The URL can be used to link to this page

Home My WebLink AboutOpening of Bids - 2021 Community Crossings Paving Round 1 Proj No. 121-014 - Rieth-Riley Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. For Bids Due CHECKLIST FOR BIDDERS 2021 Community Crossings Round 1 121-014 May 11, 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 1 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. By Authorized Repres Signature: Print Name & Title: Ruben Alvarado, Sales Manager Version 01/13/2021 Contractor's Bid for Public Works - 1 Date: May 11, 2021 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. For Bids Due 2021 Community Crossings Round 1 121-014 May 11, 2021, 9:00 a.m., Local Time PART I (Must be completed for all bids. Please type or print) Date: May 11, 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: 2021 Community Crossings Round 1 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Leslie Biek and dated n/a for the sum of (enter the Total Bid as shown on the Proposal) One million, three hundred sixty-eight thousand, nine hundred ninety-five dollars and ninety cents. ($ 1,368,995.90 ) (Enter sum of All Divisions) (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 Cit of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown separate tach ent. By 12 ure) Ruben Alvarado, Sales Manager (Printed Name of Person Signing) The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member ACCEPTANCE day of Joseph R. Molnar, Member Jordan V. Gathers, Member Murray L. Miller, Member Attest: Anne Fuchs, Clerk Version 01/13/2021 Contractor's Bid for Public Works - 2 20 SEE ATTACHED 96 FORM PART II (For projects of $100,000 or more — IC 36-1-12-4) These statements to be submitted under oath by each bidder with and as part of his/her/its bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. Attach information regarding projects your organization has completed for the period of one (1) year prior to the date of the current bid. 2. Attach a listing of public works projects currently in process of construction by your organization. 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. 4. Attach references from private firms for which you have performed work. SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) 2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a 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 tune -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 perfonnance 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 snake 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 11th day of May, 20 21 Subscribed and sworn to before me this My Commission Expires 4/18/23 Rieth-Riley Construction Co., Inc. Contra r/Bidder (F'rm) Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title 11th ;da of aY 2 tary Public bawn E. Armstrong County of Residence LaPorte DAWN E. ARMSTRONG ,`e�ila��Cl/d0® ®°' ��P •• °�°°s,. Notary Public, state of Indiana LaPorte County %ro`NQTAR� s*� Commission # 665596 '�'��,;�D�A� ®•�`' My Commission Expires ,. April 1 S, 2023 *rv�lm^Rwm.'vSfi'!l`•W^.emx:t.yx:n.wm„smvn:tiuN.mn;^.•::. _....... Version 01/13/2021 Contractor's Bid for Public Works - 6 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 1: LINDSEY AVE FROM PORTAGE AVE TO BLAINE AVE Item Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 4,000.00 2 Mobilization and Demobilization 1 LS $ 3,185.00 $ 3,185.00 3 Milling, Up to 3" 10680 Sy $ 2.31 $ 24,670.80 4 HMA Surface, 9.5 mm — Type B 1680 TONS $ 80.00 $ 134,400.00 5 HMA Wedge and Leveling — Type B 84 TONS $ 80.00 $ 6,720.00 6 HMA for Patching 55 TONS $ 180.00 $ 9,900.00 7 Tack Coat 8 TONS $ 1.00 $ 8.00 8 Joint Adhesive, Surface 2730 LF $ 0.77 $ 2,102.10 9 Adjust Manhole to Grade 14 EA $ 90.00 $ 1,260.00 10 Adjust Water Valve Structure to Grade 9 EA $ 50.00 $ 450.00 11 Adjust Inlet to Grade 59 EA $ 90.00 $ 5,310.00 12 Concrete Curb Ramp, Removal 604 Sy $ 50.00 $ 30,200.00 13 Concrete Curb Ramp, Installation 604 Sy $ 177.00 $ 106,908.00 14 Transverse Marking, Thermoplastic, Solid, White, 24" 19 LF $ 6.95 $ 132.05 Version 01/13/2021 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. 15 Line, Thermoplastic, Solid, White, 6" 104 LF $ 2.95 $ 306.80 16 Line, Thermoplastic, Solid Yellow, 4", Grooved 345 LF $ 2.95 $ 1,017.75 17 Concrete Header 6"w x 12"d 385 LF $ 61.00 $ 23,485.00 18 Traffic Detector Loop Replacement 2 EA $ 450.00 $ 900.00 19 Traffic Detector Housing Replacement 1 EA $ 1,000.00 $ 1,000.00 20 Pedestrian Push Button Replacement 4 EA $ 940.00 $ 31760.00 DIVISION 1 TOTAL $ 359,715.50 BIDDER: _Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works - 8 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 2: SHERMAN AVE FROM LINCOLNWAY TO VASSAR AVE Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 4,000.00 2 Mobilization and Demobilization 1 LS $ 3,000.00 $ 3,000.00 3 Milling, Up to 3" 8840 Sy $ 2.31 $ 20,420.40 4 HMA Surface, 9.5 mm — Type B 1460 TONS $ 80.00 $ X116,800.00 5 HMA Wedge and Leveling — Type B 73 TONS $ 80.00 $ 5,840.00 6 HMA for Patching 48 TONS $ 180.00 $ 8,640.00 7 Tack Coat 6 TONS $ 1.00 $ 6.00 8 Joint Adhesive, Surface 2400 LF $ 0.77 $ 1,848.00 9 Adjust Manhole to Grade 9 EA $ 90.00 $ 810.00 10 Adjust Water Valve Structure to Grade 5 EA $ 50.00 $ 250.00 11 Adjust Inlet to Grade 27 EA $ 90.00 $ 21430.00 12 Concrete Curb Ramp, Removal 212 Sy $ 50.00 $ 10,600.00 13 Concrete Curb Ramp, Installation 212 Sy $ 177.00 $ 37,524.00 14 Line, Thermoplastic, Solid, White, 6" 80 LF $ 2.95 $ 236.00 DIVISION 2 TOTAL $ 212,404.40 BIDDER: _Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works - 9 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 3: COQUILLARD DR FROM JEFFERSON BLVD TO COLFAX AVE Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 4,000.00 2 Mobilization and Demobilization 1 LS $ 3,000.00 $ 3,000.00 3 Milling, Up to 3" 5900 Sy $ 2.31 $ 13,629.00 4 HMA Surface, 9.5 mm — Type B 970 TONS $ 80.00 $ 77,600.00 5 HMA Wedge and Leveling — Type B 49 TONS $ 80.00 $ 3,920.00 6 HMA for Patching 32 TONS $ 180.00 $ 5,760.00 7 Tack Coat 4 TONS $ 1.00 $ 4.00 8 Joint Adhesive, Surface 1710 LF $ 0.77 $ 1,316.70 9 Adjust Manhole to Grade 6 EA $ 90.00 $ 540.00 10 Adjust Water Valve Structure to Grade 3 EA $ 50.00 $ 150.00 11 Adjust Inlet to Grade 8 EA $ 90.00 $ 720.00 12 Concrete Curb Ramp, Removal 241 EA $ 50.00 $ 12,050.00 13 Concrete Curb Ramp, Installation 241 1 EA 1 $ 177.001$ 42,657.00 Version 01/13/2021 Contractor's Bid for Public Works - 10 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. 14 Transverse Marking, Thermoplastic, Solid, White, 24" 30 LF $ 6.95 $ 208.50 15 Line, Thermoplastic, Solid, White, 6" 123 LF $ 2.95 $ 362.85 DIVISION 3 TOTAL $ 165,918.05 BIDDER: Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works -11 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021,9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 4: INDIANA AVE FROM MICHIGAN ST TO HIGH ST Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 4,000.00 2 Mobilization and Demobilization 1 LS $ 3,000.00 $ 3,000.00 3 Milling, Up to 3" 12070 Sy $ 2.31 $ 27,881.70 4 HMA Surface, 9.5 mm —Type B 1990 TONS $ 80.00 $ 159,200.00 5 HMA Wedge and Leveling — Type B 100 TONS $ 80.00 $ 8,000.00 6 HMA for Patching 66 TONS $ 180.00 $ 11,880.00 7 Tack Coat 8 TONS $ 1.00 $ 8.00 8 Joint Adhesive, Surface 2880 LF $ 0.77 $ 21217.60 9 Adjust Manhole to Grade 10 EA $ 90.00 $ 900.00 10 Adjust Water Valve Structure to Grade 9 EA $ 50.00 $ 450.00 11 Adjust Inlet to Grade 39 EA $ 90.00 $ 3,510.00 12 Concrete Curb Ramp, Removal 103 EA $ 50.00 $ 5,150.00 13 Concrete Curb Ramp, Installation 103 EA $ 177.00.$ 18,231.00 Version 01/13/2021 Contractor's Bid for Public Works - 12 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021,9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 4: INDIANA AVE FROM MICHIGAN ST TO HIGH ST DIVISION 4 TOTAL 247,950.55 BIDDER: Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works - 13 Transverse Marking, Thermoplastic, 14 Solid, White, 24" 23 LF $ 6.95 $ 159.85 15 Line, Thermoplastic, Solid, White, 6" 73 LF $ 2.95 $ 215.35 Line, Thermoplastic, Solid, Yellow, 4", 16 Grooved 914 LF $ 2.95 $ 2,696.30 Line, Thermoplastic, Solid, White, 4", 17 Grooved 85 LF $ 2.95 $ 250.75 Pavement Message Markings, Thermoplastic, White, Lane Indication 18 Arrow 2 EA $ 100.00 $ 200.00 DIVISION 4 TOTAL 247,950.55 BIDDER: Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works - 13 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 5: ALTGELD ST FROM YORK RD TO IRONWOOD DR Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 41000.00 2 Mobilization and Demobilization 1 LS $ 3,000.00 $ 3,000.00 3 Milling, Up to 3" 9180 Sy $ 2.31 $ 211205.80 4 HMA Surface, 9.5 mm — Type B 1510 TONS $ 80.00 $ 120,800.00 5 HMA Wedge and Leveling — Type B 76 TONS $ 80.00 $ 6,080.00 6 HMA for Patching 67 TONS $ 180.00 $ 12,060.00 7 Tack Coat 6 TONS $ 1.00 $ 6.00 8 Joint Adhesive, Surface 2680 LF $ 0.77 $ 2,063.60 9 Adjust Manhole to Grade 14 EA $ 90.00 $ 11260.00 10 Adjust Water Valve Structure to Grade 6 EA $ 50.00 $ 300.00 11 Adjust Inlet to Grade 24 EA $ 90.00 $ 2,160.00 12 Concrete Curb Ramp, Removal 132 EA $ 50.00 $ 6,600.00 13 Concrete Curb Ramp, Installation 132 EA $ 177.00.$ 23,364.00 DIVISION 5 TOTAL 202,899.40 BIDDER: I Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works -14 BID/PROPOSAL CITY OF SOUTH BEND Project Name: 2021 Community Crossings Round 1 Project Number: 121-014 For Bids Due: May 11, 2021, 9:00 a.m., Local Time Contractor Name: Rieth-Riley Construction Co., Inc. DIVISION 6: WOODMONT DR FROM RIDGEDALE RD TO BROOKMEADE DR _. Q Item No. Description Quantity Unit Unit Price Total Amount 1 Maintenance of Traffic 1 LS $ 4,000.00 $ 4,000.00 2 Mobilization and Demobilization 1 LS $ 3,000.00 $ 3,000.00 3 Milling, Up to 3" 6480 Sy $ 2.31 $ 14,968.80 4 HMA Surface, 9.5 mm — Type B 1070 TONS $ 80.00 $ 85,600.00 5 HMA Wedge and Leveling — Type B 54 TONS $ 80.00 $ 4,320.00 6 HMA for Patching 35 TONS $ 180.00 $ 6,300.00 7 Tack Coat 4 TONS $ 1.00 $ 4.00 8 Joint Adhesive, Surface 1960 LF $ 0.77 $ 1,509.20 9 Adjust Manhole to Grade 9 EA $ 90.00 $ 810.00 10 Adjust Water. Valve Structure to Grade 8 EA $ 50.00 $ 400.00 11 Adjust Inlet to Grade 7 EA $ 90.00 $ 630.00 12 Concrete Curb Ramp, Removal 258 EA $ 50.00 $ 12,900.00 13 Concrete Curb Ramp, Installation 258 EA $ 177.00 $ 45,666.00 DIVISION 6 TOTAL $ 180,108.00 BIDDER: _Rieth-Riley Construction Co., Inc. Version 01/13/2021 Contractor's Bid for Public Works - 15 Project Name: Project Number: For Bids Due: Contractor Name: BID/PROPOSAL CITY OF SOUTH BEND 2021 Community Crossings Round 1 121-014 May 11, 2021, 9:00 a.m., Local Time Rieth-Riley Construction Co., Inc. DIVISIONS 1-6 TOTAL: $1, 368, 995.90 The Contractor must bid on all Divisions to be eligible for award. Bidder (Firm): Rieth-Riley Construction Co., Inc Address: 25200 State Road 23 City/State/Zip: South Bend, IN 46614 Telephone Number: ( 574 ) 288-8321 BY IL - (Signature) Ruben Alvarado (Printed Name of Person Signing) Version 01/13/2021 Contractor's Bid for Public Works - 16 d, CITY OF SOUTH BEND 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 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: 121-014 Project Name: 2021 Community Crossings Round 1 Rieth-Riley Construction Co.. Inc Total Bid Amount: $1,368,995.90 MBE Goal: 4.1% Page 1 of 1 Name & Address of MBEI Primary Contact Person (Name/Telephone) I Scope of Work to be Performed (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 574-234-1268 Trucking / Hauling $56,161.00 4.100 Submitted by: Ruben Alvarado l May 11, 2021 Print Name Signature Date Version 01/13/2021 Contractor's Bid for Public Works - 17 CITY OF SOUTH BEND o a . MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-1.0 MWBE UTILIZATION PLAN x 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: 121-014 Project Name: 2021 Community Crossings Round 1 Rieth-Riley Construction Co.. Inc. Total Bid Amount: $1,368,995.90 WBE Goal: 6.0% Page 1 of 1 Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE Percentage of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal Veda e V&R Trucking, Inc. 3 1268Gode 574-234-1268 Trucking/ Hauling g $58,873.00 o 4.300 State Barricading, Inc. Mary Michalski Maintenance of Traffic / Signs $3,450.00 0.250 574-287-2078 Hawk Enterprises, Inc. Jo -Ann Plank 219-662-8090 Electrical $6,110.00 0.44% BUC Construction Supply Teresa Butler Material Supplier $13,875.00 1.01% 765-201-0064 Submitted by: Ruben Alvarado May 11, 2021 Print Name Signature Date Version 01/13/2021 Contractor's Bid for Public Works - 18 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MWBE participation. Project Number: 121-014 Date: May 11, 2021 Project Name: 2021 Community Crossings Round 1 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*: Version 01/13/2021 Contractor's Bid for Public Works - 19 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 4,11 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. % 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 Indiana Minority and Women Business Enterprises, found on their website (http://wvvw.in.gov/idoa). 1 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 means the interest of all MWBEs in the scopes of work of the contract. 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. I 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. affirm that I followed up on initial solicitations with interested MWBEs. 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. I 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 - 19 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS `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 - 20 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 Cl 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 - 20 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.1 issa 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: 121-014 MBE Participation Goal 4.1% Project Name: Bidder: By: 6 2021 Community Crossings Round 1 (Signature) Ruben Alvarado Sales Manager (Title) May 11, 2021 (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: rfightingirish@aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Truckinq/Hauling RESULTS OF CONTACT WITH THE MBE FIRM: 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 - 21 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN .AE��Y FORM MWBE-2.1 65 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: 121-014 WBE Participation Goal 6.0% Project Name: 2021 Community Crossings Round 1 Bidder: -.-Aieth-Rilew G&struction Co. Inc. By: (6� I Sales Manager May 11, 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: 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: We plan to use V&R towards the WBE Goal on this project. Version 01/13/2021 Contractor's Bid for Public Works - 22 N� CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN�`N%t 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: 121-014 WBE Participation Goal 6.0% Project Name: Bidder: By: 9 2021 Community Crossings Round 1 Sales Manager May 11, 2021 (Signature) Ruben Alvarado (Title) (Date) WBE Firm Hawk Enterprises, Inc. Owner or Contact at WBE Firm Jo -Ann Plank Telephone: 219-662-8090 Fax: 219-662-8093 Email: gregp@hawk-inc.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Electrical RESULTS OF CONTACT WITH THE WBE FIRM: We plan to use Hawk Enterprises, Inc. towards the WBE Goal on this project. WBE Firm BUC Construction Supply Owner or Contact at WBE Firm Teresa Butler Telephone: 765-201-0064 Fax: Email: tc@bucconstructionsupply.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Material Supplier RESULTS OF CONTACT WITH THE WBE FIRM: We plan to use BUC Construction Supply towards the WBE Goal on this project. Version 01/13/2021 Contractor's Bid for Public Works - 22 SHE ,?ATp opty CONTRACTOR'S BID FOR PUBLIC WORK - FORM 96 State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) - '* Prescribed by State Board of Accounts PART I (To be completed for all bids. Please type or print) Date (month, day, year): May 11, 2021 1. Governmental Unit (Owner): City of South Bend, Indiana, Board of Public Works 2. County: St Joseph Cou 3. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/ZlPcode: South Bend, IN 46614 4. Telephone Number: 574-288-8321 5. 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 2021 Community Crossings Paving Round 1, Project No. 121-014 (Governmental Unit) in accordance with plans and specifications prepared by and dated n/a for the sum of see itemized proposal $ see itemized proposal 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 governmental unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract.., CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States (I.C. 5-16-8-2). 1 hereby certify that I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. understand that violations hereunder may result in forfeiture of contractual payments. The above bid is accepted this following conditions: Contracting Authority Members: ACCEPTANCE day of PART II (For projects of $150, 000 or more —1 C 36-1-12-4) Governmental Unit: Bidder (Firm) City of South Bend, Indiana, Board of Public Works Rieth-Riley Construction Co., Inc. Date (month, day, year): May 11, 2021 , subject to the These statements to be submitted under oath by each bidder with and as a part of his bid. Attach additional pages for each section as needed. 1. SECTION I EXPERIENCE QUESTIONNAIRE What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? Contract Amount Class of Work Completion Date Name and Address of Owner 4,067,386.00 HVY HWY 2020 INDOT, Indianapolis, IN 21057,783.00 HVY HWY 2020 INDOT, Indianapolis, IN 1,825,000.00 HVY HWY 2020 INDOT, Indianapolis, IN 4,089,000.00 HVY HWY 2020 INDOT, Indianapolis, IN 2. What public works projects are now in process of construction by your organization? Contract Amount Class of Work Expected Completion Date Name and Address of Owner 9,467,606.00 HVY HWY 2021 Douglas Rd, South Bend, IN 16,312,999.00 HVY HWY 2021 U.S. 31, South Bend, IN 4,940,623.00 HVY HWY 2021 Elkhart County 12,285464.00 HVY HWY 2021 SB Regional Airport, South Bend, IN 3. Have you ever failed to complete any work awarded to you? No If so, where and why? 4. List references from private firms for which you have performed work. AM General - Mishawaka, IN 574-284-2728 Navistar - South Bend, IN 574-654-2400 ITR Concessons LLC 574-674-5836 University of Notre Dame 574-631-7356 SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Explain your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the governmental unit to consider your bid.) "According to plan specifications" 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. Roadsafe Traffic Systems - 3519 Harding St., Indianapolis, IN Traffic Maint/Markings V&R Trucking - 1845 North Elmer Street, South Bend, IN Trucking Hawk Enterprises - 1850 E North St., Crown Point, IN Electrical/Signage Slussers Green Thumb - PO Box 33, Logansport, IN Landscaping/Erosion Control C -Tech Corporation - 5300 W. 100 North, Boggstown, IN Guard rail/Fencing 3. If you intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. "Subcontractor list will be provided upon award" 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. "As required" 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, please explain the rationale used which would corroborate the prices listed. "As necessary" SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON — COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to include anyone to refrain from bidding, and that this 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. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale. SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PUBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend, IN this 11th day of May , 2021 Rieth-Riley Construction Co., Inc. of Organization) Ruben Alvarado, Sales Manager (Title of Person Signing) ACKNOWLEDGEMENT STATE OF INDIANA ss COUNTY OF St. Joseph Before me, a Notary Public, personally appeared the above-named Ruben Alvarado and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 11th day May 2021 Notary Public My Commission Expires: 4/18/23 County of Residence: LaPorte —'_ —� •" ®AWN E. ARMSTRONG `Opillli00j� °�°°!. Public, state of Indiana a+`O�,PTE Notaty *; `'o_..A� :* p LaPorte county Commission # 665596 .•sEA� r %,°t r•.•.NPa``` My commissionres A01 18, 2023 Part of State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) an 1 S Rieth-Riley Construction Co., Inc. (Contractor) 25200 State Road 23 (Address) South Bend, IN 46614 FOR PUBLIC WORKS PROJECTS OF 2021 Community Crossings Paving Round 1 Project No.: 121-014 Extend Parallel TWY "A" and construct connecting TWY "AY and "A4"- Phase 1 Grade and Drain Filed May 11 2021 9 Action taken KNOW ALL MEN BY THESE PRESENTS, No. 1299 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 That we, BIET-H-R-ILEY CQbJ:51R!JCI10N CO- IbJQ. 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 (5%) of total bid Dollars ($ b 'o' 0 t -0 i cL ), 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 2021 Community Crossings Paving Round 1 Project No. 1 21 -01 4 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 11 th day of May Wi ess D—awn E.- 4Arf-mstrong Witness Ric & J. 41kellik 2021 RIETH-RILEY CONSTRUCTION CO., INC. (Principal) (Seal) (Name & Title) Ruben Alvarado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF. AMERICA Sandra M. Nowak, Attorney -in -Fact Travelers Casualty and Surety Company of America �► Travelers Casualty and Surety Company R,t�VELERS 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. WA8% 9''i Ak+Pi a KAWMA ?b Cf?NN. amp ,. 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 30th day of June, 2021 �Ar �!llltt* Marie C. Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this day of /It �r ' wtY A/y- { Y a HAflTFORQ, � �. ¢* 1 N. n 10 of Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power ofAttorney, please call us at 1-800-421-3880, Please refer to the above-named Attorney -in -Fact and the details of the bond to which the power is attached, 0500031700 P.01/01 TRANSACTION REPORT MAY/10/2021/MON 07:52 AM FAX(TX) ---- --- ----------------------------------- ---------------------------- ---- # DATE START T. RECEIVER COM. TIME PAGE TYPE/NOTE FILE --- --------------------------------------- ----- ---------------------------- --- 001 MAY/10 07:52AM 15742359171 0:00:28 1 MEMORY OK ECM 5249 1316 C0umy-CITY Binr..Drnmrz 227 W. JEFFERSON BOULEVARD SOUTH BFNTa, TNDIANA 46501-1. $30 PHONE 5741235-9251 FAX 574/ 235-9171 TDD 5741235-5567 +CITY OF SOUTH.. BEND JAMES MUELLER, MAYOR DOTARD OF PUBLIC WORKS Date: May 7, 2021 To: A11 Platiholders From Azure Fuchs, Clerk, Board of Public 'works Subject Addendum Number: 1 Project Name: 2421 CCMG Round 1 Project No.: 121-414 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: . "7ZO Z This addend -am is beif,g 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 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and became a part of herein. Company: Ried—letley 612 x11,4 r, It o, I ,., , , 0. jr - ;a c Authorized Signature: Date:,�/01 0 1 Oniv-C 11P.TinN 100% Quality 100% Employee Owned CERTIFICATE OF AUTHORITY Over 100 Years 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 exceed.$2,000,000.00 which bids, proposals or conttacts call for work, services, or rnatodals to be furnished by Rieth-Riley Construction Co., Inc., whether such bids, proposals or contracts are being submitted to ,an individual or entity, public or private, and to bind Rieth-RileyConstruction Co., Inc. thereby as fully and to the same extent as if such bids, proposals:or.contracts were. signed by an Executive. Officer of Rieth-Riley Construction Co., Inc., and sealed, if required by law; and attested by one of such officers, and hereby ratifies and confirms all that the above named designee may do in pursuance hereof. The authority gtanted to the above named designee is pursuant to Section 6,03 of the Restated. By -Laws of'Rleth-Riley Construction Co., Inc., as amended, which Restated By -Laws were effective February g, 2010, and which Restated By -Laws, as amended, and the authority granted to the above named: designee continue in full force -and effect. This Certificate of Authority is issued,, signed and sealed, if required by law, by facsimile under and by authority of the following standing resolutions adopted by'the :Board of Directors of Rieth-Riley Construction Co., Inc., ata meeting held: on the 16th day of February, 1996, at which a quorum was present, and which resolutions have not been amended or repealed and continue in full force and effect:. 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, execution, 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 6y. -Laws of the C.ompany.the signatures of such directors and offieers 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, and any such Certificate of -Authority or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company and any such Certificate of Authority so executed and certified by facsimile signature and facsimile seal shall be valid and binding upon the Company, with respect to any bid, proposal or contract to which it is attached." 1N 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. RIETH-,RILEY 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 seal 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 IAS 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 under the laws of the State of Indiana; that the foregoing Certificate of Authority has neither been amended or rescinded and remains in full force and effect; and furthermore, that the Restated By -Laws and standing resolutions of the corporation, as referred to and set forth in this Certificate of Authority, continue in full force and effect. and ed at th porate Office of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this day of 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,elvd hwys,rlwy,tnls 1623.03 Sewers and/or Water Lines 1794.01 Earthmoving and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 2124/2020 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, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. CK.A.-LJ 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 preq ua lifi cation renewal. New certificate can be furnished when received from INDOT. (�rrtiffu�#e of (�itttlifu-�tiam �e}rttrfixteir#nDaf Y- �JrtiDittattt NDIANAAdU'19', IN October 23,-26'1-9 TO RIETH RILEY CONSTRUCTION - 008AEN*,JN* * who. has -filed. . - has -fifed" with ':theDppa�tnoit .o-,n t'ra.c-tor-''�-.'Stat erhen-t of �xP'bi H -eh " Arid "F .ina.h*c.lEl *C .o h'' d itio"rla�sreqoim utdpr ln iai�06 3--0"is' efebyqua i ied-to. bid at anyDepaifm6ni of transport6fi6nlettind in. Classes of Workh PMPont'90d Olhor I" tloft., f each 61a§Sfficatlbh"8s listedbe16�*fdtskhpprip as..thP unQompI-6t d. work on hand fron all sources oes not the A rogateamount, Cl.assifcatton. references by name or symb6l 8re in oodcraahto Wth the definitions in'thec6htraatbrsStatOMEhtbfER0&4efide.and.rina661alcoh lori. This supersedes .any certificatepreviously Issued,:but Is sUbjectito revision orrevodatibr. according to the 1aW,Afano when changes'in theji.n'8n,1ql cohditibrOf the contracting firmbr-.othbrfacts ju.tjr such "revision or revocation, Valid August 27,.2019 Thnf JL11y 3L 2020 AGGREOXF13, ............. . ........ .0985 CLFANISEAL-CRAC.KS/JO.INTS:.PCC ................. ........ 4103 3 -SIDED BO,4K:-STRUC' $'' ............ .... .. ...... QNLIMITED .; 0?90 SEWER ob rlpE CL-Z.,w N1.d kti b LINE* N*G' . ........................................ .............. ............. $1.0,000,000 .0.18 TRAFFIC -CONTROLSNOW AND. JOE RENIOVAL .. ......... ....... m.,". 510, 040,000 0390 -UNDEPSEAL.JNG;..z.-...,..-.*.,."...;... ! .......$......... .......... j Q,000 0.00 .A(A). CONCRETE P....*VE1y1!ZNT: QE.NERAL. ........... ........... Y111'ED, 13ZA) MPIL4Lt 1PVMTM/ NLDOT CEIRtIFIIbYuv ANT .. " .............. ................ ........ C(A) .HFA'Yy 6 ........... ........ ...... ...... .. ......... ;; ...... ;.! ........... ...... ..................... wa-.31A D(A) ITIGHWAY OR RAILROAD BRIDGE OVER WATER..: ... ........ D(B) 111GHWAY OR RAIL -ROAD BRIDGE OVER 1-H ....................................... I ................... Miti\411ED D(C) HIAIYIRR.MFQMRE-ORRfPAC�KpROTECTI()N .................. . ........................ ? ......... ................. $.MLIMITED E(C). `bkibGtbE'ck&v & MINOR BRIDGE REPAIR .................. ; ......... ............. 4.:i .................. ........ 110,000;000 E(E) 'SNIALL STRUCTURES AND.DRAINAGE. JTEjvfs ................... ...... a ........ $10;00(},000 E(F) SURFACE. MASONRY AND MISC CONCRETE,.. ........ . .......... ......... .................. ........ ? ...................... $_LJNL.M4rfED E(H), DEEP SEVR, MD16i2 EXCAVATION .......... : ...................................................... ............. I ...................... ;.SUNLIMITED- Ek XS.PITALtPAVENtEkNT-.NIILLING... ... i ....... ......... ...... ................................... ............................. s ........ $UNLIMITED ................. .............. w ................. r .... Uff) DEMOLITION............................................................. .. $TJ1\4L1M1TED PREQUALIFI CATION ENGINEER State Form 20508 (R3 15-05) 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: 401M34500 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 Inj ection System Installed B = In -Line 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 Code Producer Name 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 (I) ROSS, OH 3392 WABASH VALLEY ASPHALT CO INC CLOVERDALE , IN 3350 WABASH VALLEY ASPHALT CO INC TERRE.HAUTE, IN --------------------------------------A 6 of7 Comments A= Water Injection System Installed B = In -Lute Blending System Installed CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name 2021 Community Crossings Round 1 Project No. 121-014 For Bids Due May 11, 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 31 st 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 Subcontractors)") 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. 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 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at anytime and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) List identifying all former business names. (iii) Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work 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: May 11, 2021 (Sign Here) Ruben Alvarado (Print Name Here) Rieth-Riley Construction Co.,lnc (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 PFACK - +�``��.%-`� egg+j•'-.�+�_ Crry of Sotm BEND JAws�nM ,�.. MAyoR DE.PAR�Y 1 of M ui`1L. WORYcs ERIC HORVA DUMCR November 23, 2020 Ms. Dawn Armstrong Rieth-Riley Construction Co., Inc. darin:strong(r�,rietll-r ley:com 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 $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. sincer, e1yT Liz Horvath, Permit Manager RIETH-RILEY CONSTRUCTION CO., Business Name: INC. Entity Type: Domestic For -Profit Corporation Creation Date: 08/08/1952 Principal Office Address: P.O. Box 477, POST OFFICE BOX 477, Goshen, IN, 46527 - 0477, USA Jurisdiction of Formation: Indiana Title Name Vice President BRIAN A. INNIGER Director RONALD G. POPE Vice President Eugene E. Yarkie Vice President Paul J. Tate Director Robert L. McCormick Director WILLIAM P. JOHNSON Director Jack K. Matthys Director William J. Schmuhl, Jr. President A. KEITH ROSE Secretary ROBERT L. KONOPINSKI CFO Michael Weber BUSINESS INFORMATION HOLLI SULLIVAN INDIANA SECRETARY OF STATE 04/19/202101:50 PM i Business ID: 192874AO67 Business Status: Active Inactive Date: Expiration Date: Perpetual Business Entity Report Due 08/31/2022 Date: Years Due: Address 3626 ELKHAR ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA 1124 BARON DRIVE, MYRTLE BEACH, SC, 29577, USA 3626 Elkhart Road, Goshen, IN, 46527 - 0477, USA 1751 W. Minnesota Street, Indianapolis, IN, 46221, USA 3205 Wakefield Drive, Goshen, IN, 46528, USA 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA 57457 Pine Road, South Bend, IN, 46619, USA 1421 Honan Drive, South Bend, IN, 46614, USA 3626 ELKHART ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA 3626 ELKHART ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA P.O. Box 477, Goshen, IN, 46527 - 0477, USA Type: Individual Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA • 4 INDIANA, . L.VEtAk. . t V It+rA3i' iv°^ft,a ��^^yy iTy74v @,4LO�y a".y�yxr7 ... 04/1/19 03/31/24 k> ? e 4 a : M t. r.�' %� i� I1, a3�Fd, b A 41 D �' yyyy.+ yy$yv�y,j z f � € t #�:I u It t� ��€ J��;� � fra i A 0411119 03/31 /24 � I '� .lay, €€r€1 t» . �o�Y , r ft. 06/1118 05/31 /23 � VI a� t E . c1� 06/1/18 05/31/23�jsEfY1 Es€° :_ mmmm»n wfw»Am "ifuW, »fKY#Yfn#fffia£Afx»fA m Wiif» »fA>m» rm f »,»»»5»f,»r,»»iHih a»>fnau»m>»m>'-amammmm•sNi: »»ASr»A»»,»rm nH»:YiW»f» MAS'MH:.6SfYnYM'KH»NNf.?�f»MkH>»xY#r»iH#mm,mr»uw,»rwu WW»Ru,»fH »fmFG„W„»,w»,iwa 2, ` 06/1 /18 05131 /23 Y�'I 14 -Or u }"sn . m»x>w.,.m„e• »,>f»mm»»»�,,v��xfa�r»;�a..� »»�«»m» ava vawn xHrsxAwrowmaHw�wyA, vre>m>v»aux:aa i?�" g' :,.. r . »;�» 06/1/18 zn n.fem n. 05/31/23 npnu t »n>mrw E a» tnat» : >ire Ir€ �tF�}''1.0 t or �iy'.uKt.s �3.3iy AwA, w.,xw,�.•�ma.»xaww.»�w�w.,o �.,wau..w�»,�aw..»M�ww,ww,»w.wxaw�a.� 1* t � 06/1/18 05/31/23 � i zt » r a ' <. i hMot t f, I<i UJIM ' a , 04/1/17 03/31/22 EEMQ:€ 04/1/17 03/31/22 k. g , �t t kj .Ht 9 .. ... 04/1/18 03131 /23 . �E♦1ggg#�€ �s�stt �.Hwapmw �Q`ss��L€p 9g� 3aF3al E%I .. - wxn,' gvA,r� Kawpwia wwawxa w�wwwwv�ww •�A A<y y�� q gS: g.�Y p g ,e p 9' ��y}. S'�i'yli�.'�� git�Sd»`'R73eY�•{dy�£`y�F'f ��`.`$`,tif 133`L�'�arm. p6E{1'g3f7�9(`y4.g.. *afgq:31}$�A+r as 59d 3 $f D f' `,$SW 3l Sf �i.Tf » �S �€ is 04/1/18 03/31/23 P i r E . V. f� l ra s � � �i9 y.;A 0 "P ��. 46. IT -t, Ube €11 I2. ' r ty sAvU .1 W 9�� . . .5x»»m»>we»» A»YAAh»HiWm>»hff>5»>fHA#A m' 'HmhmM iea»m»nimm>mam»w»m»>m»»»h»»K»t»»»mAfffAffHf»WN>hhft>Nx5»S#ti.. Aaa»iAYt HaH »AAfDKKwSA K>» fY. .Yiu.ff iiN as>»» K f< »u>f»SF mY»»f»H>mmn»wq ::: • 0511/18 04/30/23 fiat Y#ai .31 14€$ >�»»�f�f;;,�m,�a.>rw.»,�m�x,»w�>.. ami; w»»m.mm».»»».�w.mw 0511/17 ww»m»,�.; 04/30/22 w»~ww,xp,. �.� s» �t 4 3 r r; �R f 15se . � �;imxrxmmtif';»vMaf>wnmawl� >i»,'3 » YwASi:Y»Nhfkf; .. .' ::.'hAHb hHMiiAif»>rn»Anam+..::fH)x4 AKr Mw. ::m,h£»>u hM�Kf.':.�a+•�*�w•„Nw.MfEn wwawpw»»,�a`.v�alwsw�.aS..y.,..w.a<.,,, .:L.4?@ 04/1/17 03/31/22.1€J;i f.Arri>Yf.HyHma$»mx»w».»9;fyfip'<V �q �{p� glib i"�fIRLW3,..1 Tx\Y3 &aw.Fii YMA:�wv -w,waa.a.aw"' 04/1/17 03/31/22 �tf3�E�1AS ia lig$ EYr1 i "s:t 45f,.b.'eifr» .»»>»Ykff#aHYHi6f,f»rxhfAfia `FA 3A»M»ROS.oi»W.asm»fifii5a»»>l'e»N Y»klrHYk>H»fiAfi. MiNhmH »AYaiirNirYHhhw m»»aA»Y ,XYv �NAA>PYfAIVYayY(fASpfAYfa»,,N rwnr,�`»x»»aw,vw,>.}rNH'AlN%hYHNN�5,Y93H,b,fAWM£)t>»»»»»»>»,fvyiSuoYaLa3f.W 9 Hid Il�itrJ top �r 0411117 03/31/22 E}~ 1€.Hx93t��ta E&Fa�1; '. z,>,»m>»mrtmzr»: '»».,.,�yy nr>zrzzan»n ,„wyau � rn»»rn»AHAY 59MAYEp»� ..wi>azzz,.yyv» ra: an,n»»mnz ave p»a ; qn A � e m�R?t»nmb»n»um n>rem 05/1/17 .04/30/22 }"boi9 '�.f'?w d IMX,`�1`#F u1� '"` .,�` `i '4 '3 4 l $ f i r ° t� AI L»,anwwW £. ,wW„»f! »rof»»Yx»mxxm>#. Narwa.AotiRssAT>`�SAw.Yt>vo A, w�v>gm>»» �. lid h , ��yf.eeif�yyp'f jt�I1;i,'��yt��ttytgg rj�gtigig1 F60. Y Fa';:3f .&Ei t s f� 9€ ats 1 f: 04/1/18 03/31/23 0. A C£�e 34 L . -.. wNn".'<v�(1k•wxYuk3N M»f »>Hsw»#a .{ fix.! itg^'' ayyy s` k.A b��ff• Ii :t..a$r"'.z !& 3 fq$a 04/1118 03/31/23 t.. gg.4i�',a'k�'ER',�s ��a�i'39 �333esf %q4�5°a�iz hi€,1►�&€3�`I a€1.I i€�r :'1 iratr W ' 04/1117 03/31/22 1� tl+31rt,� P. .:�a�asmP:rMe✓m9nMARdMaMA p.»: wA.N ,x,'.,.W,,,a:N� .. Tvwn w"w.ww»�au„vmww, ,vww»www w,v.,tP,W,afWr w»#»xwvu»m»mrnw ,....u1aM,i3) t kites Amax>A>H»A'SroAVH9vw�,ba.�gwxa,,,ew xammmaw»`wM»fx. `% »3um .,mv,.awnaw,w,wsn»m..>en ,' r , IH � f 0411/17 03/31/22 <'i t i€ YE,4 w v 11 A, oo �f j fir 8,�s�1� t;�1v : xa:,a.uaaw«w..'a ::.ww mauttaa Lop M.IO; 1 "'eaaraKaaw,rwmvwav Gexw 06/1/19 ex%ASAS`AifrFA>A>AYNA)$AW. hkl ANk 05/31/22 xbYw,§§o��N»N3N„N)Y{N)»Y Wj N>NSawSS»mm n.,»ur. ..,tt. Julia E »x».,��wwEa i:3�:ye ,.,,,...., :w.i :ems se. t k>•ya� .:. a .'Y eMj y p.. f ; fC... ksf ,t�. ,'tit€ RIETH-RILEY CONSTRUCTION CO., INC. 2018-2020 SAMPLE WORK COMPLETED PROJECT NAME OWNERnnivos ^•^•-^��•• •- 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY R-28973 INDOT 3648076 Gannon Carnes Project Engineer AND SURETY 1-65 Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELERS CASUAL TY RS -39572 INDOT 3408052 Erik Seef Construction AND SURETY US 52 South Budget Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY R -41350-A INDOT 3208268 Ling Gan AND SURETY 1-465 Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY R -37443-A 276th Steet Recons INDOT 3208248 RQAW Consultants Asphalt Pavement 93% 11/1/2019 AND SURETY $4,259,982 TRAVELER'S CASUALTY Elkhart County Highway Elkhart County Highway Dept 370741 Rick Easton Technician - Engineering Section 574-534-9394 AND SURETY 2019 Paving Program 219-325-7524 Asphalt Pavement 26% 10/1(2019 $3,738,878 TRAVELER'S CASUAL R5 -41963-A INDOT 3648127 Christian Reynolds Area Engineer AND SURETY LaPorte Patch Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY Duke Energy Plainfield Terracon 3200766 Anthony Zink AND SURETY Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY RS -39978 INDOT 3408059 Paul Balaba AND SURETY SR 28 Clinton Budget 574-651-2464 ASPHALT OVERLAY 62% 5/25/2018 $201,811,661 TRAVELER'S CASUALTY 80/90 PUSH ITR CONCESSION COMPANY LLC 3681000 Brian Cherry Infrastructure Manager CONSTRUCTION AND SURETY Construction Engineer 812-54-3739 ASPHALT OVERLAY 75% 6/30/2018 $28,592,864 TRAVELER'S CASUALTY R -33860-A INDOT 3208207 Gary Kreutzjans CONSTRUCTION AND SURETY 1-65 DESIGN BUILD Engineer 219-362-6125 EARTHWORK, 50% 12/17/2018 CASUALTY $25,602,940 TRAVELER'S IR -30143-A INDOT 3618019 David Barich Construction CONCRETE, ASPHALT AND SURETY US 31, US 30 TO US 2 219-362-6125 BRIDGES 39% 12/16/2018 $28,775,479 TRAVELER'S CASUALTY IR -30132-A INDOT 3618011 David Barich Construction Engineer AND SURETY US 31 NORTH TO KERN ROAD Steve Sandefur-NCG Construction & Field Service Mgr 317-258-1585 PCCP RUNWAY 41% 1/28/2018 $12,190,296 TRAVELER'S CASUALTY GARY AIRFIELD PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT 3640934 EXPANSION AND SURETY Cliff Walker Project Engineer 765-745-1759 EARTHWORK, 66% 12/10/18 $10,381,780 TRAVELER'S CASUALTY IR -35914-A INDOT 3208224 CONCRETE, ASPHALT AND SURETY US 315R 28 Supervisor 765-617-4357 Asphalt Pavement 97% 6/1/2020 $41,006,016 TRAVELER'S CASUALTY R -39093-A INDOT 3208260 Ed Wilson Project AND SURETY 1-69 Design Build Director Engineering 317-614-9305 Combined Job 53% 4/20/2021 $39,208,121 ANDVSURETY�UA LTY Indygo Red Line Indianapolis Public Transportation Corp. 3200735 Sri Venugopalan, P.E. of Without Asphalt & Construction 59% 10/31/2020 $34,761,346 TRAVELER'S CASUALTY R -40511-B INDOT 3208295 Ling Gan Project Engineer 765-745-1717 Bridges AND SURETY 1-70 South Split to 465W 765-745-1731 Asphalt Pavement 87% 10/31(2019 $21,562,318 TRAVELER'S CASUAL TY R -41769-A INDOT 3208280 Sean Hendrickson Project Engineer AND SURETY 1-465 Northwest Engineer 765-745-1748 Concrete Pavement Restoration 56% 9/30/2019 $15,636,213 TRAVELER'S CASUALTY R -41351-A INDOT 3208281 Dan Streib Project AND SURETY 1-465 Restoration 2019 Inspector / 317-417-4256 Asphalt Pavement 94% 10/11/2019 $12,420,988 ACASUALTY RS -38664-A INDOT 3208265 Mike Hoff Sr. ND SURETY 1-65 865 to Lebanon Project Engineer 219-873-6322 Asphalt Pavement 61% 5/10/2019 $10,610,066 TRAVELER'S CASUALTY R -40878-A INDOT 3648110 Cortney Beale Area Engineer AND SURETY SR 14 Hammond Port Authority 219-808-8070 Asphalt Pavement, Earthwork, Bridge 25% 10/1/2019 $9,680,534 ANDVCASUALTY Wolf Lake 2019 Hammond Port Authority 3641203 Milan Krusznski Director of SURETY Project Executive 317-681-1000 Asphalt Pavement 90% 11/30/2021 $9,418,275 TRAVELER'S CASUALTY Greenwood Park 65 South Pepper Construction Company 3200814 David Allen and Curbs AND SURETY Buildin¢ 2 __ " r.nN_cTnnr.TinN 100% Quality *10O% Employee Owned RE: City of South Bend, IN Contractor's Bid for Public Work, Pre -qualification Checklist Prequalification Checklist b\ Attachment Over 100 Years \V. Rieth-Riley Construction Co., Inc. is a 100% union contractor, and recruits through union hall apprenticeship programs which are registered through the United States Department of Labor Office of Apprenticeship. All employees who are hired will be classified as an employee or as o subcontractor will be classified as m independent contractor. Respectfully, Ruben Alvarado, Sales Manager, 25200 SA 23 , South Bend, IN 46614 Phone: (574) 288'882/^www.rieth'dlexoom 1001% Quality * 100% 1 'hpploe: Owned * Over 100 Years Ve November 1,8, 2020 TO Whonift May Co crn.. Riefti-Riley Constroction Co., fnc., Is a 100% unlioll contractor, Therefore, 411. aPrent' p .h* ]1: OJT I-closi pro d training programa are approved b and registered pith the USDOL throuah the. unidon. grams, aii . 1 .0., Y hafl(s,). Please fe,&ftee to gall iiie directly with imy. q�fc- -stioi. s ter r concerns at (574) 875-5183 ext. 20252. Respectffilty$ RIETH- CONSTRUCTION CO, INC. Derek. Carroll .1-limiatiResources R0. Box 477 •X3626 Elkhart Rd. - Goshen, IN 46527 Phone: (574) 875-5183 - www.rieth-riley.com ��it�� Of ��4� (pf£ice Olop AP�rextt%te�T}p �E�tificr�te N LO8.52. J.A., MASO 8 CAL PLASTERERSMENT 1. OIANA ".I.A87 ERPR ENT, P.: J=O-J� THE TRADE G-LAS51*rlCA-TIONS';'-'MM �e�rsf�erfas p¢r�:o�f�e9C6rii in a000rkr2ioe. e sla fl�L.P_ V*bmber 2GT*8' Oale, ReViSed'- No IN'01-0950002 16: RON, _61216proakoxf, Ip: JAM'ffS- M, --SWEENEY . MANAGER OiNAL UNION bbiRA,1111NG'�'iN 0-11NEIGARS Lbi:AL UNION fqO,'l . 50, 15013, 150A, t 50C,'l SbR -150 G:' I 5bM AMPATED WITH T.HM ANM'BUILDINIS TRADES DMPP ]RTMENT t70flF 492 8800 - FAX" (79131AE2-7195 waob j6uET ROAD 'Wc: 3-6-2019 -.7 T b q4l tt-1 0 -Ctrw O.W. h tate Effidq.0bli6-sbdt0r:like. -lze ihia' -adr. ue 6f :-a onfracton w -8�PP04 qj of ce xecogn b g -c P.I.I......, .- -ij��'the'ir` m n D�v P.�Aidpdtion` U.ItedStalesDqpaftraeiit6f-LabQr(.0 QL}sappravecl apprcntce'shipp-q=8, �app"vc. . -Otrod qwsp pro .enSpfWatAhb.yon9 people" of lhdipq'have" the pr- tigjy0 t PvPiqp - a.- that. -roans q 1 "inWp*:rqv.-.Ided. �rd iri--'.tFc-WW9tru indul�ffy'116--t-ai at �a s the evolving ca rlj$ bf Comm, un es, `bdin or' h a quality craft woAhicelh mpqfs-� p�c4 whether f V* V� -�Af' 1 .4 e prod ark r ,y r 0 pliblic� j ToAbAt :end, :please "be -RdvlscdThat :Reith Riley Cops�u6fiqn. --i.s.-81patory ip a. r' --*:-agreement filTie " m a ia Unla an b pdxf AnL' "edirs-"dl a iAg ug qqg'q��- lh-c-.4b p4qO �njpjqyqr J6'pqAiqlpafp Lolb-it'W's U.* 1) 150 C d red pp.;'fit' 8hi d*-sldil -I-m—pr"Minent P.T,"qgr-,8-,tm,. pt :Sincer6Yy, -P -p ves-Pl#at . iijbE, tocal 4S.0 :IND..IAlRERS T1AI11ZNGRrIST FUND.: P.Q=B.ox 758.=:Bedfor�, In_d�an�a4;7:421: ' (812).279.9751. ` ;o;eer'l�8. X00` Jolinl°:8rown; �Ke11ybe1 1Gc�iaelFeYYara� �StanNeygr � �� ::Nick Tn�eran- �'A�: (812).279-5545: o �;o;�It1IaC�orn; `T1s Getter Zs to confirm . that standi_ng with the Indiana Laborers Tralrung Trust,Fur1.. ;Sincerely,: =5e ar::`o`kle avaloil SO -ii CPN •w1i9w:Ind pa ,27bore st aaning.'o :g j RTME.NT�.QF.-VETER, .AFF'Al kS ST ATPAPPkO VING AGENCY "M WEST WA8HIGK 469 NDIANAPOUS'NDIANA 46204-2738 flc:�Hqlcbmb I 'qqVernor_ .Jame r MT TO )atfojill -Rd.. .0 06 -:W 474 1 �d, -2 r-1, e - -S-T .p OPT . . .. ...... . y-- M), 2 x;M If you have any q Tease 3. .... ... ......91.6r - en 'T `Plioiie 317: X23°9 :6Q62 To1� Free; 52.0 :--Fak-(3 -7).- 34-87m IE. NDIA DEPARTMENT: DF .VETERANS :AFFAIRS 9Tg APPROVING AGENCY :. 402 WEST WASHINGTON:STR>=ET RQOM .IN49_ :- . . :x=INDIANAP.OLIS,=INDIANA 46204-2738: Appxenticeshzp .Coordin.aior. Indiana Laborers Traim ng Trust fund Apprerltioela 39Patto`HI] Rd. - efgrcl�I��4�42;1: vEnc :olcQrm6 ol-Qrmu Governor" James M Brown, Director .7auary 9 2Q19 If�ou nee!- d: aii . assistance_ or`aveah directly at grffin@dva.in.gov-or vxslt The :education and:training oppor _ _d:e --- ------- ......... . .. . : Phoria: 317 =234:-5Q62= To1`lFree &O:Q= ::4:00=4520 Fay.' 31:7;'=2:3:=8744 N A - "AIRS s DEPARTMENTbP' A ... ... .. ... itq'O.AQE:Nq ..TE..A�P"R ......... . STREET4. 8,HIN.QTQN, RaOM 469 A LIS,:,N0IANA:;4. �b. 82042738 V olcomb`Geyernor ... ....... . . erenyre�vex :. j A. p --- t t'*-:O--p.pr,. wor., nil 5f .4 B�edfoi'c� ISI 47421 - . .... .... . . ....... for the_Contr:-u:c ion CraftLaoxer_ 01 ge re Scale . q le- a Thi abkn cipt piv p- ......... -v -e pr Tit A �n�1413 Ter . ..... P -Py :offered, listed b ch- Zbb c :3 ..... ..... ... 4 .... . I ........ ...... X...• -FACILITY Z `0 : aces. 2!i T .0 A cu ncier d -S d Us '.Mppz;� dh y. Laborers -6f 'ady., all- ..-.brt -::T �m . . t- ralnin a -yr- . --ecor T 6if i h j-h�dnf ah'i a qloiVp etb x d L Trust p -:9 VY:: t Fmd� shi "b IndianaXi -M s -p ut7ltzedby.:.:. or n.behal f f h 't Find In R Q.: -0 v v .......... . t all M.- t U.! A. I ...... ...... . ... ............ . ........ . .... felft W ei T.UM .. ................. 20 ices.; °/:1:,;M0� -.:A a-' 5 b: .3 2 0 p f t ....... Md'e''plured. p pil .7 . .. ..... .. .. ....... . ..... pop -r 50 R -T . ..... .. Year .. ............ ... .......... C "S .t .0.......S .. T . .................p. pen .... ...... .... ......... PiM 2- TRR .. ............ .. . ........ ............ . . n Wh6sM§ NA 't:** . ..... .... .. . P� 6 1 of ted,. We _y :3, 020 AcY e. Adg!y�, T Oq�frjgy 7-h. ig, Amon ,anit :;N Deceased'.:b 3 (M. R� 6 -VA, S;-: W �hT, 5 7�i�7 T i;, Graduatedt;Y -N . . gj� ; MA, o 0 Inactive:, 0, 57z ME 0 2-3r Med._ P! 41 m 0,29 9 Cat -Susoeftded: 5: 3 tTfn e t—a RL t L.jna . � r�nlll&m , Nin 'i".R.- raw .y withdraw 'd .25 ................... -3:66 06VIM' n: iured. .:..:..:...:..:..:..:..:688.:........:.......:..:::.::..._. .. . ........ ............ . . n Wh6sM§ NA 't:** . ..... .... .. . P� 6 1 of ted,. We _y :3, 020 I AW D' t M Uly Adg!y�, T Oq�frjgy 7-h. ig, Amon ,anit :;N bdde8ed.i 3 (M. R� 6 -VA, S;-: W �hT, 5 7�i�7 T i;, Graduatedt;Y -N . . gj� ; MA, o 0 . ... . ..... . . hadlVd 0, ME 0 2-3r Med, Susp, 4 %0.46.o/o 0- t—a RL t V b Eta 'Withdraw ................... -3:66 l.f... . ..... .. .. .. .. ... ..... at Indentu...........r74 ...... .. . ........ ............ . . n Wh6sM§ NA 't:** . ..... .... .. . P� 6 1 of ted,. We _y :3, 020 n re: le. R.J.PW . ... ....... ............ .. ::::_::--::::- Apprentices Indenturedi, ff6;=tw..hti. T. 'IT - And Y51-1_ .3..V2.....*..9......2.... 0 fft INZ dear .0 , pp rRntices or 2"Appren.-E.I.O.'StAtIpO .. ........ ..... ........... . .......... ........ . .... .. Fags -".'2 of - g Mied..Us PY Re�nsttew graduated.._._.... .......... L .Journeyman' WMEQ ON uspis, ol I Min 'HIE, J4 Wr'dd 1.9.77.9, ........... . .......... ........ . .... .. Fags -".'2 of - g Mied..Us PY Re�nsttew in . ttdd.:- .......... ... .... .... To a1; Ind 2._, ........... . .......... ........ . .... .. Fags -".'2 of - g 00.-New_Apprentce�S.atus by Indenture Date: Apprentices Indentured Betweeni=i 11:1:/2020:And 8131/2020: =A .:::rer% ice:=Stafus: _--:. _ _ ;A rentices =:Pe'rcenta e . Printed;:Thursda ,-Sepfember_17;2020 21-��k. :^y-3 -�._. �"LZ=..�. x.:•. Advto Journeyman t..z�-.... ��" 11x P'c�7e�s"�:.i`^.e�.s.�.w��f3: �'� n..y.,��'` ....s•..^'cs ;r •...... �.•.�v ��s+,•�!_ _,�� . M�,s .usp, .,,.::,....... _ . _. 5. o:4iio Relnstat c� Su snedr�h�}1 �z , r,. ��• Tear iriated � Votu�rywithraw F6 }:{u,.. .f - _.,y .T`l` - t•ri-� i A9°a �li•'f'It"1A�•5:.�i1..n-SL.af�"iY....Lrr..._�i..u.1:�x_. _�.a.F.....ir#'�.�___E. l..a� ..:V_.:aj-...�.1,ii.Ci•... �_}'w:�="�� Total Indentured ::54:6 Printed;:Thursda ,-Sepfember_17;2020 Rieth-Riley Construction Co., Inc. Equipment Ust 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NE1V CISS000006 20195ULLAIR 185-KU13-DPQAIR COMPRESSOR 3/28/2019. N 19,581.00 4,895.28 14,685.72 C185000007 2019 SULLAIR 185-KUB-DPQAIR 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 C185060009 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 0185000610 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-DPQ AIR 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 CI85000013 2019SULLAIR 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 1TON 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 1TON 12/11/2008 N 8,743.20 6,334.20 2,409.00 JT30000004 TRUCK I TON 12/11/2008 N 8,743.20 6,334.20 2;409.00 JT30000005 TRUCK ITON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000006 TRUCKITON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000007 TRUCK ITON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000008 TRUCK 1TON 12/11%2008 N 11,292.37 8,180.87 3,17.1.50 JT30000009 TRUCK 1TON 12/11/2008 N 11,292.37 11,292.37 _ JT30000010 TRUCK ITON 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 ITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000013 TRUCK ITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000014 TRUCK 1TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000015 TRUCK ITON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000016 TRUCK ITON 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 ITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000019 TRUCK 1TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000020 TRUCK 1TON UTILITY 6/3/2012 N 12,733.75 11,460.38 1,273.37 lT3000002l TRUCK 1TON UTILITY 6/3/2012 N 12,733.75 11,460.38 1,273.37 JT30000022 .TRUCK ITON 6/3/2012 N 12,135.08 10,921.57 1,213.51 JT30000023 TRUCK 1TON 6/3/2012 - N 12,021.67 10,819.50 1,202.17 JT30000024 TRUCK 1TON 6/3/2012 N 12,021.67 10,819.50 1,202.17 JT30000025 TRUCK 1TON 6/3/2012 N 12,295.58 11,066.02 1,229.56 JT30600026 TRUCK 1 TON 6/15/2011 N 16,760.50 16,760.50 - . JT30000027 TRUCK ITON 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 1 TON 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 1TON 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 1 TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000034 TRUCK 1TON 6/15/2011 N 13,390.03 13,390.03 _ JT30000035 TRUCK ITON 6/15/2011 N 13,390.03 13,390.03 - JT30000036 TRUCK 1TON 6/15/2011 N 13,390.03 13,390.03 _ JT30600037 TRUCK 1TON 6/15/2011 N 13,390.03 13,390.03 _ JT30000039 TRUCK 1TON 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 44,910.0i. - IT40000004 TRUCK 1.5 TON UTILITY 7/17/2017 N 17,759.33 15,983.40 1,775.93 JT40000005 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 JT4b000007 TRUCK 1.5 TON UTILITY 7/1812017 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 _ JT40000069 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.90 25,351.90 _ 1T40000010 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 - JT40006013 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 I.S 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 1.5 TON 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 1.5 TON 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 1.5 TON 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 #i 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 60,011.94 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 1T40000043 TRUCK- 1.5TON 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 20,536.32 41,108.52 JT40000054 TRUCK 1.5 TON 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 2019 CHEVROLET 4500 UTILITY 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 2019 CHEVROLET 4500 UTILITY TRUCK 10/4/2019 N 61,746.58 7,718.34 54,028.24 JT40000063 2019 CHEVROLET 4500 UTILITY 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 _ P120000.011 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 1,659.50 185.50 P120000020 2019 DODGE 1500 PICKUP TRUCK OA 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 _ P140060008 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 TRUCKPICKUP 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 9 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 P220000018_ 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 6,16920 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 P220000080 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 314 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 6,375.10 708.35 P220000041 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435.25 715.09 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 314 TON 6/3/2012 N 7,083.45 6,682.50 400.95 P220000048 TRUCK PICKUP 3/4TON 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 314 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 314 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 6/22/20].1 N 9,860.67 9,860.67 - P220000064 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220006065 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 314 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 314 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 314 TON 4/8/2016 N 38,988.13 35,089.32 3,898.81 P220000082 TRUCK PICKUP 314 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 3/4TON 4/8/2016 N 38,988.14 30,703.14 8,285.00 P220000085 TRUCK PICKUP 3/4TON 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 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000092 TRUCK PICKUP 3/4 TON 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 26,896.08 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 3/4TON 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 P220000162 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 /`220000103 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P2201500104 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220006105 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 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000108 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000109 TRUCK PICKUP3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000110 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000111 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000112 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000113 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000114 TRUCK PICKUP 314TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000115 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000116 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000117 TRUCK PICKUP 3/4TONW/LIF 4/1/2017 N 42,272.01 28,533.60 13,738.41 P.220000118 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000119 TRUCK PICKUP 3/4TON 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 3/4TON 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 PICKUP3/4TON 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 /`220000126 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000127 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000151 TRUCK PICKUP 3/4TON 8/29/2018 N 40,026.93 16,210.92 23,816.01 P220000152 TRUCK PICKUP 3/4TON 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 3/4TON 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 3/4TON 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 8/23/2618 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 314MN 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000169 TRUCK PICKUP 3/4TON 9/6/2018 N 40,404.56' 15,098.85 25,305.71 P220000170 TRUCK PICKUP 3/4TON 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 15,499.84 24,528.09 P220000172 TRUCK PICKUP 3/4TON 8/29/2018 N 40,404.56 15,645.00 24,75956 P220000173 TRUCK PICKUP 3/4 TON 3/16/2009 U 19,335.89 17,402.30 1,933.59 P220000174 TRUCK PICKUP 3/4 TON 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 2.019 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 5/3112019 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 P240d.00005 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 WRKTIS6002 2019 ROAD WIDENER FHDR DUALSIDE ATTACHMENT 4/24/2019 N 63,880.83 13,308.50 50,572.33 WRKT190003 2019 CATERPILLAR BKT320-48 GIIAPTOR 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 OT10000008 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 D710000014 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 - 171310000001 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 1 TON 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 2 TON 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 6,853.47 MST0000005 TRUCK MECHANIC 2 TON 3/17/2008 N 20,952.07 14,363.07 6,589.00 M5T0000006 TRUCK MECHANIC 2 TON 3/31/2010 N 22,919.48 16,018.48 6,901.00 MST0000007 TRUCK MECHANIC 2 TON 3/31/2010 N 24,195.69 -' 17,193.69- 6,992.00 MST0000008 TRUCK MECHANIC .2TON 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 2.5 TON 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 HINO 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 A040000002 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 A1306000001 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 9 Description Acquisition Date Used Cost Accum Depr NBV APOBOO0002 PAVER 8FTTRACK AP655D 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 APOSOOOO15 PAVER 8FTTRACK PF4410 3/27/2009. U 120,000.00 120,000.00 _ APIOG00002 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 _ APIOOO0004 PAVER 1OFTTRACK PF5510 RE 6/16/2005 N 332,018.99 332,018.99 _ AP10000005 PAVER 1OFTTRACK RP195 4/1/2013 N 69,308.80 69,308.80 _ APIOOCO006 PAVER 1OFTTRACK AP1055D 4/15/2009 N 80,273.65 80,273.65 _ APIO000007 PAVER ioFT.TRACK AP1o55D 4/15/2009 N 72,381.82 72,381.82 _ AP100000OS PAVER lOFTTRACK AP1055D 3/22/2010 N 97,463.40 97,463,40 _ APIOOO0009 PAVER 1OFTTRACK AP1055D 3/22/2010 N 113,281.63 113,281.63 _ AP10000011 PAVER ioFTTRACK AP105SE 12/15/2017 N 146,701.93 146,701.94 (0,01) APIOOCO012 PAVER 1OFTTRACK AP1055E 12/15/2017 N 147,561.81 147,561,82 APIOOOOO13 PAVER 1OFTTRACK AP1055E 12/15/2017 N 147,212.99 147,213,00 (0,01) APIOC00014 PAVER 1OFTTRACK AP1055E 12/15/2017 N 147,124.45 147,124.46 (0,01) AP10000015 PAVER 1OFTTRACK AP1055E 12/15/2017 N 152,557.33 152,557.34 (0,01) APIOOOOO16 PAVER 1OFTTRACK AP1055E 12/15/2017 N 153,996.55 153,996,56 (0:01) AP10000020 PAVER 1OFTTRACK 5200-21 4/1/2015 N 420,980.00 236,801.33 184,178.67 AP10000043 PAVER lOFTTRACK PF5510 3/17/2009 U 125,000,00 125,000.00 _ AP10000044 PAVER 1OFTTRACK 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 BKTI000002 ATTACHMENT BUCKET 7/18/1995 N 5,856.90 5,271.21 585.69 BL15000001 LOADER BACKHOE 420F2 4/19/2018 U 51,039.15 16,332.55 34,706.60 BL15000002 LOADER BACKHO E 42OF2 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 420F2 LOADER BACKHOE 8/30/2019 N 5,500.00 1,222.24 4,277.76 BL15000005 2018 CATERPILLAR 420F2 LOADER BACKHOE 12/19/2019 N 24,175.26 2,686.16 21,489.10 BM60000001 LIFT BOOM 60' 7/1/2016 U 4,393.00 3,953.70 434.30 C1SS000003 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 CPS0000002' COLD PLANER ROTOMILL 4/1/2013 N 98,142.54 88,328.29 9,814.25 CRBOO00001 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 GT3000 4/1/2002 N 130,480.46 117,432,41 13,048.05 CRB0000005 PAVER CURB & GUTTERTP880 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 463,440.54 115,860.24 347,580,30 CRB0000010 2019 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2019 N 345,524,40 43,190,52 302,333,88 CSPOO60001 SPREADER CHIP 7/21/1977 N 34,121.36 34,121.36 - CSP0000002 SPREADER CHIP 4/1/2018 U 108,123.50 54,061.68 54,061.82 CST3000001 COMPACTOR STATICC330A 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 BWSAS 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 CWKT100001 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 CONY GOMACO W/6 6/3/1997 N 22,745.00 20,470.50 2,274.50 CWKT400001 ATTACHMENTEXTENSION 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 BIDWELLW/5 2/10/1995 N 30,460.00 27,414.00 3,046.00 CWKTS00003 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 IT 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 DIOSO00003 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,652.93 27,391.84 18,261.09 D105000004 DOZER 100 HP DSK LGP 3/18/2013 U 70,860.00 55,802.16 15,057.84 Di0S000005 DOZER 100 HP DSK LGP 3/18/2013 U 83,580.00 65,819.16 17,760.84 D105000006 2014 CATERPILLAR D5K2 LGP DOZER 12/23/2019 N 23,433.56 2,343.36 21,090.20 DIOSO00007 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 D51(2 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 D5K2 LGP W/RI 4/1/2017 U 118,547.46 45,725.40 72,822.06 D105000013 2015 CATERPILLAR D5K2 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 D1S5000002 DOZER 150 HP DGN 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 DC200000OG TRUCK TRACTOR TANDEM 3/31/2010 N .31,227.28 21,407.28 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 TRUCKTRACTOR 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 DC20006018 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 _ DC20000010 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 OC20000022 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 DC26000024 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20600025 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000026 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244,24 DC20000027 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000028 TRUCKTRACTORT/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 OC20000031 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 8,480.00 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 OC30000004 TRUCKTRACTOR 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 23,150.89 16,020.77 7,130.12 DCW2000dO2 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 32,881.78 1,400.00 DCW.2000003 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"" CB248 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 51010.18 DD48000005 COMPACTOR VIBR 48"" CB246 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 D048000008 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 41311" 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 VIER 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 VIER 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000016 COMPACTOR VIER 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 D048000018 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 sx.9.82 DD51000003 'COMPACTOR VIBR 51"" CB34B 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"" CB34B 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 VIBR 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 DD59000001 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 OD59000004 COMPACTOR VIBR 59'!" C87 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 OD66000005 2018 CATERPILLAR CB10 67" VIBR COMPACTOR 8/30/2019 N 21,924.60 4,872.16 17,052.44 OD66000006 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 D078000002 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 COMPACTORVIBR 78"" CB534D 4/1/2009 N 25,167.17 25,167.17 _ DD78000012 COMPACTOR VIBR 78"" CB54XW 3/5/2010 N 36,542.64 36,542.64 - DD18000020 COMPACTORVIBR78""CB54XW 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"" CB54XW-- 4/2612016 U 49,480.71 44,532.64 4,948.07 DD780000214 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 53,201.72 47,881.55 5,320.17 DD78000027 COMPACTOR VIBR 78""CB54XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000028 COMPACTOR VIBR 78"" CB54XW 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""CB54XW 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 D078000036 COMPACTOR VI BR 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 4/3012018 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"" CBM 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 D078000048 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 DD79000050 COMPACTORR VIBR 78"" D0120C 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 DD8400000i 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 DDS4000003 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 DDS4000005 COMPACTOR VIBR 8411" HD+1401 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 6,971.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset k 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 DI51000006 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 D151000010 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 DIS3000013 TRUCK DISTRIBUTOR SINGLE 2/9/2004 N 21,200.00 13,100,00 8,100.00 DIS3000014 TRUCK DISTRIBUTOR SINGLE 2%]./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 - DIS3000016 TRUCK DISTRIBUTOR SINGLE 3/25/2010 N 44,375.36 44,375.36 - DI51000617 TRUCK DISTRIBUTOR SINGLE 3/1/2016 N 55,643.93 50,079,54 5,564.39 DI51000019 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 DI51000022 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 31,800.00 28,620.00 3,180,00 DIS2000001 TRUCK DISTRIBUTOR TANDEM 3/5/2013 N 28,961.74 '26,065:57 2,896.17 DIS2000002 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.Z0 D152000004 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 55,711.46 50,140.32 5,571,14 DIS2000005 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 DIS2000008 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 DIS2000010 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816,22 0152000011 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 D152000013 2020 KENWORTH T47OT/A DISTRIBUTOR TRUCK 6/25/2019 N 224,072.65 18,906,12 205,166.53 D152000014 2020 KENWORTH T47OT/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 8,316,30 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 40,908,91 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 OT30000009 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 DT30000611 TRUCK DUMP TRIAXLE 8/29/2015 N 167,550.00 87,963,68 79,586.32 DT30000012 TRUCK DUMPTRIAXLE 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 DT40000620 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 1730BE2 4/1/2017 U 85,392.25 32,937.12 52,455.13 EX08000002 EXCAVATOR OW 17308E 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 32DEL 8/1/2016 N 106,623,27 70,371.40 36,251.87 EX29000002 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 4/2612016 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 5,613.81 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 32SOL C 4/18/2018 U 6,976.09 2,685,77 4,290,32 EX40000013 EXCAVATOR 40 MT336F 1/1/2019 U 77,015,14 12,377.40 64,637.74 EX40000014 EXCAVATOR 328DLCR40 MEfRICTON 3/5/2020 U 175,000.00 4,375,00 170,625.00 EX50000001 2013 CATERPILLAR 349EL50 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 FKLOO60003 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 FUEL TANKS 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 16,151,01 5,050.00 HDG3000005 TRAILER LOWBOY 40T 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 - HDG3000o13 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 LOWBOY TRAILER 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 14OG 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 0 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 PATCHERJOINT SEALER 4/11/2013 N 41,810.25 41,810.25 _ MJ50000002 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 _ MJ50000003 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 _ MJ50000004 PATCH ER 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 PATCHERJOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635.12 MJ50000007 2019 CINLINE M4DHP JOINTSEALER 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 142834.02 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 E2850ASPHALTTRANSFER 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 MATEAIAL 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 VIER 78"" H0120 V 4/1/2017 N 32,677.80 29,410.02 3,267.78 OD78000002 COMPACTORVIBR78""HD120'V 12/15/2017 N 25,304.16 11,808.60 13,495.56 0078000003 2014 HAMM HD120VO 78" VIER COMPACTOR 12/23/2019 U 25,853.40 2,585.36 23,268.04 OL)78000004 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 0078000005 2014 HAMM HD120VO 78" VIER COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 OD78000006 COMPACTOR VIER 78"" HD+1201 4/30/2018 U 23,978.45 8,961.92 15,016.53 OD78000007 COMPACTOR VIBR 78"" 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 OD7800002G 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 0078000021 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 0078000022 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 0078000023 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 185,435.28 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 PA50000001 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 VIER 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 VIER GRADE 84"" C 3/31/2005 U 50,000.00 45,000.00 5,000.00 PN70000001 COMPACTOR PNE TIRED PS300B 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 PSi50C 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 P5150 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 P520000001 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 P520000004 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 PWS0000007 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 VIER GRADE 66"" 8 4/1/2000 U 29,300.00 24,000.00 5,300.00 SD66b00002 COMPACTOR VIER GRADE 66"" C 3/16/2009 U 22,000.00 19,800.00 2,200.00 SD66000003 COMPACTOR VIBR GRADE 66" C 3/31/2005 U 60,000.00 54,000.00 6,000.00 SD84000003 . 2014 CATERPILLAR CS56B 84" SOIL COMPACTOR 12/23/2019 U 31,564.47 31156.44 28,408.03 SD84000004 COMPACTOR VG 84"" C556B 4/19/2018 U 27,286.21 9,624.60 17,661.61 SD84000005 2016 CATERPILLAR CS56B 84" SOIL COMPACTOR 8/30/2019 U 6,500.00 1,444.48 5,055.52 SD84000006 2017 CATERPILLAR C5568 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 25,324.90 SF40000002 PAVER CONCRETE 4 -TRACK SF2 11/15/2012 N 103,057.40 103,057.40 SF46000003 PAVER CONCRETE 4 -TRACK GT6 6/4/2010 N 200;189.23 200,189.23 - SKL0000001 GRADER MAINTAINER 2145 4/1/2000 U 35,200.00 30,200.00 5,000.00 SKL0000002 GRADER MAINTAINER 2145 4/1/2006 U 25,000.00 22,500,00 2,500.00 SKL0000004 GRADER MAINTAINER 724 3/31/2005 U 6,250.00 5,625.00 625.00 SKL0000005 GRADER MAINTAIN ER 724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000006 GRADER MAINTAINER.724 3/31/2005 U 7,500.00 6,750,00 750.00 SKL0000007 GRADER MAINTAINER 724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000008 GRADER MAINTAIN ER 724 3/31/2005 U7,500.00 6,750.00 750.00 SPF0000001 2012 CATERPILLAR 815F SHEEPSFOOT COMPACTOR 12/23/2019 U 70,875.43 7,687.56 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 .411/2006 U 201000.00 18,000.00 2,000.00 SSI -0000008 SKID STEER WHEEL 1/29/2008 U .19,750.00 17,775.00 1,975.00 SSL00000a9 SKID STEER WHEEL 3/31/2005 U 12,500.00 11,250.00 1,250.00 5WP0000001 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 4/2611991 N 56,713.68 51,042.31 5,671.37 TC00000002 TEXTURE CURE CONCRETE 3/1412006 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 1 TON 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 TFWS000001 TRUCK WATERIFUEL S/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 3/3112005 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/FUELT/A 2/9/2004 N 18,311.94 9,513,00 8,798.94 TFW2000004 TRUCK WATER/FUELT/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/FUELT/A 3/1/2016 N 66,900.54 60,210.49 6,690.05 TFW2000008 TRUCK WATER/FUELT/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 74,182.56 158,547.18 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 TG30000003 TRAILER TILTTOP 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 TAG 20T 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 TRAILERTILTTOP 3/16/2009 U 7,910.00 7,119.00 791.00 TGN3000001 TRAILER TILTTOP GOOSENECK 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 # Description Acquisition Date Used Cost Accum Depr NBV TGN3000005 TRAILERTILTTOP 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 T68000001 TRAILER 8AXLE 5/1/1989 U 84,240.00 75;816.00 8,424.00 TLB8000002 TRAILER 8AXLE 5/1/1989 U 84,240,00 75,816.00 8,424.00 TL68060003 TRAILER 8 AXLE 7/6/1992 N 108,107.50 97,296.75 10,810.75 TLB8000004 TRAILER 8AXLE 7/1611992 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 TLB9000007 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 TLB8000010 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 TL•B8000013 TRAILER SAXLE 1/25/1999 N 40,539.81 33,924.81 6,615.00 TLB8000014 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 TLB8000018 TRAILER 8AXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TL138000019 TRAILER 8 AXLE 6/29/1999 N 37,100.00 27,100.00 10,000.00 TLB8000020 TRAILER SAXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TLB8000021 TRAILER SAXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TLB8000022 TRAILER 8AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000023 TRAILER SAXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000024 TRAILER SAXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000025 TRAILER 8AXLE 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 8AXLE 2/15/2000 N 47,216.19 36,674.89 10,541,30 TLB8000028 TRAILER 8AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TL88000029 TRAILER 8AXLE 5/1/2001 N 25,583.23 17,538.23 8,045.00 TLB8000030 TRAILER AAXLE 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 8AXLE 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 8AXLE 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 8AXLE 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 3/3112005 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 801991.00 TL88000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,124.33 8,572.19 74,552.14 TLBBD00070 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 8 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 TR1.0000002 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 TRLI]000004 TRAILER DUMP LEAD 1/29/2008 U 21,200.00 19,080.00 2,120,00 TRL'D000005 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 TSF2009001 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 20,297.82 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 T51`2000009 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 TT10000001 TRAILERTILTTOP. 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 TRAILER TILTTOP 4/1/1997 N 16,897.33 15,207.60 1,689.73 TT20000005 TRAILERTILTTOP 4/1/1997 N 16,897.33 15,207,60 1,689.73 TT20000006 TRAILERTILTTOP 3/20/1998 N 11,370.18 9,720.18 1,650.00 TT20000007 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 TF20000009 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 TRAILERTILTTOP 6/3/2002 N 6,454.71. 4,804.71 1,650.00 TT20000013 TRAILERTILTTOP 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 720000016 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 TT20000019 TRAILER TILT 20T 4/1/2017 N 32,127.03 10,842.84 21,284.19 TT200000Z0 TRAILERTILT20T 4/1/2017 N 31,857.05 10,751.76 21,105.29 TT20000021 TRAILERTILT20T 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 TF20000024 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000025 TRAILER TILTTOP20T 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 TT20000028 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 T720000029 TRAILERTILTTOP 3/31/2005 U 2,517.50 2,517.50 - TT20000030 TRAILERTILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265.00 TT20000031 TRAILERTILTTOP 20T 3/31/2005 U 2,650,00 2,385,00 265.00 TT20000032 TRAILER TILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265,00 TT20000033 TRAILERTILT20T 3/31%2005 U 4,770.00 4,293.00 477.00 TT20000034 2019 XL TRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000035 2019 XLTRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 M0000036 2019 XL TRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108,96 33,738.20 TT20000037 2019 XL TRAILERS XL40 TILTTAG TRAILER 5/7/2019 U 27,786.50 2,865.50 24,921.00 725000001 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 TRAILERTANKER 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 WIDENERSPD-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 It 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 W195 3/31/2005 U 31,250.00 28,125.00 3,125.00 WLOIO00001 LOADER WHEEL 907H 8/3/2017 U 20,279.37 18,25]..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 WHEEL 938K 8/1/2016 N 103,895.57 68,571.04 35,324.53 WL03000002 LOADER WHEEL 938K 8/1/2016 N 107,013.24 70,628.80 36,384.44 WL03000003 LOADER WHEEL 938K 12/27/2017 N 119,456,87 50,171.80 69,285.07 WL03000004 LOADER WHEEL 938K 12/27/2017 N 119,501.92 50,190.84 69,311.08 WL03000005 LOADER WHEEL 938K 12/27/2017 N 119,466:10 50,175.72 69,290.38 WL03000006 LOADER WHEEL 933K 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 WHEEL 950K 12/17/2018 N 124,662.36 40,798.56 83,863.80 WLOsob0001 LOADER WHEEL 962G 6/20/2005 N 210,996.18 189,896.56 21099.52 WL05000002 LOADER WHEEL 962H 4/28/2006 N 231,897.26 208,707,53 23,189.73 WL05000003 LOADER WHEEL 962H 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 LOADERWHEEL972K• 8/1/2016 N 170,569.37 112,575.76 57,993.61 WL07000002 LOADER WHEEL 972K 12/15/2017 N 122,740.10 73,644.08 49,096.02 WL07000003 LOADER WHEEL 95ZV-2 12/15/2017 N 119,790.73 55,902.25 63,888.45 WL07000004 LOADER WHEEL 972K 3%24/2014 N 170,072.76 55,660.12 114,412.64 WL07000005 LOADER WHEEL CAT 972K 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 WHEELWA500-7 7/1/2016 U 220,000,00 186,450.00 33,550.00 WL07000013 LOADER WHEELWA500-7 7/1/2016 U 425,000,00 208,392,86 2].6,607.14 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 480H 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 WLO8000005 LOADER WHEEL 980H REBUILD 3/31/2009 N 338,664.78 312,859,41 25,805.37 WL08060006 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 990H 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 LOADER WHEEL 980H 11/4/2016 N 37,188.80 33,246.79 3,942,01 WL08000012 LOADER WHEEL 980M 4/27/2016 U 398,851.87 239,311.20 159,540.67 WL08060013 LOADER WHEEL 980M 4/28/2016 N 465,702.52 209,566.08 256,136.44 WL09000001 LOADER WHEEL 982M 4/27/2016 U 486,726.48 292,035.84 194,690.64 WL09000002 LOADER WHEEL 982M 4/28/2016 N 535,252.52 240,863.52 294,389.00 WL10000001 LOADERWHEEL988G 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 WRKTI00002 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 ATTACHMENTSCREED 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 ATTACHMENT BROOM 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 WX19600001 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 ATI -7186 ATTACHMENTSCREED W/6800 4/30/2018 N 62,947.00 62,947.00 ATT7676 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 ATTACHMENT BUCKET 5/18/2006 N 5,136.76 , 4,623.09 513.67 CWKT100002 ATTACHMENTTIE BAR IN5ERTE 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 # Description Acquisition Date Used Cost Accum Depr N5V CWKT800001 ATTACHMENT 24 FT SKEW 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 HEATERASPHALT 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^340 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 _ BLO17133 PUMP AC UNLOADING 5/15/2004 N 6,194.48 6,194.48 BLO17036ELECTRICAL BUILDING UPGRADE � 4/1/2003 N 3,980.00 3,980.00 8LSI4179 TANK ASPHALT 3/1/2012 N 18,834.55 18,834.55 BLSIG858 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 _ BL517120 LADDERS & PLATFORMS SAFETY 4/1/2004 N 41,432.63 41,432,63 BLSI7158 INSULATION HOT OIL LINES 8/19/2004 N 9,600.00 •9,600.00 BLS17293 INSULATION HOT OIL LINES 8/1/2005 N 4,800.00 4,800.00 BLS17445 RACK TRUCK SPRAY DOWN 6/1/2018 N4,459.02 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 _ BLSI7621 RACK TRUCK SPRAY DOWN 5/14/2001 N 20,108.76 20,108.76 _ BLS1772S RACK TRUCK SPRAY DOWN 5/3/2008 N 9,304.65 9,304.65 _ DRAG000001 1978 BUCYRUS-ERIE88-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 GIEN0000618 GENERATOR NIGHT56KW 7/1/2018 N 26,024.97 2,014.52 24,010.45 6EN0000023 GENERATOR 3/31/2005 U 8,000,00 7,200.00 800.00 GEN0000025 GENERATORSET455KW 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 GEN ERATORSET225KW • 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 PA80000004 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 PA60000013 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 4/3.0/2017 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 CONTROLBURNER 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 PAB0000033 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 0 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 PABOO00045 AUTO CONTROL UPGRADE 5/2/2009 N 12,412.37 12,412.37 _ PABOO00046 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 PABOO60049 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 PA00000002 HOPPER AGGR 7/1/2016 U 4,000.00 765.86 3,234.14 PAC0000003 CRUSHER CONE 4.25 4/1/2016 N 141,601.35 28,320.36 113,280.99 PAC0060004 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 PAC6000006 CRUSHER JAW 7/1/2016 U 78,000.00 14,931.16 63;068.84 '•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 56,470.54 298,529.46 PACOOOOO14 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 PACO000016 PLANTJAW 7/1/2016 U 305,000.00 58,384.50 246,615.50' PACCOOOO17 PLANTCONE 7/1/2016 U 240,000.00 47,527.04 192,472.96 PACOOCOO19 CRUSHER SYSTEM 6/24/1998 N 11,542.82 10,388.54 1,154.28 PAP0000002 TRACKMOBILE RAILCAR MOVER 7/3/2000 N 202,858.63 183,030.46 19,827.57 PAP0000003 MAGNET2411" 5/17/2009 N 6,494.69 4,726.48 1,768.21 PAPOCOCO04 MAGNET42 INCH 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 PASOO00002 PLANTSCREENING 2/4/2003 U 88,300.00 79,470.00 81830.00 PAs0000b03 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 PASO( 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 PAS0000o07, 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 PBFOOOCO03 CONVEYOR BELT 2/17/1978 N 10,456.00 10,456.00 _ PBHOD00001 BAGHOUSE 3/31/2005 U 80,000.00 72,000.00 8,000.00 PBH0000002 BAGHOUSE 12/14/2010 U ].42,984.12 142,984.12 - 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 PBHODOOOOS 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 PSHOO00008 BAGHOUSE 4/18/2009 U 535,320.15 535,320.15 _ PSHOOO0009 BAGHOUSE 76718 CFM 4/1/2016 N 591,379.43 236,551.68 354,827.75 PBHOO00010 BAGHOUSE 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 PBHOOOOO12 BAGHOUSE 4/1/1992 N 58,939.35 58,939.35 _ PBHOCOOO13 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 DUSTCOLLECT'ION 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 PBHOD00018 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 PBHO000020 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 PBHOO00023 BAGHOUSE 3/31/2005 U 59,780.00 53,802.00 5,978.00 PSH0000024 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 _ PBHO000030 BAGHOUSE UPGRADE 3/31/1994 N 16,972.75 15,275.48 1,697.27 POH0000031 AUGER DUST 5/11/2013 N 33,447.67 23,134.59 10,313.08 PSH0000032 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 PBHCO00037 STACK 4/1/2015 N 20,140.67 10,070.40 10,070.27 PBHOO00038 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 PBH0000040 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 P81-10000051 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 BELT AGGRREGATE 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 3/16/2609 U 35,000.00 23,100.00 11,900.00 P1350000011 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 PBS0000014 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 BELT AGGRREGATE 5/6/2006 N 7,808.49'• 7,244.46 564.03 PBS0000017 SCALE BELT AGGRREGATE 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 PBS000o020 SCALE BELT AGGRREGATE 5/6/2006 N 8,396.02 7,789.24 606.78 PBS0000021 BELTSAMPLER 10/16/2004 N 14,216.42 14,216.42 _ PBS0000022 BELTSCALES 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 _ PCAOD00019 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 CONVEYOR TRI 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 PCCO000002 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 PCCO000004 CONVEYOR,COLD•FEED 4/1/2009 N 52,811.50 52,811.50 _ PCCO000005 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 _ PCC0000012 CONVEYOR RECYCLE 9/30/1982 N 22,626.84 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 PC00000018 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 1,785.00 PCC0000025 CONVEYOR COLD FEED 3/31/2005 U 83,500.00 70,975,00 12,525.00 PCCO000028 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 P000000001 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 PLANT CONCRETE 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 PCF0060006 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 10 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 2,393.63 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 1:09,082.67 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 PCF0600051 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 11,849.13 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 CONTROLHOUSE 11/29/2008 U 3,405.00 3,405.00 _ PCH0000004 CONTROLHOUSE 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 _ PCH0060006 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 PCHO000009 TRAILER CONTROL 7/29/1995 U 70,000.00 63,000.00 7,000.00 PCH0000010 CONTROLHOUSE 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 PCHOOCOO13 CONTROLHOUSE 3/16/2009 U 20,000.00 13,206.00 6,800.00 PCH0000014 CONTROLHOUSE 8/9/2005 U 16,682.07 16,682.07 _ PCH0000015 CONTROLHOUSE 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCH0000016 CONTROLHOUSE 7/27/1983 N 13,350.00 12,015.00 1,335.00 PCHOOb0017 CONTROLHOUSE 7/27/1983 N 19,230.75 17,307.67 1,923.08 . PCH0000019 CONTROLHOUSE 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 11302.14 PCM0000001 COMPRESSOR AIR 3/31/2005 U 320.00 288.00 32.00 PCMOGOCO02 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 COMPRESSOR AIR 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 PCMOCOOO16 COMPRESSOR AIR 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 - PCRDD00002 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 PCROOO0008 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 PCROCOOO16 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 _ POCOOO0003 CONVEYOR DRAG 4/22/2005 N 171,735.19 171,735.19 - P000o00004 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 POCOOCCO07 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 PDCOOG0009 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 POD0000001 DRYER DRUM 3/3/2012 U 266,225.00 127,78836 138,436.64 PDD0000002 DRUM DRYER 7/2/2016 N 294,789.47 112,663.80 182,125.67 PDS0000001 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 9 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 PD50000007 BURNER 3/3/2012 U 22,484.00 10,192,32 11,691,68 PD50000008 BURNER 7/21/2007 N 116,301.93 60,089,16 56,212.77 PD50000009 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 PDS0060011 BURNER 7/2/2016 N 107,623.00 41,131.84 66,491.16 PDS0Q00012 TANK FUEL 4/14/1970 N 1,315.60 1,213.30 102.30 PDS0000013 TANK CALIBRATION 2/25/2000 N 21,293.83 18,866.72 2,427.11 P050000014 TANK FUEL 3/28/2014 N 18,449.87 15,940.68 2,509,19 PDS0000015 TANKCALIBRATION 3/28/2014 N 4,829.92 4,173.12 656.80 PD50000016 BURNER 5/3/2014 N 103,000,00 41,143.08 61,856,92 PDS0000017 BURNER DRUM 3/16/2009 U 25,000,00 16,500.00 8,500,00 POS0000018 TANK CALIBRATION 3/16/2009 U 8,000.00 5,280.00 2,720,00 PD50000019 TANK FUEL 3/16/2009 U ].8,000.00 11,880,00 6,120.00 PDS0000020 BURNER 5/7/1994 N 33,611.47 30,250.32 3,361.15 PDS0000021 TANK FUEL 5/2/1998 N 33,448.30 30,103.47 3,344,83 PD50000022 TANK FUEL 6/1/1979 N 3,842.00 3,457,80 384.20 PDS0000023 BURNER NATURAL GAS 4/15/2017 N 150,499,42 45,149.76 105,349.66 PD50000024 TANK CALIBRATION 3/16/2009 U 8,000,00 5,280.00 2,720,00 PDS0000025 TANK FUEL 9/21/1999 U 42,215.47 37,993.92 4,221,55 PDS0000026 TANK FUEL 8/9/2005 U 20,726,23 20,726.23 PDS0000027 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 11500,00 PDS0060030 TANK RUO 3/31/2005 U 19,325.00 16,426.25 2,898,75 PD50000031 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 PDS0000034 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 PD50000037 BURNER DRYER CONV TO NAT'L 8/1/2012 N 27,353.68 20,971,28 6,382,40 PD50000038 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 PD50000040 BURNER EXTENSION 5/2/2015 N 10,325.00 10,166.16 158.84 PD50000042 BURNER DRYER CONVTO NAT'L 9/2/2012 N 47,235.93 35,820,45 11,415.48 PD50000043 BURNER DRYER CONY TO NAT'L 8/1/2012 N 31,578,23 24,209.92 7,368.31 PD50000044 BURNER DRYER DRUM CONVERSI 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 SMOKERECOVERYSYSTEM 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 PFR000000S BLUE SMOKE RECOVERY SYSTEM 3/16/2009 U 250,000.00 165,000.00 85,000.00 PFR0000006 BLUE SNIOKERECOVERY 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 EVACUATIONN-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 CON DENSOR 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 PH00006010 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 HOTOILHEATER 4/1/1992 N 44,315,35 39,883.81 4,431,54 PH00000014 HEATER HOT OIL 10/7/1998 N 27,825.00 25,042,50 2,782.50 PH00000015 HOTOILHEATER, 2/25/2000 N 18,651.58 16,488,69 2,162,89 PH00000016 HOTOILHEATER 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 PH00000020 HEATER HOTOIL 275 GAL 10/15/1999 N 31,581.75 28,423.57 3,158,18 PH00000021 HEATER HOT OIL 6/3/2018 N 82,127.32 15,056,58 67,070,74 PH00000022 HEATER HOT OIL 3/16/2009 U 10,000.00 6,600,00 3,400,00 PH00000023 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 PH00000026 HEATER ASPHALT 3/31/2005 U 5,000,00 4,250,00 750,00 RIETH-RILEY CONSTRUCTION CO., INC. 2018-2020 SAMPLE WORK COMPLETED CONSTRUCTION % OF WORK PERFORMED BY CONTRACT PROJECT NAME OWNER RR10B# MANAGER TITLE PHONE TYPE OF WORK RR COMPLETION DATE AMOUNT SURETY R-28973 INDOT 3648076 Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 ANDSURETY RS -39572 INDOT 3408052 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 3208268 Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY R -37443-A INDOT 3208248 Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons RO.AW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept 370741 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 3648127 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 3200766 Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS -39978 INDOT 3408059 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 80/90 PUSH ITR CONCESSION COMPANY LLC 3681000 Brian Cherry Infrastructure Manager 574-651-2464 ASPHALT OVERLAY 62% 5/25/2018 $201,811,661 TRAVELER'S CASUALTY CONSTRUCTION AND SURETY R -33860-A INDOT 3208207 Gary Kreutzjans Construction Engineer 812-54-3739 ASPHALT OVERLAY 75% 6/30/2018 $28,592,864 TRAVELER'S CASUALTY 1-65 DESIGN BUILD CONSTRUCTION ANDSURETY IR -30143-A INDOT 3618019 David Barich Construction Engineer 219-362-6125 EARTHWORK, 50% 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 39% 12/16/2018 $28,775,479 TRAVELER'S CASUALTY US 31 NORTH TO KERN ROAD AND SURETY GARY AIRFIELD PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT 3640934 Steve Sandefur-NCG Construction & Field Service Mgr 317-258-1585 PCCP RUNWAY 41% 1/28/2018 $12,190,296 TRAVELER'S CASUALTY EXPANSION AND SURETY IR -35914-A INDOT 3208224 Cliff Walker Project Engineer 765-745-1759 EARTHWORK, 66% 12/10/18 $10,381,780 TRAVELER'S CASUALTY US 31 SR 28 CONCRETE, ASPHALT AND SURETY R -39093-A INDOT 3208260 Ed Wilson Project Supervisor 765-617-4357 Asphalt Pavement 97% 6/1/2020 $41,006,016 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY Indygo Red Line Indianapolis Public Transportation Corp. 3200735 Sri Venugopalan, P.E. Director of Engineering 317-614-9305 Combined Job 53% 4/20/2021 $39,208,121 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY R -40511-B INDOT 3208295 Ling Gan Project Engineer 765-745-1717 Bridges 59% 10/31/2020 $34,761,346 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY R -41769-A INDOT 3208280 Sean Hendrickson Project Engineer 765-745-1731 Asphalt Pavement 87% 10/31/2019 $21,562,318 TRAVELER'S CASUALTY 1-465 Northwest AND SURETY R -41351-A INDOT 3208281 Dan Streib Project Engineer 765-745-1748 Concrete Pavement Restoration 56% 9/30/2019 $15,636,213 TRAVELER'S CASUALTY 1-465 Restoration 2019 AND SURETY RS -38664-A INDOT 3208265 Mike Hoff Sr. Inspector/ 317-417-4256 Asphalt Pavement 94% 10/11/2019 $12,420,988 TRAVELER'S CASUALTY 1-65 865 to Lebanon Project Engineer AND SURETY R -40878-A INDOT 3648110 Cortney Beale Area Engineer 219-873-6322 Asphalt Pavement 61% 5/10/2019 $10,610,066 TRAVELER'S CASUALTY SR 14 AND SURETY Wolf Lake 2019 Hammond Port Authority 3641203 Milan Krusznski Director of Hammond Port Authority 219-808-8070 Asphalt Pavement, Earthwork, Bridge 25% 10/1/2019 $9,680,534 TRAVELER'S CASUALTY AND SURETY Greenwood Park 65 South Pepper Construction Company 3200814 David Allen Project Executive 317-681-1000 Asphalt Pavement 90% 11/30/2021 $9,418,275 TRAVELER'S CASUALTY Building 2 and Curbs AND SURETY