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Home My WebLink AboutOpening of Bids - Main Street Improvements between Dean and Sherwood Proj No. 122-045 - Rieth-Riley Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Main Street Improvements Between Sherwood Street and Main Street Project No. 122-045 For Bids Due November 8, 2022 PART (Must be completed for all bids. Please type or print) Date: November 8, 2022 Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/Zip: South Bend, In. 46614 Telephone Number: ( 574-28P-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: Main Street Improvements Between Sherwood Street and Main Street Project No 122-045 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: A&Z Engineering, LLC and dated n/a for the sum of (enter the Total Bid as shown on the Proposal) Four hundred seventy thousand, nine hundred fifty three dollars and seventy two cents ($ 470,953.72 ) (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If e bid is to be awarded on a unit basis, the itemization of the units shall be shown o a ep ate at c nt. By (Signature) Ruben Alvarado, Sales Manager (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member day of 20 Joseph R. Molnar, Vice President Jordan V. Gathers, Member Attest: Theresa Heffner, Clerk Version 09/29/2021 Contractor's Bid for Public Works - 2 Project Name Main Street Improvements Between Sherwood Street and Dean Street Project No. 122-045 For Bids Due November 8, 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-2.01 and M/WBE 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. Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co., Inc. Date: November 8, 2022 By Authorized Representati : Signature: Print Name & Title: Ruben Alvarado, Sales Manaqer Version 09/29/2021 Contractor's Bid for Public Works - 1 CITY OF SOUTH BEND INDIANA x,r` CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Main Street Improvements Between Sherwood Street and Dean Street Project No. 122-045 For Bids Due November 8, 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-2.01 and M/WBE 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. Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Rieth-Riley Construction Co., Inc. Date: November 8, 2022 By Authorized Representati : Signature: Print Name & Title: Ruben Alvarado, Sales Manaqer Version 09/29/2021 Contractor's Bid for Public Works - 1 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 II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) 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. List will be provided 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 necessary SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the 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 8th day of November, 2022 Rieth-Riley Construction Co., Inc. Contrac /Bidder (Fir ) Signature of Contractor/Bidder or Its Agent Ruben Alvarado, Sales Manager Printed Name and Title Subscribed and sworn to before me this 8th of November, ,,—)20 22 My Commission Expires 7/14/2029 Notary Pub is Dawn E. Armstrong County of Residence Kosciusko Eft 'p DAWN E. ARMSTRONG Notary Public, Stats of Indiana AL;"= Kosciusko County = commission Number NP0734858 'ANP\\,��` My Commission 2029pires Jul Version 09/29/2021 Contractor's Bid for Public Works - 6 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Main Street Improvements Between Sherwood Street and Dean Street Project Number: 122-045 For Bids Due: November 8, 2022 Contractor Name: -Rieth-Riley Construction CoJnc. BASE BID – MAIN STREET (FROM SHERWOOD STREET TO DEAN STREET) Item No. Description Quantity Unit Unit Price Total Amount 1 Common Excavation 446 CYS $ 82.87 $36,960.02 2 Concrete, Remove 198 SYS $ 38.10 $ 7,543.80 3 Subgrade Treatment Type 11 865 SYS $ 21.03 $18,190.95 4 Compacted No. 53 Subbase 270 TON $ 61.92 $16,718.40 5 Milling, 1.5 in. 3208 SYS $ 4.04 $12,960.32 6 HMA Surface, PG64-28P, Type B 321 TON $ 145.55 $46,721.55 7 HMA Intermediate, Type B 94 TON $ 309.17 $29,061.98 8 HMA Base, Type B 220 TON $ 190.28 $41,861.60 9 Tack Coat 2 TON $ 339.14 $ 678.28 10 Joint Adhesive, Surface 1216 LFT $ 2.82 $ 3,429.12 11 PCCP for Approaches, 6 in. 23 $ 158.83 $ 3,653.09 12 Sidewalk, Concrete 28 —SYS SYS $ 121.41 $ 3,399.48 13 Curb, Concrete 766 LFT $ 98.72 $75,619.52 14 Drywell, 3600 gal. Capacity 2 EA $11,197.49 $22,394.98 15 Curb Ramp, Concrete 29 SYS $ 359.79 $10,433.91 16 Sodding, Nursery 434 SYS $ 19.53 $ 8,476.02 17 Tree, Remove, 30 in. 2 EA $ 7,756.73 $15,513.46 18 Tree Planting 9 EA $ 1,018.72 $ 9,168.48 19 Adjust Casting to Grade 5 EA $ 723.21 $ 3,616.05 20 Adjust Water Valve Casting to Grade 2 EA $ 301.34 $ 602.68 21 Curb Box, Adjust to Grade 9 EA $ 1,638.42 $14,745.78 22 Fire Hydrant Assembly, Relocate 1 EA $ 7,186.34 $ 7,186.34 23 Sheet Sign with Legend 0.080 in. 25 SFT $ 24.30 $ 607.50 24 Sheet Sign, Remove 3 EA $ 386.91 $ 1,160.73 25 Line, Thermoplastic, Solid, Yellow, 4 in. 1 CD40 LFT $ 0.91 $ 1,492.40 26 Line, Thermoplastic, Solid, White, 4 in. 2208 LFT $ 0.91 $ 2,009.28 27 Line, Thermoplastic, Broken, Yellow, 4 in. 410 LFT $ 0.96 $ 393.60 28 Line, Thermoplastic, Dotted, Yellow, 4 IN., 2 FT. Line, 4 FT - Gap 30 LFT $ 1.72 $ 51.60 Version 09/29/2021 Contractor's Bid for Public Works - 7 Ar1f13X BID/PROPOSAL CITY OF SOUTH BEND Project Name: Main Street Improvements Between Sherwood Street and Dean Street Project Number: For Bids Due: Contractor Name: 122-046 November 8, 2022 Rieth-Riley Construction Co., I nc- BASE BID — MAIN STREET (FROM SHERWOOD STREET TO DEAN STREET) 29 Line, Thermoplastic, Dotted, White, 4 IN., 2 FT. Line, 4 FT Ga 30 LFT $ 1.72 $ 51.60 30 Pavement Message Marking, Thermoplastic, Lane Indication Arrow 4 EA $ 170.65 $ 682.60 31 Grooving for Pavement Markings 348.2 LFT $ 0.91 $ 3,168.62 32 Construction Englneering 1 LS $ 4,654.04 $ 4,654.04 33 Mobllizatlon and Demobllizatlon 1 LS $ 22,667.92 $ 22,667.92 34 Clearing Right of Way 1 LS $ 18,696.65 $ 18,696.65 35 Maintenance of Traffic 1 LS $ 24,233.18 $ 24,233.18 36 Erosion Control 1 LS $ 2,148.19 $ 2,148.19 BASE BID - MAIN STREET BASE BID TOTAL $470,953.72 Binder (Firm): Rieth-Riley Construction Co. Inc. Address: 25200 S.R. 2 Clty/State/Zip: South Bend, IN 46614 Telephone Number: 674 288-8321 By (Signature) Ruben Alvarado (Printed Name of Person Signing) Version 09/29/2021 Contractor's Bid for Public Works - 8 °Y.,.:. CITY OF SOUTH BEND` MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -1.0 MBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority-owned business meets the MBE qualifications. Project Number: 122-045 Project Name: _Main Street Improvements Between Sherwood Street and Dean Street Bidder: Rieth-Riley Construction Cc Inc. Total Bid Amount: $470,953.72 MBE Goal: 3.21%— Page_ 1 of Name &Address of MBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component Percentage of Total gidlPro oral V&R Trucking Inc. 1845 North Elmer St. Veda Godette Trucking 7 South Bend, Indiana 574 234 1268$17501.64% 46628 1st Class Logistics Bernard Trucking Coutee $7,750 1.64% 574-993-0071 Submitted by: Ruben Alvarado Print Name Signature Verslon 09/29/2021 Contractor's Bid for Public Works - 9 11-7-22 Date CITY OF SOUTH BEND Primary Contact Person (Name/Telephone) MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN a FORM WBE-1.0x'; 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: 122-045 Project Name: Main Street Improvements Between Sherwood Street and Dean Street _ Bidder: Rieth-Riley Construction Co Inc. Total Bid Amount: $470.953.72 WBE Goal: 5.49% Pane 1-- Name &Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed p (A#tach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Bid/Proiaosal Slusser's Green Thumb, Inc 125 Montgomery St. John Williamson Landscaping- Sodding, Tree Planting $15,791.64 P.O. Box 33 574-722-3102. 3. 33�� 0 Logansport, Indiana 46947-0033 State Barricade James Michalski Maintenance of Traffic $16,942 24963 US 20 West 574-287-2078 3,59% South Bend, IN 46628 Submitted by: _Ruben Alvarado zz Print Name Sigrfature Version 09/29/2021 Contractor's Bid for Public Works -10 11-7-22 Date CITY OF SOUTH BEND ?�.f MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN `{, A �1 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: 122-045 Date: 11-7-22 Project Name: Main Street Improvements between Sherwood St and Dean St Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Jordan Gard Telephone: 574-288-8321 Address: 25200 S.R. 23 City: South Bend State: I N. zip: 46614 Email: Jgard(@Rieth-Riley.com 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 - 11 EVIDENCE OF GOOD FAITH EFFORTS MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non -certified) found at: http://www.in.gov/idoa/. GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION The bidder shall initial each item below; as evidence of its good faith efforts to obtain MBE participation in the awarded contract. I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan and the Indiana Department of Administration's certified list of Indiana Minority and Women Business Enterprises, found on their website (http://www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be performed by MWBEs, including, where appropriate, breaking out contract work items into . economically feasible units to facilitate MBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all MBEs in the scopes of work of the contract. I affirm that I attended all pre-bid meetings scheduled by the City of South Bend to inform MBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MBEs of subcontracting opportunities and allowed sufficient time for MBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MBEs. I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested MBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 09/29/2021 Contractor's Bid for Public Works - 11 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -2.0 EVIDENCE OF GOOD FAITH FFFnQT-Q ..,, vvvu ra1u, r-HUILti 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 Worcs. The City of South Bend reserves the right to request additional information. Version 09/2912021 Contractor's Bid for Public Works -12 I affirm that 1 have made good faith efforts to assist interested MBEs in obtaining necessary 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 thorough investigation on a 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. _L"".....t! ..,, vvvu ra1u, r-HUILti 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 Worcs. The City of South Bend reserves the right to request additional information. Version 09/2912021 Contractor's Bid for Public Works -12 CITY OF SOUTH BEND .r MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN ,;��.we;;fF FORM WBE-2.0 y 186 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: 122-045 Date: 11/7/22 Project Name: Main Street Improvements Between Sherwood Street and Dean Street Bidder: Rieth-Riley Construction Co., Inc. Contact Person: Jordan Gard Telephone: 574-288-8321 Address: 25200 S.R. 23 City: South Bend State: IN. Zip: 46614 Email: JgardORieth-Rile .com 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 - 13 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.govlidoa/. 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 eeonc)m,c:all I; fnas;hlo ±S tli±3±o AA1RC L:�r$:Clp2tl�n. 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 1 attended all pre-bid meetings scheduled by the City of South Bend to inform WBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. xreasonably I affirm that I performed any and all necessary steps to provide written notices in a manner calculated to inform WBEs of subcontracting opportunities and allowed sufficient time for WBEs to participate effectively. xI affirm that I followed up on initial solicitations with interested WBEs. x I affirm that I negotiated with interested WBEs in good faith, including providing such WBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested WBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 09/29/2021 Contractor's Bid for Public Works - 13 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS rroper uemonsiraiion or tjooa rann crrorts 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 -14 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 based on a thorough investigation of their capabilities. CONTRACT RECORDS: The bidder has maintained the following records for each WBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MWBE was unqualified to perform the job. rroper uemonsiraiion or tjooa rann crrorts 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 -14 IT�'��y CITY OF SOUTH B t END MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN Af: 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 0F 1 Project Number: 122-045 MBE Participation Goal 3.21% Project Name: Main Street Improvements Between Sherwood Street and Dean Street Bidder: Rieth-Riley Construction Co., Inc. _ By: Ruben Alvarado 11/7/22 (Signature) (Title) (Date) MBE Firm V&R Trucking Inc. Owner or Contact at MBE Firm Veda Godette Telephone: 574-234-1268 Fax: 574-234-1268 Email: Rfi _� hti n i ri s h C@ao I . CO m TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking RESULTS OF CONTACT WITH THE MBE FIRM: Received Quote MBE Firm 1 st Class Logistics LLC Owner or Contact at MBE Firm Bernard Coutee Telephone: 574-993-0071 Fax: Email: lstclasslogistiCS2013@gmail.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking RESULTS OF CONTACT WITH THE MBE FIRM: Received Quote Version 09/29/2021 Contractor's Bid for Public Works -15 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 1 OF 1 Project Number: 122-045 WBE Participation Goal 5.49% Project Name: Main Street Improvements Between Sherwood Street and Dean Street Bidder: Rieth-Riley Construction Co., Inc. By: Ruben Alvarado --11/7/22 (Signature) (Title) (Date) WBE Firm Slusser's Green Thumb, Inc Owner or Contact at WBE Firm John Williamson Telephone: 574-722-3102 Fax: Email: JDW @ TYPE OF WORK SOLICITED FOR THIS PROJECT: Sod and Tree Installation RESULTS OF CONTACT WITH THE WBE FIRM: Received -quote. WBE Firm State Barricading, Inc.. ,!: t 'Vv`B - Rhm ! � ■ f i 1L -i � � � ^i . /x . 11 /' Owner or ti.oi�ia%icsi vvr�� i-iiiii Telephone: 574-287-2078 Fax: 574-287-1744 Email: Statebarricadel @aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Maintenance of Traffic Signage RESULTS OF CONTACT WITH THE WBE FIRM: Received quote. Version 09129/2021 Contractor's Bid for Public Works - 16 No. 0074 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 KNOW ALL MEN BY THESE PRESENTS, That we, RIETH-RILEY CONSTRUCTION CO. INC. , as Principal, hereinafter called the Principal, and TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, of Hartford, Connecticut, a corporation duly organized under the laws of the State of Connecticut, as Surety, hereinafter called the Surety, are held and firmly bound unto City of South Bend, Indiana as Obligee, hereinafter called the Obligee, in the sum of Five Percent (5%) of total bid Dollars ($ 5% 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 Main Street Improvements between Sherwood Street and Dean Street Project No.. 122-045 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 8th day of November 2022 11 11 � , - 'W41N, 1 rimv Pr , , I - awt 40 Witness Maw— E.' -Afffi-s I Witness Lori Patronite RIETH-RIL CONSTRUCTION CO., INC. (Principal) (Seal) Rube�NaRWAVado, Sales Manager TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA '�L-CX - Geri Patronite Attcrrty-in-Fact Aftk Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERSJ 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. State of Connecticut City of Hartford ss. By: 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. N WAVY W AVS My Commission expires the 30th day of June, 2026 as 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 Po err off Attorney executed by said Companies, which remains in full force and effect. Dated this g4day of CON nmoon Kevin E. Hughes, Assi tant Secretary To verify the authenticity of this Power of Attorney, please call us at I-800-421-3880. Please refer to the above-named Attorneys) -in -Fact and the details of the bond to which this Power of Attorney is attached, Part of State Form 52414 (R2 12-13) / Form 96 (Revised 2013) BID OF Rieth-Riley Construction Co., Inc. (Contractor) 25200 State Road 23 (Address) South Bend, IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana Main Street Improvements from Sherwood Street to Dean Street Filed November 8 2022 Action taken �a'O'JEA :;o CONTRACTOR'S BID FOR PUBLIC WORK - FORM 96 State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) Prescribed by State Board of Accounts �®IB PART (To be completed for all bids. Please type or print) Date (month, day, year): November 8, 2022 1. Governmental Unit (Owner): City of South Bend, Indiana 2. County: St. Joseph 3. Bidder (Firm): Rieth-Riley Construction Co., Inc. Address: 25200 State Road 23 City/State/ZlPcode: South Bend, IN 46614 4. Telephone Number: 574-288-8321 5. Agent of Bidder (if applicable): Ruben Alvarado Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of Main Street Improvements from Sherwood Street to Dean Street (Governmental Unit) in accordance with plans and specifications prepared by n/a see itemized proposal and dated n/a for the sum of see itemized proposal The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the governmental unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States (I.C. 5-16-8-2). 1 hereby certify that I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. understand that violations hereunder may result in forfeiture of contractual payments. ACCEPTANCE The above bid is accepted this day of , subject to the following conditions: Contracting Authority Members: PART II (For projects of $150, 000 or more — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm) Rieth-Riley Construction Co., Inc. Date (month, day, year): November 8, 2022 These statements to be submitted under oath by each bidder with and as a part of his bid. Attach additional pages for each section as needed. 1. SECTION I EXPERIENCE QUESTIONNAIRE What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? Contract Amount Class of Work Completion Date Name and Address of Owner 2,539,877.00 HVY HWY 2021 RS -92101, St. Joseph County, IN 16,312,999.00 HVY HWY 2021 U.S. 31, South Bend, IN 4,940,623.00 HVY HWY 2021 Elkhart County 12,285,464.00 HVY HWY 2021 SB Regional Airport, South Bend, IN 2. What public works projects are now in process of construction by your organization? Contract Amount Class of Work Expected Completion Date Name and Address of Owner 9,467,606.00 HVY HWY 2022 Douglas Rd, South Bend, IN 2,822,383.00 HVY HWY 2022 RS -92102, St. Joseph County, IN 2,659,111.00 HVY HWY 2022 RS -92103, St. Joseph County, IN 1,604,542.00 HVY HWY 2022 Dubail Ave, South Bend, IN 3. Have you ever failed to complete any work awarded to you? No If so, where and why? 4. List references from private firms for which you have performed work. AM General - Mishawaka, IN 574-284-2728 Navistar - South Bend, IN 574-654-2400 ITR Concessions LLC 574-674-5836 University of Notre Dame 574-631-7356 SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Explain your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the governmental unit to consider your bid.) "According to plan specifications" 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. Roadsafe Traffic Systems - 3519 Harding St., Indianapolis, IN Traffic Maint/Markings V&R Trucking - 1845 North Elmer Street, South Bend, IN Trucking Hawk Enterprises - 1850 E North St., Crown Point, IN Electrical/Signage Slussers Green Thumb - PO Box 33, Logansport, IN Landscaping/Erosion Control C -Tech Corporation - 5300 W. 100 North, Boggstown, IN Guard rail/Fencing 3. If you intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. "Subcontractor list will be provided upon award" 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. "As required" 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, please explain the rationale used which would corroborate the prices listed. "As necessary" SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON — COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to include anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale. SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PUBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend, IN this 8th day of November , 2022 Rieth-Riley Construction Co., Inc. of O§qanization) By. Ruben Alvarado, Sales Manager (Title of Person Signing) ACKNOWLEDGEMENT STATE OF INDIANA ) St. Jose ) ss COUNTY OF Ph 1 Before me, a Notary Public, personally appeared the above-named Ruben Alvarado swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 8th day -of November 2022 My Commission Expires: 7/14/2029 County of Residence: Kosciusko and L.,- OW I - Notary Public `��auurrr� DAWNy E. Public S1 of Indiana 'SEAL'- Kosciusko County *••.•• • ; *;:7 commission Number NP0734858 My Commission Expires JUIV 14.2029 and ; 4 . y 1316 COUNTY-CITY BUILDING ' W f , 3f PHONE 574/235-9251 227 W. JEFFERSON BOULEVARD y FAX 574/ 235-9171 SOUTH BEND, INDIANA 46601-1830 196 TDD 574/ 235-5567 �-� CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: To: From Subject November 3, 2022 All Planholders Theresa Heffner, Clerk, Board of Public Works Addendum Number: 1 Project Name: Main Street Improvements from Sherwood Street to Dean Street Project Number: 122-045 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: f l tTy- /21-t y Authorized Signature: Date: //-?-F,7 Version 4/2/2015 Cnivs ur. TwN 100% Qualify 100% Employee Owned • Over 100 Years CERTIFICATE OF AVTH+ORITY KNOW ALL MEN BY THESE PRESENTS, that the undersigned President of Rieth-Riley Construction Co., Inc., a corporation duly organized and existing under the laws of the. State. of Indiana, hereby represents and_ confirms that Ruben Alvarado, Sales Manager., has full power -and authority to make, execute, seal, if required by law, and deliver for and on its behalf, and as its act and deed any and al{ bids, proposals or contracts; said bids; proposals or contracts not to exceed $2,000,000.00 which bids; proposals or contracts call for work, services, or materials to be furnished by Rieth-Riley Construction Co., inc., whether such bids, 'proposals or contracts are being submitted to,an indivi..dual or entity, �publi'c or private, and to bind Rieth-Riley Construction Co., Inc. the as fully and to the same extent as K such bids, proposals or contracts were. signed by an Executive. Officer of R! eth-Riley Construction Co., Inc., and sealed., if required bylaw- and attested by one of such officers, and hereby ratifies and confirms all that the above named designee may do in pursuance hereof. The authority granted to -the above named designee is pursuant to Section 6:03 of the Restated By -Laws of.Rleth-Riley Construction Co., Inc., as amended, which Restated By -Laws were effective February 9, 2010, and which Restated By -Laws,. as aimended, 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 guthoriity of the following standing resolutions adopted by'the :Board of Directors of Rleth-Riley Construction Co., Inc., at a'meeting held on the'l6th day of February, 1996, at which a quorum was: present, and which resolutions have not been amended or repealed and continue in full force and effect: Resolved thatforpurposes of clarification andira furtherance of the intent of Section 6.03 of the By -Laws of fhe Company the authority granted in Section 6.03 shall extend to the making, execution, sealing,, if required by law; and. delivery on behalf of the Company of all documents required as part of any bid, proposal or contract, which is for work, services or materials to be furnished by Company and which is being submitted to an indMdual.or'entity, public orprivate." "Resolved that in carrying out the provisions of Section 6.03 of the By. --Laws of the Company .the signatures of such directors and officers and, if required by law, . the seal of the Company may be affixed to any such Certificate of Authority or any certificate relating thereto by facsimile, .arid 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 facsirhile 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. SEAL, STATE OF INDIANA )SS: COUNTY OF ELKHART RIETH-,RILEY CONSTRUCTION Co., INC. A. Keith Rose, President 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 $RAT.. �!� j n-r.�+✓�r� 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. %nge �ed,at&porate Office of Rieth-Riley Construction Co., Inc., in the City of Goshen, State of Indiana. Dated this day of 20 SEALRobert L, Konopinski, Secretary CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources; and under the applicable Indiana Code 4-13.6-4 and. adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to: RIETH RILEY CONSTRUCTION CO INC 3626 ELKHART RD PO BOX.477 GOSHEN IN 46527-0477 Phone 574-875-5183 Fax 574-875-8405 Company Official KEITH ROSE for the twenty-seven month period stated -herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots 1622.01 Gen Contr-brdgs,vdcts,elvd hwys,rlwy,tnls 1623.03 Sewers and/or Water Lines 1794.01 Earthmoving and Land Clearing 1794.02 Excavation 1795.02 Demolition of Pavements and Roads CERTIFICATION DATE 2/24/2020 `ZZ EXPIRATION DATE 5/24/2022 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. Tracy L. Cross, Executive Secretary Certification Board DAPW PQ2 State Form 3983R Rev. 07/06 .. ISS DB TO INDIANAPOLIS, IN November 05, 2021 TO RIETH-RILEY CONSTRUCTION CO., INC. GOSHEN, IN t'haw fled, the'Depertrrmnt Oantr toees $atrn rt 1= s r� Frig dal Cr 111'ro � r�rilreUrger ryn 0 $-2 40 % herd q ll e % 1d I terry D. epartrne Tr- telfing In Cta. f Wak arm Within C amoon r -A oh A- , �r��i ion of ewhof.a.-s-soffica. n d7ad 11 bel� far sum we XOrP [4Wmark. an tord at! r � �� of � �r�� T. moue [as -61 n YeWrep � by r rnp- Or yrs' Car� In accor �r� th the deli ns in. twe r r oe ft of,EXpvfer and Fhar W Condithan. Tip oert ess super-sWes gr �r�i`, Cato re sew-„ but Is �a o e��I I. r� r re o la� r tri � r � ' "r � inn i condtio � the .ori ray rg firm or otter facts 1� t �� mftlo � r r -ori, 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.............................................................................................................. 0(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 MASONRYAND MISCELLANEOUS CONCRETE ........................................... E(H) DEEP SEWER AND/OR EXCAVATION.............................................................................. E(R) ASPHALT PAVEMENT MILLING....................................................................................... E(T) DEMOLITION...................................................................................................................... PREQBAL IFI A00N ENGINEER fiqftM2MM1 1,164, 594, 000.00 $99,999,999.00 $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 $99,999,999.00 $99,999,999.00 $99,999,999.00 $99,999,999.00 O HASSID NEE July 27, 2022 CERTIFIED AGGREGATE PRODUCERS Specification Reference: 917 & ITM 211 SM Producer/Supplier Material List Type: Aggregate SM Material Codes: 904M00010 to 904MO6950 A certified aggregate producer is one who has complied with the requirements set out in the above referenced specification. A producer accepted into this program may supply aggregates for all projects beginning with the date approved as a certified aggregate producer. Source Producer Name Q Code Location Number 2408 AMERICAN AGGREGATE, INC NILES, MI ---------------------------------------------Q032207 2410 AGGREGATE INDUSTRIES EDWARDSBURG, MI ---------------------------------------Q012184 AGG0151 AUDUBON SAND & GRAVEL HENDERSON, KY -----------------------------------------Q222300 2334 BARRETT PAVING MATERIALS, INC RICHMOND, IN ------------------------------------------Q982111 2381 BEAVER MATERIALS NOBLESVILLE, IN ---------------------------------------Q982116 2578 BEAVER MATERIALS WAVERLY, IN -------------------------------------------Q012195 2781 BEEMSTERBOER AGGREGATES - SOURTH SHORE PLANT 2 GARY, IN ----------------------------------------------Q112262 2473 BEEMSTERBOER AGGREGATES - SOUTH SHORE PLANT HAMMOMD, IN --------------------=----------------------Q082244 2772 BUTLER MILL SERVICE BUTLER, IN --------------------------------------------Q992158 2329 CALDWELL GRAVEL SALES, INC MORRISTOWN, IN ----------------------------------------Q992164 2643 CAVE/CALCAR QUARRIES, INC PiaOLi, IN--------------- ^n01n AA 7 04- V 7 Y 2641 CAVE QUARRIES, INC PAOLI, IN ---------------------------------------------Q982066 2763 CLIFFORD AGGREGRATE, INC. - ANGOLA PIT ANGOLA, IN --------------------------------------------Q992165 2283 CLIFFORD AGGREGRATE, INC. - HENSHEN PIT SOUTH MILFORD, IN -------------------------------------Q002169 2743 CLIFFORD AGGREGRATE, INC. - LIGONIER PIT LIGONIER, IN ------------------------------------------Q982099 2247 CLIFFORD AGGREGRATE, INC. - MARTIN PIT AUBURN, IN --------------------------------------------Q972024 2248 CLIFFORD AGGREGRATE, INC. KENDALLVILLE, IN --------------------------------------Q062227 2206 ELKHART COUNTY GRAVEL, INC MILFORD, IN -------------------------------------------Q982068 2700 ELKHART COUNTY GRAVEL, INC - PLANT #2 MIDDLEBURY, IN ----------------------------------------Q982112 1 of 9 July 27, 2022 CERTIFIED AGGREGATE PRODUCERS Specification Reference: 917 & ITM 211 SM Producer/Supplier Material List Type: Aggregate SM Material Codes: 904M00010 to 904MO6950 2575 HANSON AGGREGATES MIDWEST JEFFERSONVILLE, IN ------------------------------------Q972022 2472 HANSON-MATERIAL SERVICE THORNTON, IL ------------------------------------------Q982104 2409 HANSON-MATERIAL SERVICE - MONON MONON, IN ---------------------------------------------Q022197 2440 HANSON-MATERIAL SERVICE FRANCESVILLE, IN --------------------------------------Q022198 2509 HARRISON SAND & GRAVEL CO - METAMORA PLANT METAMORA, IN ------------------------------------------Q072240 2514 HARRISON SAND & GRAVEL CO NEW TRENTON, IN ---------------------------------------Q982123 2797 HAYNES SAND AND GRAVEL FT, WAYNE, IN -----------------------------------------Q052224 AGG0125 INDIANA GRAVEL LLC. GOSHEN, IN --------------------------------------------Q182287 2164 INTERSTATE SAND & GRAVEL CO (ROGERS GROUP) WILLIAMSPORT, IN --------------------------------------Q982134 2306 IRVING MATERIALS, INC ANDERSON, IN ------------------------------------------Q972065 2262 IRVING MATERIALS, INC BLUFFTON, IN ------------------------------------------Q952008 2561 IRVING MATERIALS, INC BROWNSTOWN, IN ----------------------------------------Q982115 2333 IRVING MATERIALS, INC CAMBRIDGE CITY, IN ------------------------------------Q982130 2570 IRVING MATERIALS, INC COLUMBUS, IN ------------------------------------------Q982117 2338 IRVING MATERIALS, INC CONNERSVILLE, IN --------------------------------------Q982132 2572 IRVING MATERIALS, INC - CORYDON CORYDON, IN -------------------------------------------Q982127 AGG0063 IRVING MATERIALS, INC - FALL CREEK PLANT FORTVILLE, IN -----------------------------------------Q112256 2792 IRVING MATERIALS, INC GREENWOOD, IN -----------------------------------------Q052221 2211 IRVING MATERIALS, INC HUNTINGTON, IN ----------------------------------------Q952001 2367 IRVING MATERIALS, INC MONTPELIER, IN ---------------------------------------- Q952005. 2362 IRVING MATERIALS, INC MUNCIE, IN --------------------------------------------Q982067 3 of 9 July 27, 2022 CERTIFIED AGGREGATE PRODUCERS Specification Reference: 917 & ITM 211 SM Producer/Supplier Material List Type: Aggregate SM Material Codes: 904M00010 to 904MO6950 2310 MARTIN MARIETTA - BELMONT INDIANAPOLIS, IN --------------------------------------Q972044 2157 MARTIN MARIETTA - CLOVERDALE PLANT CLOVERDALE, IN ----------------------------------------Q982078 2314 MARTIN MARIETTA - KENTUCKY AVE INDIANAPOLIS, IN --------------------------------------Q962012 2303 MARTIN MARIETTA - HAZEL DELL PKWY CARMEL, IN --------------------------------------------Q982083 2519 MARTIN MARIETTA - ROSS PLANT ROSS, OH ----------------------------------------------Q022200 2506 MARTIN MARIETTA - E -TOWN S&G HARRISON, OH ------------------------------------------Q982139 AGG0142 MELVIN STONE CO - KILBY RAILYARD HARRISON, OH ---------------------------------------- Q202291 AGG2989 MILESTONE CONTRACTORS NORTH, INC. LAPORTE, IN -------------------------------------------Q182288 AGG0045 MILESTONE CONTRACTORS NORTH, INC. SOUTH BEND, IN ----------------------------------------Q092248 AGG0056 MILESTONE RECYCLED PRODUCTS LAFAYETTE, IN --------------------------------------- Q092250 2771 MOOSE LAKE AGGREGATE NILES, MI ---------------------------------------------Q992167 2540 MULZER CRUSHED STONE CHARLESTOWN, IN ---------------------------------------Q972052 2646 MULZER CRUSHED STONE ENGLISH, IN -------------------------------------------Q982084 2624 MULZER CRUSHED STONE LEAVENWORTH, IN ---------------------------------------Q982110 2969 MULZER CRUSHED STONE MT VERNON, IN -----------------------------------------Q972031 2970 MULZER CRUSHED STONE NEWBURGH, IN ------------------------------------------Q972032 2971 MULZER CRUSHED STONE ROCKPORT, IN ------------------------------------------Q972028 2972 MULZER CRUSHED STONE TELL CITY, IN -----------------------------------------Q972029 2974 MULZER CRUSHED STONE - GREENRIVER ROAD PIT EVANSVILLE, IN ----------------------------------------Q982098 2631 MULZER CRUSHED STONE - GRIFFIN PLANT GRIFFIN, IN -------------------------------------------Q972020 2668 MULZER CRUSHED STONE - I-164 PIT EVANSVILLE, IN ----------------------------------------Q972058 5 of 9 July 27, 2022 CERTIFIED AGGREGATE PRODUCERS Specification Reference: 917 & ITM 211 SM Producer/Supplier Material List Type: Aggregate SM Material Codes: 904M00010 to 904M06950 AGG2543 ROBERTSON CRUSHED STONE MILLTOWN, IN ------------------------------------------Q122264 AGG0021 ROCK CREEK STONE QUARRY, INC. BLUFFTON, IN ------------------------------------------Q142273 2645 ROGERS GROUP MITCHELL, IN ------------------------------------------Q972016 2521 ROGERS GROUP - BLOOMINGTON QUARRY BLOOMINGTON, IN ---------------------------------------Q972050 AGG2580 ROGERS GROUP - JEFFERSON COUNTY STONE LOUISVILLE, KY ----------------------------------------Q132269 2523 ROGERS GROUP - MORGAN CO. SAND AND GRAVEL CO. MARTINSVILLE IN ---------------------------------------Q972060 2445 ROGERS GROUP - NEWTON COUNTY KENTLAND, IN ------------------------------------------Q972062 2503 ROGERS GROUP - OLDHAM COUNTY CRESTWOOD, KY -----------------------------------------Q022204 2111 ROSKOVENSKY CONCRETE & GRAVEL CLINTON, IN -------------------------------------------Q992161 2322 RUSH COUNTY STONE, CO MILROY, IN --------------------------------------------Q062230 2163 S & G EXCAVATING MONTEZUMA, IN -----------------------------------------Q992159 AGG0086 S & G EXCAVATING - KERNS PIT TERRE HAUTE, IN ---------------------------------------Q132266 2113 S & G EXCCAVATING - MORRIS/LOMBARDI TERRE HAUTE, IN ---------------------------------------Q012192 2534 SHELBY MATERIALS EDINBURG, IN ------------------------------------------Q982122 2399 SHELBY MATERIALS SHELBYVILLE, IN ---------------------------------------Q982114 AGG0057 SOUTH LAKE STONE HEBRON, IN --------------------------------------------Q162278 2295 SPEEDWAY SAND AND GRAVEL DISKO, IN ---------------------------------------------Q972046 AGG0112 SPEEDWAY SAND & GRAVEL GARRETT, IN -------------------------------------------Q162279 2591 SPRAY SAND & GRAVEL SEYMOUR, IN -------------------------------------------Q972015 2777 SMYRNA READY MIX DALEVILLE, IN -----------------------------------------Q012186 2749 STAFFORD GRAVEL INC BUTLER, .IN -------------------------------------------- Q012183 7 of 9 July 27, 2022 CERTIFIED AGGREGATE PRODUCERS Specification Reference: 917 & ITM 211 SM Producer/Supplier Material List Type: Aggregate SM Material Codes: 904M00010 to 904MO6950 2183 U.S. AGGREGATES INC - SWISHER ROAD BATTLEGROUND, IN --------------------------------------Q002181 2687 VCNA PRAIRIE AGGREGATES, IN, INC. BLOOMFIELD, IN ----------------------------------------Q022199 AGG0085 VCNA PRAIRIE AGGREGATES, IN, INC. MANTENO, IL -------------------------------------------Q152275 2788 VCNA PRAIRIE AGGREGATES, IN, INC. WAVERLY, IN -------------------------------------------Q032206 2477 VULCAN MATERIALS CO. KANKAKEE, IL -----------------------------------------Q982136 2798 WARD STONE, LLC FLATROCK, IN ------------------------------------------Q062235 2786 WATSON GRAVEL INC - PLANT #2 HARRISON, OH ------------------------------------------Q032211 AGG0077 WEST PLAINS MINING/ KENTNER CREEKSTONE WASBASH, IN -------------------------------------------Q122263 2110 WHITESVILLE MILL SERVICE CRAWFORDSVILLE, IN ------------------------------------Q982119 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Main Street Improvements Between Sherwood Street and Dean Street Project No. 122-045 For Bids Due November 8, 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 31St 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 10/13/2021 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 Subcontractors)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH -347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 10/13/2021 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. (ii) x By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) x Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) x Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) x List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (iv) x For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 10/13/2021 General Conditions - 12 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) (ii) (iii) (iv) (v) (vi) (vii) (viii) 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). List identifying all former business names. 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. Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. 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. 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. 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. 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 10/13/2021 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: November 8, 2022 (Sign Here) Ruben Alvarado (Print Name Here) Rieth-Riley Construction Co., Inc. (Name of Company) 25200 State Road 23 (Address of Company) South Bend (City) Indiana (State) 574-288-8321 (Telephone Number) Version 10/13/2021 General Conditions - 14 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR December 9, 2021 Dawn Armstrong Rieth-Riley Construction darmstrong_@rieth-ril.ey.com ...................... ............... RE: Pre -Qualification Verification Dear Ms. Armstrong: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of. South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified n UUer k-AleclUist an a tat laments. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Digltally signed by Liz Horvath y'`, 1T, In DN:cn=Liz Horvath, o, ou=Engineering, Liz H O I V 1 1 email=lhorvathCsauthbendln.gov, c=g' Date:2021.12.10093730 -05'00' Liz Horvath, Permit Manager i BUSINESS INFORMATION HOLLI SULLIVAN INDIANA SECRETARY OF STATE 11/08/202104:00 PM '" A `: x• RIETH-RILEY CONSTRUCTION CO., Business ID: 192874AO67 Business Name: INC. Entity Type: Domestic For -Profit Corporation Business Status: Active Creation Date: 08/08/1952 Inactive Date: P.O. Box 477, POST OFFICE BOX 477, Expiration Date: Perpetual Principal Office Address: Goshen, IN, 46527 - 0477, USA p P Business Entity Report Due 08/31/2022 Jurisdiction of Formation: Indiana Date: Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA Years Due: wo 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 Vice President Paul J. Tate 1751 W. Minnesota Street, Indianapolis, IN, 46221, USA Director Robert L. McCormick 3205 Wakefield Drive, Goshen, IN, 46528, USA Director WILLIAM P. JOHNSON 6310 TRUSDALE AVENUE, SYRACUSE, IN, 46567, USA Director Jack K. Matthys 57457 Pine Road, South Bend, IN, 46619, USA Director William J. Schmuhl, Jr. 1421 Honan Drive, South Bend, IN, 46614, USA President A. KEITH ROSE 3626 ELKHART ROAD, P. 0. BOX 477, GOSHEN, IN, 46527 - 0477, 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 \ \�?��\ gin• \ \ \ � ' �` � - �r `tr � Am ...':w� �. Type: Individual Name: ROBERT L. KONOPINSKI Address: 3626 ELKHART RD., GOSHEN, IN, 46526, USA W,IMPT4l .:I — 100% Quality • 100% Employee Owned 9 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. 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RIETH-RILEY CONSTRUCTION CO., INC. 2018-2020 SAMPLE WORK COMPLETED C01I57RUCTION %OF WORK PERFORMED BY CONTRACT PROJECT NAME OWNER RRJOB# I17ANAGER TITLE PHONE TYPEOFWORK 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 ANDSURETY 1-65 3408052 ErikSeef Construction Manageer 765-361-5218 Concrete Pavement 83% 5/1/2019 $10,334,676 TRAVELER'S CASUALTY RS -39572 INDOT' AND SURETY US 52 South Budget 3208268 Ling Gan Project Engieeer 765-745-1717 Concrete Pavement 79% 12/12/2018 $9,158,700 TRAVELER'S CASUALTY R -41350-A INDOT ANDSURETY I-065 R -37443=A INDOT 3208248 Con Yost Inspection Supervisor/ 317-443-7241 Asphalt Pavement 85% 10/29/2019 $4,711,574 TRAVELER'S CASUALTY 276th Steer Recons RQAW 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 INDOT 3648127 Christen Reynolds Area Engineer 219-325-7524 Asphalt Pavement 26% 10/1/2019 ANDSURETY $3,738,878 TRAVELER'S CASUALTY 85.41963-A ANDSURETY LaPorte Patch Terracon 3200766 _ Anthony Zink Program Director 937-763-7078 Asphalt Pavement 83% 6/28/2019 $3,531,558 TRAVELER'S CASUALTY Duke Energy Plainfield ANDSURETY INDOT 3408059 Paul Balaba Construction Manager 765-376-9130 Asphalt Pavement 86% 7/1/2019 $3,355,045 TRAVELER'S CASUALTY RS -39978 AND SURELY SR 28 Clinton Budget 80/90 PUSH ITR CONCESSION COMPANY LLC 3681000 Brian Cherry Infrastructure Manager 574-651-2464 ASPHALT OVERLAY 62% .5/25/2018 $201,811,661 TRAVELER'S CASUALTY CONSTRUCTION ANDSURETY R -33860-A INDOT 3208207 Gary KreL tzjans Construction Engineer 812-54-3739 ASPHALTOVERLAY 75% 6/30/2018 $28,592,864 TRAVELER'S CASUALTY 1-65 DESIGN BUILD INDOT 3618019 David Barich Construction Engineer 219-362-6125 CONSTRUCTION EARTHWORK, 50% 12/17/2018 AND SURETY $25,602,940 TRAVELER'S CASUALTY IR -30143-A CONCRETE, ASPHALT AND SURETY US 31, US 30TO US 2 David Barich Construction Engineer 219-362-6125 BRIDGES 39% 12/16/2018 $28,775,479 TRAVELER'S CASUALTY IR -30132-A INDOT 3618011 AND SURETY US 31 NORTH TO KERN ROAD _ PAVING PROJECT GARY CHICAGO INTERNATIONAL AIRPORT • 9640934 Steve Sandefur-NCG Construction & Feld Service Mgr 317-256-1585 PCCP RUNWAY 41% 1/28/2018 $12,190,295 TRAVELER'S CASUALTY GARY AIRFIELD EXPANSION ANDSURETY 3208224 Ciiif Walker Project Engineer 765-745-1759 EARTHWORK, 56% 12/10/18 $10,381,780 TRAVELER'S CASUALTY IR -35914-A • INDOT CONCRETE, ASPHALT AND SURETY US31SR28 Ed Wilson Project Supervisor 765-61711357 Asphalt Pavement 97% 6/1/2020 $41,006,016 TRAVELER'S CASUALTY R -39093-A INDOT 3208260 AND SURELY 1-69 Design Build - P.E. Director of Engineering - 317-614-9305 Combined Joh 53% 4/20/2021 $39,208,121 TRAVELER'S CASUALTY Indygo Red Une Indianapolis Public Transportation Corp. 3200735 Sri Venugopalan, & Construction Without Asphalt AND SURETY Project Engineer 765-745-1717 Bridges 59% 10/31/2020 $34,761,346 TRAVELER'S CASUALTY R -40511-B INDOT 3208295 Ling can ANDSURETY 1-70 South Split to 465W Project Engineer 765-745-1731 Asphal[Pavement 87% 10/31/2019 $21,562,318 TRAVELER'S CASUALTY R -41769-A INDOT 3208280 Sean Hendrickson ANDSURETY 1-465 Northwest Project Engineer 765-745-1748 Concrete Pavement Restoration 56% 9/30/2019 CASUALTY $15,636;213 AND R -41351-A INDOT 3208281 Dan Streik SURETY 1-465 Restoration 2019 Sr. Inspector/ 317-417-4256 Asphalt Pavement P 94% 10/11/2019 $12,420,988 TRAVELER'S CASUALTY RS -38664-A INDOT 3208265 Mike Haff ANDSURETY 1-65 865 to Lebanon - Project Engineer 219-873-6322 Asphalt Pavement 61% 5/10/2019 $10,610,066 TRAVELER'S CASUALTY INDOT 3648110 Con:ney Beale Area Engineer ANDSURETY R -40878-A SR 14 - Hammond Port Authority 219-808-8070 Asphalt Pavement, Earthwork, Bridge 25% 10 /1/2019 $9' 680,534 TRAVELER'S CASUALTY Wolf Lake 2019 Hammond PortAuthority 3641203 Milan Krusznskl Director of ANDSURETY 317-681-1000 Asphalt Pavement 90% 11/30/2021 $9,418,275 TRAVELER'S CASUALTY Greenwood Park 65 South Pepper Construction Company 3200814 David Allen Project Executive and Curbs AND SURETY Building 2 RIETH-RILEY CONSTRUCTION CO., INC. 2021 SAMPLE WORK -IN -PROGRESS Proied Name RR Job # HIDE Owner Construction Manaeer Title Phone Email SCOPE OF WORK Contract Amount %Comp) 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 111 3681014 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-2464 bcherry@indianatollroad.org Asphalt Overlay $61,168,876 4% December2028 TRAVELER'S CASUALTY _ Construction AND SURETY Toll Road Push II 3681010 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574-651-24647 bcherry@indianatollroad.org Asphalt Overlay $61,112,626 88% December2026 TRAVELER'S CASUALTY _ Construction ANDSURETY 16 -ENG -05 3200713 City of Cannel Timothy Conarroe, PE Project Engineer 317-547-5580 tconarroe@structurepointcom 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@chacompa6ies.com Asphalt Pavement $30,090,075 26% October2021 TRAVELER'S CASUALTY 146th Street Over SR 37 N AND SURETY R-37797 3408086 INDOT Clayton Pergal Inspector 765-376-0471 cpergal@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 elle w. im ` 1s approved by ,ne lts program A c ►ing agreement stab Dear: Jeremy Brewer, Eric Holcom ,Governor ...:., .. , JaM' OIBraWn Director: January 9; 20I9 Sincerely Phone1(317)-234-6062. Toll Free (800)-400-4520 Fax.(317)-234-8744 '�A.pp�rentxceshp. Eric Holcomb, Governor JamesM Brown,` birecfor January 9, 2019 4k." a Texemy PW Apprentleeshp Coordmator: .- 65re . r. sT. ai ngTrust Fund -ren.locs:...x p hi 439Paon:'Hi W. Bedford., 'JIN 4.7421t Dear jere' m'-v::Breuer; ,: This wz� . acknowledge''........ .... .V...T ;O.f.v... W*,o*'r"* 'k Pkoce9ses- f ffii ., G P Hoosier Energy, located i,B6df6tdndah a. fi Eric'':Holcomb, Govbmo I r. :.Jbhi,e't::.M...Brown, Director Ure.ct or January 9, -:9 tori Craft ate Approving This:::approval: Js.:.. -+x - I ilic 11 03.. 0: p.,ts ant to and undathe.pwvisions.01 effectzve'date 'of Jannaxy 8, 2U19 ......... . lf,'you ha'v Q. q. s: econtact .. me:at 3174232 3916. .+.... Phone (817)234�6062 Toll:Fre;e (800)-400-:4520 Fak(317)-234-8744 I Apprentice ........ Statu Report By ndenfiure Date Apprentices;Indentured.Between 1/1I2Q20 And 12/31`/2020, Apprentice Program 'IN2 Year Apprentice StatusAP.P,ren pces ::Percentage /�. dl t i f�` sfF"� 1r <f,Y s fIS £sr[ ya 6Tyz Y 2020 G� �Ci3 g » yk r fy£ j s » c£ fd J7af .... ... _ _......_ , 20 . �►pprr�ticeatu Repos By Indon ture` Dre: Appro . 0.:sIndentured Be ween'/f/20 7 And 5L1312020 Ap�r�ntice Program IN2 Year::...._...:. Apprentice Status :. Apprentices .......::P�rentage iol �w ........... ........ aq _ , Apprentice S afius Report By Lnde Lure ...D ate Apprentices Indentured. Between x/172017 And 5/13L2020'. ........................................ ....... .... Apprentice Pro.gram.IN2' Year Appren#ce Status Apprentices Percentage ................... 2:91:7' .................... zo1s ....................... .................. ................... .............. Pnrited: Wednesday, May 13., 2020 _ . - o. ;ow: 00 Y -.i* 00% Q..*. lity -Fm - 10yee 0 NoygoSj:2.021 s3 One „"Y"a. e .�� mac» t n � � � �,�, a. ��; +� �� k a°qfs �i:'�K?%�i F!e� .. �f�..:`s.Jx..G. ;.✓` ��`i: .k 2 .o.-��sy'1�.. �7' �� <F,4�.. ��'i.�� s'-�.� .cir�r,'trr �.r! 1"glr�nlc.sr' r Ji �ntF for(dLdhor.�rr�d �9 raa rr� rrt t F Ar t Alm c�flrtdu Gry= Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Assetlf Description Acquisition Date Used Cost Accum Depr NBV C185000006 2019 5ULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019. N 19 581.00 4,895.28 14,85.72 C185(100007 20195ULLAIR185-KUB-DPQ AIR COMPRESSOR 3/2812019 N 19,581.00 4•,89528 14,6685,72 C185000008 2019-SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/Z8/2019 N 19,581.00 4,895,28 CISS000009 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895.28 14 685.72 C185000010 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19,581.00 4,895,28 14 685.72 C185000011 20195ULLAIR185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 19581.00 4.895.P8 14,685.72 C195000012 2019SULLAIR 185-KUB-DPQAIR COMPRESSOR 3/28/2019 N 190581:00 4,895.28 14,685,72 ' C185ooaO13 2019 SULLAIR 185-KUB-DPQ AIR COMPRESSOR 3/28/2019 N 19 581.00 4,895.28 14,685.72 14,635.72 DD35000013 2019 WALKER R512A-90 35" VIBRATORY COMPACTOR 4/18/2019 N 17,914.00 4,478.52 13,435.48 JT3a000001 TRUCK 1TON 2/1/2005 N 9,667.20 6,627,20 3,040,00 173(1000(102 TRUCK 1TON 2/1/2007 N 10,278.15 7,046,15 3,232.00 JT30000003 TRUCK 1 TON 12/11/2008 N •8,743.20 6,334.20 2,409.00 JT30000004 TRUCKITON 12/11/2008 N 8,743,20 6,334,20 2,409.00 JT30000005 TRUCKITON 12/11/2008 N 11,398.90 8,287,40 3,111.50 JT30000006 TRUCK 1TON 12/11/2008 N 11,398.90 8,287,40 3,111.50 JT30000007 TRUCKITON 12/11/2(108 N 11,398;90 8,287,40 3,111.50 JT300(10008 TRUCK i TON 12/11/2008 N 11;292.37 8,180.87 JT30000009 TRUCKITON 12%11/2008 N 11,292.37 11,292.37 JT30000010 TRUCKITON 12/1/2009 N 10,409,73 7,i35.73 3,274;00 JT3000a011 TRUCK 1 TON 12/1/2009 N 10,409.73 7,135,73 3 274.00 JT3000a012 TRUCKITON - 12/1/2009 N 10,409.73 7,135,73 3,274.0o 173 00 0 0 013 TRUCK iTON 12/1/2009 N 10,409,73 7,135.73 3,274.00 JT30000014 TRUCK iTON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000015 TRUCKITON 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 3,274.00 JT30000017 TRUCKITON 12/1/2009 N 10,507.94 7,233.94 3,274,00 JT30000018 'TRUCKITON 12/1/2009 N 10,409.73 7,135.73 3,274.00 JT30000019 TRUCK 1 TON 12/1/2009 N 10,507.94 7,233.94 3,274.00 IT30000020 TRUCK I TON UTILITY 6J3/2a1Z N 12,733.75 11,460,38 1,273,37 JT3000bOZ1 TRUCK I TON UTILITY 613/2012 N 12,733.75 11,460,38 1,273.37 JT30(100022 . TRUCK ITON 6/3/2012 N 12,135.08 10,921,57 1,213,51 JT30600023 TRUCKiTON 6/3/2012 N 12,021.57 10,819,50 1,202.17 JT30000024 TRUCKiTON 6/3/2012 N 12,021.67 10,819,50 1,202.17 JTM000025 TRUCKITON 6/3/2012 N 12,295.58 11,066.02 1,229,56 JT30000026 TRUCKITON 6/15/2011 N ifi,760.50 16,760.50 JT30600027 TRUCK I TON UTILITY 6/13/2a1i N 14,193.77 14,193,77 JT30000028 TRUCK 1 TON UTILITY . 6/13/2011 N 14,193.77 14,193,77 JT30000029 TRUCKITON 6/13/2011 N 14,327.67 14,327,67 - IT30000030 TRUCKITON UTILITY 6/13/2011 N 14,327.67 14,327,67 JT30000031 TRUCK 1 TON UTILITY 6113/2011 N 14,327.67 14,327,67 JT3m00a032 TRUCKITON UTILITY 6/13/2011 N 14,327,67 14,327,67 7730000033 TRUCK I TO N UTILITY 6/13/2011 N 14,327.67 14,327.67 JT30000034 TRUCKITON 6/15/2011 N 13,390,03 13,390.03 JT3b000035 TRUCKITON 6/15/2011 N 13,390.03 13,390.03 JT30000036 TRUCKITON 6/15/2011 N 13,390.03 13,390,03 JT30000037 TRUCKITON 6/15/2011 N 13,390.03 13,390.03 JT30000039 TRUCKiTON 8/25/2017 N 17,536.43 15,782.79 1,753,64 JT4000000i TRUCK 1.5 TON 7/17/2(117 N 15,624.47 14,062•oz 1,562.45 JT40000002 1740000003 TRUCK 1.5 TON TRUCK 1.5 TON UTILITY 711 12x17 12/28/2013 N+c N a,o 0 .-.,.., ,,..... 44,910.02 14,270.72 44,910,02 1,887,80 JT400a0004 TRUCK 1.5 TON UTILITY 7137/2017 N 17,759.33 15,983,40 1,775.93 JT40o00b05 TRUCK 1.5 TON UTILITY 7/17/2017 N 19,039.15 17,135,23 1,903.92 JT40000006 TRUCK 1.5 TON UTILITY 7/17/2017 N 19,083.13 57,174.82 1,908,31 IT40000007 TRUCK 1.5 TON UTILITY 7/18/2017 N 19,083,13 17,174,82 1,908,31 JT40a000o8 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,575,25 24,575,25 JT40000009 TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351,90 25,351.90 JT40000010 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 JT4aa0001i TRUCK 1.5 TON UTILITY 12/15/2017 N 25,351.89 25,351.89 e 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 23,968.76 JT40000014 TRUCKI.STON UTILITY 12/15/2017 N 24,204.49 24,204.49 IT40000015 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204,49 JT40000016 TRUCK 1.5 TON UTILITY 12/15/2017 N 23,978.28 23,978.28 JT4a00a017 TRUCK 1,5 TON UTILITY 12/15/2017 N '25,174.45 25,174.45 JT40000019 TRUCK 1,5 TON UTILITY 12115/2017 N 25,174.45 25,174.45 1T40000019 TRUCK 1.5 TON UTILITY 12/15/2017 N 24,204.49 24,204.49 JT40000020 TRUCK 1,5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.96 JT40000021 TRUCK 1.5 TON • 4/8/2016 _ N 60,230.30 47,431,44 12,798.86 IT40000022 TRUCK 1.5 TON 4/8/2016 N 60,230,30 47,43i,44 12,798.s6 IT40000023 TRUCKI.STON 4/8/2016 N 60,230,30 47,431,44 12,798.86 IT40000024 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431,44 12,798,86 JT40000025 TRUCKI,5TON 4/812016 N 59,667,40 46,988,04 12,679.36 JT40000026 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431.44 12,798.86 JT40000027 TRUCKI.STON 4/8/2016 N 59,667.40 46,988,04 12,679,36 JT40000029 TRUCK 1.5 TON 3/28/2016 N 59,667,40 46,988,04 12,679,36 JT40000029 TRUCK 1.5 TON 3/28/2016 N 59,667,40 46,988,04 12,679,36 IT40000030 TRUCK 1.5 TON 4/8/2016 N 60,230.30 47,431,44 12,798.86 Rieth-Riley Construction Co., Inc. Equipment Last 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accum Depr NeV JT40000031 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071,94 38,901,83 21170,11 JT40000032 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,548,60 19523,34 /740000033 TRUCK 1.5 TON UTILITY 5/4/2017 N 60,071,94 39,422a5 20 649,69 /740000034 TRUCKI.STON UTILITY 4/20 /2017 N 60,071,94 40,548,60 19,523,34 JT40000035 TRUCK 1.5 TON UTILITY 4/20/2017 N 60,071.94 40,54840 19 523,34 JT40000036 TRUCK 1.5 TON UTILITY 6/1/2a17 N 60,071.94 38,902,41 21169,53 JT40000037 TRUCK 1.5 TON UTILITY 4120/2017 N 60,071,94 40,548,60 19,523,34 JT40000038 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071,94 38,902,41 21,169,53 JT40000039 TRUCK I.5TOlilUTILITY 5/4/2017 N 60,071,94 39,422,25 20,649.69 JT40000040 TRU CK•1.5TON UTILITY 6/1/2017 N 60,071,94 38,902,41 21,169,53 JT40000041 TRUCK 1.5 TON UTILITY, 4'/20/2017 N 50,071,94 40,548,60 , 19 523,34 JT40000042 TRUCK 1.5 TON UTILITY -UTILITY 6/1/2017 N 60,071,94 38,902,41 21,169,53 JT4�0000043 TRUCK 1.5 TON 4/20/2017 N 60,071.94 40,548,60 19,523,34 JT40000044 TRUCK 1.5.T.ON UTILITY 6/1/2017 N 60,071.94 38,902,41 21,169,53 /740000045 TRUCK 1,5 TON UTILITY 6/1/2017 N 60,071.94 38,902,41 21,169,53 JT40000046 TRUCK 1,5 TON UTILITY 4/20/2017 N 60,071.94 40,548,60 19,523,34 JT40000047 TRUCK 1.5 TON UTILITY 6/1/2017 N 60,071.94 38,902,41 21,169,53 JT4000.0.048 TRUCK 1.5 TON UTILITY 4/20/2017 N 59,510,52 40,169,52 19 341.00 JT40000049 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536,32 41,108,52 IT40000050 TRUCK13TON 12/5/2018 N 61,644.84 20,536,32 41108,52 JT40000051 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,174,64 41,470,20 JT40000052 TRUCK 1.5 TON 12/5/2018 N 61,644,84 20,536,32 41 108,52 JT40000053 TRUCK1,5TON 12/5/2018 N 61,644.84 20,536,32 41,108,52 /740000054 TRUCK I.STON 12/5/2018 N 61,644,84 20,536,32 41,108,52 JT40000055 TRUCK 1.5 TON 1215/2018 N 61,644.84 .20,536,32 41108,52 MQ000056 TRUCK 1.5 TON 12/5/2018 N 61,644.84 20,536,32 41,108,52 JT40000057 TRUCKI,5TON .12/19/2018 N 61,644.84 20,536,32 41,108,52 IT40000058 2019 CHEVROLET4500 UTILITY TRUCK 8/28/2019 N 61,746,58 10,291,12 51,455,46 JT40000059 2019 CHEVROLET 4.500 UTILITY TRUCK 10/312019 N 61,746.58 7,718,34 54,028,24 1740000060 2019 CHEVROLET 4500 UTILITY TRUCK 8/28/2019 N 61,746.58 10,291,12 51,455,46 1T4000006i 2d19 CHEVROLET 4500 UTILITY TRUCK 8/28/2019 N 61,746,58 10,291,12 JT40000062 2019 CHEVROLET 4500 UTILITY TRUCK 1014/2019 ' N 61746,58 7,718,34 51,455,46 JT40000063 2019 CHEVROLET4500 UTILITYTRUCK 10/2/2019 N � 61,746.58 7,718,34 54,028.24 IT46000064 2019 CHEVROLET 4500 UTILITYTRUCK 10/4/2019 N 61,746,58 7,718,34 54,028,24 54,028,24 IT40000065 2019 CHEVROLET 4500 UTILITY TRUCK 10/3/2019 N 61,746.58 7,718,34 54,028,24 JT40000066 •2019 CHEVROLET 4500 UTILITY TRUCK 1017/2019 N 61,746,58 7,718,34 54,028,24 P120000001 TRUCK PICKUP 1/2 TON 2/2/2011 N 5,350,03 4,815,03 P120000002 TRUCK PICKUP 1/2 TON 7/3/2011 N 5,350,03 3,567,03 P120000003 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 1,783M P120000004 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714.45 P120000005. TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714,45 Pi20000006 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,714.45 14,714,45 P120000007 TRUCK PICKUP 1/2 TON 12/15/2a17 N 14,714.45 14,714.45 P120000008 TRUCK PICKUP 1/2 TON 12115/2017 N 14,714.45 14,714.45 , P120000009 TRUCK PICKUP 1/2 TON 12/15/2017 N 14,621.52 14,621.52 - P120000010 TRUCK PICKUP 1/2 TON 12/15/2017 N 15,199.37 15,199,37 P120000011 TRUCK PICKUP i/2 TON 12/15/2017 N 15,199,37 15,199,37 P120000012 TRUCK PICKUP 1/2 TON 12/15/2017 N 13,304.80 13,30430 e P120000013 TRUCK PICKUP I/2 TON 7 PJ J3,3iSG,RQ taa0484 P120000014 TRUCK PICKUP 112 TON 12/15/2017 N 13,753,85 13,753,85 P120000015 TRUCK PICKUP 112 TON W/PRO 5/18/2016 N 41,304.67 32,527,44 8,777,23 P12000001S TRUCK PICKUP 1/2 TON 4/1/2006 U 61360,00 5,724,00 P120000017 TRUCK PICKUP 1/2 TON 4/1/2006 U 1,060:00 954,00 636,00 P120000018 TRUCK PICKUP 112 TO • 4/1/2006 U 10,600,00 9,540,00 106,00 P120000019 TRUCK PICKUP 1/2 TON 112912008 U 1,855,00 1,669,50185,50 1 060,00 P120000020 2019 DODGE 1500 PICKUP TRUCK O.4 4/22/2019 N 36,842.61 9,210,60 27,632,01 P140000001 TRUCK PICKUP 1/2 TON 6/3/2016 N 10,052.46 9,047.21 1,005.25 P140000002 TRUCK PICKUP 112 TON 6/3/2016 N 9,907.71 8,916,94 990,77 P140000003 TRUCK PICKUP 112 TON 4X4 6/3/2016 'N 17,917.90 16,126,11 1,791.79 P144000004 TRUCK PICKUP 1/2 TON 4X4 6/3/2016 N 17,709,05 15,938,14 1,770,91 P140050005 TRUCK PICKUP 112 TON 4X4 6/3/2016 N 14,877.67 13,389,90 1,487.77 P140000006 •TRUCK PICKUP 1/2 TON 4X4 12/15/2017 N 16,105,38 16,105,38 ' P146000007 TRUCK PICKUP 112 TON 4X4 12/15/2017 N 16,ia5,38 16,105,38 P140000008 TRUCK PICKUP 1/2 TON 4X4 5/18/2016 N 38,839,98 30,586,50 8,253.48 P220000001 TRUCK PICKUP 314 TON 213/2003 N 21,233,80 19,110.42 2,123,3s P220000002 TRUCK PICKUP 314 TON 2/18/2008 N 6,632.75 4,546.75 2,086,00 P220000003 TRUCK PICKUP 3/4 TON 4/29/2008 N 7,791,59 5,341.59 2 458,50 P220000004 TRUCK PICKUP 314 TON 12/11/2008 / / 2008 N 6,735,30. 4,896.80 1,838,50 P220000005 TRUCK PICKUP 314 TON 12/11/2008 N 6,672.35 4,833,85 1,838,50 P220000006 TRUCK PICKUP 314 TON 12/.11/2008 N 6,699,21 4,853,21 1,846,00 P220000007 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699,21 4,853.21 i,846.00 P220000008 TRUCK PICKUP 314 TON 12/11/2008 N 6,699,21 4,853,21 1,846,00 P220000009 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853,21 1,846.00 P220000010 TRUCK PICKUP 3/4 TON 12111/2008 N 6,699.21 4,853.21 1,846,50 P220000011 TRUCK PICKUP 3/4 TON 12/11/2008 N 6,699.21 4,853.21 i,846.aa P220000012 TRUCK PICKUP 314 TON 2/1/2010 N 6,227.40 4,287.40 1,940,00 P220000013 TRUCK PICKUP 314 TON 2/1/2010 N 6,227.40 4,287.40 1,940.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Acquired New or Asset 9 Description Acquisition Date Used Cost Accurri Depr Ngy /7220000014 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227,40 4,287.40 1,940.00 P220000015 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 P220000016 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,227.40 4,287.40 1,940,00 P220000017 TRUCK PICKUP 314 TON 2/1/2010 N 6 227,40 4,287.40 1,940,00 P220000018, TRUCK PICKUP 3/4 TON 2/1/2010 N 1940,00 17220000019 TRUCK PICKUP 3/4 TON 2/1/2010 N 6,169,20 4,229.20 1,940,00 P220006020 TRUCK PICKUP 3/4 TON 3/15/2010 N 6,169.20 4,229,20 1,940,00 P,220000021 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,235.33 4,981.33 2 954,00 ' P220000622 TRUCK PICKUP 314 TON 7/312011 N 7,036.32 4,844.32 2,192.00 P22a600023 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,03fi,32 4,844,32 2,192,00 /7220000024 TRUCK PICKUP 3/470N 7/3/2011 N 7,034.16 6,330,74 703,42 P2206odo25 ?RUcK'PICK11P3j4TON 7/3/2011 N 7,036,32 7,036,32 4,044.32 .4,844.32 2,192,00 P220000026 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,036,32 4,844,32 2,162.08 P220000027 TRUCK PICKUP 3/4 TON 2/2/2011 N 7,034,16 6,330.74 2,192,00 P220000028 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,31:4.00 5,014.00 703,42 P220d06029 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,383,00 5,083,00 2,300,00 P220000030 TRUCK PICKUP 314 TON 7/3/2011 N 7,314.ob 5,014.00 2,300,00 P220000031 TRUCK PICKUP 314 TON 7/3/2011 N 7,383,00 5,083,00 2,300.00 P220000032 TRUCK PICKUP 3/4 TON 7/3/2011 N 6,996.20 4,664.20 2,300,00 P220000033 TRUCK PICKUP 3/4 TON 7/3/2011 N 7,073.24 4,716.24 2332.00 P220000034 TRUCK PICKUP 314 TON 7/3/2011 N 6,788.19 4,673.19 2,957.00 P220000035 TRUCK PICKUP 3/4TON 2/4/2012 N 6,933.60 6,240,24 2,115,Oo P220000036 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375,10 693,36 P220000037 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375.10 708,35 P220000038 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083,45 6,375.10 708.35 /7220000039 TRUCK PICKUP 314TON 2/4/2012 N 7,083.45 6,375,10 708,35 P220000040 TRUCK PICKUP 3/4 TON 2/4/2012 N 7,083.45 6,375,10 708,35 P220000041 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 708.35 P22ab0a042 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,375.10 715.03 P220000043. TRUCK PICICUP3/4TOM • 6/3/2012 N 7,083,45 6,375.10 708,35 /7220000044 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 6,37540 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 6,375.10 708.35 P220000047 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,682,50 7oa,35 P220000648 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083,45 6,375,10 400.95 P220000049 TRUCK PICKUP 314 TON 6/3/2012 N 7,083.45 6,375.10 708.35 P220000050 TRUCK PICKUP 3/4 TON 613/2012 N 708.35 P220000051 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,083.45 7,083.45 6,375,10 6,375,10 708.35 P.220000052 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435.25 708.35 P220ab0053 TRUCK PICKUP 3/4 TON 6/3/2012 N 7,150,28 6,435,25 715,03 /7220000054 TRUCK PICKUP 314 TON 6/13/2011 N 9,311.76 9,311,76 715.03 P220000055 TRUCK PICKUP. 3/4 TON 6/13/2011 N 9,311.76 9,311.76 P220000056 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 P220000057 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,224.73 9,224.73 P220000058 TRUCK PICKUP 3/4TON 6113/2011 N 9,224,73 9,224.73 P220000059 TRUCK PICKUP 3/4 TON 6/13/2011 N 9,311.76 9,311.76 P224000060 TRUCK PICKUP 314 TON 6/22/2011 N 9,311.76 9,311.76 P220000061 TRUCK PICKUP 314TON 6/22/2011 N 9,311.76 9,311,76 P220000,162 TRUCK PICKUP q'A TOM 1- � . " �• 2c2i0.61 Ntl,3ii i � 9,321.1 • P2200o0063 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860,67 d 9,860,67 P220000064 TRUCK PICKUP 3/4 TON 6/22/2011 N 9,860,67 9,860.67 ' P220000065 TRUCK PICKUP 3/4 TON 6/22/2011 N .9,86a.67 9,860,67 P220060066 TRUCK PICKUP 3/4 TON 6122/2011 N 9,860,67 9,860.67 P220000067' TRUCK PICKUP 314 TON 6/22/2011 N 9,560,57 9,860,67 P220060068 TRUCK,PICKUP3J4TON 5/22/2017 N 11,832.15 10,648,94. 1183.21 P220000069 TRUCK PICKUP 314 TON 5/22/2017 N 13,358,54 12,022,72 1,335.82 P220000070 TRUCK PICKUP 314 TON 12/15/2017 N 15,682,09 15,682,09 P220000071 TRUCK PICKUP 3/4 TON 12/15/2017 N 15,682.09 15,682,09 ' P220000072 TRUCK PICKUP 3/4 TON 12/15/2017 N 16,923.86 16,923,86 P220000073 TRUCK PICKUP 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 1?220obag75 TRUCK PICKUP 314 TON 12/1512017 N 16,870,19 16,870.19 P220000076 TRUCK PICKUP 314 TON 12/15/2017 N 17,676.87 17,676,87 P220000077 TRUCK PICKUP 3/4 TON 12115/2017 N 17,099.06 17,099,a6 . P220000078 TRUCK PICKUP 3/4 TON 12/15/2017 N 17,215.37 17,215.37 P220000079 TRUCK PICKUP 3/4 TON 418/2016 N 39,355.95 30,992,76 8,363.19 P220000080 TRUCK PICKUP 3/4TON 4/8/2016 N 39,3s5,95 30,992.76 8,363,19 /7220000081 TRUCK PICKUP 314 TON 4/8/2016 N 38,988.13 35,089.32 3,898.81 P22do00082 TRUCK PICKUP 3/4TaN 4/8/2016 N 381988.13 30,703,14 8,284,99 P220000083 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355,95 30,992,76 8,363,19 P220000084 TRUCK PICKUP 314 TON 4/8/2016 N 38,988.14 30,703.14 8,285,ao P220000085 TRUCK PICKUP 314TON 418/2016 N 38,988,14 30,703.14 8,285,aa P220000086 TRUCK PICKUP 3/4TaN 4/8/2016 N 38,988.13 30,703.14 s,294,9s P220000087 TRUCK PICKUP 314TON 4/8/2016 N 38,988,13 30,703,14 8,284,99 P220000088 TRUCK PICKUP 3/4 TON 4/8/2016 N 39,355,95 30,992.76 8,363,19 P220000089 TRUCK PICKUP 314TON • 3/28/2016 N 39,355,95 39,355,95 P220000090 TRUCK PICKUP 314 TON 4/8/2016 N 39,355.95 30,992,78 8,363,19 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Asset N D•escrlptfon 'TRUCK Acquisition Date Acquired New or Used Cast Accum De r P220000091 PICKUP 3/4 TON 4/1/2017 N 39 p NBV P220000092 TRUCK PICKUP 314TON 4/1/2017 N 846.01 26, 896,08 12,949.93 P220000093 TRUCK PICKUP 314 TON 4/1/2017 N 39,846,01 ' 2896,08 ' 12,949,93 P220000094 TRUCK PICKUP 3/4 TON411/2017 N 39,846,01 26,89fi,08 12,949-93 ' P220000095 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12,949,93 /`220000096 TRUCK PICKUP 3/4 TON W/LIF 4/1/2017 N 39,846,01 26,896,08 12,949,93 P220000097 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846,01 26,896,08 12,949,93 /`220000098 TRUCK PICKUP 3/4 TON 39,846,01 26,896,08 12,949.93 /`220000099 TRUCK PICKUP 3/4TON 4/1/2017 N 39 846,01 ' 26 896,08 ' 12,949,93 P226600100 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896,08 12,949,93 P220000101 TRUCK PICKLIP 3/4 TON 4/1/2017 N 39,846.01 26,896,08 12,949,93 P220000102 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846,01 26,896.08 12,949,93 P220000103 TRUCK PICKUP 314TON 4/1/2017 N 39,846,01 26,896,08 12,949.93 P220000104 TRUCK PICKUP 3J4TON 4/1/2017 N 39,846,01 26,896,08 12,949.93 P220a0a105 TRUCK PICKUP 3/4 TON 4/112017 N 39,846,01 26 896.08 ' 12,949.93 P220000106 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846.01 26,896,08 12,949.93 P220000107 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846,01 26,896.08 12,949,93 P220000108 TRUCKPICKUP3/4TON 4f 1/2017 N 39,846.01 26,896,08 12,949.93 P220000109 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,846.01 26,896.a8 12,949.93 /`220000110 TRUCK PICKUP 3/4 TON 39,846.01 26,896.oa 12,949.93 •P220000111 TRUCK PICKUP 3/4 TON 4/1/2017 N 39 846.01 26 896,08 12,949.93 P220000i1Z TRUCK PICKUP 3/4TON 4/1/2017 N 39,846,01 25,896,08 12,949.93 P220000113 TRUCK PICKUP 3/4TON 4/1/2017 N 39,846,01 26,896,08 12,949,93 /`220000114 TRUCK PICKUP 314TON 41112Q1739' 39,846.01 26,896.08 12,949.93 P220000115 TRUCK PICKUP 3/4 TON 4/1/2017 N 846.01 26' 896.08 12,949.93 /`220000116 TRUCK PICKUP3f4TON 4/1/2017 N 39,846,01 26,896,08 12,949,93 P220000117 TRUCK PICKUP 3/4 TON W/LIF4227201 4/1/2017 N 39,846.01 26,896,08 12,949,93 P220000118 TRUCK PICKUP 3/4TON 4/1/2017 N ,. 28 533,60 , 13,738.41 P220000119 TRUCK PICKUP 314MN ' 4/1/2017 N 39,473.62 26,644,68 13,828.94 P220000120 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473.62 26,644.68 12,,828.94 1`220000121 TRUCK PICKUP 314TON '411/2017 N 39,473,62 26, 644.68 12,828.94 P220000122 TRUCK PICKUP 3/4 TON 4/if2017 N 39,473,62. 26,644.68 12 ,828.94 P220000123 TRUCK PICKUP 3/4 TON 4/1/2017 N 39,473,62 26,644.68 12� 828-94 P220000124 TRUCK PICKUP 3/4TON 39,473.62 26,644.fi8 12 f828,94 P220000125 TRUCK PICKUP 314 -TON 41112017 N 39,473.62 26,644.68 12'828.94 P220000126 TRUCK PICKUP 3/4 TON4/1/2017 N B9,473,62 26 644,68 12,828.94 /3220600127 TRUCK PICKUP 3f4TON 4/1/2017 N 39 473,62 26, 644.68 12,828,94 P220000151 TRUCK PICKUP 3/4TON 8/29/2018 N 39 473.62 2644,68 ' 12,828.54 1`220000152 TRUCK PICKUP 314TON 8/15/2018 N 40,026,93 16,210.92 23,816,01 1`220000153 TRUCK PICKUP 3/4 TON 8/15/2018 N 40,026,93 16,210.92 i 23,816.01 P220000154 TRUCK PICKUP 3/4 TON 8/14/2018 N 40,026.93 16,210.92 23,816.01 /`220000155 TRUCK PICKUP 3/4 TON 9/6/2018 40,026,93 16,210,92 23 S16.01 P220000156 TRUCK PICKUP 314 TON 8/23/2018 N N 40jO26.93 15,431.13 24,595,80 P220000157• TRUCK PICKUP 314TON 8/15/2018 N 40026,93 ' 16210,92 23,816.01 P220000158 TRUCK PICKUP 314MN 9/6/2018 N 40,026,93 16,210,92 23 816,01 P220000159 TRUCK PICKUP 3/4 TON 8/23/2018 N 40 026.94 15 431.13 24,595,81 P220000160 TRUCK PICKUP 3/4 TON 8/14/2018 N 40026,94 ' ° 15498.84 + 24,528.10 P220000161 TRUCK PICKUP 3/4 TON 9/6/2018 N 40,026.93 15,498.84 24 P220000162 TRUCK PICKUP 314TON' EI Zi; 201° N 40,026.94 an ana sti 14,416,74 , < < 25'528.09 ,610.20 /3220000163 TRUCK PICKUP 3/4TON a/1412a18 N 40,404.56 15,645.00 24,759.56 P220000164 TRUCK PICKUP 314MN 8/2i/2018 N 40,404.55 24,759,56 P220000i65 TRUCK PICKUP 3/4TON 8/14/2018 N 15,645,00 24,759,55 P220000i66 TRUCK PICKUP 314MN 8/23/2618 N 40,404.56 15fi45o0 ,645.00 24 ,759.56 P220000167 TRUCK PICKUP 314MN 91612018 40,404.56 15,645,00 24,759.56 P220000168 TRUCK PICKUP 3/4 TON 8/ 9/2018 N 40,404.56 15,098,85 25 ;305.71 P220000169 TRUCK PICKUP. 3/4 TON 9/6/2018 N 40 404.56 ' 15,645.00 24,759.56 1`220000170 TRUCK PICKUP 314MN 8/15/2018 N 40,404.56 40,404.56 - 15,098.85 25,305,71 P220000170 TRUCK PICKUP 314MN LIFTG 8/23/2018 N 40,026,93 15,645,00 15,498.84 24,759.56 P220000172 TRUCK PICKUP 3J4TON .: 8/29/2018 N 40,404.56 15 sgs,aa 24,528,09 P220000173 TRUCK PICKUP 314 TON 3/16/2009 U 19335,89 ' 17,402.30 24+759.56 P220000174 TRUCK PICKUP 3/4 TON 3/16/2009 U 15,668,53 14,101.68 1,933.59 P220000175 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 1 566,85 P220000176 2019 RAM 2500 TRUCK PICKUP 6/27/2019 N 42,760.41 8,017.60 ' 34 ,742.81 P220000177 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42760,41 8 '017.60 34,742.81 P220000178 2019 RAM 2500 TRUCK PICKUP 6/37/2019 N 42,760,41 S 017.60 34,742.81 /`220000179 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760,41 8,017,60 34,74.2.81 P220000180 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 8,017,60 34 '742'81 P220000181 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760.41 8,819.36 34,941.05 P220000182 2019.RAM 2500 TRUCK PICKUP 6/2712019 N 42 760,41 8,017.60 34'742,81 P220000183 2019 RAM 2500 TRUCK PICKUP W/LIFTGATE 6/27/2019 N 42,760.41 8,017,6o ,742.81 P220000184 2019 RAM 2500 TRUCK PICKUP 5/3112019 N42,760.41 45' 949,01 8 615. ' 40 37,333,61 P220000185 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42 760.41 8 819,36 ' 33,941.05 P220000186 2019 RAM 2500 TRUCK PICKUP 6/4/3019 N 42,760.41 8,819,36 33,941.05 /`220000187 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760,41 8,017.60 34,742.81 P220000188 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42 ,760,41 8,017,60 34,742.81 /`220000189 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760,41 8,017,60 34,742.81 /`220000190 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760.41 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 R Description Acquisition Date q Used Cost Accum Oepr P220000191 2019 RAM 2500 TRUCK PICKUP 4 42,760,41 8,017.60 NeV P220000192 2019 RAM 2500 TRUCK PICKUP 5/31/2019 N 42,760,41 8,819,36 34,742.91 P220000193 2019 RAM 2500 TRUCK PICKUP 6/14/2019 N 42,760,41 8 33 941,05 P220000194 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 42,760,41 + 017.60 8,017.60 34,742.81 P220000195 2019 RAM 2501] TRUCK PICKUP 6/14/2019 N 42,760,41 8,017,60 34,742,81 P220000196 2019. RAM 2500 TRUCK PICKUP •6/14/2019 N 42,760,.41 8,017.60 34,742.81 P220000197 2a19 RAM 2500 TRUCK PICKUP ' 6/4/2019 N 4z,760,41 + 3,017,60 3q .744.81 P227040198 2019 RAM 2500 TRUCK PICKUP 6/4/2019 N 8,819,36 34,742.81 P240000001 TRUCK PICKUP 3/4 TON 4X4 2/3/2403 N 33,941.os' P240b000O3 TRUCK PICKUP 3/4 TON 4X4 2/2/2011 N 24,160,41 24,165,80 21,749,22 2,416,58 P240000004 TRUCK PICKUP 3 41 ON 4X4 7/3/2011 N 10,243,30 9,218,97 1,024,33 P240000005" TRUCK -PICKUP 3/4TON 4X4 6/22/2.011 N 7,869,00 5,413,00 2,451.00 P240000006 TRUCK PICKUP 3/4 TON 04 6/22/2011 N 10,513,61 10,513,61 P240000007 TRUCK PICKUP 3/4TON 4X4 6/22/2011 N 10,859,37 10,859,37 P240000008 TRUCK PICKUP 3/4 TON 04 5/22/2017 N 10,859,37 10,859,37 P240000009 TRUCK PICKUP 314TON 4X4 •• 12/15/2017 N 13,392.57 8,788.85 4,603,72 P240000017 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,268,76 18,268,76 P240000011 TRUCK PICKUP 3/4 TON 4X4 12/15/2017 N 18,846,61 18,846.61 18,846,si 18,846.61 VAN0000001 VAN PASSENGER 4/2/2016 N 36,090.79 28,421,52 WRKT180002 2019 ROAD WIDENER FHDR DUAL SIDE ATTACHMENT 4/24/2019 N 63019 7 ,669.27 WRKT190003 2 CATERPILLAR BKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N '880.83 25,773,63 13,308,50 50,572.33 WRKT196004 2019 CATERPILLAR EKT320-48 GRAPTOR ATTACHMENT 7/10/2019 N 25,773.62 4,832.55 20,941,08 DT10000001 TRUCK FLATBED DUMP 5/1/2001 N 16,735,33 4,832,55 12,751.33 20 941.07 DT1000a002 TRUCK FLATBED DUMP 5/1/-2001 N 16,735,33 12,751,33 3 ,984.00 DT10000003 TRUCK FLATBED DUMP 16,735,33 1275133 3,984.00 DT1a000004 TRUCK FLATBED DUMP 5/1/2001 N 18, 011.3,4982 ,, 14,027,82 3 ,984.00 DT10000005 TRUCK FLATBEDDIJMP 7/15/1996 N 8,96 8,067.14 3,984.00 DT1a000006 TRUCK FLATBED DUMP 8/2/1999 N 38,963.49 28,023,66 896.35 DTI0000077 TRUCK FLATBED DUMP 219/2004 N 15,900,00 9,929.10 3 5,970 DT10000008 TRUCK FLATBED DUMP 2/9/2004 N 17,911,80• 11940.90 90 DT10000009 TRUCK FLATBED DUMP DT10000010 TRUCK FLATBED DUMP 6/2112004 N 59,855,02 53869,52 5970.90 5985,50 DT10000011 TRUCK FLATBED DUMP 3/31./2010 3/31/2010 N N 21,762.38 13,775,18 7,987,20 DTIOGO0013 TRUCK FLATBED DUMP 6/3/2012 N 20 571.77 ' 13,025-04 7 5 , 46.73 DT1000Q014 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 9130/2013 N 23938,72 34,153,14 21544.85 30,737,83 3393.87 ' TRUCK FLATBED DUMP 3/25/2010 N 31,722.83 31,722.83 DT10000017 FB100000al TRUCK FLATBED S/A 6/9/1997 N 42,694.54 38,425,09 FBlao0aao2 TRUCK FLATBED 4/1/zoos U 8,480,00 7,632,00 4,2fi9,45 1`1351000001 TRUCK FLATBED SERVICE 5/1/2001 N _17,902.41 13,942.41 848,00 FBS1000002 TRUCK FLATBED SERVICE 12/2/2002 N 20,840.42 15,303,42 3,960,00 FBSW200001 TRUCK FLATBED SERVICE WATE 3/31/2010 N 24146,07 ' 15 204.81 5,537,00 FBSW200002 TRUCK FLATBED SERVICE WATE 2/5/2013 N 23,015,57 , ' 20,714.01 g 94 , 1,26 FRM100000i TRUCK FORM 3/15/2010 N 18,187.71 11,932.71 2,301,56 FRM1000002 TRUCK FORM 6/3/2012 N 31,996,96 28,797,25 6,255,00 JT30000038 TRUCK MECHANIC ITON 12/15/2017 N 2033339 ,, 20,333,39 3,199.70 JT30000a40 TRUCK MECHANIC 1TON ' 12/88/2017 N 22,844.97 15 230,04 - MST0000001 TRUCK MECHANIC2TON 3j2_/a0rs i.1 20,327,55 13'�^� 7,614.93 MST0000002 TRUCK MECHANIC2TON 312 212006 N 20,347.55 --.x.95 13,948,95 6,398.60 MST0000003 TRUCK MECHANIC 2TON 3/22/2006 N 20,347.55 13,948,95 6,398.60 MST0000004 TRUCK MECHANIC 2TON 4/7/2003 N 68,534.70 61,681,23 6,398,60 MST0000005 TRUCK MECHANIC2TON 9/17/2008 N 20,952,07 14,363,07 6,853.47 MST7000006 TRUCK MECHANIC 2TON 3/31/2010 N 22 919.48 16,018-48 6,589,47 M5T0000007 TRUCK MECHANIC 2TON 3/31/2010 N 24,185,69=' + 17,193.69 • 6 90 i,ax MSTa400008• TRUCK MECHANIC 2TON 3/31/2010 N 24,792.90 17,469,90 6,992.00 MST0000009 TRUCK MECHANIC2TON 3/31/2010 N 24,561.19 17,238,19 7 32 3.00 MST0000010 TRUCK MECHANIC 2.5 TON 5/1/2012 U 6,420,00 5,820,00 7'323,00 ,600,00 MST0000011 TRUCK MECHANIC 12/15/2017 N 48,278,98 48,279,93 MSTOOCOO12 TRUCK MECHANIC 12/15/2017 N 48,27s,98 48,278,98 MST0000013 TRUCK MECHANIC, 12/15/2017 N 48,278,98 48,278,98 MSTOOOOD14 2016 HIND 268A SERVICE TRUCK 10/7/2019 U 54,499,08 12,262,32 MST0000015 2015 HINO 268A SERVICE TRUCK 10/7/2019 N 54 499,08 :12,262.32 42,236,76 MST0000016 2015 HIND 268A SERVICE TRUCK 10/7/2019 N 54,499,08 + 12,262,32 42 23 , 6,76 MST0000018 TRUCKMECHANIC 5/1812018 N 154,514,42 45,114,69 42,236,76 109,399,73 MST0000019 TRUCK MECHANIC 5/18/2018 N 154,514.42 45,114.69 149,39933 M5ta000020 TRUCK MECHANIC 5/18/2018 N 154,W.42 45,114,69 109,399,73 MST0000021 TRUCK LUBE 5/11/2018 N 152,988,60 44,669,24 108,319,36 TFW2000003 TRUCK WATER FU EL 3/31/2010 N 25,761,39 15,204.81 10,556,58 TKM5000001 TRUCK DRYER JET 4/1/2o06 U 25,000,00 25,000,00 AD3000000i TRUCK DUMP ARTICULATED 7/112016 U 250,000,00 142,788,44 107,211,56 AD3547ax41 TRUCK DUMP ARTICULATED 711/2016 U 125,000.00 112,500,00 12,S00,00 AD4000000i TRUCK DUMP ARTICULATED 12/15/2017 N 190,970,80 127,313,88 A040000002 TRUCK DUMP ARTICULATED 12/1512017 N 190,970,81 121,526,88 63 656.92 + AD40000003 TRUCK DUMP ARTICULATED 12/15/2017 N 195,165,95 130,110.68 69,443,93 AP06000001 PAVER 6 FTTRACK AP255E 4/191201a U 34,023.08 17,011,Ss 65,055,27 AP08000001 PAVER 8FTTRACK AP655D 5/312010 N 89,790,00 89,790m 17,011,52 Rieth-Riley Construction Co., Inc. Equipment list 3/31/2020 Assettf Description Acquired New or APOBO00002 PAVER 8FTTRACK AP655D Acquisition Date 12/15/2017 Used N Cost Depr NBV AP08000010 PAVER 8 FTTRACK P3858 8/3/2017 140,394.96 140,3Accur 140,394.97 0,0 APOSC00015 PAVER $FTTRACK PF4410 3/27/2009, N U 52,404.15 17,468.16 34,935.99) APIO000002 PAVER 10FTTRACK RP195 3/31/1010 N 120,000.00 120,000.00 _ AP10000003 - PAVER IOFTRUBBERTIRED RP 3/31/2010 N 97,189.93 97,189,93 _ APICQ00004 PAVER 10FTTRACK PF5510 RE 6/16/2005 N 90,280.00 90,280•°° APICCOCO05 PAVER 10FTTRACK RP3954/1/2613 332,018.99. 332,018.99 _. APIOO00006 PAVER i0FTTRACK APIOSSD 4/1512009 N N 69,308.80 69 3 , 08,80 - AP10000007 PAVER 10FTTRACK A01055D 4115/2009 N 80,273,65 80,273,65 , AP10000008 PAVER 10FTTRACK APIC55D 3/ 2/2010 72,381.82 72 AP10000009 PAVER 10FTTRACK AP1055D 3f 22/2010 N 97,463.40 57381,82 ,463,40 _ AP100000il PAVER 10FTTRACK APIO-55E 12/15/2017 N 113 ,281.63 113,281.63 _ AP10000012 PAVER 1a•FTTRACK AP1055E 12/15/2017 N N 146,701.93 146,701.94 (0 Oi) APIO000013 PAVER 10FTTRACK AP1055E 12/15/2017 N 147,561.8]. 147,561,82 AP10000014 PAVER IOFTTRACK AP1055E 12/15/2017 ' N 147,212.99 347,213,00 ) AP10000015 PAVER iOFTTRACKAP1o55E 12/isJ2017 N 147,124.45 147,124.46 (°,01) AP10000016 PAVER 10FTTRACK AP1055E 12/15/2017 N 152,557.33 152,557.34 (0,01) APIOO00020 PAVER 10FI'TRACK 5200-21 4/1/2015 N42098000 153,996.55 153,996.56 (0.01) API0000043 PAVER lOFTTRACK PF5510 3/17/2009 U 420,980,00 236 801.33 184,178,67 AP10000044 PAVER 10FTTRACK PF5510 3/1712009 U 125,000•00 125,000•00 _ Apc0000001 PAVER CURB ASPHALT 4/1120116 0,00°.00 31;00°,00 30,000,00 APT0000001 PAVER PULLTYPE H5008 /4 f1988 N 900,00 100,00 ATI -771i ATTACHMENT BED WATER/FUEL 4/9/2008 N 12,895.37 11,605,83 1,289.54 BKT100000i ATTACHMENT BUCKET 9/6/3995 N 55,704.62 55,704.62 BKI'1000002 ATTACHMENTBUCKET 7/18/1995 N 6,983,55 6,285,19 698,36 BL15000001 LOADER BACKHOE 42OF2 4/1912018 U 5'856.90 5,271.21 585,69 BLISOO0002 LOADER BACKHOE 42OF2 4/19/2018 U 51,5 16,332.55 34,585.69 BLI5000003 LOADER BACKHOE 420 WJFORKS 4/19/1018 U 51,073.93 16,343,64 34 730,29 BL15000004 2018 CATERPILLAR 4201`2 LOADER BACKHOE 8/30/1019 N 30,529,85 8,359,44 2217°.41 BL15a0o00.9 2012 CATERPILLAR 420F2 LOADER BACKHOE 12/19%2019 N 5,500.°0 1,222,24 4,277.76 BM60600001 LIFT.BOOM 6o' 24,175,26 2,686.16 21,489.10 C185000003 COMPRESSOR AIR 185 - J1�200p � 4,393.°0 3,953.7° 439,30 0185000005 COMPRESSOR AIR U 2'300'00 2,100.00 200185000005 CBRK000001 BREAKER CONCRETE 2/25/2002 N 1,000.00 1,000.00 CBRKO00002 BREAKERCONCRETE 4/26/2002 N 41,925,75 37,943,37 3,88238 • CP8o000002 COLD PLANER ROTOMILL 4/1/2013 N 58,275,00 52,447,50 5,827,50 CR80000001 PAVER CURS & GUTTER GT6300 4/10/1997 N 98,142.54 88,328,29 9,814.25 CR80000002 PAVER CURB & GUTTER GT3600 N 151,320.00 136,188,00 15,132,007/20%2000 CRB0000003 PAVER CURB & GUTTER GT3600 4/23/2001 N 159,280,40 143,352.36 15,928.04 'CRB0000004 PAVER CURB & GUTTER GT3600 4/1/2002 N 129,617.55 116,655,79 12 961,76 CR80000005 PAVER CURB & GUTTERTP880 7/3%2011 130,480,46 117,432,41 13,048.05 CRB0000006 PAVER CURB & GUTTER GT3600 4/30/1997 N U •60,660.00 40,440,00 20,220.00 CRB0000007 PAVER CURB & GUTTER GT3600 8/1/2016 U 127,000 00 122,300,00 4,700.0a CRB2017 POWER CURBER 5700-C CURB &GUTTER CONCRETE PAVER 4/1/2017 N 65,000,00 65,0°0.000000008 CRBOOO0009 2018 POWER CURBER 5700-CMAX CURB & GUTTER CONCRETE PAVER 4/1/2018 N 339,551.66 127,332,00 212,219,66 CRB0000010 2019 POWER CURBER 57°0-C CURB & GUTTER CONCRETE PAVER 4/1/2019 N 463,440.54 115,8fi0,24 347,58°,3° CSP0000SPREADER CHIP 7/21/1977 N 345,524.40 43,190,52 . 302,333,88 CSP000000002 SPREADER CHIP 4/l/2018 U 34,121,36 34,121.36 CST3000001 COMPACTOR STATIC C330A 1_ _0, N 108,123.50 54,061,68 54,061.82 CSTSG00002 COMPACTOR STATIC C330A , __87 12/10/1987 N 29.7dA _u1 2C60 7on 2,574.40 CST3000003 COMPACTOR STATIC C3308 8/23/1988 N 19 ,744.°0 2fi,769,fia 2,974.40 CST3000004 COMPACTOR STATIC C330B 8/23/1988 N 28,860,00 25,974.00 2 886.00 CST3000005 COMPACTOR STATIC 033008/23/1988 LI 28,860.00 25 '974.00 2,886,00 CST3000006 COMPACTOR STATIC 03308 4/30/2009 U 3,000,00 3,000.00 0873000007 COMPACTOR STATICC330B U 3,000.00 31000.004/30120°9 6T3000008 COMPACTOR STATIC BWSAS 3/31/2005 U 3,0°0,0° 3,000,°0 CST3000009 COMPACTOR STATIC C330A 313112905 5,000,00 5,000.00 CWKTI00001 ATTACHMENTTIE BAR INSERTE 4/1/2 N 2,500,00 2 '2so,00 250,00 0W hloo01 ATTACHMENT BURLAP DRAG W/6 5/18/2001 N 61,34°•66 55,206.59 6,134.07 cWKT300001 ATTACHMENT CONVGOMAcoW/6 N 13,604.30 12,243,87 1,360.43 CWKT400001 ATTACHMENT EXTENSION W/537 ,1-6/311997 7/22/1994 N 22,745.00 20,470.5a 2,274.50 CWKT500001 FINISHER FINAL BIDWELL W/5 811511994 N2843250 3,870.03 3,483,03 387,00 CWM00002 FINISHER FINALBIDWELLW/5 2fio/1995 N ,. 25,589,25 2 ,843.25 CWKT500003 PAN HYDRAULICVIBRATaR WJ5 6/14/2001 30,460.oa 27,414.00 3,046.00 CWKI'600002 MOLD CURB WW1494359,13 312212000 N N 3,591.31 3,232.18 CWK7600003 MOLDPARAPETW/6136 5/20/2001 N 15,312.°0 13 780,80 ' 1,531.20 CWKT600004 MOLD CURB 31 IN F/6894 PAV 8/4/2003 22,415,00 20,173,50 2,241.50 D080000001 DOZER 70 HP FD5 LT 7/1/2016 N U 5,942,52 5,348.26 594.26. D090000001 DOZER 85 HP D4K XL 4/28/2016 N 6,000.00 5,400•00 600•00 D090000002 DOZER 90 HP 05G U 121,771,74 54,797,28 66,974.463/16/2009 D105000001 DOZER 100 HP D51<2 LGP i2/15/2017 N 38,000,00 34,20°•°0 3,800.00 D1O5000003 DOZER 100 HP D5K2 LGP 12/15/2017 N 45,651.61 27,391.00 18,26°,61 b1050000041a5000004 DOZER 100 HP DSK LGP 3/18/2013 U 45,652.93 27 ,391,84 18 ,261.°9 D105000005 DOZER 100 HP DSK LGP 3%18/2013 U 70,Sfi0,0a $5,8°2,16 15,057,84 D105000006 2014 CATERPILLAR DSKZLGP DOZER 12/23/2019 N 83,58°,00 65,819.16 17,760.84 DIOS000007 DOZER 100 HP DSK LGP 4/1/2017 U 23,433,56 2,343.36 21 ,552.68 Di05000008 DOZER 100 HP D5K2 LGP 4/1/2017 U lOfi,713,64 41,16°,96 65 552.68 ' 103,Oia,fia 39,732,72 63,277.8s Rieth-Riley Construction Co., Inc. Equipment list 9/31/2020 NBV 63,235.45 67,493.66 72,822.06 82,015,50 3,555,56 53,132.58 86,794.95 71,048.55 48,951.31 7,814.64 8,989,77 9,159,80 8,562,97 8,426,80 9,820.00 9,820.00• 9,820.00 9,820,Da 8,988.00 1,835,64 1,835,64 2,297.87 3,486,25 3,154.26 2,952.75 2,759,58 3,317.39 4,641.28 85,431.20 85,431.20 98,244.24 98,244.24 98,244.24 98,244.24 107,908.81 583.00 1,378,00 2,279.00 6,360.00 7,119.00 7,155,00 5,724.00 848.00 848.00 331.25 92,921.01 98,244.24 98,244.24 7,130.12 1,40o.00 8,549.00 8,549.o0 10,469.37 8,375.89 8,436.58 8,516.60 7,345,63 7,661.99 10,485.00 11,038.81 2,081.28 6,048.57 10,188,53 5,010,18 5,057.48 5,057,48 5,010,18 5,010,18 5,057,48 5,010.18 5,010.18 5,01a,is 5,010.18 5,057,48 Acquired New or Assetif Desciiptfon Acquisition Date Used Cost Accum Depr D105000009 DOZER 100 HP D5K2 LGP 4/1/2017 U 102,941.29 39,705,84 D105000010 DOZER 100 HP D5K2 LGP 4/1/2017 U 109,873,34 42,379.68 11105000011 DOZER 100 HP D5K2 LGP W/RI 4/1/2017 U 118,547.46 45,725.40 D105000O13 2015 CATERPILLAR D5K2 LGP DOZER - USED 9/30/2019 U D13a000001 2017 CATERPILLAR D6K2 LGP DOZER 12/19/2019 U 89,880.00 7,864,50 D185000001 DOZER 150 HP 750K LGP 12/27/2017 U 4,000.00 444.44 D185000002 DOZER 150 HP DGN LGP 6/17/2015 U 91,607.94 38,475.36 D225000001 2014CATERPILLARD6TXLDOZER 4/18/2019 N 219,271.13 132,476.18 D225b0a002 2014 CATERPILLAR D6T XL DOZER 12/23/2019 N 101,497,95 30,449,40 baaa00001 TRUCK TRACTOR TANDEM' 3/1/2006 N 54,390.35 5,439.04 DC20000002 TRUCK TRACTOR TANDEM 4/1/2003 N 23,443,91 15,679,27 DC26000003 TRUCK TRACTORtTANDEM. 3/19/2009 14 89,897,66 80,907.99 DC20060004 TRUCKTRACTOR BUMP 3/35/2004 N 29,128.16 19,968,36 OC20000005 TRUCKTRACTOR DUMP 3/15/2010 N 77,633.36 69,070.39 DC20600006 TRUCK TRACTORTANDEM 3/31/2010 N 25,280.4a 7.6,853.60 DCZ0000007 TRUCKTRACTORTANDEM 3/31/2010 N 31,227.28 21,407,28 OC2000o008 TRt1CKTRACTOR TANDEM 3/31/2010 N 31,227.28 21,407,28 •21,407.28 DC20000009 TRUCK TRACTOR TANDEM • 3/31/2010 N 31,227.28 DC20000010 TRUCK TRACTOR TANDEM 3/31/2010 N 31,227.28 21,407.28 DC20000011 TRUCK TRACTOR DUMP 4/1/2013 N 28,850,52 19,862,52 DC20000012 TRUCK TRACTOR DUMP 4/1/2013 N 18,356.40 16,520.76 DC20000013 TRUCK TRACTOR TANDEM 4/1/2013 N 18,356,40 16,520,76 DC20000014 TRVCKTRACTOR TANDEM 2/5/2013 N 22,978.68 20,680.81 DC20000015 TRUCK.TRACTOR DUMP 2/5/2013 N 34,862.53 31,376,28 DC20000016 TRUCK TRACTOR DUMP 2/512013 N 31,542.60 28,388,34 DC20000017 TRUCKTRACTOR DUMP 2/5/2013 N 29,527.51 26,574,76 DC20000018 TRUCK TRACTOR DUMP 9/30/2013 N 27,595,80 24,836.22 DC20000019 TRUCK TRACTORDUMP 3/12/2010 N 33,173.92 29,856.53 OC2000002b TRUCK TRACTOR DUMP 3/12/2010 N 28,191.90 28,191.90 Dc20000021 TRUCKTRACTOR TANDEM 3/1/2016 N 28,191.90 28,191.90 DC20000022 TRUCK TRACTOR TANDEM 4/26/2016 N 46,412.76 41,771,48 DC2a000023 TRUCK TRACTOR TANDEM 4/26/2016 N 155,329,40 69,898,20 DC26000024 TRUCKTRACTOR 4/22/2016 N 155,329.40 69,898,20 DC20000025 TRUCKTRACTOR 4/22/2016 N 178,626,00 80,3$1.76 DC20000026 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 DC2a000027 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 DC20000028 TRUCKTRA.CTORT/A 5/18/2011 N 178,626.00 80,381.76 DC20000029 TRUCK TRACTOR TANDEM 4/1/2006 U 160,608,54 52,699,73 DC2000aa30 TRUCK TRACTOR TANDEM 4/1/2006 U 5,830.00 5,247.00 DC29000031 TRUCK TRACTOR TANDEM 4/112006 U 13,780.00 12,402.00 DC20000032 TRUCK TRACTOR TANDEM 4/1/2006 U 22,790.00 20,511.00 DC20000033 TRUCK TRACTOR TANDEM 4/1/2006 U 6,3,600.00 57,240,00 DC20006034 TRUCK TRACTOR TANDEM 4/1/2006 U 71,190.00 64,071.00 DC20000035 TRUCK TRACTOR TANDEM. 1/29/2008 U 71,550.00 64,395.00 DC20000036 TRUCK TRACTOR TANDEM 3/16/2009 U 57,240.00 51,516.00 DC20000037 TRUCK TRACTOR TANDEM 3116/2009 U 8,480,00 7,632.00 6C20000038 TRUCKTRACTORTANDEM 3/31/2005 U 8,480.00 3,312.50 7,632.00 Docca000l TRUCK TRACTOR TRIAXLE 3/12/2010 N 39,641.25 2,981,25 39,641,25 Dc2a00'0039 TRUCK TRACTOR TRIAXLE 3.'1/201= N 171 n-7;'19 DC30000004 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381,76 OC20000040 TRUCKTRACTOR 4/22/2016 N 178,626.00 80,381.76 DCW2000001 TRUCK WATER FIFTH WHEEL 511/2001 N 23,150.89 16,020.77 DCW2006002 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 DCW2000003 TRUCK WATER Ovm WHEEL 6/3/2002 N 32,881.78 DCW2000004 TRUCK WATER FIFTH WHEEL 6/3/2002 N 34,281.78 25,732.78 DCW2000005 TRUCK WATER FIFTH WHEEL 2116/2004 N 34,281.78 25,732.78 DCW3000001 TRUCK WATER FIFTH WHEEL 5/1/1995 N 21,066,47 10,597,10 .13CW3000002 TRUCK WATER FIFTH WHEEL • 2/16/2000 N 83,758,84 75,382.95 DCW3000003 TRUCK WATER FIFTH WHEEL 2/15/2000 N 40,535.84 40,615,86 32,099.26 32,099,26 DCW3000004 TRUCK WATER FIFTH WHEEL 5/1/2001 N 27,596,52 20,250.89 DCW3000005 TRUCK WATER FIFTH WHEEL 5/1/2001 N 27,912.88 20,250.89 DCW300000fi TRUCK WATER FIFTH WHEEL 3/16/2004 N 98,058,95 87,573,95 DCW3000007 TRUCK WATER FIFTH WHEEL 3/i5/2010 N 32,086.22 21,047,41 DCW3000008 TRUCK WATER FIFTH WHEEL 3/1/2010 N 37123.93 35,042.65, DD350o0008 COMPACTOR VIBR 35""RD12A-9 5/1/2017 N 17596.00 11,547,43 DD35000009 COMPACTOR VIBR 35"" RD12A-9 5/312018 N 17,914,00 7,725,47 DD48000001 COMPACTORVIBR4$ CB248 5 /17/2016 N 42191.18 37181.00 DD48000002 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42589,21 37,531,73 DD48000003 COMPACTORVIBR 48"" C8248 5/17/2016 N 42589.21 37 531,73 DD48000004 COMPACTOR VIBR 48""CB24B 5/1712016 N 42,191.18 37181,00 0048000005 COMPACTOR VIBR 48"" CB24B 5/17/2016 N 42i91.i8 37,181,Oo D048000006 COMPACTORVIBR48""CB24B 5/17/2016 N 42,589.21 37531,73 DD48000007 COMPACTOR VIBR 48"" C824B 5/2312016 N 4z 191,18 37,181.00 D048000008 COMPACTOR VIBR 48"" CB24B 5/23/2016 N 42191,18 37181,00 D048000009 COMPACTOR VI BR 48"" CO248 5/23/2016 N 42191.18 37181.00 DD49000010 COMPACTORVIBR48""C824B 5/23/2016 N 42191.18 37,181.00 D048000011 COMPACTORVIBR48""CB24B 5/23/2016 N 42,589,21 37,531.73 NBV 63,235.45 67,493.66 72,822.06 82,015,50 3,555,56 53,132.58 86,794.95 71,048.55 48,951.31 7,814.64 8,989,77 9,159,80 8,562,97 8,426,80 9,820.00 9,820.00• 9,820.00 9,820,Da 8,988.00 1,835,64 1,835,64 2,297.87 3,486,25 3,154.26 2,952.75 2,759,58 3,317.39 4,641.28 85,431.20 85,431.20 98,244.24 98,244.24 98,244.24 98,244.24 107,908.81 583.00 1,378,00 2,279.00 6,360.00 7,119.00 7,155,00 5,724.00 848.00 848.00 331.25 92,921.01 98,244.24 98,244.24 7,130.12 1,40o.00 8,549.00 8,549.o0 10,469.37 8,375.89 8,436.58 8,516.60 7,345,63 7,661.99 10,485.00 11,038.81 2,081.28 6,048.57 10,188,53 5,010,18 5,057.48 5,057,48 5,010,18 5,010,18 5,057,48 5,010.18 5,010.18 5,01a,is 5,010.18 5,057,48 Rieth-Riley Construction Co,, Inc. Equipment List 3/31/2020 'Asset le Description � Acquired New or DD48000012 COMPACTOR VIER 4811" CB248 Acquisition Date 5/17/2016 Used Cost Acrum Depr NBV 1 0048000013 COMPACTOR VIER 48 CB248 5117/2016 N N 42,191,18 37181.00 + 5 010,18 DD48000014 COMPACTOR VIER 4811" CB24B 5/23/2016 N 42,191.18 37,181.00 5,010,18 D048000015 COMPACTOR VIER 48"" CB248 5/23/2016 N 42,589,21 37,531.73 5,057,48 0049000016 COMPACTOR VIER 481" c824B 5/23/2016 N 42,191.18 37 ,181.00 5,010,18 0048000017 COMPACTOR VIER 4811" CB248 5/24/2018 N 42,191,18 37,181,00 51010,18 0048000018 COMPACTOR VIER 48"" 224 3/16/2009 U 42,574.90 18,360,44 24,214.46 DD51000001 COMPACTOR VIER 5111" CB348 4/29%2016 15,800,00 15,800,00 _ 0051000002 COMPACTOR VIER 5111 " CB34B 4/29/2016 N 56,168,34 50,551,51 5,616.83 0051000003 C0111(PACTOR VIBR 5!"" C0348 4/29/2016 N N 56,698.23 56,168.34 51,028.41 5,669.82 0051000004 COMPACTOR VIER 51"" CB34B 4129/2016' N 50,551.51 5,6!6,83 DD51000005 COMPACTOR VIBR 51"" CB34B 4/29/2016 N 56,698.23 51,028.41 5,669,82 DD51000006 COMPACTOR VIBR 51"•" CB348 4129/2016 N 56,698.23 51,028.41 5,fi69,82 0051000007 COMPACTOR VIER 51"" CB348 5/6/2016 56 ,698.23 51,028.41 5,669.82 0051000008 COMPACTOR VfeR 51"" C8348 • 5/6/201fi N N 56,168.34 49,498,40 6,669,94 0051000009 COMPACTOR VIER 51"" C8348 5/6/2016 N SQ98.23 49,965,35 6,732,88 nu• 005].000010 COMPACTOR VIBR 51 C8348 '` 5/6/2016 N 56,698,23 49,965,35 6,732.88 DO51000011 COMPACTOR VIER 51"" CB34B 8/3/2017 U Sfi,168.34 49,498.40 6,669.94 D005100001 2019 CATERPILLAR CC3413 541" V18R COMPACTOR 10/4/2019 N 18,182.80 5,454.72 12,728.08 0059000001 COMPACTOR VIER 59"" CB7 5/Z4f 2018 N 58,392.04 3 +284.58 55,107,46 DD59000002 COMPACTOR VIER 59"" CB7 7/1712018 N 123,847A5 26,704,6i 97,142.54 0059000003 COMPACTOR VIER 591111 CB7 7/17/2018 N 123,847.15 24 382.47 99,464.68 DD59000004 COMPACTOR VIE 59"" C87 6/241208 N 123,847.15 24,382,47 99,464,68 0059000005 2019 CATERPILLAR CB7 59" VIBRATORY COMPACTOR 5/24/2019 N 123,847.15 123,847.15 25,543,54 98;303,61 ODG6000003 COMPACTORVIBr66""CB54B 4/30/2018 U 11,610.70 112,236,45 DDS6000005 2018 CATERPILLAR CB10 67" VIER COMPACTOR 8/30/2019 N 123,157.97 42,951.39 80,206,58 mswaaaa6 2ai8 CATERPILLAR 0810 67" VIER COMPACTOR 8/30/2019 N 21,924.60 4,872.16 17,052,44 0078000001 COMPACTOR VIER 78"" CC522HF � 3/31%2010 N 6,529.00 1,333,3fi 4,666,64 DD78000002 COMPACTOR VIER 78"" CC522HF 11/15/2012 N 42+529.83 92,584.83 9,945,60 .0078000005 COMPACTOR VIBR 78"" HD120V' 4/24/2007 N zz,154.00 20,064,00 2,090,00 DD78000006 • COMPACTOR VIBR 78"" HD120V 4/2520007 N 137,749.50 123,974,55 13,774.95 0078000007 COMPACTOR VIER 79"" CB534D 2/1/2010 N 137,749.50 123,974,55 13,774.95 DD78000009 COMPACTOR VIBR 78'!" CB534D 4/1/2009 56068,00 + 44,566.00 11,502.00 DD78000010 COMPACTOR VIER 78"C135341i 4/1/2009 N N 25,167,17 25,167,17 _ 0678000012 COMPACTORVIHR78""CB54XW 3/5/2010 N 25,167,17 25,167,17 0078000020 COMPACTOR VIE 78"" CB54XW 4/26/2016 36,542.64 36,542:64 _ 0078000021 COMPACTOR VIER 78"" CHS4 XW 4/26/2016 U U 92,607,05 55,564.32 37.042.73 DD78000022 COMPACTOR VIBR 78"" C054 XW 8/3/2017 U 82,735.22 74,461.70 8,273.52 DD78000023 COMPACTOR VIER 78"" CB54XW 4226/2016 U 19,897.85 5,969.28 13,928.57 DD78000024 COMPACTOR VIBR 78 CB54XW 4/26/2016 U 49,480,71 44,532.64 4,948,07 DD78000025 COMPACTORVIER78""CB54XW 4/26/2016 U 81,058.58 72,952,72 8,105.86 0078000026 COMPACTOR VIER 78"" CB54XW 6/17/2016 U 79,705,46 47,a23.36 31,882.10 D678000027 COMPACTOR VIAR78""CB54XW 5/12/2016 53,2d1.72 47,881.55 5,320.17 0078000028 CDMPACTORVIBR78""CB54XW 5/12/2016 N N 144,749,60 63,780.41 80 ,969.19 0078000029 COMPACTOR VIBR 78""CB54XW 5/12/2016 N 143,396.80 63,184,33 80,212,47 DD78000030 COMPACTOR VIER 78"" C554 XW 5/12/2016 N 144,749,60 63,780.41 80,969.19 0078000031 COMPACTOR VIBR 78""CB54XW 8/3/2017 U 143,373,48 63,173,99 80199,49 , 0078000032 COMPACTOR VIER 78"" CB54XW 5/12/2016 N 26,002.48 10,400,96 15,601,52 n67aanQn33 Cn�„aYr-TnRVIER 7u""CH54X'vV ii�ii. a, 144 749,60 ' 63 ,780.41 80,969.19 DD78000034 COMPACTOR VIER 78"" CB54 XW ` 8/3/2017 U 144,749,60 63,780.41 80 969.19 0078000035 COMPACTOR VIER 78"" C864B 8/3/2017 U 22,547.55 9,019.00 13,528.55 D078000036 COMPACTOR VIER 7S"" C8648 8/3/2017 u 50,892,04 17, 64 33448, ,443.40 DD78000037 ' COMPACTOR VIBR 78"" CB54XW 4/19/2018 U 49,782.61 17,068.36 32+ 714.25 DD78000038 COMPACTOR VIES YS""CB54XW 4/19/2018 U 1 ,274.08 636.96 637,12 0078000039 COMPACTOR VIBR 78"" C8646 4/30/2018 u 21,148,84 10,221.96 10,926,88 D078000040 COMPACTORVIBR78""C864B 4/30/2018 U 105,190,06 26,109,72 79,099,34 0078000041 COMPACTORVIBR.7B""C864B 4f30/2018 U 103,907.80 109,525,66 25,791.42 78,116,38 0078000042 COMPACTOR VIBR 78"" C8648 4130/2018 U 27,195,87 82,339,79 0 078000043 COMPACTOR VIER 78"" CH 646 4230%2018 U 143, 648,86 35 ,655.63 107 993,23 ' 0078000044 COMPACTOR VIER 78"" CS 4/3022015 U 144,978,29 35,985,66 108,992,63 0078000045 COMPACTOR VIER 78"" C864B •COMPACTOR 4130/2018 U 152,169.55 37,770.65 114,398,90 0078000046 VIER 79""C864B 4/3022018 U 156,790,68 38,917.66 • 117,873,02 DD78000047 COMPACTOR VIER 78"" CB640 4/3012018 U 153,568,85 38,117.94 115,450,91 0078009048 COMPACTOR VIER 78"" ODiZOC 4/27/2018 U 158,529,53 39,349.27 119,190.26 DD78000049 COMPACTOR VIER 78"" DD120C 4/27/2018 U 105'275'89 28,099.44 81,176,45 DD78000050 COMPACTORR VIBR 78"" DD120C 4/27/2018 U 109,296.22 28,104.72 81,191,50 ' IID78aCOMPACTOR VIER 78"" D0120C 4/2712019 U 6.66 108,,9989,13 89.13 26,919,36 77,767,30 0078000052 COMPACTOR VIER 78"" CB534C 3/3112005 U 10800051 28,025,76 80 '963.37 0084000001 COMPACTOR VIER 84"" CC722 11/15/2012 N 11,000.00 9,900.00 1,100.00 0084000002 COMPACTORVIBR 84"" CC722 11/15/2012 N 31,565,00 28,615.00 2,950.00 0084000003 COMPACTOR VIER 84"" C864 4f19J2018 U 31,565,00 28,615,00 21950.00 DDs4000004 COMPACTOR VIER 94"" ce64 4/19J2018 u 16,735.07 6, 443.04 10,252,03 DDS4000005 COMPACTOR VIER 84"" HD+1401 413012018 U 39,651,14 15,2fi5,fi8 24,385.46 D151o00001 TRUCK DISTRIBUTOR 5IN GLE 7/15/1996 N 15,762.05 10,048,35 5713.70 + 0151000002 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 5,151.94 4,636,75 515,19 0151000003 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 3302023 , , 26,049,23 6,971,00 0181000004 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,020.23 26,049.23 6971,00 33,333.94 26,362.94 6971,00 Rieth-Riley Construction Co., Inc. •- Equipment last 3/31/2020 Acquired New or Asset IE Description Acquisition Date Used Cost Accum Depr /3151000005 TRUCK DISTRIBUTOR SINGLE 33,020,23 NIIV DIS1000006 TRUCK DISTRIBUTOR SINGLE 5/1/2 1 N 26,049.23 697100 DIS1000007 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33,333,94 25,362.94 6, ,97100 D1510 0 0 0 0 8 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N B3,020,23 26 049,23 DISM00009 TRUCK DISTRIBUTOR SINGLE 5/1/2001 N 33020,23 26049,23 6,971,00 , 6,971,00 015100007.0 TRUCK DISTRIBUTOR SINGLE 9/3/1997 N 33,333,94 26,362.94 6,971.00 DIS100001i TRUCK DISTRIBUTOR SINGLE 514/199a N 37,592,40 29,727,90 7,864,50 DIS1000012 TRUCK DISTRIBUTOR SINGLE 7/2/2001 N 81,090,00 72 981.00 , 8,109,00 ❑151000013. TRUCK DISTRIBUTOR SINGLE 2/9/2aa4 N 41,119.61 33,529,61 7,650,00 DI510000i4 TRUCK DISTRIBUTOR SINGLE 2/1/2005 N 21,200,00 13,100,06 8,100,00 DISi000015 TRUCK DISTRIBUTOR SINGLE 4/30/2006 N 31'361,44 27,379,80 22 561,44 , 27,379,80 8,800,00 D151000016 TRUCK DISTRIBUTOR SINGLE 3/25/2010 N 44,375,36 44,375,36 DIS1000017 TRUCK DISTRIBUTOR SINGLE 3/1/2016 N 55,643,93 50,079,54 DIS1000019 TRUCK DISTRIBUTOR SINGLE 4/1/2006 U 63,600.00 59,625,00 5,564,39 DISM00020 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 6,625,00 /3181000021 TRUCK DISTRIBUTOR SINGLE � 3/16/2009 U 63,fi0a,00 57,240,00 6 ,360,00 /3181000022 TRUCK DISTRIBUTOR SINGLE 3/16/2009 U 10,600,00 9,540,00 1,060.00 D152000001 TRUCK DISTRIBUTOR TANDEM3/5/2013 N 31,800,00 28,620,0a 3;180,00 DISZ000002 TRUCK DISTRIBUTOR TANDEM 3/5/2013 . N 29,961,74 26,065,57 2,896,17 /3152000003 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 28,961.74 26,065,57 2 ,896,17 DI52000004 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 28,292.80 25,463,60 2,929,20 /3152000005 TRUCK DISTRIBUTOR TANDEM 9/30/2013 N 55,711,46 50,140,32 5,571.14 DIS2000006 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 56' 237,04 115,031.25 50 613,34 ' 53,625,04 5,623,70 /3152000007 TRUCK DISTRIBUTOR TANDEM 12/27/2017 N 116,116,44 54,243,96 61,406.21 /3182000008 TRUCK DISTRIBUTOR TIA 6/4/2017 N 215,510.16 68,693,94 61,872,48 DIS2000009 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510.16 68,693,94 146,816,22 D152000010 TRUCK DISTRIBUTOR T/A 6/4/2017 N 215,510,16 68,693,94 146,816,22 /3152000011 TRUCK DISTRI13UTORT/A 7/23/2018 N 211,926,79 44,646.21 146 816,22 DIS20a0D12 TRUCK DISTRIBUTOR T/A 7/23/2018 N 211,926.79 44,646.21 67 167,280.53 DIS2000013 2020 KENWORTH T470 T/A DISTRIBUTOR TRUCK 6/25/2019 N 167 280,58 0152000014 2020KENWORTHT470i'/A DISTRIBUTOR TRUCK 6/2512019 N 224,072.65 18 906,12 ' 205,1fi6,53 DPT0000001 DISTRIBUTOR PULLTYPE 5/1/1997 1 N 224,072.65 21,006,81 203,065,24 DPT0000002 DISTRIBUTOR PULLTYPE 5/1/1997 N 21,451,50 19,306,35 2,145,15 ❑PT0000003 DISTRIBUTOR PULLTYPE 5/13/1998 N 21,451.50 19,306,35 2,145,15 DT100a0012 TRUCK FLATBED DUMP 4/1/2006 U 23,494.52 21,145,07 2,349.45 DT20000001 TRUCK DUMP TANDEM 7/212001 N 74,320,30 62,010,00 8310,30 DT20000002 TRUCKDUMPTANDEM 2/9%2004 N 42,770.47 35,874.47 5 ,896,00 DT20000003 TRUCK DUMP TANDEM 2/9/2004 N 22,373,42 15,208,52 7,164,90 DT20000004 TRUCK DUMP TANDEM 4/1/2000 U 22,396.75 15,119,85 7,276.90 DT20000005 TRUCK DUMP TANDEM 5/2/2015 U 55'kom 50,800,00 5,000,00 DT20000008 TRUCK DUMPTANDEM 4/112006 U 10,500,00 10,500,00 DT20000009 TRUCK DUMP TANDEM 4/1/2006 U 5,300,00 4,770.00 530,Oa DT20000010 TRUCK. DUMP TANDEM 10,fiaa,3o 9,540.00 1,560,00 DTm000a11 TRUCK.DUMP TANDEM 4/1/1006 U 47,700,00 42,930,00 4 ,770 0a DT20000013 TRUCK DUMP TANDEM 3/31/2005 U 45,050,00 40,54-9.00 ,00 4 ,535,00 DT200a0014 TRUCK DUMPTANDEM 3/31/2005 U 5,300,00 4,770,00 530,00 DT20000015 TRUCK DUMP TANDEM 3/31/2005 U 7,089.28 6,380.35 708,93 DT30000001 TRUCK DUMP TRIAXLE 2/1/2005 N 8,149,28 7,334.35 814,93 DTmmam.a32 T tc'K, ouaain TIU , c iitl., a.i\,��,IYI{ Itjlfv\,.L ",/112005 hi 40,908.91 A. 768,91 29,'^^ ^ 11140,ao , DT30000003 TRUCKDUMPTRIAXLE 2/i/2005 N •, u,�uu��y 40,908.91 GJ /68,71 24,768.91 DT30000004 TRUCK DUMP TRIAXLE 26,896,00 24,206.40 11,140,00 DT30000005 TRUCK DUMP TRIAXLE 8/2912015 N 164,600,00 86,415,16 2,689,60 CK DT30000006 TRUDUMP TRIAXLE 8129/2015 N 167,900,00 88,147,36 I 78 184.84 D730000007 TRUCK DUMP TRIAXLE 8/29/2015 N 167,500,00 87,937,36 79` 752.64 79 56 79,562.64 DT30000008 TRUCK DUMP TRIAXLE 8/29/2015 N 168,150,00 ' 88,278,84 aT30000009 TRUCKDUMPTRIAXLE 8/29/2015 N 167,250,00 87,806,32 79,871.16 79,443,68 DT30000010 TRUCK DUMPTRIAXLE 8/2912015 N 167,762,00 88,075,12 79 686,88 DT30000011 TRUCK DUMPTRIAXLE 8/29/2015 N 167,550,00 87,963,68 DT30000012 TRUCK DUMP TRIAXLE 8/29/2015 N 167' 400,00 87 885,16 79'5 86,32 DT30000013 TRUCK DUMP TRIAXLE 4/2612016 U 120,548,40 ' 75,945,54 79 ,5 14.84 DT30000014 TRUCK DUMP TRIAXLE '411/2017 U 105,513,60 40,698,00 44,602,86 DT30000015 TRUCK DUMPTRIAXLE 4/112017 N 163,531.64 55,191.96 64,815,60 DT30000016 TRUCK DUMP TRIAXLE 41112017163,531.64 55,191.96 108,339,68 DT30000017 TRUCK DUMPTRIAXLE 4/1/2006 U 26,500,00 23,850,00 108 33 9.68 2650,00 DT40000001 TRUCK DUMP QUAD 3/1/2006 N 34,041,30 22,694:23 DT40000002 TRUCK DUMP QUAD 3/1/2006 N 34,041.33 22,694,20 11,347,10 DT40000003 TRUCK DUMP QUAD 3/1/2006 N 34,041,30 22,694,20 11,347.10 DT40000004 TRUCK DUMP QUAD, 3/1/2006 N 3404130 . 2z 694.20 11,347.10 DT40000005 TRUCK DUMP QUAD 3/1/2006 N 34,041.3d , 22,694,20 11 11,347.10 DT40000006 TRUCK DUMP QUAD 311/2006 N 34,041.30 22,694.20 11,347,10 DT40000007 TRUCK DUMP QUAD 4/3/2004 N 120,729!10 107,492.99 11,347,10 DT40000008 TRUCK DUMP QUAD 3/3112010 N 41,689,36 28,899,36 13,236,11 DT40000009 TRUCK DUMP QUAD 7/312011 N 38,723,43 25,815,40 12 ,790.00 DT40000010 TRUCK DUMP QUAD 7/3/2011 N 38,723,40 25,815,40 12,908,00 DT40000011 TRUCK DUMP QUAD 7/3/2011 N 38,723,40 25,815,40 12,908,00 DT40000012 TRUCK DUMP QUAD 7/3/2011 N 38 723,40 2S,815.40 40 12 908,00 DT40000013 TRUCK DUMP QUAD • 4/1/2013 N 27,097,00 24,387.30 12,908,00 2,709,70 Rieth-Riley Construction Co., Inc. EquipmentList 3/31/2020 Acquired New or Asset Description Acquisitlon Date Used Cast AccumP Depr D74220x01T4000 04 TRUCK DUMP QUAD 4/1/2x13 N 27,097.00 NBV DT40000015 TRUCK DUMP QUAD 4/1/2013 N 24,387,30 2,709,70 0740000016 TRUCK DUMP QUAD 27,U97.00 24,387.30 2,709.70 DT40000017 TRUCK DUMP QUAD 9/1/2016 N 27,097,00 24,387.30 2,7x9,70 DT40000018 TRUCK DUMP QUAD 3/1/2016 N 60,243,87 54,219,48 6,024.39 DT40000019 *TRUCK DUMP QUAD 3/1/2216 N 60,243.87 54,219,48 6,024.39 DT4o00ob20 TRUCK DUMP QUAD AXLE 2/29/2016 N 60,243,87 54,219.48 6,024.39 DT40000021 TRUCK DUMP QUAD AXLE 4/1/2018 U 183 196,00 ' 82 438,08 , 100,757.92 DT4000bG22 TRUCK DUMP QUAD 7/23/2018 N 90 950.00 ' 43 959,12 ' 46'990'88 EX08000001 EXCAVATOR OW 17308E2 4/1/2017 U 185 701.00 ' 39 121.35 � 146,579,65 . EXOS000002 EXCAVATOROW 17308ETC 4/1/2017 U 85,392.25 32,937.12 52,455.13 EX13002001 EXCAVATORaWZS-3�312C! 3/31/2005 U 81820.14 31559' ,16 50,260.98 EX15b00001 EXCAVATOR OW 30435 314ELCR 9/27/2013 Lj 85,000.00 7fi ' 500.20 8,500.00 EX15000002 EXCAVATOR OW 30-35 314E LC 4/27/2018 U 185 071.94 ' 152 Z98,fi9 ' 32,773,25 EX23000001 EXCAVATOR OW 40-55 32DEL8/1/2016 N 59,397.86 22,868,16 36,529.70 EX23000002 EXCAVATOR OW 40-55 320ELRR 126623 ,.27 70,371.40 36 251.87 , EX23000003 EXCAVATOR OW 40-55 320ELRR 8/1/2018 {� 112,122.76 74000,96 , 38 ,121'80 EX29000004 EXCAVATOR OW 40-55 320ELRR 4/26/2216 U 104 493.47 68 965.60 35,527.87 EX23000005 EXCAVATOR OW 40-55 320ELRR 4/26/2016 U 167,349.13 100,409.40 66,939.73 I EX23000006 EXCAVATOR OW 40-55 320EL R 4/19/2018 U 167,949.84 100 76988 ' , 67,179,96 EX23000009 EXCAVATOR 23 MT323F 1/1/2019 U 8,255.61 2,641.80 5,613.81 EX40000001 EXCAVATOR OW 70-85 336EL 25,688,55 4,128.52 21560,a3 EX40000002 EXCAVATOR OW 70-85 336EL 8/1/2016 N 152,777.96 100,833,48 51,944.48 EX400ooao3 EXCAVATOR OW 70-85 336EL 8/1/2x16 N 152,478,65 100,635,92 51,842.73 EX40000004 2014 CATERPILLAR 33SEL40 M TON EXCAVATOR 12/23/2019 N 152,495,15 100,646.80 51,848,35 EX42000005 2014 CATERPILLAR 336EL40 M TON EXCAVATOR 12/23/2219 N 54,143.74 5,414.36 48,729,38 EX4000Q006 EXCAVATOR OW 70-85 336EL 2/1/2216 U 57,837,89 5,783,80 52,054,09 EX40000010 EXCAVATOR OW 70-9532RDLC 4/18/2015 U 21x,148.00 126,x88.80 84,059,20 EX4000Q013 EXCAVATOR40 MT336F 1/1/2019 U 6,976.09 2,6E5,77 ¢ ,290,32 EX40000014 EXCAVATOR 328UL'CR40METRIC TON 77,015.14 12,377.40 64,637,74 EX50000001 2013 CATERPILLAR 349ELSo METRIC TON EXCAVATOR 12/23/2019 N 175,000,x0 4,375.00 170,625.00 EX50000002 2013 CATERPILLAR 349 EL So M TON EXCAVATOR 12/23/2019 N 68,114.86 6,811.48 61,303,38 FIN0000001 PAVER CONCRETE FINISHER OR 4/26/1995 N 79,418,40 7,941.84 71 ,476.56 FIN0000002 PAVER CONCRETE FINISHER 36 3/29/2016 N 36,870,75 168,888.44• 33,182.95 86,203,37 3,fi87.80 FKL0000001 FORKLIFT 2/28/1984 N 82,685.07 FKL0000003 FORKLIFT 4/23/2002 N 21,997,50 19,7.97,75 2199,75 + FRK40b0001 ATTACHMENTFORKS 4/1/2000 U 22 832.72 '400.00 18 627.72 ' 4,205,00 FUEL6606 FUELTANKS W/6578 DUMP 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 HDG2000001 TRAILER LOWBOY 7/29/1995 U 35,000,00 13,500,00 1 HDG2000002 TRAILER LOWBOY 512811987 7/15/1996 N N 40,415,58 3637402 ,, 4,04156 HDG20DOa03 TRAILER LOWBOY 5/1/2001 N 6,249,49 5,624,54 624.95 HDG2000004 TRAILER LOWBOY 4/10/1997 N 15,137,14 11,533.14 3,604.00 HDG2000005 TRAILER LOWBOY 4110/].997 N 37,667,55 33,900,79 3 ,766,76 HDG2000aO6 TRAILER LOWBOY 4/1/2006 U 37,667.55 33,900,79 3,766.76 HDG3000001 TRAILER LOWBOY 4/22/1991 N 19,080,00 17,172,00 1,908,00 HDG3600007 TeRAILER LOW"BO { r li d li nac � 52,180,35 46,962,31 5218,04 HDG3a00003 TRAILER LOWBOY 5 /1911 9 9 5 N 49 234.98 10,296,02 48,458.7a 9,266,42 776.22 HDG3000004 TRAILER LOWBOY 5/1/2001 N 1,029,60 HDG3000025 TRAILER LOWBOY 40T 5/1/2001 N 21,211,01 16,161,01 5,050.00 HDG3aDDD26 TRAILER LOWBOY 21,211,01• ' 16,161.01 5,050.00 HDG3000007 TRAILER LOWBOY 511/2 01 N 18,298,76 13 4,316.00 HOG3000008 TRAILER LOWBOY 4/1822007 N 18,298.76 13'982.76 4,316.x0 HDG3002009 TRAILER LOWBOY 3/19/2009 N 17 222,22 1198276 348.14 5,674.08 HDG300001a TRAILER LOWBOY 3/31/2010 N 17,022,22 11,669,32 5,352.90 HOG3000011 TRAILER LOWBOY 4/112009 N 16,411,55 11,468,55 4,943,Oo HDG3000012 TRAILER LOWBOY GOOSENECK 4 3/15/2010 N 24,012,41 24,012:41 HDG3006013 TRAILER LOWBOY 8/412015 N 20,223,00 20,223,00 HDG3000014 TRAILER LOWBOY 82,607,73 43,369.2a 39 238.53 HDG3000015 'TRAILER LOWBOY GOOSENECK 5 8/4/2015 N 82,607,73 43,369.2a 39,238.53 HDG3000016 TRAILER LOWBOY 83,309,09 43,737.24 39,571 85 HDG3000017 TRAILER LOWBOY SOT 3/31/2005 U 44,520,00 40,068.20 ¢ ,452.00 HOG3000018 2017 XLTRAILER XL110 LOWBOY TRAILER 6/3/2019 U 14,906,78 13,416,10 1,490.68 HOG4000001 TRAILER LOWBOY 3/31/2005 U 81,616,15 7,651.50 73,964,65 HEV.0000001 TRUCK HYDROVAC 2/1/2018 U 27,560,00 24 804.00 2 ,756.00 HST2ooD021 TRAILER LOWBOY HYDRAULIC 7/24/2018 U 360,025,80 90,637,56 269,388,24 HST2000002 TRAILER LOWBOY HYDRAULIC 7124/2018 U 32,100,00 12,639.36 19,460,64 HST2000003 TRAILER LOWBOY HYDRAULIC 3/31/2005 U 32,M(3.00 iz 652,50 ' 1s 447,5a ' LT30000001 LOADERTRACK963KW / FORKS 4/19/2018 U 12,190,00 10,971,00 1,219.00 MG20000001 GRADER 120G 3/31/2005 U 68,940,87 22,061.04 46,879,83 MG40000001 'GRADER 140H 4/1/2004 U 16,875,00 15,187,50 1,687.50 MG40000002 GRADER 140H252346 42122027 N 210,043,47 189,039.12 21,004,35 MG40000003 2014 CATERPILLAR 140M2 GRADER 12/23/2019 N ,,78 227,112.10 25 ,234.68 MC340000004 GRADER MOTOR 160M AWD 4119/201s U 62,618.22 ' 6,261,84 56,356,38 MG40000005 GRADER 140G 4/1/2(106 U 496.13 496.13 40,000.00 36,000,00 4,000,00 Rieth-Riley Construction Co., Inc, Equipment list 3/3112020 Asset i! Description Acquired New or MG40000006 GRADER14G Acquisition Date 3/312005 Used U Cost AccurnDepr NEV MG40000007 GRADER MOG 3 31/ 2005 20,188.00 18,169,20 2,018.80 MG40000008 GRADER14oG 3/31/2005 U 28,125.00 25,312,50 2,812.50 MG40000009 GRADER 16aH 3/31/2005 U 61,500.00 55,350.00 6,150.00 M1S0000001 PATCHERJOINTSEALER 4/11/2013 N 10i,00d,00 90,900,00 10,100,Oa M1S0000002 PATCHERlOINTSEALER 4/11/2013 41,eia,25 41, 810.25 _ M1S0000003 'PATCHEft101NT5EALER 4/1112013 N N•CHERJOINTSEALER 41,810,25 41,810,25 MJSOoaao04 PAT 4/11/0013 41,810,25 41,810,25 _ Mls0000005 pATCHERJOINT SEALER 4/1/2017 N 41,810,25 41,810.25 M150000006 PATCHER JOINT SEALER 4/1/2017 N 46,587.80 27,952.68 18,635,12 MJSOCGO007 2019 CINLINE M4DHPJOINT SEALER 2/ /2039 U 46,587.90 27,952,6a 18,635.12 MM050d0001 COLD PLANER ROTOMILL 3/1/2005 U 51,376.67 3,425,12 47,951.5s MS000 T0017 TRUCKSERVICE 7/1/2016 U 47,5a0,00 '15,000.00 42,750.00 4,750.00 MTA0000001 MATERIAL TRANSFER ASPHALT 12/15/2017 N 13,500,00 '1,500.00 MTA0000002 MATERIAL TRANSFER ASPHALT U 171,415.61 114,277,0812/15%2017 57,138,53 MTA0000003 2012 WEILDER E2850 ASPHALTTRANSFER 12/23/2019 U 142,834.02 95,222,68 47,611,34 MTAOaaa004 2012 WELDER E2850ASPHALT TRANSFER 12/23/2019 U 75,039.06 8,337.68 fib 701.38 MTA0000005 MATERIAL TRANSFER ASPHALT 4/8/2015 N 65,520.38 7,280,04 58,240,34 MTAOOa0006 MATERIAL TRANSFER ASPHALT 4/26/2016 N 519,680,31 324,800,28 194,880.03 MTAa0o0o08 MATERIALTRANSFERASPHALT 4/27/2016 N 408,428,15 233,387,52 175,040,63 MTA0000009 MATERIAL TRANSFER ASPHALT 5/26/2016 N 499,455.56 249,727,68 249727.88 MTAo00o010 MATERIALTRANSFERASPHALT 5126194/2016 499,455.56 244 ,805,02 254930,54 MTC0000001 MATERIAL TRANSFER CONCRETE 9 N 499,455.56 244,525;02 254,930,54 MTC0000002 MATERIALTRANSFER CONCRETE 4/21/1995 N 199,660.00 179,694.00 [v1TCe0aaa03 MATERIAL TRANSFER CONCRETE 11/sf2a01 N 243,376.79 230,072,3719,96fi.00 13,304.42 MTCOOO0004 MATERIAL TRANSFER CONCRETE OD78000001• COMPACTOR 2122/2016 N 85'746.92 107,025,00 66'743'92 107,025,00 19,003.00 VIER 78"" HD120 V 4/1/2017 N _ 0078000002 COMPACTOR VIER 78"" HD1Z0 V 12/151 2017 N 32,677.80 29,410.02 3,267.78 OD78000003 2014 HAMM HD120VO 78" VIER COMPACTOR 12/23/2019 U 25,304,16 11,808.60 13,495,56 OD78000004 2014 HAMM HD120VO 78" VIER cOMPAcTOR 12/23/2019 U 25,853,40 2,585.36 23,268.84 0078000005 2014 HAMM HD120VO 78" VIER COMPACTOR 12/23/2019 U 24,783.13 2,478,32 22,304 81 OQ78000006 COMPACTOR VI B R 78"" HD+1201 4/30/2018 U 24,783,13 2,478,32 22 304.81 0078000007 COMPACTORV18R78""HD+12ot 4/30/2018 U 23,978.45 8 961.92 ' 15,016,53 OD7800d018 2019 CATERPILLAR C813 78" VIBRATORY5 COMPACTOR /24/2039 N 28,417,09 10,620.94 17,796.15 0078000019 2019 CATERPILLAR CB13'78" VIBRATORY COMPACTOR 5/24/2019 180,219.03 18,585,05 0078000020 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR 5/24/2019 N161,633.98 N 180,219,03 18,585,05 161;633,98 OD78000021 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/2412019 180,219.03 18,585.05 161,633.98 0078000022 2019 CATERPILLAR C813 78" VIBRATORY COMPACTOR 5/24/2019 N 185,.03 18,585,05 161,633,98 OQ78000023 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 5/24/2019 N 185,435435,28 19,123.06 166,312,22 0078000024 2019 CATERPILLAR CB13 78" VIBRATORY COMPACTOR 8/24/2019 N 185,435,28 19,123,06 166,312.22 OD7808a025 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 pt 185,435,28 19,123,06 166,312.22 0078000027 2[119 CATERPILLAR [813 78" VIBRATORY COMPACTOR 5/2412019 N N 185435,28 , 17,384.60 168,050,fi8 PA00000020 CRUSHER 2/2-91971 N 185,435,28 17,384.60 168,050.68 PA50000001 PLANT SCREEN 11/5 /2001 N 5,066.67 4,560.00 506.67 PBFOOO0002 CONVEYOR BELT 2/17/1978 N 48,295,44 37,211.44 11,084.00 P8S0000005 CONVEYOR WEIGH BELT 7/22/1980 10,456.00 10,456,00 _ PCACOGOO17 CONVEYOR 3/29/1980 N N 10,787,63 10,787,63 PCA8000021 CONVEYOR BELT 3 11 0110 � 14350.00 , 14,350.00 _ PCA0000022 CONVEYOR 71 8/3111978 N N 1 7,115.83 ii ,v �, "'!""'•-"• 942.11 PCA0000023 CONVEYOR 8/31/1978 N 19,400,42 19,400,42 _ PCAO000036 CONVEYOR 2/17/1978 N3/28/1975 19,400.42 19,400,42 PCA0000063 CONVEYOR N 10,456.00 10,456,00 _ PCC0000020 CONVEYOR 3/29/1980 N 15,485.23 14,281.08 1,20415 PCM0000018 _CDMPRESSOR AIR 185 6/21/2017 U 14,350.00 14 ,350,00 _ PCR0000011 CRUSHER P F8400ao01 COMPACTOR C 10/24/1976 N 12,684.60 13,000.00 12,384.60 13,000.00 1,300,00 PF84000002 COMPACTOR VIER GRADE 84"" C 12/15/2017 12/15/2017 N N 59,387.82 35,632.68 23,755.14 PF84000003 2014 CATERPILLAR CP56 84" PADFOOTSOIL COMPAGTOR 12/23/2019 U 67,202.66 40,321.68 26,880 98 PFE4600004 COMPACTOR VISR GRADE 84"" C 3/31/2005 U 30,766,91 3,076.6a 27,690,23 PN70000001 COMPACTOR PNE TIRED P5300B 3/31/2005 U 50,000.00 45,000.00 5,000,00 PN90aaaaoi coMPACTORPNETIREQPT140A •4/x3/1999 U • 36,471.00 32,823.90 3,647,10 PNSOOOaa02 2013 CATERPILLAR PS15oC PNEU COMPACTOR 12/23/2019 U 11,911,11 19,783.16 2,191.si PN90000003 2013 CATERPILLAR P5150C PNEU COMPACTOR 11,831.48 1,118.20 10 648.32 , PN90000004 COMPACTOR PNE TIRED PS150C 8/3/201719 13,181,98 1,318,20 11,863.78 PN90000005 COMPACTOR PNE TIRED P5150 4/19f2018 U 689.26 689,26 _ PN90000006 COMPACTOR PNE TIRED 530A 4/112006 U 5,595,50 2,797.6a 2,797.82 PN90000007 COMPACTOR PNE TIRED C530 3/31/2005 U 9'000'00 8,100.00 900,00 A90000008 COMPACTOR PNE TIRED C530A 3/31/2005 U 4,375,00 3,937,50 437.50 PN9aaaaaas COMPACTOR PNE TIRED C530A 3/3112001 U 9,375.00 8;437.5a 937,50 P520000001 PLACERSPREADER 6/17/1992 N 3,750,00 3,375,00 375,00 P520000002 PLACERSPREADER 11/5/2001 N 217,149,30 195,434.97 21,714.93 P520000003 PLACERSPREADER 3/31/2005 U 105,753,84 76,032A4 29,721.(3a P520000004 PLACERSPREADER 41112017• N 139,519.38 125,567,45 13,951,93 PS00000002 SAND SCREW 3/2/1979 N 971696.35 97,696,35 _ PSS0000012 SCREEN AGGREGATE 4/27/1991 N 34,500,00 34,500,00 PTC0000009 CONVEYOR 7/27/1966 N 41,861.41 37,675.27 4,186.14 11,778.79 10,862.87 915.92 Rieth-Riley Coristruction Co., Inc. Equipment list 3/31/2020 Asset 8 Description Acquisition Date Acquired New or Used PWS0000006 WASHER EAGLE 9/13/1974 N Cost Accum De r NBV PWS0000007 TANKCLASSIFYING N 15,000,00 13,833,60 1,166,40422/1989 RM00000001 GRADER MAINTAINER 4/1/2017 U 105,262.20 94,735,98 10,526,22 SCR1100001 SCRAPER613C ` 3/31/2005 U 21,859,32 19,673,39 2,185,93 5066000001 COMPACTOR VIBR GRADE 66"" 8 4/1/2000 U 31875,00 28 687,50 ' 3,187,50 SD66000002 COMPACTOR VIER GRADE 66"" C 3/16/2009 U 29,300,00 24,000,00 5,300,00 - S066000003 COMPACTORVIBRGRADE 66""C 3/31/2005 U 22 000,00 ' 19 800,00 + 2,200,00 SD84000003 2014 CATERPILLAR CS568 84" SOIL COMPACTOR 12/23/2019 60,000,00 54,000,00 6,000.00 SD84000004 COMPACTOR VG 8411" CS568 4/19/2018 .0 U 31,564.47 3,156,44 28,408,03 SD84000005 2016 CATERPILLAR C556B 84" SOIL COMPACTOR 8230/2019 U 27,286.21 9,624,60 17,661.61 •SD84000006 2017 CATERPILLAR C556B 84" 5011. COMPACTOR 12/19/2019 U 6,500.00 1,444.48 5,055,52 SF20000001 PAVER SLIPFORM SF450 - 5%4/1988 N 8,300.00 922.24 7,377,76 SF20000002 PAVEfiSLIPFORM2TRACK350 6/28/1988 N 370,650,00 333585,00 37,065,00 SF20000003 PAVER SUPFORM SF550 4/26/1991 N 256,369.00 230,732,10 25,636,90 SF20000004 PAVER SLIPFORM 2 TRACK GP2 4/1/2000 N 405,623,35 365,061.02 40,562,33 SF40000001 PAVER CONCRETE 4 -TRACK GT6 2/92004 N 161,936.38 132,250,48 29,685,90 SF40000002 PAVER CONCRETE 4 T RACKSF2 11/15/2012 N 179,845.72 153,520,82 26,324.90 SF0300003 PAVER CONCRETE 4 TRACK GT6 6/412010 N 103,057.40 103,357.40 _ SKL0a00001 GRADER MAINTAINER 2145 200;189.23 200,189,23 _ SKL0000002 GRADER MAINTAINER 214S 4/1/2006 U 35 200,00 30 200,00 5,000.00 SKLOO00004 GRADER MAINTAINER 724 3/31/2005 U 25,000.00 22,500,00 2,500,00 5KL0000005 GRADER MAINTAINER724 3/31/2005 U 6,250.00 5,625.00 625.00 SKL0000006 GRADER MAINTAINER 724 3/31/2005 U 7,500.00 6,750.0o 750,00 SKL0000007 GRADER MAINTAINER 724 3/31/2005 U 7,500,oa fi 750,0o + 750.00 SKL0000008 GRADER MAINTAINER 724 3/31/2005 U 7,500,00 6750.00 ' 750,00 5PF0000001 2012 CATERPILLAR 815F SHEEPSFOOT COMPACTOR 12/23/2019 U 7,500.00 6,750,00 750,00 SSL0000001 SKID STEER WHEEL 4/1/2000 U 70,875.43 7,087.56 63,787,87 881.0000002 LOADER SKID STEER 7/1/2016 U 7,800,00 6,800,00 1,000,00 881.0000006 SKID STEER WHEEL 4/1/2006 U. 30,000,00 27,000,00 3,000.00 SSL0000007 SKID STEER WHEEL 4/1/2006 U2,000,00 20,000.00 18,000,00 881.3000008 SKID STEER WHEEL 1/2.9/2008 U 20,000.00 18,000,00 2,000,00 SSLOOCO009 SKID STEER WHEEL 3/31/2005 U 19,750.00 17,775.00 1,975,00 SWP0000001. SWEEPER ROAD 4/1/2000 U 12,500,00 11,250,00 1,250,00 SWP0000002 SWEEPER ROAD 3131/2005 U 5,500,(10 4000.00 ' 1,500,00 TT1380000001001 TRUCK 800M 80' -- 3/24/2011 U 5,000.00 4500.00 510,00 ' T000000001 TEXTURE CURE CONCRETE 4/26/1991 N 59,920.00 53,928,00 5,991,30 T000000002 TEXTORE CURE CONCRETE 3/14/2006 56 713,68 _ ' 51042,31 ' 5,671;37, TCOOO00003 TEXTURE CURE CONCRETE 4/1/2004 N N 70,615,16 49,461,36 21,153,80 TD20000001 TRAILER DUMP SEMI 5/3/1995 N 231,922.25 208,730,02 23,192.23 TD20000002 TRAILER DUMP SEMI 5f i/2001 N 6'288'97 5,660.07 628,90 TD20000003 TRAILER DUMP SEMI 5/1/2001 N 16,173,73 12,140,73 4,033,00 TD200(10004 TRAILER DUMP SEMI 5/1/2001 N 16173,73 ' 12140,73 + 4,033,00 TQ20000005 TRAILER DUMP SEMI 5/112001 N 15173,73 12140.73 4,033,00 TD200000a6 TRAILER DUMP SEMI 5/112001 N 16+173,73 12140 73 4,033,00 TD20030007 TRAILER DUMP SEMI 5/1/2001 N 16 173.73 12 '140,73 4,033.00 TQ20030008 TRAILER DUMP SEMI 4/30/2006 N 16,173.73 12,140,73 4,033,00 TD20000009 TRAILER DUMP SEMI 4/30/2006 N 14,632,65 9,754.65 4,878,00 TD20000010 TRAILER DUMP CONSTRUCTION 6/5/2006 Nft 14,632.65 14,632,65 TnAOn I Q233a3a11 Il�f11LLR DLijYIP SEIYl1 _ __ y/i/tuib 26,888.72 24149,85 ' Fun 2, .•",q� TD20000012 TRAILER DUMP SEMI VIA=N pJ 41930,00 17 +223,48 24,706,52 TDRL000001 TRUCK iTON DRILL � 11/30/1983 N 42,180,00 17,326,28 24 853,72 TEX0a00001 EXCAVATOR TELESCOPINGSL41 7111//098 N 14,470,1(1 13,041,13 1,449,00 TF20000001 TRUCK FUELTANDEM 712/2001 N 277,091.48 249,382,33 27,739,15 TFW1000001 TRUCK WATER/FUELS/A 3/31/2005 U 40,382.96 34,071,86 6,311,00 TFWIOOCO02 TRUCK WATER/FUEL. 3/31/2005 U 15 900,00 ' 14 310,30 ' 1,590,00 TFW1030613 TRUCK WATER/FUEL 3/31/2005 • 15,910,01 14,310,00 TFW1000004 TRUCKWATER/FUEL 3/31/2035 U 16,562,50 14,906.25 1,656.25 TFW1000005 TRUCKWATER/FUEL 3/31/2005 U 19,875,00 17,887,50 1,987,50 TFW2000001 TRUCK WATER/FUELT/A 2/16/2004 N 27,825.00 25,042,5o 2 782.50 ' TFW2000002 TRUCKWATER/FUELTfA 2/912004 N _ 20,029,94 11,929,94 8,100,00 TFW2000034 TRUCK WATER/FUELT/A 4/1/2013 N 18,311.94 9,513 'Go 8,798,94 TFW2000005 TRUCK WATER/FUELTfA ' 2/8/2013 N 27,975,15 25,177,63 2,797.52 TFW2000006 TRUCKWATERfFUELT/A 9/30/2013 N 29,723,78 26,751.40 2,972,38 TFW2000007 TRUCKWATER/FUELT/A 3/1/2016 N 51,508.80 46,357,92 5150,88 TFW2000008 TRUCKWATER/FUELTfA 3/1/2016 N 66,900,54 66,900.54 60,21049 60,210.49 6,690,05 TFW2000009 TRUCK WATER/FUELT/A fi,fi90,05 TFW2000010 TRUCKWATER/FUELT/A 614/2017 N 232,729,74 74,182,56 158 ,547,18 TFW2000011 TRUCKWATER/FUELTfA /4/2017 N 232,729.74 74,182,56 158,547,18 TG10000003 TRAILERTILTTOP 3/1622/09 U 234'702.03 74,811,22 159,890,81 TG20000001 TRAILER PULLTYPE 26' 5/2/2015 N 1,060,00 954,00 106,00 TG20000002 TRAILER TILTTAG 20T 5/24/2018 N 23,126,10 12,955,44 10,170,66 TG20000003 TRAILERTILTTOP 3/16/2009 U 24,478,30 5 2 9540 i9 200,26 TG20000004 TRAILERTILTTOP 3116/2009 U 10,600,00 00 + 1,060,00 TGN3000001 TRAILER TILTTOP GOOSENECK 5/1/2001 N 7,910,00 7,119,00 791.00 TGN3000012 TRAILERTILTTOP GOOSENECK 3/20/1998 N 13 960,79 10 667,79 + •3,293,00 TGN3000003 TRAILER TILTTOP GOOSENECK 7/2/2001 N 26 877,54 ' 24 077,54 ' 2,800,00 TGN3000004 TRAILERTILTTOP GOOSENECK 4/1212017 N 23,115,99 20,315,99 2,800,30 43,698,57 14,748,24 28,950,33 Rieth-Riley Construction Co., Inc. Equipment Ust 3/31/2020 Acquired New or Asset 4 Description Acquisition Date Used Cast ACcum De r P TGN3000005 TRAILER TILTTOP GOOSENECK 3/16/2009 U 23 NBV TGN3000006 TRAILERTILTTOP GOOSENECK 3/16/2009 U 320.00 22,988 00 2,332.00 TGN3000007 TRAILER TILTTOP GOOSENECK 3/16/2009 U 3,180.00 286 '2'00 318,00 TL04000001 TRAILER4AXLE 4/1/2006 U 8,480,00 7,632.00 848 TL84000002 TRAILER 4 AXLE 4/1/2006 U 41,340.00 3720600 ' ,134.00 4134.00 TLB8000001 TRAILER 8 AXLE 5/1/1989 U 41,340,00 37,226.00 4,134.00 7,1.68000002 TRAILER 8 AXLE 84,240.02 75,816,00 8,424.00 � TLB8000003 TRAILER 8 AXLE /6%1992 N 8 84,240.00 75 +81fi, 00 7,1.08000004 TRAILER 8 AXLE 7/16/1992 N 108,107,50 97,296,75 10,424.00 ,810,75 TLB8000005 TRAILER 8 AXLE 4/5/1994 U 108107,50 ' 97 2, +9675 10,81x.75 TLB8000006 TRAILER 8 AXLE 4/5/1944 19,760.00 17,784.0a 1,976,00 TLB9000007 TRAILER 8 AXLE 4/5/1594 N N 19,760.00 17,784,00 1,976 00 T1.1380(10008 TRAILER 8 AXLE 4/5/1944 N 19,760.00 17,784.00 '17,784.00 1,976.00 TL98000009 TRAILER 8 AXLE 4/511994 U 19,760.00 17,784.00 1,976.00 TLB8000010 TRAILER a AXLE 511/1997 U 19,760.00 1,976,00 7,1.88000011 TRAILER 8 AXLE 5/1/1997 U 10,143.45 0,33 Z8,3•i5 TL88000012 TRAILER 8 AXLE 5/1/1997 U 8,362.97 0,22 8,36262.75 TL•B8o00013 TRAILER 8 AXLE 1/25/1999 N 8,404.45 0.21 8,404,23 TLB8000014 TRAILER 8 AXLE 5/1/1997 N 40,539,81 33,924.81 6,615,00 7,1.88000015 TRAILER 8 AXLE 1/25/1999 N 26,766, fit 539.81 15,766, 62 11,000.00 TLBSa00016 TRAILER 8 AXLE 5/1/1997 •N 40 33 924.81 ' 6,615,00 TLB8000017 TRAILER 8 AXLE 5/24/1999 U 26,373.32 15 ,373.32 1.1,000.00 TLB8000018 TRAILER 8 AXLE 6/24/1999 N 37,100.00 27,100.00 10j000.00 TLB8000019 TRAILER 8 AXLE 5/29/1999 N 37,100.00 27,100.00 ,000.00 TLB8000020 TRAILER 8 AXLE 6/24/1999 N 37100,00 , 27,10o,ox 10,000,00 TLB8000021 TRAILER 8 AXLE 6/24/1999 N 37100.00 27100.00 TLB8000022 TRAILER 8AXLE 2/16/2000 N 37,100,00 27,100.00 10,000,00 TLB8000023 TRAILER 8 AXLE 2/16/2000 N 47,216,20 36 ,674.90 10,541,30 TLB8000024 TRAILER 8 AXLE 2/16/2000 N 47 216.20 10,541.30 TLB800a025 TRAILER 8 AXLE 2/16/2000 N 47 216.20 36674.90 10,541,30 TLBaob0026 TRAILER 8 AXLE 2/16/2000 N 47,216,19 3s,s74.89 ,541.30 TLB8000027 TRAILER 8 AXLE 2/1612000 N 47,216J9 36 674.89 10,541.30 TLO9000028 TRAILER 8 AXLE 5/1/2001 N 47,216.19 36,674.89 ,541,30 TLB8000029 TRAILER aAXLE 5/1/2001 N 25,583.i4 17,53a.24 8'045.00 TLB8000630 TRAILER 8 AXLE 5/112001 N25,583-24 25583.23 17538.23 ' 8,045,00 7,1.88000031 TRAILER 8 AXLE 5/1/2001 N 25 583.24 � 17 538,24 ' 8,045,20 TLB8000032 TRAILER 8 AXLE 5/1/2021 N 25,583,24 17,538.24 8,045,00 TLB8000033 TRAILER 8 AXLE 5/1/2001 N 25,583,24 17,538,24 8,045.00 TL88000034 TRAILER 8 AXLE 5/172001 N 25 583,24 ' 17 538,24 ' 8,045,00 7,1.88000035 TRAILER 8 AXLE 5f 1/2001 N 25,583,24 17,538.24 8 045.00 TLB8000036 TRAILER 8 AXLE 3/31/2010 N 25,583.24 17,538.24 8 ,045,00 TL•B8000037 TRAILER 8AXLE 3/31/2010 N 40 649.45 28 906.45 11,743,00 TLB8000038 TRAILER 8 AXLE 4/1/2006 U 40,649,45 28906.45 11,781.20 TLB8000039 TRAILER 8 AXLE 6/6/2214 U 77,812.05 70+030,85 , 7,781.00 7,1.88000042 TRAILER 8 AXLE 6/6/2014 U 53,000,00 47,700.00 5,300.00 TLB8000041 TRAILER.8 AXLE 6/6/2014 U 45,050,00 40,545,00 4 ,505,00 TL88a00042 TRAILER 8 AXLE 5/30/2015 N 47 '70x,00 42,930,00 4,770.00 TLB8000043 TRAILER 8 AXLE 5/30/2015 N ifi7,649,60 92 731.3fi 74,918.24 TL3a^2x224'. Tni(Lcno:.XLG 167 fi49,fi0 92,731.36 74,918.24 7,1.88000045 TRAILER 8 AXLE _ri�nlanic 5/30/2015 N 157,644,6v 92,731,36 74,918.24 TLB8000o46 TRAILER 8AXLE 167,649.60 92,731.36 74,918,24 TLB8000047 TRAILER a AXLE 1/21Oifi N 170,063.22 81,311,34 88 ,751.88 7,1.8$000048 TRAILER 8 AXLE 1/2/2016 N 170,063,22 81,311,34 88,751.88 TLB8000049 TRAILER 8 AXLE 1/2/2016 N 170,063.22 81,311.34 88,751,88 TLB8000050 TRAILER 8 AXLE 170,063.22 81,311,34 88,751.86 T1.88000051 TRAILER 8AXLE 1121016 N 170,063,22 81,311,34 88 7,1.88000052 TRAlLERBAXLE 4/1/2017 U 170,063.22 81,31134 88751.88 7,1.88000053 TRAILER s'AXLE 41112017 U 91,236,52 35,191.20 5fi,751.88 TL8800a054 TRAILER 8 AXLE 4/1/2017 U 91,236,52 35,191.20 56,045.32 ,045.32 TLB8002055 TRAILER 8AXLE 4/1/2017 U 91236,52 35191.20 56,045,32 TLB8000057 TRAILER 8 AXLE 4/1/2606 U 91,236,52 35!191.20 55,045.32 TLB8000058 TRAILER 8 AXLE 4/1/2006 U 54,060,00 ' 48,654.0a 5,406.00 7,1.88200059 TRAILER 8 AXLE 54,060.00 49 654.00 , 5,406,00 TLB8000060 TRAILER 8 AXLE 4/1/2006 U 62,010,00 55,809.00 61201.00 7,1.88000061 TRAILER 8 AXLE 4/1/2006 U 62,010,00 55,809,00 fi TLB8000062 TRAILER s AXLE 3/31/2005 U 67,310.oa E0,57%00 6,201.00 ,731.00 TLB8000063 TRAILER 8 AXLE 3 31 2005 U 31,800,00 28,620,00 3180,00 , TLBSOxax64 TRAILER a AXLE 3/31/2005 U 31,800.00 28 fi20,00 , 3,180,00 71.88000065 TRAILER 8 AXLE 3/31/2005 U 31,800.00 28,620,00 13,180.00 TL880000fi6 TRAILER 8 AXLE 3/31/2005 U 31,800,00 28,62x,00 3,180,00 TLB8000067 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 31,800,00 28,620,00 3180,00 TL88000068 2018 RED RIVER OLBB40NGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 82,944,33 8,553.60 74,390.73 T1.08000069 2018 RED RIVER OLB84ONGH 8 AXLE LIVE BOTTOM TRAILER 517/2019 U 90,303,64 9,312.60 80,991,"00 TL88000070 2018 RED RIVER OLE84ONGH 8 AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,124,33 8,572.19 74,552,14 TLB8000071 2018 RED RIVER OLB84ONGH B AXLE LIVE BOTTOM TRAILER 5/7/2019 U 83,221.73 8,582.20 74,639,53 TRC0000001 COMPACTOR TRENCH FABR 2/21/1983 N 89,916.96 9,272,67 80 ,644,29 TRC0000002 COMPACTOR TRENCH TR -100 3/17/2010 39 132,76 35 219,48 3,813 ZS N 30,495,00 30,495.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Asset d • Description Acquired New or TRCH000001 TRENCHER c quI2015 sItIon Date Used Cost Accum Depr NeV TRLD000001 TRAILER DUMP LEAD 4/1/2006 U 69,015.00 65,564.25 3,450.75 TRLDa00002 1988 EASTLEAD DUMP TRAILER 1/2922068 U 11,660.00 10,494.00 1,166.00 TRLD000003 TRAILER DUMP LEAD 1/29/2008 U 15,900.00 14,310,00 1,590.00 TRLD000004 TRAILER DUMP LEAD 1/29/2008 19 ,080,00 17,172.00 1908 00 TRLD000005 TRAILER DUMP PUP 1/29/2008 U U 21,200,00 19,080.00 2 120,00 TRLD000006 TRAILER DUMP PUP U,500.00 2629/2008 23,850.00 2 650,00 TSF2000001 TRUCK WATER SPRAYBAR 7/112/1988 N 31,800.00 28,620,00 3,180,00 TSF2000002 TRUCK WATER SPRAYBAR 6/14/1990 N 70,634.27 59,452,67 11,181.60 TSF2000003 TRUCK WATER SPRAYBAR 4/4/1991 N 80,136.45 72,122.82 8,013.64 TSF2600004 TRUCK WATER SPRAYBAR 5/1/1995 81,927,03 72 ,806,97 9,120,06 TSF206d005 TRUCK WATER SPRAYBAR 5/1/2001 N N 20 ,257,82 17,266.49 3,031,33 T5Fzo600a5 TRUCK WATER SPRAYBAR - 521/2001 28,797,73 21,957,73 6,840.00 TSF2000007 TRUCK WATER SPRAYBAR /112001 N 25,988.29 16,020,77 9,967,52 TSF2000008 TRUCK WATER 4/ 112006 N U 30,739.05 21,957,73 8,781.32 •TSF2g00008 TRUCK WATER 3231/2005 U 9,540.00 8,586.00 954.00 TSF3000001 TRUCK WATER SPRAYBAR 5/1/1995 N 7,685,00 6,916,50 768.50 7710000001 TRAILERTILTTOP. 'fT20000001 3/16/2009 U 86,974.65 76,182,57 10,792 OS TRAILER TILTTOP 8/31/1995 N 7,730,00 6,957.00 773.00 TT20000002 TRAILERTILTTOP 41 17,173.23 15,455,90 1,717.33 TT20000003 TRAILER TILTTOP 4/1/1997 N 17,043.64 15,339.28 1.,704.367720000004 TRAILER TILTTOP 4/1/1997 N 17,043.64 15,339,28 ' 1,704.36 TT20006005 TRAILER TILTTOP 421/1997 16,897,33 15,207.60 1,689.73 7720000006 TRAILERTILTTOP 3/2011998 N i6 89 , 7,33 15,207.60 1,689,73 TT20000007 TRAILERTILTTOP 3/2021998 N 11,370.18 9,720.18 1,650,00 TT26000008 TRAILER TILTTOP 3/20/1998 11,370,18 9,720.18 11650,00 7720060009 TRAILERTILTTOP 712/2001 N 11370.18 9,720.18 1,650.00 Tr20000010 'iRAILERTILTrOP 71212001 N 8,941.06 7,291.06 1,650.00 TT20004011 TRAILERTILTTOP 2 24001 8,856,73 7,206.73 1,650.00 TT20000012 TRAILERTILTTOP 6/3/2002 N 8,856.73 7,206.73 1,650.00 7T200.00a13 TRAILERTILTTOP 6/3/2002 N 6,454,71 4,804,71 1,650,00 TT20000014 TRAILER TILTTOP 812/1999 61516.18 4,866.18 1,650,00 7720000015 TRAILERTILTTOP 1/219 9 9 2 N 14,369.32 12,724.32 1,645.00 TT20000016 TRAILERTILTTOP '17200000170000017 5/14/1999 N 4,363,21 2,718.21 1645,00 TRAILERTILTTOP 19,650,00 17,685,00 1,96 5.00 TT20000018 TRAILERTILTTOP 4/1922010 N 26,403.25 23,762,92 2,640,33 TT20000019 TRAILERTILT20T 4212017 15,565.04 14,008.54 1,556.50 IT -20000020 TRAILERTILT20T 421/2017 N 32,127,03 10,842.84 21,284A9 7720666021 TRAILER TILT20T 4/1/2017 31857,05 10,751.76 21,105.29 TT20000023 TRAILERTILTTOP 3/16/2009 N U 31,857.05 '10,751.76 21,105.29 7720000024 TRAILERTILTTOP 207 3131/2005 U 7,730,00 5,957,00 773.00 TmO'00025 TRAILERTILTrOP 207 3/31/2005 2,517,50 2,265,75 251.75 7120000026 TRAILERTILTTOP 207 3/31/2005 U U 2,517,50 2,265,75 251.75 7720000027 TRAILERTILTTOP20T 3/31/2005 U 2,517.50 2,265,75 251.75 7720000028 TRAILERTILTTOP 20T 3/31/2005 U 2,517.50 2,265.75 251.75 7720600029 TRAILERTILTTOP 3131/2005 U 2,517.50 2,265.75 251,75 TT20000030 TRAILERTILTTOP 20T 3/31/2005 2,517,50 2,517,50 TT20000031 TRAILERT(LTTOP 20T 3/31/2005 U U 2,650.00 2,385,00 265,00 TT20000032 TRAILERTVTOP 20T 3;31;'005 2, 650,00 2,385,00 265,00 TT20000033 TRAILER TILT20T • ` 323112005 L U , 2 ; "Go 265,00 TTZOa00034 2019 XLTRAILERS XL40 TILTTAG TRAILER 7/17/2019 4,770.00 4,293.00 477,00 T720000035 2019 XLTRAILERSXL4aTILTTAGTRAILER N 36,847.16 3,108.96 33,738.20 TT20000036 2019 XLTRAILERS XL40 TILTTAG TRAILER 7117/2019 N 36,847.16 3,108.96 33',738.2a 7720000037 2019 XLTRAILERS XL40 TILTTAG TRAILER 5/7/2019 N 36,847.16 3,108.96 33,738.2a TT25000001 TRAILERTILTTOP 618199fi 27,786,50 2865,50 � 24,921.00 IT25000002 TRAILERTILTTOP 9/18/2067 N 22,973.80 20,676.42 2,297,38 TT25000003 TRAILERTILTTOP 4/2/2008 N 32,741.00 29,466,90 3,274,16 7725000004 TRAILERTILTTOP 4f 222008 N ' 32,741.00 29,466,9a 3,274,10 TTK0000001 TRAILERTANKER 32,741.00 29,466,90 3 274.10 TW1000oa01 TRUCK WATER7/1/2016 U 30,287,63 27,258,87 3,028,76 TW10o00002 TRUCK WATER 3/16/2009 U 20,000.00 is 000.00 2,000.00 TW1000o003 TRUCK WATER 3/31/2005 U 250,00 • - 250,00 TW20006601 TRUCK WATER TANDEM ii,925.00 10,732.5a 1,192.50 TW20000002 TRUCK WATER TANDEM 12/2/2092 N 35,488.51 26,995.51 8,493.00 UTFO000003 TRACTOR FARM 7/1/2016 U 29,372,33 21,155,33 8,217.00 UTF0000007 TRACTOR FARM 3131/2005 U 44,776.00 37,947.66 6,828,34 WD08000001 WIDENER SPD -6 1232/2012 N 2,813,00 2,531.70 281.30 WD10000001 WIDENER RW100 4/1/1987 20,823.48 18,877,36 1,946,12 WD10000002 WIDENER RW100A 12/2/2004 N 86,709.00 78,038.10 8,670.90 WD100000WIDENER W530 N03 72,005,68 72,005,68 WD10a00004 WIDENER W530 12/1512017 4/26/2016 N U 77,691.66 51,794.40 _ 25,897.26 • WD10000005 WIDENER W530A 4/26/2016 1 23,iB4.45 101 ,898,18 21286,27 WD10000006 2p 91312019 N 242,617,65 1601sWEILERW530AWIDENER ,098.00 82519,65 WD10000008 2018 WEILER W530A WIDENER 9/3/2019 U 158,167.16 8,787.08 149,380,08 WD14aoaool WIDENER RW195D 4/28/1993 U 166,602.23 16,197,44 150,404,78 WD14000002 WIDENER RW195D 7/1/1998 U 131039 ,,59 117 ,935,63 13103.96 WD140a0003 WIDENER RW195D 7/212001 N 177,226,00 i55,753,00 21,473.00 N 109,609.12 94,127,12 15,482.00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Asset N . Description Acquired New or WD14000004 WIDENER RW195D Acquisition Date Used4/1/2006 Cost Accum Depr WD14000005 WIDENER RW195D 11/2/2010 U 172,500,00 155,250.00 NBV 17,250,00 WD14000006 WIDENERfRW195 3/31/2005 U 32,527,50 32,527.50 WL01000001 LOADER WHEEL•9o7H 8/3/2017 U U 31,250,00 28,125.00 3 +125,00 WL01oo0002 LOADER WHEEL 9081-12 8/3/2017 20,279,37 18,251..43 2,027.94 WL01000003 LOADERWHEEL907M 4/19/2018 U U 33,481.17 20,088,64 13,392,53 WLa3000001 LOADER WHEEL 933K 30,923,16 11,905,44 WL03000002 LOADER WHEEL9381( 8/1/2016 103,895,57 68,571,04 35324.53 WL23aob0a3 LOADER WHEEL 9-99K sK 12/27/2017 N N 107,013,24 70,628,80 36,394,+}4 WL03000004 LOADERNIHEEL938K 12/27/2017 N 119,456,87 50,171,80 69285,07 + W1.030000-5 LOADERWHEEL938K 12/27/2017 N 119,501,92 50,190,84 69 311,08 + WL03UOba06 LOADER41/HEEL938K 12/27/2017 N 119,466;10 50,175.72 69290,38 WL03000007 LOADER W14EEL9 12/27/2017 N 119,416,68 50,155.0038K 69,261.68 WL03000012 LOADER4VHEEL939M 4/19/2018 U 130,137,16 54,657,68 75,479,48 WL0400000]: LOADER INHEEL950K 12/15/2017 N 22,984:14 . 7,354,92 15+ 629,22 WL04000002.L6ADERWHEEL950K 12/17/2018 93,917,45 56,350,56 37,566,89 WL050b0001 LOADER WHEEL962G 6/20/2005 N N 124,662.36 40 798,56 83,863,80 .H WL05o02002 LOADER WHEEL962 4/2812006 N 210,996,18 189,896,56 21,099,62 WL050o0003 LOADER WHEEL962H 231,897.26 208,707,53 23,189,73 WL06000001 LOADER WHEELWA480-5 7/11212166 U 243,416,28 219,074.65 24,341,63 WL07000001 LOADER WHEEL972K 8/1/2016 N 30,000,0a 27+000.00 3,000,00 WL07000002 lOADERWHEEL972K 12/15/2017 N 170,569.37 112,575,76 57,993.61 WL07000003 LOADER WHEEL95ZV-2 12/!5/2017 N 122,740,10 73,644.08 49,096, 02 WL07000004 LOADER WHEEL 977-K 3/24/2014 N 119,790,73 55,902.28 63,888,45 WL07000005 LOADER WHEEL CAT 972K 3/6/2020 170,072,76 55,660,12 114,412.64 WL07000006 2014 CATERPILLAf2972MWHEELLOAOER 9/19/2019 U 148,400,00 278250 , , 145,617,50 WL07000007 LOADERWHEEL972MXE 7/1/2016 U 163,686,31 12,276,48 151,409,83 WL07000008 LOADER WHEEL972MXE 711/2016 N 413,130.21 177,424.84 235,705,37 WL07000209 loAgER WHEEL972M XE Sf 1/2216 N 413,130,21 177,424.84 235,705,37 WL0700ob10 LOADER WHEEL 972MXE '\ 8/1/2016 N 409+269.48 168,823,60 240445,58 WL070a00i2 LOADER WHEELWA500-7 7/1/2016 N 409,269.18 168,823,60 240,445,58 WL07000013 LOADER WHEEL WA U 220,000,00 186,450,0WA-900-77/1/2016 33,550,00 WL08000001 LOADER WHEEL980H REBUILD 4/2B/2do6 U 425,000,00 208,392,86 216,607,14 WL08002002 LOADER WHEEL980H REBUILD N 404,867,00 364,38a,305/2/2026 40,486,70 ,WL08000003 LOADER WHEEL980HREBUILD 5/3/2006 N 397,828,60 358,045,74 3978 , 2,86 WC68000004 LOADER WHEELssoH REBUILD 4/15/2008 N N 40i,4z6,z4 361,283,62' 40,142.62 WL08000005 LOADER WHEEL980H REBUILD 3/31/2009 472,743.50 440,968,19 31,775,31 WL08000006 LOADERWHEEL980H 4/29/2009 N 338,664.78 312,859.41 25,805,37 W8000007 LOADER WHEEL 980H 3/5/2010 N 74,759,48 74,759,48 WL08000dos LOADER WHEEL 980H REBUILD 11/4/2016 N 108,264,95 108,264.95 _ WL108000209 LOADER WHEEL9saH 1114/2016 N N 37,188,80 33,209,51 3,979,29 WLa80o0010 IDA[JER WHEEL980H 11/4/2016 N 37,188,80 33,209,60 3,979.2a WL08000012 LOADERWHEEL980M 4/27/2016 U 37,188,80 33 +246.75 3 ,9 42,01 WL080000i3 LOAOERWHEEL980M .412812016 N 398,851,87 239,311,20 159,540,67 WL09000001 LOADER WHEEL982M 4/27/2016 U 465,702,52 209,566,08 256,136,44 WL09000002 LOAOERWHEEL482M 4128/2016 N 486,726.48 292,035,84 194,690,64 WL1o000001 LOADER WHEEL 988(3 1/1 19/2014 N 535,252,52 240,863,52 294,389.0c) WL1a0000o2 LOADER WHEEL IO CY986H 1/1/2219 111`2019 117,500,00 105,752,22 11,750,00 WRKT1a0001 HAMMER VIBR EXTRACTOR U 118,414,87 26,643,3a 91,771,57 WRKT100002 BREAKER DIESEL 2110/2004 C N 42-73.46 38 ice= �_ +'� 4,237^00 WRKI'100003 BREAKER DIESEL 2/10/2004 N 39,432.00 35,488,80 3 943,20 + WRKT1oo004 BREAKER LEADS 2/10/2204 N 75,101.00 67,590,90 7,510,10 WRKT13aa01 ATTACHMENT PAN SCRAPER - 7/iJ2a16 U 17, 172.00 15 ,454.80 4717,20 WRKT140oo1 ATTACHMENTSCREED WEDGELOC 9/911997 15,000,00 12,712,50 2,287,50 WRKT140002 MATERIAL REFERENCE SKI 9/10/2003 N 37,129,92 , 33,416,93 3,712,99 WRKT1600a1 SPREADER BOX 10/8/2001 N N 6,914,84 6,223,35 691.49 WRKT160a02 SPREADER BOX 5/3/2027 21,108,62 18,997,76 2,110,86 WRKT400001 ATTACHMENT BROOM 12/10/1997 N N 34,144.72 30,730,24 3,414.4a WRKT700001 ATTACIiMENI'DISK 10/30/1975 16,296.89 14,667.20 1,629,69 WRKT700002 ATTACHMENT DISK 4/23/1999 N U 5,524,56 5,094,96 429,60 WX19600001 EXCAVATOR WHEEL M318F 4/30/2018 U 3,559,81 3,203,83 355,98 WX19000003 2018 CATERPILLAR M317F CR WHEELED EXCAVATOR 8/30/2019 N 110,357,56 34,210,85 7fi 146.71 WX2000o001 EXCAVATOR WHEEL M32OF 4/30/2018 18,000,00 4,000.00 14,000,00 WX22200001 EXCAVATOR WHEEL M322F 4/30/2018 U 106,436,62 32,995,42 73,441.20 APT0000002 PAVER BOX 1 4/10/2007 U N 122,847,48 118,167.00 38,O82.65 84,764,83 AT171s6 ATTACHMENTSCREEDW/6800 4130%2018 N 118,167,00 ATF7676 ATTACHMENTJOINT HEATER 3/2612008 62,947.00 62,947,00 ATT7727 ATTACHMENTPAVER•AUTO 11f13f2013 N N 37,240,98 37,240.!38 _ AMS72 ATTACHMENT PAVER AUTO W/10 12/3/2015 25,964.70 25,964,70 ATI`ATTACHMENT PAVER AUTO W/79 11/9/2018 N 20,1S6.0a 20,156,007946 BKT1000003 ATTACHMENT BUCKET 5/16/2005 N 33,893,50 33,893,50 _ BKT1000004 ATTACHMENT BUCKET 5/18/2006 N N 9,574,45 8,617,00 957,45 CWKT100002 ATTACHMENTTIE BAR INSERTE 3125/2010 5,136.76 4 623,, 09 513,67 CWKTi00003 ATTACHMENTTIE BAR INSERTE 4/22/2010 N 21,000,00 21,0aa,00 cWKT2000a1 PAVING PACKAGE 4/22/2005 N 21,205,90 21,205,90 CWKT600005 MOLD SIDEWALK 4 5 AND 6 FT 6114/2206 N 12,402.68 11,162.41 1,240,27 CWKT600006 ATTACHMENT MEDIAN MOLD 8/1612006 N 20,070,80 16 ,063.7z 2,007,08 N 12,960,i0 11, 807,10 1,153,00 Rieth-Riley Construction Co,, Inc. Equipment List 3/31/2020 Asset H Description Acquired New or CWKT800001 ATTACHMENT24FTSKEW W/67 Acquisition Date Used Cost Accum Depr CWKT900001 ATTACHMENTTINING SYSTEM 6/20/2006 NNBV 19,159,00 17,243,10 PHOo0o0009 HEATER ASPHALT 3/25/2010 N 12,918.40 12,918.40 1,915,90 WRKT400o07 ATTACHMENTE1ROaM 5/1/2016 N 18,746,40 18'355,85 WRKT600001 AITACHMENTCONVEYOR C-3 40 3/31/2005 U 5,575,00 5,017.50 390,55 WRKTBD0001 ATTACHMENT GRABBLER 7/3/2011 1/29/2008 N 51,500,00 4635o,o0 . , 557.50 5,150,00 BLDI6942 TRANSFORMER & METER 6/21/2002 U N 500 3,560.00 ' 3,150,00 350.00 ELD17133 PUMP AC UNLOADING 5/15/2004 45,599.83 45,599,83 _ BL017g36 ELECTRICAL BUILDING UPGRADE 4/1/2003 N 6,194.48 6,194.48 _ BLS14179 TANKASPHALT 3/1/2012 N 3,980,00 3,980.00 _ BLSI6858 PLANTSETUP32760% 11/9/2001 N U 18,834.55 18,834.55 _ BL516947 INSULATION HOT OIL LINES 10/9/2002 63,501,67 63,501.67 __ SL517024, RACK TRUCK SPRAY DOWN 4/1/2004 N 11,830,00 11,830,00 BLS17059 RACK TRUCK SPRAY DOWN 4/1/2003 N 7,016.48 7,016,48 81517065 SAFETY CATWALK & STAIRS 8/27/2003 N 31850,71 3,850.71 BL517120 !ADDERS & PLATFORMS SAFETY U 7,900,004/1/2004 7,9(30,(30 _ BLS17158 INSULATION HOT OIL LINES 8/11/2004 N 41,432.63 41,432,63 _ BLS17293 INSULATION HOT OIL LINES 8/1/2205 N 9'600.00 9,fi00.00 BL517445 RACK TRUCK SPRAY DOWN 6/1/2018 N 4,80D,do 4,80o,00 _ - BL517603 LIQUID ACTRANSFERSYSTEM 5/19/2007 N 4,459,024 , 459.02 _ BLS17604 LIQUID ACTRANSFER SET UP 5/1912007 U 151,676,51 151,676,51 _ 8L517621 RACKTRIIGK'SPRAY DOWN . 5614/2801 N 284,655,53 284,655,59 _ BL517725 RACK TRUCK SPRAY DOWN 5/3/2008 N 20,108.76 20,108,76 _ DRAG00000]. 1978 BUCYRUS-ERIE 88-B HD DRAGLINE 5/1/2019 N 9,304.65 9,304.65 _ GEN0000006 GENERATOR 4/29/1998 N N 119 ,063,52 21,828,29 97 GEN0000d07 GENERATOR 412of1998 N 85,012.20 76,511,20 ,235.23 8,501,00 GEN0000009 GENERATOR 3/22/2000 U 30,395,68 27,355,68 3,040,00 GEN0000010 GENERATOR 3 5,375,08 5,375,08 _ GEN0000011 GENERATOR . 411/008 1/2 55,759,45 55,759,45 GEN0000014 GENERATOR 750 KW 3/7/2016 U 139,002.47 139,002,47 GEN0000015 GENERATOR SET 825KW 4/1/2017 U 52,000.00 52,000,00 GEN0000016 GENERATOR SET 125KW 411/2017 U U 85,162,67 51,097.68_ 34,064.99 GEN0000017 GENERATOR NIGHT56KW 7/1/2018 26,263,07 15 ,757,92 10,505,15 GEN0090018 GENERATOR NIGHT56KW 7/1/2018 N N 31,992,94 3,732.54 28,260 40 • C;EN0000(323 GENERATOR '3/31/2005 U 26,024.97 2,014.52 24,010,45 GEN0000025 - GENERATOR SET 455KW. 7/1/2016 U 8,(300,00 7,200,00 600,00 GEN0000026 GENERATOR SET 250KW 7/1/2016 U 26'000.00 j,976.94 21 ,023.06 GENG000027 GENERATOR SET 225KW 'GENERATOR ' 7/1/2016 U 10,000,00 1914.30 ' 8,085,70 GEN 0000028 SET 100 KW 7/1/2016 U 24,000.00 9,398.5fi 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 U 46,664.07 41,997,66 4,666,41 GNT0000005 TRAILER GENERATOR 3/3112005 U 493.96 444,56 49,40 GNT0000006 TRAILER GENERATOR 3/31/2005 U 212,00 190,80 51.20 LAN14549 • WASTE RECOVERY SYSTEM 3/22/1982 N 530,00 477.00 53,00 PA00000001 CONTROLS PLANT/BLENDING 7/30/2018 116,299,13 104,669,22 11,629.91 • PAB0000002 AUTO CONTROL 12/14/2o10 N U 94,206,67 15,786,04 78,420,63 PA80000003 CONTROL HOUSE 712112o07 108,379:81 108,379.81 - PABo000004 AUTO CONTROL 411/200o N N 87,532.03 63,242,31 24,289,72 PAB00o(3006 AUTO CONTROL & HOUSE 9/312012 25,901.28 23,311,1.9 2,590.13 P,4800000G7 AUTO CONTROL &HOUSE 3/3/2012 U 99 '-821 46 47,355.00 Si,9i3,d4 PA80000008 AUTO CONTROL 4/1/1992 U 79,835.00 38 090 ' ,76 41,264.24 PA00600009 AUTOCONTROL 10f1/20Gfi N N 38,107,56 34,296,70 3,8i0,8fi PAB0o0001G AUTOCONTROL 4/1/2009 15,680,01 15,680,01 _ PA60000011 CONTROLSBURNER 4/23/1985 N 46,978,67• 46,978,87 _ PAB0000012 CONTROLS PLANT/BLENDING 4/1/2015 N 4,757,50 4,281,75 475,75 PAB0000013 AUTO CONTROL 6/1/1992 N N 114,454.08 57,226,92 57,227.16 PAg0000014 CONTROLSPLANT/BLENDING 4/1/2017 26,807.06 26,807,06 - PA80000015 CONTROLS BURN ER • 4/1/20:17 N 375,659,91 112,698,00 262,961,91 PASOOOG016 AUTO CONTROL & HOUSE f 28/2 08 N 23,966,78 7,189,92 i6,776.86 PAB0000019 AUTO CONTROL 12/15/1995 125,736,69 125,736,69' _ PAB0000020 AUTO CONTROL & HOUSE 4/162006 N 11,484.93 11,484,93 _ PASO(300021 AUTO CONTROL 3/16/2009 U U 95,245,00 75,56:1,24 19,683.76 PA80000022 AUTO CONTROL 4/4/1989 N 31,000,00 23,017,92 7,982,o8 PA00000023 AUTO CONTROL BLENDING SYST 2f 16/2013 22,897,87 20 ,608,08 2,289 79 PAB0000024 AUTO CONTROL 411/200o N N 41,948.18 30,063,02 11,885,16 PAROCOOD25 CONTROLS PLANT/BLENDING 4/30/2017 N 24,364.65 21,928,18 2,436,47 PA00000026 CONTROLS BURNER 4/30/2017 N 418,569,57 122,518,76 296,050,81 PABoo00027 CONTROLS PLANT/BLENDING 4/30/2017 23,836,78 6,977,24 16,859,54 PAB0000028 CONTROLS PLANT/BLENDING 4/30/2017 N 367,431.69 107,550,35 259,88134 PABO000029 CONTROLS PLANT/BLENDING 4/1/2018 N 380,370,65 111,337,72 269,032,93 PAB000G030 CONTROLBURNER 3/3162005 N N 46,364,25 9,272,88 37,091,37 PA80000032 CONTROL 3/31/2005 U 13,1 57.22 11,183,64 1,973,58 PABGo00033 CONTROLS PLANT/BLENDING 4/30/2017 10,000,00 8,500.00 1,50(3,00 PABa000D34 AUTO CONTROL, 4/1/2000 N 44,243,93 12, 58 950, 31 PAB0000035 CONTROLS PLANT/BLENDING' 4/1/2818 N 23 ,eo1,20 21,241.os ,293,35 2,360,12 PAB00o0036 AUTO CONTROL 5/261998 N N 42,216,17 8,443,20 33,772,97 PA80000040 AUTO CONTROL UPGRADE 7/26/2010 31,725,53 28,552,98 3,172,55 N 38,593.73 37,628,85 964,88 Rieth-Riley Construction Co., Inc, Equipment List 3/31/2020 Asset f! Description Acguisitton date Acquired New or Used PAB0000042 AUTO CONTROL UPGRADE /30/2001 N Cost' Accum Depr N8V PAB0000043 AUTO CONTROL UPGRADE 5 5/31/2005 N 39,943,24 39,943,24 PAB0000044 AUTO CONTROL UPGRADE 4/3/2001 37,598.66 37,598,66 PAB0000045 AUTO CONTROL UPGRADE 5/2/2009 N N 22,555,32 20,299,79 2,255.53 PAB607o046 CONTROL PC UPGRADE 5/2/2015 12,412.37 32,412,37 _ PAB0000a47 AUTO CONTROL UPGRADE 412/ / 2100 N N 31,000.07 ,523.08 476.92 PA800a0048 AUTO CONTROL UPGRADE 4/1/2012 N 48,365.94 43,52x,34 4,836.60 PAC0000001 HOPPER W/PLATE FEEDER 7/1/2016 U 34,837,50 34,837,50 _ PAC0000002 HOPpERAGGR 7/1/2016 U 4,000,00 765.86 3,234.14 PAc000am CRUSHER CONE 4.25 4/1/2016 N . 4,Q0000 765.86 3,234.14 PAC0000004 CRU5HERAGGREGATE 3/2422/07 U 141601.35 + 28 ,320.36 113,280.99 PACOoob005 CRUSHER 3/31/2005 U 265,348,42 173,582.22 91,766.20 PAC6000006 CRUSHERJAW 7/122016 U 10,070.77 s,/o7;aa i,doo.00 PA00000007 CRUSHER CONE U 78,000.00 14,931.16 63'068.84 PAC0000008 CRUSHER CONE 4//1812005 /2008 U 20,000'00 18,000,00 2,000.00 PAC000b009 CRUSHERCONE 3/31/2005 U 190,000.00 114,010.36 75,999.64 PACo00a010 CRUSHER' 3/3112005 U4/112006 149,763,00 134,786,70 14,976.30 PAC0010111 CRUSHER AGGREGATE -000012 U 57,609.00 51,848.10 5,760.90 PACO CRUSHER 3/31/2x05 U 263,403.01 187,882,44 80,520.57. PACOO00013 CRUSHER CONE 7/1/2016 U 252,930.00 227,637.00 25,293.00 PAC6000014 CRUSHERCONE •711/2016 U 295,000.00 56,470.54 •238,529.46 PAC0000015 CRUSHER JAW W/FEEDER 45,000.00 8,614.08 36 385.92 PAC0000016 PLANTJAW 7/1/20168 U 597 323.22 � 67,887,26 522 435.96 PAC0000017 PLANT CONE 711/2016 U 305 000.00 , 58,384,50 246,615.50' � PAC0000019 CRUSHERSYSTEM' 6124/1993 N 240+ 010.00 47,827,04 192,472.96 PAPaa0a0o2 TRACKMOBILE RAILCAR MOVER 7/3/2010 N 11,542.82 10,388.54 1,154.28 PAP0000003 MAGNEI'24"" 5/1722009' N 202,858.03 183,030.46 19,827,57 PAP0000004 MAGNET 42 INCH SELF CLEANI 11/9/2007 U 6,494.69 4,726,48 1,768.21 PAP0000005 CYCLONE (2) 7/1/2016 U 10,500,00 10,500.00 _ PAS0000002 PLANTSCREENING 2/4/2003 U 3,000.00 574,28 2,425.72 PASO0a0003 PLANTSCREENING 4/1/2008 U 88,300.00 79,470,00 8,830.00 PAsab000o4 SCREENER PLANT 2/22/2017 N 40,000.00 36,770.00 4,700.77 PAS0000005 PLANTSCREENING 2/4/2003 N 250,584.00 25'158,34 225,525.66 PA50o00006 PLANTSCREEN 7/1/2016 U 33310.01 29,970.00 3,330.00 PAS0000007, PLANTSCREENING 3/3122005 i 1 15,100.00 2,871.40 12,128.67 PASo00a008 PLANTAGGR 7/l/2016 44,0/0,00 3.9,600.00 4,400,ao PASO000009 PLANT RIP RAP 54X24 9 20016 U 85,000.00 16,271,30 68,728.70 PASOoaab10 PLANT TRACK SCREEN 7/1/2016 U 245,600.00 53,593.75 191,406.25 P8E0000001 BUCKETELEVATOR 3/3/2012 U 125,000.00 23,928.06 101,071.94 PBEd000002 ELEVATOR BUCKET MOD IFICATI 7/30/2015 5,621.00 2,698.44 2,922.56 PBF0000001 FEEDER BELT RAW 3/31/2005 N U 15,838.12 15,046.17 791.95 PBF0000003 CONVEYOR B 2117f 1978 N 9,510.01ELT 8,550,00 950.00 PBI -10000001 BAGHOUSE 3/31/Z0o5 U 10,456.00 10,456,/7 _ PBH000a002 BAGHOUSE 12/14/20ic U 80, 000.00 42, 14z9E4.1.z 42�aoo,aa B,aao.aa P61-10000003 BAGHOUSE 424/1989 N . ,984.12 _ PSHOC00004 BAGHOUSE 4/4/2003 N ,99 4.68 89,095.21 9,899.47 POHOO00005 AIR DUST SYSTEM 3/317012 U 471,713,50 424,542.15 47171.35 PBH0000006 AIR DUSTSYSTEM 3/3/2012 U 99 ,83500 . 47,921,16 51913.94 1`91-10000=07 BAGLIOUSE 7111 210, 132,260. 0 63,48 4,80 68_,775.20 PBH0000008 BAGHOUSE 4/18/2009 U U .9`--1,.5-2.24 20'1,230.44 POHOOO0009 BAGHOUSE 76718 CFM 4/1/2016 535 320.15 + 535,320.15100,341.80 PBI -10000010 BAGHOUSE 6/382018 N N 591,379,43 ' 236,551.68 354,827.75 PBH0000011 BAGHOUSE 312812114 N 514,243.71 94,277.92 419 965.79 PBH0000012 BAGHOUSE 4/1/1992 N 99,232,12 85 13,562.68 PBHOOO0013 BAGHOUSE 6/30/2011 N 5893935 ,, 58+669,44 ,939.35 PBH00o0014 DUST COLLECTOR C & W MODEL 6/14/1989 N 53,525.00 53,525.00 _ PBH0000015 DUST COLLECTION SYSTEM 5 47,405.0a 47,405.00 P131-10000016 BAGHOUSE 5/3/21014 N 10,000,00 9,000.00 1,000,00 PSHOOOOO17 BAGHOUSE 3/16/2009 U 311,286,37 111,908.64 199,377,73 P8H0000018 BAGHOUSE 4123/1999. U 620 000.00 210 800,00 ! PBH000/019 BAGHOUSE 7/131937 N 159�893.g0 + 143200,00 ,904.05 15,989,34 POH0006020 BAGHOUSE 3/1612009 U 263,021.11 236,71x,10 26,302,11 P8H0000021 DUST RECOVERY SYSTEM 7/27/1983 N 354 000.00 , 233,640,00 120,360.00 PSHC000022 BAGHOUSE � U 165,100.00 148,590.00 16,510.00 PBH0000023 BAGHOUSE .3/31/2005 3/31J2a05 U 144,430.00 122,765.50 21,664,Sa PBH0100024 BAGHOUSE 4/29/2005 U 59 780.00 ' 53 ,312.00 5,978,00 PBH0000025 AIR DUSTSYSTEM /13/1993 581412(318 N 209,942.69 209,942.69 PBH000o029 STACK EXTENSION 60-42 N 194,073,06 174,665,76 19,407,30 PBH0000030 BAGHOUSE UPGRADE 3131/1994 N 29,854.98 29 ,854,98 _ PH0000031 AUGER OUST 5/11/2013 N 16,972.75 15,275.48 ,27 1697,08 PSH00o0032 KNOCK OUT BOX W/DUCTWORK 33,447,67 23,134.59 10,313 PSHC000033 AIR SYSTEM UPGRADE 411511996 N 65,985,95 26 +394.24 39 591.71 PBH0000034 EXHAUST STACK FAN 4f iJ200fi U 129,485.79 116,987.64 12,498.15 PSH0000035 EXHAUST FAN INSTALL W/OUCT 4/1/2015 N 25,000.00 12,916,58 12,083,42 PBH0000036 EHAUST FAN 4/l/2015 N 42,869,22 21,434,52 21,434,70 PBH0000037 STACK N 137,179,56 68,589.724/l/2015 68,589,84 PBHa0a0038 CYCLONE 3128/2014 N 20,140,67 10 10070.27 33,425.02 23,879,200 4,545.82 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Asset 8 Description Acquired New or P13H0000o39 EXHAUST FAN ASSEMBLY Acquisition Date 4/30/2017 Used Cost Accum Depr PBH0000040 BAGHOUSE DUCTWORK 4 19 2003 NNBV •43,146,15 12,629.25 30,516.90 PBH0006041 EXHAUST STACK EXTENSION 4/24/2004 N 45,744.12 45,744.12 _ PBH0000042 STACK 4/30/1994 N 6,710,04 6,710,04 PSH0000043 STACK EXTENSION 5/2682007 N 22,135.41 19,921.87 2,213.54 pBH000,P44 EXHAUSTSTACKFAN 8/1182001 N 38,652.63 38,652.63 _ PBH0000051 BAGHOUSE 11828/2019 N N 42,385,21 38,146.68 4,238,53 PBH00D0a53 BAGHOUSE 11/2/2018 N 726,356.93 66,582.67 659,774.26 P13H0000055 BAGHOUSE 12/14/2018 N 796,030,73 789 105.08 66,335.90 729,694.83 PB50000004 SCALE BELTAGGRREGATE 412010 / / N 65,758,80 723,346.28 P850000006 CONVEYOR SCALE COLD FEED 3/1612009 •17,40.1.07 17,401.07 _ 'PB50000007 CONVEYOR SCALE RECYCLE 3/16/2009 U U 25,500,00 16,830.00 8,fi70,00 PB5000000s SCALE 6ELT 4/26/2003 35,000,00 23,100,00 1190 PBS0000009 CONVEYOR SCALE COLD FEED 3/1682009 N 23,963.04 23,963.04 _ PBS06000]A CONVEYOR SCALE RECYCLE 3/16/2009 U 25,500,00 16,830.00 8,670.00 FEsc000011 CONVEYOR -SCALE COLD FEED 3/16/2009 U U 35,000,00 23,100.00 11,900.00 PB50000012 CONVEYOR SCALE RECYCLE 3/16/2009 U 19,500.00 12,870,00 6,630.00 PBS0000013 CONVEYORAGGSCALE 7/27/1983 29,000.00 i9,140.00 9,860.00 P 850000014 SCALE BELTAGGRREGATE 11/1/Z003 N N 26,320.75 21,688,67 4,632.08 PBS6000015 SCALEBELTRECYCLE 5/14/2007 • N 13,473.36 13,473,36 _ P850000016 SCALE BELTAGGRREGATE 13,186.81 13,186.81 PBS0000017 SCALE BELTAGGRREGATE 5/6/2006 � 5/6/2006 NN 7,808,49 .7,244.46 564.03 POS0000019 CONVEYOR SCALE 3/31/2005 U 8,737.49 8,106.30 •631.19 POS0000020 SCALE BELTAGGRREGATE 516/2006 5,350.00 4,815.00 535,00 P1350000021 BELTSAMPLER .10/1612004 N N8,396.02 7,789,24 606.78 PBS00DO022 BELTSCALES 5/18/2002 14,216.42 14,216.42 PCA0060001 CONVEYORSTACKER N 24,032.46 24,032:46 P0oi CA0602 CONVEYOR 2/22/2017 4/1/2009 N 132 132,500.00 13,249,98 119,250.02 PCADOOQ014 CONVEYOR 42"" X 2800' U 3,500.00 3,500.00 PCA0000015 CONVEYOR CHANNEL FRAME 7/1/2016 7/1/2 016 U 450,000.00 86,14i.z8 363,858,72 PCA0000016 CONVEYOR 7f 1/2016 U U 27,000.00 S 168.52 ' 21,831.48 PCA0000018 CONVEYOR 5/18/1980 N 5 ,000.00 .956.98 4831 .48 02 PCA0Dab019 CONVEYOR UNLOADING 12/11/1987 /198 57,097,35 57,097,35 " PCA0000020 WEIGH RRIOGE 5/20/2000 N N 21,717,03 19,545,33 2,171.70 PCA0000024 CONVEYORSYSTEM 6/24/1998 13,413,59 12,072.23 1,341,36 PCA0000025 WEIGH BRIDGE N 174,246,74 156,822.07 17,42-4.67 PCA0000026 CONVEYOR(2) 5/3012002 N8,743.75 7,869,39 874.36 PCA0000027 CONVEYOR SAND SCREW 6/3/.2002 93,667.49 84;300,74 9,966,75 PCA0000028 CONVEYOR SYSTEM LATTICE 12/29/2006 N U 81,099.44 81,099,44 " PCAD000D30 CONVEYOR. 3/31/2005 U 31,312.64 91,312.64 PCA0000032 CONVEYOR 313112005 U 8,410.00 7,569.00 841.00 PCA0000034 CONVEYOR 3/31/2005 U 8,100,00 7,290.00 810,00 PCA0000035 CONVEYOR 3/31/2005 U 9,600.00 81640.00 960,00 FCA0000039 CONVEYOR 6/1/2008 U 20,000,00 18,000.00 2,000.60 13CA0000040 CONVEYOR TRI PACK 511120i0• 194,103.67 120,761.18 73,342.49 PCA0000041 CONVEYOR SLIDE-PAC36 X So 7/30/2018 N 106,450.00 70,869.60 35,580.40 PCA0000042 CONVEYOR RAWAGGRREGATE 3/31/2005 N 132,316.92 14,753.40 117,563.52.00 PCA00D0043 CONVEYOR 3/3122005 U U 4,320,00 480.00 PCpnnnn045 CONVEYORCONVEYORRAW AGGRREGAT` 3/31/ZCCS t) 3,000,00 i 2,700,00 300.00 PCA0000046 CONVEYOR 3/31/2005 U fl nnn nn y' 8,000.0u 1,000.00 PCA0000048 CONVEYOR 3/31/2005 U 3,365,00 3,028,50 336,50 PCA0000049 CONVEYOR 313112005 U 5,050.00 4,545.00 505.00 PCA0000051 CONVEYORSLIDE=PAC36XSo 7/30/2018 3,385,00 3,046,50 338,50 PCA0000052 CONVEYOR 3/31/2005 N U 132,316,91 14,753,40 117,563,51 PCA0000053 CONVEYOR 3/31/2005 U 7,385,00 6,646.50 738,5 0 PCAD000054 CONVEYOR 3/31/2005 U 6,760,00 6,084.00 676.5o 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 1,761,50 PCAODoo064 CONVEYOR 6/ 1/2009 39,485,00 35,536.50 3,948,50 PcA0000069 CONVEYOR CHANNEL FRAME 7/1/2016 N 10,660,00 10,000,00 _ PCA0000670 CONVEYOR 7/122016 U 8,000.00 1,531.26 6,468,74 PCA000007i CONVEYOR 7/1/2016 U 30 '000.00 5742,80 24,257,20 PCA0000072 CONVEYOR 7/1/2016 U 20,000,00 3,828,38 16,171.62 PCA0000073 CONVEYOR FEEDING 5,000,00 956.98 4,043,02 PCA0006074 CONVEYOR LATTICE FRAME 781/2016 U 6,000'00 1,148.56 4,851.44 PCA0000075 CONVEYOR A FRAME 8,000.00 1,531,26 6,4 68,74 FcA0000076 CONVEYOR FIELD 7/1/2016 U 10,000,00 1,914.30 8,085,70 PCA0000077 CONVEYOR 7/1/2016 U 10,000.00 1,914.30 8,085.70 PCA0000076 CONVEYOR FEED 7/1/2016 U 4,000.0o 765.86 9,234.14 PCA0000079 CONVEYOR FEEDER 8,000,00 1,531.26 6,468.74 PCA0000080 CONVEYOR 7/1/2016 U 12,000,00 2,297.12 9,702.88 PCA0000081 CONVEYOR 7/1/2016 U 5,000.00 956198 4,043,02 PCA0000082 CONVEYOR FEEDER � 7/182016 U 5,000.00 956,98 4,043,02 PCA0000085 SUPER STACKER 8/13/2019 N 10,000,00 1,914.30 81085,70 PCS0000000 BATCHING SYSTEM CONCRETE 4/2/1989 256,800,00 11,413,36 245,386.64 PC80000001 BATCHING SYSTEM 4/1221996 N 69,839,54 69,839,54 PCC0000001 CONVEYOR 3/31/2005 N 169,fi15,77 169 ,615,77 U • 1,080,00 972,00 108,00 Rieth-Riley Construction Co., Inc. Equipment List 3/31/2020 Asset 9Description Acquired New or PCC0000002 CONVEYOR Acquisition Date 3/31/2005 Used Cast Accum Depr NBV PCC0000003 CONVEYOR RECYCLE 3/31/2005 U U 19,750.00 17,775.00 1975,00 PCCOOO0004 CONVEYOR COLD FEED 4/1/2009 N 16,700,000,00 15, 03 1,670,00 PCC0000005 CONVEYOR 3/29/1980 N 52,811,50 52,811,50 PCC0000006 CONVEYOR RECYCLE 6122/1991 N 14,350,00 12,915,00 1,435,00 PCC0000007 CONVEYOR FEED BIN 6/1/1992 N 19,487.37 17,538,63 1948.74 PCC0000008 CONVEYOR VIRGIN AGGREGATE 2/25/2000 N 32,569.95 32,569,95 FCCOUCCO09 CONVEYOR 11/3/1966 N 65,626.64 57,423,31 203,33, PCCOOOOd10 CONVEYOR 11/3f19fi6 10 892,80 10,392.808 _ PCC0000011 .CONVEYOR 11/3/1966 N N PCCOOOD012 CONVEYOR RECYCLE 9//0/1962 N 101892.80 ' 10!B9280 '892'80 _ PC00000013 CONVEYOR 3/29/1972 22,626,84 22,626,84 _ PCC0000014 CONVEYORAGGR FEED 7/29/1995 N U 13,469,58 13,469,58 _ PCCOOOOQI5 CONVEYOR SAND FEED 7/29/1995 U 10'000'00 9,000.00 1,000,00 PCC0000016 CONVEYOR FEED BIN 2/4/2003 U 10,000,00 91000,00 1,000,00 PCC0000017 CONVEYOR COLLECTING 3/16/2009 U5,300,00 4,770.00 530,00 PCCOOGOO18 CONVEYOR COLLECTING 3/16/ 2009 U 15,500,00 10,230,00 5,270.00 PCCOGOOO19 CONVEYOR 3116/2009 U 15,500.00 10,230,00 5,270.00 PCCOO00021 CONVEYOR COLLECTING 3/16/2009 U 20'000.00 13,200,00 6,800,00 .• PCC0000022 CONVEYOR COLLECTING / 7,750,00 5,115.00 2,635,00 PCC0000023 CONVEYOR COLLECTING 3/16/2009 U 7,750,00 5,115,00 2,635,00 PCCOOa0024 CONVEYOR COLLECTING 3 16/2009 U 5,250.00 3,465.00 1,785,00 PC00000025 CONVEYOR COLD FEED 3/31/2005 U 5 250,00 , 3,465,00 1,785,00 PCC0000028 CONVEYOR 3/31/2005 U 83,500,00 70,975,00 12,525,00 PCCd000029 CONVEYOR RECYCLE 3/31/2005 U 15,285,00 13,756,50 1,528,56 PCC0000030 CONVEYOR VIRGIN AGGREGATE 9/21/1999 U 28,750.00 25,875,00 2 875,00 PCD0000001 DRUM MIXER CONCRETE 713/2011 21,929 2fi 19 ,736,34 2,192.92 PCDOCOCO02 PLANTCONCRETE 11/3/1966 N N 150,213,00 131,436,66 18,776,34 PCD0000003 PLANTCONCRE E 5/8/1972 122,199,00 122 ,199.00 _ PCD0000004 PLANTCONCRETEREX MODEL 5 7/29/1995 N U 145,605.21 145,605,21 _ 1700000005 MIXER CONE 4/17/2004 N 361000.004,000,00 PCF0000001 BIN VIRGIN AGGREGATE 12/21/2009 N 46,094.66 440,000,00 ,094.66 _ PCF0000002. BIN VIRGIN AGGREGATE 12/21/Z009 N 57,247.09 41,360,73 15,886.36 PCF0000003. BIN COLD.FEED (6 - 1'2/14/2010 U 57,247.10 4i) ,360,73 15,886-37 PCF0o00004 BIN COLD FEED 4/1/1996 N 111,638,24 111,638,24 _ PCF0000005 BIN COLD FEED 5/2/1998 N 42,588,74 38,329,87 4,258,87 PCF0000006 BIN AGGREGATE 33,230,37 29,907,33 3,323,04 PCF0000007 BIN AGGREGATE 4/1/1985 N •15,502,27 13,952,04 1,550,23 PCF0000008 BIN COLD FEED,SYSTEM 7/1/1987 N 15,502,27 13,952.04 1,550.23 PCFOOO0009 BIN COLD FEED 4/4/1989 N 110,103,73 99,093,36 11,01037 PCF0000010 BIN COLD FEED 5/6/1995 N 35,409,06 31,868,15 3,540,91 PCF0000011 BIN COLD FEED (6) 3/3/2012 U 34'992.82 31,493,54 3,499.28 PCF0090012 BIN COLD FEED (6) 3/3/2012 U 93,i80.00 44,726,40 48,453.60 PCFOOOOO13 BIN COLD FEED 14' 99,195,00 47,613,96 51,581.04 PCF0000014 BIN COLD FEED (4) 7/21/2007 N 46,221.64 9,244.32 36,977,32 PCF0000015 BIN COLD FEED (6) 4/23/1999 U 279,235,47 201,178,38 78,057,09 PCF0000016 BIN COLD FEED 7/31/1982 N 102,791.86 92,512,67 10,279.19 PCFb000017 BIN COLD FEED SYSTEM 6/24/1998 N 41,583.98 37,425,58 4,158,40 PC11-0000013 BIN CC•L D FEED SYSTEIyi3fj�Q; ti 30,233.95 27,210,55 3,023,40 PCF0000019 BIN COLD FEED 4/4/1989 1A3 aa7 Y7 1•tennn 9 ` '5'-, ,ss 14,399.7a PCF0000020 BIN AGGREGATE 4/1/1985 N 2,865,86 318,43 PCF0060021 BIN AGGREGATE 4/1/1985 N 13,184.292,861.14 1,286,11 PCF0000022 BIN AGGREGATE 4/1/1985 N 12,861.14 11111575,03 ,575,03 1,286,11 PCF0000023 BIN AGGREGATE 4/1/1986 N 12,861,14 11,575,03 1,286,11 PCF0000024 BIN COLD FEED 4/15/19 96 N 12,861.14 11,575,03 1,286.11 PCF0000025 BIN COLD FEED 5/6/1995 N 43,689,95 39,320,95 4,369,00 PCF0000026 BIN COLD FEED (6) 4/1/2007 N 34,992.81 31,493,53 3,499,28 PCF0000027 BIN COLD FEED (8) 2/25/2000 N 95,680,59 60,243,34 35,437,25 PCFOCUCO28 BIN COLD FEED (3) 2/19/2008 N 115,255,62 99,961,47 15,294,15 PCFO000029 BIN COLD FEED (5) 3/28/2014 N 117,758,67 117,75a,67 ' PCF0000030 BIN AGGREGATE 7/29/1995 U 56,812.43 49,086,00 7,726,43 PCF0000033 BIN COLD FEED (6) 4/112066 U 15,000,00 13,500,00 1,500,00 PCF0006032 BIN COLD FEED 81,71a.00 64,823,04 16,886,96 PCF0000033 BIN COLD FEED 4//3012017 N 59,587.50 17,441,76 42,145,74 PCF0000034 BIN COLD FEED 10 3/16/2009 U 59,587,50 17,441.•76 42,145,74 PCF0000035 BIN COLD FEED SYSTEM 3/30/1951 N 226,100,00 149,226,00 76 /74,00 PCF0000036 BIN AGGREGATE 4/1/1985 N 60,703,86 54,633.47 6,070,39 PCF6000037 BIN AGGREGATE 4/1/1985 N 12,861,14 11,575,03 1,286.11 PCF000003BIN COLD FEED N 12861.14 ,4/411989 11,575,03 11286,11 PCF0000039 BIN COLD FEED (6) 518/1999 N 23,936,27 21,542.64 2,393,63 PCF0000040 BIN COLD FEED (3) 4/4/1989 N 238,381,41 214,543,27 23,838,14 PCF0000041 BIN COLD FEED 4/1/1992 N 109,082,67 98,174.40 10,908.27 PCF0000042 BIN COLD FEED ( 3/16/2009 U 35,281,94 31,753,74 3,528,20 PCF0000043 BIN COLD FEED (44)) 9/21/1999 U 141,000,00 93,060.a0 47,940,00 PCF0000044 BIN COLD FEED (4) 8/9/2005 U 72,631,93 65,368,74 7,263,19 PCF0000045 BIN COLD FEED (9) 3/16/2009 U 35,658,48 35,658,48 PCF0000046 BIN COLD FEED 7127/1983 N 136,100,00 89,826,00 46,274.00, 16/,433,56 97,596,15 16,24335 Rieth-Riley Construction Co, Inc. Equipment List 3/31/2020 Asset 9 Description Acquisition Dare i Acquired New or PCF0000o47 BIN AGGREGATE Used 6/24/1994 Cost Accum Depr NBV PCF000a098 BIN AGGREGATE 6/24/1984 N N 13,165,70 11, 849,133 1,316.5713,165,69 PCF0000050 BIN AGGREGATE 7/10/1979 N 11849.12 1,316,57 PCF(1000051 BIN COLD FEED PCF0000052 BIN COLD FEED 4/1/199 2 N 30,000,00 21'000 00 ' 9,000,00 PCF0000053 BIN COLD FEED �4) 4/1/1992 N 25 ,780.42 25,780.42 23,202.38 23,202,38 2,578,04 PCF0000054 BIN AGGREGATE 5/30f1998 N 100,670,13 90,603,12 2,578.04 PCF0000055 BIN AGGREGATE 6/24/1984 N 13,165,70 11849,13 10,067,01 PCF0000a56 BIN COLD FEED 6/74/1984 N 13,165.70 11849.13 1,316.57 PCF0000057 BIN COLD FEED 8/29/1988 N 6,642.14 5,977,93 1,316,57 PCF0000058 BIN HOPPER 5/13/1993' N 30,111,27 27,100,15 664.21 3,011.12 PCFaa00074 STARTING GEAR PCH0000001 TRAILER CONTROL -3/31/2005 5/18/2002 U N 19 ,50000 17,550,00 PCH0000a02 CONTROL HOUSE 3/31/2005 U 45,885,05 20,200,00 4-9,885.051,950,00 18180.00' _ PCH0000003 CONTROLHOUSE 5/2/1992 11/29/2008 N 177,577.00 159,819.30 2,020.00 17,757.70 PCHGOa0004 CONTROLHaUSE ' z/25/20ao U 3,405,00 3, � PCH000a0o5 TRAILER CONTROL 4/2/1990 N N 125,645,49 111,570570,.71 71 14,074.78 PCH0000006 TRAILER CONTROL 4/24/1991 15,161,87 15,161,87 PCHaaao007 PLANT -BASE TRAILER 7/29/1595 N U 15,650,00 15,650.00. _ PCH0000008 PLANT, CEMENT SECTION TRA 7/29/1995 40,000.ao 36,000,00 _ 4,000,00 PCH0000009 TRAILER CONTROL U 30,000.00 27' 000 00 PCH0000010 CONTROlHOUSE 7/29/1995 70,000.00 63,000.00 3 PCH0000011 CONTROLHOUSE 3/16/2009 U 85,000,00 56,100,00 7,000.00 PCH0000013 CONTROL HOUSE 10/14/1986 N 18,813,60 16,932,24 28,9a0.o0 PCH0000014 CONTROLHOUSE 3/16/2009 U 20,000,aa 13,206.00 1 ,881,36 PCH0000.15 C0NThOLHOU5E B/gA005 U 16,682.07 16,682,07 6,800,00 PCH4000016 CONTROLHOUSE /2009 20,000.00 13,200,00 PCHGOOOO17 CONTROLHOUSE 7//27/1983 7/2/1983 N 13,350.00 12,015,ao 6,800,00 1,335.00 PCH0000019 CONTROLHOUSE 9/211/1999 N U 19,230,75 17307,67 , 1,923,0$ PCH0000021 TRAILER CONTROL PCHo000022 TRAILER CONTROL 4/2/2007 U 44,330.29 39,897,26 4,433.03 PCH0000023 TRAILER CONTROL 3/31/2005 N 21,734.21 5,000.00 21,734,21 4,500.00 _ PCMa000d01 COIbiPRE550R AIR 4/18/2006 U 19,538,18 18,236,04 500,00 PCM0000002 COMPRESSDR AIR 3/31/2005 U 320.00 288.00 1,302.14 PCMa000003 COMPRESSOR AIR 6/21/2(110 3114/2013 N 11'100'00 11,100.00 32.00 PCM0000004 COMPRESSOR AIR 75 HP N 28,195.07 28,195,07 _ PCMO(100005 COMPRESSOR AIR 4/12/1996 N 28,632.00 8,321.84 20,310,16 PCM0a00a06 COMPRESSOR 75 HP 4/1/2016 8,532.10 8,532.10 PCM0000007 COMPRESSOR •352 CFM 7/5/2018 N 27,850.00 22,280,04 5,569,96 PCM0000008 COMPRESSOR AIR 75 HP 4/1/2017 N 25,215,00 4,622.74 20,597,26 PGMa000009 COMPRESSOR AIR PCM00000ii COMPRESSOR 352 CFM 4128/2010 N N 26,965,00 4,040.00 8,089.56 18,875,44 PCM0000012 COMPRESSORAIR 4/1/2018 N 32,734.59 4,040.00 6,546.96 _ PCMOaaaai4 COMPREsSaRAiR 311612009 U 2,000,00 1,370,00 26,187.63 PCMOOOa015 COMPRESSOR AIR 75 HP 3/16/2009 U •1'000.00 660,00 680.00 PCM0000016 ,OMPRESSORAIR PCM0000019 AIR COMPRESSOR 75 4/30/2017 3/16/7009 N U 27,714.37 '700'00 81112.17 340,00 19,602.20 HP PCK40000020 REGENERATIVE AIR DRYER 1/1/2019 N 32,826,58 462,00 4,103,25 238.00 P PA0000021 AIR COMPRESSOR 7/3 112 0 0 1 N 8 388,51 + 7,549,65 28,723,33 PC90000001 CRUSHER SYSTEM _ii8/;n1a 5/is/zaa4 Rv 32.032.35 2,936.34 838.86 29,096.01 PCR00000a2 CRUSHER SYSTEM 6/30/2000 N 119,384,61 119,384.61 PCR0aa00a3 BREAKER RECYCLE 4/30/2018 N N 621,392.22 559 253.00 62,139.22 PCR0000004 CRUSHER RECYCLE 6/22/1991 73,611,29 7 3,611.29 PCR0000005 BREAKER RECYCLE • 4/1/2016 N N 23,236,11 2%912.5a _ 2,323.61 PCR0000006 BREAKER RECYCLE 4/1/2ai6 N 41,395.87 16,558,44 24,837.43 PCR00a0007 BREAKER RECYCLE 4/1/2016 N4/22/2006 50,548,09 20,219.16 30+828,93 PCR0000008 CRUSHER SYSTEM PCI1600009 BREAKER RECYCLE N 42,778,78 17,111.52 25,667,26 PCR0o0o010 BREAKER RECYCLE 411/7018 N 230,469,42 47,907,55 230,469.42 _ PCRoa00a12 CRUSHER 6/3/2018 N 43,282.87 9 581,52 , 7,935,18 35,326,03 PCRo000013 CRUSHER RECYCLE 4/1/2006 U 15,000.00 15,120,o0 35,347,69 PCR0000015 RECYCLE BREAKER 4/1/1992 2/18/2019 N 18,365.00 16,528,50 2+580,00 1,836,50 PCRod000i6 RECYCLE BREAKER 2/18/2019 N 87'200'32 7,993-3779,206,95 PDC0000001 CONVEYOR DRAG 9/29 N 49,318,57 4+570 89 44'797,68/2008 PDC0000002 CONVEYOR DRAG 4/15/2010 N 104,0oa•ao 104,000.00 _ PDC0000003 CONVEYOR DRAG 4/22/2005 N 77,402.10 77,402.10 PDC0000004 CONVEYOR DRAG 5/4/2014 N 171,735,19 171,735,19 _ _ PDCo000005 CONVEYOR DRAG 3/16/2009 N U 352,870,10 208,781,30 144,260,00 P000000006 CONVEYOR DRAG SLAT CROSS 4/3o/2(1is 89,000,00 58 740 o0 ' 30,088,80 POCo000007 CONVEYOR DRAG 3/16 /2009 N U •73,9s5,aa 14,249,63 59,738,37, PDC0000008 CONVEYOR DRAG 3/16/2009 U 42,000,00 31185,00 + 10,815.00 PDCo000a09 CONVEYOR DRAG 5/1812(102 N 69,000,00 45,540,00 23 60.00 PD00000010 STAIR/HANDRAIL FOR DRAG CO 6/16/1994 136,530,61 136,530,61 +4 PDD00000o1 DRYER DRUM 3/3/2012 N U 7,980.00 7182,00 798.00 PDD0000002 DRUM DRYER 7/2/2016 N 266,225,0(1 127,788,36 138 PDS0000001 BURNER 3/31/2005 U 294,759.47 112,663,80 ,436,64 181'165,67 P050000007 TANK BURNER FUEL 3/31/2005 U 14,650,00 13,18s,00 1,4fi5,00 13,500,00 12,150,00 1,350.00 i 100% Quality . 100% Employee Owned ® Over 100 Years August 23 , 2022 To whom It May Concern:, For your review we have included references from Private firms that we have performed work for. AM General Corporation (574) 284-2728 Bosch Automotive Braking System/Navistar (574) 654-2400 ITR Concessions LLC 5.74-674-5836 University of Notre Dame 574-631-7356 25200 S.R. 23 • South Bend, IN 46614 Phone: (574) 288-8321 • www.rieth-riley.com 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 Boggstown, In. Guard rail/Fencing P.O. Box 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 Project Name RR Job # HIDE Owner Construction Mana¢er Title Phone Email SCOPE OF WORK Contract Amount % ComRI Proi Compl 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 111 3681014-15 ITR Concession Company, LLC Brian Cherry Infrastructure Manager 574 -GSI -2464 bcherry@indianatollroad.org Asphalt Overlay $113,874,825 93% December2028 TRAVELER'S CASUALTY Construction AND SURETY R -38526-A 3208325 INDOT Mike Wilmot Project Engineer 765-745-1764 mwiimot@indot.in.gov MSE, CRCP $49,494,673 2% October 2024 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 1-65/51143 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 Over SR 37 N AND SURETY R-37747 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 US 127 2022 7408190 Kalin Construction Mike Kalin Project Manager 269-925-2746 mkalin@kalininc.com Asphalt Paving $24,054,890 0% September2024 TRAVELER'S CASUALTY 7118264 MOOT Kenton McAndrew Project Engineer 269-270-7313 McandrewKl@Michigan.gov Asphalt Pavement $23,784,960 46% AND SURETY June 2023 TRAVELER'S CASUALTY I-94 Design/Build 1-94 Design/Build AND SURETY R -39500-A 3208283 INDOT Greg Peterson Project Supervisor 765-570-8003 gpeterson@indat.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 Mt Comfort Rd 3208328 INDOT Justin Minardo Project Supervisor 317-701-7175 justin.minardo@wsp.com Road Construction & RABS $17,958,773 0% October2024 TRAVELER'S CASUALTY AND SURETY RIETH-RILEY CONSTRUCTION CO., INC. 2022 SAMPLE WORK COMPLETED CONSTRUCTION %OFWORK COMPLETION CONTRACT PROJECT NAME OWNER RR JOB # MANAGER TITLE PHONE EMAIL TYPE OF 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 0511-B INDOT 3208295 Ung Gan Project Engineer 765-745-1717 Igan@indot.in.gov Bridges 59% 2021 $34,761,346 TRAVELER'S CASUALTY 1-7 I-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@indotin.gov Asphalt Pavement 76% 2021 $27,348,623 TRAVELER'S CASUALTY 1-94 & 1-65 Bundle ANO 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/SR 53 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 I-196 ANDSURETY RS -41978-8 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 & Resurface & Deck Overlay AND SURETY I1-74 122642 MDOT 7218235 Gregg Zack Construction Engineer 231-777-3451 zackg@michigen.gov Asphalt Pavement 60% 2021 $10,672,450 TRAVELER'S CASUALTY US 31 Hart -Shelby AND SURETY