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Home My WebLink AboutOpening of Bids - Mayflower Road & Sample Street Traffic Improvements Proj No. 120-052R - Rieth-Riley Construction Co., Inc..s CITY OF SOUTH BEND, INDIANA n CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Mayflower Road and Sample Street Traffic Improvements Project No. 120-052R For Bids Due June 22, 2021 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 Addendum(s) included with the bid. X All required additional information is included with the bid. 11 Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co. Inc Date: June 22. 2021 By Authorized Representative* Signature: Print Name & Title: Ruben Alvarado, Sales Manaqer Version 01/13/2021 Contractor's Bid for Public Works -1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Mayflower Road and Sample Street Traffic Improvements Project No. 120-052R For Bids Due June 22, 2021 PART I (Must be completed for all bids. Please type or print) Date: June 22, 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: Mayflower Road and Sample Street Traffic Improvements the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Abonmarche Consultants, Inc. and dated May 26, 2021 for the sum of (enter the Total Bid as shown on the Proposal) Three hundred fifty seven thousand, six hundred eighty -eighty dollars and fifty cents. ($ 357,688.50 ) (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be show*ar=. By (Signature) Ruben Alvarado, Sales Manager (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this 22nd day of June 20 21 Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member 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 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 Then 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 farther says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. Version 01/13/2021 Contractor's Bid for Public Works - 4 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E -Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for .the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an-MWBE; however, they may not unlawfully discriminate against said MBE/WBE. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundryproducts made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. Version 01/13/2021 Contractor's Bid for Public Works - 5 I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 22nd day of June , 20 21 Rieth-Riley Construction Co Inc Contra,cleoBidder Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title Subscribed and sworn to before me this 22nd day of June , 20 21 My Commission Expires 01/05/2028 1 ary P c Jen er Mora County of Residence Elkhart County, Indiana v'p'''., JENNIFER MORA ��:•••••�'�'�; Notary Public, state of Indiana o •Elkhart County * �SEAL'01 *S Commission NumberNP0724328 My Commission Expires Januarys 06, 2028 Version 01/13/2021 Contractor's Bid for Public Works - 6 Project Name: Mayflower Road and Sample Street Traffic Improvements Project Number: For Bids Due: 120-052R June 22, 2021 Contractor Name: Rieth-Riley Construction Co., Inc Item No. Description Quantity Unit Unit Price Total Amount 1. Mobilization/Demobilization 1 LS $23,262.02 $23,262.02 2. Construction Engineering 1 LS $5,000.00 $5,000.00 3. Clearing Right of Way 1 LS $12,231.83 $12,231.83 4. Concrete Curb, Remove 368 LFT $24.35 $89960.80 5. Pavement, Remove 125 SYD $40.12 $5,015.00 6. Signal Pole and Foundation, Remove 2 EACH $1,000.00 $1,000.00 7. Maintenance of Traffic 1 LS $19,935.00 $19,935.00 8. Traffic Signal Equipment, Remove and Salvage 1 LS $1,000.00 $1,000.00 9. Common Excavation 1 LS $89385.46 $8,385.46 10. Temporary Erosion and Sediment Control 1 LS $1,459.73 $1,459.73 11. Pavement Milling, 1.5" 442 SYD $21.36 $9,441.12 12. HMA Surface, 9.5 mm, Type B 345 TON $114.05 $399347.25 13. HMA Intermediate, 19.0 mm, Type B 40 TON $173.55 $6,942.00 14. HMA Base, 25.0 mm, Type B 120 TON $96.13 $11,535.60 15. Concrete Curb 332 LFT $31.36 $10,411.52 16. Concrete for Driveway, 6" 24 SYD $131.18 $3,148.32 17. Drywell, 1200 Gal. 2 EACH $8,798.50 $179597.00 18. Catch Basin 1 EACH $3,495.20 $3,495.20 19. Storm Pipe, 12" 20 LFT $76.31 $1,526.20 20. Adjust Casting to Grade 2 EACH $480.28 $960.56 21. Adjust Valve Box to Grade 2 EACH $177.92 $355.84 22. Controller, TS -2 Cabinet and P1 Foundation 1 EACH $20,000.00 $20,000.00 Version 01/13/2021 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Mayflower Road and Sample Street Traffic Improvements Project Number: For Bids Due: 120-052R June 22, 2021 Contractor Name: Rieth-Riley Construction Co., Inc 23. Thermal Detection System 1 EACH $3,200.00 $3,200.00 24. Thermal Detection Camera 4 EACH $8,000.00 $32,000.00 25. Strain Pole, Foundation 4 EACH $3,000.00 $12,000.00 26. Signal Strain Pole, 30' with 25' Mast Arm 4 EACH $8,700.00 $34,800.00 27 Traffic Signal Head, 3 Section, 12" Red, Amber, Green 4 EACH $880.00 $3,520.00 28 Traffic Signal Head, 5 Section, 12" Red, Amber, Green, Lt. Amber Arrow & Lt. Green Arrow 4 EACH $1,300.00 $5,200.00 29. Service Point, TESCO Cabinet & Foundation 1 EACH $8,100.00 $8,100.00 30. Disconnect Hanger 4 EACH $380.00 $1,520.00 31. Handhole, Traffic 1 EACH $1,200.00 $1,200.00 32. Conduit, HDPE Schedule 80, 3" 190 LFT $9.00 $1710.00 33. Span, Catenary and Tether 4 EACH $2,200.00 $8,800.00 34. Signal Cable, 3c/8 GA 30 LFT $3.00 $90.00 35. Signal Cable, 5c/14 GA 114 LFT $3.00 $342.00 36. Signal Cable, 7c/14 GA 663 LFT $3.10 $2,055.30 37. Signal Cable, Coax 670 LFT $2.50 $1,675.00 38. Luminaire for Street Lighting 2 EACH $650.00 $1,300.00 39. Lighting Cable, 3c/10 GA 325 LFT $4.00 $1,300.00 40. Install Overhead Street Sign 10 EACH $145.00 $1,450.00 41. Install Ground Mounted Sign 2 EACH $200.00 $400.00 42 Pavement Marking, Thermoplastic, Thru & Right Arrow 11 EACH $135.00 $1,485.00 43. Pavement Marking, Thermoplastic, Left Arrow 11 EACH $90.00 $990.00 44. Line, Solid, White, Thermoplastic, 4" 1,820 LFT $1.25 $2,275.00 45. Line, Solid, Yellow, Thermoplastic, 4" 2,510 LFT $1.25 $3,137.50 46. Line, Solid, White, Thermoplastic, 8" 326 LFT $1.50 $489.00 47. Line, Solid, Yellow, Thermoplastic, 8" 202 LFT $1.50 $303.00 48 Transverse Line, Thermoplastic, White, 24", Stop Bar 157 LFT $7.50 $1,177.50 Version 01/13/2021 Contractor's Bid for Public Works - 8 BID/PROPOSAL PEACE CITY OF SOUTH BEND Project Name: Mayflower Road and Sample Street Traffic Improvements Project Number: 120-052R For Bids Due: June 22, 2021 Contractor Name: Rieth-Riley Construction Co., Inc 49. Grooved Line, 6" 4,330 LFT $1.00 $4,330.00 50. Sodding 440 SYD $11.90 $5,236.00 51. Relocate Fire Hydrant 1 Each $5,591.75 $5,591.75 Bidder (Firm): Rieth-Riley Construction Co., Inc Address: 25200 State Road 23 City/State/Zip: South Bend, IN 46614 :1 -AIM il :I I� • �� • i �. Telephone Number: 1 574-)288-83,21 By Klvt"Ik (Signature) Ruben Alvarado (Printed Name of Person Signing) Version 01/13/2021 Contractor's Bid for Public Works - 9 CITY OF SOUTH BEND Primary Contact Person (Name/Telephone) MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN Dollar Amount of MWBE Component FORM MWBE-1.0 U x.,... MWBE UTILIZATION PLAN . 1865 This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MWBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Project Number: 120-052R Project Name: Bidder: Rieth-Riley Construction Co. Inc Mayflower Road and Sample Street Traffic Improvements Total Bid Amount: $357-68_50 MBE Goal: 2.3% Page 1 of 1 Name & Address of MWBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MWBE Component Percentage of Total Bid/Proposal V&R Trucking Inc. 1845 N. Elmer St South Bend, IN 46628 Veda L. Godette$119000 574-234-1268 Trucking 3®/0 Submitted by: Print Name June 22, 2021 Signature Date Version 01/13/2021 Contractor's Bid for Public Works - 10 CITY OF SOUTH BEND a MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN "EArf 4 FORM MWBE-1.0 x MWBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MWBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Project Number: Bidder: 120-052R Project Name: Mayflower Road and Sample Street Traffic Improvements Rieth-Riley Construction fl"Total Bid Amount: 357, 6 3.50 WBE Goal: 4.9% Page 1 of 1 Name & Address of MWBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MWBE Component Percentage of Total Bid/Proposal Hawk Enterprise Caylee $145,862.30 1850 E North St. Carlson Electrical 40.7% Crown Point, IN 46307 219-662-8090 Submitted by: Print Name June 22, 2021 Signature Date Version 01/13/2021 Contractor's Bid for Public Works - 11 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: 120-052 Date: June 22, 2021 Project Name: Mayflower Road and Sample Street Traffic Improvements Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Ruben Alvarado Telephone: 574-288-8321 Address: 25200 State Road 23 City: South Send State: Indiana zip: 46614 Email: ralvarado@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 - 12 EVIDENCE OF GOOD FAITH EFFORTS MWBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non - certified) found at: http://www.in.2ov/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. I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise JG Inclusion Program Plan and the Indiana Department of Administration's certified list of Indiana Minority and Women Business Enterprises, found on their website (hftp://www.in.gov/idoa). J I affirm that I have made good faith efforts to select portions of the contract work to be performed by MWBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate MWBE participation. JGI 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. J I affirm that I attended all pre-bid meetings scheduled by the City of South Bend to inform MWBEs of contracting and subcontracting opportunities. JGconcerning I affirm that I advertised in general circulation and/or trade association publications subcontract opportunities and allowed MWBEs reasonable time to respond to such advertisements. J 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. JG I affirm that I followed up on initial solicitations with interested MWBEs. JGMWBEs I affirm that I negotiated with interested MWBEs in good faith, including providing such with adequate information about the plans, specifications and other requirements of the subcontract. J G 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 - 12 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS n S�, rEarE �'y :;.. 1865 s *Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 01/13/2021 Contractor's Bid for Public Works - 13 J I affirm that I have made good faith efforts to assist interested MWBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. JG I affirm that I did not reject any MWBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. CONTRACT RECORDS: The bidder has maintained the following records for each MWBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MWBE was unqualified to perform the job. *Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 01/13/2021 Contractor's Bid for Public Works - 13 tiTH g CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN�Y PEaCE- 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 MWBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Attach additional pages if necessary. PAGE OF Project Number: 120-0528 MBE Participation Goal 2.3% Project Name: Mayflower Road and Sample Street Traffic Improvements Bidder: Rieth- iley Construction Co., Inc. By: Sales Manager June 22 2021 ('Signature) (Title) (Date) MWBE Firm V&R Trucking Inc. Owner or Contact at MWBE Firm Veda L. Godette Telephone: 574-234-1266 Fax: 574-233-3464 Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking material. RESULTS OF CONTACT WITH THE MWBE FIRM: Made Contact. MWBE Firm Owner or Contact at MWBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MWBE FIRM: Version 01/13/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.1 MWBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MWBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Attach additional pages if necessary. PAGE OF Project Number: 120-052R WBE Participation Goal 4.9% Project Name: Bidder: X Mayflower Road and Sample Street Traffic Improvements Rieth-RMv Construction Co.. Inc. Sales Manager June 22, 2021 (Signature) (Title) (Date) MWBE Firm Hawk Enterprise Owner or Contact at MWBE Firm Caylee Carlson Telephone: 219-662-8090 Fax: 219-662-8093 Email: Caylee@hawk-inc.Con1 TYPE OF WORK SOLICITED FOR THIS PROJECT: Electrical for intersection signal RESULTS OF CONTACT WITH THE MWBE FIRM: Made Contact. MWBE Firm Owner or Contact at MWBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MWBE FIRM: Version 01/13/2021 Contractor's Bid for Public Works - 15 KNOW ALL MEN BY THESE PRESENTS, No. 1311 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 That we, RIEIIi-RILEY QQNSIBUQIION CQ., lb1Q. 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 Five Percent (5%) of total bid as Obligee, hereinafter called the Obligee, in the sum of b9 0 - of bld -_-Dollars 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 Mayflower Road and Sample Street Traffic Improvements Project No. 120-052R 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. 22nd Signed and sealed this �day of OAQ Witnesswn E. Armstrong a June 2021 RIETH-R"Y CONSTRUCTION CO., INC. (Principal) (Seal) (Name & Title) Ruben Alvarado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA a"Z' � Sandra M. Nowak, Aftorney-in-Fact Travelers Casualty and Surety Company of America �►► Travelers Casualty and Surety Company TRAVEr� ERS 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. ark" Aga s HAi�IFF�l, � CONN. o State of Connecticut By: City of Hartford ss. 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. G.trT My Commission expires the 30th day of June, 2021 8 MC .iU L C ` 1t ,dutj,..-,� ,Ar Ltd+ 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 Compani s, which remains in full force and effect. Dated this day of M O ANY A Z u4 Gq� '. 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, Part of State Form 52414 (R2 12-13) / Form 96 (Revised 2013) BID OF Rieth-Riley Construction Co., Inc. (Contractor) 25200 State Road 23 (Address) South Bend, IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana Mayflower and Sample Street Traffic Improvements Project No. 120-052R Filed June 22 2021 Action taken ��ti .srgTF>9e CONTRACTOR'S BID FOR PUBLIC WORK - FORM 96 N ; State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) .... _,..:,'� Prescribed by State Board of Accounts PART (To be completed for all bids. Please type or print) Date (month, day, year): June 22, 2021 Governmental Unit (Owner): City of South Bend , Indiana 2. County St. Joseph 3. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/ZI Pcode: 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 Mayflower Road and Sample Street Traffic Improvements (Governmental Unit) in accordance with plans and specifications prepared by n/a See Itemized Proposal and dated n/a for the sum of $ 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 — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm) Rieth-Riley Construction Co., Inc. Date (month, day, year): June 22, 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. 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 210571783.00 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 12,285,464.00 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 28th day of June , 2021 Rieth-Riley Construction Co., Inc. Organization) :i Ruben Alvarado, Sales Manager (Title of Person Signing) ACKNOWLEDGEMENT STATE OF INDIANA ) COUNTY OF St. Joseph ss ) 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 22nd day of June 2021 My Commission Expires: 01 /05/2028 County of Residence: Elkhart County, Indiana otary Public N� JENNIFER MORA P�;��' Notary Public, State of Indiana SEAL _ Elkhart County :� * •. * ; Commission Number N P0724328 My Commission Expires ''��►�r�u��`` January 06, 2028 r.nmc unnniv 106% Quality 100% €mployee (awned 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 al{ bids, proposals or contracts; said bids; proposals or contracts not to exceed $2,000,000.00 which bids, proposals or contracts call for work, services, or materials to be furnished by Rieth-Riley Construction Co., inc., whether such bids, proposals or contracts are being submitted to an individual or entity, public or private, and to bind( Rieth-Riley Construction Co., Inc. thelee0y.ps fully and to the same extent as if such bids, proposals or contracts were. signed, by an Executive. Officer of Riieth-Riley Construction Co., Inc., and sealed, if required bylaw; and attested by one of such officers, and hereby ratifies and confirms all that the above named'designee may do in pursuance hereof. The authority granted to the above named designee is pursuant to Section 6,03 of the Restated By -Laws of.Rleth-Riley Construction Co., Inc., as amended, which Restated By -Laws were effective February 9. 2010, and which Restated By -Laws, as amended, and the authority granted to the above named designee continue in full force and effect. This Certificate of Authority is issued,, signed and sealed, if required by law, by facsimile under and by authority of the following standing resolutions adopted by'the :Board of Directors of Rieth-:Riley Construction Co., Inc., at a'meeting held on the 16th day of February, 1996, at which a quorum was present, and which resolutions have not been amended or repealed and continue in full force and effect: "Resolved thatforpurposes ofcladfication 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, bylaw, 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 fumished by Company and which is being submitted to an indnridual.or entity, public orprivate." "Resolved that in carrying out .the provisions of Section 6, 03 of the By. -Laws of the Company .the signatures of such directors and officers and, if required by law,. the seal of the Company may be affixed to any such Certificate of Authority or any certih'cate 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 itis attached. IN WITNESS WHEREOF, Rieth-Riley Construction Co., Inc.., has caused these presents to be signed by its President and its corporate seal to be hereto affixed, this 10th day of September, 2020. 0 RiETH-RILEY CONSTRUCTION CO., INC. SEAL A. Keith Rose, President STATE OF INDIANA j )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 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. Signed and Sealed at the Corporate Office of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this day of I— -r s 20-%V. 0 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 4-13.64 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,tnis 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 2/2412020 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. ly� Tracy L. Cross, Ex eutive Secretary Certification Board DAPW PO2 State Form 3983R Rev. 07/06 NOTE: Rieth-Riley is currently in the process of prequalification renewal. New certificate can be furnished when received from INDOT. (�prtifuttte ui (�azttlifu�ctism IssUEDsY �1nATau— a a�rpttrfatteari rri �x°ttnspmtatiun iNDIANAPOLIS, IN October 23, -26� 9 TO RIETH RILEY. CONS..TRUCTION: G05f-lLN, _IN vvho. has f led.with :the Department a Contractor's Statement of EXper.. ence:and financial Coii'ditiori as :regiTtred :lander IndtarTa Code.:8=23-- 0, is hereby qualified to..bid at any :Deparfinent of Transportation letting In, Classes of Vl/orit and iivlthin_.the amognt -and other limifatiori.:of each dassification as listed below, for such periotl as .the uin0rnple .. work on hand froth all sources does not exceed.the Aggregate amount. C* " .1 ".catigri. references'by game or symbol are in aCca'rdaiice with the de"finitior�s in the Corit�actor's Statement of Experience. and. rinancial Condition. This certificate supersedes .any certificate previously issued,. but is subject to revision or .revocation. according to tf E lavi�, if arlci when .changes in the. -financial c6hdition of the contracting firm :or -other facts justify such frevistnn or revocation, VAIid August 27,.2019 Thrd- July 3.1.2020 AGGREGATE. .......... `0085 .CLFAN7SEAL -q T ' PCCp : UNLIMITED AG..I5.5/JO.TN S:. /I�ibiA "PVI�TT .. =SIDEDBOY;STR CT E >� ........ ........................ . .... . • .. .. ��1.0,0�0,000 0103 3 U UR (S) `V7S P1?,N OI'T . .... SON ... ................ . 0?90 5E :. ,- .. .. � WER AND. PIPE CLEANIT�tG Aa�D LINTiNG ............................$1.01000,000 LIMITED .. ........................ .... ............. $10,0 Q,000 .03.1 S TRAFFIC'CONTROL;SNOW AND ICT~ RE1VIOVAL AL ................ -0"90 UNDERSE ING.:............,......:.................. $10,000,000 A(A) .CON.CRETE PAVEMENT: GENERAL ... - . $] 0,000,000 �) SP1-.IALTPVYIT 0 .. I IED .................,..,.. .... .................... .. .......... :... ;�UNLTlY1ITED 1 A A Wl1NID T CERT F TIivIA PLANT .............. ...... ................. ......: UN.[,LVIITED C(A) ,:HEAVY G12ADING........... ........................................ ......... ............ .............. ...................... .........: UNLIMITED D(1k) HIGHWAY OR RAILROAD BRIDGE OVER WATER... :......$UNLIMITED D(B) 1 1GHWA.Y.OR RAILROAD BRIDGE QVER HiGH4�'r1Y . .$lNLIn�IITED D(C) nlY/RR BR.IDGE.REQ Rf2 ,L°RACt pROTEGT10N ....... ............................... ....$UNLIiYI E(C) BRIDGE_-:bECl` OVERLAY& kiNOR'BRIDGE REPAIR ......................................................................... $10,000;000 .E(E) -SMALL STRUCTURES AND:DRAINAGE-TTENiS.....:.......:....::.....:::.:::.:.. .............. $IQ,004;060 E(F) SqRFACEIAASONRY AND :ivIISG CONCRETE......... ....... ...TUNLI�'i�"IED E(H) DEEP SE1�ER, AND/C)R EXCAVATION ..... : .................•--..LI1V.CITED- ............... .............. .-$U Ek t:s.PITALt PAvE.NiEN'T:NjiLLiNG...... :.................... .............. .................................. :......... :............... . .......$UNLEMITED E(T) DEIVIOLIT[ON............................................................. .... . .: $UNLIMITED #,V- A%... � PREQUALIFICATION ENGINEER State Form 20508 (R3 / 5-05) COM11t11SSI0NER October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 410 SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 40IM34500 to 41OM34600 Source Producer Name Code Location Comments 3334 NIBLOCK EXCAVATING INC BRISTOL, IN 3296 NIBLOCK EXCAVATING INC KIMMEL, IN 3546 DAVE O'MARA CONTRACTORS INC BRAZIL, IN 3393 DAVE O' VARA 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 (2) 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 Comments A= Water Inj ection System Installed B = In -Line Blendfig System Installed October 16, 2020 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402 & 41.0 SM Producer/Supplier Type: Certified HMA Producer ITM'583 SM Material Code: 401M34500 to 41.OM34600 Source Producer Name Code Location Comments 3184 RIETH-RILEY CONSTRUCTION..CO INC INDIANAPOLIS, IN - KY AVE "A" 3316 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - 96TH ST ---------------------------A 3386 RIETH-RILEY CONSTRUCTION CO INC LAFAYETTE,, IN ----------------------------------------A 3365 RIETH-RILEY CONSTRUCTION CO INC LAPORTE, IN -----=------------------------------------A 3300 RIETH-RILEY CONSTRUCTION CO INC NOBLESVILLE, IN - (RIVER AVE) ------------------------A 3290 RIETH-RILEY CONSTRUCTION CO INC SOUTH BEND, IN --------------------------------------A 3379 RIETH-RILEY CONSTRUCTION CO INC VALPARAISO, IN ---------------------------------------A 3511 RIETH-RILEY CONSTRUCTION CO INC WINAMAC, IN 3378 JH RUDOLPH & CO INC ENGLISH, IN --------------------------------------------A 3308 JH RUDOLPH & CO INC EVANSVILLE , IN 3288 TEMPLE & TEMPLE PAVING SALEM, IN 3154 TRI -COUNTY ASPHALT OTWELL, IN 3534 VALLEY ASPHALT CORP CLEVES, OH 3 510 VALLEY ASPHALT CORP (I) ROSS, OH 3392 WABASH VALLEY ASPHALT CO INC CLOVERDALE , IN 3350 WABASH VALLEY ASPHALT CO INC TERRE HAUTE, TN --------------------------------------A 6of7 Comments A= Water Injection Systein Installed B = In -Line BlendingSystem Installed CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Mayflower Road & Sample Street Traffic Improvements Project No. For Bids Due 120-052R June 22, 2021 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 Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH -347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 01/13/2021 General Conditions - 7 I. PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) x Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (iv) X For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 01 /13/2021 General Conditions - 8 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 any time and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) List identifying all former business names. (iii) Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work 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: June 22, 2021 Zr" a4s-r�� (Sign Here) Ruben Alvarado (Print Name Here) Rieth-Riley Construction Co., Inc. (Name of Company) 25200 State Road 23 (Address of Company) South Bend (City) Indiana (State) (574) 288-8321 (Telephone Number) Version 01/13/2021 General Conditions - 10 L Y47._ 18665 C$y aF So= BEND JAwsMuELLEazMAYoR DEPARTMENT N F MLC• WORKS November 23, 2020 Ms. Dawn Armstrong Rieth-Riley Construction Co., Inc. da.n-nstrong@. f1gth-AM1 . 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 farther questions regarding this matter, please call this office at (574) 235-9251. u� er6ly9 -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 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. O. 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. KONOPINSIG Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA 'Cl in ir is t4 Cli is- ..... - - ------ . -4 = ..... .. .. . . ... ... . ... .. ..... st n. -7. ::.f . . ....... . . .... 1L R-E.NT'Q- I' IV] 8T!RT PIKE -:03/31/24 !,CA t04/1/19 ...... ... .. 0411/19 03/31/24..' ....... ... 06/1/18 05 31/23 . .... . . .. . .... .... 06/1/18 05/31123 06/1118 05/31/23 06/1/18 06 31/23! ... ... .... 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RIETH-RILEY CONSTRUCTION CO., INC. 2018-2020 SAMPLE WORK COMPLETED CONSTRUCTION %OF WORK PERFORMED BY CONTRACT RR JOB # MANAGER' TITLE PHONE TYPE OF WORK RR COMPLETION DATE AMOUNT SURETY PROJECT NAME OWNER Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY R-28973 INDOT 3648076 ANDSURETY 1-65 • 3408052 Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 63% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY RS -39572 INDOT AND SURETY US 52 South Budget ProjectEngieeer 765-745-1717. Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY R -41350-A INDOT 3208268 Ling Gan ANDSURETY 1465 3208248 Dan Yost Inspection. Supervisor/ 317-043-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 CASUALTY R -37443'A INDOT RQAW Consultants ANDSURETY ANDSURETY 276th Steer Recons •. 370741 Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY Elkhart County Highway Elkhart County Highway Dept ANDSURETY 2019 Paving Program 3648127 Christian Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY RS -41963-A INDOT ANDSURETY LaPorte Patch 3200766 Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY Duke Energy Plainfield Terracon AND SURETY 3408059 Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY RS -39978 INDOT ANDSURETY SR 28 Clinton Budget Sit 28 COMPANY LLC 3661000 Brian Cherry Infrastructure Manager 574-651-2464 ASPHALT OVERLAY 62% .5/25/2018 $201,811.661 TRAVELER'S CASUALTY PUSH ITR CONCESSION CONSTRUCTION AND SURETY 3208207 Gary Kreutzjans Construction Engineer 812-54-3739 ASPHALT OVERLAY 75% 6/30/2018 $28,592,864 TRAVELER'S CASUALTY R -33860-A INDOT CONSTRUCTION AND SURETY 1-65 DESIGN BUILD Construction Engineer 219-362-6125 EARTHWORK, 50% 12/17/2018 $25,602,940 TRAVELERS CASUALTY IR -30143-A INDOT 3618019 David Barich CONCRETE, ASPHALT ANDSURETY US 31, US 30 TO US 2 Engineer 219-362-612S BRIDGES 39% 12/16/1018 $28,775,479 TRAVELER'S CASUALTY IR -30132-A INDOT 3618011 David Barich Construction ' AND SURETY US 31 NORTH TO KERN ROAD •3640934 Steve Sandefur-NCG Construction Service Mgr 317-258-1585 PCCP 41% 1/28/2018 $12,190,296 A CASUALTY GARY AIRFIELD PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT EXPANSIONY DV SURETY Cliff Walker Project Engineer 765745-1759 EARTHWORK, 66% 12/10/18 $10,381,780 TRAVELER'S CASUALTY IR -35914-A INDOT 3208224 CONCRETE, ASPHALT AND SURETY US 3158 28 Project Supervisor 765-617-4357 Asphalt Pavement 97% 6/1/2020 $41,006,016 TRAVELER'S CASUAL TY R -39093-A Build INDOT 3208260 Ed Wilson Combined Joh 53% 4/20/2021 AND SURETY $39,206,121 TRAVELER'S UA LTY 1-69 Design Indygo Red Line Indianapolis Public Transportation Corp. 3200735 5rl Venugopaian, P.E. Director of Engineering 317-614-9305 Without Asphalt D SURETY & Construction Bridges 59% 10/31/2020 $34,761,346 TRAVELER'S CASUALTY INDOT 3208295 Ung Gan Project Engineer 755-745-1717 ANDSURETY R -40511-B 1-70 South Split to 465W Project Engineer 765-745-1731 Asphalt 87% 10/31/2019 $21,562,318 TRAVELER'S CASUALTY INDOT 3208280 Sean Hendrickson ANDSURETY R -41769-A Restoration 56% 9/30/2019 $15,636;213 UAL TY Northwest 1-465 N1 3208281 Dan Streik Project Engineer 765-745-1748 Concrete Pavement AND SURETY R-41 -A INDOT 94% 10/11/2019 $12,420,988 TRAVELER'S CASUALTY 1-465 Restoration 2019 3208265 Mike Hoff Sr. ins actor/ P 317-417-4256 Asphalt Pavement ANDSURETY RS -38664-A INDOT Project Engineer 61% 5/10/2019 $10,610,066 TRAVELER'S CASUALTY 1-65 865 to Lebanon 3648110 Cortney Beale Area Engineer g 219-873-6322 Asphalt Pavement AND SURETY R -40878-A INDOT Asphalt Pavement, Earthwork, Bridge 25% 10/1/2019 $9,680,534 TRAVELER'S CASUALTY SR 14Director Hammond PortAuthority 3641203 Milan Krusznski of Hammond Port Authority 219-808-8070 AND SURETY Wolf Lake 2019 90% 11/30/2021 $9,418,275 TRAVELER'S CASUALTY 3200814 David Allen Project Executive 317-681-1000 Asphalt Pavement AND SURETY Greenwood Park 65 South Pepper Construction Company Pe PP p y and Curbs Building 2 r.nN.cTj?nr,.'nnN r,.n- �'"�" 100/ C uali y • 100% Employee Owned * Over 100 Years RE: City of South Bend, IN Contractor's Bid for Public Work: Pre -qualification Checklist Prequallfication Checklist b) Attachment l V. Rieth-Riley Construction Co., Inc. is a 100% union contractor, and recruits through union hail apprenticeship programs which are registered through the United States Department of Labor Office of Apprenticeship. All employees who are. hired will be classified as an employee or as a subcontractor will be classified as a in dependent -contractor. Respectfully, Ruben Alvarado, Sales Manager . yt.CONSTRUCTION=CO,,� ,..lNcz oype . ..... . .-FMP wn.ed •0 0 X00 Years JU, I-ey Ug" ruQti.onbrej : -thy A.p a all( TV pro ain8 o lappreizticeshi; QJ` canis ..aun. iopi-6 'ed"b u. s ions-.� .s.e f c... ..c Q Ai" -h 6e: t .6 a. t :2032.: T -I.N.$ UUTONIf"R INC: T.).' a If (1.0 .... ... .. .. ... P . O'sh" lff�7' : ::e...---,-*-- . =I-,, . . ,.' .., ..'t . - - -!Zl _--7 , C- . 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V61UHtitha i .5,66' 'en -ura- !6:73'%: =n=:�t IZ7 P-1 M� - _Voluntary - withdraw :=-rout t tz =.8s.. 'A ""lb - l re. ID t u . . . . . . . . . . . ro AMM I n"att. 1 i 4 1 J:* �_V_ 2 R=m f -M to V61UHtitha i .5,66' 'en -ura- IT IMP, Year: PP -TP 496ST . gt plaq q.. U-2 I.3ju20, 20" NIMM R hi"Mif ONE OLT'. . . . . . . . . . . . . . . . . . . . . . . . . .. -j- 4 mon eqj7 7- XqW.. AMY 0i ff.. ;<<T z r r, :; - -:: 1: I.3ju20, 20" NIMM R hi"Mif eqj7 7- XqW.. I.3ju20, 20" 20'4202; =.P.PlION Printed:::Thu�Sday;-September• 17;.2020 . ...... W;;c A T. i red Printed:::Thu�Sday;-September• 17;.2020 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV C185000006 20195ULLAIR185-KUB-DPQAIR COMPRES50R 3/28/2019. N 19,581.00 4,895.28 14,685.72 C185000007 20195ULLAIR185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000008 2019.SULLAIR 185-KUB-DPQAIR COMPRE55OR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185060009 2019 5ULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895,28 14,685.72 C185000010 20195ULLAIR185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,89518 14,685.72 C185000011 2019SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685,72 C185000012 20195ULLAIR185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,58:1:00 4,895.28 14,685.72 C185000013 20195ULLAIR185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895,28 14,685.72 DD35000013 2019 WALKER RS12A-90 35" VIBRATORY COMPACTOR 4/18/2019 N 17,914.00 4,478.52 13,435.48 JT30000001 TRUCK ITON 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 I TON 12/11/2008 N 8,743.20 6,334.20 2,409.00 JT30000004 TRUCK 1TON 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 TRUCK 1 TON 12/11/2008 N 11,398.90 8,287.40 3,111.50 JT30000007 TRUCK 1 TON 12/11/2008 N 11,398;90 8,287.40 3,111.50 JT30000008 TRUCK 1 TON 12/11/2008 N 11,292.37 8,180.87 3,1].1.50 JT30000009 TRUCK ITON 12/11/2008 N 11,292.37 11,292.37 - IT30000010 TRUCK 1 TON 12/1/2009 N 10,409,73 7,135.73 3,274;00 JT30000011 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000012 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000013 TRUCK ITON 12/1/2009 N 10,409,73 7,135.73 3,274.00 JT30000014 TRUCK ITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000015 TRUCK 1TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000016 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 1T30000017 TRUCK 1TON 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 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000020 TRUCK 1 TON UTILITY 6/3/2012 N 12,733.75 11,460.38 1,273.37 JT30000021 TRUCK 1 TON UTILITY 6/3/2012 N 12,733.75 11,460,38 1,273.37 JT30000022 . TRUCK 1 TON 6/3/2012 N 12,135.08 10,921.57 1,213.51 JT30000023 TRUCK 1 TON 6/3/2012 N 12,021.67 10,819,50 1,202.17 JT30000024 TRUCK 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 JT30000026 TRUCK 1TON 6/15/2011 N 16,760.50 16,760.50 JT30600027 TRUCK I TON UTILITY 6/13/2011 N 14,193.77 14,193.77 - JT30000028 TRUCK 1TON 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 1TON 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 1 TON 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 1 TON 6/15/2011 N 13,390.03 13,390.03 - JT30000037 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 44,910.02 - JT40000004 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 JT40000007 TRUCK 1.5 TON UTILITY 7/18/2017 N 19,083.13 17,174.82 1,908,31 JT40000008 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,575.25 24,575.25 - JT40000009 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.90 25,351.90 - JT40000010 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000011 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.89 25,351.89 - JT40000012 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 _ JT40006013 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 - IT40000014 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000015 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000016 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,978.28 23,978.28 - JT40000017 TRUCK 1.5 TON UTILITY 12/15/2017 N "25,174.45 25,174.45 - JT40000018 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,174.45 25,174.45 - JT40000019 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 - JT40000020 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000021 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000022 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000023 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000024 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000025 TRUCK 1.5 TON 4/8/2016 N 59,667.40 46,988.04 12,679.36 JT40000026 TRUCK 1.5 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 JT40000029 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 9 Description Acquisition Date Used Cost Accum Depr NBV JT40000031 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,901.83 21,170,11 JT40000032 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548,60 19,523.34 JT40000033 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071.94 39,422,25 20,649,69 JT40000034 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000035 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000036 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169.53 JT40000037 TRUCK 1.5 TON UTILITY 4%20/2017 N 60,071.94 40,548,60 19,523.34 JT40000033 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- 1.5TON UTILITY 6/1/2017 N 60,071.94 38,902,41 21,169,53 JT40000041 TRUCK 1.5 TON UTILITY_ 4/20/2017 N 60,071.94 40,548.60 19,523.34 JT40000042 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169,53 JT40000043 TRUCK 1.5 TON -UTILITY 4/20/2017 N 60,071.94 40,548,60 19,523,34 1T40000044 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 - P320000007 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714,45 _ P120000008 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 _ P120000009 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,621.52 14,621.52 _ P120000010 TRUCK PICKUP 1/2 TON 12/15/2017 N 15,199.37 15,199,37 _ P120000011 TRUCK PICKUP 1/2 TON 12/15/2017 N 15,199.37 15,199,37 _ P120000012 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,304.80 13,304.80 _ P120000013 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,304.80 13,304.80 _ P120000014 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,753.85 13,753.85 - P120000015 TRUCK PICKUP 1/2 TON W/PRO 5/18/2016 N 41,304.67 32,527.44 8,777,23 P120000016 TRUCK PICKUP 1/2 TON 4/1/2006 U 6,360.00 5,724.00 636.00 P120000017 TRUCK PICKUP 1/2 TON 4/1/2006 U 1,060.00 954.00 106.00 P120000018 TRUCK PICKUP 1/2 TON • 4/1/2006 U 10,600.00 9,540,00 1,060.00 P120000019 TRUCK PICKUP 1/2 TON 1/29/2008 U 1,855.00 1,669.50 185,50 P120000020 2019 DODGE 1500 PICKUP TRUCK QA 4/22/2019 N 36,842.61 9,210.60 27,632.01 P140000001 TRUCK PICKUP 1/2 TON 6/3/2016 N 10,052.46 9,047.21 1,005.25 P140000002 TRUCK PICKUP 1/2 TON 6/3/2016 N 9,907.71 8,916.94 990.77 P140000003 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 17,917.90 16,126.11 1,791.79 P140000004 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 17,709.05 15,938.14 1,770.91 P140000005 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 14,877.67 13,389,90 1,487.77 P140000006 • TRUCK PICKUP 1/2 TON 4X4 12/15/2017 N 16,105.38 16,105.38 _ P146000007 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 TRUCK PICKUP 3/4 TON 2/18/2008 N 6,632.75 4,546.75 2,086.00 P220000003 TRUCK PICKUP 3/4 TON 4/29/2008 N 7,791.59 5,341.59 2,450,00 P220000004 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,735,30. 4,896.80 1,838.50 P220000005 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,672.35 4,833.85 1,838.50 P220000006 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853,21 1,846.00 P220000007 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853,21 1,846.00 P220000008 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000009 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699,21 4,853.21 1,846,00 P220000010 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 1,846.00 P220000011 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853,21 1,846.00 P220000012 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000013 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr N6V 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 6,169.20 4,229.20 1,940.00 P220000020 TRUCK PICKUP 3/4 TON 3/15/2010 N 7,235.33 4,981.33 2,254.00 P,220000021 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 P220.000023 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 N7,036,32 4,844.32 2,192.00 P220000025 TRUCK'PICKUP3/4TON 7/3/2011 N 7,036,32 4,844.32 2,192.00 P220000026 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192.00 P220000027 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034.16 6,330.74 703.42 P220000028 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300,00 P220000029 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383,00 5,083.00 2,300.00 P220000030 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300.00 P220000031 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383.00 5,083.00 2,300.00 P220000032 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,996.20 4,664.20 2,332.00 P220000033 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,073.24 4,716.24 2,357.00 P220000034 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,788.19 4,673.19 2,115.00 P220000035 TRUCK PICKUP 3/4 TON 2/4/2012 N 6,933.60 6,240.24 693.36 P220000036 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000037 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083,45 6,375.10 708.35 P220000038 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000039 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000040 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000041 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435.25 715.03 P220000042 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000043 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000044 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000045 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000046 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000047 TRUCKPICKUP3/4 TON 6/3/2012 N 7,083.45 6,682.50 400.95 P220000048 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,375.10 708.35 P220000049 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000050 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000051 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000052 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 715.03 P22o000053 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435,25 715.03 P220000054 TRUCK PICKUP 3/4TON 6/13/2011 N 9,311.76 9,311.76 - P220000055 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.'76 9,311.76 _ P220000056 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 _ P220000057 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 - P220000058 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 - P220000059 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311,76 _ /`220000060 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,311.76 9,311.76 - P220000061 TRUCK PICKU P 3/4 TON 6/22/2011 N 9,311.76 9,311.76 - P220000062 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,311.76 9,311.76 _ P220000063 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860,67 9,860.67 _ P220000064 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000065 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 _ P220000066 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000067' TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860.67 9,860.67 - P220000068 TRUCK.PICKUP 3/4 TON 5/22/2017 N 11,832.15 10,648.94 1,183.21 P220000069 TRUCK PICKUP 3/4 TON 5/22/2017 N 13,358.54 12,022.72 1,335.82 P220000070 TRUCK PICKUP 3/4 TON 12/15/2017 N 15,682.09 15,682.09 - P220000071 TRUCK PICKUP 3/4 TON 12/15/2017 N 15,682.09 15,682.09 _ P220000072 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,923.86 16,923,86 - P220000073 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,157.91 16,157.91 - P220000074 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,870.19 16,870.19 - P220000075 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,870.19 16,870.19 - P220000076 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,676.87 17,676.87 - P220000077 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,099.06 17,099.06 - P220000078 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,215.37 17,215.37 - P220000079 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000080 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355,95 30,992.76 8,363.19 P220000081 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 35,089.32 3,898.81 P220000082 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284.99 P220000083 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000084 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.14 30,703.14 8,285.00 P220000085 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.14 30,703,14 8,285.00 P220000086 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284,99 P220000087 TRUCK PICKUP 3/4 TON 4/8/2016 N 38,988.13 30,703.14 8,284.99 P220000088 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 P220000089 TRUCK PICKUP 3/4 TON 3/28/2016 N 39,355,95 39,355,95 - P220000090 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992.76 8,363.19 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset N 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 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000093 TRUCK PICKUP 3/4TON 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 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000100 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000101 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000102 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 "P220000103 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000104 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000105 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000106 TRUCK PICKUP 3/4TON 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 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P22000U109 TRUCK PICKUP 3/4 TON 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 PICKUP3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000115 TRUCK PICKUP 314TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000116 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000117 TRUCK PICKUP 3/4 TON W/LIF 4/1/2017 N 42,272.01 28,533.60 13,738.41 P220060118 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 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 /`220000321 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000122 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000123 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000124 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000125 TRUCK PICKUP 3/4 -TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000126 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,828.94 P220000127 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828,94 P220000151 TRUCK PICKUP 3/4 TON 8/29/2018 N 40,026.93 16,210.92 23,816.01 P220000152 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026.93 16,210.92 23,816.01 P220000153 TRUCK PICKUP 3/4TON 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 3/4TON 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 3/4TON 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 314TON 9/6/2018 N 40,026.94 14,416.74 25,610.20 P220000162 TRUCK PICKUP 3/4 TON 8/21/2018 • N 40,404.56 15,645.00 24,759.56 P220000163 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,404.56 15,645.00 24,759.56 P220000164 TRUCK PICKUP 3/4 TON 8/21/2018 N 40,404.55 15,645.00 24,759.55 P220000165 TRUCK PICKUP 3/4TON 8/14/2018 N 40,404.56 15,645.00 24,759.56 P220000166 TRUCK PICKUP 3/4 TON 8/23/2018 N 40,404.56 15,645.00 24,759.56 P220000167 TRUCK PICKUP 3/4TON 9/6/2018 N 40,404.56 15,098.85 25,305.71 P220000168 TRUCK PICKUP 3/4TON 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000169 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,404.56 15,098.85 25,305.71 P220000170 TRUCK PICKUP 3/4TON 8/15/2018 N 40,464.56 15,645.00 24,759.56 P220000171 TRUCK PICKUP 314TON LIFTG 8/23/2018 N 40,026.93 15,498.84 24,528.09 P220000172 TRUCK PICKUP 3/4TON . 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000173 TRUCK PICKUP 3/4 TON 3/16/2009 U 19,335.89 17,402.30 1,933.59 P220000174 TRUCK PICKUP 3/4 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 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000182 2019 RAM 2500 TRUCK PICKUP 6/27/2019 N 42,760.41 8,017.60 34,742.81 P220000183 2019 RAM 2500 TRUCK PICKUP W/LIFTGATE 6/27/2019 N 45,949.01 8,615.40 37,333.61 P220000184 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000185 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000186 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000187 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000188 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P220000189 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 P220000190 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,819.36 33,941.05 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 8 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 P240000603 TRUCK PICKUP 3/4 TON 4X4 2/2/2011 N 10,243.30 9,218.97 1,024.33 P240000004 TRUCK PICKUP 3/4 TON 4X4 7/3/2011 N 7,869,00 5,418.00 2,451.00 P240000005 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,513.61 10,513.61 - P240000006 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,859,37 10,859.37 P240000007 TRUCK PICKUP 3/4 TON 4X4 6/22/2011 N 10,859.37 10,859.37 P240000008 TRUCK PICKUP 3/4 TON 4X4 5/22/2017 N 13,392.57 8,788.85 4,603.72 P240000009 TRUCK PICKUP 3/4 TON 4X4 .. 12/15/2017 N 18,268.76 18,268.76 P240000010 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,846.61 18,846.61 P240000011 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,846,61 18,846.61 VAN0000001 VAN PASSENGER 4/2/2016 N 36,090.79 28,421.52 7,669.27 WRKT186002 2019 ROAD WIDENER FHDR DUAL SI DEATTACHMENT 4/24/2019 N 63,880,83 13,308.50 50,572.33 WRKT190003 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773,63 4,832.55 20,941.08 WRKT190004 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773,62 4,832.55 20,941.07 DT10000001 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 3,984.00 DT10000002 TRUCK FLATBED DUMP 5/1/2001 N 16,735,33 12,751.33 3,984,00 DT10000003 TRUCK FLATBED DUMP 5/1/2001 N 16,735,33 12,751.33 3,984.00 DTIOO00004 TRUCK FLATBED DUMP 5/1/2001 N 18,011.82 14,027.82 3,984.00 DTIOOO0005 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 DT1000O007 TRUCK FLATBED DUMP 2/9/2004 N 15,900.00 9,929.10 5,970.90 DT10000008 TRUCK FLATBED DUMP 2/9/2004 N 17,911,80 11,940.90 5,970.90 DTIOOO0009 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 DTIOOOOO14 TRUCK FLATBED DUMP 6/3/2012 N 24,164.56 21,748.10 2,416.46 DTIOOOOO15 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 DTIOOOOO17 TRUCK FLATBED DUMP 3/25/2010 N 31,722.83 31,722.83 _ FB10000001 TRUCK FLATBED 5/A 6/9/1997 N 42,694.54 38,425.09 4,269.45 FBIOOOOO62 TRUCK FLATBED 4/1/2006 U 8,480.00 7,632.00 848.00 F851000001 TRUCK FLATBED SERVICE 5/1/2001 N 17,902.41 13,942.41 3,960,00 1`1351000002 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 1 TON 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 MSTOOOD002 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 2TON 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 MST0000006 TRUCK MECHANIC 2 TON 3/31/2010 N 22,919.48 16,018,48 6,901.00 MSTOOO0007 TRUCK MECHANIC 2 TON 3/31/2010 N 24,185.69 - ` 17,193.69- 6,992.00 MSTOOO0008 TRUCK MECHANIC 2 TON 3/31/2010 N 24,792.90 17,469.90 7,323.00 MSTOOO0009 TRUCK MECHANIC 2TON 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 _ MSTOOOOO12 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278.98 _ MSTOCOOO13 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278.98 _ MST0000014 2016 HIND 268A SERVICE TRUCK 10/7/2019 U 54,499,08 12,262.32 42,236.76 MSTOOOOO15 2015 HINO 268A SERVICE TRUCK 10/7/2019 N 54,499.08 12,262.32 42,236.76 MSTOO00016 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 MSTOOOOO19 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 AD35006001 TRUCK DUMP ARTICULATED 7/1/2016 U 125,000.00 112,500.00 12,500.00 AD40000001 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.80 127,313.88 63,656.92 AD40000002 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.81 121,526,88 69,443.93 AD40000003 TRUCK DUMP ARTICULATED 12/15/2017 N 195,165,95 130,110.68 65,055,27 AP06000001 PAVER 6 FTTRACK AP255E 4/19/2018 U 34,023.08 17,011.56 17,011.52 AP08000001 PAVER 8FTTRACK AP655D 5/3/2010 N 89,790.00 89,790,00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV AP08000002 PAVER BFT TRACK AP655D 12/15/2017 N 140,394.96 140,394.97 (0.01) AP08000010 PAVER 8 FTTRACK P385B 8/3/2017 N 52,404.15 17,468.16 34,935.99 APOB000015 PAVER 8FTTRACK PF4410 3/27/2009. U 120,000.00 120,000.00 . APIOOO0002 PAVER 10FTTRACK RP195 3/31/2010 N 97,189.93 97,189.93 _ AP10000003 PAVER 10FT RUBBER TIRED RP 3/31/2010 N 90,280.00 90,280.00 _ AP10000004 PAVER 10FTTRACK PF5510 RE 6/16/2005 N 332,018.99 332,018.99 - AP10000005 PAVER 10FTTRACK RP195 4/1/2013 N 69,308.80 69,308.80 _ APIOO00006 PAVER 10FT TRACK AP1055 D 4/15/2009 N 80,273.55 80,273.65 - AP10000007 PAVER 10FTTRACK AP1055D 4/15/2009 N 72,381.82 72,381.82 _ AP10000008 PAVER 10FTTRACK AP1055D 3/22/2010 N 97,463.40 97,463.40 - AP10060009 PAVER 1OFiTRACK AP1055D 3/22/2010 N 113,281.63 113,281.63 _ AP10000011 PAVER 10FTTRACK AP108SE 12/15/2017 N 146,701.93 146,701.94 (0.01) AP10000012 PAVER 1OFTTRACK AP1055E 12/15/2017 N 147,561.81 147,561.82 (0.01) AP10000013 PAVER 10FTTRACK AP1055E 12/15/2017 N 147,212.99 147,213.00 (0.01) AP10000014 PAVER IOFTTRACK AP1055E 12/15/2017 N 147,124.45 147,124.46 (0,01) APICOOOO15 PAVER 10FTTRACK AP1055E 12/15/2017 N 152,557.33 152,557.34 (0.01) APIOOCO016 PAVER 10FTTRACK AP1055E 12/15/2017 N 153,996.55 153,996.56 (0:01) APIO000020 PAVER 10FTTRACK 5200-21 4/1/2015 N 420,980.00 236,801.33 184,178.67 AP10000043 PAVER 10FTTRACK PF5510 3/17/2009 U 125,000.00 125,000.00 _ AP10000044 PAVER 10FTTRACK PF5510 3/17/2009 U 30,000.00 30,000.00 _ APC0000o01 PAVER CURB ASPHALT 4/1/2006 U 1,000.00 900.00 100.00 APTOOCO001 PAVER PULLTYPE 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 4201`2 4/19/2018 U 51,039.15 16,332.55 34,706.60 BL15000002 LOADER BACKHOE 420F2 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 BLISOO0004 2018 CATERPILLAR 4201`2 LOADER BACKHOE 8/30/2019 N 5,500.00 1,222.24 4,277.76 BL15000005 2018 CATERPILLAR 4201`2 LOADER BACKHOE 12/19/2019 N 24,175.26 2,686.16 21,489.10 BM60000001 LIFT BOOM 60' 7/1/2016 U 4,393.00 3,953.70 439.30 C185000003 COMPRESSOR AIR 185 4/1/2000 U 2,300.00 2,100.00 200.00 0185000005 COMPRESSORAIR 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 CPSOOO0002 COLD PLANER ROTOMILL 4/1/2013 N 98,142.54 88,328.29 9,814.25 CRB0000001 PAVER CU RB & GUTTER GT6300 4/10/1997 N 151,320.00 136,188.00 15,132.00 CRB0000002 PAVER CURB & GUTTER GT3600 7/20/2000 N 159,280.40 143,352.36 15,928.04 CRB0000003 PAVER CURB & GUTTER GT3600 4/23/2001 N 129,617.55 116,655.79 12,961.76 'CRB0000004 PAVER CURB & GUTTER GT3600 4/1/2002 N 130,480.46 117,432.41 13,048.05 CRB0000005 PAVER CURB & GUTTER TP880 7/3%2011 N 60,660.00 40,440.00 20,220.00 CRB0000006 PAVER CURB & GUTTER GT3600 4/30/1997 U 127,000.00 122,300.00 4,700.00 CRB0000007 PAVER CURB & GUTTER GT3600 8/1/2016 U 65,000.00 65,000.00 . CRB0000008 2017 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2017 N 339,551.66 127,332.00 212,219.66 CRB0000009 2018 POWER CURBER 5700-CMAX CURB & GUTTER CONCRETE PAVER 4/1/2018 N 463,440.54 115,860.24 _ 347,580,30 CRB0000010 2019 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2019 N 345,524.40 43,190.52 302,333.88 CSP0000001 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 STATIC C330A 12/10/1987 N 29,744.00 26,769.60 2,974.40 CST3000002 COMPACTOR STATIC C330A 12/10/1987 N 29,744.00 26,769.60 2,974.40 CST3000003 COMPACTOR STATIC C3308 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 CONV GOMACO W/6 r6/311997 N 22,745.00 20,470.50 2,274.50 CWKT400001 ATTACHMENTEXTEN51ON W/537 7/22/1994 N 3,870.03 3,483.03 387.00 CWKT500001 FINISHER FINAL BIDWELL W/5 8/15/1994 N 28,432.50 25,589.25 2,843.25 CWKT500002 FINISHER FINAL BIDWELL W/5 2/10/1995 N 30,460.00 27,414.00 3,046.00 CWKT500003 PAN HYDRAULIC VIBRATOR W/S 6/14/2001 N 3,591.31 3,232.18 359.13 CWKT600002 MOLD CURB W/6894 3/22/2000 N 15,312.00 13,780.80 1,531.20 CWKT600003 MOLD PARAPET W/6136 5/20/2001 N 22,415.00 20,173.50 2,241.50 CWKT600004 MOLD CURB 31 IN F/6894 PAV 8/4/2003 N 5,942.52 5,348.26 594.26 D080000001 DOZER 70 HP FD5 LT 7/1/2016 U 6,000.00 5,400.00 600,00 D090000001 DOZER 85 HP D4K XL 4/28/2016 N 121,771.74 54,797.28 66,974.46 D090000002 DOZER 90 HP D5G 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 D5K LGP 3/18/2013 U 70,860.00 55,802.16 15,057.84 D105000005 DOZER 100 HP D5K.LGP 3/18/2013 U 83,580.00 65,819.16 17,760.84 D105000006 2014 CATERPILLAR D5K2 LGP DOZER 12/23/2019 N 23,433.56 2,343.36 21,090.20 D105000007 DOZER 100 HP D5K LGP 4/1/2017 U 106,713.64 41,160.96 65,552.68 D105000008 DOZER 100 HP D5K2 LGP 4/1/2017 U 103,010.60 39,732.72 63,277.88 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV D105000009 DOZER 100 HP D5K2 LGP 4/1/2017 U 102,941.29 39,705.84 63,235.45 D105000010 DOZER 100 HP D5K2 LGP 4/1/2017 U 109,873.34 42,379.68 67,493.66 D105000011 DOZER 100 HP 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 DGK2 LGP DOZER 12/19/2019 U 4,000.00 444.44 3,555.56 D185000001 DOZER 150 HP 750K LGP 12/27/2017 U 91,607.94 38,475.36 53,132.58 D185000002 DOZER 150 HP D6N LGP 6/17/2015 U 219,271.13 132,476.18 86,794.95 D225000001 2014 CATERPILLAR DGT XL DOZER 4/18/2019 N 101,497.95 30,449.40 71,048.55 D225000002 2014 CATERPILLAR D&T 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 TRUCKTRACTORTANDEM 4/1/2003 N 89,897.66 80,907.89 8,989,77 DC20000003 TRUCK TRACTOR TANDEM 3/19/2009 N 29,128.16 19,968.36 9,159.80 DC20000004 TRUCK TRACTOR DUMP 3/15/2004 N 77,633.36 69,070.39 8,562.97 DC20000005 TRUCK TRACTOR DUMP 3/15/2010 N 25,280.40 16,853.60 8,426.80 DC20000006 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 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 TRUCK .TRACTOR DUMP 2/5/2013 N 31,542.60 28,388.34 3,154.26 DC20000016 TRUCK TRACTOR DUMP 2/5/2013 N 29,527.51 26,574.76 2,952.75 DC20000017 TRUCK TRACTOR DUMP 2/5/2013 N 27,595.80 24,836.22 2,759.58 DC20000018 TRUCKTRACTOR DUMP 9/30/2013 N 33,173.92 29,856.53 3,317.39 DC20000019 TRUCKTRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 - DC20000020 TRUCK TRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 _ DC20000021 TRUCKTRACTORTANDEM 3/1/2016 N 46,412.76 41,771.48 4,641.28 DC20000022 TRUCK TRACTOR TANDEM 4/26/2016 N 155,329.40 69,898.20 85,431.20 DC20000023 TRUCK TRACTOR TANDEM 4/26/2016 N 155,329.40 69,898.20 85,431.20 DC20000024 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244,24 DC20000025 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000026 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000027• TRUCK TRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000028 TRUCK TRACTORT/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 TRU CK TRACTO R TAN D EM 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 DC30000004 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 OC20000040 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 DCW2000002 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 10188.53 DD48000001 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5010.18 DD48000002 COMPACTOR VIBR 48"" C8248 5/17/2016 N 42,589.21 37,531.73 5,057.48 D048000003 COMPACTOR VIBR 48"" CB248 5/17/2016 N 42,589.21 37,531.73 5,057,48 DD48060004 COMPACTOR VIBR 48"" CB24B 5/17/2015 N 42,191.18 37,181.00 5,010.18 DD48000005 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD48000006 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,589.21 37,531.73 5,057.48 DD48000007 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000008 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000009 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 DD48000010 COMPACTORVIBR413 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 VIBR 48"" CB24B 5/23/2016 N 42,191,18 37,181,00 5,010.18 DD48000016 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010.18 D048000017 COMPACTOR VIBR 48"" CB24B 5/24/2018 N 42,574.90 18,360.44 24,214.46 DD48000018 COMPACTOR VIBR 48"" 224 3/16/2009 U 15,800,00 15,800.00 _ DD51000001 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,168.34 50,551,51 5,616.83 DD51000002 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,698.23 51,028,41 5,669.82 DDS1000003 COMPACTOR VIBR 51"" 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 DD5100.6005 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 5,669.52 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 6,732.98 DD5i000010 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 55107,46 DDS9000001 COMPACTOR VIBR 59"" CB7 5/24/2018 N 123,847.15 26,704,61 97,142.54 DD59000002 COMPACTOR VIBR 59"" CB7 7/17/2018 N 123,847.15 24,382.47 99,464.68 DD59000003 COMPACTOR VIBR 59"" CB7 7/17/2018 N 123,847.15 24,382.47 99,464.68 DD59000004 COMPACTOR VIBR 59"" C87 6/3/20].8 N 123,847.15 25,543,54 98;303.61 D059000005 2019 CATERPILLAR CB7 59" VIBRATORY COMPACTOR 5/24/2019 N 123,847.15 11,610.70 112,236.45 OD66000003 COMPACTOR VIBr 66"" CB549 4/30/2018 U 123,157.97 42,951,39 80,206.58 DD66000005 2018 CATERPILLAR CB10 67" V18R COMPACTOR 8/30/2019 N 21,924.60 4,872.16 17,052.44 DD66000006 2018 CATERPILLAR CB10 67" VIBR COMPACTOR 8/30/2019 N 6,000.00 1,333,36 4,666.64 DD78000001 COMPACTOR VIBR 78"" CC522HF 3/31/2010 N 42,529.83 32,584.83 9,945.00 DD78000002 COMPACTOR VIBR 78"" CC522HF 11/15/2012 N 22,154.00 20,064.00 2,090,00 DD78000005 COMPACTOR VIBR 78"" HD120V 4/24/2007 N 137,749,50 123,974.55 13,774.95 DD78000006 COMPACTOR VIBR 78"" HD120V 4/25/2007 N 137,749.50 123,974.55 13, 774.95 DD78000007 COMPACTOR VIBR 78"" CB534D 2/1/2010 N 56,068.00 44,566.00 11502,00 DD78000009 COMPACTOR VIBR 78"" CB534D 4/1/2009 N 25,167.17 25,167,17 _ DD78000010 COMPACTOR VIBR 78"" CB534D 4/1/2009 N 25,167.17 25,167.17 _ DD78000012 COMPACTOR VIBR 78"" CB54 XW 3/5/2010 N 36,542.64 36,542.64 _ DD78000020 COMPACTOR VIBR 78"" CB54 XW 4/26/2016' U 92,607.05 55,564.32 37,042.73 DD78000021 COMPACTOR VIBR 781' 0854 XW 4/26/2016 U 82,735.22 74,461.70 8,273.52 OD78000022 COMPACTOR VIBR 78 CB54 XW 8/3/2017 U 19,897.85 5,969.28 13,928.57 DD79000023 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 49,480.71 44,532.64 4,948.07 DD78000024 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 81,058.58 72,952.72 8,105.86 DD78000025 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 79,705.46 47,823.36 31,882.10 DD78000026 COMPACTOR VIBR 78"" CB54 XW 6/17/2016 U 53,261.72 47,881.55 5,320.17 DD78000027 COMPACTOR V1811 78 CB54 XW 5/12/2016 N 144,749.60 63,780,41 80,969,19 DD78000028 COMPACTOR VIBR V"' CB54 XW 5/12/2016 N 143,396.80 63,184,33 80,212.47 OD78000029 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780,41 80,969.19 DD78000030 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 143,373.48 63,173.99 80,199.49 DD78000031 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 26,002.48 10,400,96. 15,601,52 DD78000032 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000033 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 DD78000034 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 22,547.55 9,019.00 13,528.55 DD78000035 COMPACTOR VIBR 78"" CB64B 8/3/2017 U 50,892.04 17,448.64 33,443,40 DD78000036 COMPACTOR VIBR 78"" CB64B 8/3/2017 U 49,782.61 17,068.36 32,714.25 DD78000037 "COMPACTOR VIBR 78"" CB54 XW 4/19/2018 U 1,274.08 636.96 637.12 DD78000038 COMPACTOR VIB 78"" CB-94XW 4/19/2018 U 21,148,84 10,221.96 10,926.88 DD78000039 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 105,190.06 26,109,72 79,080.34 DD78000040 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 103,907.80 25,791.42 78,116,38. DD78000041 COMPACTOR VIBR.78"" CB64B 4/30/2018 U 109,525.66 27,185,87 82,339,79 DD78000042 COMPACTOR VIBR 78"" CB648 4/30/2018 U 143,648.86 35,655.63 107,993,23 DD78000043 COMPACTOR VIBR 78"" C864B 4/30/2018 U 144,978.29 35,985.66 108,992.63 DD78000044 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 152,169.55 37,770.65 114,398,90 DD78000045 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 156,790.68 38,917.66 117,873.02 DD78000046 COMPACTOR VIBR 78"" CB64B 4/36/2018 U 153,568,85 38,117.94 115,450.91 DD78000047 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 158,529.53 39,349.27 119,180.26 DD78000048 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 109,275.89 28,099.44 81,176,45 DD78000049 COMPACTOR VIBR 78"" DD120C /27/2018 U 109,296,22 28,104.72 81,191.50 DD78000050 COMPACTORR VIBR 78"" 131)120C 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 DD84000001 COMPACTOR VIBR 84"" CC722 11/15/2012 N 31,565.00 28,615,00 2,950.00 DDS4000002 COMPACTOR VIBR 84"" CC722 11/15/2012 N 31,565.00 28,615.00 2,950.00 DD84000003 COMPACTOR VIBR 84"" CB64 4/19/2018 U 16,735.07 6,443.04 10,292.03 DDS4000004 COMPACTOR VIBR 84"" CB64 4/19/2018 U 39,651.14 15,265,68 24,385.46 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 D151000002 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 H Description Acquisition Date Used Cost Accum Depr NBV D151000005 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 D151000006 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333.94 26,362.94 6,971.00 DIS1000007 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DISID00008 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 DI51000010 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 DISI000013 TRUCK DISTRIBUTOR SINGLE 2/9/2004 N 21,200.00 13,100.00 8,100,00 DI51000014 TRUCK DISTRIBUTOR SINGLE 2/1/2005 N .. 31,361.44 22,561.44 8,800.00 DIS1000015 TRUCK DISTRIBUTOR SINGLE 4/30/2006 N 27,379.80 27,379.80 _ DIS1000.016 TRUCK DISTRIBUTOR SINGLE 3/25/2010 N 44,375,36 44,375,36 _ DIS1000017 TRUCK DISTRIBUTOR SINGLE 3/1/2016 N 55,64393 50,079,54 5,564.39 DIS1000019 TRUCK DISTRIBUTOR SINGLE 4/1/2006 U 66,250.00 59,625.00 6,625,00 DIS1000020 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 63,600.00 57,240,00 6,360.00 DIS1000021 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 10,600.00 9,540.00 1,060.00 DIS1000022 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 31,800.00 28,620,00 3,180,00 D152000001 TRUCK DISTRIBUTOR TANDEM 3/5/2013 N 28,961.74 26,065,57 2,896.17 D152000002 TRUCK DISTRIBUTOR TANDEM 3/5/2013 N 28,961.74 26,065.57 2,896.17 D152000003 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 28,292.80 25,463.60 2,829.20 DIS2000004 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 55,711.46 50,140.32 5,571.14 DI52000005 TRUCK D15TRIBUTOR 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 /5152000011 TRUCK DISTRIBUTORT/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 T470 T/A DISTRIBUTOR TRUCK 6/25/2019 N 224,072.65 18,906.12 205,166.53 DIS2000014 2020 KENWORTH T470 T/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 PULL TYPE 5/1/1997 N 21,451.50 19,306.35 2,145,15 DPT0000003 DISTRIBUTOR PULL TYPE 5/13/1998 N 23,494.52 21,145,07 2,349.45 D710000O12 TRUCK FLATBED DUMP 4/1/2006 U 70,320.30 62,010,00 8,310.30 DT20000001 TRUCK DUMP TANDEM 7/2/2001 N 42,770.47 35,874.47 6,896.00 DT20000002 TRUCK DUMP TANDEM 2/9/2004 N 22,373.42 15,208.52 7,164.90 DT20000003 TRUCK DUMP TANDEM 2/9/2004 N 22,396.75 15,1.19,85 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 io,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 DT200b0014 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 DT30000062 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 DT30000009 TRUCK DUMP TRIAXLE 8/29/2015 N 167,250.00 87,806.32 79,443.68 DT30000010 TRUCK DUMP TRIAXLE 8/29/2015 N 167,762,00 88,075,12 79,686,88 DT30000011 TRUCK DUMP TRIAXLE 8/29/2015 N 167,550,00 87,963.68 79,586.32 DT30000012 TRUCK DUMP TRIAXLE 8/29/2015 N 167,406.00 87,885.16 79,514.84 DT30000013 TRUCK DUMP TRIAXLE 4/26/2016 U 120,548.40 75,945,54 44,602.86 DT30000014 TRUCK DUMP TRIAXLE • 4/1/2017 U 105,513.60 40,698.00 64,815.60 DT30000015 TRUCK DUMP TRIAXLE 4/1/2017 N 163,531,64 55,191.96 108,339.68 DT30000016 TRUCK DUMP TRIAXLE 4/1/2017 N 163,531.64 55,191.96 108,339.68 DT30000017 TRUCK DUMP TRIAXLE 4/1/2006 U 26,500.00 23,850.00 2,650.00 DT40000001 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000002 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000003 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000004 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694.20 11,347.10 DT40000005 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694,20 11,347.10 DT40000006 TRUCK DUMP QUAD 3/1/2006 N 34,041.30 22,694,20 11,347.10 DT40000007 TRUCK DUMP QUAD 4/1/2004 N 120,729:10 107,492.99 13,236.11 DT40000008 TRUCK DUMP QUAD 3/31/2010 N 41,689.36 28,899.36 12,790,00 DT40000009 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000010 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000011 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815,40 12,908.00 DT40000012 TRUCK DUMP QUAD 7/3/2011 N 38,723.40 25,815.40 12,908.00 DT40000013 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV DT40000014 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709.70 DT40000015 TRUCK DUMP QUAD 4%1/2013 N 27,097.00 24,387.30 2,709,70 DT40000016 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387.30 2,709,70 DT40000017 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000018 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000019 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000020 TRUCK DUMP QUAD AXLE = 2/29/2016 N 183,196.00 82,438.08 100,757.92 DT40000021 TRUCK DUMP QUAD AXLE 4/1/2018 U 90,950.00 43,959.12 46,990.88 DT4000b022 TRUCK DUMP QUAD 7/23/2018 N 185,701.00 39,121.35 146,579.65 . EX08000001 EXCAVATOR OW 17 308E2 4/1/2017 U 85,392.25 32,937.12 52,455.13 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 3035 314ELCR 9/27/2013 U 185,071.94 152,298.69 32,773.25 EX15000002 EXCAVATOR OW 30-35 314E LC 4/27/2018 U 59,397.86 22,868.16 36,529.70 EX23000001 EXCAVATOR OW 40-55 320EL 8/1/2016 N 106,623.27 70,371.40 36,251.87 EX23000002 EXCAVATOR OW 40-55 320ELRR 8/1/2016 N 112,122.76 74,000.96 38,121.80 EX23000003 EXCAVATOR OW 40-55 320ELRR 8/1/2016 N 104,493.47 68,965.60 35,527.87 EX23000004 EXCAVATOR OW 40-55 320ELRR 4/26/2016 U 167,349.13 100,409.40 66,939,73 EX23000005 EXCAVATOR OW 40-55 320ELRR 4/26/2016 U 167,949.84 100,769.88 67,179,96 EX23000006 EXCAVATOR OW 40-55 320EL R 4/19/2018 U 8,255.61 2,641.80 5,613,81 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 336EL40 M TON EXCAVATOR 12/23/2019 N 54,143.74 5,414.36 48,729.38 EX40000005 2014 CATERPILLAR 336EL40 M TON EXCAVATOR 12/23/2019 N 57,837.89 5,783.80 52,054.09 EX40000006 EXCAVATOR OW 70-85 336EL 2/1/2016 U 210,148.00 126,088.80 84,059.20 EX40000010 EXCAVATOR OW 70-85 328DL C 4/18/2018 U 6,976.09 2,685.77 4,290,32 EX40000013 EXCAVATOR 40 MT336F 1/1/2019 U 77,015.14 12,377.40 64,637.74 EX40000014 EXCAVATOR 328DLCR 40 METRIC TON 3/5/2020 U 175,000.00 4,375.00 170,625.00 EX50000001 2013 CATERPILLAR 349EL50 METRIC TON EXCAVATOR 12/23/2019 N 68,114.86 6,811.48 61,303.38 EX50000002 2013 CATERPILLAR 349EL50 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 FIN0000002 PAVER CONCRETE FINISHER 36 3/29/2016 N 168,888.44 86,203.37 82,685.07 FKL0000001 FORKLIFT 2/28/1984 N 21,997.50 19,797.75 2,199.75 FKL0000003 FORKLIFT 4/23/2002 N 22,832.72 18,627.72 4,205.00 FRK4000001 ATTACHMENTFORKS 4/1/2000 U 400.00 - 400,00 FUEL6606 FUELTANKS W/6578 DUMP TRK 11/21/2018 N 5,999.45 5,399.50 599.95 GEN0000001 GENERATOR 4/21/1976 N 10,413.52 10,413.52 - GEN0000002 GENERATOR 3/6/1978 N 38,734.50 38,734.50 - GEN0000005 GENERATOR 7/29/1995 U 15,000.00 13,500.00 1,500.00 HDG2000001 TRAILER LOWBOY 5/28/1987 N 40,415,58 36,374.02 4,041,56 HDG2000002 TRAILER LOWBOY 7/15/1996 N 6,249.49 5,624.54 624.95 HDG2000003 TRAILER LOWBOY 5/1/2001 N 15,137.14 11,533.14 3,604.00 HDG2000004 TRAILER LOWBOY 4/10/1997 N 37,667,55 33,900.79 3,766.76 HDG2000005 TRAILER LOWBOY 4/10/].997 N 37,667,55 33,900.79 3,766.76 HDG2000006 TRAILER LOWBOY 4/1/2006 U 19,080,00 17,172,00 1,908.00 HDG3000001 TRAILER LOWBOY 4/22/1991 N 52,180.35 46,962.31 5,218.04 HDG3000002 TRAILER LOWBOY 5/19/1995 N 49,234.98 48,458.76 776.22 HDG3000003 TRAILER LOWBOY 5/19/1995 N 10,296.02 9,266.42 1,029,60 HDG3000004 TRAILER LOWBOY 5/1/2001 N 21,211.01 16,161.01 5,050.00 HDG3000005 TRAILER 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 - HDG3000013 TRAILER LOWBOY 8/4/2015 N 82,607.73 43,369.20 39,238.53 HDG3000014 TRAILER LOWBOY 8/4/2015 N 82,607.73 43,369.20 39,238.53 HDG3000015 'TRAILER LOWBOY GOOSENECK 5 8/4/2015 N 83,309.09 43,737.24 39,571.85 HDG3000016 TRAILER LOWBOY 9/1/2015 U 44,520,00 40,068.00 4,452.00 HDG3000017 TRAILER LOWBOY 50T 3/31/2005 U 14,906.78 13,416.10 1,490.68 HDG3000018 2017XLTRAILERXL110LOWBOY 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 VV/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 # Description Acquisition Date Used Cost Accum Depr NIBV 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 - MJS0000002 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - MJS0000003 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - M150000004 PATCHER JOINT SEALER 4/11/2013 N 41,810.25 41,810.25 - M150000005 PATCHER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635.12 MJ50000006 PATCH ER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635.12 MJS0000007 2019 ONLINE M4DHPJOINTSEALER 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 MSTOOOOQ17 TRUCK SERVICE 7/1/2016 U '15,000.00 13,500.00 1,500.00 MTA0000001 MATERIAL TRANSFER ASPHALT 12/15%2017 N 171,415.61 114,277.08 57,138.53 MTA0000002 MATERIAL TRANSFER ASPHALT 12/15%2017 U 142,834.02 95,222.68 47,611.34 MW000003 2012 WEILDER E28-90 ASPHALT TRANSFER 12/23/2019 U 75,039.06 8,337.68 66,701.38 MTA0000004 2012 WEILDER E2850 ASPHALTTRANSFER 12/23/2019 U 65,520.38 7,280.04 58,240.34 MTAOCOOD05 MATERIAL TRANSFER ASPHALT 4/8/2015 N 519,680.31 324,800.28 194,880.03 MTA0000006 MATERIAL TRANSFER ASPHALT 4/26/2016 N 408,428.15 233,387.52 175,040.63 MTA0000008 MATERIAL TRANSFER ASPHALT 4/27/2016 N 499,455.56 249,727.68 249,727.88 MTA0000009 MATERIAL TRANSFER ASPHALT 5/26/2016 N 499,455.56 244,525.02 254,930.54 MTA0000010 MATERIAL TRANSFER ASPHALT 5/26/2016 N 499,455.56 244,525.02 254,930.54 MTC0000001 MATER IALTRANSFERCONCRETE 8/9/1994 N 199,660.00 179,694.00 19,966.00 MTCOOO0002 MATERIAL TRANSFER CONCRETE 4/21/1995 N 243,376.79 230,072.37 13,304.42 MTCOOO0003 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"" HD120 V 4/1/2017 N 32,677.80 29,410.02 3,267.78 OD78000002 COMPACTOR VIBR 78"" HD120 V 12/15/2017 N 25,304.16 11,808.60 13,495.56 OD78000003 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 25,853.40 2,585.36 23,268.04 OD78000004 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 OD78000005 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 0078000006 COMPACTOR VIBR 7811" HD+1201 4/30/2018 U 23,978.45 81961.92 15,016.53 OD78000007 COMPACTOR VIBR 7811" HD+1201 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 0078000019 2019 CATERPILLAR C013 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161;633.98 CD78000020 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000021 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 180,21903 18,585.05 161,633.98 OD78000022 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 OD78000023 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 OD78000024 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 OD78000025 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 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 0078000027 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 PCC0000020 CONVEYOR 3/29/1980 N 14,350.00 14,350.00 - PCM0000018 COMPRESSOR AIR 185 6/21/2017 U 13,684.60 12,384.60 1,300.00 PCR0000011 CRUSHER 10/24/1976 N 13,000.00 13,000.00 - PF84000001 COMPACTOR VIBR GRADE 84"" C 12/15/2017 N 59,387.82 35,632.68 23,755.14 PF84000002 COMPACTOR VIBR GRADE 84"" C 12/15/2017 N 67,202.66 40,321.68 26,880.98 PF84000003 2014 CATERPILLAR CP56 84" PADFOOTSOIL COMPACTOR 12/23/2019 U 30,766.91 3,076.68 27,690.23 PF84000004 COMPACTOR VIBR GRADE 84"" C 3/31/2005 U 50,000.00 45,000.00 5,000.00 PN70000001 COMPACTOR PNE TIRED 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 PS150C PNEU COMPACTOR 12/23/2019 U 13,181.98 1,318.20 11,863.78 PN90000004 COMPACTOR PNE TIRED PS150C 8/3/2017 U 689.26 689.26 - PN90000005 COMPACTOR PNE TIRED PS150 4/19/2018 U 5,595.50 2,797.68 2,797.82 PN90000006 COMPACTOR PNE TIRED 530A 4/1/2006 U 9,000.00 8,100.00 900.00 PN90000007 COMPACTOR PNE TIRED C530 3/31/2005 U 4,375.00 3,937.50 437.50 PN90000008 COMPACTOR PNE TIRED C530A 3/31/2005 U 9,375.00 8,437.50 937.50 PN90000009 COMPACTOR PNE TIRED C530A 3/31/2005 U 3,750.00 3,375.00 375.00 P520000001 PLACER SPREADER 6/17/1992 N 217,149.30 195,434.37 21,714.93 P520000002 PLACERSPREADER 11/5/2001 N 105,753.84 76,032.84 29,721.00 PS20000003 PLACERSPREADER 3/31/2005 U 139,519.38 125,567.45 13,951.93 P520000004 PLACERSPREADER 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 PT00000009 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 R Description Acquisition Date Used Cost Accum Depr NBV PWS0000006 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 t 3/31/2005 U 31,875.00 28,687.50 3,187.50 5066000001 COMPACTOR VIBR GRADE 66"" 8 4/1/2000 U 29,300.00 24,000.00 5,300.00 5066000002 COMPACTOR VIBR 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 C556B 84" SOIL COMPACTOR 12/23/2019 U 31,564.47 3,156.44 28,408.03 SD84000004 COMPACTOR VG 84"" CS56B 4/19/2018 U 27,286.21 9,624.60 17,661.61 SD84000005 2016 CATERPILLAR CS56B 84" SOIL COMPACTOR 8/30/2019 U 6,500.00 1,444.48 5,055.52 SD84000006 20.17 CATERPILLAR CS56B 84" SOIL COMPACTOR 12/19/2019 U 8,300.00 922.24 7,377.76 SF20000001 PAVER SLIPFORM SF450 5/4/1988 N 370,650.00 333,585.00 37,065.00 SF20000002 PAVER SLIPFORM 2 -TRACK 350 6/28/1988 N 256,369.00 230,732.10 25,636.90 SF20000003 PAVER SUPFORM SF550 4/26/1991 N 405,623.35 365,061.02 40,562.33 SF20000004 PAVER SUPFORM 2 -TRACK GP2 4/1/2000 N 161,936.38 132,250.48 29,685.90 SF40000001 PAVER CONCRETE 4 -TRACK GT6 2/9/2004 N 179,845.72 153,520.82 26,324.90 SF40000062 PAVER CONCRETE 4 -TRACK SF2 11/15/2012 N 103,057.40 103,057.40 _ SF40000063 PAVER CONCRETE 4 -TRACK GT6 6/4/2010 N 200;189.23 200,189.23 _ SK1.0000001 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 MAINTAIN ER 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 SK10000006 GRADER MAINTAIN ER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000007 GRADER MAINTAIN ER 724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000008 GRADER MAINTAIN ER 724 3/31/2005 U 7,500.00 6,750.00 750.00 SPF0000001 2012 CATERPILLAR 815F 5HEEPSFOOT COMPACTOR 12/23/2019 U 70,875.43 7,087.56 63,787.87 SSL0000001 SKID STEER WHEEL 4/1/2000 U 7,800.00 6,800.00 1,000.00 SSL0000002 LOADER SKID STEER 7/1/2016 U 30,000.00 27,000.00 3,000.00 SSL0000006 SKID STEER WHEEL 4/1/2006 U. 20,000.00 18,000.00 2,000.00 SSL0000007 SKID STEER WHEEL 4/1/2006 U 20,000.00 18,000.00 2,000.00 SSL0000008 SKID STEER WHEEL 1/29/2008 U .19,750.00 17,775.00 1,975.00 SSI -0000009 SKID STEER WHEEL 3/31/2005 U 12,500.00 11,250.00 1,250.00 SWP0000001. SWEEPER ROAD 4/1/2000 U 5,500.00 4,000.00 11500.00 SWP0000002 SWEEPER ROAD 3/31/2005 U 5,000.00 4,500.00 500.00 TB80000001 TRUCK BOOM 80' 3/24/2011 U 59,920.00 53,928.00 5,992.00 TC00000001 TEXTURE CURE CONCRETE 4/26/1991 N 56,713.68 51,042.31 5,671.37. TC00000002 TEXTURE CURE CONCRETE 3/14/2006 N 70,615.16 49,461.36 21,153.80 TC00000003 TEXTURE CURE CONCRETE 4/1/2004 N 231,922.25 208,730.02 23,192.23 TD20000001 TRAILER DUMP SEMI 5/3/1995 N 6,288.97 5,660.07 628.90 TD20000002 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000003 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000004 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000005 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000006 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000007 TRAILER DUMP SEMI 5/1/2001 N 16,173.73 12,140.73 4,033.00 TD20000008 TRAILER DUMP SEMI 4/30/2006 N 14,632,65 9,754.65 4,878.00 TD20000009 TRAILER DUMP SEMI 4/30/2006 N 14,632.65 14,632.65 TD20000010 TRAILER DUMP CONSTRUCTION 6/5/2006 N 26,888.72 24,199.85 2,688.87 TD20000011 TRAILER DUMP SEMI 9/1/2016 N 41,930.00 17,223.48 24,706.52 TD20000012 TRAILER DUMP SEMI 9/1/2016 N 42,180.00 17,326.28 24,853.72 TDRL000001 TRUCK 1TON DRILL 11/30/1983 N 14,490.00 13,041.00 1,449.00 TEX0000001 EXCAVATOR TELESCOPING SL41 7/11/2008 N 277,091.48 249,382.33 27,709.15 TF20000001 TRUCK FUELTANDEM 7/2/2001 N 40,382.86 34,071.86 6,311,00 TFW1000001 TRUCK WATER/FUEL 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 TFW1000603 TRUCK WATER/FUEL 3/31/2005 U 16,562.50 14,906.25 1,656.25 TFW1000004 TRUCK WATER/FUEL 3/31/2005 U 19,875.00 17,887.50 1,987.50 TFW1000005 TRUCK WATER/FUEL 3/31/2005 U 27,825.00 25,042.50 2,782.50 TFW2000001 TRUCK WATER/FUEL T/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 TRUCKWATER/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 TRUCKWATER/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 TG10000003 TRAILERTILTTOP 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 TRAILERTILTTOP GOOSENECK 5/1/2001 N 13,960.79 10,667.79 3,293.00 TGN3000002 TRAILERTILTTOP 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 TILTTOPGOOSENECK 4112/2017 N 43,698.57 14,748.24 28,950.33 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset d Description Acquisition Date Used Cost Accum Depr NBV TGN3000005 TRAILER TILTTOP GOOSENECK 3/16/2009 U 23,320.00 20,988,00 TGN3000006 TRAILERTILTTOP GOOSENECK 3/16/2009 U 3,180.00 2,862.00 2,332.00 TGN3000007 TRAILER TILTTOP GOOSENECK 3/16/2009 U 8,480,00 7,632.00 318.00 TLB4000001 TRAILER 4AXLE 4/1/2006 U 41,340.00 97,206.00. 848.00 4,134.00 TLB4000002 TRAILER 4 AXLE 4/1/2006 U 41,340.00 37,206.00 4,134.00 TLB8000001 TRAILER 8 AXLE 5/1/1989 U 84,240.00 75,816.00 8,424.00 TLB8000002 TRAILER 8 AXLE 5/1/1989 U 84,240.00 75,816.00 8,424.00 TLB8000003 TRAILER 8 AXLE 7/6/1992 N 108,107,50 97,296.75 10,810.75 TL88000004 TRAILER 8 AXLE TLB8000005 7/16/1992 N 108,107.50 97,296.75 10,810.75 TRAILiR 8 AXLE 4/5/1994 U 19,760.00 17,784.00 1,976.00 TLB8000006 TRAILER 8AXLE 4/5/1994 N 19,760.00 17,784.00 1,976,00 TL38000007 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 TL88000008 TRAILER 8 AXLE 4/5/1994 N 19,760,00 '17,784.00 1,976.00 TL88000009 TRAILER 8 AXLE 4/5/1994 U 19,760.00 17,784.00 1,976.00 TLI38000010 TRAILER 8 AXLE 5/1/1997 U 10,143.45 0.33 10,143.12 TLB9000011 TRAILER 8 AXLE 5/1/1997 U 8,362.97 0.22 8,362.75 TLB8000012 TRAILER 8 AXLE 5/1/1997 U 8,404.45 0.22 8,404.23 TLB8000013 TRAILER 8 AXLE 1/25/1999 N 40,539.81 33,924.81 6,615.00 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 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10,000,00 TLB8000019 TRAILER 8 AXLE 6/29/1999 N 37,100.00 27,100,00 10,000.00 TLB8000020 TRAILER 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10,000.00 TLB8000021 TRAILER 8 AXLE 6/24/1999 N 37,100,00 27,100,00 10,000.00 TLB8000022 TRAILER 8 AXLE 2/16/2000 N 47;216,20 36,674.90 10,541.30 TLB8000023 TRAILER 8 AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TL68000024 TRAILER 8AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TLB8000025 TRAILER 8 AXLE 2/16/2000 N 47,216,19 36,674.89 10,541.30 TL38000026 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000027 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000028 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000029 TRAILER 8 AXLE 5/1/2001 N 25,583.23 17,538.23 8,045.00 TLB8000030 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045,00 TLB8000031 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TL88000032 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000033 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TL88000034 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 TL88000036 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 TL88000040 TRAILER 8 AXLE 6/6/2014 U 45,050.00 40,545,00 4,505.00 TLB8000041 TRAILER 8 AXLE 6/6/2014 U 47,700.00 42,930.00 4,770.00 TLB8000042 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731,36 74,918.24 TLB8000043 TRAILER 8 AXLE 5/30/2015 N 167,649,60 92,731.36 74,918,24 TLB8000044 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000045 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000046 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000047 TRAILER 8 AXLE 1/2/2016 N ].70,063.22 81,311.34 88,751.88 TL88000048 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 81,31134 88,751.88 TLB8000052 TRAILER 9AXLE 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 TLB8000654 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 8AXLE 4/1/2006 U 54,060.00 48,654.00 5,406,00 TLBS000058 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 8AXLE 3/31/2005 U 31,800.00 28,620,00 3,180.00 TLB8000065 TRAILER 8 AXLE 3/31/2005 U 31,800,00 28,620.00 3,180,00 TLB8000066 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620,00 3,180.00 TLB8000067 2018 RED RIVER OL984ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 82,944.33 8,553.60 74,390.73 TLB8000068 2018 RED RIVER OLS84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 90,303.60 9,312.60 TLB8000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,124.33 8,572.19 80,991,00 TLB8000070 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,221.73 8,582.20 74,552.14 TLB8000071 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 89,916,96 9,272.67 74,639.53 TRC0000001 COMPACTOR TRENCH FABR 2/21/1983 N 39,132.76 35,219.48 80,644,29 TRC0000002 COMPACTOR TRENCH TR -100 3/17/2010 N 30,495,00 30,495.00 3,913,28 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV TRCH000001 TRENCHER 7/9/2015 U 69,015,00 65,564.25 3,450.75 TRLD000001 TRAILER DUMP LEAD 4/1/2006 U 11,660.00 10,494.00 1,166.00 TRLD000002 1988 EAST LEAD DUMP TRAILER 1/29/2008 U 15,900,00 14,310.00 1,590.00 TRLD000003 TRAILER DUMP LEAD 1/29/2008 U 19,080.00 17,172.00 1,908,00 TRLD000004 TRAILER DUMP LEAD 1/29/2008 U 21,200.00 19,080.00 2,120,00 TRLD000005 TRAILER DUMP PUP 1/29/2008 U 26,500.00 23,850.00 2,650.00 TRLD000006 TRAILER DUMP PUP 1/29/2008 U 31,800.00 28,620.00 3,180.00 TSF2000001 TRUCK WATER SPRAYBAR 7/12/1988 N 70,634.27 59,452.67 11,181.60 TSF2000002 TRUCK WATER SPRAYBAR 6/14/1990 N 80,136,46 72,122.82 8,013,64 TSF2000003 TRUCK WATER SPRAYBAR 4/4/1991 N 81,927,03 72,806.97 9,120.06 TSF2000004 TRUCK WATER SPRAYBAR 5/1/1995 N 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 TSF2000009 TRUCK WATER 3/31/2005 U 7,685.00 6,916.50 768.50 TSF3000001 TRUCK WATER SPRAYBAR 5/1/1995 N 86,974.65 76,182.57 10,792.08 710000001 TRAILERTILTTOP. 3/16/2009 U 7,730.00 6,957.00 773.00 T1720000001 TRAILER TILTTOP 8/31/1995 N 17,173.23 15,455.90 1,717.33 TT20000002 TRAILERTILTTOP 4/1/1997 N 17,043.64 15,339.28 1,704.36 TT20000003 TRAILERTILTTOP 4/1/1997 N 17,043.64 15,339.28 '1,704.36 TT20000004 TRAILERTILTTOP 4/1/1997 N 16,897.33 15,207.60 1,689.73 TT20000005 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 T1720000008 TRAILER TILTTOP 3/20/1998 N 11,370.18 9,720.18 1,650.00 TT20000009 TRAILERTILTTOP 7/2/2001 N 8,941.06 7,291.06 1,650.00 TT20000010 TRAILERTILTTOP 7/2/2001 N 8,856.73 7,206.73 1,650.00 TT20000011 TRAILERTILTTOP 7/2/2001 N 8,856.73 7,206.73 1,650.00 720000012 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 TRAILERTILTTOP 8/2/1999 N 14,369.32 12,724.32 1,645.00 TT20000015 TRAILERTIL170P 12/2/2002 N 4,363.21 2,718.21 1,645.00 TT20000016 TRAILERTILTTOP 5/14/1999 N 19,650.00 17,685.00 1,965.00 TT20000017 TRAILERTILTTOP 5/9/2006 N 26,403,25 23,762.92 2,640,33 TT20000018 TRAILERTILTTOP 4/19/2010 N 15,565.04 14,008.54 1,556.50 TT20000019 TRAILERTILT20T 4/1/2017 N 32,127.03 10,842.84 21,284.19 TT20000020 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 TT20000024 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000025 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000026 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000027 TRAILERTILTTOP 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 TT20000029 TRAILER TILTTOP 3/31/2005 U 2,517.50 2,517.50 - TT20000030 TRAILER TILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265.00 7T20000031 TRAILERTILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265,00 TT20000032 TRAILERTILTTOP 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 XLTRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000035 2019 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000036 2019 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20006037 2019 XL TRAILERS XL40 TILT TAG TRAILER 5/7/2019 U 27,786.50 2,865.50 24,921.00 TT25000001 TRAILERTILTTOP 6/18/1996 N 22,973.80 20,676.42 2,297.38 TT25000002 TRAILERTILTTOP 9/18/2007 N 32,741.00 29,466,90 3,274.10 TT25000003 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274.10 T1725000004 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274.10 71<0000001 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 WIDENER SPD -8 12/2/2012 N 20,823.48 18,877.36 1,946.12 WD10000001 WIDENER RW100 4/1/1987 N 86,709.00 78,038.10 8,670.90 W010000002 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 4/2811993 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 N Description Acquisition Date 9 Used Cost Accum Depr N8V WD14000004 WIDENER RW195D 4/1/2006 U 172,500.00 155,250.00 17,250.00 WD14000005 WIDENER RW195D 11/2/2010 U 32,527.50 32,527.50 WD14000006 WIDENER RW195 3/31/2005 U 31,250.00 28,125.00 3,125.00 WL01000001 LOADERWHEEL907H 8/3/2017 U 20,279.37 18,251.43 2,027,94 WL01000002 LOADER WHEEL 9081-12 8/3/2017 U 33,481.17 20,088.64 13,392.53 WL01000003 LOADER WHEEL 907M 4/19/2018 U 30,923.16 11,905.44 19,017,72 WL03000001 LOADER 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 WI -0300b003 LOADER WHEEL 938K 12/27/2017 N 119,456.87 50,171.80 69,285.07 WL03000004 LOADER WHEEL938K 12/27/2017 N 119,501.92 50,190.84 69,311.08 WL03000005 LOADER WHEEL 938K 12/27/2017 N119,466:10 50,175.72 69,290,38 WL03000006 LOADE11N/HEEL938K 12/27/2017 N 119,416.68 5.0,155.00 69,261.68 WL03000007 LOADER WHEEL 938K 12/27/2017 N 130,137.16 54,657.68 75,479.48 WL03000012 LOADERWHEEL938M 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.LbADERWHEEL 950K 12/17/2018 N 124,662.36 40,798.56 83,863,80 WL05000001 LOADER WHEEL 962G 6/20/2005 N 210,996.18 189,896.56 21,099.62 WL05000002 LOADER WHEEL 962H 4/28/2006 N 231,897.26 208,707.53 23,189.73 WL05000003 LOADER 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 LOADER WHEEL 972K 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 LOAD ER WHEEL95ZV-2 12/15/2017 N 119,790.73 55,902.28 63,888,45 WL07000004 LOADER WHEEL 972K 3/24/2014 N 170,072.76 55,660,12 114,412.64 WL07000005 LOADER WHEEL 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 WHEEL WA500-7 7/1/2016 U 425,000.00 208,392.86 2]6,607,14 WL08000001 LOADER WHEEL980H REBUILD 4/28/2006 N 404,867.00 364,380,30 40,486,70 W108000002 LOADER WHEEL980H REBUILD 5/2/2006 N 397,828.60 358,045.74 39,782,86 WL08000003 LOADER WHEEL980H REBUILD 5/3/2006 N 401,426.24 361,283.62 40,142.62 WL08000004 LOADER WHEEL980H REBUILD 4/15/2008 N 472,743.50 440,968.19 31,775.31 WL08000005 LOADER WHEEL980H REBUILD 3/31/2009 N 338,664.78 312,859.41 25,805.37 WL08000006 LOADER WHEEL980H 4/29/2009 N 74,759.48 74,759.48 - WL08000007 LOADER WHEEL980H 3/5/2010 N 108,264,95 108,264.95 _ WL08000008 LOADER WHEEL980H REBUILD 11/4/2016 N 37,188.80 33,209,51 3,979,29 WL08000009 LOADER WHEEL980H 11/4/2016 N 37,188.80 33,209.60 3,979,20 WL08000010 LOADER WHEEL98DH 11/4/2016 N 37,188.80 33,246,79 3,942.01 WL08000012 LOADER WHEEL 980M 4/27/2016 U 398,851.87 2394311.20 159,540.67 WL08000013 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 LOADER WHEEL98BG 11/19/2014 N 117,500,00 105,750.00 11,750.00 WL10000002 LOADER WHEEL 30 CY 986H 1/1/2019 U 118,414,87 26,643.30 91,771,57 WRKT100001 HAMMER VIBR EXTRACTOR 12/2/2004 U 42,373.46 38,136.46 4,237.00 WRKT100002 BREAKER DIESEL 2/10/2004 N 39,432.00 35,488.80 3,943.20 WRKT100003 BREAKER DIESEL 2/10/2004 N 75,101.00 67,590.90 7,510,10 WRKT100004 BREAKER LEADS 2/10/2004 N 17,172.00 15,454.80 1,717,20 WRKT130001 ATTACHMENT PAN SCRAPER 7/1/2016 U 15,000,00 12,712.50 2,287.50 WRKr140001 ATTACHMENT SCREED WEDGELOC 9/9/1997 N 37,129.92 , 33,416.93 3,712.99 WRKT140002 MATERIAL REFERENCE SKI 9/10/2003 N 6,914.84 6,223.35 691.49 WRKT160001 SPREADER BOX 10/8/2001 N 21,108.62 18,997.76 2,110,86 WRKT160002 SPREADER BOX 5/3/2007 N 34,144.72 30,730.24 3,414.48 WRK400001 ATTACHMENTBROOM 12/10/1997 N 16,296,89 14,667.20 1,629.69 WRKT700001 ATTACHMENT D15K 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 ATT7186 ' ATTACHMENT SCREED W/6800 4/30/2018 N 62,947.00 62,947.00 _ AM676 ATTACHMENTIOINT HEATER 3/26/2008 N 37,240.98 37,240.98 _ AM727 ATTACHMENT PAVER AUTO 11/13/2013 N 25,964.70 25,964.70 AM872 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 INSERTE 3/25/2010 N 21,000.00 21,000,00 CWKT100003 ATTACHMENTTIE BAR INSERTE 4/22/2010 N 21,205.90 21,205,90 - CWKT200001 PAVING PACKAGE 4/22/2005 N 12,402.68 11,162,41 1,240,27 CWKT600005 MOLD SIDEWALK 4 5 AND 6 FT 6/14/2006 N 20,070,80 18,063,72 2,007.08 CWKT600006 ATTACHMENT MEDIAN MOLD 8/16/2006 N 12,960.10 11,807.10 1,153.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV CWKT800001 ATTACHMENT 24 FTSKEW W/67 6/20/2006 N 19,159.00 17,243.10 1,915.90 CWKT900001 ATTACHMENT TINING SYSTEM 3/25/2010 N 12,918.40 12,918.40 PH00000009 HEATER ASPHALT 5/1/2016 N 18,746.40 18,355.85 390.55 WRKT400007 ATTACHMENT BROOM 3/31/2005 U 5,575.00 5,017.50 557.50 WRKT600001 ATTACHMENT CONVEYOR C-3 40 7/3/2011 N 51,500.00 46,350.00. 5,150.00 WRKT800001 ATTACHMENT GRABBLER 1/29/2008 U 3,500.00 3,150.00 350.00 BLD16942 TRANSFORMER & METER 6/21/2002 N 45,599.83 45,599.83 BLD17133 PUMP AC UNLOADING • 5/15/2004 N 6,194.48 6,194.48 BL017036 ELECTRICAL BUILDING UPGRADE 4/1/2003 N 3,980.00 3,980.00 BLSI4179 TANKASPHALT 3/1/2012 N 18,834.55 18,834.55 BLS16858 PLANT SETUP 327 60% 11/9/2001 U 63,501.67 63,501.67 BLS16947 INSULATION HOT OIL LINES 10/9/2002 N 11,830.00 11,830,00 BL517024 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 BL517065 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 BLS17158 INSULATION HOT OIL LINES 8/19/2004 N 9,600.00 9,600.00 - BLS17293 INSULATION HOT OIL LINES 8/1/2005 N 4,800.60 4,800.00 - BLS17445 RACK TRUCK SPRAY DOWN 6/1/2018 N 4,459.02 4,459.02 BL517603 LIQUID AC TRANSFER SYSTEM 5/19/2007 U 151,676.51 151,676.51 BLS17604 LIQUID ACTRANSFER SET UP 5/19/2007 " N 284,655.59 284,655.59 BL517621 RACK TRUCK SPRAY DOWN 5/14/2001 N 20,108.76 20,108.76 BLS17725 RACK TRUCK SPRAY DOWN 5/3/2008 N 9,304.65 9,304.65 DRAG000001 1978 BUCYRUS-ERIE 88-B HD DRAGLINE 5/1/2019 N 119,063.52 21,828.29 GEN0000006 GENERATOR 4/20/1998 N 85,012.20 76,511.20 97,235.23 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 GEN0000030 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 SET 825KW 4/1/2017 U 85,162.67 51,097.68 34,064.99 GEN0000016 GENERATOR SET 125KW 4/1/2017 U 26,263.07 15,757.92 10,505.15 GEN0000017 GENERATOR NIGHT56KW 7/1/2018 N 31,992.94 3,732.54 28,260.40 GEN0000018 GENERATOR NIGHT56KW 7/1/2018 N 26,024.97 2,014.52 24,010.45 6EN0000023 GENERATOR 3/31/2005 U 8,000,00 7,200.00 800.00 GEN0000025 GENERATOR SET 455KW 7/1/2016 U 26,000.00 4,976.94 21,023.06 GEN0000026 GENERATOR SET 250KW 7/1/2016 U 10,000.00 1,914.30 8,085.70 GEN0000027 GENERATOR SET 225KW 7/1/2016 U 24,000.00 9,398.56 14,601.44 GEN0000028 GENERATOR SET 100 KW 7/1/2016 U 8,000,00 1,531.26 6,468.74 GNT0000001 TRAILER GENERATOR 9/21/1999 U 46,664.07 41,997.66 4,666.41 GNT0000004 TRAILER GENERATOR 3/31/2005 U 493,96 444.56 49.40 GNT0000005 TRAILER GENERATOR 3/31/2005 U 212,00 190,80 21.20 GNT0000006 TRAILER GENERATOR 3/31/2005 U 530.00 477.00 53.00 LAN14549 • WASTE RECOVERY SYSTEM 3/22/1982 N 116,299.13 104,669,22 11,629.91 PAB0000001 CONTROLS PLANT/BLENDING 7/30/2018 N 94,206.67 15,786.04 78,420.63 PAB0000002 AUTO CONTROL 12/14/2010 U 108,379,81 108,379.81 PAS0000003 CONTROLHOUSE 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 PAB0000013 AUTO CONTROL 6/1/1992 N 26,807.06 26,807.06 PAB0000014 CONTROLS PLANT/BLENDING 4/1/2017 N 375,659.91. 112,698.00 262,961.91 PAB0000015 CONTROLS BURNER " 4/1/2017 N 23,966.78 7,189.92 16,776.86 PAB0000016 AUTO CONTROL & HOUSE 4/28/2008 N 125,736.69 125,736.69 PAB0000019 AUTO CONTROL 12/15/1995 N 11,484.93 11,484.93 PAB0000020 AUTO CONTROL & HOUSE 4/1/2006 U 95,245.00 75,561.24 19,683.76 PAB000o021 AUTO CONTROL 3/16/2009 U 31,000.00 23,017.92 7,982,08 PAB0000022 AUTO CONTROL 4/4/1989 N 22,897.87 20,608.08 2,289,79 PAB0000023 AUTO CONTROL BLENDING SYST 2/16/2013 N 41,948.18 30,063.02 11,885.16 PAB0000024 AUTO CONTROL 4/1/2000 N 24,364.65 21,928.18 2,436,47 PAB0000025 CONTROLS PLANT/BLENDING 4/30/2017 N 418,569.57 122,518.76 296,050.81 PAB0000026 CONTROLS BURNER 4/30/2017 N 23,836,78 6,977.24 16,859.54 PAB0000027 CONTROLS PLANT/BLENDING 4/30/2017 N 367,431.69 107,550.35 259,881.34 PAB0000028 CONTROLS PLANT/BLENDING 4/30/2017 N 380,370.65 111,337.72 269,032.93 PAB0000029 CONTROLS PLANT/BLENDING 4/1/2018 N 46,364.25 9,272.88 37,091,37 PAB0000030 CONTROLBURNER 3/31/2005 N 13,157.22 11,183.64 1,973.58 PA80000032 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 2,350.12 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 9 Description Acquisition Date Used Cost' Accum Depr NBV PABOO00042 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 PASCO00044 AUTO CONTROL UPGRADE 4/3/2001 N 22,555.32 20,299,79 2,255.53 PAB0000045 AUTO CONTROL UPGRADE 5/2/2009 N 12,412.37 12,412,37 _ PAB0000046 CONTROL PC UPGRADE 5/2/2015 N 31,000.00 30,523.08 476.92 PABOO00047 AUTO CONTROL UPGRADE 4/22/2000 N 48,365,94 43,529.34 4,836.60 PAB0000048 AUTO CONTROL UPGRADE 4/1/2002 N 34,837.50 34,837.50 PACDOOCO01 HOPPER W/PLATE FEEDER 7/1/2016 U 4,000.00 765.86 3,234.14 PACCOO0002 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 PAC0o06004 CRUSHER AGGREGATE 3/24/2007 U 265,348.42 173,582.22 91,766,20 PAC0000005 CRUSHER 3/31/2005 U 10,000.00 9,000.00 1,000.00 PAC0000006 CRUSHER JAW 7/1/2016 U 78,000,00 14,931.16 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 PAC0006009 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 PACOO00012 CRUSHER 3/31/2005 U 252,930.00 227,637,00 25,293.00 PACOOOOO13 CRUSHER CONE 7/1/2016 U 295,000.00 56,470.54 238,529.46 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 PACOOOOO16 PLANTJAW 7/1/2016 U 305,000.00 58,384.50 246,615.50' PAC0000017 PLANTCONE 7/1/2016 U 240,000.00 47,527.04 192,472.96 PACOOOOD19 CRUSHER SYSTEM 6/24/1998 N 11,542.82 10,388.54 1,154.28 PAP0000002 TRACKMOBILE RAILCAR MOVER 7/3/2000 N 202,858.03 183,030.46 19,827.57 PAP0000003 MAGNET24 5/17/2009' N 6,494.69 4,726.48 1,768.21 PAP0000004 MAGNET 42 INCH SELF CLEANI 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 PAS0000002 PLANTSCREENING 2/4/2003 U 88,300.00 79,470.00 8,830.00 PAS0000003 PLANTSCREENING 4/1/2006 U 40,000,00 36,000,00 4,000,00 PAS0000004 SCREENER PLANT 2/22/2017 N 250,584.00 25,058,34 225,525.66 PAS0000005 PLANTSCREENING 2/4/2003 N 33,300.00 29,970.00 3,330.00 PAS0000006 PLANTSCREEN 7/1/2016 U 15,000.00 2,871.40 12,128.60 PA50000007. 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 PASO000009 PLANT RIP RAP 54X24 •5/9/2017 U 245,000.00 53,593,75 191,406.25 PAS0000010 PLANTTRACK SCREEN 7/1/2016 U 125,000.00 23,928,06 101,071.94 PBE0000001 BUCKET ELEVATOR 3/3/2012 U 5,621.00 2,698.44 2,922,56 PBE0000002 ELEVATOR BUCKET MODIFICATI 7/30/2015 N 15,838.12 15,046.17 791,95 PBF0000001 FEEDER BELT RAW 3/31/2005 U 9,500.00 8,550.00 950.00 PBF0000003 CONVEYOR BELT 2/17/1978 N 10,456,00 10,456.00 PBH0000001 BAGHOUSE 3/31/2005 U 80,000.00 72,000.00 8,000,00 PSH0000002 BAGHOUSE 12/14/2010 U 142,984.12 142,984.12 _ PBH0000003 BAGHOUSE 4/4/1989 N 98,994.68 89,095.21 9,899,47 PSHOOO0004 BAGHOUSE 4/4/2003 N 471,713.50 424,542.15 47,171.35 PSH0000005 AIR DUST SYSTEM 3/3/2012 U 99,835.00 47,921.16 51,913.84 PSH0000006 AIR DUST SYSTEM 3/3/2012 U 132,260.00 63,484,80 68,775,20 PBHOCO0007 BAGHOUSE 7/21/2007 N 361,592.24 261,250,44 100,341,80 PBHOOO0008 BAGHOUSE 4/18/2009 U 535,320.15 535,320,15 _ PBHOOO0009 BAGHOUSE 76718CFM 4/1/2016 N 591,379.43 236,551.68 354,827.75 PBH0000010 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 PBH0000012 BAGHOUSE 4/1/1992 N 58,939.35 58,939.35 PBH0000013 BAGHOUSE 6/30/2001 N 53,525,00 53,525.00 _ PBH0000014 DUST COLLECTOR C & W MODEL 6/14/1989 N 47,405.00 47,405.00 _ PBHOCOCO15 DUST COLLECTION SYSTEM 7/29/1995 U 10,000.00 9,000.00 1,000,00 PSHOOOOO16 BAGHOUSE 5/3/2014 N 311,286.37 111,908.64 199,377.73 PBH0000017 BAGHOUSE 3/16/2009 U 620,000.00 409,200.00 210,800.00 PBH0000018 BAGHOUSE 4/23/1999. U 159,893.40 143,904.06 15,989.34 PBH0000019 BAGHOUSE 7/1/1987 N 263,021.11 236,719.00 26,302.11 PBH0000020 BAGHOUSE 3/16/2009 U 354,000.00 233,640.00 120,360.00 PBH0000021 DUST RECOVERY SYSTEM 7/27/1983 N 165,100.00 148,590.00 16,510,00 PBH0000022 BAGHOUSE 3/31/2005 U 144,430.00 122,765.50 21,664.50 PBH0000023 BAGHOUSE 3/31/2005 U 59,780.00 53,802.00 5,978.00 PBH0000024 BAGHOUSE 4/28/2005 U 209,942.69 209,942,69 _ PBH0000025 AIR DUST SYSTEM 5/13/1993 N 194,073.06 174,665.76 19,407,30 PBH0000029 STACK EXTENSION 60-42 8/4/2018 N 29,854.98 29,854.98 PBH0000030 BAGHOUSE UPGRADE 3/31/1994 N 16,972.75 15,275,48 1,697.27 PSH0000031 AUGER DUST 5/11/2013 N 33,447,67 23,134,59 10,313,08 PBH0000032 KNOCK OUT BOX W/DUCTWORK 4/1/2016 N 65,985.95 26,394.24 39,591.71 PBH0000033 AIR SYSTEM UPGRADE 4/15/1996 N 129,485.79 116,987.64 12,498.15 PBH6000034 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 EHAUSTFAN 4/1/2015 N 137,179.56 68,589,72 68,589,84 PBH0000037 STACK 4/1/2015 N 20,140.67 10,070.40 10,070.27 PBH0000038 CYCLONE 3/28/2014 N 33,425.02 28,879,20 4,545.82 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV PBHOO00039 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 P131-10000043 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 P131-10000051 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 PB50000004 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 3/16/2009 U 35,000.00 23,100.00 11,900.00 PBSOC00011 CONVEYOR'SCALE COLD FEED 3/16/2009 U 19,500.00 12,870.00 6,630.00 PBSOOOOO12 CONVEYOR SCALE RECYCLE 3/16/2009 U 29,000.00 19,140.00 9,860.00 PBSCO00013 CONVEYOR AGG SCALE 7/27/1983 N 26,320.75 21,688.67 4,632.08 PBS6000014 SCALE BELT AGGRREGATE 11/1/2003 N 13,473.36 13,473.36 _ PBS0000015 SCALE BELT RECYCLE 5/14/2007 N 13,186.81 13,186.81 P850000016' SCALE BELT AGGRREGATE 5/6/2006 N 7,808.49 7,244.46 564.03 PBSOO00017 SCALE BELTAGGRREGATE 5/6/2006 N 8,737.49 8,106.30 631.19 PBSOOOOO19 CONVEYOR SCALE 3/31/2005 U 5,350.00 4,815.00 535.00 PBS0000020 SCALE BELTAGGRREGATE 5/6/2006 N 8,396.02 7,789.24 606.78 PBS0000021 BELTSAMPLER .10/16/2004 N 14,216.42 14,216.42 _ PBSOODO022 BELTSCALES 5/18/2002 N 24,032.46 24,032:46 _ PCA0060001 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 PCAOOOCO18 CONVEYOR 5/18/1980 N 57,097.35 57,097.35 - PCA0000019 CONVEYOR UNLOADING 12/11/1987 N 21,717.03 19,545.33 2,171.70 PCA0000020 WEIGH BRIDGE 5/20/2000 N 13,413.59 12,072.23 1,341.36 PCA0000024 CONVEYOR SYSTEM 6/24/1998 N 174,246.74 156,822.07 17,424.67 PCA0000025 WEIGH BRIDGE 7/22/2000 N 8,743.75 7,869.39 874.36 PCA0000026 CONVEYOR (2) 5/30/2002 N 93,667.49 84;300.74 9,366.75 PCA0000027 CONVEYOR SAND SCREW 6/3/2002 N 81,099.44 81,099.44 _ PCA0000028 CONVEYOR SYSTEM LATTICE 12/29/2006 U 31,312.64 31,312.64 _ PCA0000030 CONVEYOR 3/31/2005 U 8,410.00 7,569.00 841.00 PCA0000032 CONVEYOR 3/31/2005 U 8,100.00 7,290.00 810.00 PCA0000034 CONVEYOR 3/31/2005 U 9,600.00 8,640.00 960.00 PCA0000035 CONVEYOR 3/31/2005 U 20,000.00 18,000.00 2,000.00 PCA0000039 CONVEYOR 6/1/2008 U 194,103.67 120,761.18 73,342.49 PCA0000040 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 CONVEYOR5LIDE-PAC 36X80 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 PCA0006074 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 11531.26 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 PCAOOOOO82 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 PC80000000 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 N Description Acquisition Date Used Cost Accum Depr NBV PCC0000002 CONVEYOR 3/31/2005 U 19,750.00 17,775.00 1,975.00 PCC0000003 CONVEYOR RECYCLE 3/31/2005 U 16,700.00 15,030,00 1,670,00 PCC0000004 CONVEYOR COLD FEED 4/1/2009 N 52,811.50 52,811.50 _ PCC0000005 CONVEYOR 3/29/1980 N 14,350.00 12,915.00 1,435.00 PCC0000006 CONVEYOR RECYCLE 6/22/1991 N 19,487.37 17,538.63 1,948.74 P000000007 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 AGG R FEED 7/29/1995 U 10,000.00 9,000.00 1,000.00 PC00000615 CONVEYOR SAND FEED 7/29/1995 U 10,000,00 9,000.00 1,000.00 PC00000016 CONVEYOR FEED BIN 2/4/2003 U 5,300.00 4,770.00 530,00 P000000017 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230,00 5,270.00 PCC0000018 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230.00 5,270.00 PCC0000019 CONVEYOR 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCC0000021 CONVEYOR COLLECTING 3/16/2009 U 7,750.00 5,115.00 2,635.00 PCC0000022 CONVEYOR COLLECTING 3/16/2009 U 7,750.00 5,115.00 2,635.00 PCC0000023 CONVEYOR COLLECTING 3/16/2009 ' U 5,250,00 3,465.00 1,785.00 PCC0000024 CONVEYOR COLLECTING 3/16/2009 U 5,250.00 3,465.00 1,785.00 PCC0000025 CONVEYOR COLD FEED 3/31/2005 U 83,500.00 70,975.00 12,525.00 PCC0000028 CONVEYOR 3/31/2005 U 15,285.00 13,756.50 1,528.50 PCC0000029 CONVEYOR RECYCLE 3/31/2005 U 28,750.00 25,875.00 2,875.00 PCC0000030 CONVEYOR VIRGIN AGGREGATE 9/21/1999 U 21,929.26 19,736.34 2,192.92 PCD0000001 DRUM MIXER CONCRETE 7/3/2011 N 150,213.00 131,436,66 18,776,34 PCD0000002 PLANT CONCRETE 11/3/1966 N 122,199.00 122,199.00 - PCD0000003 PLANTCONCRETE 5/8/1972 N 145,605.21 145,605.21 - PCD0000004 PLANT CONCRETE REX MODELS 7/29/1995 U 40,000.00 36,000.00 4,000.00 PCD0000005 MIXER CONE 4/17/2004 N 46,094.66 46,094.66 - PCF0000001 BIN VIRGIN AGGREGATE 12/21/2009 N 57,247.09 41,360,73 15,886.36 PCF0000002. BIN VIRGIN AGGREGATE 12/21/2009 N 57,247.10 41,360.73 15,886.37 PCF0000003 BIN COLD.FEED(6) 12/14/2010 U 111,638.24 111,638,24 - PCF0000004 BIN COLD FEED 4/1/1996 N 42,588.74 38,329.87 4,258.87 PCF0000005 BIN COLD FEED 5/2/1998 N 33,230.37 29,907,33 3,323.04 PCF0000006 BIN AGGREGATE 4/1/1985 N 15,502.27 13,952.04 1,550.23 PCF0000007 BIN AGGREGATE 4/1/1985 N 15,502,27 13,952.04 1,550.23 PCF0000008 BIN COLD FEED,5YSTEM 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 39,326.95 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) 411/2007 N. 95,680.59 60,243.34 35,437.25 PC1`0000027 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 109,082.67 98,174.40 10,908.27 PCF0000041 BIN COLD FEED 4/1/1992 N 35,281.94 31,753.74 3,528.20 PCF0000042 BIN COLD FEED (10) 3/16/2009 U 141,000.00 93,060.00 47,940.00 PCF0000043 BIN COLD FEED (4) 9/21/1999 U 72,631.93 65,368.74 7,263.19 PCF0000044 BIN COLD FEED (4) 8/9/2005 U 35,658,48 35,658.48 - PCF0000045 BIN COLD FEED (9) 3/16/2009 U 136,100.00 89,826.00 46,274.00 PCF0000046 BIN COLD FEED 7/27/1983 N 108,433.50 97,590.15 10,843.35 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost Accum Depr NBV PCF0000047 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849,13 1,316.57 PCF0000048 BIN AGGREGATE 6/24/1984 N 13,165.69 11,849.12 1,316.57 PCF0000050 BIN AGGREGATE 7/10/1979 N 30,000.00 21,000.00 9,000.00 PCF0000051 BIN COLD FEED, 4/1/1992 N 2578042 . 2320238 23,202.38 2 g 78.04 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 CONTROL HOUSE 11/29/2008 U 3,405.00 3,405.00 PCH0000004 CONTROL HOUSE 2/25/2000 N 125,645.49 111,570.71 14 07 4.78 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 PCH0000009 TRAILER CONTROL 7/29/1995 U 70,000.00 63,000.00 7,000.00 PCH0000010 CONTROL HOUSE 3/16/2009 U 85,000.00 56,100.00 28,900.00 PCH0000011 CONTROL HOUSE 10/14/1986 N 18,813.60 16,932.24 1,881.36 PCH0000013 CONTROL HOUSE 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCH0000014 CONTROL HOUSE 8/9/2005 U 16,682.07 16,682.07 PCH0000015 CONTROLHOUSE 3/16/2009 U 20,000.00 13,200.00 6,800.00 PCH6000016 CONTROL HOUSE 7/27/1983 N 13,350.00 12,015.00 1,335.00 PCH0000017 CONTROL HOUSE 7/27/1983 N 19,230.75 17 307.67 1,923.08 . PCH0000019 CONTROL HOUSE 9/21/1999 U 44,330.29 39,897.26 4,433.03 PCH0000021 TRAILER CONTROL 4/2/2007 U 21,734.21 21,734.21 PCH0000022 TRAILER CONTROL 3/31/2005 N 5,000.00 4,500.00 500.00 PCH0000023 TRAILER CONTROL 4/18/2006 U 19,538.18 18,236.04 1,302.14 PCM0000001 COMPRESSOR AIR 3/31/2005 U 320.00 288.00 PCM0000002 COMPRESSOR AIR 6/21/2010 N 11,100.00 11,100.00 32.00 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 PCM0000016 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 PCM0000021 AIR COMPRESSOR 3/8/2019 N 32,032.35 2,936.34 838.86 29,096.01 PCR0000001 CRUSHERSYSTEM 5/15/2004 N 119,384.61 119,384.61 PCR0000002 CRUSHERSYSTEM 6/30/2000 N 621,392.22 559,253.00 62,139.22 PCR0000003 BREAKER RECYCLE 4/30/2018 N 73,611.29 73,611.29 PCR0000004 CRUSHER RECYCLE 6/22/1991 N 23,236.11 20,912.50 2,323.61 PCR0000005 BREAKER RECYCLE 4/1/2016 N 41,395.87 16,558.44 24,837.43 PCR0000006 BREAKER RECYCLE 4/1/2016 N 50,548.09 20,219.16 30,328.93 PCR0000007 BREAKER RECYCLE 4/1/2016 N 42,778.78 17,111.52 25,667.26 PCR0000008 CRUSHERSYSTEM 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 PCRD000013 CRUSHER RECYCLE 4/1/1992 N 18,365.00 16,528.50 1,836,50 PCR0000015 RECYCLE BREAKER 2/18/2019 N 87,200.32 7,993.37 79,206.95 PCR0000016 RECYCLE BREAKER 2/18/2019 N 49,318.57 4,520.89 44,797,88 PDC0000001 CONVEYOR DRAG 9/29/2008 N 104,000.00 104,000.00 PDC0000002 CONVEYOR DRAG 4/15/2010 N 77,402.10 77,402.10 PDC0000003 CONVEYOR DRAG 4/22/2005 N 171,735.19 171,735.19 PDC0000004 CONVEYOR DRAG 5/4/2014 N 352,870.10 208,781.30 144,088.80 PDC0000005 CONVEYOR DRAG 3/16/2009 U 89,000.00 58,740.00 30,260.00 PDC0000006 CONVEYOR DRAG SLAT CROSS 4/30/2018 N .73,988.00 14,249.63 59,738.37 PDC0000007 CONVEYOR DRAG 3/16/2009 U 42,000.00 31,185.00 10,815.00 PDC0000008 CONVEYOR DRAG 3/16/2009 U 69,000.00 45,540.00 23,460.00 PDC0000009 CONVEYOR DRAG 5/18/2002 N 136,530.61 136,530.61 PDC0000010 STAIR/HANDRAIL FOR DRAG CO 6/16/1994 N 7,980.00 7,182.00 PDD0000001 DRYER DRUM 3/3/2012 U 266,225.00 127,788.36 798.00 138,436.64 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 POS0000002 TANK BURNER FUEL 3/31/2005 U 13,500.00 12,150.00 1,350.00 RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK -IN -PROGRESS Proiect Name RR Job # HIDE Owner Construction Manager Title Phone Email SCOPE OF WORK Contract Amount %Comoi Proi Comol Date SURETY ITR Push II Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 bcherry@indianatollroad.org Asphalt Overlay $61,182,341 74% May 2020 TRAVELER'S CASUALTY Construction AND SURETY R -39093-A 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indot.in.gov Asphalt Pavement $40,732,641 98% June 2020 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY IndyGo Red Line 3200735 Indianapolis Public Transportation Corp. Sri Venugopalan, P.E. Director of Engineering 317-614-9305 pspragg@indygo.net Combined Job $38,820,778 98% July 2020 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY 16 -ENG -05 3200713 City of Carmel Tim Connaroe Construction Manager 317-401-0263 tconarroe@structurepoint.com Earthwork, $31,090,668 78% September 2020 TRAVELER'S CASUALTY 96th Street and Keystone Asphalt, Concrete AND SURETY Const. Inspection Section R -39504-A 3208296 INDOT Cory Mahan, P.E. Manager 317-780-7262 cmahan@chacompanies.com Asphalt Pavement $29,814,167 1% October 2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R-40511-8 3208295 INDOT Elsidig Ibrahim Project Engineer (317)260-3992 eibrahim@indot.in.gov Bridges $28,086,000 0% October 2020 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY 0 3648090 INDOT Dave Barich Area Engineer 219-809-8609 dbarich@indot.in.gov Asphalt Pavement $27,330,178 98% June 2020 TRAVELER'S CASUALTY I-94 & I 1-94 & 1-65 Bundle " AND SURETY R -39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indot.in.gov Asphalt Pavement $22,600,681 13% June 2021 TRAVELER'S CASUALTY 126th Street & SR 37 AND SURETY R -34439-A 3648097 INDOT Martin Navarro Construction 219-214-2934 mnavarro@indot.in.gov Asphalt Pavement $21,440,373 98% June 2020 TRAVELER'S CASUALTY US 30/ SR 53 Bundle Project Manager - AND SURETY R -41769-A 3208280 INDOT Sean Hendrickson Project Engineer 765-745-1731 shendrickson@indot.in.gov Asphalt Pavement $21,202,853 98% May 2020 TRAVELER'S CASUALTY 1-465 Northwest AND SURETY State Street Overhead 3200609 Plenary Roads State Street, LLC Simon Stachnik Project Manager 303-905-1340 simon.stachnik@plenarygroup.com Earthwork, $47,201,460 95% March 2021 TRAVELER'S CASUALTY Asphalt, Concrete AND SURETY 11111-115754 7118236 MDOT Chris Jacobs Project Engineer 269-849-1496 jacobsc@michigan.gov Asphalt, Bituminous $17,144,685 59% June 2020 TRAVELER'S CASUALTY 1-96 - Paving AND SURETY