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Home My WebLink AboutOpening of Bids - Potawatomi Zoo Parking Lot Proj No. 120-014 - Reith-Riley Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Potawatomi Zoo Parking Lot Project No. For Bids Due 120-014 November 9, 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 M/WBE Utilization Plans [MBE -1.0 and WBE-1.0]. Also provide Evidence of Good Faith Efforts Forms [MBE -2.0 and WBE-2.0] and M/WBE Contacted Forms [MBE -2.1 and X WBE-2.1 ]. X Acknowledge Receipt of ;;---Addendum(s) included with the bid. X All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co., Inc. By Authorized Representative./ /% Signature: Print Name & Title: Ruben Alvarado, Sales Manager Version 08/25/2021 Contractor's Bid for Public Works - 1 Date: November 9, 2021 CITY OF SOUTH BEND, INDIANA 3 t, CONTRACTOR'S BID FOR PUBLIC WORK Project Name Potawatomi Zoo Parking Lot Project No. 120-014 For Bids Due November 9, 2021 PART I (Must be completed for all bids. Please type or print) Date: November 9 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: Potawatomi Zoo Parking Lot Project No. 120-014 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Lawson -Fisher Associates P.C. and dated November 9, 2021 for the sum of (enter the Total Bid as shown on the Proposal) SPAe17-Lo.�d 71' dW41d ($ 76 -7, (Enter sum of Total Base Bid p us Alternates shown or(Proposal) /I .,I4 z75 (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 South Bend. If he bid is to be awarded on a unit basis, the itemization of the units shall be shown o ep ate c ent. By nature) The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Ruben Alvarado (Printed Name of Person Signing) ACCEPTANCE day of Joseph R. Molnar, Member Murray L. Miller, Member Jordan V. Gathers, Member Attest: Anne Fuchs, Clerk Version 08/25/2021 Contractor's Bid for Public Works - 2 20 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. 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 08/25/2021 Contractor's Bid for Public Works - 3 When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF IN ) 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 firth, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 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 Version 08/25/2021 Contractor's Bid for Public Works - 4 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 contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age 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. On goal -eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A finding of noncompliance, or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. Version 08/25/2021 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 9th day of November, 2021 Contract id r (F • Contract Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title Subscribed and sworn to before me this 9th a o Novemb r , 20 1 My Commission Expires 7/14/2029 Notary Pub is Dawn t Armstrong County of Residence Kosciusko County, Indiana `o0111 p,/// DAWN E. ARMSTRONG :�t?P• • �e�; Notary Public, State of Indiana � S. Kosciusko County SEAL * .SEAL-" , ; .t\ Commission Number NP0734858 ��in�oAap` My Commission Expires u;11011 July 14, 2029 Version 08/25/2021 Contractor's Bid for Public Works - 6 Project Name: Project Number: For Bids Due: Contractor Name: BASE BID BID/PROPOSAL CITY OF SOUTH BEND ADDENDUM No. 1 Potawatomi Zoo Parking Lot 120-014 November 9, 2021 llklie44 6 617i Item No. Description Quantity Unit Unit Price Total Amount 1 Construction Engineering 1 LS $ 8,500.00 $ 8,500.00 2 Mobilization and Demobilization 1 LS $ 25,985.00 $ 25,985.00 3 Clearing Site and Demolition 1 LS $ 16,241.82 $ 16,241.82 4 Tree, Remove, 30 in. 7 EA $ 1,200.00 $ 8,400.00 5 Sign and Supports, Remove, and Reset 4 EA $ 266.57 $ 1,066.28 6 Structure, Drywell, Remove 1 EA $ 4,488.37 $ 4,488.37 7 Concrete Pad, Remove 4 SYS $ 194.02 $ 776.08 8 Excavation, Common 810 CYS $ 35.97 $ 29,135.70 9 Borrow 50 CYS $ 78.87 $ 3,943.50 10 Stormwater Management Budget 3,565 DOL $ 1.13 $ 4,028.45 11 Stormwater Implementation 1 LS $ 4,915.40 $ 4,915.40 12 Subgrade Treatment, Type III 2,342 SYS $ 3.31 $ 7,752.02 13 Structure Backfill for Perforated Pipe s - 1 011 CYS $ 167.11 $ 51,971.21 14 Geotextile for Drywell and Pipes 1,772 SYS $ 5.55 $ 9,834.60 15 Aggregate No. 8 for Drywell 109 CYS $ 232.76 $ 25,370.84 16 Compacted Aggregate, No. 53 684 TON $ 41.96 $ 28,700.64 17 Milling, Asphalt, 1.5 in. 511 SYS $ 16.56 $ 8,462.16 18 HMA, Type "B", Surface 260 TON $ 145.00 $ 37,700.00 19 HMA, Type "B", Intermediate 378 TON $ 129.00 $ 48,762.00 20 Joint Adhesive, Surface 224 LFT $ 2.50 $ 560.00 21 Joint Adhesive, Intermediate 224 LFT $ 2.50 $ 560.00 22 Seal Coat, 2 11,116 SYS $ 1.35 $ 15,006.60 23 Asphalt Material for Tack Coat 1 TON $ 560.00 $ 560.00 24 Sidewalk, Concrete, 4 in. 22 SYS $ 60.00 $ 1,320.00 25 Curb, Standard, Concrete 637 LFT $ 35.00 $ 22,295.00 26 Mobilization and Demobilization for Seeding 1 EA $ 400.00 $ 400.00 27 Erosion Control Blanket 396 SYS $ 7.05 $ 2,791.80 Version 08/25/2021 Contractor's Bid for Public Works - 7 Project Name Project Number For Bids Due Contractor Name: BASE BID 111 I F, /,,r I.. 11 BID/PROPOSAL Z, CITY OF SOUTH BEND ADDENDUM No. 1 Potawatomi Zoo Parking Lot 120-014 November 9, 2021 IC 28 Mulched Seeding, U 396 SYS $ 2.22 $ 879,12 29 Topsoil 27 CYS $ 421.37 $ 11,376.99 30 Water for Sodding 3 kGal $ 10.00 $ 30.00 31 Sodding 162 SYS $ 15.75 $ 2,551.50 32 Pipe, Circular, 24 in., Perforated 226 LFT $ 73.89 $ 16,699.14 33 Pipe, Circular, 30 in., Perforated 346 LFT $ 83.77 $ 28,984.42 34 Structure, Drywell, 1,800 Gal. 12 EA $ 10,148.90 $ 121,786.80 35 Maintaining Traffic 1 LS $ 16,458.00 $ 16,458.00 36 Sign Post, U -Channel, Unreinforced Anchor Base 112 LFT $ 15.00 $ 1,680.00 37 Sheet Sign with Legend 0.080 in. 31 SFT $ 18.00 $ 558.00 38 Wood Bollards Salvage, Reuse 1 LS $ 24,866.38 $ 24,866.38 39 Line, Paint, Solid, White, 4 in. 7,970 LFT $ 0.69 $ 5,499.30 40 Line, Paint, Solid, Blue, 4 in. 900 LFT $ 1.10 $ 990.00 41 Pavement Message Marking, Paint, Lane Indication Arrow 11 EA $ 35.00 $ 385.00 42 Pavement Message Marking, Paint, ADA Accessible Symbol Handicap Symbol 8 EA $ 45.00 $ 360.00 BASE BID TOTAL $602,632.12 Version 08/25/2021 Contractor's Bid for Public Works - 8 BID/PROPOSAL CITY OF SOUTH BEND ADDENDUM No. 1 Project Name: Potawatomi Zoo Parking Lot Project Number: For Bids Due: Contractor Name: ALTERNATE #1 120-014 Item No. Description Quantity Unit Unit Price Total Amount 1 Tree, Remove, 30 in. 1 EA $ 1,200.00 $ 1,200.00 2 Erosion Control 1 LS $ 2,282.27 $ 2,282.27 3 Compacted Aggregate, No. 53 82 TON $ 37.97 $ 3,113.54 4 Milling, Asphalt, 1.5 in. 6 SYS $ 107.05 $ 642.30 5 HMA, Type "B", Surface 12 TON $ 145.00 $ 1,740.00 6 HMA, Type "B", Intermediate 10 TON $ 129.00 $ 1,290.00 7 Joint Adhesive, Surface 84 LFT $ 2.50 $ 210.00 8 Joint Adhesive, Intermediate 84 LFT $ 2.50 $ 210.00 9 Asphalt Material for Tack Coat 1 TON $ 560.00 $ 560.00 10 Mulch Seeding, U 58 SYS $ 9.55 $ 553.90 11 Topsoil 10 CYS $ 432.31 $ 4,323.10 12 Pipe, Circular, 30 in., Perforated 30 LFT $ 107.35 $ 3,220.50 13 Structure, Drywell, 1,800 Gal. 2 EA $ 12,030.62 $ 24,061.24 14 Structure Backfill, for Perforated Pipe 12 CYS $ 432.81 $ 5,193.72 15 Structure Backfill, Type 1 23 CYS $ 130.96 $ 3,012.08 16 Geotextile for Drywell and Pipes 157 SYS $ 9,73 $ 1,527.61 17 Aggregate No. 8 for Drywell 18 CYS $ 246.50 $ 4,437.00 18 Pipe Catch Basin, 24 in. 1 EA $ 2,591.59 $ 2,591.59 19 Pipe, Type 2, Circular, 12 in. 155 LFT $ 58.23 $ 9,025.65 ALTERNATE #1 TOTAL $69,194.50 Version 08/25/2021 Contractor's Bid for Public Works - 9 BID/PROPOSAL CITY OF SOUTH BEND ADDENDUM No. 1 Project Name: Potawatomi Zoo Parking Lot Project Number: For Bids Due: Contractor Name: ALTERNATE #2 120-014 November 9, 2021 Item No. Description Quantity Unit Unit Price Total Amount 1 Sign Remove and Reset 1 EA $ 533.17 $ 533.17 2 Compacted Aggregate, No. 53 50 TON $ 50.81 $ 2,540.50 3 HMA, Type "B", Surface 4 TON $ 145.00 $ 580.00 4 HMA, Type "B", Intermediate 6 TON $ 129.00 $ 774.00 5 Joint Adhesive, Surface 68 LFT $ 2.50 $ 170.00 6 Joint Adhesive, Intermediate 68 LFT $ 3.94 $ 267.92 7 Asphalt Material for Tack Coat 1 TON $ 553.88 $ 553.88 8 Curb and Gutter, Concrete 57 LFT $ 45.00 $ 2,565.00 9 Sidewalk, Concrete, 4 in. 36 SYS $ 60.00 $ 2,160.00 10 ADA Curb Ramp 5 SYS $ 430.00 $ 2,150.00 11 Mulched Seeding, U 11 SYS $ 31.55 $ 347.05 12 Topsoil 2 CYS $ 420.21 $ 840.42 13 Chain Link Fence, Remove 69 LFT $ 27.50 $ 1,897.50 14 Chain Link Fence, Reset 34 LFT $ 38.00 $ 1,292.00 15 Chain Link Fence, Black Vinyl 35 LFT $ 65.50 $ 2,292.50 16 Modular Block Retaining Wall 211 SFT $ 65.32 $ 13,782.52 ALTERNATE #2 TOTAL $32,746.46 Bidder (Firm): Rieth Riley Construction Co., Inc. Address: 25200 SR 23 City/State/Zip: South Bend, IN 46614 Telephone Number: 574' 288-8321 By n�) (Printed Name of Person Signing) Version 08/25/2021 Contractor's Bid for Public Works -10 This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Project Number: 120-014 Project Name: Potawatomi Zoo Parking Lot o LJ Bidder: t a BASE BID MBE GOAL: 2.5% Page I of Name & Address of MBE w Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component CITY OF SOUTH BEND t�z 3 r G�'(ij 1 i1�2 c MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN �`r✓1. rsi - FORM MBE -1.0 ZLB C IrA) qU(R i{ q "xaTM, MBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Project Number: 120-014 Project Name: Potawatomi Zoo Parking Lot o LJ Bidder: t a BASE BID MBE GOAL: 2.5% Page I of Name & Address of MBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component Percentage of Total Base Bid t�z 3 r G�'(ij 1 i1�2 c g4 5;7c( 3 l.f*../ ( �`r✓1. rsi - t cc ZLB C IrA) qU(R i{ q -S.s1. j ALTERNATE #1 MBE TOTALS; BASE BID MBE TOTALS JI o ALTERNATE #1 MBE GOAL: 1.5% Name & Address of MBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component Percentage of Total Alternate #1 Bid � 41-S ir.0 %{{ "S !� �`r✓1. rsi - j [� L� a „s'�'y D -S.s1. j ALTERNATE #1 MBE TOTALS; Version 10/28/21 Contractor's Bid for Public Works - 11 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -1.0 MBE UTILIZATION PLAN ALTERNATE #2 MBE GOAL: 2.0% Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage of Total (Namej/Telephone) (Attach scope/schedule if you need additional space) Component Alternate #2 Bid �ia5s ✓.i �S��etd'c�€� �5.ij,jtad'1 � ALTERNATE #2 MBE TOTALS ,0G - X Submitted by: � -t r..d, k, S�wr Print Name ignature Version 10/28/21 Contractor's Bid for Public Works - 12 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Project Number: 120-014 Project Name: Potawatomi Zoo Parking Lot Bidder: °°►' Page of BASE BID WBE GOAL: 5.0% Name & Address of WBE Primary Contact Person (Name/Telephone)]{jj Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Base Bid �f M p� T {(''� ,{� y Sr1V 1 h;1 fY ( S ` L11 � ' i i � +�3..� 11'i / � � c^� C �-py'i�S [ �]/ Fr "moi. / a .iC �f 4 (�{ � �' • tom'' . Z �1J-Ny'L e G� eGC �a(2jg 4yy i-:rLre_` Y-i..P'9e CAeAr r_ ,J, •�s� � � P t� �i •]'''�L I 'p� / �p1 1f WSL' sI • 4 i V/ G.�L V /ls_� 4. � �� //$ _ . � Lel„fJ t �� /f iil(.3 US t:�fG(�°�.��--�c� ;�. %ZGTZ i#�,iF �:.-�= 1 �`c C C,> f 4 \•((1 r - (fes .,r�pz a� �d` u&,& f? Ge -f -ea i +1'6°4pd� L ,_'l.L "\�k(� j k{ Vv -(d vVS�',4 ^'��' ,ray s a C NJ T99 Lf -5 BASE BID WBE TOTALS 1 Y ALTERNATE #1 WBE GOAL: 4.3% Name & Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Alternate #1 Bid //)a rr° iC,`` C i { t1'�s.�.� vj3'J • E V �'- +.12.L9 f- :v. ALTERNATE #1 WBE TOTALS Version 10/28/21 Contractor's Bid for Public Works - 13 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE CONTACTED ALTERNATE #2 WBE GOAL: 4.1 % Name & Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Alternate #2 Bid r f� r� � L i ! G ALTERNATE #2 WBE TOTALS % 6 q,3 ci /c Submitted by: ae-elp-L,iittier Y Print Name Signature Version 10/28/21 Contractor's Bid for Public Works - 14 Date This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MBE participation. Project Number: 120-014 Date: �1- Project Name: Potawatomi Zoo Parking Lot Bidder: Contact Person: be �. Ue ., Telephone: 83 Z( Address: � ? 00 City: ��, Stater Zip: L1' COEmail: �Ev_ ( I A', - r",K To determine whether a bidder has demonstrated good faith efforts to reach the MBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*: EVIDENCE OF GOOD FAITH EFFORTS CITY OF SOUTH BEND, MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN 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 FORM MBE -2.0 .. m GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION EVIDENCE OF GOOD FAITH EFFORTS �- This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MBE participation. Project Number: 120-014 Date: �1- Project Name: Potawatomi Zoo Parking Lot Bidder: Contact Person: be �. Ue ., Telephone: 83 Z( Address: � ? 00 City: ��, Stater Zip: L1' COEmail: �Ev_ ( I A', - r",K To determine whether a bidder has demonstrated good faith efforts to reach the MBE 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 08/25/2021 Contractor's Bid for Public Works - 13 EVIDENCE OF GOOD FAITH EFFORTS MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non -certified) found at: http://www.in.gov/idoa/. GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain MBE participation in the awarded contract. I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan and the Indiana Department of Administration's certified list of Indiana Minority and Women Business Enterprises, found on their website (hftp://www.in.gov/idoa). p -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 MBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all MBEs in the scopes of work of the contract. I affirm that I attended all pre-bid meetings scheduled by the City of South Bend to inform MBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MBEs of subcontracting opportunities and allowed sufficient time for MBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MBEs. I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested MBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 08/25/2021 Contractor's Bid for Public Works - 13 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -2.0 EVIDENCE OF GOOD FAITH EFFORTS `Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 08/25/2021 Contractor's Bid for Public Works - 14 I affirm that I have made good faith efforts to assist interested MBEs in obtaining necessary G equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any MBEs 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 MBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MBE 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 08/25/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-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: 120-014 Date: November 9, 2021 Project Name: Potawatomi Zoo Parking Lot Bidder: Rieth-Riley Construction Co.. Inc. Contact Person: Ruben Alvarado Telephone: (574) 288-8321 Address: 25200 State Road 23 City: South Bend State: Indiana Zip: 46614 Email: To determine whether a bidder has demonstrated good faith efforts to reach the WBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*: Version 08/25/2021 Contractor's Bid for Public Works - 15 EVIDENCE OF GOOD FAITH EFFORTS WBE 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: htt ://www.in. ov/idoa/. GOOD FAITH EFFORTS TO OBTAIN WBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain WBE participation in the awarded contract. I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan and the Indiana Department of Administration's certified list of Indiana Minority and Women Business Enterprises, found on their website (hftp://www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be performed by WBEs, including, where appropriate, breaking out contract work items into j economically feasible units to facilitate WBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all WBEs in the scopes of work of the contract. I affirm that I attended all pre-bid meetings scheduled by the City of South Bend to inform WBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform WBEs of subcontracting opportunities and allowed sufficient time for WBEs to participate effectively. I affirm that I followed up on initial solicitations with interested WBEs. ^ I affirm that I negotiated with interested WBEs in good faith, including providing such WBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested WBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 08/25/2021 Contractor's Bid for Public Works - 15 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS *Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 08/25/2021 Contractor's Bid for Public Works - 16 I affirm that I have made good faith efforts to assist interested WBEs in obtaining n ,^_ necessary equipment, supplies, materials, or related assistances or services, where appropriate. n nn I affirm that I did not reject any WBEs 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 WBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the 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 08/25/2021 Contractor's Bid for Public Works - 16 This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Attach additional pages if necessary PAGE I OF Project Number: 120-014 MBE Participation Goal 2.5% (Base Bid) Project Name Bidder: By: (Signature) Potawatomi Zoo Parking Lot (Title) (Date) MBE Firm (- ( ; (0r .t%. ' Owner or Contact at MBE Firm ° � r GQJe Telephone: - %3 - ;' Fax: Email: ` 4 5 �� ; E$r o(,3 TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM:+tiJ1 �ode-SeJ MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 10/28/2021 Contractor's Bid for Public Works - 19 ytf ;ip CITY OF SOUTH BEND 5,x,;...,4 - ,w MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN �. FORM MBE -2.1 ------------- MBE CONTACTED (BASE BID) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Attach additional pages if necessary PAGE I OF Project Number: 120-014 MBE Participation Goal 2.5% (Base Bid) Project Name Bidder: By: (Signature) Potawatomi Zoo Parking Lot (Title) (Date) MBE Firm (- ( ; (0r .t%. ' Owner or Contact at MBE Firm ° � r GQJe Telephone: - %3 - ;' Fax: Email: ` 4 5 �� ; E$r o(,3 TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM:+tiJ1 �ode-SeJ MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 10/28/2021 Contractor's Bid for Public Works - 19 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN ................... FORM WBE-2.1 WBE CONTACTED (BASE BID) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Attach additional pages if necessary..7 ' _? PAGE C 0 F Project Number: 120-014 Project Name: Bidder: By: , (Signature) Potawatomi Zoo Parking Lo N (Title) WBE Participation Goal 5.0% (Base Bid) WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: Car -L, TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: WBE Firm Tq Owner or Contact at WBE Firm Telephone: _e(o - 3tz -Yv3,Z_ Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: Eniail: RESULTS OF CONTACT WITH THE WBE FIRM: A &_C,2:UJ QQ"?_f_ I Version 10/28/2021 Contractor's Bid for Public Works - 20 (Date) a CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN] £� FORM MBE -2.1` WBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Attach additional pages if necessary. PAGE S OF Project Number: 120-014 Project Name: Pot�awai Bidder�7j,,�e By: cti.. (Signature) ami Zoo Parking Lot ell- � (Title) ` WBE Participation Goal o � WBE Firm5 �.'� e'— � l Gti�,Z � �C Owner or Contact at WBE Firm llr Telephone: 57q _ °7 ZZ -3 j62 Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: < �s � �0 - Z( (Date) RESULTS OF CONTACT WITH THE WBE FIRM: deeei, WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Version 08/25/2021 Contractor's Bid for Public Works - 18 CITY OF SOUTH BEND 3 2 MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN r_ FORM MBE -2.1 MBE CONTACTED (ALTERNATE #1) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Attach additional pages if necessary PAGE OF Project Number: 120-014 MBE Participation Goal 1.5% (Alternate #1) Project Name: Potawatomi Zoo Parking Lot Bidder: r�- r2�1:u By: � L -e ILI, (Signature) (Title) (Date) MBE Firm -�/4 S /04; S�, c S Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 10/28/2021 Contractor's Bid for Public Works - 21 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLANv:h 'f9 iia t FORM WBE-2.1 v . �, WBE CONTACTED (ALTERNATE #1) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Attach additional pages if necessary. PAGE °'> OF Project Number: 120-014 WBE Participation Goal 4.3% (Alternate #1) Project Name: Potawatomi Zoo Parking Lot Bidder: y�.. i (Signature) (Title) (Date) WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: WBE Firm Sk Owner or Contact at WBE Firm Telephone: S -7q- ?a Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: ` Version 10/28/2021 Contractor's Bid for Public Works - 22 CITY OF SOUTH BEND =. MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -2.1 MBE CONTACTED (ALTERNATE #2) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the MBE qualifications. Attach additional pages if necessary. ,� PAGE l OF Project Number: 120-014 MBE Participation Goal 2.0% (Alternate #2) Project Name: Potawatomi Zoo Parking Lot Bidder: By: (Signature) (Title) (Date) MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 10/28/2021 Contractor's Bid for Public Works - 23 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.1r- WBE CONTACTED (ALTERNATE #2) This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Attach additional pages if necessary.. PAGE ? OF Project Number: 120-014 WBE Participation Goal 4.1 % (Alternate #2) Project Name: Potawatomi Zoo Parking Lot Bidder: `. - )C f� It s(Signature) (Title) (Date) WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: WBE Firm-�:c..; Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Version 10/28/2021 Contractor's Bid for Public Works - 24 No. 1333 BID BOND TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 KNOW ALL MEN BY THESE PRESENTS, That we, RIETH-RILEY CONSTRICTION CO.. INC. . as Principal, hereinafter called the Principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford, Connecticut, a corporation duly organized under the laws of the State of Connecticut, as Surety, hereinafter called the Surety, are held and firmly bound unto City of South Bend, Indiana____ as Obligee, hereinafter called the Obligee, in the sum of Five Percent (5%) of total bid Dollars ($ -5�0 — I a ), 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 Potawatomi Zoo Parking Lot Project No. 120-014 NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obiigaa in accordance With the terms of such bid, and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such, or in the event of the failure of the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. Signed and sealed this 9th day of November 2021 r'zo'4�5 RIETH-P,4Y CONSTRVCT4 N CO., INC. Witness Own E. Armst ng (Principal) (.Seal) (Name & Title) Ruben Alvarado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Witness Richard J. Kekelik Sandra M. Nowak, Aftorney-in-Fact Travelers Casualty and Surety Company of America .A► Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Sandra M. Nowak of CHICAGO , Illinois , their true and lawful Attorney(s)-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 21st day of April, 2021. �,�Na�XEjF� gJp�TY AhQ CL y u 9 Y G ! • 4i • p4 ,p4,, State of Connecticut By: City of Hartford ss. Robert L. Raney,toenior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. jf IN WITNESS WHEREOF, I hereunto set my hand and official seal. wotfnv /�!J/ e My Commission expires the 30th day of June, 2026* e+TM PUa110, F�` Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, 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 each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Pow r of Attorneyexecutedby said Companies, which remains in full force and effect. Dated this day G__ es�- Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above-named Attorney("s)-in-Fact and the details of the bond to which this Power of Attorney is attached, Part of State Form 52414 (R2 / 2-13) / 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 Potawatomi Zoo Parking Lot Project No. 120-014 Filed November 9 2021 Action taken stArF:� y CONTRACTORS BID FOR PUBLIC WORK - FORM 96 Ji�s ;O WPB 'q, State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) ........w.�=�%` Prescribed by State Board of Accounts X616 PART I (To be completed for all bids. Please type or print) Date (month, day, year): November 9, 2021 1. Governmental Unit (Owner): City of South Bend, Indiana 2. County: St. Joseph County 3. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/ZlPcode: South Bend, IN 46614 4. Telephone Number: 574-288-8321 5. Agent of Bidder (if applicable): Ruben Alvarado Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of Potawatomi Zoo Parking Lot Project No. 120-014 (Governmental Unit) in accordance with plans and specifications prepared by 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 , , subject to the PART II (For projects of $150,000 or more — /C 36-1-12-4) Governmental Unit: Potawatomi Zoo Parking Lot Project No. 120-014 Bidder (Firm) Rieth-Riley Construction Co., Inc. Date (month, day, year): November 9, 2021 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 2,057,783.00 HVY HWY 2020 INDOT, Indianapolis, IN 1,825,000.00 HVY HWY 2020 INDOT, Indianapolis, IN 4,089,000.00 HVY HWY 2020 INDOT, Indianapolis, IN 2. What public works projects are now in process of construction by your organization? Contract Amount Class of Work Expected Completion Date Name and Address of Owner 9,467,606.00 HVY HWY 2021 Douglas Rd, South Bend, IN 16,312,999.00 HVY HWY 2021 U.S. 31, South Bend, IN 4,940,623.00 HVY HWY 2021 Elkhart County 12,285,464.00 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 Concessions 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 9th day of November Rieth-Ri Constr do Inc. am of Organization) 4IA4t By Ruben Alvarado, Sales Manager (Title of Person Signing) ACKNOWLEDGEMENT STATE OF INDIANA ) ) ss COUNTY OF St. Joseph Before me, a Notary Public, personally appeared the above-named Ruben Alvarado swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 9th day November 2021 Notary Pub i My Commission Expires: 7/14/2029 �u��n,, DRAWN E. ARMSTRONG .`tit-t;Y• _.e" Notary Public, State of Indiana Kosciusko County County of Residence: Kosciusko County, Indiana = *.SEAL;* Commission Number NP0734858 y��,HpiANp`�: My commission Expires July 14, 2029 2021 and 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: November 2, 2021 To: All Planholders From Clerk, Board of Public Works Subject Addendum Number: 1 Project Name: Potawatomi Zoo Parking Lot Project Number: 120-014 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: November 3. 2021 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Rieth-Riley Copsfruction Co. Authorized Signature: ben Alvarado Date: November 3, 2021 Version 4/2/2015 1316 COUNTY -CITY BUILDING PHONE 574/ 235-9251 227 W. JEFFERSON BOULEVARDv...Zi865 FAX 574/ 235-9171 SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: To: From Subject November 5, 2021 All Planholders Clerk, Board of Public Works Addendum Number: 2 Project Name: Potawatomi Zoo Parking Lot Project Number: 120-014 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: dt s'f c;._ r Authorized Signature: Date: Version 4/2/2015 100% Quality 1009/c Emp* layee Owned CERTIFICATE OF AUTHORITY Over 100 Years KNOW ALL MEN BY THESE PRESENTS, -that the undersigned President of Rieth-Riley Construction Co., Inc., a c;orporatlon duly organized and existing under the laws of the- State, of Indiana, hereby, represents -and: confirms that RubenIAlvarado, -Sates -Manager.; has full-powef -and aufhot'ity to make, execute, seal,'if-required by law, avid deliver for and on its behalf, and as its act and deed any grid 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, ar materials to be funiiehed-by Rietil-Riley Construction Co., Inc., whether such bids,-propb5als or contracts ate being submitted to individual or entity, public. or private•, and tobind Rieth=Riley Construction Co., Inc. .thefeby:as. ully and .to the same extent as if such ��ids, proposals:or.contracts were:signed by an Executive. Officer of R'ieth-Riley Construction Co., Inc.; and sealed., if °required by law; and attested by one of such officers, and hereby ratifies and confirms all ttiat.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 -Lavas of:Rfeth-Riley Construction Co., Inc., as amended, which Restated By-LawS*Vvere' effective February% 2010, and which Restated By-Laws,as amended, and the authority granted to the above named: designee cor lhue. in full force -and effect. : This Certificate of Authoti y [s issued,.:signed and- sealed, if required by law, by facsimile under and by -authority of the following standing resolutions adopted by'the :'Bbard of Directors of Rleth Riley QQhttrudtion. Go., Inc., at a meeting held on the 16th day of _February, 1096; at which a quorum was: present, and which resolutions have not been amended or repealed and con#inue 'in full force and effect:, aResolved'fhat-for.'purposes ofclari�catiorr andira furtherance of the intent of Sectron 6.03 offhe By -Laws of the Company the authority granted in.'Sed.10n 6.03.shall extend to the making, execution, sealing,- ifrequlred;bylaw, Mid. dellvery' on.behalf of the Company of all documents required as pan` cf any bid, proposal or contract, which is for work, services or materials to be furnished by Company and which !s being submitted to an individual-ortify 'en, public orprivate." "Resolved that in :carrying out .the provisions of Sec on 6,03 of the. ay Laws*of-the Company.fhe signatures of such directors and officers- and, if required by law, .the seal of the Company may be affixed to any such Certfcate of'Authodly or any certificate, relating -thereto by facsimile, .arid any such Certificate of Authority or ceif�cafe bearing such' facsimile signatures of facsimile seal- shall be valid aiad binding upon the Campar?y and any such Certificate of Authority so executed 'and certified by facsimileaigiafure and farsirriile seal:shall be valid and bihding upon the Company, with respectto any bid,, proposal or contract fo which it is attached." IN WITNESS 1NHERECJ.F, Rieth-Riley Construction'Co., inc.., has caused these presents to be signed by its President and its cotporate seal to be hereto affixed, this Loth day of September, 2020. RIETH,RILEY*CONSTRUCTION CO., INC. _ SEAL A. Keith Rose, -President STATE OF INDIANA ) )SS: COUNTY OF ELKHART } On this '10th day of September, 202.0, before me personally came A. Keith Rose, to me known, who, being by me swotn,.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 affix0 to the said in'strume'nt is such cbrporate seal;'and that he executed -the said Instrument on behalf of the corporation by authority ofUs office pursUa.htto corporation's Restated By -Laws and standing resolutions. My Commission Expires: .March 16, 2024 YP - - - SEAL }`.�. f ft &_x;7_1 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 Z0_.OU. SEAL Robert L. Konopinski, Secretary CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources; and under the applicable Indiana Code 4-13.6-4 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Iudiana for Public Works Projects to; RIETH RILEY CONSTRUCTION- CO INC 3626 ELKHART RD PO B0X.477 GOSHEN IN 4652.7-0477 Phone 574-875-5183 Fax . 574-875-8405 Company Official KEITH ROSE for the twenty-seven month period stated -herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots 1622.01 Gen Contr-brdgs,vdcts,elvd hwys,rlwy,tnls 1.623.03 Sewers.andlor Water Lines 1794.01 Earthmoving'and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 2124/2020 EXPIRATION DATE 5124/2022 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASBIrtGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. A. Tracy L. Cross, Ex eutive Secretary •tom Certification Board DAPW PQ2 State Form 3983R Rev. 07106 i11A NOTE Rieth-Riley is currently.in the process of prequalification renewal. New certificate can be furnished when received * —1 — from INDOT. (�art�futt� of ([�wl�suivu�t ]ISSUE 13V. �JzrDtttzttt a� ry rut �f L�a�an�}�mt�t�iivamc iNDIAW'.bL'1'8, N Od6er 2k-2619 TO METH RILEY QQN�T-!�UCTION- fias*fffedvifh:the .EjppaArne n't,Ei-C*oritracidtis*'Sieft-bMpnt of Exper anc aril Fi'na'hcid Cofi'ditioh-as C .req uirbla .10, "d Indiana 8-2 0 r8 -h - q or n laria -o e. b ere Yqua iffed-to bid a�m6rii 6f 'Ond at pny DeP, Transport`Ei*j16h 1,01tigd Jq. 618S86S of Wo(�. ;Vfthf�`Yha �q ffioUn ... n M ... - " ".. i�: , , - f limitation.:of Obbh 61. qifi�at for period'as: IN "T" -'** I—' *'* *&" - ` - ion a*� HS;t6d belk h" as:. --e-e -Wotkdfh i f�offi .1 _h6t .0 UnQO,MPI' on -hand .all sc�=66"&b� ,arno**�A JhoAggre .pfere PXCQP gale .-Cdhtractbr�;.Stat� NOP W .,nOMP- olds Iri 8`100raahb.o. With th6'A0fin1t.idj�6.1n.'the 6fnOt of ERMF16fibeA - aM ' - " iial C o*'n* ditior'. T�!�` P ari.. irianq . cert, IcatO -sqpersedds any certificate preViously'Issu-ea,- but 11s sCjbjeq�-*:tg ' revision or rovocafldn according to, -t1!d*1aV'J..f. Md..w when .0Mhgq'Sin theI an�lql QPhdifibr-the contracting firm V-6�--dthbr facts UWi�Y such revision or revocation. Vdlid Augst 2.7,.2019 211rd- Ally 3.1. 2020 . . ................. .......... . - " . ........ it) 0 pCCP4�MA pVVIT .45 CLEAN73EA ................................. ............... -P-Off. 3=SIDED B OX TRVc TW m wSw5l� FT ........ : ............. .................... ED M AND. PIM CLE 410 .4, LE I ........... ; ....... ........ ...... .1-0,000,000 03,1 S TR(jL:-SN_0WAf47 - ME ............ ........... M1001000 9 0 .... . -CONC"T9 P T: ........ .. .... . .................... ........ V Q,o .o.o..3Q0 0 BIAS v Pmtz bT CERTIFIED NT .......UNL6/illt)LAN............. SNT .........it.—MED . C(A)' 4YJEAYY- G; ........... ..... . .......... ................ ...... MTED ................... HIGHWKY OR RAILROAD BRIDGE OVER WATER-., ... ............. ......... AU9411 qTF:D 111011�'VAY.Ql�;44!Lg(?AoBkID'O-EOV:� UWAY • ........................... ...................... D() /RR W -Q*j�R r ......................... I., .................................... $UO-Wa T�D Y/R:� J�E. __ 0 -tE Ck Q_VP-kL4Y- 4 MN 0 1�'B i�ID 6 -E'R'E REPAIR PAIR .................. .............. * ...... ................... ko!000 E(E) 'SMALL STRUCTYM AND.:DRAjNAGE-.rrENj3 ............. ......... to 004,060 ............. ...... ;; .......... E(F) SqRFA:qE...K4SQqRY- AKV�USC CONCRC-TE ....................... WlPEEP SEWER 4M010!k t- XCk ...................................... . ............. ........................ $TjNL1WtED E(R) XSPFIA�tYAVENIENT'.NIiLLING ..- ......... I ...... ; ................ ........... ........ $UNLISMITED F(T) DEMOLITION............................................. ... ......... ;..: ....... .................bMMITED ................ :r--�-.-$TLJ' I . . . PREQUALIFICATION ENGINEER State Farm 20508 (R3 / 5-05) COMM1S5IONER• �� August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 A certified hot mix asphalt producer is one who has complied with the requirements set out in the above referenced specification. A producer accepted into this program may supply asphalt mix for all projects beginning with the date approved as a certified hot mix asphalt producer. Source Producer Name Code Location Comments 3342 API CONSTRUCTION CORP HUNTERTOWN, IN 3390 API CONSTRUCTION CORP ANGOLA, IN 3321 ASPHALT SUPPLY CO. SELLERSBURG, IN 3391 BABCOCK PAVING, INC DEMOTTE, IN 3396 BARRETT PAVING MATERIALS, INC CLEVES, OH 3560 BITUMEN SUPPLY, LLC CHARLESTOWN, IN 3303 BROOKS CONSTRUCTION CO INC AUBURN, IN 3324 BROOKS CONSTRUCTION CO INC FT WAYNE, IN 3360 BROOKS CONSTRUCTION CO INC FT WAYNE, IN 3359 BROOKS CONSTRUCTION CO INC HOAGLAND, IN 3372 BROOKS CONSTRUCTION CO INC MARION, IN 3291 BROOKS CONSTRUCTION CO INC WARSAW, IN 3220 CAVE QUARRIES INC PAOLI, IN 3119 CENTRAL PAVING LOGANSPORT, IN 3381 C G S SERVICES, INC MORRISTOWN, IN 1 of 7 Comments A =Water Injection System Installed B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 3407 C & R CONSTRUCTION CORYDON, IN 3393 DAVE O'MARA CONTRACTORS INC FLATROCK, IN 3377 DAVE O'MARA CONTRACTORS INC HAYDEN, IN 3192 DAVE O'MARA CONTRACTORS INC LEXINGTON, IN 3344 DAVE O'MARA CONTRACTORS INC NEW POINT, IN 3546 DAVE O'MARA CONTRACTORS INC ST. PAUL, IN 3326 DAVE O'MARA CONTRACTORS INC VERSAILLES, IN 3285 E & B PAVING LLC ANGOLA, IN 3373 E & B PAVING LLC BLOOMINGTON, IN 3349 E & B PAVING LLC CHANDLER, IN 3375 E & B PAVING LLC FT WAYNE, IN 3355 E & B PAVING LLC HUNTINGTON, IN 3340 E & B PAVING LLC INDIANAPOLIS, IN 3279 E & B PAVING LLC PLYMOUTH, IN 3366 E & B PAVING LLC KOKOMO, IN 3348 E & B PAVING, LLC MARTINSVILLE, IN 3368 E & B PAVING LLC MUNCIE, IN 3246 E & B PAVING LLC 2 of 7 Comments B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 NOBLESVILLE, IN - SR 38 3339 E & B PAVING LLC NOBLESVILLE, IN - RIVER RD 3257 E & B PAVING LLC PENDLETON, IN 3302 E & B PAVING LLC PERU, IN 3389 E & B PAVING LLC (2) ROCKPORT, IN 3361 E & B PAVING, LLC SWITZ CITY, IN 3341 E & B PAVING, LLC WASHINGTON, IN 3371 GALLAGHER ASPHALT CORP, THORNTON, IL 3196 GAUNT & SON ASPHALT INC WABASH, IN 3367 GOHMANN ASPHALT & CONSTRUCTION INC (I) DALE, IN 3145 HARDING ASPHALT MATERIALS INDIANAPOLIS, IN 3404 HARDING ASPHALT MATERIALS INDIANAPOLIS, IN (TIBBS AVE.) 3383 HOT MIX INC GREENSBURG, IN 3387 IMI - CORYDON STONE & ASPHALT CORYDON, IN 3298 IMI - SELLERSBURG STONE CO INC SELLERSBURG, IN 3550 JENSTAR ASPHALT LLC GARY, IN 3403 JERRY DAVID ENTERPRISES, INC EVANSVILLE, IN 3405 JH RUDOLPH & CO, INC DALE, IN 3 of 7 Comments B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 3378 JH RUDOLPH & CO INC ENGLISH, IN 3308 JH RUDOLPH & CO INC EVANSVILLE, IN 3551 K -FIVE CORPORATION MARKHAM, IL 3555 LOUSIVILLE PAVING CO CRESTWOOD, KY 3398 LOUSIVILLE PAVING CO LOUISVILLE, KY 3384 MAC CONSTRUCTION & EXCAVATION, INC JEFFERSONVILLE, IN 3249 METZGER CONSTRUCTION CO INC BOONVILLE, IN 3251 METZGER CONSTRUCTION CO INC BOONVILLE, IN 3332 MILESTONE CONTRACTORS LP BLOOMFIELD, IN 3232 MILESTONE CONTRACTORS LP (I) CAMBRIDGE CITY, IN 3315 MILESTONE CONTRACTORS LP COLUMBUS, IN 3394 MILESTONE CONTRACTORS LP (I) CRAWFORDSVILLE, IN 3397 MILESTONE CONTRACTORS LP DALEVILLE, IN 3309 MILESTONE CONTRACTORS LP (I) DECATUR, IN 3304 MILESTONE CONTRACTORS LP INDIANAPOLIS, IN - HARDING ST (PLANT #11) 3317 MILESTONE CONTRACTORS LP INDIANAPOLIS, IN - 96TH ST 3273 MILESTONE CONTRACTORS LP KENTLAND, IN 3323 MILESTONE CONTRACTORS LP LAFAYETTE, IN 4 of 7 Comments B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 3347 MILESTONE CONTRACTORS LP PLAINFIELD, IN 3345 MILESTONE CONTRACTORS LP PORTLAND, IN 3248 MILESTONE CONTRACTORS LP RICHMOND, IN 3158 MILESTONE CONTRACTORS LP RIDGEVILLE, IN 3333 MILESTONE CONTRACTORS LP VEEDERSBURG, IN 3363 MILESTONE CONTRACTORS LP WHITESTOWN, IN 3336 MILESTONE CONTRACTORS NORTH, INC GRIFFITH, IN 3406 MILESTONE CONTRACTORS NORTH, INC LAPORTE, IN A 3388 MILESTONE CONTRACTORS NORTH, INC LOWELL, IN 3351 MILESTONE CONTRACTORS NORTH, INC SOUTH BEND, IN 3382 MILESTONE CONTRACTORS NORTH, INC VALPARAISO, IN 3392 MILESTONE CONTRACTORS SOUTH, INC CLOVERDALE, IN 3350 MILESTONE CONTRACTORS SOUTH, INC TERRE HAUTE, IN 3334 NIBLOCK EXCAVATING INC BRISTOL, IN 3296 NIBLOCK EXCAVATING INC KIMMEL , IN 3402 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #1) 3533 OWENSBORO PAVING (I) OWENSBORO, KY - (PLANT #2) 5 of 7 Comments B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 3137 PHEND & BROWN INC DISKO, IN 3171 PHEND & BROWN INC LEESBURG, IN 3399 RIETH-RILEY CONSTRUCTION CO INC MOORESVILLE, IN 3395 RIETH-RILEY CONSTRUCTION CO INC DANVILLE, IN 3173 RIETH-RILEY CONSTRUCTION CO INC ELKHART, IN 3353 RIETH-RILEY CONSTRUCTION CO INC GARY, IN 3511 RIETH-RILEY CONSTRUCTION CO INC HOWE, IN 3330 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - KY AVE "B" 3184 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - KY AVE "A" 3316 RIETH-RILEY CONSTRUCTION CO INC INDIANAPOLIS, IN - 96TH ST 3386 RIETH-RILEY CONSTRUCTION CO INC LAFAYETTE, IN 3365 RIETH-RILEY CONSTRUCTION CO INC LAPORTE, IN 3300 RIETH-RILEY CONSTRUCTION CO INC NOBLESVILLE, IN - (RIVER AVE) 3290 RIETH-RILEY CONSTRUCTION CO INC SOUTH BEND, IN 3379 RIETH-RILEY CONSTRUCTION CO INC VALPARAISO, IN 3288 TEMPLE & TEMPLE PAVING SALEM, IN 3154 TRI -COUNTY ASPHALT OTWELL, IN 3534 VALLEY ASPHALT CORP CLEVES, OH -----------------------------------------B 6 of 7 Comments B = In -Line Blending System Installed August 30, 2021 CERTIFIED HOT MIX ASPHALT PRODUCERS Specification Reference: 401, 402, 410 & SM Producer/Supplier Type: Certified HMA Producer ITM 583 SM Material Code: 401M34500 to 41OM34600 3510 VALLEY ASPHALT CORP (I) ROSS, OH 3543 WALLS MANUFACTURING CO (I) BROOKVILLE, OH 3544 WALLS MANUFACTURING CO (2) GREENVILLE, OH 3343 WAYNE ASPHALT AND CONST. CO INC FORT WAYNE, IN 7 of 7 Comments B = In -Line Blending System Installed CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Potawatomi Zoo Parking Lot Project No. For Bids Due 120-014 November 9, 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 08/25/2021 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 08/25/2021 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 08/25/2021 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 I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office.of Apprenticeship, or its successor organization. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 08/25/2021 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: em r 9, 20Z4"? (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 08/25/2021 General Conditions - 10 66.�. � 1'' , ' R ? I I?� ,�, f iii; � T �' " T,: «. ►. November 23, 2020 Ms. Dawn Armstrong Rieth-Riley Construction Co., Inc. damist-ronp,@rietli-i-.iley.com RE: Pre -Qualification Verification Dear Ms. Armstrong: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. sine =11YT Liz Horvath, Permit Manager Entity Type: Domestic For -Profit Corporation Business Status: Active Creation Date: 08/08/1952 Inactive Date: Principal Office Address: P.O. Box 477, POST OFFICE BOX 477, Expiration Date: Perpetual Goshen, IN, 46527 - 0477, USA Jurisdiction of Formation; Indiana Business Entity Report Due 08/31/2022 Date: \ \ v . \0 'n �'.J M—M r - %��\' � \i; . ''i lU \,�,<.�i,. r'�� <}G.c+ �..,q \."g'�g � Title. ViV•iG. "1=%1NF Name �,Zjq.i.� al C a=. i/ ; Clkt-4!n;F,Z\ .k$��q�, "am*�k�"s;f •F.C\\ \ � 'f\L�6\ :.Q�.`.i::$\ `v. i\�SaJ "�. ':1 . � \ `..''i • � �" liJ:,t \.C\R .l`a��. i3 Address Vice President BRIANROAD, • BOX 477, GOSHEN,I. 0477, USA Director • r G. POPE 1124:A'i DRIVE,• Vice President Eugene E, Yarkie 3626 Elkhart Road, Goshen, IN, 46527 - 0477, USA Vice President Paul J. Tate 1751 W. Mirmesota Street, Indianapolis, IN, 46221, USA Director •.ert L, McCormick 3205 Wakefield Drive, Director WILLIAM P. JOHNSON 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA Director Road, South Bend, IN, 46619, Director IHonanDrive,Bend, 46614, President i ROSE 3626 ELKHART ROAD, P. • BOX 477, GOSHEN,0477, USA Secretary ROBERT L. KONOPINSKI. • ELKHART '•Ar P. • BOX 477, GOSHEN,IN, I. 0477, USA • '\R•Fs�;�t. Michael WeberP.O.Box '>>* • ; Z1.\ '=.�a.•'i-Yi?n� 477, Goshen,I. 0477, USA .`,. ,R x: �,�,, o\w�\sa\`:. .. l -F2. \ \'\`1�\\\ `ye-ERFl.e� :�:: \ ;.`., i...��':1 ..5 :i �\ .. �*i IlG.. s �,:,'i` '1 .. .\ 7L;,.;!. R . , j. ,.+.a t <, ...F+• i�.vFZh.Cl�i�Y:vi<...f. ,G�CiY� Individual ..:\\ f: '\•\\ i?a� ';":^. };, �li.'i:€;'G\\�\\L�\,T�^.``i.>. R�.. 'i `s. `Ili a1yEN,.•" .n - :R\ p . is V. �r,'R .. 7 111 ``AiiS,?F ,�,� �L✓an.C\ y`a F.�,. ..\ .: 1. �, �;� ��?v n r, .: .3;'<� "..L,�.).l\ �•Type: Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA rnru_crQnr.Tinnr 100% Quality 9 100% Employee Owned * Over. 100 Years RE; City of South Bend, IN Contractor's Bid for Public Work: Pre -qualification Checklist Prequalification Checklist b) Attachment V. Rieth-Riley Construction Co., Inc. is a 100% union contractor, and recruits through union hall apprenticeship programs which are registered through the United States Department of Labor Office of Apprenticeship. All employees who are hired will be classified as an employee or as a subcontractor will be classified as a Independent contractor, Respectfully, Ruben Alvarado, Sales Manager son= 25200 $,R, 23 South Bend, IN 46614 Phone: (57'41288-8321 ?21 wwwrleth-rllev.com INDIANA P1 01 r r Tr 0% "P r r r r- rw n r% rti x r r r r r r0-. r 0-0, V -a r— r- . W r•- r r ti. w VVL.L.G�✓ 1 ! V G L7Hi�VH11V11VV HVI'�GGIVIGIV 1 � CRAFT LOCAL START EXPIRE BARGAININ G RIETH-RILEY TYPE OF AGREEMENT &GEOGRAPHICAL DATE DATE BY SIGNATORY? COVERAGE Zane 1 B, 2A, 2B, 2C, 3A, 313, 3C, 4A, 4B, 4C, & 4D, 04/01/19 03/31/24 ICA' r r; Statewide, except for Northwest Indiana Carpenters Zone 1A 06/01/15 05/31/18 NWICA °� x Lake, Porter, LaPorte, Starke, Pulaski, tiY.,S,� Newton & Jasper Counties Local #692, Area #165 06/01/15 05/31/18 1 NWICA NO Building N Local #692, Area #406 06/01/15 05/31/18 NWICA NO Building =Local#692, 0 Area 06/01115 05/31/18 NWICA NO Building Locals #692 Areas 165, 406 & 438 06/01118 05/31/23 Rleth- Riley kir s Y 4 �� k Lake, Porter, LaPorte, Starke, Newton, Jasper, &North 112 of Pulaski Counties ,� U Local #692, Area #101 S 06/01/18 05/31123 Rieth-�Y St. Joseph, Marshall, Fulton S 112 of Pulaski Riley rr Nil Counties Laborers Local 41 & 81 State of Indiana District Council 03/07/12 04/01/17 05/31/17 03/31/22 NWICA ICA NO `� ��'' �� a«°_ =SFS uy Building Statewide Heavy & Highway 04/01/18 03/31/23.H Rieth- k N` E� `... ��r Asphalt Plants & Supporting Equipment in jurisdiction of Local 103 & Riley ............ =�� '> .. (Indianapolis Lafa ette " g Heavy & Highway. Adams, Allen, Benton 1 Blackford, Carroll, Cass, Clinton, Dekalb, Local Union 1032.Delaware, 04/01118 03/31/23 ICA <: <?1,. . ° Fayette, Grant, Hamilton, Hancock, Henry, Howard, Huntington, Jay, Johnson, Madison, Marlon, Miami, Randolph, Rush, Shelby, Steuben, —Tippecanoe, Ti ton Union Wabash Wayne, 05/01/18 04/30123 Rieth- Shops: Covers the Indianapolis &Lafayette Riley t`:<:;,shops 05/01/17 04/30/22 Rieth- ,pg' ��S 4 Co. Shops: Lake, LaPorte, Porter & St. Riley # Joseph N 06/01/14 05/31/17 NWICA NO Building: Lake, LaPorte, Porter & St. Jo oo. P 04/01/17 03/31/22 Rieth- `�� 10 Co. Shops: Elkhart, Fulton, Jasper, y ��' Kosciusko, LaGrange, Marshall, Newton, ,_ RileyN Noble, Pulaski Starke C 04/01/17 03/31/22 Rieth- RileEa': .k w Asphalt Plant: Elkhart only W Local Union 150 04/01/17 03/31/22 ICA`� ~ y x'.10 Co. Heavy & Highway: Elkhart, Fulton, ` ` Jasper, Kosciusko, LaGrange, Marshall, Newton, Noble, Pulaski & Starke 06/01/14 05/31/17 Muilda Builders NO Building. Rieth-Riley Is not signed to this Associatio agreement. 01/01/20 12/31122 Rieth- Rile � ��£�F�:�a a�5 Hunt Lake Materials x CL 0 05/01/17 04/30/22 Four . Co `v'� 3 � P . 4 Co. Heavy &Highway: Lake, LaPorte, F . Hi hwa �: Porter & St, Joseph ,t.� x.ez.;ery e` a� Heavy &Highway. Bartholomew, Brawn, Clark, Crawford, Dearborn, Decatur, Dubois, 1 . Floyd, Franklin, Gibson, Harrison, Jackson Local Union 181 04/01/18 03/31/23 ICA ua Jefferson, Jennings, Lawrence, Martin, Ohio, k` Orange, Perry, Pike, Posey, Ripley, Scott, Spencer, Switzerland, Vanderburgh, Warrick, Washington. • ��, `�� Heavy &Highway. Boone, Clay, Davies, Fountain, Greene, Hendricks, Knox, Monroe, Local Union 841 04/01/18 03/31/23 ICA Montgomery, Morgan, Owen, Parke, Putnam, Sullivan, Vermillion, Vigo and k Warren. Also Includes asphalt plant, Joint Council No. 69 04/01/17 03131122 ICA a f"ES Statewide Heavy & Highway, except for .e Lake & Porter Counties Local 135 04101!17 03/31/22 Rieth- X ' aais `Eszz. Lafayette Addendum for Stockpiling Teamsters Rile RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK -IN -PROGRESS Proiect Name RR lob >t HIDE Owner Construction Manager Title Phone Email SCOPEOFWORK Contract Amount Com I ProiComoi Date SURETY ITR Push 11 Road/Bridge 2019 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 ' bcherry@indianatoltroad.org Asphalt Overlay $61,182,341 74% May20ZO TRAVELER'S CASUALTY Construction ANDSURETY R -39093-A 3208260 INDOT Ed Wilson Project Supervisor 765-617-4357 slindway@indotin.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 ANO SU RETY 16 -ENG -05 3200713 City of Carmel Tim Cormarce Construction Manager 317-401.0263 tconarrae@structurepointcom Earthwork, $31,090,668 78% September2020 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% October2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R-40511-8 3208295 INDOT Elsidig Ibrahim Project Engineer (317)260-3992 eibrahim@indotin.gov Bridges $28,086,000 0% October 2020 TRAVELER'S CASUALTY 170 South Split to 465W AND SURETY R-33950 3648090 INGOT Dave Barich Area Engineer 219-809-8609 dbarich@indotin.gov Asphalt Pavement $27,330,178 98% June 2020 TRAVELER'S CASUALTY 194 & 1-65 Bundle AND SURETY R -39500-A 3208283 INDOT Greg Peterson Project Supervisor (765)570-8003 gpeterson@indotin.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@indotin.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@indotin.gov Asphalt Pavement $21,202,853 98% May2020 TRAVELER'S CASUALTY 1465 Northwest AND SURETY State Street Overhead 3200609 Plenary Roads State Street, CLC Simon Stachnik ProjectManager 303-905-1340 simon.stachnik@plenarygroup.com Earthwork, $47,201,460 95% March 2021 TRAVELER'S CASUALTY Asphalt Concrete AND SURETY 11111-115754 7118236 MOOT Chrisiacobs Project Engineer 269-849-1496 jacobsc@michigan.gov AsphaitBituminous $17,144,685 59% June 2020 TRAVELER'S CASUALTY 1-96 Paving AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. 2018-2020 SAMPLE WORK COMPLETED CONSTRUCTION % OF WORK PERFORMED BY CONTRACT PROJECTNAME OWNER RRJOB# MANAGER TITLE PHONE TYPE OF WORK RR COMPLETION DATE AMOUNT SURETY R-28973 INDOT 3648076 Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS -39572 INDOT 3408052 Erik Seef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R -41350-A INDOT 3208268 Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY 1-465 AND SURETY R -37443-A INDOT 3208248 Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons RQAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept 370741 Rick Easton Technician- Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS -41963-A INDOT 3648127 Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon 3200766 Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY AND SURETY RS -39978 INDOT 3408059 Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY SR 28 Clinton Budget AND SURETY 80/90 PUSH ITR CONCESSION COMPANY LLC 3681000 Brian Cherry Infrastructure Manager 574.651-2464 ASPHALT OVERLAY 621% 5/25/2018 $201,811,661 TRAVELER'S CASUALTY CONSTRUCTION AND SURETY R -33860-A INDOT 3208207 Gary Kreutzjans Construction Engineer 812-54-3739 ASPHALT OVERLAY 75% 6/30/2018 $28,592,864 TRAVELER'S CASUALTY 1-55 DESIGN BUILD CONSTRUCTION AND SURETY IR -30143-A INDOT 3618019 David Barich Construction Engineer 219-362-6125 EARTHWORK, 50% 12/17/2018 $25,602,940 TRAVELER'S CASUALTY US 31, US 30 TO US 2 CONCRETE, ASPHALT AND SURETY IR -30132-A INDOT 3618011 David Barich Construction Engineer 219-362-6125 BRIDGES 39% 12/16/2018 $28,775,479 TRAVELER'S CASUALTY US 31 NORTH TO KERN ROAD - AND SURETY GARY AIRFIELD PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT 3640934 Steve Sandefur-NCG Construction & Field Service Mgr 317-258-1585 PCCP RUNWAY 41% 1/28/2018 $12,190,296 TRAVELER'S CASUALTY EXPANSION AND SURETY IR -35914-A INDOT 3208224 Cliff Walker Project Engineer 765-745-1759 EARTHWORK, 66% 12/10/18 $10,381,780 TRAVELER'S CASUALTY US 31 SR 28 CONCRETE, ASPHALT AND SURETY R -39093-A INDOT 3208260 Ed Wilson Project Supervisor 765-617-4357 Asphalt Pavement 97% 6/1/2020 $41,006,016 TRAVELER'S CASUALTY 1-69 Design Build AND SURETY Indygo Red Line Indianapolis Public Transportation Corp. 3200735 Sri Venugopalan, P.E. Director of Engineering 317-614-9305 Combined lob 53% 4/20/2021 $39,208,121 TRAVELER'S CASUALTY & Construction Without Asphalt AND SURETY R -40511-B INDOT 3208295 Ling Gan Project Engineer 765-745-1717 Bridges 59% 10/31/2020 $34,761,346 TRAVELER'S CASUALTY 1-70 South Split to 465W AND SURETY R -41769-A INDOT 3208280 Sean Hendrickson Project Engineer 765-745-1731 Asphalt Pavement 87% 10/31/2019 $21,562,318 TRAVELER'S CASUALTY 1-465 Northwest AND SURETY R -41351-A INDOT 3208281 Dan Streib Project Engineer 765-745-1748 Concrete Pavement Restoration 56% 9/30/2019 $15,636,213 TRAVELER'S CASUALTY 1-465 Restoration 2019 AND SURETY RS -38664-A INDOT 3208265 Mike Hoff Sr. Inspector/ 317-417-4256 Asphalt Pavement 94% 10/11/2019 $12,420,988 TRAVELER'S CASUALTY 1-65 865 to Lebanon Project Engineer AND SURETY R -40878-A INDOT 3648110 Cortney Beale Area Engineer 219-873-6322 Asphalt Pavement 61% 5/10/2019 $10,610,066 TRAVELER'S CASUALTY SR 14 AND SURETY Wolf Lake 2019 Hammond Port Authority 3641203 Milan Krusznski Director of Hammond Port Authority 219-808-8070 Asphalt Pavement, Earthwork, Bridge 25% 10/1/2019 $9,680,534 TRAVELER'S CASUALTY AND SURETY Greenwood Park 65 South Pepper Construction Company 3200814 David Allen Project Executive 317-681-1000 Asphalt Pavement 90% 11/30/2021 $9,418,275 TRAVELER'5 CASUALTY Building 2 and Curbs AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. SAMPLE WORK COMPLETED CONSTRUCTION % OF WORK COMPLETION CONTRACT PROJECT NAME OWNER MANAGER TITLE PHONE TYPE OF WORK PERFORMED BY RR DATE AMOUNT SURETY R-28973 INDOT Gannon Carnes Project Engineer 765-307-8434 Asphalt Pavement 70% 6/30/2018 $23,068,538 TRAVELER'S CASUALTY 1-65 AND SURETY RS -39572 MDOT Erik Seel Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY US 52 South Budget AND SURETY R -41350-A INDOT Ung Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/1212018 $9,158,700 TRAVELER'S CASUALTY IA65 AND SURETY Oscoda Wurtsmith Airport Oscoda Wurtsmith Airport Authority Jared Kowalewsky, PE - Project Manager 517-712-7433 Mill & Resurface 75% 2019 $6,098,556 TRAVELER'S CASUALTY AND SURETY 39014-200633 MDOT ChrisJacobs Project Manager 269-849-1496 Asphalt/Bituminous 84% 7/17/2019 $5,847,382 TRAVELER'S CASUALTY US -431 from Milham Rd to M-43 Paving AND SURETY R -37443-A INDOT Don Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steet Recons ROAW Consultants AND SURETY Elkhart County Highway Elkhart County Highway Dept Rick Easton Technician - Engineering Section 574-534-9394 Asphalt Pavement 93% 11/1/2019 $4,259,982 TRAVELER'S CASUALTY 2019 Paving Program AND SURETY RS -41963-A INDOT Christien Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 1011/2019 $3,738,878 TRAVELER'S CASUALTY LaPorte Patch AND SURETY Duke Energy Plainfield Terracon Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELERS CASUALTY AND SURETY RS -39978 INDOT Paul Salaba Construction Manager 765376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY SR 28 Clinton Budget AND SURETY f JUV171A U: WIRY: Al It" .q:: t;�:Th' pfi all. nit ovtd f t ,..- i' 5.7 7 a,:..*.,Jne"l 1-0 qu s n —,".-MM: -co,"T loom. ax y u tio Awepoly Odshoh, IN 40W' .Phohe'�-674 '�s w-wi-risth-O'by-com. 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Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV CiS5000006 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019_ N 19,581.00 4,895.28 14,685.72 C185000007 2019SULLAIR 185-00-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000008 2019-SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 0185000009 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000010 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000011 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 C185000012 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 1081:00 4,895.28 14,685.72 C18500aO13 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14,685.72 DD35000013 2019 WACKER RS12A-90 35 VIBRATORY COMPACTOR 4/18/2019 N 17,914.00 4,478.52 13,435.48 JT30000001 TRUCKITON 2/1/2005 N 9,667.20 6,627.20 3,040.00 JT30000002 TRUCKITON 2/1/2007 N 10,278.15 7,046.15 3,232.00 mdo00003 TRUCKITON 12/11/2008 N •8,743.20 6,334.20 2,409.00 JT30000004 TRUCK 1 TON 12/11/2008 N 8,743.20 6,334.20 2,409.00 JT30000005 TRUCK 1 TON 12/11/2008 N 11,395.90 8,287.40 3,111.50 JT3000a006 TRUCK i TON 12/ii/2008 N 11,398.90 8,257.40 3,111.50 JT30000007 TRUCKITON 12/11/2008 N 11,398:90 8,287.40 3,111.50 JT30000008 TRUCKITON 12/11%2008 N 11,292.37 8,180.87 3,1].1.50 JT30000009 TRUCKITON 12/11/2008 N 11,292.37 11,292.37 _ JT30000010 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274:00 JT30000011 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000012 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000013 TRUCKITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000014 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000015 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000016 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 JT30000017 TRUCKITON 12/1/2009 N 10,507.94 7,233.94 3,274.00 /730000018 'TRUCK 1 TON 12/1/2009 N 10,409.73 7,135.73 3,274.00 IT30000019 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 ].1,460.38 1,273.37 JT30000022 . TRUCK 1 TON 6/3/2012N 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 JT3d000025 TRUCKITON 6/3/2012 N 12,295.58 11,066.02 1,229.56 IT30000026 TRUCKITON 6/15/2011 N 16,760.50 16,760.50 JT30000027 TRUCK I TON UTILITY 6/13/2011 N 14,193.77 14,193.77 _ JT30000029 TRUCK 1 TON UTILITY. 6/13/20.11 N 14,193.77 14,193.77 _ /730000029 TRUCK 1 TON 6/13/2011 N 14,327.67 14,327.67 _ JT30000030 TRUCK I TON UTILITY 6/13/2011 N 14,327.67 14,327.67 JT30000031 TRUCK 1 TON UTILITY 6/13/2011 N 14,327.67 14,327.67 _ JT30000032 TRUCK 1 TON UTILITY 6/13/2011 N 14,327.67 14,327.67 - JT30000033 TRUCK 1TON UTILITY 6/13/2011 N 14,327.67 14,327.67 _ JT30000034 TRUCK 1TON 6/15/2011 N 13,390.03 13,390.03 _ JT30a00035 TRUCK 1 TON 6/15/2011 N 13,390.03 13,390.03 _ 1T30000036 TRUCKITON 6/15/2011 N 13,390.03 13,390.03 - JT30000037 TRUCKITON 6/15/2011 N 13,390.03 13,390.03 _ JT30000039 TRUCK 1 TON 8/25/2017 N 17,536.43 15,782.79 1,753.64 1T40000001 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 1T40000008 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,575.25 24,575.25 _ JT40000069 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.90 25,351.90 _ JT40000010 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 _ JT40000011 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.89 25,351.89 _ JT40000012 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 _ JT40000013 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,868.76 23,868.76 _ JT40000014 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 _ JT40000015 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 . JT40000016 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,978.28 23,978.28 _ JT40000017 TRUCK 1.5 TON UTILITY 12/15/2017 N • 25,174.45 25,174.45 _ JT4a000018 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 1T40000024 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000025 TRUCK 1.5 TON 4/8/2016 N 59,667.40 46,988.04 12,679.36 JT40000026 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000027 TRUCK 1.5 TON 4/8/2016 N 59,667.40 46,988.04 12,679.36 JT40000028 TRUCK 1.5 TON 3/28/2016 N 59,667.40 46,988.04 12,679.36 JT40000029 TRUCK 1.5 TON 3/28/2016 N 59,667.40 46,988.04 12,679.36 JT40000030 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date q Used Cost Accum Depr NBV JT40000031 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,901,83 21,170,11 JT40000032 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548.60 19,523,34 JT40000033 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071.94 39,422.25 20,649.69 JT40000034 TRUCK 1,5 TON UTILITY 4/20/2017 N 60,071,94 40,548.60 19,523,34 JT40000035 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548,60 19,523,34 JT40000036 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902.41 21,169,53 JT40000037 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548,60 19,523,34 JT40000038 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071,94 38,902.41 21,169,53 JT40000039 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071.94 39,422,25 20,649,69 JT40000040 TRUCK1.5TON 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'UTI LITY 4/20/2017 N 60,071.94 40,548,60 19,523,34 JT40000044 TRUCK 1.5.T.ON 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 'UTI LITY 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 IT40000050 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 IT40000055 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 2019CHEVROLET45000TILITYTRUCK 8/28/2019 N 61,746.58 10,291,12 51,455.46 JT40000059 2019CHEVROLET45000TILITYTRUCK 10/3/2019 N 61,746.58 7,718.34 54,028.24 JT40000060 2019CHEVROLET45000TILITYTRUCK 8/28/2019 N 61,746,58 10,291,12 51,455.46 /740000061 2019CHEVROLET45000TILITYTRUCK 8/28/2019 N 61,746.58 10,291.12 51,455.46 JT40000062 2019CHEVROLET45000TILITYTRUCK 10/4/2019 N 61,746,58 7,718.34 54,028,24 1T40000063 2019 CHEVROLET 4500 UTILITY TRUCK 10/2/2019 N 61,746.58 7,718.34 54,028,24 JT40000064 2019 CHEVROLET 45000TILITYTRUCK 10/4/2019 N 61,746.58 7,718,34 54,028.24 JT4000066-9 2019 CHEVROLET 4500 UTILITY TRUCK 10/3/2019 N 61,746.58 7,718,34 54,028.24 JT40000066 •2019CHEVROLET4500UTILITY TRUCK 10/712019 N 61,746,58 7,718.34 54,028.24 P120000001 TRUCK PICKUP 1/2 TON 2/2/2011 N 5,350.03 4,915.03 535.00 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 P12o000005_ TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714,45 P120000006 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 P120000007 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 P120000008 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714,45 P120000009 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,621.52 14,521.52 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 112 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 To • 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 CIA 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 112 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 2/1912008 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 12111/2008 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 12111/2008 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 314 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 H Description Acquisition Date Used Cost Accum Depr NBV P220000014 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227,40 4,287.40 1,940.00 P220000015 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000016 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287,40 1,940.00 P220000017 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 P220000018• TRUCK PICKUP 3/4 TON 2/1/2010 N 6,169,20 4,229.20 1,940.00 P220000019 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,169.20 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 P22000o622 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036,32 4,844.32 2,192,00 1`220.600023 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034.16 6,330.74 703.42 P220000024 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036,32 4,844.32 2,192.00 P220000025 TRUCK' PICKUP 3/4 TON 7/3/2011 N 7,036.32 .4,844.32 2,192.00 P220000026 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036.32 4,844.32 2,192,00 P220000027 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034.16 6,330.74 703.42 P220000028 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300.00 P220000029 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383,00 5,083,00 2,300,00 P220000030 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,314.00 5,014.00 2,300.00 P220000031 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383,00 5,083.00 2,300.00 P220000032 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,996,20 4,664.20 2,332.00 P220000033 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,073.24 4,716.24 2,957.00 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 314 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 12220000099 TRUCK PICKUP 314 TON 2/4/2012 N 7,083.45 6,375.10 708.35 P220000040 TRUCK PICKUP 314 TON 2/4/2012 N 7,083.45 6,375.10 708,35 P220000041 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150.28 6,435.25 715.09 P220000042 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000043 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,375.10 708.35 P220000044 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,375.10 708.35 P220000045 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000046 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000047 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,682.50 400.95 P220000048 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708,35 P220000049 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000050 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000051 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000052 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 715,03 P220000053 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 715.03 P220000054 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311.76 P220000055 TRUCK PICKUP 3/4TON 6/13/2011 N 9,311,76 9,311.76 P220000056 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 P220000057 TRUCK PICKUP 314 TON 6/13/2011 N 9,224.73 9,224.73 P220000058 TRUCK PICKUP 314TON 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 PICKUP 3/4 TON 6/2212011 N 9,311,76 9,311.76 P220000062 TRUCK PICKUP 3/4 TON 6/22/2611 ' 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 3/4TON 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 314 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 3/4ToN 4/8/2016 N 38,988,13 30,703.14 8,284.99 P220000083 TRUCK PICKUP 3/4TON 4/8/2016 N 39,355,95 30,992.76 8,363,19 P220000084 TRUCK PICKUP 3/4TON 4/8/2016 N 38,988.14 30,703,14 8,285.00 P220000085 TRUCK PICKUP 3/4 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 P220000089 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355.95 30,992,76 8,363,19 P220000089 TRUCK PICKUP 3/4TON 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 9 Description Acquisition Date Used Cost Accum Depr NBV P220000091 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949,93 P220000092 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12,949.93 P220000093 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000094 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846,01 26,896.08 12,949.93 P220000095 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846,01 26,896.08 12,949.93 P220000096 TRUCK PICKUP 3/4T0N W/LIF 4/1/2017 N 39,846,01 26,896,08 12 949.93 P220000097 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846,01 26,896,08 12,949,93 P220000098 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12 949,93 P220000099 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000100 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000101 TRUCK.PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12,949.93 /3220000102 TRUCK PICKUP 314 TON 'P220000103 4/1/2017 N 39,846.01 26,896,08 12,949.93 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846,01 26,896.08 12,949.93 P2200007A4. TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846,01 26,896.08 12,949,93 P220000105 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12,949,93 P220000106 TRUCK PICKUP 314TON 4/1/2017 N . 39,846,01 26,896.08 12,949.93 P220000107 TRUCK PICKUP 3/4 TON -3/4 4/1/2017 N 39,846.01 26,896,08 12 949.93 P220000108 TRUCK PICKUP TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 /3220000109 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 3/4 TON 4/1/2017 N 39,846,01 26,896,08 12,949.93 /3220000112 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12 949.93 P220000113 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949,93 P220000114 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000115 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12 949.93 P220000116 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.08 12,949.93 P220000117 TRUCK PICKUP 3/4T0N 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 3/4 TON 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 P226o00121 TRUCK PICKUP 3/4TON4/1/2017 N 39,473,62. 26,644.68 12,828.94 P220000122 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473,62 26,644,68 12,828,94 P220000123 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473,62 26,644,68 12,828,94 P220000124 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473.62 26,644.68 12,828,94 P220000125 TRUCK PICKUP 3/4TON 4/1/2017 N 39,473,62 26,644.68 12,828.94 /3220000126 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 3/4 TON 8/15/2018 N 40,026.93 16,210.92 23,816,01 P220000154 TRUCK PICKUP 3/4 TON /3220000155 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,026,93 16,210.92 23,816.01 P220000155 TRUCK PICKUP 3/4 TON 9/6/2018 8/23/2018 N N 40,026.93 15,431,13 24,595,80 P220000157, TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026.93 40,026.93 16,210,92 16,210.92 23,816.01 P220000158 TRUCK PICKUP 3/4TON 9/6/2018 N 40,026.94 15,431.13 23,816.01 24,595,81 P220000159 TRUCK PICKUP 3/4TON 8/23/2018 N 40,026,94 15,498.84 24,528.10 P220000160 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,026.93 15,498.84 24,528.09 P220000161 TRUCK PICKUP 3/4TON 9/6/2018 N 40,026,94 14,416,74 25,610.20 P220000162 TRUCK PICKUP 3/4TON 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 3/4 TON 8/14/2018 N 40,404.56 15,645.00 24,759.56 /3220000166 TRUCK PICKUP 3/4 TON 8/23/2018 N 40,404.56 15,645,00 24,759.56 P220000167 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,404.56 15,098.85 25,305.71 P220000168 TRUCK PICKUP 3/4 TON 8/29/2018 N 40,404.56 15,645.00 24,759.56 P220000169 TRUCK PICKUP 3/4TON 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 P22000017l TRUCK PICKUP 3/4 TON LIFTG 8123/2018 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 4,933.59 P220000173 TRUCK PICKUP 3/4 TON '3116/2009 U 19,335,89 17,402.30 ,759.56 /3220000174 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 B Description Acquisition Date q Used Cast Accum Depr NBV P220000191 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,017.60 34,742.81 P22000GI92 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 P240b00003 TRUCK PICKUP 3/4 TON 4X4 2/2/2011 N 10,243.30 9,218.97 1,024.33 P240000OQ4 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 4/2/2015 N 36,090.79 28,421.52 7,669.27 WRKT186002 2019 ROAD WIDENER FHDR DUALSIDE ATTACHMENT 4/24/2019 N 63,880.83 13,308.50 50,572.33 WRKT190003 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773,63 4,832.55 20,941.08 WRKT190004 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773.62 4,832.55 DT10000001 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 20,941.07 3,984.00 DT10000002 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751,33 3,984.00 DTIOO00003 TRUCK FLATBED DUMP 5/1/2001 N 16,735.33 12,751.33 3,984.00 DT1000o004 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 DTI 0000007 TRUCK FLATBED DUMP 2/9/2004 N 15,900.00 9,929.10 5,970.90 DT30000008 TRUCK FLATBED DUMP 2/9/2004 N 17,911.80. 11,940.90 5,970.90 DTIOO00009 TRUCK FLATBED DUMP DTIOC00010 TRUCK FLATBED DUMP 6/21/2004 N 59,855,02 53,869.52 5,985.50 DT10000011 TRUCK FLATBED DUMP 3/31/2010 3/31/2010 N N 21,762.38 13,775.18 7,957,20 DTIOC00013 TRUCK FLATBED DUMP 6/3/2012 N 20,571.77 24,164.56 13,025.04 21,748.10 7,546.73 DTIOOOOO14 TRUCK FLATBED DUMP 6/3/2012 N 24,164.56 21,748,10 2,416.46 2,416.46 DT10000015 TRUCK FLATBED DUMP - 6/3/2012- N 23,938.72 21,544.85 2,393,87 DT10000016 TRUCK FLATBED DUMP 9/30/2013 N 34,153.14 30,737.83 3,415.31 DTIOOOOO17 TRUCK FLATBED DUMP 3/25/2010 N 31,722.83 31,722.83 FBI0000601 TRUCK FLATBED S/A 6/9/1997 N 42,694.54 38,425.09 4,269.45 FB10000062 TRUCK FLATBED 4/1/2006 U 8,480.00 7,632.00 848.00 FBS1000001 TRUCK FLATBED SERVICE 5/1/2001 N .17,902.41 13,942.41 3,960.00 FB51000002 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 FRMIOO00O2 TRUCK FORM 6/3/2012 N 31,996.96 28,797.26 3,199.70 JT30000038 TRUCK MECHANIC 1TON 12/15/2017 N 20,333.39 20,333.39 JT30000040 TRUCK MECHANIC 1TON 12/15/2017 N 22,844.97 15,230.04 7,614.93 MST0000001 TRUCK MECHANIC 2 TON 3/22/2006 N 20,347.55 13,948,95 6,398.60 MST0000002 TRUCK MECHANIC 2TON 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 2TON 3/17/2008 N 20,952.07 14,363,07 6,589.00 MST0000006 TRUCK MECHANIC 2TON 3/31/2010 N 22,919.48 16,018.48 61901.00 MST0000007 TRUCK MECHANIC 2TON 3/31/2010 N 24,185.69-- 17,193.69' 6,992.00 MST0000008 TRUCK MECHANIC 2TON 3/31/2010 N 24,792.90 17,469.90 7,323.00 MST0000009 TRUCK MECHANIC 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 MSTOO00011 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 MSTOOOOO13 TRUCK MECHANIC 12/15/2017 N 48,278.98 48,278,98 MSTOOOOD14 2016 HINO 268A SERVICE TRUCK 10/7/2019 U 54,499.08 12,262.32 42,236,76 MST0000015 2015 HINO 268A SERVICE TRUCK 10/7/2019 N 54,499.08 12,262.32 42,236,76 MSTOOOOO16 2015 HINO 268A SERVICE TRUCK 10/7/2019 N 54,499.08 12,262,32 42,236.76 MSTOOOOD18 TRUCKMECHANIC 5/18/2018 N 154,514.42 45,114,69 109,399.73 MST0000019 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 109,399.73 MST0000020 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 109,399.73 MST0000021 TRUCK LUBE 5/11/2018 N 152,988.60 44,669.24 108,319.36 TFW2000003 TRUCK WATER FUEL 3/31/2010 N 25,761.39 15,204.81 10,556.58 TKMS000001 TRUCK DRYER JET 4/1/2006 U 25,000.00 25,000.00 AD30000001 TRUCK DUMP ARTICULATED 7/1/2016 U 250,000.00 142,788.44 107,211.56 AD35000001 TRUCK DUMP ARTICULATED 7/1/2016 U 125,000.00 112,500.00 12,500.00 AD40000001 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.80 127,313.88 63,656.92 AD40000002 TRUCK DUMP ARTICULATED 12/15/2017 N 190,970.81 121,526.88 69,443.93 AD40000003 TRUCK DUMP ARTICULATED 12/15/2017 N 195,165.95 130,110.68 65,055.27 APOSOO0001 PAVER 6 FTTRACK AP255E 4/19/2018 U 34,023.08 17,011,56 17,011.52 APOS000001 PAVER 8FTTRACK AP655❑ 5/3/2010 N 89,790.00 89,790,00 _ Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset N Description Acquisition Date Used Cost Accum Depr NBV APOS000002 PAVER SFTTRACK AP655D 12/15/2017 N 140,394.96 140,394.97 (0,01) AP08000010 PAVER 8 FTTRACK P3958 8/3/2017 N 52,404.15 17,468,16 34,935.99 AP08000015 PAVER BFT TRACK PF4410 3/27/2009. U 120,000,00 120,000.00 - AP10000002 PAVER 10FTTRACK RP195 3/31/2010 N 97,189.93 97,189,93 _ AP10000003 ' PAVER wr 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 RPi95 4/1/2613 N 69,308,80 69,308.80 . AP10000006 PAVER 10FTTRACK AP1055D 4/15/2009 N 80,273,65 80,273.65 . AP10000007 PAVER ioFTTRACK AP1055D 4/15/2009 N 72,381,82 72,381.82 AP10000008 PAVER 10FTTRACK AP1055D 3/22/2010 N 97,463.40 97,463,40 AP10000009 PAVER 10FTTRACK AP1055D 3/22/2010 N 113,281.63 113,281.63 AP100000il PAVER ioFTTRACKAP1055E 12/15/2017 N 146,701.93 146,701.94 (0.01) AP10000012 PAVERIOFTTRACK AP1o55E 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 10FTTRACK •AP1055E 12/15/2017 N 147,124.45 147,124.46 (0.01) AP10000015 PAVER lOFTTRACK AP1055E 12/15/2017 N 152,557.33 152,557.34 (0.01) APIOO00016 PAVER 10FTTRACK AP1055E 12/15/2017 N 153,996.55 153,996.56 (0;01) AP10000020 PAVER 10FTTRACK 5200-21 4/1/2015 N 420,980.00 236,801.33 184,178,67 AP20000043 PAVER 10FTTRACK PF5510 3/17/2009 U 125,000.00 125,000.00 APi0000044 PAVER 10FTTRACK PF5510 3/17/2009 U 30,600,00 30,000.00 - APC0000001 PAVER CURB ASPHALT 4/1/2006 U 1,000.00 900,00 100.00 APT0000001 PAVER PULL TYPE H500B 4/4/1988 N 12,895.37 11,605.83 1,289.54 ATT7713 ATTACHMENT BED WATER/FUEL 4/9/2008 N 55,704.62 55,704.62 _ BKT1000001 ATTACHMENT BUCKET 9/6/1995 N 6,983.55 6,285.19 698.36 BKTI000002 ATTACHMENT BUCKET 7/18/1995 N 5,856.90 5,271.21 585.69 BL15000001 LOADER BACKHOE 420F2 4/19/2018 U 51,039.15 16,332.55 34,706.60 BL15000002 LOADER BACKHOE 420F2 4/19/2018 U 51,073.93 16,343.64 34,730,29 BL15000003 LOADER BACKHOE 420 W/FORKS 4/19/2418 U 30,529,85 8,359,44 22,170,41 BL15000004 2018 CATERPILLAR 4201`2 LOADER BACKHOE 8/30/2019 N 5,500.00 1,222.24 4,27'7.76 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 CISS000003 COMPRESSOR AIR 185 4/1/2000 U 2,300,00 2,100,00 200.00 C185000005 COMPRESSOR AIR 4/1/2006 U 1,000.00 1,000.00 - CBRK000001 BREAKER CONCRETE 2/25/2002 N 41,825.75 37,943,37 3,882,38 CBRK000002 BREAKER CONCRETE 4/2612002 N 58,275.00 52,447,50 5,82730 CPSOOCO002 COLD PLANER ROTOMILL 4/1/2013 N 98,142.54 88,328.29 9,814.25 CR80000001 PAVER CURB & GUTTER GT6300 4/10/1997 N 151,320,00 136,188.00 15,132.00 CRBOC00002 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 'CR80000004 PAVER CURB & GUTTER GT3600 4/1/2002 N 130,480,46 117,432.41 13,048.05 CRB0000005 PAVER CURB & GUTTERTP880 7/3%2011 N . 60,660.00 40,440.00 20,220,00 CRB0000006 PAVER CURB & GUTTER GT3600 4/30/1997 U 127,000.00 122,300.00 4,700,00 CRB0000007 PAVER CURB & GUTTER GT3600 8/1/2016 U 65,000.00 65,000,00 . CRB0000008 2017 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER 4/1/2017 N 339,551.66 127,332.00 212,219.66 CRSOO00009 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 12/10/1981 N 29,744.00 26,769.60 2,974.40 CST3000002 COMPACTOR STATIC C330A 12/10/1987 N 29,744.00 26,769.60 2,974.40 CST3000003 COMPACTOR STATIC C330B 8/23/1988 N 28,860.00 25,974.00 2,886,00 CST3000004 COMPACTOR STATIC C330B 8/23/1988 N 28,860.00 25,974.00 2,886.00 CST3000005 COMPACTOR STATIC C330B 4/30/2009 U 3,000,00 3,000.00 CST3000006 COMPACTOR STATIC C330B 4/30/2009 U 3,000.00 3,000.00 _ CST3000007 COMPACTOR STATIC C330B 4/30/2009 U 3,000,00 3,000.00 CST3000008 COMPACTOR STATIC BWSAS 3/31/2005 U 5,000.00 5,000.00 - CST3000009 COMPACTOR STATIC C330A 3/31/2005 U 2,500,00 2,250.00 250.00 CWKT100001 ATTACHMENTTIE BAR INSERTE 4/1/2004 N 61,340.66 55,206.59 6,134.07 CWKTS10001 ATTACHMENT BURLAP DRAG W/6 5/18/2001 N 13,604.30 12,243,87 1,360,43 CWKT300001 ATTACHMENT CONV GOMACO W16 rS/311997 N 22,745.00 20,470.50 2,274.50 CWKT400001 ATTACHMENTEXTENSION W/537 7/22/1994 N 3,870.03 3,483,03 387.00 CWKT500001 FINISHER FINAL BIDWELL W/5 8/15/1994 N 28,432.50 25,589.25 2,843,25 CWKT500002 FINISHER FINAL BIDWELL W/5 2/10/1995 N 30,460.00 27,414.00 3,046.00 CWKT500003 PAN HYDRAULIC VIBRATOR W/5 6/14/2001 N 3,591.31 3,232.18 359.13 CWKT600002 MOLD CURB W/6894 3/22/2000 N 15,312.00 13,780,80 1,531.20 CWKT600003 MOLD PARAPET W/6136 5/20/2001 N 22,415.00 20,173.50 2,241.50 CWKT600004 MOLD CURB 31 IN F/6894 PAV 8/4/2003 N 5,942.52 5,348,26 594.26 D080000001 DOZER 70 HP FDS 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 DOZER90 HP DSG 3/16/2009 U 38,000.00 34,200.00 3,800,00 D105000001 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,551.61 27,391.00 18,260,61 D105000003 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,652.93 27,391.84 18,261.09 /5105000004 DOZER 100 HP DSK LGP 3/18/2013 U 70,860.00 55,802.16 15,057.84 D105000005 DOZER 100 HP DSK LGP 3/18/2013 U 83,580,00 65,819.16 17,760.84 D105000006 2014 CATERPILLAR D5K2 LGP DOZER 12/23/2019 N 23,433.56 2,343.36 21,090,20 D105000007 DOZER 100 HP DSK LGP 4/1/2017 U 106,713.64 41,160.96 65,552.68 DiO5000008 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 N Description Acquisition Date Used Cost Accum Depr NBV D105000009 DOZER 100 HP DSK2 LGP 4/1/2017 U 102,941.29 39,705.84 63,235.45 /3105000010 DOZER 100 HP D51(2 LGP 4/1/2017 U 109,873,34 42,379,68 67,493,66 D105000011 DOZER 100 HP D5K2 LGP W/RI 4/1/2017 U 118,547.46 45,725,40 72 822.06 D105000013 2015 CATERPILLAR D5K2 LGP DOZER - USED 9/30/2019 U 89,880.00 7,864.50 82,015,50 D130000001 2017 CATERPILLAR D6K2 LGP DOZER 12/19/2019 U 4,000.00 444.44 D185000001 DOZER 150 HP 750K LGP 12/27/2017 U 91,607,94 38,475,36 3,555.56 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 D6T XL DOZER 12/23/2019 N 54,390.35 5,439.04 48,951.31 bC20000001 TRUCK TRACTOFtTANDEM' 3/1/2006 N 23,443.91 15,629.27 7,814.64 DC20000002 TRUCK TRACTOR TANDEM 4/1/2003 N 89,897.66 80,907.89 8,989,77 DC20000003 TRUCK TRACTOR TANDEM 3/19/2009 N 29,128.16 19,968,36 9,159.80 DC2000000TRUCK TRACTOR DUMP 3/15/2004 N 77,633.36 69,070.39 8,562.97 DC20000005 TRUCKTRACTOR DUMP 3/15/2010 N 25,280.40 16,853.60 8,426,80 DC20600006 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820,00 DC20000007 TRUCKTRACTOR'TANDEM DC20000008 TRl1CKTRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820,00 DC20000009 TRUCK TRACTOR TANDEM 3/31/2010 3/31/2010 N N 31,227.28 21,407,28 9,820.00 DC20000010 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 9,820.00 DC20000011 TRUCK TRACTOR DUMP 4/1/2013 N 28,850,52 18,356.40 19,862.52 16,520,76 8,988,00 DC20000012 TRUCK TRACTO R DUMP 4/1/2013 N .18,356,40 16,520,76 1,835.64 1,835.64 DC20000013 TRUCK TRACTOR TANDEM 4/1/2013 N 22,978,68 20,680.81 2,297.,87 DC20000014 TRUCKTRACTORTANDEM 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 DC2000QO17 TRUCK TRACTOR DUMP 2/5/2013 N 27,595.80 24,836.22 2,759,58 DC20000018 TRUCK TRACTOR DUMP 9/30/2013 N 33,173.92 29,856.53 3,317.39 DC20000019 TRUCK TRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 DC20000010 TRUCKTRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 DC20000021 TRUCK TRACTORTANDEM 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 DC26000024 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 DC20600027 TRUCK TRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 DC20000028 TRUCKTRACTORT/A 5/18/2017 N 160,608,54 52,699.73 107,908.81 DC20000029 TRUCK TRACTOR TANDEM 4/1/2006 U 5,830.00 5,247.00 583,00 DC20000030 TRUCK TRACTOR TANDEM 4/i/2006 U 13,780.00 12,402.00 1,378,00 DC20000031 TRUCK TRACTOR TANDEM 4/1/2006 U 22,790,00 20,511.00 2,279,00 DC20000032 TRUCK TRACTOR TANDEM 4/1/2006 U 63,600.00 57,240,00 61360.00 DC20000033 TRUCK TRACTOR TANDEM 4/1/2006 U 71,190.00 64,071.00 7,119,00 DC20009034 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 21981.25 331.25 DC30000001 TRUCK TRACTOR TRIAXLE 3/12/2010 N 39,641.25 39,641,25 DC20000039 TRUCK TRACTORTRIAXLE 3/1/2016 N 171,877.16 78,956,15 92,921.01 OC30000004 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 98,244.24 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 DCW2006002 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 COMPACTORVIBR35"" RD12A-9 5/1/2017 N 17,596.00 11,547,43 6,048.57 DD35000009 COMPACTOR VIER 35"" RD12A-9 5/3/2018 N 17,914.00 7,725,47 10,188,53 DD48000001 COMPACTOR VIER 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.1s D048000002 COMPACTOR VIBR 48"" C824B 5/17/2016 N 42,589.21 37,531.73 5057.48 DD48000003 COMPACTORVIBR48""C824B 5/1712016 N 42,589.21 37,531.73 5057,48 DD48060004 COMPACTOR VI BR 48""CB24B 5/17/2016 N 42,191.18 37,181,00 5010.18 DD48000005 COMPACTORVIBR48""0246 5/17/2016 N 42,191.18 37,181,00 5,010. DD48000006 COMPACTOR VIBR 48"" CB248 5/17/2016 N 42,589.21 37,531.73 5,057.48 8 DD48000007 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37181.00 5,010.18 DD48000008 COMPACTORVIBR48""CB248 5/23/2016 N 42,191.18 37,181,00 5010.18 DD48000009 COMPACTOR VIBR 48""C824B 5/23/2016 N 42,191.18 37181.00 5010,18 DD48000010 COMPACTOR VIBR 48""CB24B 5/23/2016 N 42,191.18 37,181.00 5010.18 D048000011 COMPACTOR VIBR 481111 CB24B 5/23/2015 N 42,589.21 37,531,73 5,057,48 Rietb-Riley Construction Co., Inc. Equipment list 3/31/2020 Acquired New or Asset P Description Acquisition Date Used Cost Accum Depr D048000012 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42,191.18 37,181.00 5,010.18 DD49000013 COMPACTOR VIBR 48"" CB248 5/17/2016 N 42 191.18 37 181.00 50 10.18 DD49000014 COMPACTOR VIBR 481"1 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 37181.00 5,010.18 DD48000016 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42,191.18 37 181.00 , 5010.18 DD48000017 COMPACTOR VIBR 48"" CB24B 5/24/2018 N 42,574.90 18,360,44 24,214.46 DD480000i8 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 5111" CB34B 4/29/2016 N 56,698.23 51,028,41 5,669.82 DD51000003 COMPACTOR VIBR 51"" CB348 4/29/2016 N 56,168.34 50,551,51 5,616 83 DDS10o0004 COMPACTOR VIBR 51"" CB34B DD53000o05 cOMPACTOR 51"" 4/29/2016. N � 56 698.23 51028,41 , 5,669.82 VIBR CB34B DD51000006 COMPACTOR VIBR 51"•" CB34B 4/29/2016 4/29/2016 N N 56,698.23 51,028.41 5,669.82 DD51000007 COMPACTOR VIBR 51"" CB348 56,698.23 51,028.41 5,669.82 DD5i000008 COMPACTOR VIBR 51"" CB34B 5/6/2016 5/6/2016 N N 56,168.34 49,498.40 fi ,6 69,94 DD51000009 COMPACTOR VIBR 51"" CB34B 5/6/2016 N 56,598.23 56, 698.23 49,965.35 49, 965,35 6,732.88 DD5i000010 COMPACTOR VIBR 51""'CB34B `� 5/6/2016 N 56,168.34 49,498.40 88 DD51000011 COMPACTOR VIBR 51"" CB34B 8/3/2017 U 18,182.80 5,454.72 6,669.94 9'94 12,728.08 �� DDC5100001 2019 CATERPILLAR CC348 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 97142.54 DD59000002 COMPACTOR VIBR 59"" CB7 7/17/2018 N 123,847.15 24,382.47 99,464.68 DDS9000003 COMPACTOR VIBR 59"" CB7 DDS9000004 COMPACTOR VIBR 59"" 7/17/2018 N 123,847.15 24,382.47 99 464.68 CB7 6/3/2018 N 123,847.15 25,543,54 98;303.61 DD59000005 2019 CATERPILLAR CB7 59" VIBRATORY COMPACTOR 5/24/2019 N 123,847.15 11,610.70 112,236.45 OD66000003 COMPACTOR VIBr 66 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 CB30 67" VIBR COMPACTOR 8/30/2019 N 6,000,00 1,33336 4,666,64 DD78000001 COMPACTOR VIBR 78"" CC522HF DD78000002 COMPACTOR VIBR 3/31/2010 N 42,529.83 32,584.83 9,945.00 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 D078000006 COMPACTOR VIBR 78"" H1)120V 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 V15R 78"" C135341) 4/1/2009 N 25,167.17 25,167,17 DD78000010 COMPACTOR VISR78""CB534D 4/1/2009 N 25,167.17 25,167,17 DD78000012 COMPACTOR VIBR 78-11' CB54XW 3/5/2010 N 36,542.64 36,542:64 DD78000020 COMPACTOR VIBR 78"" CB54XW 4/26/2016' U 92,607.05 55,564.32 37 042.73 DD78000021 COMPACTOR VIBR 78"" CB54 XW 4/26/2016 U 82,735.22 74,461.70 8,273,52 DD78000022 COMPACTOR VIBR 78"" CB54 XW 8/3/2017 U 19,897.85 5,969.28 13,928.57 D078000023 COMPACTOR VIBR 781",CB54XW 4/26/2016 U 49,480,71 44,532.6449 48,07 DD78000024 COMPACTOR VIBR 78 C854 XW 4/26/2016 U 81,058.58 72,952.72 8,]A5.86 DD79000025 COMPACTOR VIBR 78 CB54XW 4/26/2016 U 79,705.46 47,823.36 31882.10 DD7800006 COMPACTOR VIBR 78"" CB54 XW 6/17/2016 U 53,201.72 47,88i.55 5320.17 DD78000027 COMPACTORVI8R78""CB54XW 5/12/2016 N 144,749,60 63,780.41 80,96919 DD78000028 COMPACTOR VIBR 78"" CB54XW 5/12/2016 N 143,396.80 63,184,33 80,212.47 DD78000029 COMPACTOR VIBR 78"" CB54 XW 5/12/2016 N 144,749.60 63,780,41 80,969.19 DD78000030 COMPACTOR VIBR 78"" CB54XW DD78000031 COMPACTOR 5/12/2016 N 143,373.48 63,173,99 80,199.49 VIBR 78"" CB54 XW 8/3/2017 U 26,002.48 10,400.96. 15 601.52 DD78000092 COMPACTOR VIBR 78"" C854 XW 5/12/2016 N 144,749.60 63,780.41 80,969.19 0078000033 COMPACTOR VIBR 78"" CB54XW 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 'COMPACTOR 8/3/2017 U 49,782.61 17,068.36 32,714.25 DD78000037 VIBR 78"" CB54 XW 4/19/2018 U 1,274.08 636.96 637.12 DD78000039 COMPACTOR VIB 78"" CB54XW -4/19/2018 U 21,148.84 10,221.96 10,926.88 26,88 DD78000039 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 105,190,06 26,109.72 79 080,34 DD78000040 COMPACTOR VIBR 78"" C864B 4/30/2018 U 103,907.80 25,791.42 78 116,38 DD78000041 COMPACTOR VIBR.78"" CB64B 4/30/2018 U 109,525.66 27,185.87 82,339,79 DD78000042 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 143,648.86 35,655,63 107 993,23 DD78000043 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 144,978.29 35,985,66 108,992,63 DD78000044 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 152,169,55 37,770.65 114,398.90 DD78000045 COMPACTOR VIBR 78"" CB648 DD78000046 4/30/2018 U 156,790.68 38,917.66 117 873.02 COMPACTOR VIBR 78"" CB648 4/30/2018 U 153,568.85 38,117.94 115 450.91 DD78000047 COMPACTOR VIBR 78"" CB64B 4/30/2018 U 158,529,53 39 349.27 119,180.26 DD78000048 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 109,275.89 28,099.44 81,176.45 DD78000049 COMPACTORVIBR 78"" DD120C 4/27/2018 U 109,296,22 28,104.72 81,191.50 DD78000050 COMPACTORRVIBR78 DD120C 4/27/2018 U 104,686,66 26,919.36 77767,30 DD78000051 COMPACTOR VIBR 78"" DD120C 4/27/2018 U 108,989.13 28,025.76 80 963,37 DD78000052 COMPACTOR VIBR 78"" CS534C 3/31/2005 U 11,000,00 9,900.00 11100.00 D084000001 COMPACTOR VIBR 8411" CC722 11/15/2012 N 31,565.00 28,515.00 2,950.00 DD84000002 COMPACTOR VIBR 84"" CC722 DD84000003 COMPACTOR 11/15/2012 N 31,565,00 28,615.00 2 950.00 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 ' 24385.46 DDS4000005 COMPACTOR VIBR 84P' HD+1401 4/30/2018 U 15,762.05 10,048.35 5,713.70 DIS1000001 TRUCK DISTRIBUTOR SINGLE 7/15/1996 N 5,151.94 4,636.75 515.19 DIS1000002 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971,00 DIS1000003 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049,23 6,971.00 DISi000004 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 9 Description Acquisition Date Used Cost Accum Depr NBV DIS1000005 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020,23 26,049.23 6,971,00 DI51000006 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333,94 26,362.94 6,971.00 DIS1000007 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6,971.00 DIS1000008 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020,23 26,049.23 6,971.00 D151000009 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333.94 26,362.94 6,971,00 DIS1000010 TRUCK DISTRIBUTOR SINGLE 9/3/1997 N 37,592.40 - 29,727.90 7,864.50 DIS1000011 TRUCK DISTRIBUTOR SINGLE 5/4/1998 N 81,090.00 72,981.00 8,109,00 DI51000012 TRUCK DISTRIBUTOR SINGLE 7/2/2001 N 41,179.61 33,529,61 7,650,00 DIS1000013. TRUCK DISTRIBUTOR SINGLE 2/9/2004 N 21,200.00 13,100.00 8,100,00 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 DlS1000O16 TRUCK DISTRIBUTOR SINGLE 3/25/2010 N 44,375,36 44,375.36 . DIS1000017 TRUCK DISTRIBUTOR SINGLE 3/1/2016 N 55,643.93 50,079.54 5,564,39 DIS1000019 TRUCK DISTRIBUTOR SINGLE 4/1/2006 U 66,250.00 59,625.00 6,625,00 DIS1000020 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 63,600.00 57,240,00 6,360,00 DIS1000021 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 10,600.00 9,540.00 1,060,00 DIS1000022 TRUCK D%ISTRIBUTOR 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 9/3012013 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 D152000005 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 56,237.04 50,613.34 5,623.70 D152000006 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 115,031.25 53,625,04 61,406.21 D152000007 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 116,116,44 54,243.96 61,872.48 D152000008 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816.22 D152000009 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693.94 146,816.22 DIS2000010 TRUCK D15TRIBUMR T/A 6/4/2017' N 215,510.16 68,693.94 146,816,22 OI52000011 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 2020KENWORTHT470T/A DISTRIBUTOR TRUCK 6/25/2019 N 224,072.65 21,006.81 203,065.84 DPT0000001 DISTRIBUTOR PULLTYPE 5/1/1997 N 21,451.50 19,306.35 2,145,15 DPT0000002 DISTRIBUTOR PULLTYPE 5/1/1997 N 21,451.50 19,306.35 2,145.15 DPT0060003 DISTRIBUTOR PULLTYPE 511311998 N 23,494.52 21,145.07 2,349,45 DT10000012 TRUCK FLATBED DUMP 4/1/2006 U 70,320.30 62,010.00 8,310,30 DT20000001 TRUCK DUMP TANDEM 7/2/2001 N 42,770.47 35,874.47 6,896,00 DT20000002 TRUCKDUMPTANDEM 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 551$00.00 50,800,00 5,000.00 DT20000005 TRUCK DUMP TANDEM 5/2/2015 U 10,500.00 10,500,00 . DT20000008 TRUCK DUMP TANDEM 4/1/2006 U 5,300.00 4,770.00 530.00 DT20000009 TRUCK DUMP TANDEM 4/1/2006 U 10,600,00 9,540.00 1,060,00 DT20000010 TRUCK. DUMP TANDEM 4/1/2006 U 47,700,00 42,930.00 4,770.00 DT20000011 TRUCKDUMPTANDEM 4/1/Z006 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 DT2000001-9 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 D130000007 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 DUMPTRIAXLE 8/29/2015 N 167,400.00 87,885.16 79,514.84 DT30000013 TRUCK DUMP TRIAXLE 4/26/2016 U 120,548.40 75,945.54 4-0,602.86 DT30000014 TRUCK DUMP TRIAXLE 4/1/2017 U 105,513.60 40,698,00 64,815.60 DT30000015 TRUCK DUMPTRIAXLE 4/1/2017 N 163,531.64 55,191.96 108,339.68 D730000016 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 0 Description Acquisition Date Used Cost Accum Depr NBV DT40000014 TRUCK DUMP QUAD 4/1/2013 N 27,097.00 24,387,30 2,709,70 DT40000015 TRUCK DUMP QUAD 4%1/2013 N 27,097.00 24,387.30 2,709,70 DT40000016 TRUCK DUMP QUAD 4/1/2013 N 27,097,00 24,387.30 2,709,70 DT40000017 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000018 TRUCK DUMP QUAD 3/1/2016 N 60,243.87 54,219.48 6,024.39 DT40000019 TRUCK DUMP QUAD 3/1/2016 N 60,243,87 54,219.48 6,024,39 DT40000620 TRUCK DUMP QUAD AXLE ? 2/29/2016 N 183,196,00 82,438,08 100,757.92 DT40000021 TRUCK DUMP QUAD AXLE 4/1/2018 U 90,950.00 43,959.12 46,990,88 DT4000b022 TRUCK DUMP QUAD 7/23/2018 N 185,701.00 39,121.35 146,579.65 . EX08000001 EXCAVATOR OW 17308E2 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 25-36 312CL 3/31/2005 U 85,000,00 76,500.00 8,500,00 EX15000601 EXCAVATOR OW 30-35 314ELCR 9/27/2013 U 185,071.94 152,298,69 32,773.25 EX15000002 EXCAVATOR OW 30-35 314E LC 4/27/2018 U 59,397.86 22,868.16 36,529.70 EX23000001 EXCAVATOR OW 40-55 32CEL 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 33SEL40 M TON EXCAVATOR 12/23/2019 N 54,143.74 5,414.36 48,729.38 EX40000005 2014 CATERPILLAR33GEL40 M TON EXCAVATOR 12/23/2019 N 57,837.89 5,783.80 52,054.09 EX40000006 EXCAVATOR OW 70-85 336EL 2/1/2016 U 210,148.00 126,088.80 84,059,20 EX40000010 EXCAVATOR OW 70-85 328DL C 4/18/2018 U 6,976,09 2,685.77 4,290.32 EX40000013 EXCAVATOR 40 MT 336F 1/1/2019 U 77,015.14 12,377.40 64,637.74 EX40000014 EXCAVATOR 328DLCR 40 METRIC TON 3/5/2020 U 175,000.00 4,375.00 170,625.00 EX50000001 2013 CATERPILLAR 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 FIN0o00002 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 191797.75 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 EUELS606 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 11908.00 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 24,017.41 - 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 2017 XL TRAILER XL110 LOWBOY TRAILER 6/3/2019 U 81,616.15 7,651.50 73,964.65 HDG4000001 TRAILER LOWBOY 3/31/2005 U 27,560.00 24,804.00 2,756.00 HEV0000001 TRUCK HYDROVAC 2/1/2018 U 360,025,80 90,637.56 269,388.24 HST2000001 TRAILER LOWBOY HYDRAULICT 7/24/2018 U 32,100.00 12,639.36 19,460.64 HST2000002 TRAILER LOWBOY HYDRAULICT 7/24/2018 U 32,100,00 12,652,50 19,447.50 HST2000003 TRAILER LOWBOY HYDRAULICT 3/31/2005 U 12,190,00 10,971.00 1,219.00 LT30000001 LOADER TRACK 963K W/FORKS 4/19/2018 U 68,940.87 22,061.04 46,879.83 MG20000001 GRADER 120G 3/31/2005 U 16,875.00 15,187.50 1,687.50 MG40000001 'GRADER 140H 4/1/2004 U 210,043.47 189,039.12 21,004.35 MG40000002 GRADER 140H 4/1/2007 N 252,346,78 227,112.10 25,234.68 MG40000003 2014 CATERPILLAR 140M2 GRADER 12/23/2019 N 62,618.22 6,261.84 56,356.38 MG40000004 GRADER MOTOR 160M AWD 4/19/2018 U 496.13 496.13 - MG40000005 GRADER 140G 4/1/2006 U 40,000.00 36,000.00 4,000.00 Rieth-Riley Construction Co,, Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV MG40000006 GRADER 14G 3/31/2005 U 20,188.00 18,169,20 2,018.80 MG40000007 GRADER 140G 3/31/2005 U 28,125.00 25,312,50 2,812,50 MG40000008 GRADER 140G 3/31/2005 U 61,500.00 55,350,00 6,150.00 MG40000009 GRADER 160H M150000001 PAT CHERJOINTSEALER 0 101,000.00 90 900.00 10 100,00 MJ50000002 PATCHER JOINT SEALER 4/11/2013 4/11/2013 N N 41,810.25 41,810.25 MIS6000003 'PATCHERJOINT SEALER 4/11/2013 N 41,810,25 41,810.25 MJS0000004 PATCHERJOINT SEALER 4/11/2013 N 41,810,25 41,810.25 - MJS0000005 PATCHER JOINT SEALER 41,810,25 41,810.25 MlS0000006 PATCHER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 19,631:12 MJ50000007 2019 ONLINE M4DHPJOINT5EALER 12/4/2019 U 46,587.80 27,952.68 18,635,12 MM05000001 COLD PLANER ROTOMILL 3/1/2005 U 51,376.67 3,425.12 47,951.55 MST0000017 TRUCK SERVICE 7/1/2016 U 47,500.00 '15,000.00 42,750.00 4,750,00 MTA0000001 MATERIAL TRANSFER ASPHALT 12/15%2017 N 171,415.61 13,500.00 114,277.08 • 1,500.00 MTA0000002 MATERIAL TRANSFER ASPHALT 12/15/2017 U 142,834.02 95,222,68 57,138.53 47,611,34 MTA0000003 2012 WEILDER E2850 ASPHALTTRANSFER 12/23/2019 U 75,039,06 8,337.68 MTA0000004 2012 MILDER E2850 ASPHALTTRANSFER 12/23/2019 U 65 520.38 7,280.04 66,701.38 MTA0000005 MATERIAL TRANSFER ASPHALT 4/8/2015 N 519,680.31 324,800.28 58 240,34 194,880.03 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 7$8 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 MTC0000002 MATERIAL TRANSFER CONCRETE 4/21/1995 N 243,376.79 230,072.37 13,304,42 MTC0000003 MATERIAL TRANSFER CONCRETE 11/5/2001 N 85,746.92 66,743.92 19,003.00 MTC0000004 MATERIAL TRANSFER CONCRETE OD78060001 COMPACTOR 2/22/2016 N 107,025.00 107 025,00 VIER 78"" HD120 V OD78000002 COMPACTOR VIER 78"" HD120 V 4/1/2017 12/15/2017 N N 32,677.80 29,410,02 3,267.78 0678000003 2014 HAMM HD120V0 7811 VIBR COMPACTOR 12/23/2019 U 25,304.16 25,853.40 11808.60 13,495.56 0678000004 2014 HAMM HD120V0 78 VIBR COMPACTOR 12/23/2019 U 24,783.13 2,585.36 2,478.32 23,268.04 OD78000005 2014 HAMM HD120VO 78" VIBR COMPACTOR 12/23/2019 U 24,783.13 2,478.32 22,304.81 OD73000006 COMPACTOR VIBR 78"" HD+1201 4/30/2018 U 23,978.45 8,961.92 22,304.81 OD78000007 COMPACTOR VIBR 78"" HD+1201 4/30/2018 U 28,417.09 10,620.94 15,016.53 i7,796.15 OD780060i8 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000019 2019 CATERPILLAR CB13'78"VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161;633,98 OD79000020 2019 CATERPILLAR C813 78 VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161 633.98 0078000021 2019 CATERPILLAR CB13 7811 VIBRATORY COMPACTOR 5/24/2019 N 180,219.03 18,585.05 161,633.98 OD78000022 2019 CATERPILLAR C813 78 VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123,06 166,312.22 0078000023 2019 CATERPILLAR C813 781111 VIBRATORY COMPACTOR 5/24/2019 N 185,435,28 19,123.06 166,22 312. OD78000024 2019 CATERPILLAR CB13 78VIBRATORY COMPACTOR 5/24/2019 N 185,435,28 19,123,06 OD78000025 2019 CATERPILLAR CB13 7811 VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 19,123.06 166,312.22 0078000026 2019 CATERPILLAR CB13 78 VIBRATORY COMPACTOR 5/24/2019 N 185,435,28 17,384.60 166,312.22 OD78000027 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435.28 17,384.60 168,050.68 PAC0000020 CRUSHER 2/2/1971 N 5,066.67 4,560.00 168,050.68 506.67 PA5000000i 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 7/2211980 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 16,456.00 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 PF84000002 COMPACTOR VIBR GRADE 841" C 12/15/2017 N 67,202.66 40,321.68 ,755.14 26 880.98 PFE4000003 2014 CATERPILLAR CP56 84" PADFOOTSOIL COMPACTOR 12/23/2019 U 30,766.91 3,076.68 27690.23 PF84600004 COMPACTORVIBR GRADE 84"" C 3/31/2005 U 50,000.00 45,000,00 5,000,00 PN70000001 COMPACTOR PNE TIRED PS3008 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 PSi50C 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 PSi50C 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 0530 3/91/2005 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 PS20000002 PLACERSPREADER 11/5/2001 N 105,753.84 76,032.84 29,721,00 P520000003 PLACERSPREADER 3/31/2005 U 139,519,38 125,567.45 13,951.93 PS20000004 PLACERSPREADER 4/1/2017• N 9.7,696.35 97,696.35 PSC0000002 SAND SCREW 3/2/1979 N 34,500,00 34,500.00 PSSCC00012 SCREEN AGGREGATE 4/27/1991 N 41,861.41 37,675.27 4,186.14 PTC0000009 CONVEYOR 7/2711966 N 11,778.79 10,862.87 915.92 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 8 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 RMOOOO0001 GRADER MAINTAINER 4/1/2017 U 21,859.32 19,673.39 2,185.93 SCR1100001 SCRAPER 613C l 3/31/2005 U 31,875.00 28,687.50 3,187.50 SD66000001 COMPACTOR VIBR GRADE 66"" 8 4/1/2000 U 29,300.00 24,000.00 5,300.00 - SD66000002 COMPACTOR VIBR GRADE 66"' C 3/16/2009 U 22,000.00 19,800.00 2,200.00 SD66000003 COMPACTOR VIBR GRADE 66"" C 3/31/2005 U 60,000.00 54,000.00 61000.(10 SD84000003 2014 CATERPILLAR CS568 84" SOIL COMPACTOR 12/23/2019 U 31,564.47 3,156.44 28,408.03 SD94000004 COMPACTOR VG 84"" CS56B 4/19/2018 U 27,286.21 9,624.60 17,661.61 SD84000005 2016 CATERPILLAR C556B 84" SOIL COMPACTOR 8/30/2019 U 6,500.00 1,444.48 5,055.52 •SD84000006 2017 CATERPILLAR C556B 84" SOIL COMPACTOR 12/19/2019 U 8,300,00 922.24 7,377.76 SF20000001 PAVER SLIPFORM SF450 5/4/1988 N 370,650.00 333,585,00 37,065.00 SF20000002 PAVER SLIPFORM 2 TRACK 350 6/28/1988 N 256,369.00 230,732.10 25,636.90 SF20000003 PAVER SLIPFORM SF -950 4/26/1991 N 405,623.35 365,061.02 40,562.33 SF20000004 PAVER SLIPFORM 2 -TRACK GP2 4/1/2000 N 161,936.38 132,250.48 29,685.90 5F40000001 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 _ SKL0000001 GRADER MAINTAINER 2145 4/1/2000 U 35,200.00 30,200.00 5,000.00 SKL0000002 GRADER MAINTAINER 2145 4/1/2006 U 25,000.00 22,500.00 2,500.00 SKL0000004 GRADER MAINTAINER 724 3/31/2005 U 6,250.00 5,625.00 625.00 SKLOOO0005 GRADER MAINTAINER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000006 GRADER MAINTAINER 724 3/31/2005 U 7,500,00 6,750.00 750.00 SKLOOOQ007 GRADER MAINTAINER724 3/31/2005 U 7,500.00 6,750.00 750.00 SKL0000008 GRADER MAINTAINER 724 3/31/2005 U 7,506.00 6,7.50.00 750.00 SPF0000001 2012 CATERPILLAR 815F SHEEPSFOOT COMPACTOR 12/23/2019 U 70,875.43 7,087.56 63,787.87 SSI -0000001 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 1,975.00 551.0000009 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 1,500.00 SWP0000002 SWEEPER ROAD 3/31/2005 U 5,000.00 4,500.00 500,00 TBSOO00001 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, TCO0000002 TEXTURE CURE CONCRETE 3/14/2006 N 70,615.16 49,461.36 21,153.80 TCOOO00003 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 T020000002 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 4/3 0120 0 6 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 ITON DRILL 11130/i983 N 14,490,00 13,041.00 1,449,o0 TEX0000001 EXCAVATOR TELESCOPINGSL41 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/FUELS/A 3/31/2005 U 15,900.00 14,310.00 1,590.00 TFW1000002 TRUCK WATER/FUEL. 3/31/2005 U 15,900.00 14,310,00 1,590.00 TFW1o00003 TRUCKWATER/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 TFWIOOCO05 TRUCKWATER/FUEL 3/31/2005 U 27,825.00 25,042.50 2,782.50 TFW2000001 TRUCK WATER/FUELT/A 2/16/2004 N 20,029.94 11,929.94 8,100.00 TFW2000002 TRUCK WATER/FUELT/A 2/9/2004 N 18,311.94 9,513.00 8,798.94 TFW2000004 TRUCK WATER/FUELT/A 4/1/2013 N 27,975.15 25,177.63 2,797.52 TFW2000005 TRUCK WATER/FUELT/A 2/5/2013 N 29,723.78 26,751.40 2,972,38 TFW2000006 TRUCK WATER/FUELT/A 9/30/2013 N 51,508.80 46,357.92 5,150,88 TFW2000007 TRUCK WATER/FUELT/A 3/1/2016 N 66,900.54 60,210/49 6,690.05 TFW2000008 TRUCK WATER/FUELT/A 3/1/2016 N 66,900.54 60,210:49 6,690,05 TFW2000009 TRUCK WATER/FUELT/A 6/4/2017 N 232,729.74 74,182.56 158,547.18 TFW2000010 TRUCK WATER/FUELT/A 6/4/2017 N 232,729.74 74,182.56 158,547.18 TFW2000011 TRUCK WATER/FUELT/A 6/4/2017 N 234,702.03 74,811.22 159,890.81 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 TILTTAG 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 TILTTOP GOOSENECK 4/12/2017 N 43,698.57 14,748.24 28,950.33 Rieth-Riley Construction Co., Inc. Equipment list 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV TGN3000005 TRAILERTILTTOP GOOSENECK 3/16/2009 U 23,320.00 20,988.00 2,332.00 TGN3000006 TRAILERTILTTOP GOOSENECK 3/16/2009 U 3,180.00 2,862.00 318.00 TGN3000007 TRAILERTILTTOP GOOSENECK 3/16/2009 U 8,480,00 7,632.00 848.00 TLB4000001 TRAILER 4 AXLE 4/1/2006 U 41,340.00 37,206,00. 4,134.00 TLB4000002 TRAILER 4AXLE 4/1/2006 U 41,340,00 37,206.00 4,134.00 TL68000001 TRAILER 8 AXLE 5/1/1989 U 84,240.00 75,816,00 8,424.00 TLB9000002 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 TLO8000004 TRAILER 8 AXLE 7/16/1992 N 108,107.50 97,296.75 10,810.75 TLB8000005 TRAILER 8 AXLE 4/5/1994 U 19,760.00 17,784.00 1,976.00 TLB8000006 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1976.00 TLB9000007 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 TLB8000008 TRAILER 8 AXLE 4/5/1994 N 19,760.00 17,784.00 1,976.00 7L88000009 TRAILER 8 AXLE 4/5/1994 U 19,760,00 17,784,00 1,976,00 TL88000010 TRAILER 8 AXLE 5/1/1997 U 10,143.45 0,33 10,143.12 TLB 8000011 TRAILER 8 AXLE 5/1/1997 U 8,362.97 0.22 8,362.75 TLBSOOb012 TRAILER 8 AXLE 5/1/1997 U 8,404.45 0,22 8,404.23 TL•B8000013 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 TL88000017. 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 10,000,60 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 8AXLE 2/16/2000 N 47,216.20 36,674.90 10,541.30 TL88000024 TRAILER 8AXLE 2/1612000 N 47,216.20 36,674.90 10,541.30 TLB8000025 TRAILER 8AXLE 2/16/2000 N 47,216.19 36,674.89 10,541.30 TLB8000026 TRAILER 8 AXLE 2/16/2000 N 47,216,19 36,674.89 10,541.30 TLB8000027 TRAILER 8 AXLE 2/16/2000 N 47,216.19 36,674.89 10,541,30 TLB8000028 TRAILER 8 AXLE 5/1/2001 N 25,58314 17,538.24 8,045,00 TLB8000029 TRAILER 8 AXLE 5/1/2001 N 25,583.23 17,538.23 8,045.00 TLB8000630 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045,00 TLB8000031 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000032 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000033 TRAILER 8AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 TLB8000034 TRAILER 8 AXLE 5/1%2001 N 25,583.24 17,538.24 8,045.00 TLB8000035 TRAILER 8 AXLE 5/1/2001 N 25,583.24 17,538.24 8,045.00 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 TLB8000040 TRAILER 8 AXLE 6/6/2014 U 45,050,00 40,545.00 4,505.00 TLB8000041 TRAILER 8 AXLE 6/6/2014 U 47,700.00 42,930.00 4,770.00 TLB8000042 TRAILER 8 AXLE 5/30/2015 N 167,649.60 92,731.36 74,918.24 TLB8000043 TRAILER 8 AXLE 5/3012015 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 74,91814 TLB8000046 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TL88000047 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000048 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000049 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751.88 TLB8000050 TRAILER 8 AXLE 1/2/2016 N 170,06312 81,311.34 88,751.88 TLB8000051 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,31134 88,751.88 TLB8000052 TRAILER 8 AXLE 4/1/2017 U 91,236.52 35,191.20 56,045.32 TLB8000053 TRAILER 8 -AXLE 4/1/2017 U 91,236.52 35,191.20 56,045,32 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 8 AXLE 4/1/2606 U 54,060.00 48,654.00 5,406.00 TLB8000058 TRAILER 8 AXLE 4/1/2006 U 54,060.00 48,654.00 5,406.00 TLBSOOD059 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 8AXLE 3/31/2005 U 31,800.00 28,620.00 3,180.00 TLBS000064 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620.00 TLB8000065 TRAILER 8AXLE 3/31/2005 U 31,800,00 28,620,00 ,3,180.00 3,180,00 TLBS000066 TRAILER 8 AXLE 313112005 U 31,800,00 28,620.00 3,180,00 TL08000067 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 82,944.33 8,553.60 74,390.73 TLB8000068 2018 RED RIVER OLE84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 90,303.60 9,312.60 80,991.00 TLB8000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,124.33 8,572.19 74,552.14 TLB8000070 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,221.73 8,582.20 74,639,53 TLB8000071 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 89,916.96 9,272.67 80,644,29 TRC0000001 COMPACTOR TRENCH FABR 2/21/1983 N 39,132.76 35,219.48 3,913,28 TRC0000002 COMPACTOR TRENCH TR -100 3/17/2010 N 30,495,00 30,495.00 - Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 8 Description Acquisition Date Used Cost Accum Depr NBA 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,A50,00 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 8,013.54 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 TSF2006005 TRUCK'WATEg SPRAYBAR 5/1/2001 N 28,797.73 21,957.73 6,840.00 TSF2000005 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 8,586.00 954.00 751`2000009 TRUCK WATER 3/31/2005 U 7,685.00 6,916.50 768.50 TSF3000001 TRUCK WATER SPRAYBAR 5/1/1995 N 86,974.65 76,182.5/ 10,792.08 TT10000001 TRAILERTILTTOP. 3/16/2009 U 7,730.00 6,957.00 773.00 TT20000001 TRAILER TILTTOP 8/31/1995 N 17,173,23 15,455.90 1,717.33 TT20000002 TRAILERTILTTOP 4/1/1997 N 17,043.64 15,339.28 1,704.36 TT20000003 TRAILER TILTTOP 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 7720000008 TRAILERTILTTOP 3/20/1998 N 11,370,18 9,720.18 1,650.00 TT20000009 TRAILERTILTTOP 7/2/2001 N 8,941.06 7,291.06 1,650,00 TT20000010 TRAILERTILTTOP 7/2/2001 N 8,856,73 7,206.73 1,650.00 TT20000011 TRAILER TILTTOP 7/2/2001 N 8,856.73 7,206.73 1,650.00 TT20000012 TRAILERTILTTOP 6/3/2002 N 6,454.71 4,804.71 1,650.00 TT200.00013 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 TRAILERTILTTOP 12/2/2002 N 4,363,21 2,718.21 1,645.00 TT20000016 TRAILERTILTTOP 5/14/1999 N 19,650.00 17,685.00 1,965.00 7720000017 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 21,284A9 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 7720000023 TRAILERTILTTOP 3/16/2009 U 7,730,00 6,957.00 773.00 TT20000024 TRAILERTILTTOP 20T 3/31/2005 U 2,517,50 2,265.75 251.75 TT20000025 TRAILERTILTTOP 20T 3/31/2005 'U 2,517.50 2,265.75 151.75 TT20000026 TRAILERTILTTOP 20T 3/31/2005 U 2,517.50 2,265,75 251.75 TT20000027 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 TT20000028 TRAILER TILTTOP 20T 3/31/2005 U 2,517.50 2,265,75 251.75 TT20000029 TRAILER TILTTOP 3/31/2005 U 2,517,50 2,517.50 - TT20000030 TRAILER TILTTOP 20T 3/31/2005 U 2,650.00 2,385.00 265,00 TT20000031 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 XL TRAILERS XL40 TILT TAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000035 2019 XLTRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000036 2019 XLTRAILERS XL40 TILTTAG TRAILER 7/17/2019 N 36,847.16 3,108.96 33,738.20 TT20000037 2019 XLTRAILERS XL40 TILTTAG 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 T725000002 TRAILERTILTTOP 9/18/2007 N 32,741.00 29,466.90 3,274.10 TT25000003 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274,10 TT25000004 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466.90 3,274.10 TTK0000001 TRAILERTANKER 5/5/1988 N 30,287.63 27,258.87 3,028.76 TW10000001 TRUCK WATER "7/1/2016 U 20,000.00 18,000.00 2,000.00 TW10000002 TRUCK WATER 3/16/2009 U 250.00 • - 250.00 TW10000003 TRUCK WATER 3/31/2005 U 11,925.00 10,732.50 1,192.50 TW20000001 TRUCK WATER TANDEM 6/3/2002 N 35,488.51 26,995.51 8,493.00 TW20000002 TRUCK WATER TANDEM 12/2/2002 N 29,372.33 21,155.33 8,217.00 UTF0000003 TRACTOR FARM 7/1/2016 U 44,776.00 37,947.66 6,828.34 UTF0000007 TRACTOR FARM 3/31/2005 U 2,813,00 2,531.70 281.30 WD08000001 WIDENER SPD -8 12/2/2012 N 20,823.48 18,877.36 1,946,12 WD10000001 WIDENER RW100 4/1/1987 N 86,709.00 78,038.10 8,670.90 WD10000002 WIDENER RW100A 12/2/2004 N 72,005.68 72,005.68 - WD10000003 WIDENER W530 12/15/2017 N 77,691.66 51,794.40 25,897.26 WD10000004 WIDENER W530 4/26/2016 U 123,184.45 101,898.18 21,286.27 WD10000005 WIDENER W530A 4/26/2016 N 242,617.65 160,098.00 82,519.65 WD10000006 2,018 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 WIDENERRW195D 4/28/1993 U 131,039.59 117,935,63 13,103.96 WD14000002 WIDENER RW195D 7/1/1998 N 177,226,00 155,753.00 21,473.00 WD14000003 WIDENER RW195D 7/2/2001 N 109,609.12 94,127.12 15,482.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NBV WD14000004 WIDENER RW195D 4/1/2006 U 172,500.00 155,250.00 17,250.00 WD14000005 WIDENER RW1950 11/2/2010 U 32,527.50 32,527.50 WD14000006 WIDENER RW395 3/31/2005 U 31,250.00 28,125.00 3,125.00 WL01000001 LOADER WHEEL907H 8/3/2017 U 20,279.37 18,25].43 2,027.94 WL01000002 LOADER WHEEL 908H2 8/3/2017 U 33,481.17 20,088.64 13,392.53 WL01000003 LOADER WHEEL907M 4/19/2018 U 30,923.16 11,905.44 19,017.72 WL03000001 LOADER WHEEL 933K 8/1/2016 N 103,895.57 68,571.04 35,324.53 WL03000002 LOADER WHEEL938K 8/1/2016 N 107,013.24 70,628.80 36,384.44 WI -0300b003 LOADER WHEEL 938K 12/27/2017 N 119,456.87 50,171.80 69,285.07 WL03000004 LOADER 4VHEEL938K 12/27/2017 N 119,501.92 50,190.84 69,311.08 WL03000005 LOADER WHEEL938K 12/27/2017 N 119,466610 50,175.72 69,290.38 WL03000006 LOADER WHEEL938K 12/27/2017 N 119,416.68 50,155.00 69,261.68 WL03000007 LOADER WHEEL938K 12/27/2017 N 130,137.16 54,657.68 75,479.48 WL03000012 LOADER N%HEEL938M 4/19/2018 U 22,984:14. 7,354.92 15,629.22 WL040000d1 LOADERWHEEL950K 12/15/2017 N 93,917.45 56,350.56 37,566.89 WL04000002 . LOADER WHEEL 550K 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 W1.05000003 LOADER WHEEL962H 4/28/2006 N 243,416.28 219,074.65 24,341.63 WL06000001 LOADER WHEELWA480-5 7/1/2016 U 30,600.00 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 LOADER WHEEL95ZV-2 12/15/2017 N 119,790.73 55,902.28 63,888.45 WL07000004 LOADER WHEEL 972K 3/24/2014 N 170,072.76 55,660,12 114,412.64 WL07000005 LOADER WHEEL 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 972MXE 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 972MXE 8/1/2016 N 409,269.18 168,823.60 240,445.58 WL07000012 LOADER WHEELWASoo-7 7/1/2016 U 220,000.00 186,450.00 33,550.00 WL07000013 LOADER WHEELWA500-7 7/1/2016 U 425,000.00 208,392.86 216,607.14 WL08000001 LOADER WHEEL980H REBUILD 4/28/2006 N 404,867.00 364,380.30 40,486.70 WL08000002 LOADER WHEEL 980H REBUILD 5/2/2006 N 397,828.60 358,045.74 39,782.86 ;W1.081006003 LOADER WHEEL 9801-1 REBUILD 5/3/2006 N 401,426.24 361,283.62 40,142.62 W so00004 LOADER WHEEL 980H REBUILD 4/15/2008 N 472,743.50 440,968.19 31,775.31 WL08000005 LOADER WHEEL 980H REBUILD 3/31/2009 N 338,664.78 312,859.41 25,805,37 WL08000006 LOADER WHEEL 980H 4/29/2009 N 74,759.48 74,759.48 - WL08000007 LOADER WHEEL 980H 3/5/2010 N 108,264.95 108,264.95 WL08000008 LOADER WHEEL 980H REBUILD 11/4/2016 N 37,188.80 33,209.51 3,979.29 WL08000o09 LOADER WHEEL980H 11/4/2016 N 37,188.80 33,209.60 3,979.20 WL08000010 LOADER WHEEL 980H 11/4/2016 N 37,188.80 33,246.79 3,942.01 WL08000012 LOADERWHEEL980M 4/27/2016 U 398,851.87 239,311.20 159,540.67 WL08000013 LOADERWHEEL980M .4/28/2016 N 465,702.52 209,566.08 256,136.44 WL09000001 LOADERWHEEL982M 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 10 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 WRKT140001 ATTACHMENTSCREED WEDGELOC 9/9/1997 N 37,129.92 • 33,416.93 3,712.99 WRKT140002 MATERIAL REFERENCE SKI 9/10/2003 N 6,914.84 6,223.35 691.49 WRKT160001 SPREADER BOX 10/8/2001 N 21,108.62 18,997.76 2,110.86 WRKT160002 SPREADER BOX 5/3/2007 N 34,144.72 30,730.24 3,414.48 WRKT400001 ATTACHMENTBROOM 12/1011997 N 16,296.89 14,667.20 1,629.69 WRKT700001 ATTACHMENTDISK 10/30/1975 N 5,524.56 5,094.96 429.50 WRK1700002 ATTACHMENT DISK 4/23/1999 U 3,559.81 3,203.83 355.98 WX19000001 EXCAVATOR WHEEL M318F 4/30/2018 U 110,357.56 34,210.85 76,146.71 WX19000003 2018 CATERPILLAR M317F CR WHEELED EXCAVATOR 8/30/2019 N 18,000.00 4,000.00 14,000.00 WX20000001 EXCAVATOR WHEEL M320F 4/30/2018 U 106,436.62 32,995.42 73,441.20 WX22000001 EXCAVATOR WHEEL M322F 4/30/2018 U 122,847.48 38,082.65 84,764.83 APT0000002 PAVER BOX f 4/10/2007 N 118167.00 118,167.00 ATT7196 ATTACHMENT SCREED W/6800 4/30/2018 N 62,947.00 62,947.00 _ AM676 ATTACHMENT JOINT HEATER 3126/2008 N 37,240.98 37,240.98 _ AM727 ATTACHMENT PAVER AUTO 11/13/2013 N 25,964.70 25,964.70 AMS72 ATTACHMENT PAVER AUTO W/SO 12/3/2015 N 20,156.00 20,156.00 AM946 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 611412006 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 ATTACHMENTTINING SYSTEM 3/25/2010 N 12,918.40 12,918.40 PHOOOOOD09 HEATERASPHALT 5/1/2016 N 18,746.40 18,355.85 390.55 WRKT406007 ATTACHMENT BROOM 3/31/2005 U 5,575.00 5,017.50 WRKT600001 ATTACHMENT CONVEYOR C-3 40 7/3/2011 N 51,500.00 46,350.00. 557.50 5,150.00 WRKT800001 ATTACHMENT GRABBLER 1/29/2008 U 3,500.00 3,150.00 BLO16942 TRANSFORMER & METER 6/21/2002 N 45,599.83 45,599.83 350.00 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 BLS14179 TANK ASPHALT 3/1/2012 N 18,834.55 18834.55 BL.SI6858 PLANT SET UP 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 BL -S17024 RACKTRUCK SPRAY DOWN 4/1/2004 N 7,016.48 7,016.48 BL517059 RACK TRUCK SPRAY DOWN 4/1/2003 N 3,850.71 3,850.71 BLS17065 SAFETY CATWALK & STAIRS 8/27/2003 U7"900,00 7,900.00 _ BL517120 LADDERS & PLATFORMS SAFETY 4/1/2004 N 41,432.63 41,432.63 BL517158 INSULATION HOT OIL LINES 8/19/2004 N 9,600.00 9,600.00 BLS17293 INSULATION HOT OIL LINES 8/1/2005 N 4,800.00 4,800.00 - BL517445 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 BLSI7604 LIQUID ACTRANSFER SET UP 5/19/2007 . N 284,655.59 284,655.59 BL517621 RACKTRUCKSPRAY DOWN 5/14/2001 N 20,108.76 20,108.76 BL517725 RACK TRUCK SPRAY DOWN 5/3/2008 N 9,304.65 9,304.65 DRAG000001 1978 BUCYRUS-ERIE 88-B HD DRAGUNE 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 _ GEN0000010 GENERATOR 6/16/2003 U 55,759.45 55,759.45 GEN0000011 GENERATOR 4/1/2008 U 139,002.47 139,002.47 GEN0000014 GENERATOR 750 KW 3/7/2016 U 52,000.00 52,000.00 GEN0000015 GENERATOR SET 825KW 4/1/2017 U 85,162.67 51,097.68 34,064.99 GENOO00016 GENERATOR SET125KW 4/1/2017 U 26,263.07 15,757.92 10,505.15 GEN0000017 GENERATOR NIGHT 56KW 7/1/2018 N 31,992.94 3,732.54 28,260.40 GENOCOOD18 GENERATOR NIGHT56KW 7/1/2018 N 26,024.97 2,014.52 24,010.45 GEN0000023 GENERATOR 3/31/2005 U 8,000.00 7,200.00 800.00 GEN6000025 GENERATOR SET455KW. 7/1/2016 U 26,000.00 4,976.94 21,023.06 GEN0000026 GENERATOR SET 25OKW 7/1/2016 U 10,000,00 _ 1,914.30 8,085.70 GE140000027 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 3/3112005 U 493,96 444.56 49.40 GNT0000005 TRAILER GENERATOR 3/31/2005 U 212,00 190.80 GNT0000006 TRAILER GENERATOR 3/31/2005 U 530.00 477.00 2120 LAN14549 • WASTE RECOVERY SYSTEM 3/22/1982 N 116,299.13 104,669.22 53.00 11,629.91 PA80000001 CONTROLS PLANT/BLENDING 7/30/2018 N 94,206.67 15,786.04 78 420.63 PAB0000002 AUTO CONTROL 12/14/2010 U 108,379.81 108,379.81 PAB0000003 CONTROL HOUSE 7/21/2007 N 87,532.03 63,242.31 24289,72 PAB0000004 AUTO CONTROL 4/1/2000 N 25,901.28 23,311.15 2,590.13 PAB0000006 AUTO CONTROL & HOUSE 3/3/2012 U 99,835.00 47,921.16 51,913.84 PAB0000007 AUTO CONTROL & HOUSE 3/3/2012 U 79,355.00 38,090.76 41,264.24 PAB0000008 AUTO CONTROL 4/1/1992 N 38,107.56 34,296.70 3,810.86 PA80000009 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 PABOOOOO12 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 PABOOOOO15 CONTROLS BURNER 4/1/2017 N 23,966.78 7,189.92 16,776.86 PABOb0o016 AUTO CONTROL & HOUSE 4/28/2008 N 125,736.69 125,736.69 PA80000019 AUTO CONTROL 12/15/1995 N 11,484.93 11,484.93 PAB0000020 AUTO CONTROL & HOUSE 411/2006 U 95,245.00 75,561.24 19,683.76 PABO000021 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 PAS0000028 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 PAS0000030 CONTROLBURNER 3/31/2005 N 13,157.22 11,183.64 1,973.58 PABOO00032 CONTROL 3/31/2005 U 10,(100.00 8,500.00 1,500.00 PAB0000033 CONTROLS PLANT/BLENDING 4/30/2017 N 44,243.93 12,950,58 31,293.35 PAS0000034 AUTO CONTROL, 4/1/2000 N 23,601.20 21,241.08 2,360.12 PAB0000035 CONTROLS PLANT/BLENDING' 4/1/2018 N 42,216.17 8,443.20 33,772.97 PAB0000036 AUTO CONTROL 5/2/1998 N 31,725.53 28,552.98 3,172.55 PABOOCO040 AUTO CONTROL UPGRADE 7/26/2010 N 38,593.73 37,628.85 964.88 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset # Description Acquisition Date Used Cost' Accum Depr NBV PAB0000042 AUTO CONTROL UPGRADE 6/30/2001 N 39,943,24 39,943.24 _ PAB0000043 AUTO CONTROL UPGRADE 5/31/2005 N 37,598.66 37,598.66 . PAB0000044 AUTO CONTROL UPGRADE 4/3/2001 N 22,555,32 20,299.79 2,255.53 PAS0000045 AUTO CONTROL UPGRADE 5/2/2009 N 12,412,37 12,412,37 . PAB0000046 CONTROL PC UPGRADE 5/2/2015 N 31,000.00 30,523,08 478,92 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 PAC0000001 HOPPER W/PLAT.E FEEDER 7/1/2016 U 4,000.00 765.86 3,234.14 PAC0000002 HOPPER,AGGR 7/1/2016 U 4,Q00.00 765.86 3,234.14 PACCOO0003 CRUSHER CONE 4.25 4/1/2016 N 141,601.35 28,320.36 113,280.99 PAC0000004 CRUSHER AGGREGATE 3/24/2007 U 265,348.42 173,582.22 91,766.20 PAC0000005 CRUSHER 3/31/2005 U 10,000.00 9,000.00 1,000.00 PAC0000006 CRUSHERIAW 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. PAC0000012 CRUSHER 3/31/2005 U 252,930.00 227,637.00 25,293.00 PAC0060013 CRUSHER CONE 7/1/2016 U 295,000.00 56,470.54 238,529.46 PAC0000014 CRUSHER CONE 7/1/2016 U 45,000.00 8,614.08 36,385.92 PACOOOOO15 CRUSHERJAW W/FEEDER 5/31/2018 U 590,323.22 67,887,26 522,435.96 PAC0000016 PLANTJAW 7/1/2016 U 305,000.00 58,384.50 246,615.50' PAC0000017 PLANTCONE 7/1/2016 U 240,000.00 47,527.04 192,472.96 PACOGOOO19 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 MAGNET2411" 5/17/2009' N 6,494.69 4,726,48 1,768.21 PAPOO00004 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 PASOO00003 PLANTSCREENING 4/1/2006 U 40,000.00 36,000,00 4,000,00 PASCOO0004 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 PASOOOOD06 PLANTSCREEN 7/1/2016 U 15,000.00 2,871.40 12,128.60 PAS0000007_ PLANTSCREENING 3/31/2005 U 44,000.00 39,600.00 4,400,00 PAS0000008 PLANTAGGR 7/1/2016 U 85,000.00 16,271,30 68,728,70 PASOCO0009 PLANT RIP RAP 54X24 •5/9/2017 U 245,000,00 53,593.75 191,406.25 PA50000010 PLANT TRACK SCREEN 7/1/2016 U 125,000.00 23,928,06 101,071.94 PBE0000001 BUCKETELEVATOR 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 P131-10000001 BAGHOUSE 3/31/2005 U 80,000.00 72,000,00 8,000.00 POHOO00002 BAGHOUSE 12/14/2010 U :L42,984.12, 142,984.12 _ PBHCOCO003 BAGHOUSE 4/4/1989 N 98,994.68 89,095.21 9,899,47 PBH0000004 BAGHOUSE 4/4/2003 N 471,713,50 424,542.15 47,171.35 PBH0000005 AIR DUST SYSTEM 3/3/2012 U 99,835,00 47,921.16 51,913.84 PBH0000006 AIR DUST SYSTEM 3/3/2012 U 132,260.00 63,484.80 68,775.20 PSHO000007 BAGHOU5E 7/21/2007 N 361,592.24 261,250.44 100,341,80 PBHO000008 BAGHOUSE 4/18/2009 U 535,320.15 535,320.15 - PBHo000009 BAGHOUSE 76718 CFM 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 PBHOOOOO12 BAGHOUSE 4/1/1992 N 58,939.35 58,939.35 _ PBH0000013 BAGHOUSE 6/30/2001 N 53,525.00 53,525.00 PBH0000014 DUST COLLECTOR C & W MODEL 6/14/1989 N 47,405.00 47,405,00 PBH0000015 DUST COLLECTION SYSTEM 7/29/1995 U 10,000.00 9,000,00 11000,00 PBH0000016 BAGHOUSE 5/3/2014 N 311,286.37 111,908,64 199,377.73 PBHOOOOD17 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.i1 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 PSHOO00029 STACK EXTENSION 60-42 8/4/2018 N 29,854.98 29,854,98 _ PSH0000030 BAGHOUSEUPGRADE 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 PSHOOGO032 KNOCK OUT BOX W/DUCTWORK 4/1/2016 N 65,985,95 26,394.24 39,591.71 PSHOOCO033 AIR SYSTEM UPGRADE 4/15/1996 N 129,485.79 116,987.64 12,498.15 PBH0000034 EXHAUST STACK FAN 4/1/2006 U 25,000.00 12,916.58 12,083.42 PBH0000035 EXHAUST FAN INSTALL W/DUCT 4/1/2015 N 42,869.22 21,434.52 21,434.70 PBH0000036 EHAUST FAN 4/1/2015 N 137,179.56 68,589,72 68,589,84 PBH0000037 STACK 411/2015 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 PBH0000039 EXHAUST FAN ASSEMBLY 4/30/2017 N •43,146.15 12,629.25 30,516.90 PBH0000040 BAGHOUSE DUCTWORK 4/19/2003 N 45,744.12 45,744.12 PBH0000041 EXHAUST STACK EXTENSIO N 4/24/2004 N 6,710.04 6,710.04 PBH0000042 STACK 4/30/1994 N 22,135.41 19,9.21.87 2,21304 PBH0000043 STACK EXTENSION 5/26/2007 N 38,652.63 38,652.63 PBH000a044 EXHAUST STACK FAN 8/11/2001 N 42,385.21 38,146.68 4,238,53 PBHOO00051 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 P8H0o00055 BAGHOUSE 12/14/2018 N 789,105.08 65,758.80 723,346.28 PBSOO00004 SCALE BELTAGGRREGATE 4/1%2010 N .17,401.07 17,401.07 PBSOOO0006 CONVEYOR SCALE COLD FEED 'PB50000007 3/16/2009 U 25,500,00 16,830.00 8,670.00 CONVEYOR SCALE RECYCLE 3/16/2009 U 35,000,00 23,100.00 11,900.00 PBSCOCO008 SCALE BELT , 4126/2003 N 23,963.04 23,963.04 PBSCOO0009 CONVEYOR SCALE COLD FEED 3/16/2009 U 25,500.00 16,830.00 8,670,00 P650000010 CONVEYOR SCALE RECYCLE 3/16/2009 U 35,000.00 23,100.00 11,900.00 P050000011 CONVEYOR'SCALE COLD FEED 3/16/2009 U 19,500.00 12,870.00 6,630.00 PBSOCOOO12 CONVEYOR SCALE RECYCLE 3/16/2009 U 29,000.00 19,140.00 9,860.00 PBSOOOOO13 CONVEYOR AGG SCALE 7/27/1983 N 26,320.75 21,688.67 4,632.08 PBS0000014 SCALE BELTAGGRREGATE 11/1/2003 N 13,473.36 13,473,36 PB50000015 SCALE BELT RECYCLE 5/14/2007 • N 13,186.81 13,186.81 _ P850006016• SCALE BELTAGGRREGATE 5/6/2006 N 7,808.49 7,244.46 PBS6000017 SCALE BELTAGGRREGATE 5/6/2006 N 8,737.49 8,106.30 .564.03 •631.19 PB50000019 CONVEYOR SCALE 3/31/2005 U 5,350.00 4,815.00 535.00 POSOO00020 SCALE BELTAGGRREGATE 5/6/2006 N 8,396.02 7,789.24 806.78 PBS0000021 BELTSAMPLER .10/16/2004 N 14,216.42 14,216.42 PBS0000022 BELTSCALES 5/18/2002 N 24,032.46 24,032:46 PCA0060001 CONVEYOR STACKER 2/22/2017 N 132,500.00 13,249;98 119,250.02 PCA0600012 CONVEYOR 4/1/2009 U 3,500,00 3,500.00 PCAoo00014 CONVEYOR 42"" X 2800' 7/1/2016 U 450,000.00 86,141.28 363,858,72 PCADOOOO15 CONVEYOR CHANNEL FRAME 7/1/2016 U 27,000.00 5,168.52 21,831.48 PCAobacoi6 CONVEYOR 7/1/2016 U 5,000.00 956.98 4,043,02 PCAOOOOO18 CONVEYOR 5/18/1980 N 57,097.35 57,097.35 _ PCAOOOCO19 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 CONVEYORSYSTEM 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.is 73,342.49 PCA0000040 CONVEYOR TRI PACK 511/2010. 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 PCA0000O51 CONVEYOR SLIDE -PAC 36 X 80 7/30/2018 N 132,316.91 14,753.40 117,563,51 PCA0000052 CONVEYOR 3/31/2005 U 7,385.00 6,646,50 738.50 PCA0000053 CONVEYOR 3/31/2005 U 6,760.00 6,084.00 676.00 PCAOCOGO54 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 PCA 0000075 CONVEYOR A FRAME 7/1/2016 U 10,000.00 1,914.30 8,085,70 PCA0000076 CONVEYOR FIELD 7/1/2016 U 10,000,00 1,914.30 8,085.70 PCA0000077 CONVEYOR 7/1/2016 U 4,000,00 765,86 3,234.14 PCA0000078 CONVEYOR FEED 7/1/2016 U 8,000.00 1,531.26 6,468.74 PCA0o00079 CONVEYOR FEEDER 7/1/2016 U 12,000.00 2,297.12 9,702.88 PCA0000080 CONVEYOR 7/1/2016 U 5,000,00 956.98 4,043,02 PCA0000081 CONVEYOR 7/1/2016 U 5,000.00 956,98 4,043.02 PCA0000082 CONVEYOR FEEDER 7/1/2016 U 10,000.00 1,914.30 8,085.70 PCA0000085 SUPERSTACKER 8/13/2019 N 256,800,00 11,413.36 245,386.64 PCB0000000 BATCHING SYSTEM CONCRETE 4/2/1989 N 69,839,54 69,839,54 _ PCB0000001 BATCHING SYSTEM 4/12/1996 N 169,615.77 169,615.77 _ PCC0000001 CONVEYOR 3/31/2005 U 1,080,00 972.00 108,00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 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 PCCOOO0005 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 PCCOO00007 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• PCCOOC0009 CONVEYOR 11/3/1966 N 10,892,80 10,892.80 PCC0000610 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 PCC0600014 CONVEYOR AGGR FEED 7/29/1995 U 10,000.00 9,000.00 11000.00 PC00000015 CONVEYOR SAND FEED 7/29/1995 U 10,000.00 9,000.00 1,000.00 PCC0000016 CONVEYOR FEED BIN 2/4/2003 U 5,300.00 4,770.00 530.00 PCC0000017 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230.00 5,270.00 PCC0000018 CONVEYOR COLLECTING 3/16/2009 U 15,500.00 10,230.00 5,270.00 PCCOGOOO19 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 PLANTCONCRETE 11/3/196.6 N 122,199.00 122,199.00 PCDOOO0003 PLANTCONCRETE 5/8/1972 N 145,805.21 145,605.21 PCD0000004 PLANT CONCRETE REX MODEL 5 7/29/1995 U 40,000.00 36,000.00 4,000.00 PCDOOO0005 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 PCF0000O06 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:SY5TEM 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 PCFOGOOO12 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 11286.11 PCF0000022 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000023 BIN AGGREGATE 4/1/1985 N 12,861.14 11,575.03 1,286.11 PCF0000024 BIN COLD FEED 4/15/1996 N 43,689.95 39,320.95 4,369.00 PCF0000025 BIN COLD FEED 5/6/1995 N 34,992.81 31,493.53 3,499.28 PCF0000026 BIN COLD FEED (6) 4/1/2007 N. 95,680.59 60,243.34 35,437.25 PCF0000027 BIN COLD FEED (8) 2/25/2000 N 115,255.62 99,961.47 15,294.15 PCF0000028 BIN COLD FEED (3) 2/19/2008 N 117,758.67. 117,758.67 PCF0000029 BIN COLD FEED (5) 3/28/2014 N 56,812.43 49,086.00 7,726.43 PCF0000030 BIN AGGREGATE 7/29/1995 U 15,000.00 13,500.00 1,500.00 PCF0000031 BIN COLD FEED (6) 4/1/2006 U 81,710.00 64,823.04 16,886.96 PCF0000032 BIN COLD FEED 4130/2017 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 FCF0000036 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 FCF0000045 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 q Description Acquisition Date q Used Cost Accum Depr NBV PCF0000047 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849,13 1,316,57 PCF0000048 BIN AGGREGATE 6/24/1984 N 13,165.69 11,849.12 1,316.57 PCF0000050 BIN AGGREGATE 7/10/1979 N 30,000.00 21,000.00 9,000.00 PCF0000051 BIN COLD FEED 4/1/1992 N 25,780.42 23,202.38 2,578.04 PCF0000052 BIN COLD FEED 4/1/1992 N 25,780.42 23,202,38 2,578.04 PCF0000053 BIN COLD FEED (4) 5/30/1998 N 100,670.13 90,603,12 10,067,01 PCF0000054 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849,13 1,316.57 PCF0000055 BIN AGGREGATE 6/24/1984 N 13,165.70 11,849.13 1316,57 PCF0000056 BIN COLD FEED 8/29/1988N' 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 PCP0000074 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 PCHOO00004 CONTROLHOUSE 2/25/2000 N 125,645.49 111,570,71 14,074.78 PCH0000005 TRAILER CONTROL 4/2/1990 N 15,161.87 15,161.87 PCH0060006 TRAILER CONTROL 4/24/1991 N 15,650,00 15,650,00 . PCH0000007 PLANT -BASE TRAILER 7/29/.1995 U 40,000.00. 36,000,00 4,000,00 PCH0000008 PLANT-CEMENTSECrION 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 CONTROLHOUSE 3/16/2009 U 85,000.00 56,100,00 28,900,00 PCH0000011 CONTROL HOUSE 10/14/1986 N 18,813.60 16,932.24 1,881.36 PCHOOOOO13 CONTROLHOUSE 3/16/2009 U 20,000,00 13,200,00 6,800.00 PCHOOOOO14 CONTROLHOUSE 8/9/2005 U 16,682.07 16,682.07 PCH0000015 CONTROL HOUSE 3/16/2009 U 20,000,00 13,200.00 6,800.00 PCH6000016 CONTROLHOUSE 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 CONTROLHOUSE 9/21/1999 U 44,330.29 39,897,26 4,433.03 PCH0000021 TRAILER CONTROL 4/2/2007 U 21,734.21 21,734.21 PCH0000022. TRAILER CONTROL 3/31/2005 N 5,000,00 4,500.00 500.00 PCH0000023 TRAILER CONTROL 4/18/2006 U 19,538.18 18,236,04 1,302.14 PCM0000001 COMPRESSORAIR 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 PCKCOO0004 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 411/2018 N 32,734.59 6,546,96 26,187.63 PCM0000012 COMPRESSORAIR 3/16/2009 U 2,000,00 1,320.00 680.00 PCMOCOOO14 COMPRESSORAIR 3/16/2009 U 1,000.00 660.00 340.00 PCM0000015 COMPRESSOR AIR 75 HP 4/30/2017 N 27,714.37 8,112.17 19,602,20 PCM0000016 COMPRE550RAIR 3/16/2009 U 700,00 462.00 238.00 PCM0000019 AIR COMPRESSOR 75 HP 1/1/2019 N 32,826,58 4,103,25 28,723.33 PCM0000020 REGENERATIVE AIR DRYER 7/31/2001 N 8,388,51 7,549,65 838.86 PCM0000021 AIR COMPRESSOR 3/8/2019 N 32,032.35 2,936,34 29,096.01 PC90000001 CRUSHER SYSTEM 5/15/2004 N 119,384.61 119,384.61 PCR0000002 CRUSHER SYSTEM 6/30/2000 N 621,392,22 559,253.00 62,139.22 PCR0000003 BREAKER RECYCLE 4/30/2018 N 73,611.29 73,611,29 PCR0000004 CRUSHER RECYCLE 6/22/1991 N 23,236.11 20,912.50 2,323.61 PCR0000005 BREAKER RECYCLE 4/1/2016 N 41,395.87 16,558,44 24,837,43 PCR0000006 BREAKER RECYCLE 4/1/2016 N 50,548,09 20,219,16 30,328.93 PCR0000007 BREAKER RECYCLE 4/1/2016 N 42,778,78 17,111.52 25,667.26 PCR0000008 CRUSHER SYSTEM 4/22/2006 N 230,469.42 230,469.42 PCR0400009 BREAKER RECYCLE 4/1/2018 N 47,907,55 9,581.52 38,326,03 PCR0000010 BREAKER RECYCLE 6/3/2018 N 43,282,87 7,935.18 35,347.69 PCR0000012 CRUSHER 4/1/2006 U 18,000.00 15,120.00 2,880,00 PCR0000013 CRUSHER RECYCLE 4/1/1992 N 18,365.00 16,528,50 1,836.50 PCR0000015 RECYCLE BREAKER 2/18/2019 N 87,200,32 7,993.37 79,206,95 PCROd00016 RECYCLE BREAKER 2/18/2019 N 49,318.57 4,520,89 44,797 68 PDC0000001 CONVEYOR DRAG 9/29/2008 N 104,000,00 104,000.00 PDC0000002 CONVEYOR DRAG 4/15/2010 N 77,402.10 77,402.10 PD00000003 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 POCOC00005 CONVEYOR DRAG 3/16/2009 U 89,000,00 58,740.00 30,260.00 P000000006 CONVEYOR DRAG SLAT CROSS 4/30/2018 N .73,988,00 14,249,63 59,738,37 POCOOO0007 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 POCOOOGO09 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 PODOOO0002 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 PDS0000002 TANK BURNER FUEL 3/3112005 U 13,500,00 12,150.00 11350,00