HomeMy WebLinkAboutOpening of Bids - 2022 Curb and Sidewalk, Round I Proj No. 122-001 - Rieth-Riley Construction Co., Inc.CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
CHECKLIST FOR BIDDERS
Project Name
Project No.
For Bids Due
2022 Curb and Sidewalk Construction — Round 1
122-001
July 12th, 2022
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 MMBE Contacted Forms [MBE -2.1 and
X WBE-2.1].
X Acknowledge Receipt of 1 Addendum(s) included with the bid.
X All required additional information is included with the bid.
Pronncal statements and other affidavits all sinner/ h%i thin nrnnrkr nnrt%l With name ai#her
affidavits - _ _ ---- 1-_- -- e--- r
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 Represe
Signature:
Print Name & Title: Ruben Alvarado, Sales Manager
Version 09/29/2021 Contractor's Bid for Public Works - 1
Date: July 12, 2022
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name 2022 Curb and Sidewalk Construction — Round 1
Project No. 122-001
For Bids Due July 12th, 2022
PART I
(Must be completed for all bids. Please type or print)
Date: July 12, 2022 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:
2022 Curb and Sidewalk Construction — Round 1
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
City of South Bend Department of Public Works, Division of Engineering
and dated n/a for the sum of (enter the Total Bid as shown on the Proposal)
One million, eighty seven thousand, eight hundred sixty-eight dollars and twenty cents. ($ 1,087,868.20 )
(Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical)
Grand total per itemized proposal sheets
The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in
the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance
with the notice. Any addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the Cit of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown se arate a ment.
By _ /
(Signature)
Ruben Alvarado, Sales Manager
(Printed Name of Person Signing)
The above bid is accepted this
Subject to the following conditions:
BOARD OF PUBLIC WORKS
Elizabeth A. Maradik, President
Gary A. Gilot, Member
ACCEPTANCE
day of
20
Joseph R. Molnar, Vice President
Jordan V. Gathers, Member
Murray L. Miller, Member Attest: Theresa Heffner, Clerk
Version 09/29/2021 Contractor's Bid for Public Works - 2
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. n/a
4. Attach references from private firms for which you have performed work.
SECTION 11 PLAN AND EQUIPMENT QUESTIONNAIRE
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.) Per specifications
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.
will submit upon award
4. Attach a listing of equipment you have available to use for the proposed project.
5. Have you entered into contracts or received offers for all materials which substantiate the
prices used in preparing your proposal? If not, attach an explanation for the rationale used
which would corroborate the prices listed. As needed
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 09/29/2021 Contractor's Bid for Public Works - 3
When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit.
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION
REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-
DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL
PRODUCTS OR FOUNDRY PRODUCTS
(Must be completed for all quotes and bids. Please type or print)
STATE OF Indiana )
) SS:
St. Joseph COUNTY )
The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury
that:
1. Contractor has not, nor has any other member, representative, or agent of the firm, company,
corporation or partnership represented by him, entered into any combination, collusion or agreement with
any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding
nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and
without any agreement, understanding or combination with any other person in reference to such bidding.
Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or
indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and
2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals
are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from
participation in this transaction by any Federal department or agency; and
3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in
investment activities in Iran.
a. For purposes of this Certification, "Iran" means the government of Iran and any agency
or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as
amended from time -to -time.
b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor
is engaged in investment activities in Iran if either:
i. Contractor, its successor or its affiliate, provides goods or services of twenty
million dollars ($20,000,000) or more in value in the energy sector of Iran;
or
ii. Contractor, its successor or its affiliate, is a financial institution that extends
twenty million dollars ($20,000,000) or more in credit to another person for
forty-five (45) days or more, if that person will (i) use the credit to provides
goods and services in the energy sector in Iran; and (ii) at the time the
financial institution extends credit, is a person identified on list published by
the Indiana Department of Administration.
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.
Version 09/29/2021 Contractor's Bid for Public Works - 4
Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of .Contractor's
newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's
documentation of enrollment and participation in the E -Verify Program is included and attached as part of
this bid/quote; and
5. Contractor shall require his/her/its subcontractors performing work under this public contract to
certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain
any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien,
and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees
to maintain this certification throughout the term of the contract with the City of South Bend, and understands
that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision
no later than thirty (30) days after being notified by the City.
6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the
City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee
or applicant for employment in the performance of a City contract with respect to hire, tenure, terms,
conditions, or privileges of 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
Version 09/29/2021 Contractor's Bid for Public Works - 5
may result in forfeiture of contractual payments.
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid
for public works are true and correct.
Dated this 12th day ofJud2022
Subscribed and sworn to before me this 12th
My Commission Expires 7/14/2029
County of Residence
Rieth-Riley Construction Co., Inc.
Contr r/Bidder )
Signature of Contractor/Bidder or Its Agent
Ruben Alvarado, Sales Manager
Printed Name and Title
_ d of July 20 2
otary Publicl Dawn E. Armstrong
Kosciusko
DAWN E. ARMSTRONG
..... .P Notary Public, State of Indiana
2'"SEAL' Kosciusko County
Commission Number NP0734858
I�Nr``� My Commission Expires
July 14, 2029
Version 09/29/2021 Contractor's Bid for Public Works - 6
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2022 Curb and Sidewalk Construction — Round I
Project Number:
For Bids Due:
Contractor Name:
122-001
July 12th, 2022
Rieth-Riley Construction
Item
Total
No,
Description
Qty
Unit
Unit Price
Amount
1
CONCRETE SIDEWALK, REMOVE
800
SY
$30.50
$24,400.00
2
CONCRETE SIDEWALK, 4 -IN
860
SY
$103.50
$89,010.00
3
CONCRETE CURB, REMOVE
1585
LF
$33.50
$53,097.50
4
CONCRETE CURB, MODIFIED
1595
LF
$75.00
$119,625.00
5
CONCRETE APPROACH, REMOVE
98
SY
$101.00
$9,898.00
6
GRAVEL APPROACH, REMOVE
86
SY
$57.50
$4,945.00
7
ASPHALT APPROACH, REMOVE
37
SY
$133.50
$4,939.50
8
PCCP FOR APPROACHES, 6 -IN
252
SY
$120.50
$30,366.00
9
CURB RAMP, REMOVE
49
SY
$346.00
$16,954.00
10
ONE-WAY PERPENDICULAR CURB RAMP
13
SY
$550.00
$7,150.00
1 1 1
PAIRED PERPENDICULAR CURB RAMP
40
SY
$470.00
$18,800.00
12
TOPSOIL AND SEEDING
1070
SY
$4.75
$5,082.50
13
TREE, REMOVE, 18 -IN
4
EA
$824.50
$31298.00
14
TREE, REMOVE, 30 -IN
3
EA
$3,224.50
$9,673.50
$250-00
I.Tl nnn.nn
16
PLANT, DECIDUOUS TREE, SINGLE
23
EA
$795.00
$18,285.00
STEM, 2 -IN TO 2.5 -IN
DIVISION 1 TOTAL $416,524.00
Version 09/29/2021 Contractor's Bid for Public Works - 7
BID/PROPOSAL
CITY OF SOUTH BEND
A
. . . . . . . . . . . . .
Project Name2022 fU I- and vvC-fv"1U-1U" —Round l
Project Number: 122-001
For Bids Due: July 12th, 2022
Contractor Name: Rieth-Riley Construction
DIVISION 2
Item
No.
Description
Qty
Unit
Unit Price
Total
Amount
1
CONCRETE SIDEWALK, REMOVE
300
SY
$37.50
$11,250.00
2
CONCRETE SIDEWALK, 4 -IN
330
SY
$105.00
$34,650.00
3
CONCRETE CURB, REMOVE
1105
LF
$35.00
$38,675.00
4
CONCRETE CURB, MODIFIED
1110
LF
$59.00
$65,490.00
5
CONCRETE APPROACH, REMOVE
34
SY
$97.00
$3,298.00
6
GRAVEL APPROACH, REMOVE
31
SY
$53.00
$1,643.00
7
BRICK APPROACH, REMOVE
12
SY
$620.00
$7,440.00
8
PCCP FOR APPROACHES, 6 -IN
81
SY
$123.00
$9,963.00
9
CURB RAMP, REMOVE
77
SY
$348.50
$26,834.50
10
ONE-WAY PERPENDICULAR CURB RAMP
30
SY
$362.50
$10,875.00
11
PAIRED PERPENDICULAR CURB RAMP
47
SY
$395.00
$18,565.00
12
TOPSOIL AND SEEDING
485
SY
$5.22
$2)531.70
13
TREE, REMOVE, 30 -IN
1
EA
$3,224.50
$3)224.50
14
STUMP, REMOVE
4
EA
$250.00
$1,000.00
15
PLANT, DECIDUOUS TREE, SINGLE
STEM, 2 -IN TO 2.5 -IN
7
EA
I
$1,075.00
I
$7,525.00
I I
DIVISION 2 TOTAL $242,964.70
Version 09/29/2021 Contractor's Bid for Public Works - 8
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2022 Curb and Sidewalk Construction — Round 1
Project Number: 122-001
For Bids Due: July 12th, 2022
Contractor Name: Rieth- Riley Construction
DIVISION 3
Item
No.
� Description
Qty
Unit
Unit Price
Total
Amount
1
CONCRETE SIDEWALK, REMOVE
175
Sy
$32.00
$5,600.00
2
CONCRETE SIDEWALK, 4 -IN
175
SY
$104.50
$18,287.50
3
CONCRETE CURB, REMOVE
450
LF
$39.00
$17,550.00
4
CONCRETE CURB, MODIFIED
450
LF
$74.50
$33,525.00
5
CONCRETE APPROACH, REMOVE
15
SY
$110.00
$1,650.00
6
BRICK APPROACH, REMOVE
14
Sy
$588.00
$8,232.00
7
PCCP FOR APPROACHES, 6 -IN
30
SY
$152.50
$4,575.00
8
TOPSOIL AND SEEDING
190
SY
$8.50
$1,615.00
9
TREE, REMOVE, 30 -IN
1
EA
$3,224.50
$3,224.50
DIVISION 3 TOTAL $94,259.00
Version 09/29/2021 Contractor's Bid for Public Works - 9
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2022 Curb and Sidewalk Construction — Round I
Project Number:
For Bids Due:
Contractor Name:
DIVISION 4
122-001
July 12t', 2022
Rieth Riley Construction
Item
No.
Description
Qty
Unit
Unit Price
Total
Amount
1
CONCRETE SIDEWALK, REMOVE
645
SY
$33.00
$21)285.00
2
CONCRETE SIDEWALK, 4 -IN
640
SY
$101.50
$64,960.00
3
CONCRETE CURB, REMOVE
205
LF
$35.00
$7,175.00
4
CONCRETE CURB, MODIFIED
205
LF
$92.50
$18,962.50
5
CONCRETE APPROACH, REMOVE
31
SY
$106.50
$3,301.50
6
GRAVEL APPROACH, REMOVE
12
SY
$137.25
$1,647.00
7
PCCP FOR APPROACHES, 6 -IN
47
SY
$137.00
$6,439.00
8
CURB RAMP, REMOVE
16
SY
$212.50
$3,400.00
9
PAIRED PERPENDICULAR CURB RAMP
21
SY
$620.00
$13;020.00
10
TOPSOIL AND SEEDING
855
SY
$5.10
$4,360.50
11
TREE, REMOVE, 10 -IN
1
EA
$624.50
$624.50
12
TREE, REMOVE, 18 -IN
3
EA
$824.50
$2,473.50
13
TREE, REMOVE, 30 -IN
5
EA
$3,224.50
$16,122.50
14
TREE, REMOVE, 48 -IN
2
EA
$41724.50
$9,449.00
15
STUMP, REMOVE
2
EA
$250.00
$500.00
16
-LAN 1 , U--U1L)UUUZj I SI NULL
:-'LAN
2-IN TO 2.5 -IN
23
EA
10 1 20z). UU
DIVISION 4 TOTAL $192,005.00
Version 09/29/2021 Contractor's Bid for Public Works - 10
BID/PROPOSAL
CITY OF SOUTH BEND
Ef
Project Name:
2022 Gurb and Sidewalk C®nStrucainn -Round 1
Project Number: 122_001
For Bids Due: July 12t', 2022
Contractor Name: Rieth-Riley Construction
Item
No.
Description
Qty
Unit
Unit Price
Total
Amount
1
CONCRETE SIDEWALK, REMOVE
325
SY
$33.00
$10,725.00
2
CONCRETE SIDEWALK, 4 -IN
325
SY
$113.50
$36,887.50
3
CONCRETE CURB, REMOVE
605
LF
$16.00
$9,680.00
4
CONCRETE CURB, MODIFIED
605
LF
$45.00
$27,225.00
5
CONCRETE APPROACH, REMOVE
23
SY
$143.00
$3,289.00
6
GRAVEL APPROACH, REMOVE
16
SY
$103.00
$1,648.00
7
BRICK APPROACH, REMOVE
13
SY
$495.00
$6,435.00
8
PCCP FOR APPROACHES, 6 -IN
42
Sy
$173.00
$7,266.00
9
TOPSOIL AND SEEDING
345
SY
$7.00
$2,415.00
10
TREE, REMOVE, 18 -IN
5
EA
$824.50
$4,122.50
11
TREE, REMOVE, 30 -IN
3
EA
$3,224.50
$9,673.50
12
TREE, REMOVE, 48 -IN
2
EA
$4,724.50
$9,449.00
13
PLANT, DECIDUOUS TREE, SINGLE
STEM, 2 -IN TO 2.5 -IN
14
EA
$950.00
$13,300.00
DIVISION 5 TOTAL $142,115.50
GRAND TOTAL $1,087,868.20
Bidder (Firm): Rieth-Riley Construction
Address: 25200 SR 23
City/State/Zip: South Bend, IN 46614 Telephone Number: (574) 288-8321
ByL/--
(Signature)
Ruben Alvarado
(Printed Name of Person Signing)
Version 09/29/2021 Contractor's Bid for Public Works - 11
This completed form should be supplied with Bir:ls 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: 122-001 Project Name: 2022 Curb ani
Bidder: Rieth-Riley Construction _ Total Bid Amou
Division 1 — MBE Goal: 3.0%
alk Construction — Rou
o V/ �6�.20
Division 1 Bid Amount: f q 14/ 5 Z �-0
2 pages
Name & Address of MBE
Primary Contact Person
CITY OF SOUTH BEND'S
Dollar Amount of MBE
MINORITY AND %JVOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
u"
FORM MBE -1.0
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
MBE UTILIZATION PLAN
Bernard Coutee
574-993-0071
This completed form should be supplied with Bir:ls 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: 122-001 Project Name: 2022 Curb ani
Bidder: Rieth-Riley Construction _ Total Bid Amou
Division 1 — MBE Goal: 3.0%
alk Construction — Rou
o V/ �6�.20
Division 1 Bid Amount: f q 14/ 5 Z �-0
2 pages
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
1 st. Class Logistics
Bernard Coutee
574-993-0071
Trucking
700
South Bend, IN
(
�6
Division 2 — MBE Goal: 3.0% Division 2 Bid Amount: 7c)
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
1st. Class Logistics
South Bend, IN
Bernard Coutee
574-993-0071
Trucking
fA
3
3 ! ��
�6
Version 09/29/2021 Contractor's Bid fr_ir Public Works - 12
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MBE -1.0
MBE UTILIZATION jq11
PLA
N
Division 3 — MBE Goal: 3.0% Division 3 Bid Amount: &itZ��•�i
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
Bid/Proposal
1 st. Class Logistics
South Bend, IN
Bernard Coutee
574-993-0071
Trucking
!
1 • LI
3
Bid/Proposal
1 st. Class Logistics
South Bend, IN
Bernard Coutee
574-993-0071
•40
Z 700.o6
�I
� JV `00
Division 4 — MBE Goal: 2.0% Division 4 Bid Amount: # IqZ, 66 �•Vc)
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
1 st. Class Logistics
South Bend, IN
Bernard Coutee
574-993-0071
Trucking
Z 700.o6
�I
� JV `00
Division 5 — MBE Goal: 2.5% Division 5 Bid Amount: LjL �' J t1
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
1 st.- Class Logistics
South Bend, IN
Bernard Coutee
574-993-0071
Trucking
I ` f-33
� JV `00
Submitted by: G(4/1 -e tf -7-7/-22-
Print Name Signature Date
Version 09/29/2021 Contractor's Bid for Public Works - 13
CITY OF SOUTH BEND
MINORITY AND `61'VOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-1.0
WBE UTILIZATION PLAN
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is
the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications.
Project Number: 122-001 Proji"ct Name: 2022 Curb and Sidewalk Construction/— Round 1
Bidder: Rieth-Riley Construction _ Total Bid AmounJ l0�7( 5.
�O .20 3 pages
Division 1 — WBE Goal: 5.0% Division 1 Bid Amount: s Z, Lf 63
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Montgomery Trucking
2207 W Cook Rd. Fort Wayne, IN 46818
Karen Montgomery
260-312-2632
Trucking
#J1700
s - v
Slussers Green Thumb
125 Montgomery St. Logansport, IN
John Williams
574-722-2993
Seeding
Tree Planting
Z3,3
7. SO6947/
6947
[ _
State Barricading
James Michalski
Traffic Control/ Signage
t'
It q 00.00 I• �G
24963 US 20 West. South Bend, IN 46628
574-287-2078
;/o
'1. 70Division 2 /. Z'(Zi q� WBE Gaal. 5.tDivision 2 Bid Amount:
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Montgomery Trucking
2207 W Cook Rd. Fort Wayne, IN 46818
Karen Montgomery
260-312-2632
Trucking
3 3 60 I •3 �o
s - v
Slussers Green Thumb
125 Montgomery St. Logansport, IN
John Williams
574-722-2993
Seeding
Tree Planting
U.
l V • 7
6947
State Barricading
_
James Michalski
Traffic Control/ Signage
j !j -, - 0
�® I ��
24963 US 20 West. South Bend, IN 46628
574-287-2078
! t v V a •
70
Version 09/29/2021 Contractor's Bid for Public Works - 14
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-1.0
WBE UTILIZATION PLAN
Division 3 — MBE Goal: 5.5% Division 3 Bid Amount: do
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Montgomery Trucking
2207 W Cook Rd. Fort Wayne, IN 46818
Karen Montgomery
260-312-2632
Trucking
35D
C G
.1as L d
Slussers Green Thumb
125 Montgomery St. Logansport, IN
John Williams
574-722-2993
Seeding
Tree Planting
!�
6/0
l
6947
t0 `
(p I V ®
• l C
State Barricading
James Michalski
Traffic Control/ Signage
0
L17 6a
7o
24963 US 20 West. South Bend, IN 46628
574-287-2078
yS . oo
G
�7
Division 4 — WBE Goal: 4.5% Division 4 Bid Amount: U ( q2160 �- G
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Montgomery Trucking
2207 W Cook Rd. Fort Wayne, IN 46818
Karen Montgomery
260-312-2632
Trucking
Z(76 o o6
U116-
Slussers Green Thumb
125 Montgomery St. Logansport, IN
John Williams
574-722-2993
Seeding
Tree Planting
Z �
G
j/. 7 t /�
6947
1t
State Barricading
24963 US 20 West. South Bend IN 46628
James Michalski
574-287-2078
Traffic Control/ Signage+
0
L17 6a
7o
Version 09/29/2021 Contractor's Bid for Public Works - 15
Division 5 - MBE Goal: 4.5%
Division 5 Bid Amoun
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
CITY OF SOUTH BEND\
i'""
MINORITY AND'LI'VOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN``t��
(Attach scope/schedule if you need additional space)
FORM WBE-1.0
Bid/Proposal
WBE UTILIZATION PLAN
Karen Montgomery
260-312-2632
Division 5 Bid Amoun
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Montgomery Trucking
2207 W Cook Rd. Fort Wayne, IN 46818
Karen Montgomery
260-312-2632
Trucking
S0.00
1
Slussers Green Thumb
John Williams
Seeding
125 Montgomery St. Logansport, IN
574-722-2993
Tree Planting
(. 6
�lO
694715/705-1t
State Barricading
24963 US 20 West. South Bend, IN 46628
James Michalski
574-287-2078
Traffic Control/ Signage
o 0
A
r f®
o'r
` �- Submitted by: VA� Gtr
Print Name Signature Date
Version 09/29/2021 Contractor's Bid for Public Works - 16
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MBE -2.0
EVIDENCE OF GOOD FAITH EFFORTS
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MBE participation.
Project Number: 122-001 Date: Z'
Project Name: 2022 Curb
and Side/walk Construction — Round 1
Bidder: {e�� " Con Sf/'V61j(0 A
Contact Person: oyt-, t VA/U ai y Telephone: 5-7 W43 Z 1
Address: 15200 S 11
City: SOV 1h Re.4i State: IN Zip: q4& I t1
Email: &V AA P91PY S a% Ro Cth_ PJf V. 6011^
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 09/29/2021 Contractor's Bid for Public Works - 16
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 a rded contract.
I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise
n Inclusion Program Plan and the Indiana Department of Administration's certified list of
fJ Indiana Minority and Women Business Enterprises, found on their website
ilii (http://www.in.gov/idoa).
+,ISP
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
v1Y
economically feasible units to facilitate MBE participation.
affirm that I have made good faith efforts to solicit through all reasonable and available
Y�I
Y
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.
V I
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.
WpI
affirm that I followed up on initial solicitations with interested MBEs.
n
Nwith
I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs
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,
lJl
lines of credit, or insurance as required by the City or the bidder, where appropriate.
Version 09/29/2021 Contractor's Bid for Public Works - 16
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 09/29/2021 Contractor's Bid for Public Works - 17
I affirm that I have made good faith efforts to assist interested MBEs in obtaining necessary
4 P
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
VP
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 09/29/2021 Contractor's Bid for Public Works - 17
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: 122-001 Date: 7— 1 I — Z L
Project Name: 2022 Curb and Sidewalk Construction — Round 1
Bidder: Ritt &'[Cy COd % (/GT;0A Contact Person: Af f e f r U(1^� Telephone: 574— " S3 2I
Address: � d ®. J
City: S o v State: TA/__ Zip:
Email: VfkAP61PV e�C��l_ , �$V • cc)
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 09/29/2021 Contractor's Bid for Public Works - 18
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: http://www.in.,qov/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
(http://www.in.gov/idoa).
I affirm that I have made good faith efforts to select portions of the contract work to be
performed by WBEs, including, where appropriate, breaking out contract work items into
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
�11concerning
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
V(V�
sufficient time for WBEs to participate effectively.
U p
1 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
�(rp
with adequate information about the plans, specifications and other requirements of the
v' V
subcontract.
I affirm that I have made good faith efforts to assist interested WBEs in obtaining bonding,
�J
lines of credit, or insurance as required by the City or the bidder, where appropriate.
Version 09/29/2021 Contractor's Bid for Public Works - 18
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 09/29/2021 Contractor's Bid for Public Works - 19
6VP
I affirm that I have made good faith efforts to assist interested WBEs in obtaining
necessary equipment, supplies, materials, or related assistances or services, where
appropriate.
I affirm that I did not reject any WBEs as unqualified without sound business reasons
rpbased
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 09/29/2021 Contractor's Bid for Public Works - 19
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: 122-001 MBE Participation Goal Varies
Project Name: 2022 Curb and Sidewalk Construction — Round 1
Bidder: P; -Cfib r , 1-G CGAS11V 6f I OA
By: a � 6's 1 �,Yo f 7- //- -12.
(Signature) (Title) (Date)
MBE Firm IS 614S5
100:o
Owner or Contact at MBE Firm _15-dAV J
Telephone: 6S N) qq 3 -0071 Fax:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
. LLC.
Email [if (HISS I aue i�,'Ls �®I�4 �i11/�14s1 `oM
ch , A a
RESULTS OF CONTACT WITH THE MBE FIRM:
V5 C �j
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 09/29/2021 Contractor's Bid for Public Works - 20
CITY OF SOUTH BENDz:,_'
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN.,.,
FORM MBE-2.1�
MBE CONTACTED
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects
requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed
minority-owned business meets the MBE qualifications. Attach additional pages if necessary.
PAGE_OF
Project Number: 122-001 MBE Participation Goal Varies
Project Name: 2022 Curb and Sidewalk Construction — Round 1
Bidder: P; -Cfib r , 1-G CGAS11V 6f I OA
By: a � 6's 1 �,Yo f 7- //- -12.
(Signature) (Title) (Date)
MBE Firm IS 614S5
100:o
Owner or Contact at MBE Firm _15-dAV J
Telephone: 6S N) qq 3 -0071 Fax:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
. LLC.
Email [if (HISS I aue i�,'Ls �®I�4 �i11/�14s1 `oM
ch , A a
RESULTS OF CONTACT WITH THE MBE FIRM:
V5 C �j
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 09/29/2021 Contractor's Bid for Public Works - 20
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 OF
Project Number: 122-001 WBE Participation Goal Varies
Project Name: 2022 Curb and Sidewalk Construction — Round 1
Bidder: R4j� " R+ ke 6®/If I/'yaJim
By: a t, 600 Ahior� 74 i 1- Z Z
(Signature) (Title) (Date)
WBE Firm /V10A At (4 (1 /H -(JAY JP A�
Owner or Contact at WBE Firm A%A M OAT CAI It
Telephone: „ 40V" 3lZ�1�3Z Fax: Email:hN/1 MN -(afi/h ,GM
TYPE OF WORK SOLICITED FOR THIS PROJECT: '�-�
e4
RESULTS OF CONTACT WITH THE WBE FIRM:
WBE Firm �11 -C a (�'%�j`•L�t A,4
Owner or Contact at WBE Firm r
Telephone: s7 �! rZD 7-Zy �� Fax: J ?�—W,171(4 Email: �Jg1Z br4,A/,i &,d C 1 ft6l.60.,,
•C0.,,
TYPE OF WORK SOLICITED FOR THIS PROJECT:
1% i�T114 *c Co�~�i►Q1 l SR��a y�
RESULTS OF CONTACT WITH THE WBE FIRM:
Version 09/29/2021 Contractor's Bid for Public Works - 21
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 Z, OF
Project Number: 122-001
Project Name:
Bidder:
By:
WBE Participation Goal Varies
2022 Curb and Sidewalk Construction — Round 1
R, �^ le4-fV CO3. V& 6 11 (1, IV%
I—II—ZZ
(Signature) (Title) (Date)
WBE Firm i�U7 7'�"/`� �l�-t `(A I%M
Owner or Contact at WBE Firm 1® A/, 1N�'` I�t/ti►�0/�
Telephone: �Nc -! 2Z— Jt02 Fax: �-1`, ,7ZZ,-•ZM Email: ]d kl O' SIUSS�I .�GO�'1
TYPE OF WORK SOLICITED FOR THIS PROJECT:
/I YtIA
RESULTS OF CONTACT WITH THE WBE FIRM:
If y J ! /0
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 09/29/2021 Contractor's Bid for Public Works - 21
CITY OF SOUTH BEND'
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN`,
.
FORM MBE -2.1
M_ j
..�. w
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 Z, OF
Project Number: 122-001
Project Name:
Bidder:
By:
WBE Participation Goal Varies
2022 Curb and Sidewalk Construction — Round 1
R, �^ le4-fV CO3. V& 6 11 (1, IV%
I—II—ZZ
(Signature) (Title) (Date)
WBE Firm i�U7 7'�"/`� �l�-t `(A I%M
Owner or Contact at WBE Firm 1® A/, 1N�'` I�t/ti►�0/�
Telephone: �Nc -! 2Z— Jt02 Fax: �-1`, ,7ZZ,-•ZM Email: ]d kl O' SIUSS�I .�GO�'1
TYPE OF WORK SOLICITED FOR THIS PROJECT:
/I YtIA
RESULTS OF CONTACT WITH THE WBE FIRM:
If y J ! /0
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 09/29/2021 Contractor's Bid for Public Works - 21
KNOW ALL MEN BY THESE PRESENTS,
No. 0061
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
Hartford, Connecticut 06183
That we, RIETH-RILEY CONSTRUCTION CO. INC. I as Principal, hereinafter called
the Principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford, Connecticut, a
corporation duly organized under the lawsof the Stat of Con ecticut as Surety, hereinafter called the Surety, are held
and firmly bound unto City of South Ben edC, Inland
as Obligee, hereinafter called the Obligee, in the sum of
Five Percent (5 0) of tota i Dollars
($ 5% of bid ), 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 2022 Curb and Sidewalk Construction
Round 1 Project No. 122-001
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with
the Obligee in accordance with the terms of such bid, and give such bond or bonds as may be specified in the bidding or
Contract Documents with good and sufficient surety for the faithful performance of such, or in the event of the failure of
the Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference
not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee
may in good faith contract with another party to perform the Work covered by said bid, then this obligation shall be null
and void, otherwise to remain in full force and effect.
Signed and sealed this 1 2th day of Jul
Witness D w E. Armstro
k�OXXW��
Witness Lori Patronite
2022
RIETH-RILEY CONSTRUCTION CO., INC
'(/�/l (Principal) (Seal)
(Name & Title)
Ruben Alvarado, Sales Manager
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
, ��
Geri Patronite Attorney -in -Fact
Travelers Casualty and Surety Company of America
TRAVELER�Travelers Casualty and Surety Company
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 Geri Patronite of
CLEVELAND , Ohio , 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. » �+�,,1
wiN#?l wYY RNC
d
State of Connecticut
By:
City of Hartford ss. Robert L. Rane enior 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.
IN WITNESS WHEREOF, I hereunto set my hand and official seal.
a
My Commission expires the 30th day of June, 2026
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 Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this day of j(c
1� :� a iiANii0i1D, <
3COOL
COMM
y/yam
[,Kevin E. E. Hughes, Ass tant 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 PowerofAttorney is attached.
Y' '
1316 COUNTY-CITY BUILDING � � 4= l; = , PHONE 574/235-9251
227 W. JEFFERSON BOULEVARD FAX 574/ 235-9171
SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567
CITY OF SOUTH BEND, JAMES MUELLER, MAYOR
Bomw OF PUBLIC WORKS
Date: July 8, 2022
To: All Planholders
From Theresa Heffner, Clerk, Board of Public Works
Subj ect Addendum Number: 1
Project Name: 2022 Curb and Sidewalk Round 1
Project Number: 122-001
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: �" Zo Z Z
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: ► `(04�146ti Opt .
Authorized Signature:
Date:
Version 4/2/2015
J:V r.nNcTPtirmnNr,.n
100% Quality
100% Employee Owned • Over 100 Years
CERTIFICATE OF AUTHORITY
KNOW ALL MEN BY THESE PRESENTS, that the undersigned President of Rieth-Riley Construction Co., Inc., a corporation duly organized and existing
under the laws of the State of Indiana, hereby represents and confirms that Ruben Alvarado, Sales Manager, has full power and authority to make,
execute, seal, if required by law, and deliver for and on its behalf, and as its act and deed any and all bids, proposals or contracts, said bids, proposals or
contracts not to exceed $2,000,000.00 which bids, proposals or contracts call for work, services, or materials to be furnished by Rieth-Riley Construction
Co., Inc., whether such bids, proposals or contracts are being submitted to an individual or entity, public or private, and to bind Rieth-Riley Construction
Co., Inc. thereby as fully and to the same extent as if such bids, proposals or contracts were signed by an Executive Officer of Rieth-Riley Construction
Co., Inc., and sealed, if required by law, and attested by one of such officers, and hereby rates and confirms all that the above named designee may do
in pursuance hereof.
The authority granted to the above named designee is pursuant to Section 6.03 of the Restated By -Laws of Rieth-Riley Construction Co., Inc., as amended,
which Restated By -Laws were effective February 9, 2010, and which Restated By -Laws, as amended, and the authority granted to the above named
designee continue in full force and effect.
This Certificate of Authority is issued, signed and sealed, if required by law, by facsimile under and by authority of the following standing resolutions
adopted by the Board of Directors of Rieth-Riley Construction Co., Inc., at a meeting held on the 16th day of February, 1996, at which a quorum was
present, and which resolutions have not been amended or repealed and continue in full force and effect:
"Resolved that for purposes of clarification and in furtherance of the intent of Section 6.03 of the By -Laws of the Company the authority
granted in Section 6.03 shall extend to the making, execution, sealing, if required bylaw, and delivery on behalf of the Company of
all documents required as part of any bid, proposal or contract, which is for work, services or materials to be furnished by Company
and which is being submitted to an individual or entity, public or private."
Resolved that in carrying out the provisions of Section 6.03 of the By -Laws of the Company the signatures of such directors and
officers and, if required by law, the seal of the Company may be affixed to any such Certificate of Authority or any certificate relating
thereto by facsimile, and any such Certificate of Authority or certificate bearing such facsimile signatures or facsimile seal shall be
valid and binding upon the Company and any such Certificate of Authority so executed and certified by facsimile signature and
facsimile seal shall be valid and binding upon the Company, with respect to any bid, proposal or contract to which it is attached."
iN WITNESS WHEREOF, Rieth-Riley Construction Co., Inc., has caused these presents to be signed by its President and its corporate seal to be hereto
affixed, this 10th day of September, 2020.
0 �, RIETH-RILEY CONSTRUCTION CO., INC.
B
SEAL �
A. Keith Rose, President
STATE OF INDIANA )
)SS:
COUNTY OF ELKHART )
On this 10th day of September, 2020, before me personally came A. Keith Rose, to me known, who, being by me sworn, did depose and say: that he is
President of Rieth-Riley Construction Co., Inc., the corporation described in and which executed the above instrument; that he knows the seal of said
corporation; that the seal affixed to the said instrument is such corporate seal; and that he executed the said instrument on behalf of the corporation by
authority of his office pursuant to corporation's Restated By -Laws and standing resolutions.
My Commission Expires: March 16, 2024 YP
SEAL
IAS Ronya Phillips, Notary Public
Residing in Elkhart County, Indiana
I, Robert L. Konopinski, do hereby certify that I am the duly appointed and acting Secretary of Rieth-Riley Construction Co., Inc., a corporation duly
organized, validly existing and in good standing under the laws of the State of Indiana; that the foregoing Certificate of Authority has neither been amended
or rescinded and remains in full force and effect; and furthermore, that the Restated By -Laws and standing resolutions of the corporation, as referred to
and set forth in this Certificate of Authority, continue in full force and effect.
gne nd Sealed at ttl rporate Office of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this day of
20
SEAL Robert L. Konopinski, Secretary
CERTIFICATE OF QUALIFICATION
to provide
CONSTRUCTION SERVICES
for
PUBLIC WORKS PROJECTS
to the
STATE OF INDIANA
This Certification Board, having duly considered application for qualification in terms of apparent experience and financial
resources; and under the applicable Indiana Code 4-13.6-4 and adopted rules of this Board, hereby issues a
Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to:
R1ETH RILEY CONSTRUCTION CO INC
3626 ELKHART RD
PO BOX.477
GOSHEN IN 46527-0477
Phone 574-875-5183
Fax 574-875-8405
Company Official
KEITH ROSE
for the twenty-seven month period stated -herein, unless revoked by this Board for cause,
and in the classifications of services stated below. This certificate supercedes any previous certificate.
1611.01 Concrete Construction of Roads & Curbing
1611.02 Asphalt Construction of Roads and Parking Lots
1622.01 Gen Contr-brdgs,vdcts,elvd hwys,rlwy,tnls
1623.03 Sewers and/or Water Lines
1794.01 Earthmoving and Land Clearing
1794.02 Excavation
1795.02 Demolition of Pavements and Roads
CERTIFICATION DATE 2/24/2020
EXPIRATION DATE 5/24/2022
THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD,
402 WEST WASHINGTON STREET, ROOM NV467, INDIANAPOLIS, INDIANA 46204,
ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION.
Tracy L. Cross, Executive Secretary
Certification Board
DAPW PQ2 State Form 3983R Rev. 07106
Dawn Armstrong
From: Cross, Tracy <tcross@idoa.IN.gov>
Sent: Thursday, April 7, 2022 12:29 PM
To: Karmen Rensberger
Subject: RE: RIETH-RILEY CONSTRUCTION CO., INC. - Certification Application Submission
.............................................................................................................................................................................................
L............................................................................................................................................................................................
Karmen,
Your application has been received and submitted to the board for review. I will let you know when I hear back from
them.
Your current certification in 1611.01, 1611.02, 1622.01, 1623.03, 1794.01, 1794.02, and 1795.02 has been extended to
7-24-22. This will allow you to continue submitting bids/proposals in the classification(s) you have been approved in and
allow sufficient time for your application to be reviewed. Please use this as your confirmation of the extension and
allow 2 weeks for the website to update.
The Certification Board has been inundated with applications and we are working to get them all reviewed. Thank you
for your patience.
Sincerely,
Tracy L. Cross
Certification Board
Public Works Division
Indiana Department of Administration
A109!A/ 1,�1 .—zhinrifryn q#rocf Rrv9 M1497ii^.;CS
.E.
Indianapolis, IN 46204
From: Karmen Rensberger <krensberg@rieth-riley.com>
Sent: Thursday, March 31, 2022 11:45 AM
To: Cross, Tracy <tcross@idoa.IN.gov>
Subject: RIETH-RILEY CONSTRUCTION CO., INC. - Certification Application Submission
**** This is an EXTERNAL email. Exercise caution. DQ NOT open attachments or click links from
unknown senders or unexpected email. ****
Hello -
We have attached our renewal application which includes an equipment listing and bonding letter.
Please let me know if more information is needed.
RIETH-RILEY CONSTRUCTION CO., INC. GOSHEN, IN
who has 1W i� ;� sta r .m er a� ��� ras
r q -red rider �1 � �-� Ir by qua � � � � rf Depa� r� Trans�ct
- . tri t es of W r*k and �� t� � rpt nd �r tit Etter i n tested
� for as tie a m o . all source does riot e ' the Ag- re
mount � referer by name r ym l are In sr nce with the Beth
Co
rrr� rpt rrt rg `rb supersedesia�r .
rf� 0 $that t ar�� r rctb�trr t� �r
in tie tnincW condition of the cor4radko firm or other facts J�is€6 --Wh mAsWn or mvocaffon.
Valid November 06, 2021 Thru July 31, 2022
Aggregate Bidding Capacity:
0103 3 -SIDED BOX STRUCTURE(S) W/SPA N > 20 FT ...........................
A(A) CONCRETE PAVEMENT: GENERAL ................................................
B(A) ASPHALT PAVEMENT: W/INDOT CERTIFIED HMA PLANT .............
C(A) HEAVY GRADING..............................................................................
D(A) HIGHWAY OR RAILROAD BRIDGE OVER WATER ..........................
D(B) HIGHWAY OR RAILROAD BRIDGE OVER HIGHWAY .....................
D(C) HWY/RR BRIDGE REQ RR TRACK PROTECTION .........................
E(C) BRIDGE DECK OVERLAYAND MINOR BRIDGE REPAIR ...............
E(E) SMALL STRUCTURES AND DRAINAGE ITEMS ..............................
E(F) SURFACE MASONRY AND MISCELLANEOUS CONCRETE...........
E(H) DEEP SEWER AND/OR EXCAVATION .............................................
E(R) ASPHALT PAVEMENT MILLING.......................................................
E(T) DEMOLITION.....................................................................................
fEtEICT N ENGINEER
aw-am, fps I "
1,164,594,000.00
..............................1 $99,999,999.00
............I .................. $99,999,999.00
................................ $99,999,999.00
................................ $99,999,999.00
................................ $99,999,999.00
............................... $99,999,999.00
............................... $99,999,999.00
................................ $10,000,000.00
............................... $10,000,000.00
..........I ..................... $99,999,999.00
................................ $99,999,999.00
................................ $99,999,999.00
................................ $99,999,999.00
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
1 of 7
Comments
A = Water Injection System Installed
B = In -Line Blending System Installed
DEMOTTE, IN
3396
BARRETT PAVING MATERIALS, INC
CLEVES, OR
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 (I)
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
Comments
B = In -Line Blending System Installed
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: 40IM34500 to 41OM34600
3510 VALLEY ASPHALT CORP (I)
ROSS, OH
3543 WALLS MANUFACTURING CO (I)
BROOKVILLE, OH
3544 WALLS MANUFACTURING CO (I)
GREENVILLE, OH
3343 WAYNE ASPHALT AND CONST. CO INC
FORT WAYNE, IN
7 of 7
Comments
B = In -Line Blending System Installed
Cnmq TR i ir. TwN
100% Quality • 100% Employee Owned • Over 100 Years
July 12, 2022
To Whom It Ma:; Concern:
For your review ,,ve have included references from Private firms that
we have perform -d work for.
AM General Corr oration
(574) 284-272.8
Bosch Automoti-- ,e Braking System/Navistar
(574) 654-2400
ITR Concessions. LLC
574-674-5836
University of NCre Dame
574-631-7356
1
25200 S.R. 23 • South Bend, IN 46614
Phone: (574) 288-8321 • www.rieth-riley.com
Cn N.q TRi ir Tin N
100% Quality . 100% Employee Owned • Over 100 Years
List names and addresses of subcontractors that we have used in public works projects
In the last five years:
Roadsafe Traffic Systems V&R Trucking Slusser's Green Thumb
3519 Harding Street 1845 North Elmer Street P.O. Box 33
Indianapolis, In. South Bend, In. Logansport, In.
Traffic Marking Trucking Landscaping/Erosion Control
Hawk Enterprises
1850 E. North Street
Crown -Point, In.
Electric/Signage
R&R Excavating
2010 Went Avenue
Mishawaka, In.
Dirt/Excavating
C -Tech Corporation
5300 W. 100 North
Boggs town, I n.
Guard rail/Fencing
P.D. Sox 1775.25200 S.R. 23 • South Bend, IN 46634
Acorn Landscaping, LLC.
3680 W. Sample Street
South Bend, In.
Landscaping
Phone, (574) 288-8321 • www.rieth-riley.com
RIETH-RILEY CONSTRUCTION CO., INC.
2022
SAMPLE WORK -IN -PROGRESS
Pr2jLt Name
RRJob # HIDE
Owner
Construction Manager
Title
Phone
Email
SCOPE OF WORK
Contract Amount
96 Compl
Proj CompI Date SURETY
R -41542-A
3208340-48
INDOT
Kirk Stafford
Project Engineer
317-650-1890
kstafford@corradino.com
Asphalt Pavement
$186,823,857
50%
July 2025 TRAVELER'S CASUALTY
1-69 Section 4
& Bridges
AND SURETY
Toll Road Push III
3681014-15
ITR Concession Company, LLC
Brian Cherry
Infrastructure Manager
574-651-2464
bcherry@indianatollroad.org
Asphalt Overlay
$113,874,825
93%
December 2028 TRAVELER'S CASUALTY
Construction
AND SURETY
R -38526-A
3208325
INDOT
Mike Wilmot
Project Engineer
765-745-1764
mwilmot@indot.in.gov
MSE, CRCP
$49,494,673
2%
October2024 TRAVELER'S CASUALTY
1-465 Clear Path
Lane Addition
AND SURETY
R-42909
3408129
INDOT
Samantha Blosser
Project Manager
317-557-9340
sblosser@walshgroup.com
New Construction
$31,138,998
1%
October 2023 TRAVELER'S CASUALTY
1-65/SR 43 Interchange
Asphalt
AND SURETY
Const. Inspection Section
R -39504-A
3208296
INDOT
Cory Mahan, P.E.
Manager
317-780-7262
cmahan@chacompanies.com
Asphalt Pavement
$28,241,582
71%
June 2022 TRAVELER'S CASUALTY
146th Street OverSR 37 N
AND SURETY
R-37797
3408086
INDOT
Clayton Pergal
Inspector
765-376-0471
cpergal@indot.in.gov
Road
$27,448,664
25%
September 2024 TRAVELER'S CASUALTY
SR 26 Clinton County
Reconstruct
AND SURETY
33031-210087
7408190
Kalin Construction
Mike Kalin
Project Manager
269-925-2746
mkalin@kalininc.com
Asphalt Paving
$24,054,890
0%
September2024 TRAVELER'S CASUALTY
US 127 2022
AND SURETY
11016-130008
7118264
MDOT
Kenton McAndrew
Project Engineer
269-270-7313
McandrewKI@Michigan.gov
Asphalt Pavement
$23,784,960
46%
June 2023 TRAVELER'S CASUALTY
1-94 Design/Build
AND SURETY
R -39500-A
3208283
INDOT
Greg Peterson
Project Supervisor
765-570-8003
gpeterson@indot.in.gov
Asphalt Pavement
$22,259,680
99%
June 2022 TRAVELER'S CASUALTY
126th Street & SR 37
AND SURETY
SB Airport Taxi
3610736
South Bend Regional Airport
Andrew Panetta
Engineer, Aviation
517-301-9358
andrew.panetta@meanhunt.com
Earthwork, HMA &
$19,760,353
76%
June 2022 TRAVELER'S CASUALTY
Mead & Hunt
Aggregate Placement
AND SURETY
R-41050
3208328
INDOT
Justin Minardo
Project Supervisor
317-701-7175
justin.minardo@wsp.com
Road Construction & RABS
$17,958,773
0%
October 2024 TRAVELER'S CASUALTY
Mt Comfort Rd
AND SURETY
RIETH-RILEY CONSTRUCTION CO., INC.
2022
SAMPLE WORK COMPLETED
CONSTRUCTION
%OFWORK
COMPLETION
CONTRACT
PROJECT NAME
OWNER
RR JOB#
MANAGER
TITLE
PHONE
EMAIL
TYPEOF WORK
PERFORMED BY RR
DATE
AMOUNT SURETY
R -39093-A
INDOT
3208260
Ed Wilson
Project Supervisor
765-617-4357
slindway@indot.in.gov
Asphalt Pavement
97%
2021
$41,006,016 TRAVELER'S CASUALTY
1-69 Design Build
AND SURETY
R-40511-8
INDOT
3208295
Ling Gan
Project Engineer
765-745-1717
Igan@indot.in.gov
Bridges
59%
2021
$34,761,346 TRAVELER'S CASUALTY
1-70 South Split to 465W
AND SURETY
16 -ENG -05
City of Carmel
3200713
Joe Dubyel
Field Manager
317-501-8111
jdubyel@structurepoint.com
Interchange Construction
48%
2021
$32,009,154 TRAVELER'S CASUALTY
96th Street and Keystone
AND SURETY
R-33950
INDOT
3648090
Courtney Beale
Area Engineer
219-873-6322
cbeale@indot.in.gov
Asphalt Pavement
76%
2021
$27,348,623 TRAVELER'S CASUALTY
1-94 & 1-65 Bundle
AND SURETY
R -41769-A
INDOT
3208280
Sean Hendrickson
Project Engineer
765-745-1731
shendrickson@indot.in.gov
Asphalt Pavement
87%
2021
$21,562,318 TRAVELER'S CASUALTY
1-465 Northwest
AND SURETY
R -34439-A
INDOT
3648097
Martin Navarro
Construction Project Manager
219-214-2934
mnavarro@indot.in.gov
Asphalt Pavement
73%
2021
$21,440,373 TRAVELER'S CASUALTY
US 30/51153 Bundle
AND SURETY
State Street Overhead
Plenary Roads State Street, LLC
3200609
Simon Stachnik
Project Manager
303-905-1340
simon.stachnik@plenarygroup.com
Urban Street
100%
2021
$17,759,129 TRAVELER'S CASUALTY
Construction
AND SURETY
R -41351-A
INDOT
3208281
Dan Streib
Project Engineer
765-745-1748
dstreib@indot.in.gov
Concrete Pavement Restoratio
56%
2021
$15,636,213 TRAVELER'S CASUALTY
1-465 Restoration 2019
AND SURETY
11111-115754
MDOT
7118236
Chris Jacobs
Project Engineer
269-849-1496
jacobsc@michigan.com
Multi -Lift Mill & Fill
58%
2021
$14,559,230 TRAVELER'S CASUALTY
1-196
AND SURETY
RS -41978-B
INDOT
3208285
Ted Sowders
Project Supervisor
317-437-2374
tsowders@hntb.com
Asphalt Patching
73%
2021
$13,414,911 TRAVELER'S CASUALTY
1-70 Terre Haute Rehab
& Resurface
AND SURETY
RS -38655-A
INDOT
3208250
Brad Thompson
Area Engineer
855-463-6848
Asphalt Patching
78%
2021
$11,595,077 TRAVELER'S CASUALTY
1-74
& Resurface & Deck Overlay
AND SURETY
122642
MDOT
7218235
Gregg Zack
Construction Engineer
231-777-3451
zackg@michigan.gov
Asphalt Pavement
60%
2021
$10,672,450 TRAVELER'S CASUALTY
US 31 Hart -Shelby
AND SURETY
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
RESPONSIBLE BIDDER CHECKLIST
Project Name 2022 Curb and Sidewalk Construction — Round 1
Project No.
For Bids Due
122-001
July 12th, 2022
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 02/23/2022 General Conditions - 10
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 02/23/2022 General Conditions - 11
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.
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 02/23/2022 General Conditions - 12
II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED)
(a) Acknowledgements:
(i) By checking this box, I hereby acknowledge that I am not a pre -qualified bidder
with the City of South Bend.
(ii) By checking this box, I hereby acknowledge that the City reserves the right to
request supplemental information, additional verification of any information
provided, and may also conduct random inquiries of my current and prior
customers. The City reserved the right to utilize all information provided in this
submission and all information obtained in inquiries or requests to determine if a
bidder is responsive and responsible. Additionally, I acknowledge that all
information provided to the City shall be regarded as public records.
(iii) By checking this box, I hereby acknowledge that copies of all Applicable
apprenticeship certificates or standards for training programs applicable to the
work performed on the project may be requested at any time and shall be furnished
upon request.
(iv) By checking this box, I hereby acknowledge and ensure that I and all sub-
contractors, from whom I have accepted a bid and/or intend to hire to perform work
on the public work project, are properly licensed. Furthermore, I acknowledge my
understanding that it is my responsibility to ensure that all sub -contractors have
the necessary licenses to undertake the work called for in this bid. If a sub-
contractor loses their license at any point, it is the responsibility of that sub-
contractor to notify the City.
(b) Attachments:
(i)
Indiana Secretary of State's on-line records (ie. Business verification) dated within
sixty (60) days of the submission of said document showing that business is in
existence, current with the Indiana Secretary of State's Business Entity Report,
and eligible for a certificate of good standing. (Not applicable to individuals, sole
proprietors or partnerships).
(ii)
List identifying all former business names.
(iii)
Any determinations by a court or governmental agency any violations of federal
state, or local laws including, but not limited to, violations of contracting or antitrust
laws, tax or licensing laws, environmental laws, Occupational Safety and Health
Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5)
years.
(iv)
Statement about staffing capabilities, including labor sources. This statement
indicates and ensures I have sufficient employees on staff to complete the work
am bidding on OR outlines how I intend to meet the staffing needs of the work.
(v)
Statement that individuals who will perform work on the public work project on my
behalf will be properly classified as an employee or as an independent contractor
under all applicable state and federal laws and local ordinances.
(vi)
For every project, submit evidence of participation in apprenticeship and training
programs, applicable to the work to be performed on the project, which are
approved by and registered with the United States Department of Labor's Office of
Apprenticeship, or its successor organization.
(vii)
Copy of a written plan for employee drug testing that covers all of my employees
who will perform work on the public work project and meets or exceeds the
requirements set forth in IC 4-13-18-5 or IC 4-13-18-6.
(viii)
Evidence that I am utilizing a surety company which is on the Bureau of Fiscal
Service "Department of Treasury's Listing of Approved Sureties" as required in the
bid specifications or contract.
Version 02/23/2022 General Conditions - 13
(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: July 12, 2022
&� (W-�
(Sign ere)
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 02/23/2022 General Conditions - 14
CITY OF SOUTH BEND .TAMES MUELLER, MAYOR
DEPARTMENT OF PUBLIC WORKS
ERIC HORVATH, DIRECTOR
December 9, 2021
Dawn Armstrong
Rieth-Riley Construction
da.r. mstY•ong_rieth-z•il.cy.corn
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 acid attachments.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Digitally s(gned by Liz Horvath
Liz'7 DN:cn=Liz Horvath, a, ou=Engineering,
Horvath'email-lharvath, nsouthbendhgov,r—US
-ate:2021.12.1009:37:30 05'00'
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:
Name: ROBERT L. KONOPINSKI
Address: 3626 ELKHART RD., Goshen, IN, 46527, USA
Years Due: 2022/2023
\ L
\
Title
Name
Address
Vice President
BRIAN A. INNIGER
3626 ELKHAR ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA
Director
RONALD G. POPE
1124 BARON DRIVE, MYRTLE BEACH, SC, 29577, USA
Vice President
Eugene E. Yarkie
3626 Elkhart Road, Goshen, IN, 46527 - 0477, USA
Director
Jack K. Matthys
57457 Pine Road, South Bend, IN, 46619, USA
Director
William J. Schmuhl, Jr.
1421 Honan Drive, South Bend, IN, 46614, USA
Director
WILLIAM P. JOHNSON
6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA
President
A. KEITH ROSE
3626 ELKHART ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA
Vice President
Paul J. Tate
1751 W. Minnesota Street, Indianapolis, IN, 46221, USA
Director
Robert L. McCormick
3205 Wakefield Drive, Goshen, IN, 46528, USA
Secretary
ROBERT L. KONOPINSKI
3626 ELKHART ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, USA
CFO
Michael Weber
P.O. Box 477, Goshen, IN, 46527 - 0477, USA
Type: Individual
Name: ROBERT L. KONOPINSKI
Address: 3626 ELKHART RD., Goshen, IN, 46527, USA
100% Quality * 100% Employee Owned • Over 100 Years
November 18, 2021
RE: City of South Bend, IN Contractor's Bid for Public Work: Pre -qualification Checklist
Prequalification Checklist
b) Attachments
iii. Rieth-Riley Construction Co., Inc. is a 100% union contractor, and recruits through union halls as
necessary to complete the work required.
iv. All individuals working for Rieth-Riley Construction Co., Inc. are subject to our policies and
procedures. Rieth-Riley Construction Co., Inc. participates in E -Verify, and requires all employees
to present proper identification.
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.
Respectfully,
Rieth-Riley Construction Co., Inc.
Dawn Armstrong, Payroll Administrator
25200 S.R. 23 - South Bend, 1N 46614
Phone: (574) 288-8321 • www.rieth-riley.com
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RIETH-RILEY CONSTRUCTION CO., INC.
201:8-2020
SAMPLE WORK COMPLETED
CONSTRUCTION
%OF WORK PERFORMED BY
CONTRACT
PROJECT NAME
OWNER
RR JOB#
MANAGER'
TITLE
PHONE
TYPE OF WORK
RR
COMPLETION DATE
AMOUNT SURETY
R-28973
INDOT
3648076
Gannon Carnes
Project Engineer
765-307-8434
Asphalt Pavement
70%
6/30/2018
$23,068,538 TRAVELER'S CASUALTY
1-65
ANDSURETY
RS -39572
INDOT'
3408052
ErikSeef
Construction Manageer
765-361-5218
Concrete Pavement
83%
5/1/2019
$10,334,676 TRAVELER'S CASUALTY
US 52 South Budget
ANDSURETY
R -41350-A
INDOT
3208268
Ling Gan
Project Engieeer
765-745-1717.
Concrete Pavement
79%
12/12/2018
$9,158,700 TRAVELER'S CASUALTY
1465
AND SURETY
R -37443•A
INDOT
3208248
Can Yost
Inspection Supervisor/
317-443-7241
Asphalt Pavement
8s%
10/29/2019
$4,711,574 TRAVELER'S CASUALTY
276th Steer Recons
ROAW Consultants
ANDSURETY
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
ANDSURETY
RS -41963-A
INDOT
3648127
Christen Reynolds
Area Engineer
219-325-7524
Asphalt Pavement
26%
10/1/2019
$3,738,878 TRAVELER'S CASUALTY
LaPorte Patch
ANDSURETY
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
PaJI Balaba
Construction Manager
765-376-9130
Asphalt Pavement
86%
7/1/2019
$3,355,045 TRAVELER'S CASUALTY
SR 28 Clinton Budget
ANDSURETY
80/90 PUSH
ITR CONCESSION COMPANY LLC
3681000 Brian Charry
Infrastructure Manager
574-651-2464
ASPHALT OVERLAY
62%
.5/25/2018
$201,811,661 TRAVELER'S CASUALTY
CONSTRUCTION
ANDSURETY
R -33860-A
INDOT
3208207 Gary Kreutzjans
Construction Engineer
812-54-3739
ASPHALT OVERLAY
75%
6/30/2018
$28,592,864 TRAVELER'S CASUALTY
1-65 DESIGN BUILD
CONSTRUCTION
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
Ba rich
Construction Engineer
219-362-6125
BRIDGES
39%
12/16/2018
$28,775,479 TRAVELER'S CASUALTY
US 31 NORTH TO KERN ROAD
ANDSURETY
GARY AIRFIELD PAVING PROJECT
GARY CHICAGO INTERNATIONAL AIRPORT
• •3640934
Steve Sandefur-NCG
Construction & Feld Service Mgr
317-258-1585
PCCP RUNWAY
41%
1/28/2018
$12,190,296 TRAVELER'S CASUALTY
EXPANSION
ANDSURETY
INDOT
3208224
C iff Walker
Project Engineer
765-745-1759
EARTHWORK,
66%
12/10/18
$10,381,780 TRAVELER'S CASUALTY
IR -35914-A
CONCRETE, ASPHALT
ANDSURETY
US 31 SR 28
3208260
Ed Wilson
Project Supervisor
765-617-4357
Asphalt Pavement
97%
6/1/2020
$41,006,016 TRAVELER'S CASUALTY
R -39093-A
INDOT
AND SURETY
1-69 Design Build
Public Transportation Corp.
3200735
Sri Venugopalan, P.E.
Director of Engineering
317-514-9305
Combined Job
53%
4/20/2021
$39,208,121 TRAVELER'S CASUALTY
Indygo Red Line
Indianapolis
& Construction
WfthoutAsphalt
ANDSURETY
INDOT
3208295
Ling Gan
Project Engineer
765-745-1717
Bridges
59%
10/31/2020
$34,761,346 TRAVELER'S CASUALTY
R -40511-B
ANDSURETY
1-70 South Split to 46SW
Sean Hendrickson
Project Engineer
765-745-1731
Asphalt Pavement
87%
10/31/2019
$21,562,318 TRAVELER'S CASUALTY
R -41769-A
INDOT
3208280
ANDSURETY
1-465 Northwest
Project Engineer
765-745-1748 Concrete Pavement Restoration
56%
9/30/2019
$15,636;213 TRAVELER'S CASUAL
R -41351-A
INDOT
3208281
Dan Streib
ANDSURETY
1465 Restoration 2019
-
sr. Inspector/
317-417-4256
Asphalt Pavement
94%
10/11/2019
$12,420,988 TRAVELERS CASUALTY
RS -38664-A
RS -Project
INDOT
3208265
Mike Hoff
Engineer
ANDSURETY
65 865 to Lebanon
Area Engineer
219-873-6322
Asphalt Pavement
61%
5/10/2019
$10,610,066 TRAVELER'S CASUALTY
1 - 878-A
INGOT
3648110
Conney Beale
AND SURETY
SR 14
Director of Hammond PortAuthority
219-808-8070
Asphalt Pavement, Earthwork, Bridge
25%
10/1/2019
$9,680,534 TRAVELER'S CASUALTY
Wolf Lake 2019
Hammond Port Authority
3641203
Milai Krusznskl
ANDSURETY
Allen
Project Executive
317-681-1000
Asphalt Pavement
90%
11/30/2021
$9,418,275 TRAVELER'S CASUALTY
Greenwood Park 65 South
Pepper Construction Company
3200814
David
and Curbs
AND SURETY
Building 2
RIETH-RILEY CONSTRUCTION CO., INC.
2021
SAMPLE WORK -IN -PROGRESS
Proiect Name
RR Job # HIDE
Owner
_Construction Mana¢er
Title
Phone
Email
SCOPE OF WORK
Contract Amount
% Compl
Proi Compl Date SURETY
R -41542-A
3208340,
INDOT
Kirk Stafford
Project Engineer
317-650-1890
kstafford@corradino.com
Asphalt Pavement
$181,601,711
6%
July 2025 TRAVELER'S CASUALTY
1-69 Section 4
3208342-48
& Bridges
AND SURETY
Toll Road Push III
3681014
ITR Concession Company, LLC
_
Brian Cherry
Infrastructure Manager
574-651-2464
bcherry@indianatollroad.org
Asphalt Overlay
$61,168,876
4%
December 2028 TRAVELER'S CASUALTY
Construction
AND SURETY
Toll Road Push II
3681010
ITR Concession Company, LLC
_
Brian Cherry
Infrastructure Manager
574-651-2464-
bcherry@indianatollroad.org
Asphalt Overlay
$61,112,626
881%.
December 2026 TRAVELER'S CASUALTY
Construction
AND SURETY
16 -ENG -05
3200713
City of Carmel
Timothy Conarroe, PE
Project Engineer
317-547-5580
tconarroe@structurepoint.com
Interchange
$31,685,314
99%
May 2021 TRAVELER'S CASUALTY
96th Street and Keystone
Construction
AND SURETY
Const. Inspection Section
R -39504-A
3208296
INDOT
Cory Mahan, P.E.
Manager
317-780-7262
cmahan@chacompanies.com
Asphalt Pavement
$30,090,075
26%
October 2021 TRAVELER'S CASUALTY
146th Street Over SR 37 N
AND SURETY
R-37797
3408086
INDOT
Clayton Pergal
Inspector
765-376-0471
cpergai@indot.in.gov
Road
$27,227,764
1%
September 2024 TRAVELER'S CASUALTY
SR 26 Clinton County
Reconstruct
AND SURETY
11016-130008
7118264
MDOT
_
Kenton McAndrew
Project Engineer
269-270-7313
McandrewKi@Michigan.gov
Asphalt Pavement
$23,784,327 -
7%
June 2023 TRAVELER'S CASUALTY
I-94 Design/Build
AND SURETY
R -39500-A
3208283
INDOT
Greg Peterson
Project Supervisor
765-570-8003
gpeterson@indot.in.gov
Asphalt Pavement
$22,251,736
97%
June 2021 TRAVELER'S CASUALTY
126th Street & SR 37
AND SURETY
R -31319-B
3408078
INDOT
_
Gannon Carnes
Inspector
765-307-8434
gcames@indot.in.gov
Road
$15,640,800
2%
September2024 TRAVELER'S CASUALTY
Teal Road
Reconstruct
AND SURETY
210004
7508232
MDOT
_
Shaun Bates
Project Engineer
989-773-7756
batess2@michigan.gov
Hot Mix Asphalt
$13,247,055
0%
October 2021 TRAVELER'S CASUALTY
US 127 Clare
Cold Milling & Resurfacing
AND SURETY
e
............................................... ..............
cord,:+Yndiana 47421 ' .. ..
Tear f ere y $hewer :
Eric :Hol comb,,Governor.. :;..:.
"James M Brown,:Director.
°January 9; 2019
Thone'(. 17)-234-6062 Toll Free (800)'-400-4520 Fax (31:7-)-234-8144
Dear Jere�.y �r ip. wex
reshiP.
„.:Er.c.Hoicb. Governor
'`James M Brown, D�recfo.r °'
Janu'ary;9 201.9
W,
age,Scale: Construction Craff,aborer
FACILITY CODE: 30004114:
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Tine 38, V.S Code 3687, with an efEectxve date of Apr�1, 201:
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Enc Holcomb, c''I . Q . ;b -G '.,..o,.c Governor
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::approval4s...... 0 U. UO
effective date
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I YQU!:'t 3].7-232-3-9.16'
If hady.":
W:.questions, ;i..p. e-as.e:!con ad me-
Pho.no(817)-234-.6062 Toll :Free ,(8QQ)-400-4520.Fax (317)4-234--8744
Apprentice Status Repos B.y indenture Date
Apprer�fices :Indentured. Between''1:/112020. And '12/31/2020:
Apprentice: Program IN2
Year Apprentice Sfiatus Apprentices Percentage
:H at>s3 3..i 's tsv '°y - -✓� >s, - .� .Z 9 r s f �.. { z t' � r s t a x s ..r . .
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Rieth-Riley Construction Co,, Inc,
Equipment list
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cast
Accum Depr
C185000006 2019SULLAIR185-KUB-DPQ AIR COMPRESSOR
3/28/2019.
N
19,581.00
NBV
C185000O07 2019 SULLAIR 185 KUB-DPQAIR COMPRESSOR
3/28/2019
N
4,895,28
14,685.72
C185000008 2019-SULLAIR 185-KUB-DPQAIR COMPRESSOR
3/28/2019
N
19 58100
4,895.28
14,685.72
C185000009 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
0185000011 20195ULLAIR185-KUB-DPQAIR COMPRESSOR
3/28/2x19
N
19,581.00
4,895,28
14,685.72
C185000012 2019 SULLAIR 185-KUB-DPQAIR COMPRESSOR
3/28/2019
N
39,581.x0
4,895.28
14,685,72
0185000013 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR
3/28/2019
N
39,581:00
4,895.28
14,685.72
DD35000013 2019 WALKER R512A-90 35" VIBRATORY COMPACTOR
4/18/2019
N
19,581.00
4,895,28
14,435.72
JT30000003 TRUCK 1 TON
2/1/2005
N
17,914.00
4,478,52
13,435.40
JT30000002 TRUCKITON2/112007
N
9,fi67.Z0
6,627,20
3,040,00
JT30000003 TRUCK ITON
12/11/2008
N
1x,278.15
7,046,15
3,432.00
JT30000004 TRUCK 1 TON
12/11/2008
N
•8 743.20
6 334.20
2,409.00
JT3aaa0005 TRUCKITON
12/11/2008
N
8j743.20
6,334.20
2,409.00
JT3oxxaax6 TRUCK iTbN
� 1z/13/zoos
N
11,398.90
8,287,40
JT30000007 TRUCK 1TON
12/1112x08
N
31,398.90
8,287,40
3,111,50
JT300o0008 TRUCKITON
12/11%2008
N
11398;90
8 287,40
8180,87
3,111.50
JT30000009 TRUCKITON
12/11/2008
N
11292.37
`
3,ii1.5o
JT30000010 TRUCK 1 TON
12/1/2009
N
11,292,37
11,292.37
JT30000011 TRUCK 1 TON
12/1/2aa9
N
10 409,73
7135,73
'
3,274:00
JT30000012 TRUCKITON -
12/1/2009
N
10,409.73
7,135.73 _
3,274.00
IT30000013 TRUCK 1TOiV
12/1/2x09
N
10,409.73
30 409.73
7,135.73
3,274.00
JT30000014 TRUCK ITON
1211/2009
N
10,409.73
7135.73
7,135.73
3,274.00
JT30000015 TRUCK iTON
12/1/2009
N
10,507.94
7,233,94 •
3,274.00
JT30000016 TRUCK I TON
12/1/2009 •
N
10,507.94
7,233.94
3274.00
`
JT30000017 TRUCK 1 TON
12/1/2009
N
10 507.94
'
7233.94
3,274.00
M0000018 'TRUCKITON
12/1/2009
N
10,409.73
'3,274.00
7,135.73
JT30000019 TRUCK 1 TON
12/1/2009
N
10 ,507.94
7,233.94
3,274.00
JT300a0020 TRUCKITON UTILITY
6/3/2012
N
12,733.75
11,460.38
3,274.00
JT3000b021 7RUCKITON UTILITY
12,733,75
11,460,38
1,273,37
JT30000022 . TRUCK 1 TON
JT30000023 TRUCK iTON
6/3/2012
N
22,135.08
10,921,57
1 ,273.37
1213,51
JT30000024 TRUCKITON
6/3/2012
6/3/2012
N
N
12,021.67
10,819,50
1,202.17
JT30000025 7RUCKiTON
6/3/2012
N
12,021.67
10,819,50
1202.17
JT30000026 TRUCKITON
6/15/2011
N
12,295.58
11,066.02
1,229,56
JT30600027 TRUCK I TON UTILITY
6/13/2011
N
16,760.50
16,760.50
JT30000028 TRUCK 1 TON UTILITY .
6113/2x11
N
14,193.77
14,193,77
_
JT30000029 TRUCKITON
6/13/2011
N
14,193.77
14,193,77
JT30000030 TRUCK1TONlJTILITY
0312011
N
14,327.67
14,327,67
JT30000031 TRUCK I TON UTILITY
6/13/2011
N
14,327.67
14,327,67
JT30000032 TRUCKITON UTILITY
6/13/2011
N
14,327.67
14,327,67
JT30000033 TRUCK I TON UTILITY
6/13/2011
N
14,327.67
14,327.67
14,327,67
14,327,67
JT30a00034 TRUCKITON
JT3b000035 TRUCK 1 TON
6/15/2011
N
13,390,03
13,390.03
-
JT30000036 TRUCK 1 TON
6/15/2011
6/15/2011
N
N
13,390.03
13,390,03
JT30000037 TRUCK 1 TON
6/15/2011
N
13 ,390.03
13,390.03
JT30000039 TRUCKITON
8/25/2017
N
13,390,03
17,536.43
13,390.03
15,782.79
JT40000001 TRUCK 1.5 TON
7/17/2(317
N
15,624.47
14,062.02
4753.64
JT40000002 TRUCK 1.5 TOP!
';1,12x17
�
i5 oyo 0
"290.31
1,562.45
JT40000003 TRUCK I.STON UTILITY
TON
12/2812013
N
...
44,910.02
44,910,02
1,587.88
JT4000004 TRUCK 1.5 UTILITY
7117/2017
N
17,759.33
15,983,40
JT4aaoabo5 TRUCK 1.5 TON UTILITY
7/17/2017
N
19,039.15
17,135.23
1,775,93
JT4aaoaoo6 TRUCK 1.5 TON UTILITY
7117/2017
N
19,083.13
17,174.82
1,903.92
IT40000007 TRUCK 3.5 TON UTILITY
7/1812017
N
19,083,13
17,174.82
1,908,31
l9a
toaaoas TRUCK 1.5 TON UTILITY,
12/15/2017
N
24,575;25
24575,25
1,9x6,31
JT40o00o09 TRUCK 1.5 TON UTILITY
12/15/2017
N
25,351.90
25,351.90
JT40000010 TRUCK 1.5 TON UTILITY
12/1512017
N
24,204.49
24,2x4.49
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
JT4aaad013 TRUCK 1.5 TON UTILITY
12/15/2017
N
23,868.76
23,868.76
JT40000014 TRUCK 1.5 TON UTILITY
12/15/2017N
24,204.49
24,2b4.49
JT40000015 TRUCK 1.5 TON UTILITY
12/15/2017
N
24,204.49
24,204.49
JT40000036 TRUCK 3.5 TON UTILITY
12/15/2017
N
23,978.28
23,978.29
JT4a000017 TRUCK 1.5 TON UTILITY
12/15/2017
N
-25,174.45
25,174.45
JT40000018 TRUCK 1.5 TON UTILITY
12/15/2017
N
25,174.45
25,174.45
IT40000019 TRUCK 1.5 TON UTILITY
12/15/2017
N
24,204.49
24,204.49
JT40000020 TRUCK 1.5 TON
JT40000021 TRUCK 1.5 TON •
4/8/2016
4/8/2016
N
N
60,230.30
47,431.44
12,798,86
JT40000022 TRUCK 1.5 TON
4/8/2016
N
60,230,30
47,431,44
12,798.86
JT40000023 TRUCK 1,5 TON
4/8/2016
N
60,230,30
47,431.44
12,798,86
JT40000024 TRUCK1.5TON
4/8/2016
N
60,230.30
47,431,44
12, 79a,s6
J740000025 TRUCKI.STON
4/0/2016
N
60,230.30
47,43144
12798 ,86
JT40000026 TRUCK 1,5 TON
418/2016
N
59,667.40
46,988,04
12,679.36
JT4000002TRUCK I.5 TON
4/8/2016
N
60,230.30
47,431.44
12,798,86
JT4000x029 TRUCKI.STON
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
59,667.40
46,988.04
12,679,36
60,230.30
47,43iA4
12,798.86
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset t! Description
Acquisition Date
Used
Cost
Accum Depr
JT40000031 TRUCK 1.5 TON UTILITY
6/1/2017
N
NeV
JT40000032 TRUCK 1,5 TON UTILITY
4/20/2017
N
60,071,94
38,901,83
21170,11
JT40000033 TRUCK 1.5 TON UTILITY
5/4/2017
N
60,071.94
40,548,60
19523,34
,
JT4D004034 TRUCK 1,5 TON UTILITY
4/20/2017
N
60,071,94
39,422,25
20,649.69
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
40,548,60
19,523,34
JT40000037 TRUCK 1.5 TON UTILITY
4120/2017
N
60,071,94
38,902,41
21169,53
JT40000038 TRUCK 1.5 TON UTILITY,60071,94
6/1/2017
N
60,071.94
40,548,60
19 523,34
JT40000039 TRUCK 1.5 TON UTILITY
38,902,41
21 ,169,53
JT40000040 TRUCK 1.5 TON UTILITY
6/1/2617
N
60 071.94
39 422,25
20,649.69
1T40000041 TRUCK 1.5 TON UTILITY.
4/20/2017
N
64 071.94
38902.41
19,169.53 ,.
JT40040042 TRUCK 1,5 TON UTILITY
6/1/2017
N
60,071,94
40,548,60
,523,34
.IT4Qo00043 TRUCK 1.5 TON -UTILITY
4/20/2017
N
60,071,94
38,902,41
21,169,53
JT40000044 TRUCK 1,S.T.ON UTILITY
6/1/2017
N
60,071,94
40,548,60
19
/740000045 TRUCK I,STON UTILITY
6/1/2017
N
60 071.94
38 902,41
2116953
JT40000046 TRUCK 1.5 TON UTILITY
4/20/2017
N
60,071.94
38,902,41
21,169,53
1T40000047 TRUCK 1.5 TON UTILITY
6/1/2017
N
60,071.94
40,548,60
19 ,523,34
JT40009048 TRUCK 1.5 TON UTILITY
4/20/2017
N
60,071,94
38,902,41
21,169,53
JT40000049 TRUCK 1,5 TON
12/5/2018
N
59,510,52
40,169,52
19 341.00
JT40000050 TRUCK 1.5 TON
12/5/2018
N
61,644,84
20,53632
,536,32
41,148,52
JT40000051 TRUCK 1.5 To
12/5/2018
N
61 644.84
20
41,108,52
JT40000052 TRUCK 1.5 TON
12/5/2018
N
61644.84
'
'20174,64
41,470,20
JT40000053 TRUCK 1,5 TON
12/5/2018
N
61,644,84
20,53632
41108.52
JT40000054 TRUCK 1.5 TON
12/5/2016
N
61 644.84
20 53632
41,i4s,52
JT40000055 TRUCK 1.5 TON
12/5/2015
N
61,644.54
24,536,32
41'108'52
M0000056 TRUCK 1.5 TON
12/5/2018
N
61,644,84
20,53632
41,108,52
JT40000057 TRUCK 1.5 TON
.12/19/2018
N
61,644 .84
20,536,32
108
41, ,52
IT40000058 2019 CHEVROLET 4500 UTILITY TRUCK
8/28/2019
N
61,644,84
"
20,536,32
41,108,52
JT40000059 2019 CHEVROLET 4500 UTILITY TRUCK
10/3/2019
N
61,746,58
10,291,12
51,455,46
JT40000460 2019 CHEVROLET 4500 UTILITYTRUCK
8/28/2019
N
61,746,58
7,718,34
54,028,24
1T40000061 2019 CHEVROLET 4500 UTILITY TRUCK
8/28/2019
N
61746,58
10 291,12
51
JT4000O062 2019 CHEVROLET 4500 UTILITY TRUCK
10/4/2019
N
61746,58
10291,12
+
51,455,46
,455,46
1T40000063 2019 CHEVROLET 4500 UTILITY TRUCK
10/2/2019
N
61,746,58
7,718,34
54,028,24
1740oo04fi4 2019 CHEVROLET 4500 UTILITY TRUCK
10/4/2019
N
61746.58
7,71a.34
54 ,028,24
JT40000665 2019 CHEVROLET450oUTILITY TRUCK
10/3/2019
N
61,746,58
61,746,58
7,718,34
7,71834
54,028.24
JT40000066 2 CHEVROLET
10/7/2019
N
54,028,24019
MOON= TRUCK PICKUP 1/2 TON
2/2/2011
N
61,746,58
7,718,34
54,028,24
P120000002 TRUCK PICKUP 1/2 TON
7/3/Zo
N
5,350,03
451503
,,ll
535.00,00
P124440403 TRUCK PICKUP 1/2 TON
12/15/2017
N
5,380.03
3,967,03
1783
P120000004 TRUCK PICKUP 1/2 TON
12/15/2017
N
14,714.45
14,714.45
.
M20000005. 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
14,714.45
14,714.4.9
P120000010 TRUCK PICKUP 1/2 TON
12/15/2017
N
14,621.52
14,621.52
.
P120000011 TRUCK PICKUP 1/2 TON
12/15/2017
N
15,199,37
15,199,37
Pi24000012 TRUCK PICKUP 1/2 TON
12/15/2017
N
15,199,37
15,199,37
P120000013 TRUCK PICKUP 1/2 TON
1'_/151201?
N
13,304.80
13,304.80
P120004014 TRUCK PICKUP 112 TON
12/15/2017
N
133 id.An
13,753.85
t o a,tie o
13,753,85
P120000015 TRUCK PICKUP 1/2 TON W/PRO
5/18/2016
N
41,304.67
32,527,44
P120000416 TRUCK PICKUP 1/2 TON
4/1/2006
U
6,360.00
8,777,23
P120400017 TRUCK PICKUP 112 TON
4/1/2006
U
5,724.00
636.00
P120000018 TRUCK PICKUP 1/2 TON '
41112006
U
1,060;00
10,604,00
954,00
106,00
Pi20000019 TRUCK PICKUP 1/2 TON
1/29/2008
U
1,855,00
9,540,04
1,669,50
1 060,00
,185,50
P120000020 2019 DODGE 1500 PICKUP TRUCK CA
4/22/2019
N
36,842.61
9,210,60
P140000001 TRUCK PICKUP 1/2 TON
6/3/2016
N
10,052.46
9,047.21
27,632.41
P140440402 TRUCK PICKUP 112 TON
6/312016.
N
9,907.71
8,916.94
1,005.25
M0000003 TRUCK PICKUP 112 TON 4X4
6/3/2016
N
17,917.9a
16126,11
990,77
P140000004 TRUCK PICKUP 112 TON 4X4
6/3/2616
N
17709.05
15 938,14
i
P140000005 TRUCK PICKUP 1/2 TON 4X4
6/3/2016
N
14,877,67
13,389,90
179179
P140000006 -TRUCK PICKUP 112 TON 4X4
12/15/2017
N
16,105,38
16,105,38
1,487,77
P140000007 TRUCK PICKUP 112 TON 4X4
12/15/2017
N
16,105,38
16,105,38
P140040008 TRUCK PICKUP 1/2 TON 4x4
5/18/2418
N
38,539,98
30,586,50
P220000001 TRUCK PICKUP 314 TON
2/3/2003
N
21,233,80
19,110,42
8,253,48
P220000002 TRUCK PICKUP 3/4 TON
2/18/2008
N
6,632,75
4,546,75
2,123,39
P220000003 TRUCK PICKUP 3/4 TON
4/29/2008
N
2,086.00
P220000004 TRUCK PICKUP 3/4 TON
12/11/2008
N
7,791,59
5,341,59
2,450,0a
P220000005 TRUCK PICKUP 3/4 TON
12/11/2008
N
6,735,30.
4,a96,80
1,838,50
P220000006 TRUCK PICKUP 3/4 TON
12/11/2008
N
6,677.35
4,833,85
1,838.50
P220000007 TRUCK PICKUP 3/4 TON
12/11/2008
N
6 699,21
4 853,21
1
P220000008 TRUCK PICKUP 3/4 TON
12/11/2008
N
6,699.21
4,853,21
1,846,00
P224004449 TRucICPICKUP 3/4TON
12/11/200a
N
6,699,21
4,853,21
1,848,40
P220000010 TRUCK PICKUP 314 TON
12/11/2008
N
6,699,21
4,853,21
1,846,4o
P220000011 TRUCK PICKUP 314 TON
12/11/2008
N
6,699,21
4,853.21
3,846,00
P224000012 TRUCK PICKUP 314 TON
2/1/2010
N
6,699,21
4,853,21
1,846,0o
P220000013 TRUCK PICKUP 3/4 TON
2/1/2010
N
6,227.40
4 2a7,40
19
6,227.40 ,40,00
4,287,44
1,940,0o
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cost
Accum' Depr
NBV
P220000014 TRUCK PICKUP 3/4 TON
2/1/2010
N
6,227.40
4,287.40
P220000015 TRUCK PICKUP 3/4 TON
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 314 TON
6,227.40
4,287,40
1,940.00
P220000018, TRUCK PICKUP 3/4 TON
2/1/2010
N
6,227,40
4,287.40
4,229
1,940,00
P220000019 TRUCK PICKUP 3/4 TON
6,169,20
20
1,940,00
P22000d020 TRUCK PICKUP 3/4 TON
3/15/2010
N
6,169,20
4,229,20
19 40.00
8220000021 TRUCK PICKUP 3/4 TON
7/3/2011
N
7,235,33
4,981,33
2,254,00
P220000622 TRUCK PICKUP 3/4 TON
7/3/2011
N
7,036,32
4,844.32
2,192.00
P22Q000023 TRUCK PICKUP 3/4 TON
2/2/2pi1
N
7,036,32
4,844,32
2192,00
P220d00024 TRUCK PICKUP3/4 TON
73
1 2011
N
7,034.16
6,330,74
703,42
P220000025 TRUCK"PICKUP 3% 4 TON
7/3/2011
N
7,036,32
4,844.32
Zig0a
2
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
7,035.32
4,844.32
2,192,00
P220000028 TRUCK PICKUP 3/4 TON
7/3/2011
N
7 034,1G
7,314.00
6,330,74
5,014.00
703.42
P22ad00b29 TRUCK PICKUP 314 TON
7/3/2011
N
7,383,00
2,300,00
P220000030 TRUCK PICKUP 3/4 TON
7/3/2011
N
7,314.00
51083100
5014,00
2,300,0a
P220000031 TRUCK PICKUP 3/4 TON
7/3/2011
N
7,383,00
,
5,083,00
2,300,00
P220a00032 TRUCK PICKUP 3/4 TON
7/3/2011
N
5,996.20
4,664.20
2 300,00
P2200d0033 TRUCK PICKUP 314 TON
7/3/2011
N
2,332.00
P220000034 TRUCK PICKUP 3/4 TON
7/3/2011N
7,073.24
4,716.24
2j95 7.00
P220000035 TRUCK PICKUP 3/4ToN
2/4/2012
N
6,788.19
4,673.19
2,115.00
P220000036 TRUCK PICKUP 3/4TON
2/4/2012
N
6,933,60
6,240,24
693,36
P220000037 TRUCK PICKUP 3/4 TON
2/4/2012
N
7,083,45
7,083,45
6,375,10
6,375,10
708,35
P220000038 TRUCK PICKUP 3/4 TON
2/4/2012
N
7,083,45
6,375,10
708,35
P220000099 TRUCK PICKUP 314 TON
2/4/2012
N
7,083.45
6,375,10
708,35
P220000040 TRUCK PICKUP 3/4 TON
2/4/2012
N
7,083,45
6,375,10
708,35
P220000041 TRUCK PICKUP 314 TON
6/3/2012
N
7,150,28
6,435,25
708,35
P22a000042 TRUCK PICKUP 3/4 TON
6/3/2012
N
7,083,45
6,375.10
715,03
P220000043' TRUCK PICKUP3/4Tom-
6/3/2012
N
7,083.45
6,375,10
708,35
P220600044 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
5/3/2012
N
7,083.45
6,375.10
708,35708,35
13220000047 TRUCKPICKUP3/4TON
613/2M
N
7,083,45
61682.50
P220000048 TRUCK PICKUP 3/4 TON
6/3/2012
N
7,083,45
6,375,10
400,95
P220000049 TRUCK PICKUP 3/4 TON
6/3/2012
N
7,083.45
6,375.10
708,35
/3220000050 TBUCICPICKUP 3/4TON
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
F220000052 TRUCK PICKUP 3/4TON
6/3/2012
N
7,150,28
6,435,25
708,35
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
715,03
P220000055 TRUCK PICKUP 314 TON
6/13/2011
N
9,311,76
9,311.76
P220000056 TRUCK PICKUP 3/4 TON
6/1312011
N
9,224.73
9,224.73
P220000057 TRUCK PICKUP 3/4 TON
6/13/2011
N
9,224.73
9,224,73
P220000058 TRUCK PICKUP 3/4TON
6/13/2011
N
9,224,73
9,224,73
P220000059 TRUCK PICKUP 3/4TON
6/13/2011
N
9,311.76
9,311,76
P220000060 TRUCK PICKUP 3/4TON
6/22/2011
N
9,311.76
8,311,76
P220000061 TRUCK PICKUP 3/4 TON
612212011
N
9,311,76
9,311.76
P22000006Z TRUCK PICKUP 31" TON
P220000063 TRUCK PICKUP 3/4 TON
6/22/2011
N
�,�•�..�
9,8Ga,67
9311.76
9,,860,67
P220000064 TRUCK PICKUP 3/4 TON
6/2212011
N
9,860,67
9,860.67
'
P220000065 TRUCK PICKUP 3/4 TON
6/22/2011
N
9,860,67
9,860.67
132200d0066 TRUCK PICKUP 3/4 TON
6122/2011
N
9,860,67
9,860,67
P220000067• TRUCK PICKUP 314 TON
6/22/2011
N
9,8fi0,67
9,860,67
8220000068 TRUCK•PICKUP3/4TON
5/22/2017
N
11,832,15
10,648,94,
1183,21
P2201100069 TRUCK PICKUP 314 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
P229000071 TRUCK PICKUP 3/4 TON
12115/2017
N
15,6a2,a9
15,682.09 '
P22coaa072 TRUCK PICKUP 3/4 TON
12/15/2017
N
16,923,86
16,923,86
P220000073 TRUCK PICKUP 314 TON
12/15/2017
N
16,157,91
:. 16,157,91
P220600074 TRUCK PICKUP 3/4 TON
12/15/2017
N
16,870,19
16,870.19
/3220000075 TRUCK PICKUP 3/4 TON
12/15/2017
N
16,970,19
16,870.19
P22a000076 TRUCK PICKUP 3/4 TON
12/1512017
N
17,676.87
17,676.87
P220000077 TRUCK PICKUP 314 TON
12/i512017
N
57,099,06
17,099,06
P220000078 TRUCK PICKUP314TON
12/15/2017
N
17,215,37
17,215,37
P220000079 TRUCK PICKUP 314TON
4/8/2016
N
39,355,95
30 992,76
8,363.19
P220000080 TRUCK PICKUP 314 TON
4/8/2016
N
39 355,95
30,992.76
8363,19
P220000081 TRUCK PICKUP 3/4 TON
4/8/2016
N
38 988,13
35 089,32
3,898.81
P22do00082 TRUCK PICKUP 3/4TON
4/8/2016
N
38'988,13
30+70314
P220000083 TRUCK PICKUP 3/4 TON
4/8/2016
N
39 355,95
+ .
30 992,76
,28 4,99
P220000084 TRUCK PICKUP 3/4TON
4/8/2016
N
38,988,14
30,703,14
6 363,19
P220000085 TRUCK PICKUP 3/4TON
418/2016
N
38,988.14
30,703,14
8,285,00
P220000086 TRUCK PICKUP 3/4TON
4/8/2016
N
38,988,13
30,703,14
9,285,00
/3220000087 TRUCK PICKUP 3/4 TON
4/8/2016
N
38,988,13
30,703,14
8,284,99
P220000088 TRUCK PICKUP 314 TON
4/8/2016
N
39 355,95
30 992,76
8,284,99
P220a00089 TRUCK PICKUP 314 TON
3/28/2016
N
39,355,95
39,355,95
8,363.19
/3220000090 TRUCK PICKUP 3/4 TON
4/8/20i6
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 D'escrlption
'TRUCK
Acquisition Date
Used
Cost
Accum Depr
P220000091 PICKUP 3/4 TON
4/1/2017
N
39 846.01
26 896,08
NSV
P220000092 TRUCK PICKUP 314TON
4/1/2017
N
39,846.01
26,8oa
96
12,949.93
P220000093 TRUCK PICKUP 3/4 TON
4/1/2017
N
12'949,93
/3220000094 TRUCK PICKUP 3/4 TON
39 846.01
'
26 896,08
12,949.93 '
P220000095 TRUCK PICKUP 314 TON
4/1/2017
N
39,846.01
26 896,08
12,949.93
P220000096 TRUCK PICKUP 3/4 TON W/LIF
4/1/2017
N
39,846,01
26,896.08
12,949.93
P220000097 TRUCK PICKUP 314TON
4/1/2017
N
39,846.01
26,896,08
12,949.93
P220000098 TRUCK PICKUP 324 TON
4/1/2017
N
39,846.01
26,896,08
12,949,93
P220000099 TRUCK PICKUP 3/4 TON
39,846,01
26,896,08
12,949,93
P220a00100 TRUCK PICKUP 324 TON
4/1/2017
N
39,846.01
26,896.08
12'949.93
/3220000101 TRUCK PICKL)P 3J4TON
4/1/2017
N
39,846,01
2q,896.08
12,949.93
P220000101 TRUCK PICKUP 3/4TON
4/1/2017
N
39,846,01
26,896,08
12.,949,93
P220000103 TRUCK PICKUP 3/4TON
4/1/2017
N
39,846,01
26,896,08
12,949.93
13220000104 TRUCK PICKUP 3/4TON
4/1/2017
N
39,846,01
26,896,08
12,949.93
P220006105 TRUCK PICKUP 3/4 TON
411/2017
N
39,846,01
39,846.01
26,896,08
12,949.93
P22000106 TRUCK PICKUP 3/4TON
26,896,08
12,949,93
P220000107 TRUCK PICKUP 314 TON
4/1/20V
N
39,846,01
26,896.08
12'949.93
P22000010S TRUCK PICKUP3/4TON
411/2017
N12,949.93
39 846,01
26 896.08
P220000109 TRUCK PICKUP 3/4 TON
4/1/2017
N
39,846.01
26,896.08
12,949.93
P220008iiD TRUCK PICKUP 3/4TON
4/1/2017
N
39,546.01
26,896,08
12,949.93
00
/32200111 TRUCK PICKUP 3/4 TON
4/1/2017
N
34,846.01
26,896.08
12,949.93
P220000112 TRUCK PICKUP 3/4 TON
39,846,01
26,896.08
12,949.93
P220000113 TRUCK PICKUP 314TON
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
12949.93
P220000115 TRUCK PICKUP 314TON
4/1/2017
N
39,846.01
26 896,08
12'949.93
P220000115 TRUCK PICKUP 3/4 TON
4/1/2017
N
39846.01
Z6 896,08
12,949.93
P220000117 TRUCK PICKUP 314TON WJLIF4227201
4/1/2017
N
39,846.01
26;896.08
12,949,93
P220060118 TRUCK PICKUP 314TON
4111201739,473,62
, .
28,5 33,60
13,738-41
P220000119 TRUCK PICKUP 3/4 TON
4/1/2017
N
26,6
6 644,fi8
94
/3220000120 TRUCK PICKUP 3/4TON
4/1/2017
N
39,473.62
26644.65
12,828
28 94
/3220000121 TRUCK PICKUP 314 TON
'411/2017
N
39 473,62
'
26 644.68
12,828.94
PZZOOOOSZz TRUCK PICKUP 314TON
4/1%2017
N
39,4.73,62.
26,644.68
12,828,94
P220000123 TRUCK PICKUP 3/4TON
4/1/2017
N
39,473.62
26,644.68
12 828.94
P220000124 TRUCK PICKUP 314 TON
4/1/2017
N
B9,473.62
26 644,68
12,828.94
/3220000125 TRUCK PICKUP 3/4fON
4/1/2017
N
39,473,62
25,644,68
12�828,g4
P220000126 TRUCK PICKUP 314 TON
4/1/2017
N
39,473.62
26,644,68
17,828-94
P220600127 TRUCK PICKUP 3/4 TON
4/1/2017
N
39 473,62
26 644.68
12,828.94
P220000151 TRUCK PICKUP 314TON
8/29/Za1s
N
39 473.62
29fi44,98
7.2,828.94
P220000152 TRUCK PICKUP 314 TON
8/15/2018
N
40,026,93
16,210,92
23,816.01
P220000153 TRUCK PICKUP 314TON
8115/201S
N
40,026.93
16,210,92
23
i ,816.01
P220000154 TRUCK PICKUP 3/4 TON
8/14/2018
N
40,026.93
16,210,92
23,816.[11
/3220000155 TRUCK PICKUP 3/4TON
916//018
N
40,026,93
16,210,92
23,816,01
P220600156 TRUCK PICKUP 3/4 TON
8/23/2018
N
40,026,93
15,431.13
24,595.80
P220000157, TRUCK PICKUP 3/4TON
8/15/2018
N
40,026.93
16,210,92
23,816.01
/3220000158 TRUCK PICKUP 3
314TON
/
9/6/2018
N
40,026.93
16,210,92
23,a16.O1
P220000159 TRUCK PICKUP 314 TON
8/23/2018
N
40,026.94
15,431.13
24,595,81
P220000160 TRUCK PICKUP 314TON
8/14/2018
N
40,026,94 ,
15,498.84
24,528.10
P220000161 TRUCK PICKUP 314TON
9/6/2018
N
40,026,93
40,026,94
15,498.84
24,578.o9
P220000162 TRUCK PICKUP 314TON
1
,,
aJZ1,M.
U
4n�dnA 9;r15,645,"u0
14,416.74
25 ,610,20
P2Z00001fi3 TRUCK PICKUP 314 TON
8/14/2018
N
40,404.56
15,645,00
G4759,Sfi
P22000164 TRUCK PICKUP 3/4 TON
8/21/2018
N
40,404.55
15,645,00
24,759.56
/3220000165 TRUCK PICKUP 3/4 TON
8/1412018
N
40,404.56
1564500
24,759,55
/3220000166 TRUCK PICKUP 3/4TON
8f23/261a
N
40,404.56
, .
15,645,00
24,759.56
P220000167 TRUCK PICKUP 314TON
9/6/2018
N
40,404,56
15,098.85
24,759.56
P220000168 TRUCK PICKUP 3/4TON
8/29/2018
N
40,404.56
15,645.00
25,305.71
P220000169 TRUCK PICKUP 3/4 TON
9/6/2018
N
40,404.56
15,098,85
24,759.56
P220000170 TRUCK PICKUP 314 TON
8/15/2018
N
40,464,56-
15 645.00
25,305,71
P22000017l TRUCK PICKUP 314TON LIFTG
8/23/2018
N
40,026.93
15,498,84
24 ,759,56
/3220000172 TRUCK PICKUP 314 TON.:
8/29/2018
N
40 404.56
15 645,00
24,828,09
P220000173 TRUCK PICKUP 3/4TON
3f 16/2009
U
1935 89 ,
,3
17,402.30
24759,56
P220000174 TRUCK PICKUP 3/4 TON
15,668.53935.89
14,101.68
1,933,59
P220000175 2019 RAM 2500 TRUCK PICKUP
6/4///0199
N
42,760.41
8 017.60
6.85
P220000176 2019 RAM 2500 TRUCK PICKUP
6/27/019
N
42,760.41
8,017.60
34156 ,742,81
P220000177 2019 RAM 2500 TRUCK PICKUP
6/4/1019
N
42,760.41
8,017.60
34,742.81
P/20000178 2019 RAM 2500 TRUCK PICKUP
6/27/2019
N
42,760,41
8,017.6(3
34,742,81
P220000179 2019 RAM 2500 TRUCK PICKUP
6/14/2019
N
42,760.41
8,817.60
34 ,742.81
P220000190 2019 RAM 2500 TRUCK PICKUP
5 1312/019
N
42,760,41
8,819.36
34,742.81
P220000i81 2019 RAM 2500 TRUCK PICKUP
6/27/819
N
42,760,41
8,017.60
33,941.05
P2200001az 2019 RAM 2500 TRUCK PICKUP
6/27/2019
N
42,760.41
8,o17,so
34,742.81
/3220000183 2019 RAM 2500 TRUCK PICKUP W/LIFTGATE
6/27/2019
N
45,949,01
34,742.81
/3220000184 2019 RAM 2500 TRUCK PICKUP
5/31/2019
N
42,760,41
8,615,40
37,333,61
P220000185 2019 RAM 2500 TRUCK PICKUP
5/3122019
N
42,760.41
8,819,36
33,941.05
P220000186 2019 RAM 2500 TRUCK PICKUP
6/4/2019
N
42,760,41
8,819,3fi
33,941.05
/3220000187 2019 RAM 2500 TRUCK PICKUP
674/2019
N
42,760,41
8,017.60
34,742.81
/3220000188 2019 RAM 2500 TRUCK PICKUP
/41/019
N
42,760,41
8,817,60
34,742.81
P220000189 2019 RAM 2500 TRUCK PICKUP5/31/2019
5
513 112 0 1 9
N
42,7fio,41
8,017,60
34,742.81
P220000190 2019 RAM 2500 TRUCK PICKUP
5/31/2019
N
42,760.41
8,819,36
33,941.05
8,819,36
33,941,05
Rieth-Riley Construction Co,, Inc.
Equipment List
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cast
Accum Depr
P220000191 2019 RAM 2500 TRUCK PICKUP
6/4/2019
N
42,760.41
N8V
P220000192 2019 RAM 2500 TRUCK PICKUP
5/31/2019
ry
8 017.60
34,742.81
P220000193 2019 RAM 2500 TRUCK PICKUP
6/14/2019
N
42,760.41
8,819.60
33,941,05
P22000Qi94 2019 RAM 2500 TRUCK PICKUP
6/4/2019
N
42760
,,41
8,017,60
34,742.81
P220000195 2019 RAM 1500 TRUCK PICKUP
6/14/2019
N
42,760,41
8,a17.60
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
ry
42 760,.41
'
8 017.60
'
34,742,81
P220000198 ' 2019 RAM 2500 TRUCK PICKUP
6/4/2019
N
42,760,41
8,017,60
34,742.81
P240a00aa1 TRUCK PICKUP 3/4 TOM 4X4
2 3 2003
N
42,760,41
8,819.36
33,941.05
P240b000O3 TRUCK PICKUP 314TON 4X4
2/2/2011
ry
24,165.80
21,749.22
2 ,416.58
P240000004 TRUCK PICKUP 314tON 4X4
7/3/2011
ry
10,243,30
9,218.97
1,024.33
P240000005' TRU CK' PICKUP 3/4 TON 4X4
6/22/2011
N
7 ,8fi9,00
5,418,00
2,451.00
P240000006 TRUCK PICKUP 3/4 TON 4X4
6/22/2011
N
10,513,61
10,513,61
P240000007 TRUCK PICKUP 314TQN 4X4
6/22/2011
N
10,859,37
10,859.37
P240000008 TRUCK PICKUP 314 TON 4X4
5/22/2017
N
10,859,37
10,859,37
P240000009 TRUCK PICKUP 3/4 TON 4X4 ,•
12/1512017
N1826876
13,392,57
8,788.85
4,603,72
P240000010 TRUCK PICKUP 314 TON 4X4
12/15/2017
N
,.
18,268,76
P240000011 TRUCK PICKUP 3/4 TON 4X44
12/15/2017
N
18,846.61
18,846,61
VANa000001 VAN PASSENGER
4/2/2016
N
18,846.61
18,846.61
-
WRKT180o02 2619 ROAD WIDENER FHDR DUAL SIDE ATTACHMENT
4/24/2019
N
36,090.79
28,421,52
7,669.27
WRKT190003 2,019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT
7/10/2019
63,880.83
13,308,50
50,572.33 ,572.33
WRKT190a04 2019 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT
7/10/2019
N
25,773.63
4,832.55
20,941,08
DTi0aa0001 TRUCK FLATBED DUMP
5/1/2001
ry
25,773.62
4,832.55
20 ,941.07
DT10000a02 TRUCK FLATBED DUMP
5/1/2001
N
16735.33
12751.33
'
3,994.00
DTIOO00003 `TRUCK FLATBED DUMP
5/1/2001
N
16735.33
'
12-,751,33
3,984.00
Dnaoaad04 TRUCK FLATBED DUMP
5/1/2001
N
16,735.33
12,751.33
3,984.00
DT10000005 TRUCK FLATBED DUMP
7/15/1996
N
18,011.82
14,027,82
3,984.00
DTIOOO0006 TRUCK FLATBED DUMP
2/2/1099
N
8 963.49
'
8 067.14
'
696.35
DT10000007 TRUCK FLATBED DUMP
219/2004
N
31,803.66
28,223,66
3,600.00
DT10000008 TRUCK FLATBED DUMP
15,900,00
9,929.10
5,970.90
DTIC000009 TRUCK FLATBED DUMP
6/21/2004
N
17,911.80•
11,940,90
5 ,970.90
DT10000010 TRUCK FLATBED DUMP
59,855 ,02
3 869,52
'
5,985.50
DT10000011 TRUCK FLATBED DUMP
3/3i/2010
3/31/2010
ry
N
21,762.38
13 775.18
7,547'20
DT10000013 TRUCK FLATBED DUMP
6/3/2012
N
20 '571.57
13,025.04
7,546,73
DT10oo0014 TRUCK FLATBED DUMP
6/3/2012
N
24,164.56
21,748,10
2,416.46
DT10000015 TRUCK FLATBED DUMP
6/3/2012-�
N
24,164,56
21,748,10
2,416.46
DT10000016 TRUCK FLATBED DUMP
9/30/2013
'N
23,938.72
21,544.85
2,393.87
DT10000017 TRUCK FLATBED DUMP
3/25/2010
N
34,153.14
30,737.83
3,415,31
FB10000001 TRUCK FLATBED SIA619/1997
N
31,722.83
31,722.83
FB10o00002 TRUCK FLATBED
4/269.45
1/2006
U
42,694.54
38 425.09
4'848,00
FBS1000001 TRUCK FLATBED SERVICE
8,480.00
7,632,00
FBSIOOGO02 TRUCK FLATBED SERVICE
'
12/2/2002
N
.17,902.41
13,942.41
3 ,960.00
FBSW200001 TRUCK FLATBED SERVICE WATE
3/31/2010
N
20,840.42
15,303,42
5j537.00
FBSW200002 TRUCK FLATBED SERVICE WATE
2/5/2013
N
24146.07
.15 204.81
8�
,941,26
FRM1000001 TRUCK FORM
3/15/2010
N
23,015.57
20,714,01
FRMIC00002 TRUCK FORM
6/3/2012
N
18,187.71
11,932.71
6,255.00
JT30000038 TRUCK MECHANIC ITON
12/15/2017
N
31996.96
28 797.26
3 ,199,70
JT30000040 TRUCK MECHANIC 1TON
12/15/2017
N
20,333,39
22 844.97
20,333,39
15 230,04 '
MST0000001 TRUCK MECHANIC 2TON
3/2 21 20 0 6
N
20347;55
.,3'0,;,
7,614.93
MST0000002 TRUCK MECHANIC 2TON
3/22/2006
ry
70 ,347.55
- ,.,-,, -5
13 948,95
6,398.60
MSTOOOGO03 TRUCK MECHANIC 2TON
3/22/2006
N
20347.56
i
' .35
13,948,95
6 ,398,60
MST0000004 TRUCK MECHANIC 2TON
4/7/2003
N
68,534.70
6,398,606,853.47
MST0000005 TRUCK MECHANIC 2TON
3/17/2008
N
61,681.23
MST0000o06 TRUCK MECHANIC 2TON
3/31/2010
N
20,952.07
14 363,07
'
6 ,589.00
M5T0000007 TRUCK MECHANIC 2 TON
3/31/2010
N
22,919.48
16,018,48
6,901.00
MST0000008• TRUCK MECHANIC 2TON
3131/2ai0
N
24,185.69
17,193.69'
6,992,00
TRUCK MECHANIC 2TON
3/31/2010
N
24,792.90
17,469.90
7,32s,00
.aa
MST0000010 TRUCK MECHANIC 2.5 TON
24,561.19
17,238,19
7,323,00
MSTO000011 TRUCK MECHANIC
12/15/2017
N
6,420,00
44,278 98
5,820,00
600.00
MSTOOOOO12 TRUCK MECHANIC
12/15/2017
N
48,278.98
48,278 98
48,278.96
MMOOGO13 TRUCK MECHANIC'
12/15/2017
N
48,278,98
48,272 98
-
MST000O014 2016 HINO 268A SERVICE TRUCK
10/7/2019
U
54,499.08
12,262.32
MST0000015 2015 HIND 268A SERVICE TRUCK
10/7/2019
N
54 499,08
12,262.32
42,236,76
MST0000016 2015 HINO 268A SERVICE TRUCK
10/7/2019
N
42 236,76
MST0000018 TRUCK MECHANIC
5/18/2018
ry
54,499,08
12,262.32
42236,76
'
MST0000019 TRUCK MECHANIC
5/1812018
N
154,514.42
45,114,69
109,399,73
MST0000020 TRUCK MECHANIC
5/18/2018
N
154,514.42
154,51.42
45,114.69
109,399.73
MST0000021 TRUCK LUBE
5/11/2018
N
152,988.60
45,114,fi9
109,399,73
TFW2000003 TRUCKWATERFUEL
3 31 2010
f /
N
44,669.24
108 3
,19.3s
TKMSOOOa01 TRUCK DRYER JET
4/112006
U
25,761,39
15,204.81
10,556,58
AD30000001 TRUCK DUMP ARTICULATED
7/1/2016
U
25,000.00
25,000.00
Ao3500a001 TRUCK DUMP ARTICULATED
7/1/2016
U
250,000.00
142 788,44
'
107 ,211.56
AD40000001 TRUCK DUMP ARTICULATED
12/15/2017
N
125,000,00
112,500,00
12,500.00
AD40000002 TRUCK DUMP ARTICULATED
12/15/2017
N
190,970,80
127,313.88
53,656.92
AD40000003 TRUCK DUMP ARTICULATED
12/15/2017
N
190,970.81
121,526.88
69,443.93
AP06000001 PAVER 6 FTTRACKAP255E
4/19/2018
U
195,165,95
130,110.68
65,055,27
AP08000001 PAVER 8FTTRACK AP655D
5/3/2010
N
34,023,08
17,011.56
17,011,52
89,790,00
89,790,00
-
Rieth-Riley Construction Co,, Inc.
Equipment List
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cast
Accum Depr
APOSO00002 PAVER BFTTRACK AP655D
12/15/2017
N
140 394.96
140 394.97
NBV
AP08000010 PAVER 8 FTTRACK P3858
8/3/2017
N
52,404.15
17468,16
(0,01}
AP08000015 PAVER eFTTRACK PF4410
3/27/2009.
U
120,000,00
34,935.99
AP10000002 PAVER 10FTTRACK RP195
3/31/2010
N
120,000,00
AP100d0003 ' PAVER SOFT RUBBER TIRED RP
3/31/2010
N
97,189,93
97,189,93
_
AP1o0o0004 PAVER 10FTTRACK PF5510 RE
6/16/2005
N
90,280,00
90,280,00
AP10000005 PAVER 1OFTTRACK RP195
4/1/2613
N
332,018.99.
332,018,99
_
APIO000006 PAVER 10FTTRACK AP1055D
4/1512009
N
69,308,80
69,308,80
_
APIOOO0007 PAVER ioFTTRACK A010550
4/15/2009
N
80,273,65
80,273,65
_
AP10000008 PAVER 10FTTRACKAP1055D
3/22/2010
N
72,381.82
72,381.82
AP.modc009 PAVER 10FTTRACK AP10551)
3/22/2010
N
97,463,40
97,463,40
_
AP1000a0il PAVER lOFTTRACK APSOSSE
12/15/2017
N
113,281.63
113,281,63
_
PAVER ioFTTRACKAPi055E
N
146,701,93
146,701,94AP100ad012
(0,01)
APIOOCO013 PAVER 10FTTRACKAP1055E
12/15/2017
N
147,561,81
147,561,82
(0.01
AP10000014 PAVER 1OFTTRACK •AP1055E
12115/2017 '
N
147,212,99
7.47,213,00
(0,01))
AP100ao015 PAVER 10FTTRACK AP1055E
12/15/2017
N
147,124.45
147,124.46
(0 01)
APIOOGCG16 PAVER 10FTTRACK AP1055E
12/15/2017
N
152',557.33
152,557,34
(0.01)
APIOG00020 PAVERIOFTTRACK5200-21
4/1/2015
N
153 996,55
153 99fi.56
(0'01}
APIO000043 PAVER lOFTTRACK PF5510
3/17/2009
U
420,980,00
236,801.33
184 ,178,67
AP10000044 PAVER 10FTTRACK PF5510
3/17/2009
U
125,000.00
125,000,00
APC0000001 PAVER CURB ASPHALT
30,000,00
1,aoo 00
30,000.00
APT0000001 PAVER PULLTYPE 1-1500134/4/1988
N
12,895,37
900.00
11,605,83
100 00
ATT7713 ATTACHMENT BED WATER/FUEL
4/9/2008
N
55,704,62
55,704,62
i,zs9,54
BKT1000001 ATTACHMENT BUCKET
6,983,55
6,285,19
BKTIOO00O2 ATTACHMENT BUCKET
7/18/1995
N
5,856,90
5,271.21
698,36
BLi5000001 LOADER BACKHOE 42OF2
4/19/2018
U
51,039.15
16,332,55
585.69
BLISCOCO02 LOADER BACKHOE 420F2
4/19/2018
U
51,073,93
16,343,64
34
730.29
BLI5000003 LOADER BACKHOE 420 W FORKS
4/19/2018
U
30,509,85
34
,730.29
BLISO00004 2018 CATERPILLAR 420F2 LOADER BACKHOE
813012019
N'
8,359,44
22,170,41
BL35000005 2018 CATERPILLAR 42OF2 LOADER BACKHOE
12/19%2019
N
5,500,04
24,175.26
1,222.24
2,686,16
q.
BM6000o001 LIFr.B00M 60'
7/1/2016
U
21,277,76
,489.10
CIBSCO0003 COMPRESSOR AIR 185
4f 1/2000
U
4,393.00
3,953.70
439,30
C185b00005 COMPRESSOR AIR
4/1/2006.
U
2,300,00
2100,00
200.00
CORK000002 BREAKER CONCRETE
2/25/2002
N
1,000,00
41,825.75
1,000.00
37,943,37
CBRK000002 BREAKER CONCRETE
4/26/2002
N
58,275,00
52,447,50
3,882.38
CP8000o002 COLD PLANER ROToMILL
4/1/2013
N
98,142,54
88,328,29
5,827,50
CRS0000001 PAVER CURB & GUTTER GT6300
4/10/1997
N
151,320,00
136,188,00
9,814.25
CR80000002 PAVER CURB & GUTTER GT36a0
7/2012000
N
159,280.40
143,352,36
15,932,04
CRB0000003 PAVER CURB &GUTTER GT3600
4/23/2001
N
129,617,55
116,655,79
, 28.04
'CRBO000004 PAVER CURB & GUTTER GT3600
• 411/2002
N
130,480,46
117,432,41
13,048.05
CRB0000005 PAVER CURS & GUTTERTp880
7/3%2011
N
60,660.00
13 x48,05
CRB0000006 PAVER CURB & GUTTER GT3600
4/30/1997
U
.
127,000,00
40,440,00
122,300,00
20 ,220,00
CRB0040007 PAVER CURB & GUTTER GT3600
8/1/2016
U
4,700,00
CRB0000008 2017 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER
4/1/2017
N
65,000,00
339,551.66
65,000.00
127,332,00
CROOO00009 2018 POWER CURBER 5700-CMAX CURB & GUTTER CONCRETE PAVER
4/1/2018
N
463,440.54
115,860,24
212,219.66 _
C1180000010 2019 POWER CURBER 5700-C CURB & GUTTER CONCRETE PAVER
4/1/2019
N
345,524.40
43,190,52
347,580,30
CSP0000001 SPREADER CHIP
7/21/1977
N
34,121,36
94,121.36
.302,333,88
CSPO000002 SPREADER CHIP
4/1/2018
U
108,123.50
54,061,66
54,061,82
CST3000001 COMPACTOR STATIC C330A
s i, .1,a2�
�/.:.•••:
��
2j,iiui; _ni
26,76°,CO
't,y7'F.,La
CST3000002 COMPACTOR STATICC330A
12/1011987
N
CST3000003 COMPACTOR STATIC C330B
8/23/1988
N
29,744.00
26,769,60
2
2,974.40
CST3000004 COMPACTORSTATICC3308
8/23/1988
28,860,00
25,974.00
2N 886,00
CST3aadao5 Comm,= STATIC C330B
4/30/2009
U
28,860,00
25,974,00
2,886,00
CST3000006 COMPACTOR STATIC C330B
4/30/2009
U
3,004,00
3,000.00
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 STATICC330A
313112905
U
2,500,00
2,250.00
CWKT100001 ATTACHMENTTIE BAR IN5E9TE
4/1/2004
N
61340,66
55,206,59
250,00
CWKy11oo01 ATTACHMENT BURLAP DRAG W/6
5/18/2001
N
13,604.30
12,243,87
6,134.07
CWKT300001 ATTACHMENT CONV GOMACO W/6
.r-61311997
N
22,745,00
20,470.50
1,360,43
CWKT40000i ATTACHMENT EXTENSION W1537
7/22/1994
N
3,870.03
3,483,03
2,274.50
CWKT50000i FINISHER FINAL BIDWELLW/5
8/15/1994
N
28 432,50
25, 589,25
387,00
CWKT500002 FINISHER FINALBIDWELLW/5
2/10/1995
N
30,460,00
27,414.00
2,843,25
CWKT500003 PAN HYDRAULIC VIBRATOR W/5
6114/2001
N
3,591.31
3,232,18
3,04fi,00
CWKT600002 MOLD CURB W/6894
3/22/2000
N
15,312,00
359,13
CWKTfi00003 MOLD P4RAPE `W/6136
5120/2001
N
13,780,80
15 31.20
mr6000a4 MOLD CURB 31 IN F/6894 PAV
8/4/2003
N
22,415,00
20,173,50
2,241,50
D080000001 DOZER 70 HP FD5 LT
7/1/2016
U
5,942,52
5,348.26
594,26.
D090000001 DOZER 85 HP D4K XL
4/28/2016
N
6,000,00
121,771.74
5,400,00
S4,797,2s
600,00
0090000002 DOZER 90 HP D5G
3116/2009
U
38,000,00
34,200,00
66 9 74,46
D10S000001 DOZER 100 HP DSK2 LGP
12/1512017
N
45,651.61
27,391.00
3,800,00
DIOS000003 DOZER 100 HP D5K2 LGP
12/15/2017
N
45,652.93
27,391,84
18,260.61
1)105000004 DOZER 100 HP DSK LGP
3/18/2013
U
18,mmj
D105000005 DOZER 100 HP DSK LGP
3/18/2013
U
70,860,0o
55,802,16
15 OS
' 7,84
D105000006 2014 CATERPILLAR DSK2 LGP DOZER
12/23/2019
N
83,580,00
65,819,16
17,760.e4
D105000007 DOZER 100 HP DSK LGP
4/1/2017
U
23,433,56
2,343,36
21090,20
DiOS000008 DOZER 100 HP DSK2 LGP
4/1/2017
U
106,713.64
41,160,96
651552,68
103,010.60
39,732,72
63,277.89
Rieth-Riley Construction Co,, Inc.
Equipment list
3/31/2020
Acquired New or
Asset a DZER
Acquisition Date
Used
Cast
Accum Depr
0105000009 DOZER 10000 HP D5K2 LGP
4/1/2017
U
102,941.29
NSV
D1050000iO DOZER 100 HP D5K2 LGP
4f 1/2017
U
39,705.84
63 ,235.45
0105000011 DOZER 100 HP 05K2LGP W/RI
4/1/2017
U
109,873,34
42,379.68
67,493.66
D105000013 2015 CATERPILLAR D5K2 LGP DOZER - USED
9/30/2019
U
118,547.46
45,725.40
72,822.06
D130000001 2017 CATERPILLAR D6K2 LGP DOZER
12/19/2019
U
7,864.50
82,015,56
D185000001 DOZER 150 HP 750K LGP
12/27/2017
U
4,000'00
4,000,00
444.44
3,555,56
D185000002 DOZER 150 HP 06N LGP
fi/1712015
U
91,607.94
38 475,36
58
D225000001 2014 CATERPILLAR D6TXL DOZER
4/18/2019
N
219,271A3
132,476.18
86,792
4.95
D225'000002 2014 CATERPILLAR D6T XL DOZER
12123/2019
N
101,497.95
B0,449.40
71,048.55
b=000001 TRUCK TRACTOR TANDEM'
3/1/2006
N
54,390.35
5,439.04
48
DC20000002 TRUCKTRACTORTANDEM
4/1/2003
N
23,443,91
15,629,27
7,951.31
7,814.64
DC26000663 TRU CK TRACTORTANDEM.
3/19/Z009
N
89897,66
'
8090789
8,989,77
DC20060404 TRUCKTRACTOR BUMP
3/15/2004
N,159,80
29,128.16
19,968,36
g
0020000005 TRUCKTRACTOR DUMP
3/15120i0
N
77,633.36
69,070.39
8,562.97
DC20000006 TRUCK TRACTO R TANDEM
3/31/2010
N
25,28Q.40
].6,853.60
8 426,80
DC70000007 TRUCKTRACTORTANDEM
3/31/2010
N
31227,28
21407,28
9,820.00
DC20000008 TRUCK TRACTOR TANDEM
3131/2010
N
31,Zz7.z8
21,407,28
9,820.00
OC20000009 TRUCKTRACTORTANDEM •
3131/2010
N
31,227.28
21,407.28
9,820.00
DC20000010 TRUCK TRACTOR TANDEM
3/31/2010
N
31227.28
`
21407.28
9,820.00
DC20000011 TRUCK TRACTOR DUMP
4/1/2013
N
2B 850,52
19 862.52
8,988.00
DC20000012 TRUCK TRACTOR DUMP
4/1/2013
N
18,356.40
1652076
.
1,835,64
DC20000013 TRUCK TRACTOR TANDEM
4/1/2013
N
18,35640
.
16,520,76
1,835,64
DC20000014 TRVCKTRACTORTANDEM
2/5/2013
N
22,972.3
20,680.81
2,287,87
0020000015 TRUCK•TRACTOR DUMP
2/5/2a13
N
34,862,553
31,376,28
3,486.25
DC20000016 TRUCK TRACTOR DUMP
31,542.60
28,388.34
3,154.26
DC20000,017 TRUCK TRACTOR DUMP
2/5/2013
N
29,527.51
26,574.76
2 952.75
DC20000018 TRUCKTRACTOR DUMP
9/30/2013
N
27,595,80
24,836,22
2,759,58
DC20000019 TRUCK TRACTOR DUMP
3/12/2010
N
33,173.92
29,856.53
3 ,317,39
DC20000020 TRUCKTRACTOR DUMP
3/12/2ai0
N
2,8,191.90
28,19190
DC20000021 TRUCKTRACTORTANDEM
28,191,90
28,191,90
DC20000022 TRUCK TRACTOR TANDEM
4/26/zais
N
46,412.76
41,771.48
4 ,641.28
DC20000023 TRUCK TRACTOR TANDEM
4/26/2016
N
155,329,40
69,898,20
85 431.20
,
DC2d000O24 TRUCKTRACTOR
4/22/2016
N
155,329,40
178 626.00
69,898,20
80
85 ,431.20
OC20600025 TRUCKTRACTOR
4/22/2016
N
178626.00
381.76
80381.76
98'244.24
DC20000026 TRUCKTRACTOR
4/22/2016
N
178,626.06
80,381,76
DC20d00027 TRUCKTRACTOR
4/22/2016
N
178,626.00
80,3&1.76
98'2'24
'244'24
DC20000028 TRUCKTRACTORT/A
5/18/2017
N
160,608,54
52,699,73
98,244,24
DC20000029 TRUCK TRACTOR TANDEM
4/1/2006
U
5,830.00
524700
197 ,90B,a1
DC20000030 TRUCK TRACTOR TANDEM
4/1/2006
U13,780.00
12,402.00
583,00
0020000031 TRUCK TRACTOR TANDEM
4/1/2006
U
22,790.00
20,511.00
1,378,00
LIC20000032 TRUCK TRACTOR TANDEM
411/2006
U
63,600,00
57,240,00
2,279.00
DC20000033 TRUCK TRACTOR TANDEM
4/1/2006
U
71,190.00
64,071.00
6,360.00
DC20000034 TRUCKTRACTOR TANDEM
71,550,00
64,395,00
7,119,00
DC20000035 TRUCK TRACTOR TANDEM.
1/291200H
U
57,240.00
81,516,00
7
DC2a00a036 TRUCK TRACTOR TANDEM
3/16/2009
U
8,480,00
7,632.00
5,724.00
DC20000037 TRUCK TRACTOR TANDEM
3/16/2009
U
8,480.00
7,632.00
848,00
6C20000038 TRUCKTRACTORTANDEM
3/31/2005
U
3,3i2.50
2,981.25
848.00
0030000001 TRUCK TRACTOR TRIAXLE
3/12/2010
N
39,641.25
39,641,25
331,25
DC20000039 TRUCK TRACTOR TRIAYLE
3/1/2016
t u77
_
0030000004 TRUCKTRACTOR
4/22/2016
N
-`- iti
178 626.00
7° —S,15
"'•'''
80,381,76
92,921.01
DC20000040 TRUCKTRACTOR
4/22/2016
N
178,626.00
80,381,76
88'244'24
DCW2000001 TRUCK WATER FIFTH WHEEL
511/2001
N
23150.89
'
16 020,77
98 244.24
DCW2006002 TRUCK WATER FIFTH WHEEL
6/3/2002
N
,
,130,12
DCW.2000003 TRUCK WATER FIFTH WHEEL
613/2002
N
34,281.78
32,881.78
1,40a,0a
DCW2000004 TRUCK WATER FIFTH WHEEL
34,281.78
25,732,78
8,549.00
DCW2000005 TRUCK WATER FIFTH WHEEL
211612 04
N
34,261.78
25,732.78
g
DCW3000001 TRUCK WATER FIFTH WHEEL
511/1995
N
21,066,47
10,597,10
10'549,00
,469,37
.00W3000002 TRUCK WATER FIFTH WHEEL
2/1612000
N
83,758,84
75,382.95
8 375.89
DCW3000003 TRUCK WATER FIFTH WHEEL
2/16/2000
N
40,535.84
40,615,86
32,099.26
32
8,436.58
DCW3000004 TRUCK WATER FIFTH WHEEL
5/1/2001
N
27,596.52
099,26
20,250.89
8 5 16.60
DCW3o00005 TRUCK WATER FIFTH WHEEL
5/1/2001
N
7,345.63
DCW3000006 TRUCK WATER FIFTH WHEEL
3/16/2004
N
27,912.88
20,250,89
7
7,661.99
DCW3000007 TRUCK WATER FIFTH WHEEL
3/15/2010
N
98,058.95
87 573,95
DCW3000008 TRUCK WATER FIFTH WHEEL
3/112010
N
32,086.22
`
21,047.41
11085,00
11,038.81
DDS5000008 COMPACTOR VIBR35""RD12A-9
5/1/2017
N
37,123.93
2,081,28
DD35000009 COMPACTORVIBR35"" RD12A-9
5/372018
N
17 596,00
'
11,042.65.•
11547,43
'
fi,048,57
DD48000001 COMPACTORVIBR48""CB248
5/17/2016
N
17,914.00
7,725,47
10,188.53
DD43000002 COMPACTOR VIBR 481° CB24B
5/1712016
N
42 191.18
37 181.00
5,010,18
DD48000003 COMPACTOR VIBR 48"" C8248
5/17/2016
N
42 589,21
42�589.2i
37531,73
5,057,48
DD48060004 COMPACTORVIBR48""CB24B
5/1712016
N
'
37 531,73
'
5,057,48
DD48000005 COMPACTOR VIBR 4a"" CB248
5/1712016
N
42,191.18
42,191.18
37,181,o0
5,010,18
DD48000006 COMPACTORVIBR48""CB248
5/17/2016
N
42 569.21
37,181.00
37
5,010.18
�
DD48000007 COMPACTORVISR48 C824B
5/23/2015
N
42,191.18
531.73
37181,00
5,057,48
DD48000008 COMPACTORVIBR48""CB248
5/2312016
N
42,191,18
'
SA10.1a
„„
0048000009 COMPACTORVIBR48 08248
5/23/2016
N
42191.18
37,181,00
S'010,18
J
DD48000010 COMPACTORVIBRO 08249
5/23/201fi
N
42,191,is
37181.00
37,isi,aa
5,010,i8
Do48000011 coMPACTORVIBR4s""ca24s
5/23/2016
N
SJ
5 010,18
010.18
37,531,73
-5,057.49
Riet6-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cost
Accum De r
p
DD48000012 COMPACTOR VIER 48"" CB24B
5/17/2016
N
42191.18
NBV
D048000013 COMPACTOR VIER 48"" CB24B
5/17/2016
N
37181.00
5,010,18
DD48000014 COMPACTOR VIE R481"1CB24B
5/23/2016
N
42!191,16
37 181,00
5,010,18
D048000015 COMPACTOR VIER 48"" CB24B
5/23/2016
N
42589,21
37,531.73
'
5,057,48
D048000016 COMPACTOR VIER 48"" CB248
5/23/2016
N
42191,18
'
37181,00
'
5,010,18
D04800QO17 COMPACTOR VIBR 48111 CB24B
5/24/2018
N
42191.18
37181,00
5,010,18
DD48000018 COMPACTOR VIER 48 224
3/16/2009
U
42,574.90
18 360,44
+
24,214.46
❑❑51000001 COMPACTOR VIER 51"" C0346
4/29/2016
N
15,800,00
15,800.00
DD51000002 COMPACTOR VIBR 51"" CB34B
4/29/2016
N
56168,34
50 551,51
5,616,83
DD51000003 •COMPACTOR VIER 51"" CB348
4129/2016
N
56,698.23
5 102841
,,
5,669.82
DD5100o004 COMPACTOR VIER 51"" CB34B
4/29/2016
N
56168.34
'
50,551.51
5,616,83
DD5100.0005 COMPACTOR VIER 51"" CB34B
•
4/29/2016
L
56,698,23
5102841
,,
5,669,82
DD51000006 COMPACTOR VIBR 51 • CB348
4/29/2016
N
N
56,698.23
51,028,41
5,s69,82
DD51000007 COMPACTOR VIBR 51"" CB348
5/6/2016
N
56 698,23
51028,41
+
5,669,82
DD5100000H COMPACTOR VIER 51"" CB34B
5/6/2016
56168.34
+
49,498.40
DD51000009 COMPACTOR VIBR 51"" CB349
5/6/2016
N
N
56 698.23
49 965,35
6,732.88
6,732,88
DD5Z000010 COMPACTOR VIER 51"1"CB34B
5/6/2016
N
56,698.23
49,965,35
6,732.88
❑051000011 COMPACTOR VIBR 51"" CB34B
813/2017
U
56168,34
49 498.40
6,669,94.
DDC5100001 2019 CATERPILLAR CC34B 541" VIER COMPACTOR
1014/2019
N58,392.04
18,182.80
5 454.72
'
12,728,08
DD59000001 COMPACTOR VIBR 59"" C87
5/24/2018
N
58 392.04
3,284,58
55 107.46
DO59000002 COMPACTOR VIBR 59"" CB7
7/17/2018
N
123847.15
12j
26,704.61
24,382.47
97,142.54
DD59000003 COMPACTOR VIBR 59"" CB7
7/17/2018
N
,847J5
99,464.68
DD59000004 COMPACTOR VIER 59"" C87
6/24/208
N
123 847.15
, 47,15
24,382.47
99,464,68
D059000005 2019 CATERPILLAR CB7 591F VIBRATORY COMPACTOR
5/24/2019
N
123,847,15
25,543,54
98;303,61
u"
0066000003 COMPACTOR VIBr66 C8548
4/30/2018
U
.123 8
, 47.15
11,610,70 .
112,236,45
D066000005 2018 CATERPILLAR CBio 6711 VIBR COMPACTOR
8/30/2019
N
123,157,97
42
'4,872.16
80,206,58
DD66000006 2018 CATERPILLAR CB10 67 VIER COMPACTOR
8/3012019
N
21,924,60
17,052,44
❑078000001 COMPACTOR VIER 7H"" CC522HF �
3/31/2010
N
6,000,00
1,333,36
4,666,64
DD78000002 COMPACTOR VIER 78"" C:C522HF
11/1512 0 1 2
IJ
42 529.83
'
32 584.83
'
9,945,00
.❑078000005 COMPACTOR VIER 781"1 Ht7120V'
4/24/2007
N
22154.00
20,064.00
2,090,00
❑❑78000006 COMPACTOR VIBR 78"" HD120V
4/25/2007
N
1377
, 49.50
123,974,55
13,774.95
DD78000007 COMPACTOR VIBR 78"" CB534D
2/1/2010
N
137 749,50
'
123 974.55
'
13,774.95
DD78000005 COMPACTOR VIBR 78"" CB534D
4/1/2009
N
56,068.60
44,566,00
11,502,00
D0780000i0 COMPACTOR VIER 781"•CB534b
25,167,17
25,1 17
_
DD78000012 COMPACrORVIER 78""CB54XW
4/1/2009
3/5/2010
N
N
25,167.17
251667
7,.17
DD78000020 COMPACiORVIBR78""CB54XW
4/2612016'
U
36,542.64
3654264
DD78000021 COMPACTOR VIBR 78"" C854 XW
4/26/2016
U
92,607,05
55564.32
'
37,042.73
DD78000022 COMPACTOR VIER 78"" CB54 XW
8/3/2017
U
82,735,22
74 461.70
5969,28
8,273,52
DD78000023 COMPACTOR VIER 78"" CB54 XW
4/26/2016
U
19 897,85
'
+
13,928,57
0078000024 COMPACTOR VIER 78"" C1354 XW
4/26/2016
U
49 480,71
'
44 532.64
4,94a,o7
DD78000025 COMPACTOR VIER 78""CB54XW
4 26/2016
U
81,058,58
72952.72
8,1A5.86
DD78000026 COMPACTOR VIER 78"" C954XW
6/1712016
U
79,705.4fi
47,823,36
31,882.10
DD78000027 COMPACTORVIBR78""C854XW
5/12/2016
N
53,201,72
47,881.55
5,320,17
DD73000028 COMPACTOR VIBR 78""CB54XW
5/12/2016
N
144,749,60
63 780,41
80,969.19
DD78000029 COMPACTOR VIER 78"" CB54 XW
5/12/2016
DI
143,396,80
63184,33
+
80,912.47
DD EI000030 COMPACTOR VIER 78"11CB54XW
5/12/2016
N
144,749.60
63 780,41
80,969,19
DD7800003i COMPACT9RVI13R78""CB54XW
8/3/2017
U
143,373,48
63173,99
80,199,49
DD78000032 COMPACTOR VIER 78!"' C954 XW
5/12/2016
N
26,002.48
10,400,96 ,
15,601,52
Do78000033 CODA,PACT^_PVIB^7"""CBSQXI:'
144 749,60
+
63,780,41
80 969,19
""C854XW
0078000034 COMPACTOR VIER 78913/2017
- __
8/33// 2017
U
i44,749.6u
b3,7tS0.41
80,969.19
OQ78000035 COMPACTORV10R78""C864B
8/3/2017
U
22,547,55
9,019,00
13,528,55
D078000036 COMPACTOR VIER 78"" C864B
8/3/2017
U
50,892.04
17,448-64
33,443,40
DD78000037 ' COMPACTOR VIER 78"" CB54 XW
4/19/2018
U
49,782.61
17 068,36
32,714.25
0078000038 COMPACTOR VIS 7a""C1354XN!
4/19/2018
U
1,274.08
63696
,
637.12
❑❑78000039 COMPACTOR VIER 78""CB64B
4/30/2018
U
21,148,84
10,221,96
10 926,88
DD78000040 COMPACTOR VIER 78 CB648
4/30/2018
U
105,190,06
25,109,72
79 '080,34
DD78000041 COMPACTORVIBR.78""CB64B
4/30/2018
U
103,907,80
25 791.42
,
78,116,38
DD78000042 COMPACTOR VIER 78""CB648
4/30/2016
U
109,525.66
fi4
143,8,06
27 ,185,87
82,339,79
043
DD78000COMPACTOR VIBR 78"" CBfi4B
4/3017.018
U
35 655,63
107,993,23
❑❑78000044 COMPACTOR VIER 78"" C864B
4/30/2018
U
144,978,29
35 985,66
108,993,63
DD78000045 COMPACTOR VIBR 78"" CB64B
4130/2018
U
152,169,55
37,770.65
114,398,90
DD79000046 COMPACTOR VIER 7811" C864B
4/30/2018
U
156,790.68
38917,66
117,873,02
DD78(100047 COMPACTOR VIER 7811" C8648
4/30/2018
U
153,568,85
38117.94
115,450,91
DD78000048 COMPACTOR VIER 78"" DD120C
4/2712018
U
158 529,53
39,349,27
119 ,180.26
DD78000049 COMPACTOR VIER 78""DD120C
4/27/2018
U
109 275,89
28 099.44
+
81,176,45
DD78000050 COMPACTORRVIER 78 1)0120C
4/27/2018
U
109,296,22
28,104.72
81,191,50
DD78000051 COMPACTOR VIER 78"1DD120C
4/27/2018
U
104,686.66
2,
77,767,30
�
DD78000o52 COMPACTORVIBR78 C8534C
3/31/2005
U
108,989,13
29,025.76
80,963.37
0084000001 COMPACTORVIBR 84"" CC722
11/15/2012
N
11000,00
+
9,900,00
1,100,00
DDS4000002 COMPACTOR VIBR 9"' CC722
11/15/2012
N
31,565,00
28,fi15,00
2,950,00
/3084000003 COMPACTOR VIBR 84"" 0864
31565,00
'
28 615.00
2,950,00
,,,,
OQ84000004 COMPACTOR VIER 84 C864
4/1912018
4/1912018
U
U
16,735,07
fi;443,04
10,292,03
DDS4000005 COMPACTOR VIER 84"" HD+1401
4/3012018
U
39,651,14
15 265,68 °
24,385,46
DI51000001 TRUCK DISTRIBUTOR SINGLE
7/15/1996
N
15 762.05
101048,35
5,713,70
DIS1000002 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
5,151,94
4,636.75
515,19
DI51000003 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
33 020.2326
04923
' ,
6 ,971,00
DIS1000004 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
33,020,23
26,049.23
6,971,00
33,333,94
26,362.94
6971.00
Rietb-Riley Construction Co., Inc.
•- Equipment List
3/31/2020
Acquired New or
Asset 11 Description
Acquisition Date
Used
Cost
Accum Depr
NSV
D151000005 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
93,020.23
26,049.23
6,971,00
DIS1000006 TRUCK DISTRIBUTOR SINGLE
5/!/2001
N
33,333,94
26,362,94
6,971.00
DIS1000007 TRUCK DISTRIBUTOR SINGLE
5/!/2001
N
33,020,23
26,049,23
6,971,00
DIS1000008 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
33,020,23
26,049.23
6,971,00
DIS1000009 TRUCK DISTRIBUTOR SINGLE
5/1/2001
N
33,333.94
26,362.94
fi,971.00
13151000010 TRUCK DISTRIBUTOR SINGLE
9/3/1997
N
37,592,40 •
29,727,90
7,864,50
/318100001 TRUCK DISTRIBUTOR 5
SINGLE
5/1998
/ 4
N
81,090,00
72,981.00
8109,00
DIS10000i2 TRUCK DISTRIBUTOR SINGLE
7/2/2001
N
41,!79.61
33,529,61
7,650,00
DIS1000013. TRUCK DISTRIBUTOR SINGLE
2/9/2004
N
21,200,00
13,100,06
8100,00
/3181000624 TRUCK DISTRIBUTOR SINGLE
2/1/2005
N •.-.
31,361.44
22,561,44
6806,66
DI51000015 TRUCK DISTRIBUTOR SINGLE
4/30/2006
N
27,379,$0
27,379,80
/3181006016 TRUCK DISTRIBUTOR SINGLE
3/25/2010
N
44,375,36
44,375,36
DI51000017 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
6625,00
DIS1000020 TRUCK DISTRIBUTOR SINGLE
3/16/2009
U
63,600,00
57,240,00
6 360,00
13181000021 TRUCK DISTRIBUTOR SINGLE
3/16/2009
U
10,600,00
9,540.00
1,060,00
DIS1000022 TRUCK DISTRIBUTOR SINGLE
DISTRIBUTOR
3/16/2009
U
31,800.00
28,620,00
3,180,00
DIS2000001 TRUCK 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
/3182000003 TRUCK DISTRIBUTOR TANDEM
9/30/2013
N
28,292.80
25,463.60
2,829.20
/3152000004 TRUCK DISTRIBUTOR TANDEM
9/30/2013
N
55,711,46
50,140,32
5,571.14
D152000005 TRUCK D15TRIBUTOKTANDEM
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
DIS2000007 TRUCK DISTRIBUTOR TANDEM
12/27/2017
N
116,116,44
54,243,96
61872.48
DIS2000008 TRUCK DISTRIBUTOR T/A
6/4/2017
N
215,510.16
68,693.94
146,816.22
DI52000009 TRUCK DISTRIBUTOR T/A
6/4/2017
N
215,51616
68,693,94
146,816,22
0152000010 TRUCK DISTRIBUTOR T/A
6/4/2017-
N
215,510,16
68,693,94
146,816.22
13152000011 TRUCK DISTRIBUTORT/A
712312018
N
211,926.79
44,646.21
167,280,58
0152000012 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
-111A
6/25/2019
N
224,072.65
18,906,12
205,166,53
D152000014 2020 KENWORTH T470 DISTRIBUTOR TRUCK
6/25/2019
N
224,072.65
21,006,81
203,065,84
DP70000001 DISTRIBUTOR PULLTYPE
5/1/1997
N
21,451.50
19,306,35
2,145.15
DPT0000002 DISTRIBUTOR PULLTYPE
5/1/1997
N
21,451.50
19,306,35
2,145,15
DPT0000003 DISTRIBUTOR PULL TYPE
5/1311998
N
23,494.52
21,145,07
2,349,45
DT10000Q12 TRUCK FLATBED DUMP
4/1/2006
U
70,320,30
62,010,00
8 310,30
DT2000000TRUCK DUMP TANDEM
7/2/2001
N
42,770.47
35,874.47
6,896,00
DT20000002 TRUCK DUMP TANDEM
2/9/2004
N
22,373.42
15,208,52
7,164.90
DT20000003 TRUCK DUMPTANDEM
2/9/2004
N
22,396.75
15,119,85
7,276,90
DT20000004 TRUCK DUMP TANDEM
4/1/2000
U
55,$00.00
50,800,00
5,000,00
DT20000005 TRUCK DUMP TANDEM
5/2/2015
U
10,500.00
10,500,00
DT20000008 TRUCK DUMPTANDEM
4/1/2006
U
5,300.00
4,770.00
530,00
DT20000009 TRUCK DUMPTANDEM
4/1/2006
U
10,600,00
9,540.00
11060,00
DT20000010 TRUCK. DUMP TANDEM
4/1/2006
U
47,700.00
42,930,00
4,770,00
DT20000011 TRUCK.DUMP TANDEM
411/iaa6
U
45,050,00
40,545.00
4,505,00
DT20000013 TRUCK DUMPTANDEM
3/31/2005
U
5,300,00
4,770.00
530,00
DT20ob(1014 TRUCK DUMPTANDEM
3/31/2005
U
7,089,28
6,380,35
708,93
DT20000015 TRUCK DUMP TANDEM
3/31/2005
U
8,149,28
7,334.35
814,93
DT30000001 TRUCK DUMP TRIAXLE
2/1/2005
N
4�0�,9008a.9�1,
29,768,91
11,140,00D000000-R
PR
stz/onn�
nl
DT30000003 TRUCK DUMP TRIAXLE
2/112005
N
40,908,91
29,768.91
11,140,00
DT30000004 TRUCK DUMP TRIAXLE
4/1/2013
N
26,896,00
24,206,40
2,689.50
DT30000005 TRUCK DUMP TRIAXLE
8/29/2015
N
164,600,00
86,415,16
78,184.84
DT30000006 TRUCK DUMP TRIAXLE
8/2912015
N
167,900,00
88,147.36
79,752,64
DT30000007 TRUCK DUMP TRIAXLE
8/29/2015
N
167,500,00
87,937,36
79,56244
DT30000008 TRUCK DUMPTRIAXLE
8/29/2015
N
168,150,00
` 88,278.84
79,871.16
DT30000009 TRUCK DUMP TRIAXLE
8/29/2015
N
167,250,00
87,805.32
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/,2912015
N
167,550.00
87,963.68
79,588,32
DT30000012 TRUCK DUMP TRIAXLE
8/29/2015
N
167,406.00
87,885,16
79,514.84
DT30000013 TRUCK DUMP TRIAXLE
4/26/2016
•
U
120,548,40
75,945,54
44,602.8s
DT30000014 TRUCK DUMP TRIAXLE
4/1/2017
U
105,513,60
40,698.00
64,815,60
DT30000015 TRUCK DUMP TRIAXLE
4/1/2017
N
163,531.64
55,191.96
108,339,68
DT30000016 TRUCK DUMP TRIAXLE
4/1/2017
N
163,531.64
55,191.96
io8,339,68
DT30000017 TRUCK DUMP TRIAXLE
4/1/2006
U
25,500,00
23,850.00
2,650,00
DT40000001 TRUCK DUMP QUAD
3/112006
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.!0
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
34,041.34
22,694.20
!1,347.10
DT40000006 TRUCK DUMP QUAD
3/1/2006
N
34,041.30
22,694.20
11,347,10
DT40000007 TRUCK DUMP QUAD
4/112004
N
120,729;16
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
25,615,40
12,908,00
DT40000012 TRUCK DUMP QUAD
7/3/2011
N
38,723,40
25,815,40
12,908,00
DT40000013 TRUCK DUMP QUAD
411/2013
N
27,097.00
24,387,30
2,709.7o
Rietb-Riley Construction Co., Inc.
Equipment list
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cost
Accum Depr
NOV
DT40000014 TRUCK DUMP QUAD
4/1/2013
N
27,097.00
24,387,30
2,709.70
DT40000015 TRUCK DUMP QUAD
411/2013
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
'TRUCK
3/1/2016
N
60,243.87
54,219,48
6,024.39
DT40000019 DUMP QUAD
3/1/2016
N
60,243.87
54,219.48
6024.39
DT40000620 TRUCK DUMP QUAD AXLE
: 2/2912016
• 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 1730SETC
4/1/2017
U
81,820.14
31,559,16
50 260.98
EX1300000i EXCAVATOR OW 25-30 312CL
3/31/2005
U
85,000.00
76,500.00
EX15bW0001 EXCAVATOR OW 30135 314ELCR
9/27/2013
U
185,071.94
152,298,69
8,500.00
32,773,25
EX15000002 EXCAVATOR OW 30-35 314E LC
4/27/2018
U
59,397,86
22,868.16
EX23000001 EXCAVATOR OW 40-55 320EL
8/1/2016
N
106,623,27
70,371.40
36 529,70
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
EX23000005 EXCAVATOR OW 40-55 32CELRR 4
4/26/2016
U
167,949.84
100,769.88
fi6,939,73
EX23000006 EXCAVATOR OW 40-55 320EL R
4/19/2018
U
8,255,61
2,641.80
67179,96
5613.81
EX23000009 EXCAVATOR 23MT323F
1/1/2019
U
25,688,55
4,128.52
EX40000001 EXCAVATOR OW 70-85 336EL
8/1/2016
N
152,777.96
100,833.48
Z1,560,o3
EX40000002 EXCAVATOR OW 70:85 336EL
8/1/2016
N
152,478,65
100,635,92
51,944.48
EX40000003 EXCAVATOR OW 70-85 336EL
8/1/2016
N
152,495.15
100,646.80•
51,842,73
51,848,35
EX40000004 2014 CATERPILLAR 33GEL40 M TON EXCAVATOR
12/23/2019
N
54,143.74
5,414.36
48729.38
EX40000005 2014 CATERPILLAR 33GEL40 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 70-8532EDLC
4/1812018
U
6,976.09
2,685,77
4290,32
EX40000013 EXCAVATOR 40 MT 336F
1/1/2019
U
77,015.14
12,377.40
64,637,74
EX40000014 EXCAVATOR 329DECR 40 METRIC TON
3/5/2020
U
175,000,00
4,375.00
170,625.00
EX50000001 2013 CATERPILLAR349EL50METRICTONEXCAVATOR
12/23/2019
N
68,114.86
6,811.48
61,303.38
EX50000002 2013 CATERPILLAR 34SEL So M TON EXCAVATOR
12/23/2019
N
79,418.40
7,941.84
71,476,56
FIN0000001 PAVER CONCRETE FINISHER OR
4/26/1995
N
36,870.75
33,182.95
3,68720
FINOOCO002 PAVER CONCRETE FINISHER 36
3/29/2016
N
168,888.44
86,203.37
82,685-07
FKL0000001 FORKLIFT
2/28/1984
N
21,997,50
19,797.75
2,199,75
FKLOCO0003 FORKLIFT
4/23/2002
N
22,832.72
18,627.72
4205,00
FRK4000a01 ATTACHMENTFORKS
4/1/2000
U
400,00
14000a
FUELS606 FUELTANKSW/6578DUMP TRK
11/21/2018
N
5,999,45
5,399.50
GEN0000001 GENERATOR
4/21%1976
N
10,413,52
10,413.52
599,95
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
5/2811987
N
40,415,58
36,374,02
4041,56
HDG2000002 TRAILER LOWBOY
711511996
N
6,249.49
5,624,54
624.95
HDG2000003 TRAILER LOWBOY
5/1/2001
N
15,13744
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
4110ji997
N
37,667.55
33,900,79
3,766.76
HOG2000006 TRAILER LOWBOY
4/1/2006
U
19,080,00
17,172.00
1,908,00
HDG3000001 TRAILER LOWBOY
4/22/1991
N
52,180.35
46,962.31
5,218,04
HDG3000007, TRAILER Lulu BO
HDG3000003 TRAILER LOWBOY
�/1°/1��5
5/19/1995
��
N
49,274,90
10,296,02
48,458.76
9,266,42
776.22
HDG3000004 TRAILER LOWBOY
5/1/20oi
N
21,211.01
16,161.01
1,029,60
5,DS0,00
HDG3000005 TRAILERLOWBOY 40T
51112001
N
21,211.01•
16,161.01
5,050.0a
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
4316.00
HDG3000008 TRAILER LOWBOY
4/1812007
N
17,022.22
11,348,14
5,674.08
HDG3000009 TRAILER LOWBOY
3%19/2009
N
17,022,22
11569,32
5,352.90
HDG3000010 TRAILER LOWBOY
3/31/2010
N
16,411,55
11,468,55
4 943.00
HOG3000011 TRAILER LOWBOY
4/1/2009
N
24,012.41
24,012;41
HDG3000012 TRAILER LOWBOY GOOSENECK 4
3/15/2010
N
20,223,00
20,223,00
_
HDG3000013 TRAILER LOWBOY
8/412015
N
82,607,73
43,369.20
39,238.53
HDGB000a14 TRAILER LOWBOY
'TRAILER
814/2015
N
82,607.73
43,369,20
39,238.53
HDG3000015 LOWBOY GOOSENECK 5
8/4/2015
N
83,309,09
43,737.24
39,571,85
HOG3000016 TRAILER LOWBOY
9/1/2015
U
44,520,00
40,068.00
4,452.00
HDG300aa17 TRAILERLOWBOY50T
3/31/2005
U
14,90638
13,416,10
1,490,68
HDG3000018 2017XLTRAILER 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
2,756,0o
HEV.0000001 TRUCK HYDROVAC
2/1/2018
U
360,025,80
90,637.56
269,388,24
HST2000001 TRAILER LOWBOY HYDRAULIC
7124/2018
U
32,100.00
12,639.36
19,460.64
HST2000002 TRAILER LOWBOY HYDRAULIC
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
22,06104
46,879.83
MG20000001 GRADER 12OG
3/31/2005
U
16,875,00
15,187,50
1,687,Sa
MG40000001 'GRADER 140H
4/1/2004
U
210,043,47
189,039.12
21,004,35
MG40000002 GRADER 140H
411/2007
N
252,34638
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 i60M AWD
4/19/2018
U
496,13'
496.13
MG4aoaaaas GRADER 140G
4/i/20Ofi
U
40,000,00
36,000,00
_
4,000,00
Rieth-Riley Construction Co,, Inc.
Equipment List
3/31/2020
Asset 9 Description
Acquisition Date
Acquired New or
Used
GRADER 14G
3/31/2005
U
Cost
Accum Der
pr
P
NHV
MG40000007 GRADER 140G
3/31/2005
U
20,188.00
18,169.20
Z 018.80
'
MG40000008 GR4OER140G
3/31/2005
U
28125' ,00
25,312,50
2,812,53
MG40000009 GRADER 16oH
3/31/2005
U
61,500.00
tai oao,oa
55,350,00
90,810.20
6150.00
'
MJS0000001 PATCHERJOINT SEALER
4/11/2013
N
10,100.00
MJSaaao002 PATCHERJOINT SEALER
4/11/2113
N
41 ,810.25
41,810.25
MISOCO0003 'PATCHER JOINT SEALER
4/11Jz213
N
41,110,25
4i ,810.25
_
MJS0000004 PAT,CHERJOINT SEALER
4/11/2013
N
41,810.25
41,810.25
MJS0000005 PATCHERJOINTSEALER
4/l/2017
N
41,811,25
41,810.25
_
M1S0000006 PATCHER JOINT SEALER
4/1/2017
N
46,587.80
2795
' 2.68
18,635,12
MJ51003007 2019 ClIULINE M4DHP JOINT SEALER
12/4/2019
U
46,587.80
2,.12
18,635,12
MM05a110a01 COLD PLANER ROTOMILL
3 1 2005
/ /
U
51376.67
'
3 '425
3 425.12
47,951,55
MST0000017 TRUCK SERVICE
7/1/2016
U
47,500.00
-15,aa1•o0
42,750,00
4,75o•oa
MTAaa3000l MATERIALTRANSFERASpHAL7
12/15/2017
N
13,500.00
1,500.00
MTA0000002 MATERIAL TRANSFER ASPHALT
12/1
U
171,415.61
114,277.08
g75%2017 ,138.53
MTA0a0o003 2012 WEILDER E2850 ASPHALTTRANSFER
12/23/2019
U
142 834.02
95 '22 2.68
47,611.34
MTA0000004 2012 WEILDER E2850ASPHALTTRANSFER12/23/2019
U
75,039,06
8,337.68
66,701.38
M MATERIAL
4/8/2115
N
65,520.38
7,280.04
58TA4a203a5 '240,34
MTA0000006 MATERIALTRANSFERASPHALT
4/26/2016
N
519,680.31
324,800.28
194,880.03
MTAa000008 MATEAIAL TRANSFER ASPHALT
4/27/2016
N
408,428,15
233,387,52
175 040.63
'
MTA0000009 MATERIAL TRANSFER ASPHALT
5/26/2016
N
499,455.56
249 7 2,7.68
249,727.88
MTA0000010 MATERIAL TRANSFER ASPHALT
5/26/2016
N
499,455.56
244,525.02
254,930,54
MTC0000001 MATER IALTRANSFER CONCRETE
8/9/1994
N
499,455,56
244,525,02
254,930.54
MTCa2D3302 MATERIAL TRANSFER CONCRETE
4/21/1999
N
199 6fi0,00
179,694.00
19,966.42
MTC0000003 MATERIAL TRANSFER CONCRETE
112512011
N
243,376.79
.230,072,37
13,304.42
MTC0000004 MATERIAL TRANSFER CONCRETE
2/22/2016
N
05,746.92
66,743.92
19,313,13
0078000301• COMPACTOR VIER 78 HD120 V
4/1/2017
107,025,00
107,025.00
OD78000002 COMPACTOR V18R 78"" HD120 V
5/2017
N
32 6 77.80
,
29,410.02
3,267.78
OD78000003 2014 HAMM HD120VO 78" VIBR COMPACTOR
12/23/2019
U
25 304.16
'
11,808.60
13,495.56
0078000004 2014 HAMM HDZ20V0 78" VIER COMPACTOR
12/23/2319
U
25 853.40
'
Z555 .36
23,266.04
0079x00005 2014 HAMM HD120VO 78" VIER COMPACTOR
121?312119
U
24,7.13
2,478.32
22,304,81
0078000206 COMPACTOR VIER 78"" HD+1201
4130/2018
U
24,78633.13
2,4,78.92
22,314.01
0078000007 COMPACTOR VIER 78"" HD+1211
4/3 012 0 1 8
U
23,978.458,961.92
15,016,53
_
OD78000018 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR
5/24/Z019
N
28,417.09
10,620.94
17,796.15
0078/00019 2019 CATERPILLAR C810S"VIBRATORY COMPACTOR
5/24/2019
N
180 219,03
18,585,05
161,633,98
0078000020 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR
5/24/2119
N
180,219,03
18,585.05
161;fi33,98
0078000021 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR
5/2412019
N
181219,03
,
18,585.05
161,3398
OD78000022 2019 CATERPILLAR 0813 78" VIBRATORY COMPACTOR
5/24/2019
N
180,219,13
18,585,05
161,6633..98
OD78400023 2019 CATERPILLAR 0813 78" VIBRATORY COMPACTOR
512412019
N
185,435.28
19,123.06
166,312.22
OD78000024 2019 CATERPILLAR C013 78" VIBRATORY COMPACTOR
5/24/2019
N
185,435,28
19,123.06
�
166,312.22
007800/025 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR
5/24/2019
N
185,435,28
19,123,06
166,312.22
OD78000026 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR
5/24/2019
N
185,435,28
19,iZ3,Ofi
166,312.22
0078000027 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR
5/2412019
N
185,435,28
17,384.60
168,050.ss
PAC1aa0020 CRUSHER
2/2/1971
N168,050.67
185,435,28
17,384.60
PA5a000001 PLANTSCREEN
11/5/2001
N
5,066.67
4,560.02
506.67
PBF0000002 CONVEYOR BELT
211711978
N
48,295.44
37,211.44
li ,084.00
PBS0000005 CONVEYOR WEIGH BELT
7/22/1980
N
10,456,00
12,456,00
PCA0000017 CONVEYOR
3129/1980
N
10,787,63
10 78
, 7,63
_
PcA000a02l CONVEYOR BELT
111 X1.1 075
1:
14,350.00
14,350.00
_
FCA0000022 CONVEYOR
8/31/1978
N
17,'91
0 -
39,400.42
19,400,42
19,400,42
942,ii
PCA0000023 CONVEYOR
PCA0000036 CONVEYOR
7/31/1978
N
19,400.42
19,400,42
PCA0000063 CONVEYOR
2/17/1978
3/28/1975
N
N'
10,456.00
10 456.00
�
PCCao00020 CONVEYOR
3/29/1980
N
15 485,23
'
-14,281.0a
1,204.15
PCM0000018. COMPRESSOR AIR 185
6/21/2017
U
14,350.0
14,350.00
_
PCR0000011 CRUSHER
PF84300001 COMPACTORVIBR GRADE 84""
10/24/1976
N
13,684.60
13 000,00
12,384.60
13,000,00
1,300,00
C
,,,,
PF84000002 COMPACTOR VIER GRADE 84 C
12/15/2017
N
59�3s
, 7.82
35,632.68
23,755.14
PF84000003 2014 CATERPILLAR CP56 84" PADFOOTSOIL COMPACTOR
12/23/2019
U
67 202.66
40,321.61
26,880,98
PF84600004 COMPACTOR VIBR GRADE 84"" C
3/31/2005
U
30 766.91
3 076.68
'
27,690,23
PN70030001 COMPACTOR PNE TIRED P53000
3/3112005
U
50,000,03
4s 823.10
5,030;00
PN9ooaoaoi COMPACTOR PNE TIREDPT140A
.412311999
U
• 36,471.00
32823.90
3,647,10
PN9aa1aaa2 2113 CATERPILLAR Ps15ac PNEU COMPACTOR
12/23/2019
U
21915,11
19,723.60
2,191.51
PN90000003 2013 CATERPILLAR PS151C PNEU COMPACTOR
12/23/2019
U
11,831.48
1,183,16
10 ,648.32
PN90000004 COMPACTOR PNE TIRED P3150C
8/3/2017
U
13,181.93
1,318.2011,8fi3.78
PN90000005 COMPACTOR PNE TIRED P5150
'
4/1912018
U
689,26
689,26
PN90000006 COMPACTOR PNE TIRED 530A
4/1 f 2406
U
5,595,50
2,797.68
2,797,82
PN90000007 COMPACTOR PNE TIRED C530
3/31/2005
U
9,000.00
8,100,00
,
930100
PN9a000007 COMPACTOR PNE TIRED C530A
313112005
U
4,375.00
3,937.50
437.50
PN30000009 COMPACTOR PNE TIRED C530A
3/31/2005 •
U
9,375.00
8;437,50
937,50
P520000001 PLACERSPREADER
6/17/1992
N
3,750,03
3,375,00
375,00
P520000002 PLACERSPREADER
1125/2001
N
217,149.30
195,434,37
21,7i4.93
P520000003 PLACERSPREADER
3/31/2005
U
105,753.84
76 03
29,721.40
P520000004 PLACERSPREADER
4/112017•
N
139,519,38
12556284
7,45
13,951,93
PSC0000002 SAND SCREW
3/2/1979
N
971696,35
97,696.35
PSSO400012 SCREEN AGGREGATE
4/27/1991
N
34,500,0o
34,500.0o
e
PTC20G2309 CONVEYOR
7/27/1966
N
41,861.41
37675.27
4,176.14
11778 79
10,862 87
915,92
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset 0 Description
Acquisition Date
Used
Cost
Accum Deir
PWS0000006 WASHER EAGLE
9/13/1974
N
15,000.00
13,833.60
NBV
PW50000007 TANK CLASSIFYING
4/2/1985
N
105 262.20
94,735,98
1,166,40
RM00000001 GRADER MAINTAINER
4/1/2017
U
21,859,32
19,673,39
10 526.22
5CR1100001 SCRAPER 613C
3/31/2005
U
81,875.00
28 687.50
2185,93
SD66000001 COMPACTOR VIBR GRADE 66"" 8
4/1/2000
U
29,300.00
24,000.00
3,187,50
SD6600O002 COMPACTOR VIBR GRADE 66"' C
3/16/2009
U
22,000,00
19,800,00
5,300.00
SO66000003 COMPACTOR VIBR GRADE 66"" C
3/31/2005
U
60,000.00
54,000,00
2,2x0,x0
SD84000003 2014 CATERPILLAR CS56B 84" SOIL COMPACTOR
12/23/2019
.0
31,564.47
3,156.446,000,00
5D84000004 COMPACTOR VG 84"" C5560
4/19/2018
U
27,286.21
9,624.fi0
28,408,03
SD84000005 2016 CATERPILLAR C5560 84" SOIL COMPACTOR
8/30/2019
U
6,500.00
1,444.4a
17,661,61
•SD84000006 2017 CATERPILLAR C556B 84" SOIL COMPACTOR
12/19/2019
U
8,300,00
922.24
5,055,52
SF20000001 PAVER SLIPFORM SF450
5/4/1988
N
370,650,00
333 585.00
7,377.76
SF20000002 PAVER SLIPFORM 2 CRACK 350
6/28/1988 •
N
256,369.00
230 732.1a
00
SF20000003 PAVER SLIPFORM SF550
4/26/1991
N
405 623,35
BGS"06i.02
365 06i.02
251635
+ 6 90
SF20000004 PAVER SLIPFORM 2 TRACK GP2
4/1/2000
N
161936,38
832 250.48
SF40000001 PAVER CONCRETE 4 TRACK GT6
2/9/2004
N
1
179845.72
1
153520.82
29 685,90
SF40000062 PAVER CONCRETE 4 -TRACK SF2
11/15/2012
N
'103,057.40
103057.40
26,324.90
SF46000063 PAVEfi CONCRETE 4 -TRACK GT6
6/4/2010
N
2
200, ,189,23
SKL0000001 GRADER MAINTAINER 2145
4/1/2000
U
35200.23
35,200 .00
301200,00
_
5 0 00,00
SKI. 'Oman GRADER MAINTAINER 2145
4/1/2006
U
25,000.00
22,504,00
.
SKL0000004 GRADER MAINTAINER 724
3/31/2005
U
6,250,00
5,625.00
2,500.00
SKL0o00005 GRADER MAINTAIN ER 724
3/31/2005
U
7,500.00
6,750.00
625.00
SKL0000006 GRADER MAINTAINER 724
3/31/2005
U
7,500.00
6,750.00
75p.00
SKLagoo007 GRADER MAINTAINER 724
3/31/2005
U
7,500,00
6,750.xo
750.00
SKL0000008 GRADER MAINTAINER 724
3/31/2005
U
7,506.00
6,750.00
75o.x0
SPF00a0001 2012 CATERPILLAR 815FSHEEPSFOOT COMPACTOR
12/23/2019
U
70,975.43
75a.00
551.0000001 SKID STEER WHEEL
4/1/2000
U
7,800.00
6 800.58
6 800.00
63,787.87
881.0000002 LOADER SKID STEER
7/1f2016
U
30,000.00
+
27,000,00
1,000.00
SSL0000006 SKID STEER WHEEL
4/1/2006
U.
20,000,00
18,000.00
3,000.00
881.0000007 SKID STEER WHEEL
. 4/1/2006
U
20,0x0,00
18,000.00
2,000.00
SSL0000008 SKID STEER WHEEL
1/29/2008
U
19,750,00
17,775.00
2,000,00
881.0000009 SKID STEER WHEEL
3/31/2005
U
12,500.00
11,250.00
1,975,00
SWPaaaciam. SWEEPER ROAD
4/i/2000
U
5,5(30.00
4,000.00
1,250.00
SW1,0000002 SWEEPER ROAD
3/31/2005
U
5,000,00
4,500.00
1,500.00
TB80000001 TRUCK BOOM 80'
.3124/2011
U
59,920,00
53,928.00
500,00
TC00O00001 TEXTURE CURE CONCRETE
TCx0000002 TEXTORE CURE CONCRETE
4/26/1991
N
56 713.68
'
51042,31
+
5 990.00
I
5,671;37
TC00000003 TEXTURE CURE CONCRETE
3/14/2006
4/1/2004
N
N
70,615,16
231,922.25
49,461.36
208,730,02
8, 30.07
21,153,80
T020000001 TRAILER PUMP SEMI
5/3/1995
N
6,288.97
23,192.23
TD20000002 TRAILER DUMP SEMI
5/1/2001
N
16,173.73
12,140.73
628.90
TD20000003 TRAILER DUMP SEMI
5/1/2001
N
15,173.73
12,140,73
4,033,00
T020ax0004 TRAILER DUMP SEMI
5/1/2001
N
16,173.73
12,140.73
4,033.00
T020000005 TRAILER DUMP SEMI
5/1/2001
N
16,173.73
12,140,73
4,033.00
TDM000006 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•ao
TD20000008 TRAILER DUMP SEMI
4/30/2006
N
14,632,65
9,754.65
4,033,00
TD20000009 TRAILER DUMP SEMI
4/30/2006
N
14,632.65
14,632,65
4,878,00
TD200x001a TRAILER DUMP CONSTRUCTION
6/5/2006
N
26,888.72
24199,85
T v2 -00x0(311 TRAILER DUMviP S'civil
TD20000012 TRAILER DUMP SEMI
9jij20i6
9/1/2016
N
N
41,93x,00
42,180,00
'
17,223,88
17,326,28
2,622 27
24706.52
TDR1.000001 TRUCK i TON DRILL
11/30/1983
N
14,490,00
13,041.00
24,853.72
TEX0000001 EXCAVATOR TELESCOPING SL41
7/11/2000
N
277,091.48
249,382.33
1,449,00
27 709.15
TI'M0000i TRUCK FUELTANDEM
7/2/2001
N
40,382.86
34,071.86
TFW1000001 TRUCK WATER/FUELS/A
3/31/2005
U
15,900.00
14,310.00
fi,311.00
7FW100o002 TRUCK WATERJFUEL.
3131/ZOOS
U
15,900.00
14,310.00
1,590,00
TFW1000603 TRUCK WATER/FUEL
3/31/2005
U
16,562.50
14,906.25
1,590.00
TFW1000004 TRUCK WATER/FUEL
3/31/2005
U
19,875.00
17,887,50
1,656.25
TFWIOOCO05 TRUCKWATER/FUEL
3/31/2005
U
27,825.00
25,042.50
1,987,50
TFW2000001 TRUCK WATER/FUELT/A
2/1612004
N
20,0;9.94
11,929.94
2,782.50
TFW2000002 TRUCK WATER/FUELTJA
2/9/2004
N
18,311.94
9,513,00
8,100,00
TFW2000004 TRUCK WATERJFUELTfA
4/1/2013
N ,
27,975.15
25,177,63
8/798,9¢
TFW2000005 TRUCK WATER/FUELT/A
2/512013
N
29,723.7E
26,751.40
2,797 52
TFW2000006 TRUCK WATER/FUELTJA
9/30/2013
N
51,308.80
46,357.92
2,972,38
TFW2000007 TRUCK WATER/FUELTJA
311/2016
N
66,900,54
60,210:49
5,150,88
TFW2000008 TRUCK WATER/FUELT/A
3/1/2016
N
66,900,54
60,210;49
6,690.05
TFW2000009 TRUCK WATER/FUELTJA
6/4/2017
N
232,729.74
74,182.56
6,690.05
158,547.18
TFW2000010 TRUCK WATER/FUELTJA
6/4/2017
N
232,729.74
74,182,56
158,547.18
TFW2000011 TRUCK WATER/FUELTJA
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 TRAILERTILTTAG 20T
5/2412018
N
24,478,30
5,278.04
19,200,26
TG20000003 TRAILERTILTTOP
3/iS/2009
U
10,600.00
9,540,00
1060.00
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
TGN3000002 TRAILERTILTTOP GOOSENECK
3/20/i998
N
26,877.54
24,077,54
3,293,00
TG 3000003 TRAILER TI TTOP GOOSENECK
7/212001
N
23,115,99
20,315,99
2,800.00
TGN3000004 TRAILERTILTTOP GOOSENECK
4/12/2017
N
43,698,57
14,788,24
2,800.00
28,950,33
Rieth-Riley Construction Co., Inc.
Equipment list
3/31/2020
Acquired New or
Asset 9 Description
Acquisition Date
Used
Cast
Accum Depr
NBV
TGN3000005 TRAILER TILTTOP GOOSENECK
3/16/2009
U
23,320.00
20,988.00
TGN3000006 TRAILER TILTTOP GOOSENECK
3/16/2009
U
3,180.0❑
2,862.00
23
2,332.00
TGN3000007 TRAILERTILTTOP GOOSENECK
3/16/2009
U
8,480,00
7,632.00
318.00
TLB4000001 TRAILER4AXLE
41,340.00
$7,205.00
848.00
4 00
TLB4000002 TRAILER 4AXLE
411/2006
U
41,340.00
37,206,004,13
184.00
4'00
768000001 TRAILER 8 AXLE
5f 1/1989
U
84 240.00
75,816,00
'
TLB8000od2 TRAILER 8 AXLE •
5/1/1989
U
84,240.00
75,816.00
8,424.00
TLBa000003 TRAILER 8 AXLE
7/6/1992
N
108,107,50
97,296,75
g
10'824.00
10,810.75
TLO9000004 TRAILER a AXLE
N
7/16/1992
N
108,107,50
97,296.75
10,81a.75
TLB8000005 TRAILER 8 AXLE
TLBSod0006 TRAILER 8 AXLE
4/5/1994
U
19,760.00
17,784.00
1
TLB8o00o07 TRAILER B AXLE
4/5/1994
4/5/1994
N
N
19,760.00
17,784,00
1g76.00
976.00
TLB8000008 TRAILER 8 AXLE
4/5/1994
N
19,760,00
17,784.00
1976.00
TL88000009 TRAILER 8 AXLE
4/5/1994
U
19,760,00
17,784.00
17,784,Co
1g 76,00
T1.68000010 TRAILER 8 AXLE
5/1/1997
U
19,760.00
Z976.00
TL88000011 TRAILER 8 AXLE
5/1/1997
U
10,143.45
8,362 970
0,33
10,143.12
TLB800aa1Z TRAILER 8 AXLE
5/1/1997
U
8,404.45
22
8,362.75
TL•B80o0013 TRAILER a AXLE
1/2511999
N
40,539.81
0.22
33,924.81
8,404.23
TLB8o00014 TRAILER 8 AXLE
5/1/1997
N
26,766.62
15,766,62
6,615.00
TL38000015 TRAILER 8 AXLE
1/25/1999
N
40,539.81
33,924.81
11000,00
TLB8000016 TRAILER 8 AXLE
5/1/1997
•N
26,373,32
15,373,32
6 6
TLB8000017 TRAILER 8 AXLE
6/2411999
U
37,100,00
27,100,00
11000 00
TL88000018 TRAILER 8 AXLE
6/24/1999
N
37,100.00
27,10000
100 00.00
TLB8000019 TRAILER 8 AXLE
6/29/1999
N
37,100,00
.
27,100,00
10,000.00,
TLBS000020 TRAIL•ER8AXLE
6/24/1999
N
,37,100.00
27100.00
10 000.00
+
TLB8000a21 TRAILER 8 AXLE
6/24/1999
N
37 100,00
'
27,100.00
10,000,do
TL68000022 TRAILER 8 AXLE
2/16/2000
N
47,216.20
36,674.90
10,000,00
10 541.30
TLB8000023 TRAILER 8 AXLE
2/16/2000
N
47,216.20
36,674.90
10,541.30
TL88000024 TRAILER 8 AXLE
i/1612000
N
47,216.20
36,674.90
10,54130
TL88000025 TRAILER 8 AXLE
TLBaob0026 TRAILER 8 AXLE
2/1 612 0 0 0
N
47,216.19
36,674.89
10,541.30
TLB8000027 TRAILER 8 AXLE
2/1612000
2/16/2000
N
N
47,216,19
36,674.89
10541.30
, 41.30
TLB8000029 TRAILER 8AXLE
5/1/2001
N
47,216.19
25,583.24
36 674.89
17,538.24
18, 541.30
TLB8a00029 TRAILER a AXLE
5/1/2001
N
25,583.23
17,538.23
45.00
TL68000030 TRAILER 8 AXLE
5/11 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
TLBB000033 TRAILER8AXLE
5/1/2001
N
25,583.24
17,538.24
8,045.00
TL88000034 TRAILER 8 AXLE
6/1%2001
N
25,583,24
17,538.24
8,045,00
TL88000035 TRAILER 8 AXLE
5/1/2001
N
25,583.24
17,538.24
8,045,00
TLB8000036 TRAILER 8 AXLE
3/31/2010
N
40,649.45
28 906.45
8,045.00
117
TLBSO00037 TRAILER 8 AXLE
3/31/2010
N
40,649,45
28,906.45
11+743,00
43•.00
TLB8000038 TRAILER 8 AXLE
4/i/zoos
u
77,812.05
70,030,85
7,781.20
TLBSOCO039 TRAILER 8 AXLE
6/6/2014
U
53,000.00
47,700,00
5,300,00
T1.138000040 TRAILER a AXLE
6/6/2014
U
45,050,00
40,545,00
4 505.06
TLe8000041 TRAILER.eAXLE
6f 6/2014
U
47,700,00
42,930.00
47 70,00
TLB8o00042 TRAILER S AXLE
5/3012015
N
167,649,60
92,73136
,
74,918.24
TLO8000043 TRAILER 8 AXLE
5/30/2015
N
167' 643,60
92,731,36
74,918.24
TL68000043 TRAILER a AXLE
TLBBO00045 TRAILER B AXLE
;.r:nr�ni
5/30/2015
N
167,649.60
S2,73i.35
92,731.36
74,918,24
74,91a.24
TLBaoa0046 TRAILER 8AXLE
1/2/2016
N
170,063.22
81,311.34
88,751.88
TL08000047 THAI LER 8AXLE
1/2/2016
N
170,063.22
81,31134
88,751.88
TLB$000048 TRAILER 8AXLE
lf2/2016
N
170,063.22
81,311,34
88,751.88
TLB8000049 TRAILER 8AXLE
1/212016
N
170,063.22
81,3il,34
88,751.88
TLB8000050 TRAILER BAXLE
1/2/2016
N
1701063.22
81,311.34
88,751.88
TLB8000051 TRAILER 8 AXLE
1/2/2016
N
170,063,22
81,31134
88,751.88
TLB8000052 TRAILER aAXLE
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
56,04532
TL88000054 TRAILER 8 AXLE
4/1/2017
U
91,236,52
35 191.20
S6 045,32
TL88000055 TRAILER 8 AXLE
4/1/2017
U
91,236.52
35,191.20
56,445,32
TLB8000057 TRAILER 8 AXLE
4/i/2006
U
54,o60,00
48,654.00
5,406.0a
TLB8000058 TRAILER 8 AXLE
411/2006
U
54,060,00
48,654.0a
5,406.00
TLB80o0059 TRAILER 8 AXLE
411/2006
U
62,010.00
55,809.00
6,201.00
TLB9000060 TRAILER 8 AXLE
4/1/2006
U
62,010,00
55,809,00
fi,201.a0
TLB8000a61 TRAILER eAXLE
4/1/2006
U
67,310.00
60,579,00
6,731.00
7LB8000062 TRAILER 8AXLE
3/31/2005
U
31,800,00
28,620,00
3,180,00
TLB8000063 TRAILER a AXLE
3131/2005
U
31,800,00
28,620,00
3,180,00
TLSB000064 TRAILER 8 AXLE
3/3112005
U
31,800.00
28,620,00
TL88000065 TRAILER BAXLE
3/31/2005
U
31,800,00
28,620,Oa
,9180,00
3,180,00
TLBSO00066 TRAILER 8 AXLE
3/31/2005
U
31,800,00
28,620,00
3,180,00
TLB8000067 2018 RED RIVER OLS84ONGH 8 AXLE LIVE BOTTOM TRAILER
5/7/2019
U
82,944.33
8,553,60
TLO8000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER
5/7/2019
U
90,303,60
9,312.60
74,390.73
TLOS000069 2018 RED RIVER OLBMONGH 8 AXLE LIVE BOTTOM TRAILER
517/2019
U
83,124.33
8,572.19
80,991.00
TLBB000070 2018 RED RIVER OLS84ONGH 8 AXLE LIVE BOTTOM TRAILER
5/7/2019
U
83,221.73
8,582.20
74,552,14
TL88Qa0071 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER
51712019
U
89,916,96
9,272.67
74,639,53
TR00000001 COMPACiORTRENCH FABR
2/21/1983
N
39,132,76
35,219,48
80,644,29
TR00000002 COMPACTOR TRENCH TR -100
3 /1712 0 1 0
N
30,495,00
30,495,00
3,913.2a
+
_
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset 3 • Description
Acquisition Date
Used
cost
Accum Depr
TRCH000001 TRENCHER7/9/2015
U
65,564.25
NeV69,015,00
TRLD000001 TRAILER DUMP LEAD
4/1/2006
U
11,660,00
3 450.75
TRLDaaaaaz 1988EP,,STLEAD DUMP TRAILER
1/29/2008
U
10,494.00
1,166,00
TRLD000003 TRAILER DUMP LEAD
1/2912003
U
15 900,00
14,310.00
1,590.00
TRL0000004 TRAILER DUMP LEAD
1/29/2008
U
19,080.00
17+172.00
1,908.00
TRLD000005 TRAILER DUMP PUP
1/29/2008
U
21,200,00
19,080.00
2,120,00
TRL0000006 TRAILER DUMP PUP
1/29/2008
U
26,500.00
23 850,00
+
2,650.00
T5F2000001 TRUCK WATER SPRAYBAR
7/12/1986
N
31800,
+ 00
28 620,00
,
3,180.0
TSF2000002 TRUCK WATER SPRAYBAR
6/14/1990
N
78,634.27
59,462,67
11181,660
'
TSF2000003 TRUCK WATER SPRAYBAR
4/4/1991
N
80136,46
72122,82
'
8,013,64
TSF2000004 TRUCK WATER SPRAYBAR
5/1/1995
N
81,927.03
72,806,97
9,120.06
TSF200d005 TRUCJC WATER SPRAYBAR
5/1/2001
N
20,297.82
17,266.49
3 031,33
TSF2000006 TRUCK WATER SPRAYBAR
5/1/2001
N
28,797.73
21957.73
+
6,940.00
TSF2000007 TRUCK WATER SPRAYBAR
51112001
25,988,29
16,020.77
9,967.52
TSF2000008 TRUCKWATER-
4/1/2006
U
30,739,05
21,957,73
g 781,32
,954.00
•TSF2000009 TRUCK WATER
3/31/2005
U
9,540.00
8,586,00
TSF3000001 TRUCK WATER SPRAYBAR
5/1/1995
N
7,685,00
61916.50
768.50
7110040001 TRAILERTILTTOP.
31i612009
U
86 974.65
76182.57
10 792.08
,773.00
TT20000001 TRAILER TILTTOP
8/31/1995
N
7,730,00
6,957.00
7T20000002 TRAILERTILTTOP
4/1/1997
N
17,173,23
15,455.90
1,717.33
TT20000003 TRAILERTILTTOP
4/1/1997
N
17,043.64
15339.28
+
1,704.36
1720000004 TRAILER TILTTOP
4/1/1997
N
17,043.64
15,339.28
'1,704.36
TT2o000005 TRAILERTILTTOP
4/1/1997
N
16,897,33
15,207.60
1
T720400006 TRAILERTILTTOP
3/20/1998
N
16897,33
15,207.60
1689.73
,689.73
1120000007 TRAILERTILTTOP
3/20/1998
N
11,370.18
9720.18
1,650.00
TT20000008 TRAILER TILTTOP
3/20/1998
N
11,370.18
9,720.18
TT20000009 TRAILERTILTTOP
712120ol
11,370,18
9,720.18
1,650 00
1120000010 TRAILERTILTTOP
7/2/2001
N
8,941.06
729106
1 ,650.00
TT20000011 TRAILERTILT TOP
7/2/2001
N
S,SSfi,73
7 206,73
'
1,650.00
7720000012 TRAILERTILTTOP
6/3/2002
N
8856.73
'
7,206.73
1,650.00
11200.00013 TRAILERTILTTOP
6/3/2002
N
6,454.71
4,804.71
11650,00
1720000014 TRAILERTILTTOP
8/2/1999
N
6,516.18
4,866.18
1 ,650.00
1120000015 TRAILERTILTTOP
12/2/2002
N
14,369.32
1272
24.32
1+645,00
7720000016 TRAILERTILTTOP
5/14/1999
N
4,363.21
i9,650,00
,71821
T1`20000017 TRAILERTILTTOP
17,685.00
1,965.00
TT20000018 TRAILERTILTTOP
4/1912010
N
26,403,25
23,762.92
2
TT20000019 TRAILERTILT20T
4/1/2017
N
15,565.04
14,008,54
1+640.33
,556.50
IT -2000002032,127.03
20000020 TRAILERTILT20T
4/1/2017
N
10,842.84
21,284.19
1120000021 TRAILER TILT20T
31,857.05
10,751.76
'1075
21,105.29
TT20000023 TRAILERTILTTOP
3/16/2009
U
31,857.05
1,.76
21 ,105.29
TT20000024 TRAILER TILTT0P20T
3/31/2005
U
,730.00
69511 .00
'
773.00
1120000025 TRAILER TILTTOP 201
3/31/2005
'U
2,517,50
2,265,75
251.75
1720000026 TRAILERTILTTOP 201
3/31/2005
U
2,517,50
2,265.75
251.75
TT2oo00027 TRAILERTILTT0P20T
3/31/2005
U
2,517.50
2,265.75
251.75
TT20000028 TRAILERTILTTOP 20T
3/31/2005
U
2517.50
,
251.75
TT20000029 TRAILERTILTTOP
3/31/2005
U
2,517,50
22265.75
+265.75
251,75
1T20000030 TRAILER TILTTOP 20T
3/31/2005
U
2,517,50
2,517.50
TT20000031 TRAILER TILTT0P20T
3/31/2005
U
2,65040
'265.00
2,385.0a
1120000032 TRAILER TILTTOP 201
3/31/2005
ti
2,650,00
� �-�^ 00
2 385,00
265,00
TT20000033 TRAILERTILT20T
3/3112005
U
4,770.00
2,38;,00
4293.00
665,00
TT20000034 2019 XLTRAILERS XL40 TILTTAG TRAILER
7/17/2019
N
36' 847,16
477.00
TT20000035 2019 XLTRAILERS XL40 TILT TAG TRAILER
7117/2019
N
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
2019 XLTRAILERS XL40 TILTTAG TRAILER
5/7/2019
U
36,847.16
3108.96
E3
,738.2a
,738,20
TT25000001 TRAILERTILTTOP
611811996
N
27,786,50
2,865.50
24,921.00
TT25000002 TRAILERTILTTOP
9/18/2007
N
22,973,80
20,676.42
2,297.38
7725000003 TRAILERTILTTOP
4/2/2008
N
32,741.00
29,466.90
3,274.10
T725000004 TRAILERTILTTOP
4/2/2008
N
32,741.00
29,466,90
3,274.10
TTK0000001 TRAILERTANKER
5/5/1988 •
N
32,741.00
29,466.90
3,274.10
TW10000001 TRUCK WATER
30,287.63
27,258,87
3,028.76
TW10000002 TRUCK WATER
3/16/2009
U
20,000,00
18,000.00
2 ,000.00
TW10000003 TRUCK WATER
3/31/2005
U
250.00
11925,00
10 732.50
250,00
TW2000000i TRUCK WATER TANDEM
6/3/2002
N
35,488.51
1
TW20000002 TRUCK WATER TANDEM
12/2/2002
N
26 995.51
8'192.50
UTF0000003 TRACTOR FARM
7/1/2016U
29,372.33
21,155.33
8,217,00
UTF0000007 TRACTOR FARM
3/31/2005
U
44,776,00
37,947,66
6,828,34
WD08000001 WIDENERSPD-8
1212/Z012
N
2,813,00
2,531.70
281.30
WD10000001 WIDENER RW1o0
4/1/1987
N
20,823.48
18 877.36
1 g
WD10000002 WIDENERRW100A
12/2/2004
N
86 ,709.00
78,038,10
8 67612
' 0,90
WD10000003 WIDENER W530
12/15/2017
N
72,005,68
72,005,68
WD10000004 WIDENER W530
4/26/2016
U
77,691.66
51,794.40
25,897.26
W010000005 WIDENER W530A
412612016
N
123,184.45
101,898.18
21,296.27
WD1000o006 2.018 WEILER W530A WIDENER
9/3/2019
U
242,617,65
160,098,00
82,519,65
WD10000008 2018 WEILER W530A WIDENER
91312019
158,167.16
8,787.08
149,380.08
WD14000001 WIDENER RW195D
4/28/1993
U
166,602.23
16,197,44
150
WD14000002 WIDENER RW195D
7/1/1999
N
131,039,59
117,935,63
13,404,79
,103,96
WD14000003 WIDENER RW195D
7/2/2001
N
177,22fi,00
155,753,00
21,473.00
109,609,12
94,127,12
15,482,00
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset f; Description
WD14000004 WIDENER RW195D
Acquisition Date
Used
Cost
AccumDe r
NBV
WD14000005 WIDENER RW195D
4/1/2006
11/2/2010
U
U
172,500,00
155,250.0
17,250.00
WD14000006 WIDENER RW195
3/31/2005
U
32,527,50
32 527,50
WL01000001 LOADERWHEEL907H
8/3/2017
U
31,250,00
28,125.00
3 125,00
,
WL0=000 LOADER WHEEL 9081-12
8/9/2017
U
20,279,37
18,251,43
2,027,94
WLO1000o03 LOAOERWHEEL907M
4/19/2018
U
33,481.17
20,088.64
13,392,53
WL03000001 LOADER WHEEL 938K
8/1/2016
N
30,923.16
11,905.44
19,017.72
WL03000002 LOADER WHEEL938K
8/1/2016
N
103,895,57
68 5 71,04
35 324.53
WL03oo0003 LOADER WHEEL 938K
12/27/2017
N
107,013,24
70,628,80
36,384,44
WL03000004 LOADERNIHEEL938K
12/27/2017
N
119,456.87
50,171.80
69,285,07
WL03000005 LOADER WHEEL938K
12/27/2017
N
119,501,92
50,190.84
69,311.08
WLo9d00o06 LOADERWHEEL938K
12/27/2017
N
119,466;10
50,175,72
69 ,290,38
WL03000007 LOADERWHEEL938K
12/27/2017
N
119,416.68
50,155.00
69,261,fi8
WL03000012 LOADER WHEEL 938M
4/19/2018
U
130,137.16
54,657.68
75479,48
WL04000001 LOADERWHEEL950K
12/15 2017
/
N
22,984:14.
7,354.92
15,629,22
WL04o000o2.LOADERWHEEL950K
12/17/2018
N
93,917,45
56,350,56
37,566,89
•
WL05000001 LOADER WHEEL962G
6/20/2005
N
124,662,36
40,798,56
$3 ,863,80
WL05000002 LOADERWHEEL962H
4/28/2006
N
210,996.18
189,896,56
21,09.62
WLOSo00003 LOADERWHEEL962H
4/2812006
N
231,897,26
206,707.53
23189.73
WL06000001 LOADER WHEEL WA480-5
7/1/2016
U
243,416,28
219,074.65
24�
,341.63
WL07000001 LOADER WHEEL972K
8/1/2016
N
30 000.00
'
27 000 00
+
3,000,00
WL07=002 LOADERWHEE1.9721(
12/15/2017
N
170,569,37
112,575.76
57,993,61
WL0700o003 LOADER WHEEL 95ZV-2
12/15/2017
N
122,740,10
73,644.08
49 096,02
WLo7aooao4 LOADER WHEEL 972K
3/Z4/2o14
N
119,790,73
55,902.28
fi3
'888.45
WL07000005 LOADER WHEEL CAT 972K
3 6 2020
U
170 072,76
'
55 660,12
114,412.64
WL07000006 2014 CATERPILLAR 972M WHEEL LOADER
9/19/2019
U
148 400.00
,
2 782.50
,
145,617,50
WL07o00a7 LOADER WHEEL 972M XE
7/1/2016
N
163,686,31
12,276.48
151'409,83
WL07000OOS LOADER WHEEL 972M XE
711/2016
N
413,130.21
177,424.84
235 ,705,37
WL07000009 LOADER WHEEL 972M XE
811/2016
N
413,130,21
177,424.84
235,705,37
WL07000010 LOADER WHEEL 972M XE
409,269.18
168,823,60
240,445,58
VvL07aaw12 LOADER WHEEL WA50o-7
7/1/2016
U
409,269.18
168 823,60
240 ,445,58
WL07000013 LOADER WHEEL WA500-7
7/1/2016
U
220 000,00
186 450,00
33,550.00
WL08000001 LOADER WNEEL980H REBUILD (
4J2sjZdo6
N
425,000,00
208,392.86
27.6,607,14
WL080000a2 LOADER WHEEL98OH REBUILD
5/2/2006
N
404,867.00
364,380,30
40 ,486,70
,W1.08 -00b003 LOADER WHEELBSOH REBUILD
5/3/2006
N
397,828,60
358,045,74
39 ,782.86
WL68000004 LOADER WHEEL980H REBUILD
4/15/2008
N
401,426.24
361,283,62
40,142.62
WL0800005 LOADER WHEEL 980H REBUILD
3/3112009
N
472,743.80
440,968,19
31,775,31
WLO8060006 LOADER WHEEL 980H
4/291-2009
338,664.78
312,859,41
25 805,37
/
W0800007 LOADERWHEEL9sOH
3/5/2010
N
N
74,759,48
74,759,48
WL08000008 LOADER WHEEL 980H REBUILD
11/41201.6
N
ia8,264,95
109126495
WL08000009 LOADER WHEEL980H
11/4/2016
N
37,188,80
331209,51
39.
' 7929
WL08000010 LOAOERWHEEL980H
11/412016
N
37 188,80
'
33 20960
,
3,979,20
WL08000012 LOADERWHEEL980M
4/27/2016
U
37,188.80
33,246,79
3,942,01
WL08000013 LOADERWHEEL980M
N
398,851.87
239,311,20
159,540,fi7
WL09000001 LOADER WHEEL982M
.412812016
4/27/2016
U
465,7x2,52
209,566.08
256,136.44
WL09000002 LOADER WHEEL 982M
4/28/2016
N
486,726,48
292,035,84
194 ,690,64
WL10000001 LOADER WHEEL 9836
11/19/2014
N
535 252,52
240,963,s2
294,389 00
WL1000o002 LOADER WHEEL 10 CY 986H
1/1/2019
U
117,500,00
105,750,00
11,750,00
WRKT100001 HAMMER VISR EXTRACTOR
17hl�nn
U
118,414.87
26,643,30
91 ,771,57
WRKT1000o2 BREAKER DIESEL2f10/z004
_-,..,�,...4
N
.i^.073 46
3u i]c nc
4,237,ou
WRKT100003 BREAKER DIESEL
2/1012004
N
3-'9,432.00
35 '488.80
3,943,20
WRKT100004 BREAKER LEADS
� 2/10/2004
N
75,101.00
67 '590,90
7,510,10
WRKT130001 ATTACHMENT PAN SCRAPER
711/2016
U
17,172.00
15 454.80
2,287,20
WRKT140001 ATTACHMENTSCREED WEDGELOC
919/1397
N
15,000,00
12,712.50
WRKT14,P02 MATERIAL REFERENCE SKI
9/1OJ2003
N
37,129,92 •
33 416.93
6223.35
3'287,50
,712.99
WRKT16001 SPREADER BOX
10/812001
N
6 914.84
691.49
WRKTi6a0a2 SPREADER BOX
21,108.62
18,997,76
2,110,86
WRKT4a0001 ATTACHMENT BROOM
1231001997
N
34,144.72
30 730,24
3 ,414,48
WRKT7d0o01 ATTACHMENT DISK
10/30/1975
N
16 296,89
'
14, 667,20
,
1,629,69
WRKT700002 ATTACHMENT DISk
4/23/1999
U
5,524.56
5,094.96 •
429,60
WX1900000i EXCAVATOR WHEEL M318F
4/30/2018
U
3,559,81
3,203,83
355,98
WX19000003 2018 CATERPILLAR M317F CR WHEELED EXCAVATOR
8130/2019
N
110,357,56
34,210.85
76,146,71
WX20000001 EXCAVATOR WHEEL M320F
4/30/2018
U
18,000,00
4,000.00
14,000,00
WX22000001 EXCAVATOR WHEEL M322F
4/30/2018
U
106,436.62
32,995,42
73,441.20
APT0000002 PAVER BOX
4/10/2007
N
122,847.48
38,082.65
84,764,83
ATT7186 i ATTACHMENT SCREED W/6800
4/30/2018
N
118,167.00
118,167,00
ATT7676 ATTACHMENTSOINT HEATER
3/2612008
N
62,947.00
62,947,00
_
ATT7727 ATTACHMENTPAVERAUTO
11/13%2013
N
37,240.98
37,240,98
.
AMS72 ATTACHMENT PAVER AUTO W/ia
121312015
N
25,964.70
25,964.70
.
ATI -7946 ATTACHMENT PAVER AUTO W/79
1119/2018
N
20,156,00
20,156,00
BKTIO00003 ATTACHMENTBUCKEf 5/16/2005
N
33,893,50
33,893,50
BKT1000004 ATTACHMENT BUCKET
5/18/2006
N
9,574.45
8,617.00
957,45
CWKT100002 ATTACHMENTTIE BAR INSERTS
3/25/2010
N
5,136,76
4,623.09
513,67
CWKTi00003 ATTACHMENTTIE BAR INSERTS
4/22/2010
N
21,000,00
21,000,00
.
CWKT200001 PAVING PACKAGE
4/22/2005
N
21,205,90
21,205,90
.
CWKT600005 MOLD SIDEWALK 4 5 AND 6 FT
6/14/2006
N
12,402,68
11,162.41
i '240'27
CWKT600006 ATTACHMENT MEDIAN MOLD
8/1612006
N
20,070,80
18,063,72
2,007.08
12,960,10
11,807,10
1,153,00
Rieth-Riley Construction Co,, Inc.
Equipment List
3/31/2020
Asset # Description
Acquired New or
CWKT800oo1 ATTACHMENT 24 FTSKEW W/67
Acquisition Date
6/20/2006
Used
Cast
Accum Depr
CWKT900001 ATTACHMENTTINING SYSTEM
3/25/2010
N
N
19,159.00
17,243.10NBV
1,915,90
PH00000009 HEATER ASPHALT
5/1/2016
N
12,918.40
12,918.40
_
WRKT400b07 ATTACHMENT BROOM
3/31/2005
U
18,746.40
18,355,85
390.55
WRKT600001 ATTACHMENT CONVEYOR C-3 40
7/3/2011
N
5,575,00
5,017.50
557.50
WRKT800001 ATTACHMENT GRABBLER
1/29/2008
U
51,500,00
46350.00.
5150,00
BLD16942 TRANSFORMER & METER
6/21/2002
N
3,5d0,00
'
3150.00
350,00
BLDI7133 PUMPACUNLOADING
5/15/2004
N
45,599,83
45,599.83
BLO17036 ELECTRICALBUILDINGUPGRADE
4/1/2003
N
6,194.48
6,194.48
_
BL514179 TANK ASPHALT
• 3/1/2012
N
3,980,04
5,980.00
_
BLS16858 PLANTSET UP 327 60%
11/9/2001
U
16 834,55
18 834.55
_
ELS16947 INSULATION HOT OILLINES
10/9/2002
N
63,591.67
63,501,q7
1.67
_
BLS17024. RACK TRUCK SPRAY DOWN
4/1/2004
N
11,830,00
11,830,00
-'
BL517059 RACK TRUCK SPRAY DOWN
7,016.48
7,016,48
_
BLS17065 SAFETY CATWALK & STAIRS
8/27/2003
U
3!850.71
3,850.71
_
BLS17120 LADDERS & PLATFORMS SAFETY
4/1/2004
N
790000
,.
7,900.00
_
BLS17158 INSULATION HOT OIL LINES
8/19/2004
N
41,432.63
41,432.63
_9,600,00
BLS17293 INSULATION HOT .OIL LINES
811/2005
N
BL517445 RACK TRUCK SPRAY DOWN
6/1/2018
N
4,800.60
4,800.0a
_
BLS17603 LIQUID ACTRANSFERSYSTEM
5/19/2007
U
4,459,02
4,459.02
_
BLS17604 LIQUID ACTRANSFER SET UP
5/19/2007.
N
151,676.51 -
151,676.51
_
BLS17621 RACKTRUCKSPRAYDOWN
5/14/2001
N
284,655,59
284,655.59
_
BL517725 RACK TRUCK SPRAY DOWN
5/3/2008
N
20,108,76
20,108.76
_
DRAG000001 1978 BUCYRUS-ERIE 88-B HD DRAGLINE
5/1/2019
N
9,304,65
9,304.65
_
GEN0000006 GENERATOR
4/20/1998
N
119,063,52
21,828,29
97 235.23
GEN0000d07 GENERAYOR
412011998
N
85,012.20
76,511.20
8,501.00
GEN0000009 GENERATOR
8/22/2000
U
30,395,68
27,355.68
3,040.00
GEN0000010 GENERATOR
6116/2003
U
5,375.08
5,375,08
_
GEN0000011 GENERATOR.
4/1/2008
U
55,759.45
55,759,45
_
GENOO00014 GENERATOR 750 KW
3/7/2016
U
139,002.47
139,002,47
_
GENOOOOaiS GENERATOR5ET825KW
4/1/2017
U
52,000.00
52,000,00
GEN0000016 GENERATOR SET 125KW
411/2017
U
85,162.67
51,097.68
34,064.99
GEN9000017 GENERATORNIGHT56KW
7/1/2018
N
26,263.07
15,757.92
10,505,15
GEN0090a18 GENERATOR NIGHT
7/1/2018
N
31,992,94
3,732,54
28,260.40
GEN0000023 GENERATOR
3/31/Z005
U
26,024.97
2,014.52
24,010.45
GEN0000025 -GENERATOR SET 455KW.
• � 7/1/2016
U
8 000,00
�
7 200.00
800,00
GENQ000026 GENERATOR SET-250KW
250KW
7/1/2016
U
26,OOa,00
4,976.94
21,023.06
GEN0000027 GENERATOR SET 225 KW
7/1/2016
U
10,000,00
191430
, .
8085,70
GEN0000028 ' GENERATOR SET 100 KW
24,000.00
9,398.56
14,601,44
GNT0000001 TRAILER GENERATOR
9/21/1999
U
8,000,00
1,531.26
6,468.74
GNT0000004 TRAILER GENERATOR
3/31/2005
U4,666.41
46,664.07
41,997,66
GNT0000005 TRAILER GENERATOR
3/31/2005
U
493,96
444,56
49.40
GNT0600006 TRAILER GENERATOR
3/31/2005
U21.20
212,00
190,80
LAN14549 WASTE RECOVERY SYSTEM
B/22/198253.00
N
530.00
477.00
PAB0000001 CONTROLS PLANT/BLENDING
7/3012018
N
116,299.13
104,669.22
11,629.91
PAB0000002 AUTO CONTROL
12/14/2010
U
94 206,67
15 786.04
78,420.63
PASOC00003 CONTROL HOUSE
7/21/2007
N
108,379;81
108,379.81
PABO000004 AUTO CONTROL
4/1/2000
N
87,532,03
63
63,242.31
24,289.72
PAB0000006 AUTO CONTROL & HOUSE
0131 7Oi2
U.]9.O13J.aZ•J
25 901.28
23 311,15
2,590,13
PA80000007 AUTO CONTROL & HOUSE
3/3/2012
U
4I Q7 11,:
-
51,915.24
PA80000008 AUTO CONTROL
4/1/1992
N
79 355 00
,,
38+090,76
41,264.24
PA80000009 AUTO CONTROL
10/1/2006
N
38,107.56
34,296,70
3,810.86
PA130000010 AUTO CONTROL
4/1/2009
N
15,680.01
15,680.01
PAB0000011 CONTROLS BURNER
412 3119 8 5
N
46,978.67.
46,978,67
PAB0000012 CONTROLS PLANT/BLENDING
4/1/2015
N
4,757.50
4,281.75
475,75
PABOOOOO13 AUTO CONTROL
6/1/1992
N
114,454.08
57,226,92
57,227,16
PABOOOOO14 CONTROLS PLANT/BLENDING
4/1f2017
N
26,807,06
26,807,06
PA80000015 CONTROLS BURNER
375,659.91.
112,698,00
262,961.91
PAB0000016' AUTO CONTROL & HOUSE
4/28/2008
N
23,966.78
7,189,92
16,776.86
PAB0000019 AUTOCONTROL
12/8811995
N
125,736,69
12S,73fi,69'
_
PABOGOOD20 AUTO CONTROL & HOUSE
4/1/2006
U
11,484.93
11 48
_
PABO 00021 AUTO CONTROL
3/16/2009
U
95,245,00
75564,93
124
19,683.76
PA80000022 AUTO CONTROL
4/4/1989
N
31,000,00
23�a
, 17.92
7,982.08
PAB0000022 AUTO CONTROL BLENDING SYST
2/16/2013
N
22,897.87
20,608,08
2,288 79
PAB0000024 AUTO CONTROL
4/1/2000
N
41,948.18
30 06 3.02
11885,16
PAB0000025 CONTROLS PLANT/BLENDING
4/3012017.
N
24,364.65
21,928,18
2,43G,47
PABOG00026 CONTROLS BURNER
4/30/2017
N
418,569,57
122,518,76
29fi
PA80000027 CONTROLS PLANT/BLENDING
4/3012017
N
23 836.78
6977 24
16+050,81
,859,54
PABOO00028 CONTROLS PLANT/BLENDING
413012017
N
367431.69
107550.35
259,881,34
PAB0000029 CONTROLS PLANTIBLENDING
4/1/2018
N
380370,65
+
111337,72
'
269'032.93
PABOCO0030 CONTROLBURNER
3/3112005
N
364.25
,272.88
PAB0000032 CONTROL
3/31/2005
U
13157.22
,
11,183.6437,091,37
1,973,58
PABOO00033 CONTROLS PLANT/BLENDING
4/30/2017
N
10 000,00
8,300,00
1,503,00
PAB0000034 AUTO CONTROL,
4/1/2000
N
44,243,93
1950,58
32'393,35
PAB0000035 CONTROLS PLANT/BLENDING'
4/1/2018
N
23 601,20
21241,08
'
,363,12
PASCOGO036 AUTO CONTROL
5/2/1998
N
42,216.17
8,443,20
33,772.97
PAB0000040 AUTO CONTROL UPGRADE
7/26/2010
N
31,725,53
28,552,98
3,172,55
38,593.73
37,628,85
964.88
Rieth-Riley Construction Co., Inc.
Equipment List
3/31/2020
Acquired New or
Asset It Description
Acquisition Date Used
Cost
Accum Depr
PAB0000042 AUTO CONTROL UPGRADE
6/30/2001
N
39,943,24
39,943,24
NEIV
PAB0000043 AUTO CONTROL UPGRADE
5/31/2005
N
37,598.66
37,598,66
PASOCCOU44 AUTO CONTROL UPGRADE
4/3/2001
N
22,555,32
20,299,79
PAB0000045 AUTO CONTROL UPGRADE
5/2/2009
N
12,412,37
12,413,37
2 ,255,53
PABa20ao46 CONTROLPCUPGRADE
5/2/2215
N
31,000,00
30,523,08
PAB0000047 AUTO CONTROL UPGRADE
4/22/2000
N
88,365,94
43,529,34
476.92
PAB0000048 AUTO CONTROL UPGRADE
4/1/2002
N
34,837,50
34,837,50
4,836,60
PA0000001 HOPPER W/PLAT.E FEEDER
7/1/2016
U
4,000.00
765,86
PAC0000002 HOPPERAGGR
4,Oa0,00
765,86
3,234.14
PAC0000003 CRUSHER CONE 4.25
4/1/2016
N
141601.35
28,320.36
3 ,234.14
PA00066004 CRUSHER AGGREGATE3/24/2007'
U
2fi5,348.42
173,882.22
113,280,99
PAC00o0005 CRUSHER
3/31/2205
U
10 ,000.00
9,000:00
91,766.20
1,000.00
PAC0000006 CRUSHERJAW
7/1/2016
U
78,020,00
14,931.16
PAC0000007 CRUSFIERCONE
3/31/2005
U
20,000.00
18,000,00
63;068,84
PAC00000a8 CRUSHER CONE
4/18/2008
U
19a,000.00
114,000,36
2000.00
PAC0006009 CRUSHER CONE
3/31/2005
U
149,763,00
• 134,786,70
75,999,64
PAC0000010 CRUSHER -
51,848.10
14,976,30
PAC0o00011 CRUSHER AGGREGATE
4/1/2/0065
U
268,403.01
187,882,44
5,760.90
PAC0060013 CRUSHER
3/31/2005
U
252 930,00
�
227,637,(10
80520,57.
PAC2aa2a13 CRUSHER CONE
7/1/2016
U
295,000.00
56,470.54
25,
,293,D0
PA[�000014 CRUSHER CONE
7/1/2016
U
45,000.00
8,614.08
-238 529,46
PAC0000015 CRUSHER JAW WIFEEDER
5/31/2018
U
590 323,22
'
67 887,26
361
.385.92
PACOCOOO17 PLANTCON
7/1/2216
U
305000,00
�
58,384,50
522,435,96
PAC0000017 PLANT COME
7/1/2016
U
240,000,00
47,527,04
246fi 15,50•
PAc(1(102219 cRUSHERSYSTEM'
6/24/1998
N
11,542.22
10,388,54
192,472.96
PAPG000003 OBILE RAILCAR MOVER
7/3/2000
N
202,858.03
183 030.46
].,154.28
MAPNETRACK
PAP0000003 MAGNET 24""
5117/2009'
N6,494.69
726.48
19,827,57
PAPO2q(1004 MAGNET42 INCH SELF CLEANI
11/9/2007
U
10,500,00
101s22 as
1768,21
PAP0000005 CYCLONE (2)
7/1/2016
U
3,000,00
1574,28
PAS000OUO2 PLANTSCREENING
2/4/2003
U
88,300,00
79,470,Oo
2,425.72.
PASO000003 PLANTSCREENING
4/1/2006
U
40,a00,0a
36,000,00
8,830,(10
PASOW0004 SCREENER PLANT
2/22/2017
N
250 58420
'
25,058,34
q ap 0,00
PA5o000005 pLANTSCREENING
2/4/2023
N
33,320.00
29,970,00
225,525,65
PA50000006 PLANTSCREEN
7/112016
U
15,000,00
2,871.40
3 330,00
PAS0000007, PLANTSCREENING
- 3/31/2005
U
44,OOa.ao
39,600.00
12,128,60
PAs0000008 PLANTAGGR
7/1/2016
U
85,aaa.00
16,271,30
4,400,00
68728,70
PASO000009 PLANT RIP RAP 54X24
•5/9/2017
U
245,600,00
53,593,75
PAs000012 PLANTTRACK SCREEN
7/1/2016
U
125,a00,00
23,9z8,Ofi
191,406.25
P13,0000001 BUCKET ELEVATOR
3/3/2012
U
5,621,00
2,698,44
1(11,071.94
PBEdO(10002 ELEVATOR BUCKET MODIFICATI
7/30/2015
N
15,838,12
15,046,17
2,922.56
POF0000001 FEEDER BELT RAW
,3131/2005
U
9,500.00
8,550.00
791.95
P8F0000003 CONVEYOR BELT
2/17/1978
N
12,456,00
10,456,00
950.00
PBH000aao1 BAGHOUSE
3131/2005
U
80,000.00
72,000.00
PSH0000002 BAGHOUSE
12/14/2010
U
142,984.12,
142,984,12
8,000,00
POHOO00003 BAGHOUSE
414/1989
N
98,994.68
89,095,21
9,899,47
PSHOO00004 BAGHOUSE
4/4/2003
N
471,713,50
424,542.15
47,171.35
PBHOOOGO05 AIR DUST SYSTEM
3/3/2012
U
99,835,00
47,921,1647,17i.35
PBH0000006 AIR OUSTSYSTEM
3/3/2012
U
132,260,00
fi3,484.80
68,775,20
PBHa000007 BAGHOUSE
P91-10000008 BAGHOUSE
7!:1,/7007
4/18/2009
N
U
3515_ 2
,.+�a.�-r
535,322,15
261,250.44
535,320,15
100341,80
,
PSHOOO0009 BAGHOUSE 76718 CFM
4/1/2016
N
591,379,43
' 236,551,68
P61-10000010 BAGHOUSE
613/2010
N
514,243.71
94,277.92
354,827,75
419,965,79
PBH0000011 BAGHOUSE
3/28/2014
N
99,232,12
85,669,44
13,562.68
PBH0000012 BAGHOUSE
4/1/1992
N
58,939,35
58,93935
PBHOOOOO13 BAGHOUSE
6/30/2001
N
53,525,00
53,525,00
PBHOOOOD14 DUSTCOLLEC.TOR C & W MODEL
6/14/1989
N
47,405,00
47,405,00
PBH0000015 DUST COLLECTION SYSTEM
7/2911995
U
10,000,00
9,000,00
i
PBH000o016 BAGHOUSE
5/3/2014
N
3i1,286,37
111,908,64
100 ,00
199,377,73
PBHOO00017 BAGHOUSE
3/16/2009
U
620,000,00
409,200,00
210 800,00
PBH0000218 BAGHOUSE
4/23/1999
U
159,893,40
143,904,06
I
15,989,34
PBH0000019 BAGHOUSE
7/1/1987
N
263,021.11
236,719,00
26,302,11
PSH0000020 BAGHOUSE
3/16/2009
U
354,000,00
233,640.00
120,360,00
PSH0000021 DUST RECOVERY SYSTEM
7/27/1983
N
165,100,00
148,590,00
ifi,510,00
PBHO000022 BAGHOUSE
i 3/31/2005
U
144,430,00
122,765,50
21,664.50
PBHO000023 BAGHOUSE
3/31/2005
U
59,780,00
53,802,00
5,978,00
PBH0000024 BAGHOUSE
4128/2005
U
209,942.69
209,942,69
PBH0000025 AIR DUSTSYSTEM
5/1311993
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
PSHOO00030 BAGHOUSE UPGRADE
313i/1994
N
16,972,75
15,275,48
1,697,27
PBH0000031 AUGER DUST
5/11/2013
N
33,447.67
23,134,59
10313,08
PBHOO00032 KNOCK OUT BOX W/DUCTWORK
4/1/2016
N
65,985.95
26,394,24
PBH0000033 AIR SYSTEM UPGRADE
4/15/1996
N
129,485,79
116,987,64
391591,71
PBHa0a0034 EXHAUST STACK FAN
41112006
U
25 202,00
12 916,58
12,498,15
PBH0000035 EXHAUST FAN INSTALLW/DUCT'
411/2015
N
42,869,22
21,434,52
12 oa 342
PBH0000036 EHAUST FAN
4/1/2015
N
137,179,56
68,589,72
21/43472
/
P8H0000037 STACK
411/2015
N
20,140,67
10,070,40
68,589,84
10,070,27
PSH0000038 CYCLONE
312812014
N
33,425.02
28,879.20
4,545,82
Rietb-Riley Construction Cc,, Inc.
Equipment List
3/31/2020
Acquired New or
AsseE B Description
PBH0000039 EXHAUST FAN ASSEMBLY
Acquisition Date
Used
Cost
Accum r De
NOV
PSH0000040 BAGHOU5E DUCTWORK
4/30/2017
4/19/2403
N
N
.43 146.15
12,629.25
30,516,90
PSHea06041. EXHAusTSTACK EXTENSfON
4/24/2004
N
45,744,12
45,744.12
PBHO42 STACK
4/30/1994
N
6,710,04
s,710,e4
PBH0OD00000043 STACK EXTENSION
5/26/2007
N
22135,41
19 921.87
2+213,54
PEH000O044 EXHAU5TSTACK FAN
8/11/2001
N
38,652.63
38,652.63
PBH0000051 BAGHOUSE
11/28/2019
N
42,385,21
38,146,68
4,238,53
PBH0000053 BAGHOUSE
N
726,35fi,93
66,582.67
659,774.2611/2/2018
PBHOaa0055 BAGHOUSE
12/14/2018
N
796,030,73
789,105.08
66,335,90
729
PBSOODO004 SCALE BELTAGGRREGATE .
4/1/2010
N
65,758.80
723'694,83
,346,28
PBSO000006 CONVEYOR SCALE COLD FEED
3/16/2009
U
.17,401.07
17,401,07
'PBS0000007 CONVEYOR SCALE RECYCLE
3/1fi/2009
U
25,500,00
16,830,00
g
.11670,00
P850000008 SCALE BELT
4/26/2003
N
35000,00
,
23,100,00
+900.00
PBS0000009 CONVEYOR SCALE COLD FEED
3/16/2009
U
23,963.04
23,963.04
PBSo000010 CONVEYOR SCALE RECYCLE
3/1622009
U
25,500,00
16,830,00
8,670,00
P1350000011 CONVEYOR'SCALE COLD FEED
3/16/2009
U
35,000,00
23,100,00
11,900.00
POSO000012 CONVEYOR SCALE RECYCLE
3/16/2009
U
19,500.00
12,870.00
6,630.00
P850000013 CONVEYORAGGSCALE
7/27/1983
N
29,000,00
19,140,00
9,860,00
PBS0000014 SCALE BELTAGGRREGATE
11/i/2003
N
26,320.75
21,688,67
4,63208
POS0000015 SCALE BELT RECYCLE
5/14/2007 •
N
13,473.36
13,473,36
PBSO406016' SCALE BELTAGGRREGATE
13,186.81
13,186,81
PBSOOOa117 SCALE BELTAGGRREGATE
5/6/2006
N
7,808,49
.7,244.46
PBS0000019 CONVEYOR SCALE
3/3112005
U
8,737.49
8,106,30.564.03
631,19
Pssaaaa020 SCALE BELTAGGRREGATE
5/6/2006
N
535000
,.
4,815.00
535,00
PBS0000021 BELTSAMFLER
N
8,396,02
7,789,24
506,75
PBS0000022 BELTSCALES
.10/16/2004
5/18/2002
N
14,216.42
14,216.42
FCA0060001 CONVEYORSTACKER
2/2272017
N
24,032.46
24,032:46
PCA0d00012 CONVEYOR
4/1/2009
U
132,500.00
13,249,98
119251,02
,
PCA0000014 CONVEYOR 42"" X 2800'
7/1/2016
U
3,500,00
3,500,00
_
PCA0000015 CONVEYOR CHANNEL FRAME
7/1/2016
U
450,000,00
86,141.28
363 ,858,72
PCA0000616 CONVEYOR
27,000.00
5,168.52
21,831.48
PCA0000018 CONVEYOR
5/1s/1980
N
S 000.00
956,98
4,043,02
PCA90010ai9 CONVEYOR UNLOADING
12/11/1987
N
57,097,35
57,097,35
PCA0000020 WEIGH BRIDGE
5/20/2000
N
21717.03
19 ,54.9.33
2,171.70
PCA0000024 CONVEYORSYSTEM
6/2 4/1998
N
13,413,59
12,072 23
PCA0000025 WEIGH 8RIDGE
7/22/2000
N
174,246,74
156 ,1322.07
17+341,36
,424.fi7
PCA0000026 CONVEYOR (2)
5/30/2002
N
8,743.75
7,869,39
874.36
PCA0000027 CONVEYOR SAND SCREW
6/3/2002
N
93 667.49
84;300,74
9+966,75
PCA0000028 CONVEYOR SYSTEM LATTICE
12/2912006
U
81,069,44
81,599,94
PCA000003a CONVEYOR.
3/31/2005
U
31,312,64
31,312.64
PCA0000032 CONVEYOR
3/31/2005
U
8 410,00
7 569,00
841.00
PCA0000534 CONVEYOR
3/31/2005
U
8100',00
7,+ 290 00
810,00
PCA0000035 CONVEYOR
3/31%2005
U
9,600,00
8,640,00
960,00
PCA0000039 CONVEYOR
20,000.00
18 000,00
+
2,000,00
PCA0000040 CONVEYOR TRI PACK
51112010.
N
194,103.67
120 761.18
79
PCA0000041 CONVEYOR SLIDE -PAC 36 X 81
7/30/2018
N
106450,00
70J8b9,60
35+342.49
,580,40
PCA0000042 CONVEYOR RAW AGGRREGATE
3/31/2005
U
132,316.92
14,753,40
117,563,52
PCA00a0a43 CONVEYOR
3/31/2005
U
4,800.00
4 320 01
480,00
PCA0000045 CONVEYOR RAIN AGGRREGATE
, r, r
3131;
i;
3,000,00
2,700,00
300,00
PCA000004fi CONVEYOR
,caa.�
3/3112105
U
in nnn nn
... ............
9 ^51,00
3+
1,000,00
PCA000004CONVEYOR
; 313 112 0 0 5
U
3,365,00
028,50
336,50
PCA0000049 CONVEYOR
3/3112005
U
5,050,00
4,545,00
505,00
PCA0000051 CONVEYOR SLIDE=PAC 36 X 80
7/30/2018
N
3' 385,00
3 046,50
+
338,50
PCA000005 CONVEYOR
3/31/2005
U
132,316,91
14,753,40
117,563,51
3
FCA000005CONVEYOR
3/31/2005
U
7385,00
6,646.50'
PCA0000054 CONVEYOR
3131/2005
U
6,760,00
6,084.00
67600
PCA0000055 •CONVEYOR
3/31/2005
U
6,100,00
5,490,00
610,00
PCA0000058 CONVEYOR
3/31/2005
U
17,615,00
15,853,50
1761,50
PCA16aaa64 CONVEYOR
6/1/2009
N
39,485,00
35,536,50
3�
,948,50
PCA0000069 CONVEYOR CHANNEL FRAME
18,000,00
10,531,26
PCA0000670 CONVEYOR
7/J1/2016
U
8'150'01
1,531.2fi
6,468,74
PCA0000071 CONVEYOR
7/1/2016
U
30 a00,06
S,742.8(3
24,257,20
PCACOCCO72 CONVEYOR
20,000,00
3,828,38
1fi,171,62
PCA0000073 CONVEYOR FEEDING
7/1/2016
U
5,000,00
956.98
4,a43,02
PCA0006074 CONVEYOR LATTICE FRAME
7/1/2016
U
6,050.00
1,148,56
4 851,44
PCA0000075 CONVEYOR A FRAME
7/1/2016 '
U
8,000,00
1,531.26
6468.74
PCAGO00076 CONVEYOR FIELD
7/1/2016
U
:L0,000,00
1,914.30
8�0
8,,08S30
PcAooao077 CONVEYOR
7/1/2016
Ll
10150.00
1914,30
+765,86
8,085.70 085'70
PCA0000078 FEED
7/1/2816
u
4,010,01
1234,14
CONVEYOR
PCA0000079 CONVEYOR FEEDER
8,000,00
1,531.26
6,468,74
PCA0000080 CONVEYOR
7/1/2016
U
15,
2'297,12
PCA0000081 CONVEYOR
7/1/2016
U
000,00
956,98
4,702.88
4,043,02
PCAaa00082 CONVEYOR FEEDER
5,000,00
956,98
4,543,02
PCA0000085 SUPERSTACKER
8/1322/19
N
10,000,00
1,914,30
8 ,085,70
PCB0000000 SATCHINGSY5TEM CONCRETE
4/2/1989
N
256 800,00
11413,36
245 386,64
PCB0000001 BATCHING SYSTEM
4/12/1996
N
69,839,54
69,839,54
PCCOOO0001 CONVEYOR
3131/2005
U
169,615.77
169,615,77
1,680,00
972,01
108,01
Rieth-Riley Construction Co., Inc.
Equipment list
3/31/2020
Acquired New or
Asset p Description
Acquisition Date
q
Used
Cost
Accum Depr
NBV
PCCOOG0002 CONVEYOR
3/31/2005
U
19,750.00
17,775.00
19 75.00
PCCOOO0003 CONVEYOR RECYCLE
3/31/2005
U
16,700.00
15,030.00
1670.00
PCCOCO0004 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
PCC0000006 CONVEYOR RECYCLE
6122/1991
N
19,487.37
17,538.63
,435,00
1948.74
PCC00(10007 CONVEYOR FEED BIN
6/1/1992
N
32,569.95
32,569.95
t
PCC0000008 CONVEYOR VIRGIN AGGREGATE
2/25/2000
N
65,626.64
57,423.31
PCCOOC0009 CONVEYOR
11/3/1966
N
10,892;80
10,892.80
8,203.33.
PCC0000010 CONVEYOR ,
11/3/1966
N
10,892.80
10,892.80
PCC0000011 .CONVEYOR
11/3/1966
N
10,892.80
10;892.80
PCCOOOOO12 CONVEYOR RECYCLE
9/30/1982
N
22,62fi•84
22,626.84
PCCOb00013 CONVEYOR
3/29/1972
N
13,469.58
13,469,58
PCCOO00014 CONVEYOR AGGR FEED
7/29/1995
U
10,000.00
9,000.00
1000U
PCc(1aaaoi5 CONVEYOR SAND FEED
7/29/1995
10,000.00
9,000.00
.00
1,000,00
PCCa0(10016 CONVEYOR FEED BIN
2/4/2003
U
5,300,00
4,770.00
PCC0000017 CONVEYOR COLLECTING
3/16/2009
U
15,500.00
10,230.00
530.00
PCC0000018 CONVEYOR COLLECTING
3/].612009
U
15,500.00
10,230,005j270.00
5,270.00
PCC(1000019 CONVEYOR
3/16/2009
U
20,000.00
13,200.00
6,800,a0
PCC0000021 CONVEYOR COLLECTING
3/16/2009
U
7,750,00
5,115.00
' ,•
PCCO000022 CONVEYOR COLLECTING
3/16/2009
U
7,750.00
5,115.00
2,635.00
2635.00
PCC0000023 CONVEYOR COLLECTING
3/1612009.
U
5,250.00
3,465.00
PCCaabOO24 CONVEYOR COLLECTING
3/16/2009
U
5,250.00
3,465.00
1,785X0
PCC0000025 CONVEYOR COLD FEED
3/31/2005
U
83,500.00
70,975.00
1785.00
PCC0000028 CONVEYOR
3/31/2005
U
15,285.00
13,756,50
12,525.00
1526.50
PCCbbOOO29 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
PCD0000001 DRUM MIXER CONCRETE
7/3/2011
N
150,213.00
131,436.66
2192.92
PCDCOGO002 PLANTCONCRETE
11/3/1966
N
122,199.00
122,199.00
18,776.34
PCD0000003 PLANTCONCRETE
5/8/1972
N
145,605.21
145,605.21
PCD0000004 PLANTCONCRETE REX MODEL 5
7/29/1995
U
40,000.00
36,000.00
4,000.00
PCDOOooao5 MIXER CONE
4/17/2004
N
46,094.66
46,094.s6
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
1588fi.37
PCF0000003. BIN COLD.FEED (6)
12/14/2010
U
111,638,24
111,638,24
I
PCFUO00004 BIN COLD FEED
4/1/1996
N
42,588.74
B8,329.87-
258.87
PCFOOa0'005 BIN COLD FEED
5/2/1998
N
33 230.37
29,907.33
3 323,04
PCF0000006 BIN AGGREGATE
4/1/1985
N
15,502.27
13,952.04
1,550.23
PCFOOC0007 BIN AGGREGATE
4/1/1985
N
15,502.27
13,952.04
1,550.23
PCFCCOOG08 BIN COLD FEED;SYSTEM
7/1/1987
N
110,103,73
99,093,36
11010.37
PCF0000009 BIN COLD FEED
41411989
N
35,409.06
31,868,15
3,540.91
PCF000010 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
48 453.6(1
PCF0000012 BIN COLD FEED (6)
3/3/2012
U
99,195.00
47,613.96
51,581.04
PCF0000013 BIN COLD FEED 14'
411/2018
N
46,221.64
9,244.32
36,977.32
PCFCOOOO14 BIN COLD FEED (4)
7/21/2007
N
279,235.47
201,178.38
78 057.09
PCF00000i5 BIN COLD FEED (6)
4/23/1999
U
102,791.86
92,512.67
10279.19
PCF0000016 BIN COLD FEED
7/31/1982
N
41,583.98
37,425,58
`
4,158,40
PCFa000017 BIN COLD FEED SYSTEM
orEarr.00i8
6/24/1998
N
30,233.95
27,210.55
3,023.40
alai COLD FEED SYSTEM
41311997 4/3/1937
n1
1ng 001 �y
�„-, ,,,,
PCF0000019 BIN COLD FEED
4/4/1989
N
` '-" "
3,184.29
1219+51"'"
2,865,86
14,355.78
318,43
PCF0000020 BIN AGGREGATE
4/1/1985
N
12,861.14
11,575.03
1,286.11
PCF0000021 BIN AGGREGATE
4/1/19B5
N
12,861.14
11,575.03
1,286.11
PCF0000022 BIN AGGREGATE
4/1/1985
N
12,861,14
11,575,03
1,286.11
PCF0000023 BIN AGGREGATE
4/1/1985
N
12,861.14
11,575.03
1,286.11
PCF0000024 BIN COLD FEED
411511996
N
43,689.95
39,32b,95
4,369.0a
PCF0000025 BIN COLD FEED
5/6/1995
N
34,992.81
31,493,53
3,499,28
PCF000002E BIN COLD FEED (6)
4/1/2007
N.
95,680.59
60,243.34
35,437,25
PCF0000027 BIN COLD FEED (8)
2125/2000
N
115,255.62
99,961.47
15,294.15
FCF0000028 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
7/2 911 9 9 5
U
15,000,00
13,500,00
1,500.00
PCF0000031 BIN COLD FEED (6)
4/1/2066
U
81,71o.00
64,823,04
16,886.96
PCF0006032 BIN COLD FEED
4130/2017
N
59,587.50
17,441,76
42,145,74
PCF0000a33 BIN COLD FEED
4/30/2017
'N
59,587.50
17,441..76
42,145.74
PCF0000034 BIN COLD FEED 10
3/15/2009
U
226,100.00
149,226.00
76,874.00
PCF0000035 BIN COLD FEED SYSTEM
3/30/1981
N
60,703.86
54,633.47
6,070,39
PCF0000036 BIN AGGREGATE
4f 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
PCF0Oaob38 BIN COLD FEED
4/4/1989
N
23,936.27
21,542.64
2,393.63
PCFOOOGO39 BIN COLD FEED (6)
5/811999
N
238,381.41
214,543,27
23,838,14
PCF0000040 BIN COLD FEED (3)
4/411989
N
109,082.67
98,174.40
10,908.27
PCF0000041 BIN COLD FEED
4/1/1992
N
35,281.94
31,753,74
31528.20
PCF0000042 BIN COLD FEED (10)
3/16/2009
U
141,000.00
93,06o.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
PCFaaaa045 BIN COLD FEED (9)
3/16/2009
U
136,100,00
89,82640
46,274.00•
PCF0000046 BIN COLD FEED
71271083
N
108,433,50
97,590,15
10,843,35
Rieth-Riley Canstruction.Co,, Inc,
Equipment List
3/31/2020
Asset 9 Description
Is Acquired New or
BIN AGGREGATE
Acquisition Dafe
6/24/1984
Used
Cost
Accum Depr
Pr
NBV
PCF0000098 BIN AGGREGATE
6/24/1984
(V
N
13,165,70
11,849,13
1,316,57
FCF0000050 BIN AGGREGATE
7/10/1979
N
13,165,69
11,849,12
1,316.57
PCF0000051 BIN COLD FEED
4/1/1992
N
30,0-00.00
21000,00
'
9 050.00
PCF0000052 BIN COLD FEED
4/1/1992
N
25,780,42
23,202,38
2,578,04
pCF0090053 BIN COLD FEED (4)
5/30/1998
N
25,780.42
23,202,38
2,578,04
PCF0505054 BIN AGGREGATE
6/24/1984
N
110 670,13
90
10,067,01
PCFOOOCO55 BIN AGGREGATE
6/24/1984
N
13,165,70
11,849,13
1,316,57
PCF5000056 BIN COLD FEED8129/1989
13165,70
,
11,849,13
1316,57
PCFa000057 BIN COLD FEED
5/13/1993•
N
6,642.14
80,111,27
5,977,93
664.21
PCF0000059 BIN HOPPER
3/31 2005
U
27,100,15
9,011.12
P00000074 STARTING GEAR
5/18/2002
N
45,885,05 19,500,00
17,550,00
1,950,00
PCH0000001 TRAILER CONTROL
3/31/2005
U
45,885,05
PCHOO00002 CONTROL HOUSE
5/2/1992
N
20,200.130
18,180,00'
2,020,00
PCH000o003 CONTROL HOUSE
11/29/2008
U
177,57740
159 '819.30
17,757.70
PCHOO00004 CONTROLHOUSE
2/25/2000
N
3 405,00
,
3 ,405,00
_
PCHaoaa00s TRAILER CONTROL '
4/2/1990
N
125,645.49
111 ,570,71
14 074.78
PCH0060006 TRAILER CONTROL
4/24/1991
N
15+161,87
_
PCH0000007 PLANT -BASE TRAILER
7/29/.1995
U
15,650,00
,650,00.
_
PCH0000008 PLANT-CEMENTSECrIONTRA
7/29/1995
U
40,000.50
36,1300,09
4,500,00
PCH00000a9 TRAILER CONTROL
7/29/1995
U
30,000.00
27,OOo,00
3,000,60
PCH0500010 CONTROLHOUSE
3/16/2009
U
70,000,00
63,000,00
70aa,0o
+
PCH0005011 CONTROLHOUSE
10/14/198
10/14/1996
N
85 000,00
'
56,100,00
28,900,00
PCH00o0013 CONTROLHOUSE
U
18,813,60
16,932,24
1881,36
PCH0009514 CONTROLHOUSE
8/9%2005
U
26,600,00
13,200,00
6,800,00
PCHO000615 CONTROLHOUSE
3/16/2009
U
16,682.07
16,682.07
_
PCH6500016 CONTROLHOUSE
7/27/1983
N
20,000.00
13,200,00
6 +800,00
PCH0000017 CONTROLHOUSE
7/27/1983
N
13,350.00
12 0
, 15,00
1,335,00
. PCH0005519 CONTROLHOUSE
9121/1999
U
19,230,75
17,307.67
1,923,08
PCH0000021 TRAILER CONTROL
412/2197
U
44,330,29
39,897,26
4,433.03
PcHa150521 TRAILER CONTROL
9/31/2005
N
21,734.21
21,734.21
_
PCHOOOOOZ3 TRAILER CONTROL
•4/18/2006
U
5,000,00
4,500.00
500,00
PCM0000001 [aIVIPRESSORAIR
� 3131/2505
U
� 19,538,18
18 236,04
'
1+302.14
PCMCOO0002 COMPREssOR AIR
6/21/2010
N
320,00
288.00
32,00
PCM0000003 COMPRESSOR AIR
3/14/2013
N
11,800,00
11,100,00
PCNL0000004 COMPRESSOR AIR 75 HP
1
28,195,07
28,195,07
_
PCM0000005 COMPRESSOR AIR
411211996
N
28,632 00
8,321.84
20,310,16
PCM0000006 COMPRESSOR 75 HP
4/1/2016
N
8,532.10
8,532,10
_
PCMOCC0007 COMPRESSOR -352 CFM
7/5/2018
27,850,00
22,280,04
5,569.96
PCMGOO0008 COMPRESSOR AIR 75 HP
4/1/2017
IN
25 + 215,00
4,622.74
20,592,26
PGM9000009 COMPRESSOR AIR
4/28/2010
N
26,965,00
8 +08 9,56
18,875.44
PCM0000011 COMPRESSOR 352 CFM
4,040,00
4,040.00
PCMCOOOQ12 COMPRES50RAIR
3 /1 612 0 0 9
U
32,734.59
65
, 46.96
26,187,63
PCM0005014 COMPRESSOR AIR
3/16/2009
U
2,000,00
1320,00
680.00
PCMa000015 COMPREs50RAIR 75HP
4/30/2017
N
1000,00
340.00
PCM0000016 COMPRESSOR AIR
3116/2019
U
27714,37
'
8,112.17,00
19,602.20
PCM0000019 AIR COMPRESSOR 75 HP
1/1/2019
N
700,00
462,00
238,00
PChi15500020 REGENERATIVE AIR DRYER
7/31/2001
N
32,826,58
4,103.25
28,723,33
PCM0000021 AIR COMPRESSOR
,Ialiniu
8,388.51
7,549.fi5
838.86
PC80000001 CRUSHER SYSTEM
5/15/2004
N
32,032.35
2,936,34
29,096,01
PCR0000002 CRUSHER SYSTEM
6/30/2000
N
119,384.61
119,384.61
PCR0000003 BREAKER RECYCLE
4/30/2019
N
621,392,22
559 253,00
62139,22
PCR0000004 CRUSHER RECYCLE
6/22/1991
N
73,611.29
73+ 6 11,29
PCR0000005 BREAKER RECYCLE •
4/118016
N
23,236,11
20 9
, 12,50
2,323.61
PCR0000006 BREAKER RECYCLE
4/1/2016
N
41,395,87
165 58,44
24 837.93
�
PCROOa0007 BREAKER RECYCLE
4/1/2016
N
50 '548,09
20,219,16
30,328,93
PCR0000008 CRUSHER SYSTEM
N
42,778,78
17111
,524/22/2006
25,667,26
PCR0000009 BREAKER RECYCLE
4/1/2019
230,469.42
230,469,42
_
PCR000a01a BREAKER RECYCLE
6/3/2018
N
N
47,507,55
9,581,58
38,326,03
PCR0000012 CRUSHER
4/1/2006
U
43,282,87
7,935.18
, 5.18
35,347.69
PCR0000013 CRUSHER RECYCLE
4/1/1992
N
18,065,00
15,120,00
2,880,00
PCR0000015 RECYCLE BREAKER
2/18/2019
N
18,365,00
16,528,50
1,836,50
PCR5d00016 RECYCLE BREAKER
2/18/2019
N
87,200,32
7,993,37
79,206,95
PDC0000001 CONVEYOR DRAG
9/2912008
N
49 318.57
4,520.89
20.89
44,797.68
P000000002 CONVEYOR DRAG
4115/2010
N
104,000,00
104,000,00
_
PDC0000003 CONVEYOR DRAG
4/22/2005
N
77,402.10
77
_
PDCOOO0004 CONVEYOR DRAG
514/2014
N
171,735,19
171402.19
,781,19
_
PD00000005 CONVEYOR DRAG
3/16/2009
U
352 ,870,10
208,781,30
144,088,80
P000009506 CONVEYOR DRAG SLATCR055
4/30/2018
N
89,090,00
58,740,00
30,260,00
PD00000007 CONVEYOR DRAG
3/16/2008
U
•73,988,00
14 249,63
59,738,37,
P000000008 CONVEYOR DRAG
3 f 16/2059
U
42 500,00
,
31,185,00
10,815,00
P000000009 CONVEYOR DRAG
5/18/2002
N
69 000,00
'
45,540,00
23 460,00
PD00000010 STAIR/HANDRAIL FOR DRAG CO
6/1611994
N
136,530,61
136,530,61
_
PD00000001 DRYER DRUM
313/2012
U
7,980,00
Tis
, 2,00
'
799.05
PD00000002 DRUM DRYER
7/2/2016
N
266,225,00
127,788,36
138,436,64
PDS000a001 BURNER
3/31/2005
U
294,789,47
112,663,80
182,125,67
PDsaaa00a2 TANK BURNER FUEL
3/3112005
U
14,650,00
13 ,185,00
1,465,00
13,500,00
12,150,00
1350,00