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HomeMy WebLinkAboutBid PacketBID PROPOSAL SUMMARY PAGE Complete the following information and place as the cover page to your bid packet. Insert all documents into an envelope with project name and your company name clearly marked on the outside. Seal the envelope. Company: Calumet Civil C Project -Name: Hazel Dell Parkway -Cherry Cteek Blvd- to 146tb Date Submitted: May 4 2016 Base Bid Amount: $454,870.00 Local Preference Law I am claiming Local Preference (Circle OneYES NO (All required documentation will be required in a post -bid submittal) L BIDDER'S ITEMIZED PROPOSAL AND DECLARATIONS City of Carmel Instructions To Bidders: This form shall be utilized by all Bidders. Except as otherwise specifically provided, all Parts shall be fully and accurately filled in and completed and notarized. Project: Hazel Dell Parkway — Cherry Creek Boulevard to 146"' Street Proposal For Construction of : The roadway widening of Hazel Dell Parkway between Cherry Creek Boulevard and 14611 Street including full depth asphalt widening with mill and surface overlay. Concrete work will include, some concrete curb re- alignment, median curb, walk replacement and curb ramps There will also be minor infrastructure installation, pavement markings, signage and restoration. Date: May 4, 2016 To: City of Carmel, Indiana, Board of Public Works and Safety BID -1 PART 1 BIDDER INFORMATION . . Tint 1.1 Bidder Name: Calumet Civil Contractors, Inc. 1.2 Bidder Address: Street Address: 4898 Fielstone Drive City: Whitestown State: IN Zip: 46075 Phone: (317) 769-1900 Fax: (317) 769-7424 1.3 Bidder is a/an [mark one] Individual Partnership x Indiana Corporation Foreign (Out of State) Corporation; State: Joint Venture Other 1.4 [The following must be answered if the Bidder or any of its partners or joint venture parties is a foreign corporation. Note: To do business in or with the City of Carmel, Indiana, foreign corporations must register with the Secretary of the State of Indiana as required by the Indiana General Corporation Act as stated therein and expressed in the Attorney General's Opinion #2, dated January 23, 1958.] .1 Corporation Name: .2 Address: .3 .4 Date registered with State of Indiana: Indiana Registered Agent: Name: Address: BID -2 PART 2 BID PROPOSAL 2.1 Base Bid The undersigned Bidder proposes to furnish all necessary labor, machinery, tools, apparatus, materials, equipment, service and other necessary supplies, and to perform and fulfill all obligations incident thereto in strict accordance with and within the time(s) provided by the terms .and conditions of the Contract Documents for the above described Work and Project, including any and all addenda thereto, for the Unit Prices applicable to the Contract Items as stated in Part 3 hereof, which Unit Prices, when multiplied by estimated unit quantities for such Contract Items, total Four Hundred. -Fifty -Four Thousand Eight Hundred Seventy Dollars and Zero centDollars ($ 454,870 - 00 ), The Bidder acknowledges that evaluation of the lowest Bid shall be based on such price and further acknowledges that the unit quantities listed in Part 3 of this Proposal are estimates solely for the purpose of Bid evaluation and Contract award, and are not to be construed as exact or binding. The Bidder further understands that all Work which may result on the Contract shall be compensated for on a Unit Price basis and that the OWNER and ENGINEER cannot and do not guarantee the amount or quantity of any item of Work to be performed or furnished under the Contract. BID -3 PART 3 CONTRACT ITEMS AND UNIT PRICES CITY OF CARMEL PROJECT #16 -ENG -10 Hazel Dell Parkway Prices in Figures ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT 1 Construction Engineering LS 1 $ 8,500.00 $ 8,500.00 2 Mobilization and Demobilization LS 1 $ 20,000.00 $ 20,000.00 3 Clearing of Right -of -Way (TS 11) LS 1 $ 14,897.10 $ 14,897:10 4 Inlet, Remove EA 2 $ 245.00 $ 490.00 5 Sign, Remove EA 2 $ 310.00 $ 620.00 6 Sign and Post, Remove EA 2 $ 390.00 $ 780.00 7. Concrete Curb, Remove LFT 1,310 $ 7.10 $ 9,301.00 8 Concrete Walk, Ramp, Drive, Remove SYS 150 $ . 12.00 $ 1,800.00 9 Temporary Drop Inlet Protection EA 35 $ 129.00 $ 4,515.00 10 Temporary Silt Fence (TS 14) LFT 900 $ 1.78 $ 1,602.00 11 Erosion Control Blanket SYS 150 $ 3.26 $ 489.00 12 Excavation, Common (TS 47) CYS 2,065 $ 19.00 $ 39,235.00 13 Subgrade Treatment, Type 44A 11 (TS 39 & 42) SYS 2,300 $ 13.50 $ 31,050.00. 14 Structure Backfill, Type 1 CYS 6 $ 41.00 $ 246.00 15 Compacted Aggregate, No. 53, Base TON 50 $ 25.00 $ 1,250.00 16 Milling, Asphalt, 1" SYS 11,710 $ 1.60 $ 18,736.00 x,17 HMA Surface, Type C (TS 20) TON 1,065 $ 59.00 $ 62,835.00 20 Widening with HMA, Type C (no surface) (TS 20) TON 950 $ 75.00 $ 71,250.00 21 Curb Ramps, Concrete SYS 20 $ 190.00 $ 3,800.00 22 Sidewalk, Concrete, 4 in. (TS 24) SYS 130 $ 52.00 $ 6,760.00 25 Combined Concrete Curb and Gutter, Type II LFT 750 $ 18.50 $ 13,875.00 26 Combined Concrete Curb and Gutter, Type III LFT 3,510 $ 16.00 $ 56,160.00 27 PCCP for Approaches, 6" SYS 32 $ 80.00 $ 2,560.00 28 Mailbox, Reset (TS 33) EA 1 $ 250.00 $ 250.00 29 Sodding, Nursery SYS 1,800 $ 5.00 $ 9,000.00 30 Water KGAL 2 $ 25.00 $ 50.00 31 Topsoil (Undistributed) CYS 200 $ 52.00 $ 10,400.00 32 Pipe, RCP, Circular,.12 in. LFT 12 $ 134.00 $ 1,608.00 33 Pipe, Type 4 Cirucular 6 IN LFT 735 $ 12.00 $ 8,820.00 34 Aggregate for Underdrains CYS 60 $ 38.00 $ 2,280.00 35 Geotextiles for Underdrains) SYS 510 $ 0.65 $ 331.50 36 Inlet, J-10 EA 2 $ 2,100.00 $ 4,200.00 38 Adjust Casting to Grade (TS 25, 27 & 54) EA 7 $ 410.00 $ 2,870.00 50 & 40 Construction Sign, A EA 6 $ 165.00 $ 990.00 PART 3 CONTRACT ITEMS AND UNIT PRICES CITY OF CARMEL PROJECT #16 -ENG -10 Hazel Dell Parkway Prices in Figures ITEM NO. DESCRIPTION UNIT QUANTITY UNIT PRICE AMOUNT 41 Maintaining Traffic LS 1 $ 20,000.00 $ 20,000.00 42 Barricade, III -B LFT 60 $ 13.00 $ 780.00 43 Sign Post Square, 1, Reinforced Anchor Base, Modified (TS 57) LFT 12 $ 30.00 $ 360.00 44 Sign, Sheet, Encapsulated Lens with Legend, 0.080 in Thickness SFT 18 $ 90.00 $ 1,620.00 45 Decorative Street Sign Assembly, Reset (TS 58) EA 3 $ 200.00 $ 600.00 46 Line, Thermoplastic, Broken, White, 4 in. LFT 1,243 $ 0.95 $ 1,180.85 47 Line, Thermoplastic, Solid, White, 4 in. LFT 1,675 $ 0.95 $ 1,591.25 48 Transverse Markings, Thermoplastic, Stop Line, 24 in. LFT 80 $ 5.15 $ 412.00 49 Transverse Markings, Thermoplastic, Lane Indication Arrow (TS 55) EA 21 $ 99.00 $ 2,079.00 50 Transverse Markings, Thermoplastic, Word (ONLY) EA 5 $ 134.00 $ 670.00 51 Line, Thermoplastic, Dotted White, 12 in., 2' Line, 2' Gap LFT 70 $ 4.30 $ 301.00 52 Transverse Markings, Thermoplastic, White Yield Line, 27x15 in. EA 36 $ 29.80 $ 1,072.80 53 Line Thermoplastic, Solid White, Crosswalk, 24 in. LFT 320 $ 5.15 $ 1,648.00 54 Line, Thermoplastic, Solid, Yellow, 4 in. LFT 5,200 $ 0.56 $ 2,912.00 55 Line, Remove (TS 56) LFT 320 $ 0.75 $ 240.00 56 Pavement Markings, Remove (TS 56) EA 6 $ 115.00 $ 690.00 57 Snowplowable Raised Pavement Marker (TS 53) EA 4 $ 250.00 $ 1,000.00 59 Wall EA Underdrain Removal (TS 61) Undistributed LFT 735 $ - 7.50 $ - 5,512.50 60 Relocated Existing Sign and Posts EA 2 $ 325.00 $ 650.00 TOTAL BID AMOUNT $ 454,870.00 PART 4 CONTRACT DOCUMENTS AND ADDENDA 4.1 The Bidder agrees to be bound by the terms and provisions of all Contract Documents as defined in the Standard General Conditions and incorporates such Contract Documents herein by reference. 4.2 The Bidder acknowledges receipt of the following addenda: ADDENDUM NUMBER DATE One 4/29/16 BID -5 . PART 5 EXCEPTIONS Instructions To Bidders: 5.1 The Bidder shall fully state each exception taken to the Specifications or other Contract Documents in Section 5.3 of this Part. 5.2 Bidder is cautioned that any exception taken by Bidder and deemed by OWNER to be a material qualification or variance from the terms of the Contract Documents may result in this Bid being rejected as non-responsive. 5.3 Exceptions: None BID -6 PART 6 FINANCIAL STATEMENT 6.1 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 OWNER must be specific enough in detail so that OWNER can make a proper determination of the Bidder's capability for completing the Work/Project if awarded. Information on Bidder's company and financial statement shall be consistent with the information requested on the State Board of Accounts Forms 496a and #102, entitled "Standard Questionnaires and Financial Statement for Bidders". BID4 PART 7 ADDITIONAL DECLARATIONS 7.1 Bidder certifies for itself and all its subcontractors compliance with all existing laws of the United States and the State of Indiana prohibiting the discrimination against any employee 'or applicant for employment or subcontract work in the performance of the Work contemplated by the Agreement with respect to hire, tenure, terms, conditions, or privileges of employment or any matter directly or indirectly related to employment or subcontracting because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran. status. The City of Carmel reserves the right to collect a penalty as provided in IC 5-16-6-1 for any person discriminated against. 7.2 The Bidder certifies that he/she has thoroughly examined the site of the Project/Work and informed himself/herself fully regarding all conditions under which he/she will be obligated to operate and that in any way affect the Work, and knows, understands and accepts the existing conditions. The Bidder further certifies that he/she has thoroughly reviewed the Contract Documents, including all Addenda, and has had the opportunity to ask questions and obtain interpretations or clarifications concerning Contract Documents. BID -8 PART 8 NON -COLLUSION AFFIDAVIT The individual person(s) executing this Bid Proposal, being first duly sworn, depose(s) and state(s) that the Bidder has not directly or indirectly entered into a combination, collusion, undertaking or agreement with any other Bidder or person (i) relative to the price(s) proposed herein or to be bid by another person, or (ii) to prevent any person from bidding, or (iii) to induce a person to refrain from Bidding; and furthermore, this Bid Proposal is made and submitted without reference to any other bids and without agreement, understanding or combination, either directly or indirectly, with any persons with reference to such bidding in any way or manner whatsoever. PART 9 SIGNATURES [Signature by or on behalf of the Bidder in the spaces provided below shall constitute execution of each and every Part of this Itemized Proposal and Declarations Document. SIGNATURE MUST BE PROPERLYNOTARIZED.7 Bidders Name: Written Signatui Printed Name: Title: rreszaent Important - Notar�Signature and Seal Required in the Space Below STATE OF Indiana SS: COUNTY OF Boone Subscribed and sworn to before me this 4th day of Ma 20 16. My commission expires: 09/19/20 1 Residing in Hamilton JB8Bi/eo® %6%"' 3OHN,3 °p� x'00 ®6 8 0 Q®,ae E -VERIFY PROGRAM Pursuant to Indiana Code 22-5-1.7-11, the Vendor is required to enroll in and verify the work eligibility status of all newly hired employees through the E -Verify program. The Vendor is not required to verify the work eligibility status of all newly hired employees through the E -Verify program if the E -Verify program no longer exists. The individual person(s) executing this Agreement, being first duly sworn, depose(s), state(s) and affirms the following: 1. The Vendor does not knowingly employ an unauthorized alien. 2. The Vendor, prior to entering into this Agreement, has enrolled and is participating in the E -Verify program. The Vendor shall provide documentation to the administrator of the Hamilton County Community Development Block Grant Program and the City that the Vendor has enrolled and is participating in the E -Verify program. Vendor: Written Signati Printed Name: Title: Important -.Notary Signature and Seal Required in the Space Below STATE OF Indiana SS: COUNTY OF Boone Subscribed and sworn to before me this 4th day 20 16 My commission expires: 09/19/2021 Residing in Hamilton Printed: Megan L./Vo County, State of Vn d POST BID SUBMITTAL SEE ITB SECTION 6.4 MANUFACTURERS LIST Instructions To Bidders: The Bidder shall enter, in the spaces provided below, the name of the manufacturer of equipment that the Bidder proposes to furnish for each item of equipment listed in the Manufacturers List, which follows. The Bidder shall enter the name of only one manufacturer for each listed equipment item. Failure to enter a manufacturer's name for each listed equipment item may render the Bid non-responsive if it is determined that such omission is material by affording the Bidder a substantial advantage over other Bidders. Upon award of a contract, each listed equipment item shall be furnished by the named manufacturer, unless changes are specifically authorized. Equipment substitutions will be permitted only with the OWNER'Sprior consent. Preliminary acceptance of equipment listed by the manufacturer's name shall not in any way constitute a waiver of the Drawing and Specification requirements covering. such equipment. Acceptance will be based on full conformity with the Drawings and Specifications covering the equipment. Equipment Item (Contract Items) Manufacturer 4 SSR- O-h6LP-" CA-( {-V- POSTBID-1 POST BID SUBMITTAL SEE SECTIONS ITB 6.5 SUBCONTRACTORS LIST Instructions To Bidders: The Bidder shall enter the names and the type of work to be done in the Subcontractors List which follows for each Subcontractor that the Bidder proposes to use for the Work who will be providing work for an agreed price of five percent (S%) or greater of the amount Bid as stated above in Part 2. Only one Subcontractor shall be listed for each work item. Upon award of a contract, the named Subcontractors shall be employed to perform the work, unless changes -are specifically authorized by the OWNER. Failure to furnish all information requested may render the Bid non-responsive if it is determined that such omission is material by affording the Bidder a substantial advantage over other Bidders. Except as otherwise specifically stated by the Bidder in this Part, omission of any names of Subcontractors herein shall constitute an affirmative representation and statement that the Bidder proposes to 'use his own work forces for most of the Work such that he will . have no Subcontractors providing work in the amount of five percent (5%) or greater of the amount Bid. Subcontractor Name Work Price (use additional sheets if necessary) POSTBID-2 rl BID BOND City► of Carmel Instructions To Bidders Bidders may use this form or other form containing the same material conditions and provisions as approved in advance by OWMIObligee. Bidder/Surety must attach a signed, certified and effective dated copy of the Power of Attorney orAttorneyln Fact establishing the authority of the persons) signing this Bid Bond on behalf of the Surety. The Surety company executing this bond shall appear on the most current list of "Surety Companies Acceptable on Federal Bonds, " as specified in the U.S. Treasmy Department Circular 570, as amended; and be authorized to transact business in the State of Indiana. KNOW ALL MEDT BY THESE PRESENTS, that the undersigned `Bidder": Calumet Civil Contractors, Inc. and 4CSIMV3: [Name] Fidelity and Deposit Company of Maryland (Address] 600 Red Brook Blvd., Suite 600 Owings Mills, MD 21117 , a corporation chartered and existing under the laws of the State of MD , and authorized to do business in the State of Indiana, are held and firmly bound unto the City of Carmel, Indiana ("Obligee") in the full and just sum equal to ten percent (10%) of the price stated in the Bid proposal described in Part 2, including accepted alternates, if any, to be paid upon demand of the Obligee, together with interest at the maximum legal rate from date of demand and any attorney fees and court costs incurred by Obligee to enforce this instrument, to which payment well and truly to be made we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally and firmly by these presents. Ten percent (10%) of the price stated in the Bid Proposal is $ 45,487.00 VMEREAS, the Obligee has solicited Bids for certain work for or in furtherance of construction of improvements described generally as: Hazel Dell Parkway - Cherry Creek Boulevard to 146th Street, #16 -ENG -10 pursuant to plans, specifications and other "Contract Documents" included as parts of and designated by such solicitation; and WIHIEREAS, the Bidder has submitted to the Obligee a Bid proposal to perform such Work. NOW THEREFORE: The conditions of this obligation are such that if the Bid proposal be accepted, with or without conditions, the Bidder shall within such time thereafter as prescribed by the Contract Documents (i) £uifill all conditions of such award that remain to be fulfilled, (ii) execute an Agreement in accordance with the Bid proposal and in the form and manner required by the Contract Documents, and (ih) thereafter provide all bonds, and other documentation required by the Contract Documents to be delivered to Obligee prior to commencing work on the project, including without limitation a sufficient and satisfactory performance bond and payment bond payable to Obligee, each in an amount of one hundred percent (100%x) of the total project Agreement price as awarded and in form and with surety satisfactory to said Obligee, then this obligation to be void; otherwise to be and remain in full force and virtue in law, and the Surety shall, upon failure of the Bidder to comply with any or all of the foregoing requirements within the time specified above and as prescribed by the Contract Documents, immediately pay to the Obligee, upon demand, the amount hereof, in good and lawful money ofthe United States of America, not as a penalty, but as liquidated damages. 1N TESTIMONY THEREOF, the Bidder and Surety have caused this instrument to be duly signed and sealed this 4th day of May . 2016 . This BM Bond shall bind the undersigned Surety whether or not also signed by the .Bidder. "Bidder" Calum i it Contractors, I By: By: �xlll : �Kevi�nS.�Green�,Pre�sident Fidelity and Deposit Coi ;Eric M. Wahlstrom Attorney -in -Fact Countersigned: N/A Bond Number Bid Bond Obligee: City of Carmel, Indiana ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Maryland, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by Michael P. Bond, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint Eric M. Wahlstrom , its true and lawful agent and Attomey-in-Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York, the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 22nd day of July, A.D. 2015. By: Michael P. Bond Vice President By. Eric D. Barnes Secretary State of Maryland County of Baltimore ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND waft •-� �_ SEAL 'wo ocrps`i i !tf► �+ 4ti�+ On this 22nd day of July, A.D. 2015, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Michael P. Bond, Vice President and Eric D. Barnes, Secretary of the Companies, to me personally ]mown to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly swom, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. .S%dlinrN?n Q . �INI/�►/}� ji ) 1� Constance A. Dunn, Notary Public '�+>»1�1it% My Commission Expires: July 9, 2019 Al. EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attorneys -in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attomeys-in-fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attomey-in-fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 4th day of May P 2016 FpY ®Vpms� OAR • SEAL pi IN 4900p —72 d. WKS Thomas O. McClellan, Vice President Part of State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) BID OF Calumet Civil Contractors, Inc. (Contractor) 4898 Fieldstone Drive (Address) Whitestown, IN 46075 FOR PUBLIC WORKS PROJECTS OF City of Carmel Filed: May 4, 2016 Action taken S AY CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 �1$'A State Form 52414 (R2 / 2-13) / Form 96 (Revised 2013) Prescribed by State Board of Accounts PART I (To be completed for all bids. Please type or print) Date (month, day year): May 4, 2016 1. Governmental Unit (Owner): City of Carmel 2. County: Hamilton 3. Bidder (Firm): Calumet Civil Contractors, Inc. Address: 4898 Fieldstone Drive City/State/Zipcode: Whitestown, IN 46075 4. Telephone Number: (317) 769-1900 5. Agent of Bidder (if applicable): Kevin S. Green Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of City of Carmel (Governmental Unit) in accordance with plans and specifications prepared by Crossroad Engineers, PC and dated April, 2016 for the sum of Four Hundred Fifty Four -Thousand Eight Hundred Seventy Dollars and Zero Cents $ 454,870.00 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 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). I hereby certify that I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. ACCEPTANCE The above bid is accepted this day of conditions: Contracting Authority Members: subject to the following PART II (For projects of $150,000 or more — IC 36-1-12-4) Governmental Unit: City of Carmel Bidder (Firm) Calumet Civil Contractors, Inc. Date (month, day, year): May 4, 2016 These statements to be submitted under oath by each bidder with and as a part of his bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? Contract Amount Class of Work Completion Date Name and Address of Owner 497,020 Asphalt Paving 2015 INDOT 748,159 Asphalt Paving 2015 INDOT 764,090 Asphalt Paving 2015 INDOT 303,854 Asphalt Paving 2015 INDOT 2. What public works projects are now in process of construction by your organization? Contract Amount Class of Work Expected Completion Name and Address of Owner 2,192,866 Asphalt Paving 2016 INDOT 1,063,608 Asphalt Paving 2016 Indianapolis 546,103 Asphalt Paving 2016 Indianapolis 1,227,677 Asphalt Paving 2016 Indianapolis 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. R. N. Thompson Brenwick Development The Skillman Corporation Duke Construction Management Verkler, Inc. 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 consider your bid.) In accordance with the plans and 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 b each subcontractor. Unable to provide a listing at this time 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. Unable to provide a listing at this time 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 needed to properly perform the work 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing you proposal? If not, please explain the rationale used which would corroborate the prices listed. Yes 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. SEE ENCLOSED. 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 Whitestown, Indiana this 4th day of May, 2016. Calumet QxiLContractors, Inc. a of rganization) By = _ Kevin . Green, President (Title of Person Signing ACKNOWLEDGEMENT STATE OF Indiana ) ) SS COUNTY OF Boone ) Before me, a Notary Public, personally appeared the above-named Kevin S. Green, and swore that the statements contained in the foregoing document are true and correct. A e a a a a a, s 0 Subscribed and sworn to before me this 4th day of May, 2016. My Commission Expires:09/19/2021 County of Residence: Hamilton • , cP i • F NOTARY • = -z a �� • PUBLIC a a� L. Jo on, Notary • • • • • . � � � • •�aP�m o, eOi�ae�°°�a� CONTRACTOR'S STATEMENT OF FINANCIAL CONDITION OF -Calumet Civil Contractors, Inc. . ....................... ------------------------------------------------------------ ------------•--------------••-•-•------------ Employe, Identifrcaon (Number (Fedcrai Tax Nur:;ber) 3 5 .— 1 1 5 1 7 7 1 El An Individual ❑ A Partnership A Corporation Condition at Chose of Business ASSETS DETAIL TOTALS Current Assets 1 Casl, g 1.69,828 2. Notes .er,,Pivalsle Due'd�Ithin One Year 3. Bid Deports and guarantees --------•• 4. Ac Receivable from Completed Construction Contracts ------------- ----------------------------------------counts 5. Accounts Receivable from Incomplete Construction Contracts ------ ------ ......... - ................ 2 424.057 6. ,arts of Incomplete Contracts in Excess of related Billings ---------------- --••-•--••--•--...---•- -----------•-•-- r. .arts and Estimated Earnings in Excess of Billings on Incomplete Contracts ----------------------•-_---------- - 1 2822,9 946 -- 8. Equipment mentals and Other Accounts Receivable = ------------------------ -------'--•---- ... Materials in Stock Not Included in Items 4 and 5 ............. -------------- 10. Bonds and Other Securities -------------------------------- • ••------- -----------•--------•------ 11. Accrued Interest and Other Current Assets ••----- ------------------------------ - ---------------------- _____ 173,082 Subtotal, Current Assets 12. ------------------------------------ Construction Equipment - Net Book Value $ 5,539,913 -- '- - ------------------------- 1,442,541 Fixed and Other Assets 13. Other Plant and Equipment 106,566 14. Peal Estate......................................... 1,524,039 15. Cash Surrender Value of Life insurance Policies ((Vet ofpriicyloans) 185,701 16. Otl,ei /lssets _ ___---- - - ----- ------------•--•--••----- ---------- 66,983 _ Subtotal, Fixed and Other Assets _ _ _ - -- - 1,883,289 Ictal Assets 8,865,743 LIABILITIES AND NET WORTH Current Liabilities 17, Notes Payable and Other Long -Term Liabilities (Due Within One Year) _ _ _ _ _ _ $ 976,290 18. Accounts Payable- __--_ 1 112164 19. Billings on Incomplete in Excess cf Related Costs --------------- 0. Billings on Incomplete Contracts in Excess of Costs and Estimated Earnings 235,643 21. Accrued Taxes and Other Liabilities Due Within One Year ---------------- 166,349 Subtotal, Current Liabilities ----------------------------------- 2,540,446 Long -Term Liabilities 22. Notes Payable and Other Long -Term Liabilities (Balance After One Year) ...... $ 2,081,848 23. Deferred Income Taxes (Non -Current Portion) _ ........................ ----------- 630,000 Subtotal, Long -Term Liabilities --------------- 8 2,761,848 Net Worth 24. Individual or Parinars, ;p C24)ital --------- 5. CapifaiStori; --------------------._... _.- •---- ____ 968,500 5. Additional Pz;d4n Car.,ital 27 . Reta&,edEamings __-__-----____-- 2.594,949 Subtotal,t+letWortt3 ___--------------------------•---------._-_ 3,563,449 Total Uabi[dies and Ret Wortb$ --- 8,885,743 2B. Gcntir+.rreaiLiabilities _..-------------- --- ----- --^ ---- - 3 IMPORTANT: All items shown In the above FlUMCIAL STATEMENT must be detailed in the schedules on subsequent pages. iaa not change the descriptive Mie of any balance sheet item or supporting schedule. For itecn(s) not specifically listed, use the applicable schedule(s). Page 7 DETAILS RELATIVE TO ASSETS Cash. (a) On hand______ (b) Deposited in banks named below _-- ------ --------------------- 1,f�59,628 NAME. OF SANK I TYPE OF ACCOUNT DEPOSITED IN THE NAME OF AMOUNT Steck Yards bank and Trust Checking Calumet Civil Contractors, Inc. $ 1,859,828 r ( l f 2 Notes Receivable Due Wthin One Year ------••------------- -- --- g RECEIVABLE FROM FOR WHAT DATE OF HOW SECURED AMOUNT MATURITY Have any of She above been discounted. sold or pledged, ❑ Yes ❑ No Fit state amount to whom and for What reason `j Dill Deposits and Guarantees ____ ____• ___ DEPOSITED WITH FOR WHAT WHEN AMOUNT RECOVERABLE i i What avncuni, if any. has been assigned. sold or pledged? ---------------------------- I ---- --------------•---••-•--•-••--•-•---_-••----,_-_---- 4 Accounts Receivable From Completed Construction Contracts (exclusive of claims nota rove ----------------------------------- AP `t? ---- S ._.----••--•--•- RECEIVABLE FROM NATURE OF CONTRACT AMOUNT OF CONTRACT AMOUNT DUE i Ir Have any of the above been discounted. sold or pledged? ❑ Yes ❑ No It so state amount to whom and for Ml at reason Page 8 DETAILS RELATIVE TO ASSETS (Continued) 5 Accounts Receivable from Incomplete Construction Contracts (as shown by engineer's or architect's estimate). (a) Aiiount retained to date, due upon completion of contracts _________ (b; Amount receivable atter deducting amount retained _ --------- _ _------- _ 1,970,783 DESIGNATION OF CONTRACT AND AMOUNT OF AMOUNT AMOUNT FOP WHOM PERFORMED CONTRACT I Blt-LED RECEIVED RETAlFJAGE WHEN AMOUNT DUE EXCLUSIVE AMOUNT AMOUNT DUE OF RETAINED I Archer Daniels Midland $ 905,893 i City of Indianapolis I I $275.4421 $ 253,704 _ f Town of Fishers —fi 1 $27,0581 $ 262,504 Indot I i $ 108,567 Pepper Construction $ 12,650 I $ 113,850 Others individually less than $100,000 ` $ 163,1241 $ 326,265 details available upon request Have any of the above been disco ted sell or pledged' El Yes tri No if so. stale amount, to whom and for vdial reason 6 Costs of Incomplete Contracts in Excess of Relaled Billings ...................................... ...... (Completed Contract Method) Amount receivable after deducting an ount retained $ 1 g I Costs and Estimated Earnings in Excess of Billings on Incomplete Contracts (Percentage of Completion Method) Equipment Rentals and Other A.CoOUnts Receivable----•----___ _-- - - - - 5 -- 5 ..-. 1.282,946 - RECEIVABLE FROM FOR WHAT WHEN DUE AMOUNT I i I What amount, if any. is due after one year? -- ------------------------------------------------ Assigned, sold or pledged?------------------------------------ -- - $ — - - _..-__. Page 9 . DETAILS RELATIVE TO ASSETS (Continued) Materials in Stack Not Included in Items 4 and 5. $ Inventory Values: (a) For use on own construction contracts ------------------------ (.b) Non-construrticn or for sale to others ----__ ............................ .-----.__.......................... ! DESCRIPTION OF MATERIAL I ( QUANTITY PRESENT VALUE FOR INCOMPLETE � OTHER CONTRACTS MATERIALS I j I - I 1 I 10 Stocks. Bonds. and Other Securities (a) Listed - Book Value ............... (L-) Present Market Value -------------------------------------------------------------------•---•----------------- No consideration as working capital will be given unless book value and market value, determined or verified by the accountant, is given. ISSUING COMPANY DESCRIPTION PRESENT QUANTITY I UNIT MARKET VALUE BOOK VALUE AMOUNT UNIT AMOUNT I � I I I I T I I If any are pledged or in escrow, state to whom and for what reason. Specify co-owner or beneficiary of non-negotiables. Accrued Interest and Other CurentAsset s173,082 ___________ __ -------------------------------------- DESCRIPTION AMOUNT Other Current Assets I $ 173,082 I 1 r I Gage 10 DETAILS RELATIVE TO ASSETS (Continued) Net Book Value S 1,442,541 ,biles, radio equipment. barricades. baniers. construction signs. asphalt plants) ........................................ [ONYear Date if Rebuilt PURCHASE PRICE ACCUMULATED rlaczuFaF Etc. M° d. Purchased by Mfgr. DEPRECIATION I NET BOOK Encumbrance g f;nmlddiavl Give Date Neer Second Harn-i VALUE �ls Q� I j $ 8,19Q880 _ — ( $ 6,748.339 $ 1,442,541 $ 1,133,847 Paye 11 �N Year riacturer•, Etc.) mfgd. Date If Rebuilt Purchased by Mfgr. !nm/dd/vv1 I Give Date Page12 PURCHASE PRICE ACCUMULATED DEPRECIATION New Second Mand NET BOOKEncumbrance I VALUE Calumet Civil Contractors Comprehensive Depreciation [Depreciation] GAAP For the Period April 1, 2813 to March 31, 2014 9"w4d 64144 A444i 11414rM•Y D predahle Brio _ CUrr4N i Atom been WIN I Name! In GMIgDMposel Dale BeglnnIng AddlGons 13"Ont Ending D4pr Lge BDA Colt QMII Rection But. 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GOFL! 5 0 19.915.50 0,00 100.00 0.00 19.915 50 19.915.50 19,915.50 0.00 Ono 000 19.915 50 0.0 99 Ford FSSG 48902 11611999 43 53135 000 000 43,531.35 SLIOOFLI so 43.531 35 0.0 -.0000 000 43,531 35 43,531.35 43,531.35 000 000 DOD 43.531 35 00, mach TriarW_ 3412001 42.735 01 0 00 000 42,735.01 SLIOOFL7 so 42.735.01 0.00 100.00 0.00 42.735.01 42,735.01 42.735.01 0,00 boo &00 42 735 01 0.0 Chevy 25ODHD 265252 490 7!512002 17 464.60 0.00 0.00 17.464 60 SL10OF1,1 50 17,464,60 0.00 100 W 0.00 17,404.60 17.464.60 17,464.60 0 W0.00 0.00 17 464.80 0.0 Ford F550 53564 991 12/2312002 1120+2010 45.503.06 ODD dS,503.06 0.00 SLIOOF(,I so 45,503 fib 0.00 100.DO OR 45,503,06 45,503.06 45.503.06 000 goo •45.503.06 0.00 0 0 Chevy 16035 4177 3112/2003 25.154 20 0.00 000 25 194.28 SLI OORA 50 25,194.23 0.00 1 ROU 0.00 25.194.28 25.194.28 25.194.20 0.041 DOD 0.00 25194.28 0.0 Mack Tnaxle 07914 411612003 64.576, 00 6,00 OR 64576.00 SL100R.I 50 64.57601 0.90 100.00 O.UO 64,576.DO 64.576.00 64,576.UD nrn7 DUG 000 6467600 00 03 Silverado 215946 5119!2003 25.052.01 000 U DO 25 052.01 SL100FLI 50 25.L•52.OI 0.00 100.00 000 25.052.01 25,952.01 25.05201 O 01 000 ON 25.052.01 00 04 SOverado 113307 112311004 16.635 it; 000 000 16.635.16 SLI0OFI,I 50 26.635.16 0.00 709.00 0.00 26,635.16 26,63516 26.635.16 D.M 1).0C 0.D0 26.635.16 0.0 Llack Tnaxle 15319 S71312004 68,155.76 000 O.00 60,15548 SLIL13F1,1 50 65.155.48 0.00 1UD.UO 0.00 66.155.48 68.15548 60.155.40 0 D 0U0 OOD 68.155.48 0.0 GIAC Envoy 12.1912004 37.319.52 000 0.00 37.319.52 SLIOUFIJ so 37.319.52 0 DO 100.00 0.00 37.319.52 37.319,52 37,319.52 Goo 0011 ON 37,319.52 00 Chevy 2500 310870 617005 30.527 80 0.00 0.00 30,527.00 SL 100FI.1 so 317.527 61 0.00 10000 000 30.527.00 30,527.80 30.527.00 0.00 000 0 OD 30.527 BO 00 Chevy 2003 u4ea 185630 7126,12005 13,55800 500 0.00 13.55B.00 SLIDOFI.1 50 13.568A. 0.01 100 DO 0. DO 13,560.00 13,568.00 13,568.00 0.00 000 000 13.56800 U.0 Chevy Tahoe 1G954d 1!2612000 40.40260 0.00 ODD 40.40200 SLIOORi 50 40,482.00 0.00 100.00 O.DO 40.40280 40,482.00 40,46200 G,00 O.OD 000 dO,402OD 00 klach Tnarie 6869 Y3112006 i 16 793 83 0.60 000 116.293.83 SLIGOFLI so 115.293.83 0.01 100.00 000 116.293.83 116,293.63 116.293.03 0 00 000 0.00 116,293 83 0.0 06 Skuerado 42412006 1008!2013 2447340 0.00 ;4,47340 0.00 SLtO0Ft1� 50 24,473.40 000 160.00 O.UO 24,473.40 24,473.40 24.473.40 0.00 0.60 -24 473 dO 0,00 0.0 06 Chevy P,Ckup 182303 7/11/2008 21.353 40 0.00 000 21 353.40 SLIOOFIA 5 0 21,353.10 000 100.00 000 21,353.40 21,353.40 21,353 40 000 ROD 000 21,353.40 0.0 07 Mack Tractor 007477 7112/2006 07 707.61 0.00 000 82.707 42 SLIOOFI.1 5 0 02,707 42 000 100.00 0.00 82.707.42 82 707.42 82 7n7.42 0.00 0 00 0.00 62.707.42 0.0 Chevy 1500 PU 190130 1123/2017 33.041 34 D 0o 0.00 33.841.34 6L100FLI 5 0 33.841.34 DAD 1on911 0.00 33,841.34 33,041 34 33,041.34 0.00 0.00 0 00 33.041.34 0.0 Chevy 2500 PU 1849i9 123!1007 25.01 ?0 6.60 0.00 25811.36 SLIODFLI S O 25,811.3h 0.00 100.00 0.00 25.811 30 25,811.30 25,811 30 O nG DOD O.OD 25.011.38 0.0 Chevy 2500 FU 197144 1QU2067 26 12090 0.00 0.00 26.120.90 SLIGOFIA 5 0 26,120-90 , 0.00 10D.00 O.M 26.120,90 26120.90 26.120 90 0.00, 1100 Boo 26.120.00 0.0 Chevy 2500 PU 174765 112312007 25,811.38 DOD O.OD 25.81138 SL10UF1.1 50 25,811.38 0.00 100.00 0.00 25.01136 25.811.38 25,81139 0.00 000 0.00 25,81138 0.0 1007 fdxk Tnaxle 1690 - 3/2012007 562 a5n 64 O.DO 0.00 102,454.64 SL700rm 50 102.454.84 ,0.00 100.00 0.00 102.45484 102,454.84 102,454.84 000 Boo 0.00 102,454.64 0.0 2007 Chevy HD 2500 615!2007 7,3•)000 0.00 0.00 7.300.00 SLIODFI,1 50 7.30000 0.00 10000 0.00 7,30000 7.300.00 7,300.(10 0.00 n00 0.00 7.300.00 0.0 Pnnted: 410412014 10:30:4 DAI Awl Brarl4ti n.pwd.Eln B.k autiod L ,Mw1n ow"i.Wn 0.In111r1 DrrNe Door LIM Book CW Crean WrluaOun Sm. 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Cwwo Dept R 011040 W A"jam a WLV Ao" NII Book Vrdo Drw"S Efdkp ID F (cal in SMWo4Dkpeal Dr4 6pirrnNp AddiSm vrus Ammel UnX AM DMnam" Br le AocumDepr AFD 47wom Da fla DW DW whownv 1310 Ams and Trucks 2007 Chevy Trerutlazer07525 50 29.694.22 0.00 100.00 D.Dn 2904.22 Y9.G94.22 29,694.22 COO 000 Q.00 19.694.22 0.0, 9113+2007 2e,(,!)d22 0.00 D.OD 29.694.22 SL100FIA I 20D7 Chevy Sllveradu 29704 SLIODFM 50 33.551.56 000 100.00 O.OD 33,551,56 33.551.56 33.55756 0.00 O.OU G.GD 37.551.58 0.0, 1012412007 33.55156 000 0.00 33,55156 1 2007 Chevy SA-erado 35224 SLIOOFM 50 35.002.66 O.IiC 100.00 0.00 35,002.06 35,001.06 35,002.06 0.00 0.00 0 D ?5,002.06 no 1115/2007 35,0102.06 000 0.00 35,002.06 2007 Chevy SAverado 48599 SL100FM 50 33.070.70 0.00 100.00 0.00 33,670.70 33,670.70 37,67076 0.00 0.e0 O.OD 3767070 0.01 12/512007 33,670.70 000 000 33.670.70 Dodge Truck 131089 50 64.662.03 0.00 100.00 0.00 63.70178 64,862.63 63.701.70 1.08105 0.05 0.00 64.862.83 0.& 4/3012008 114062.53 0.00 0.00 64,862.83 SL100F1.1 2008 Chevy Silverado 27739 SLI00FM SO 37,403.65 0.00 100.00 coo 3fi,700.2b 37,403.65 36.780.20 4:1,]9 Q00 Q.UO 3i.4QJ65 Db 5!7!2008 37403.65 0.00 0.00 37.403.65 Mack Waist Truck. 16277 S1.10OFkI 50 36,500 00 000 IOD UO 0.00 J5,891.67 36,500.00 35.091.67 808.33 0.0() 000 36.50000 0.0 511512006 36560.00 0.00 0.00 36,500.00 Fire WRIer Truk 532627 SL100FM so 7,500.00 O CO 100.60 000 6.750.00 7.500.00 6.7 Q.nD 760.00 D.00 0.00 i 500.00 0 0' 10113!2008 7.500.00 0.00 000 7500.00 Acura 2010 H524934 SL100Ft.I 50 42,98:92 0.00 1G3.G0 0100 27.938.89 42,902.92 27,938.09 ;.69E.59 0.00 0.00 36.53547 6.4414 1202112009 42.98292 UW 000 42982.92 Chevy K1500 Z206319 2009 SL100F1.1 50 34,113.95 0.00 1(IO.DO 0.00 22.564.07 34.713.95 22.564,07 6,942.79 0.08 0.00 29,S0686 5.2076 12/2112009 34.71J95 0.00 0.00 34.713.95 Chevy K 1500 G277029 2009 SL100F:A 5G 38,132.60 0.63 !DG.00 0.00 24.78619 30.132.60 24.766.19 7.620152 O.OD 0.00 3241271 5719.6 1212111009 38 132 60 0.00 0.00 30,132.60 Chevy 250OHD AF 102507 2010 1212112005 1!912D14 39.959 75 O.OD 39.969 15 0.00 SLICOFLI 5 D 39,969.15 0.00 100 00 0.00 25,970.95 39.969.15 25,979.95 6,661 42 O.On -32.64147 0.00 0.1) Chevy 2500 HD F1909707 2009 50 39.287.30 0.00 100.00 000 25,536.75 39,287.30 25,570.75 1,66746 OUG O.DD 33,394,21 5.893.0 1212112009 9.207.30 0.00 0.00 3926730 SL1DGRA Fwd Sxv Truci:1905 SEAOSBI9 211012010 10.76640 0.00 0.041 10,766.40 SLINI'l-I 50 10.?66.40 0.00 10000 0.00 6,818.72 10.766.40 6.816:72 7153.28 0.09 0. DO 8,97;00 1.794.4 Chevy Pick Up 4/12010 36 ;176.00 000 0 00 36.976.00 SL1 DOFIA 50 36.976.00 0.00 100.00 0.00 22,185.60 36,976 00 22.105.60 7.39520 O.OD 0.00 29,580 80 7 395.2 Chevy Pick Up *650 6118/2010 36.497.95 000 0.00 36.49795 SL100F1.1 50 36.49795 0.00 1DO.05 0.00 20.07387 36,497.95 20.073.07 7,299.59 0.00 O,DD 27,371.45 9.1244 Saw Truck 04 21812010 18.60D.00 000 0,00 20.6GO.00 SLIOOFU SO 20.600.00 0.00 100 Do 0.00 17,16000 28.60000 17.160,041 5.720.00 000 0,00 22.880.00 9.720.0 Pcd1 Up from Valento Held 1112612010 1.500.00 0.30 0.00 1,50000 SLIOOFLI 50 1,500.00 0.00 100.00 0.00 775.00 1,50D.DD 775.00 30000 0.00 000 1,07500 425.0 2001 BW Trucl, 1011212010 4500.00 Goo 0.00 4.60000 SLIGOFM so 4.500.00 0 00 100.00 0.00 2.250.00 4.500.00 2.250.00 930.00 11.00 000 3159.00 1.350.01 2005 Chevy 3500 112811011 14,972.38 000 Q.OG 14,942.38 SLIGOFM 50 14,942.38 0.00 160.00 0.00 6,47504 14,94236 6,475.Ga 2.939.48 000 000 9.453.52 5.478.8 2007 Chevy 3500 0.00 19 723.63 SLIGOR.1 so 19,723.63 0.00 100.00 0.00 0,546.91 19.723.63 C,546.91 3.944 73 0.00 O.OD 12,49164 7,231,9 112072011 19 723 63 0.00 1994 Ford F7OD Rallied 0.00 14,960 00 SL IDOFIJ 5 U 14,900.00 O. n] 10D.00 0 GO 6491.33 14.980.00 6 491 33 2,,9110 DD p 00 O.DO 9.407 33 5.492.6 113112611 14 950.10 0.00 Lube Truck 2152011 651730 >'3 G,00 000 65.000.00 SLI OBF1.1 5 0 65,0.30,00 0 00 100.00 0.00 28,166.67 65.000 OD 28.166 67 13,060.00 000 G DD 41.166 67 23,833.3 2011 Ch6vy PKk Up 6561 32,764.00 0.00 10D.OU Ono 13,651.67 32,764.00 13,651.67 6.S52.80 000 ODD 2.0.20447 12.559.5 311112011 32,164,00 0 G 000 3176400 SL100F1J 50 2011 Chevy Fick Up 3544 0.00 23,666.00 SLIOOFIJ 50 23,668.00 0.00 16000 0.00 9.861.67 23.666.BD 901.67 4.733.60 0.0 0.00 14.595.27 9.072.7 311112011 23,660.00 0.00 Cho1rd1el 1500 352505 S1.100R.1 50 36.6114.00 - 000 100.00 0.00 11,008.20 36.694.00 11,008.20 7,3:78.89 0W 000 18,34700 10.347,0 10712011 35.694.010 ROD 0.00 36.694.00 Dae S''vroel SUV 17/1112012 29.310.00 000 0.00 29,318.00 S1,100FIJ 50 29,318.00 0. DO 100.00 U.00 1.954,53 29.318.00 1,954.5.1 5463.60 O.OD 0,00 7,818.13 21,499.8 6lechanlc Truck WTJSSKK2C1609472 50.103.15 0(10 16O.00 0.00 0.00 50.163.15 0. 0`0 9196.59 000 COD 9,196.58 40.966.5 517/2013 000 50 163 15 000 50.163.75 SL100F1.I 50 Chevy Pick Up 69346 612711,113 0.00 27.760 45 0.00 27 760.45 SL IOOFLI 50 27,760.45 0.00 100.00 0,00 0.00 27.760.45 U Gil 4.628.74 0 CO 0,00 4,626.74 23133.7 - Chevy Pick Up 45286 6127.12013 0.00 27,623.04 0.00 27823.04 SLIGCFt.I 50 27,82.1.04 ROD 10000 0.00 0.00 27,023.04 0 G 4.63? 17 O.CD G.00 4,63117 23,185.8 spdsals Adluslmenl to 41W Wale cost values of maposei iMlx •109.945.61 0.00 0.00 -95,956.41 -109,945.61 1100 0.00 0.00 0.00 0.00 0.0 Printed' 4004/201410:30:404 j 90mW DON A461 8WMM D WWWbl9 Bull Wnwi L 1 kmw. Dnp am" 3 P14e4d In Barvle4 Doped DOe 8opinnin9 moons 08MIo" Ending rwr Us Book Co41 G4dlt Rduelon but. til S1179A 6 Ria R4porid B4'reef4Me 84pin4np CmW D4pr a We- 1$1 M4Ww roft Amum W1 Book VaW DAN LW XAny Yr mo Amuhl 1149 % AM D4/A4 WMfl Bn k Accum D9p4 AFYD 1)Y17W DaWW4no DWI al 1310 AU70S er10' rrucks (59) 1,8 101.7 105,746,66 109.9:5.61 1,88 ,90279 1. d0, 2.79 Q.00 0.00 1,517.291.36 1,880,902.79 1.613,247.75 130, 1 1 81 ._ 1, 23%,878.1: 135o Construction Egwpmenr Dresser Roller 62353 SLIQDFIJ 7 0 28.05D.00 11.00 1DO 00 000 28,050.00 20.059.00 28.050.00 0 W Boo 0.00 28,05000 p11711993 21, 050.00 0.00 0.00 28.050.00 Cal 120 G C9ader 9074 SL10DI'M 70 34.6?5.48 0.00 100.00 0.00 34,69540 39.69546 34.695.0 u.W O.DO 0. fh1 34,6E5 a8 7;1411994 34.G65?6 U.00 0.00 34.50548 Inger Rand Roller 5054 873011994 41.26287 0.00 0.00 41,262.87 SLIWFLI 70 41,26267 G.DU 10111 Do 0.00 41,262.07 41,26287 41,262.87 0.90 000 Do 41,262.87 Rlow•Kno¢ Wnlener 10021 133.033.15 St. IWrbt 70 133.03815 000 100.00 000 133,03815 133.038.15 133.03815 ON 0.00 0.00 133,03815 5,13011995 133,03615 0.00 0.00 53 19 793Ri9 Sweeper SN33072 5 1974000 0.00 000 19.740.00 SL100FA1 50 19,740.00 0.00 16000 QUD 19,74000 79,740.00 19.740.00 0.00 DQO 0.0(l 19.14000 Ford Tractor Loader 8:711995 37.61415 DOD 0,00 37,614.15 SLIDOFLI 70 37.61415 0.00 100.10 0.00 37,614.15 37,614.15 .17.614.15 0.00 0.01) 0.00 37.514 15 Neal Paver 310406 4;2611996 431GO.U0 O.OG 0.00 43.100.00 SL100F:,1 70 43,10000 0.00 lbu00 0.00 43.100.00 43,100.00 43,100.00 0.00 DOD 000 43.100.00 Ing Rand Royer 67160 111111996 47 25;100 0.00 0 60 47,250.00 3L109FkI 70 47,250 W 000 10000 0.00 47,250.00 47.250.00 47,250.0(1 0.00 0.00 0 W 47.250.00 Cal Hoe 416C 2580 8!2911997 5649000 0.00 0.00 50,490.00 SLIDORM 70 56.49D.00 0.UD 100.06 0.00 50.490.00 56,490.00 56490.,1.•0 0.00 0.00 0.00 5649p.O0 Gehl Slid 1.2606 6!24!1997 4010005 0.00 000 40,10085 SLIDDF1,1 70 40 190. 85 0.00 100.00 0.00 40,190,85 40,190.85 40,190.05 05.00 000 0.00 40,19085 IR RDdnf Vb 140613 10128.11997 54 600 00 0.00 000 54.600 00 S1.703F61 70 54.600 00 0.00 !00,(10 0.00 54.600 00 54.600,OD 54.600.00 0,00 0 CIO 000 54.600 00 IR 14 Ton 5066 12'191997 1143;1,10 0.00 0,00 11,430.00 SLIOOFM 50 11.430.00 0.00 100.00 UW 11,43D.00 11,430.00 11,430.00 000 OQO 0.00 11430.00 Dresser Rollar 470202 413011997 14.206 49 0.00 coo 14 206 49 SLI OOFI3 50 14.286 49 0.00 100.00 0.00 14,205.49 14.206.49 14.2116 49 000 0 M 0.00 14,286.49 Dislribblor 1290 92011997 47,516 60 6.00 000 47.526.60 SL100FI,1 50 47.526.60 0.00 16000 0.00 47,526.00 47,526.80 47.526.89 G,00 0.00 0.00 47.528.80 Mack Dist 02712 2311998 44175 UU 003 000 44 625.00 SLIOUFI,1 50 44,625 00 O OG 100 W .0.00 44,625.00 44.625.00 44,625.611 0.00 D 00 0.00 44,625,00 Vb Roller 410 51291998 2V-59 00 000 0.00 26,090.00 SL100FId F U 26,09000 000 10000 0.00 26,090.00 26,090.00 2111.090.08 0.61 0.00 0.00 26,090 00 IRUD2A 140510 2125!1999 15.750 LID 0.08 000 15.75000 SLIODFIt 5U 15.750.00 0.00 10000 0.00 15,750.00 15,750.00 15.750.0y1 0.011 0 0.00 15,760.00 Co"resear 291166 212511999 12.60:00 D.G9 000 12.60.00 SLIOOFI3 50 12.60000 0.00 100.00 U.00 12.600.00 12.600.00 12.600.00 0.00 U.D0 0.00 12,600.00 Cal CO 534 C Ret10r 7123'1999 60,64800 0.00 0.00 80.64000 SLIOOFIA 70 80,640.00 0.00 100.00 0.00 80,640.00 00.640.00 80,640.00 GM 000 0.00 80,840.00 Less Eloy Paver 11611 31M112000 32,60000 0.00 000 32,000.00 SLIOOFI.1 5O 32000.00 0.00 100 DO 0.00 32,000.00 32600.00 32.900.UU 0.00 0.00 0.00 32.000.00 Case Trach 0.00 000 38.30925 SL100FId 50 38,309.25 G.01)1DODO LIM 38,309.25 30.309.25 36.309.:5 G.W DnQ 0.00 38304.25 3.11012000 36.309.25 Loader Wth Planer 3x2712000 41.43090 0.00 0.00 41430.90 SL100FL1 50 41.43090 0.00 10006 0.00 41,47090 41,430.90 41,430.90 0.130 000 OG0 41,43090 4D' Trailer 2556 SLIGOFId 5D 11,06670 0.00 10006 0.00 Z1,066.70 21,00670 21.066.70 0.00 1, 05 1?D0 21D6fi.70 312012DDO 21,066.70 090 000 21.065.70 Cal Dozer • Cole 0.00 35.008.00 SL1GOFrd 50 35,000.00 0.00 10000 0.00 35,000.00 35,000.00 35.000.00 6.00 000 0.00 35.00000 9/112000 35,630.00 0.00 Cal C>toder 41AK 60663 SL700F61 70 104,475.00 0.03 1MOO Hu 104,479.00 104.475.00 104.41T5.00 0.00 nal 0.1)) 1p4,415.W 31512002 159,475.00 000 0.00 104,47500 Royer 163786 5;xv20G1 10.55865 0.00 0,00 10,568 65 SL100F1,1 so 10,568.65 0.1!0 LOOM 0.00 10,568,65 10,566.65 10.568.65 V. 00 U DO 0.09 10,566 65 Cot RWer0598 4,128/4(102 40,76625 0.00 0.00 4076525 SL1u0F1,1 50 40,76625 0.00 1m 00 0.00 40,766.25 40766.25 40.766.?5 0.0 000 0.00 Q1.id615 Cel Paver 10000 00330 ODFM 7 0 199,500.00 LIM I 00.00 0.00 199,500,00 199,500.00 199,5(10 011 G.Du 000 O.00 199.500 00 812712003 iUO,llur 00 0.00 000 199.500 00 GLI Cal Paver 655C 266 911&2003 225,60.1?5 0,00 000 22558225 SL100F61 70 225,582.25 U,00 100.00 0.00 225,582.25 225,582.25 225,502.25 0.00 000 O.OD 275,562.25 Orae Broam 3U4 Primed: 4!0412014 10:30'40An 3 64OW Debs Aug Beier.oee 0epreebblaBa.le Current;Aealfw L1e}reeMM Oda B.pinnlep Ad"oxa DdaOme E+vAro Dpr Ufa Boak Cacl Cmdl 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NW 817WA L Prbr RapaM DgvovWv Bnkvlkrp Curren) Depr i Not Sr tW Ad"m 6ndlnp A-= Nel %A Valet IO NOW In SuvleeDlapoad MWVO01ry Yr Na Amount Lk■ % AFYD Deprdallort Bede Aocum Dept AFYD 17071.0 Ddwatr Bepr Date c 1350 Constrfldtlon Equipment SLIDOFkt 50 la.50100 O.0 100.00 0.00 18.50000 18,500.00 10,500.00 0.00 0.00 0,00 18.6DO.00 DO W612DO3 10,503.60 0.00 0.00 18,500.00 y Cal Con paolor 563 1024 6(412004 59 144 00 0 Go 11.00 60 144.60 SL I DOFI3 50 69.W.00 000 100.00 0.00 69.184 00 69,144 00 69.1110 ((11 0.00 0.00 0.00 69.144 00 0.0 Borna9 Steel Roger 3409 Sr?5!2004 Ot.200.00 3.UQ 0.00 61.200.00 SLICUFIA 50 61.200.00 D.00 100.00 0.00 61.20000 61.200.DD Gl.200.On 0.00 6.40 Boo 61,200.00 00 Rat AILS Grader 5114 81612004 O.000.00 Goo 0.00 3.00.00 SUOOFLt f.0 1000.00 0.00 100.00 0.00 3.00000 3.000.00 3,600.00 6.00 060 000 3.000.00 00 7 Cel Paver 0491 927/2004 5t 63! On 000 0.00 51.887.00 SL10OFk1 50 51087.0 O.OD 100.0x1 0.00 SI 807.0 51,08700 51.007.00 0.1111 OOP OW 51.887.00 0.0 i Lee boy Pavel 42615 1213112004 4? 901 Lnl 0.00 0.n0 42 90O 00 Sl OOFM 50 42 M0.00 0.00 100.00 0.00 42,990.00 42,900.00 42.900,00 005 000 0 DO 42.900.00 0.0 Accurate lacer 21572005 21.000 00 0.40 000 21480.00 SLIGOFIJ 50 21 460.00 0.00 '100.00 0.00 21.480.00 21,480.00 21,480.00 Ono Q uu 9 On 21.460.00 Do I Receded in trade for assel 4110 35112005 32 110 00 DOD O.Go 32110.00 SL1OGF1.1 70 32116.00 0.00 1 0.00 0.00 32.110.00 32,110.00 32.110.00 ROD 0.00 000 32.1IDA0 00 I Shu111e BoNy 812!2005 162.600.00 U.00 0.00 252 640.00 SL100FLI 100 251690.00 0.00 10000 000 252,690.00 252.690.00 262 690.00 0.00 ON 0.00 252,690.00 00 I Oynspac CCI 12 Roger 9150!2005 32.330 60 000 0.00 32.330.00 SLIODFLI 70 32 330.00 0.00 100.00 0.00 32.330 DO 32.330.00 32.330.00 n DO O.OD 0.00 32.330.00 0.0 ShW9 Fool Roilet (IR) 3115!2006 i91ia,34 0.00 0.00 7927634 SLIOOF61 7D 79.276.34 0.110 1x'10.00 0.00 79.276,34 79.276.34 79,276.34 000 000 0.00 19,276.34 0.0 Cal Roger 0031!4 4!17120D6 10:403?00 000 0.00 103.03200 SLIODFI.I 70 103,032.00 0.00 1(hl 00 O.DD 103.032.00 103.03200 1D3,0200 0.0.) 0.00 0.00 103.032.00 0.0 Kxnateu BWK)Ozp., 0319 4!26!2006 90.59502 0.00 0.00 9'1).595.02 SL10DFM 50 90.595,02 0.00 I0.90 O.UO 90,595.02 9D,595.02 90.595.02 0,(@ DOD 0.00 90.595.02 0.0 Atha/a RAW Gompaelor 4121112006 19.61(1 (X1 0 CG 000 19.010.00 SLIOOFM 50 19,610.0 0.00 1 DOM 11.00 19.610.00 19,610.00 19,61000 0 0 u Qu 0.00 19.610.00 0.0 Pavor 00135 4126,2006 295 X41 S4 0 00 0.00 296,941.54 SLIGOFf,I too 296 941.54 O DD 100 0 0.00 2267.954.38 296,941.54 257954 nn 26,997.16 000 @OD 196,941 54 0.0 Eager Bevel Low Boy 070654 513012006 16.19140 O.GB HO 40,191.40 SLIOOFLI 50 40,191.40 0.00 1600'17 0.00 40.19140 40.191.40 4D.19140 0.00 iIQD DOD 40,19140 00 Gomtan Rupp 6' PurT. 46912 61IW2006 25.333 98 000 0110 25,333.98 SL I OOFI.I so 25.333.93 000 160 CA 0.00 25,331.90 25,333.98 2513.198 :'1 DO U N 000 2533398 0.0 Tr2+ln9 Tr,14ar 7 K40 066352 7!1712008 25.07$ DD 0.00 0.00 25 075.00 SL I OGI'M 50 25,075.00 0.00 10000 0.00 25,075.00 25,015.00 25.015.0 0.110 C. 01 000 25.075 On no Gene.1810r 7n7!2006 1.915 60 0.0111 000 1925.00 SL IOU M 50 1425.0 0.00 150.1.0 0.00 1,925.00 1.925.00 1.92F. 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O.C•0 000 22,260.00 SL1riOFh1 50 ?2.260.00 0.00 100.0 0.00 22,260.00 22,260.00 22.260.00 0.00 0Oil 000 22,2.60 DO 0.0 66 BCA 24 RoNer 1512007 30730.00 0.00 0.00 30.740.00 SLIOOrk1 50 30,740.00 0.00 100.03 O.UO 30.740,00 30,740.DO 30,74O.Do O.OD 000 0.00 30,740.00 0,0 Cat 315 CL Excavolor 01628 1121/2/107 1/2012014 93194.75 0.00 r 93 754.75 0.0 SL100FI.1 5 0 03,194.75 0.11 100,00 O.DO 93.194.76 93,194.75 93.194 75 0 0 0.00 93 t 94 75 47 DO U,0 Cal 315CL E7savalor 02340 1!22,4007 99.2'2307 0.00 0.00 99.:.2307 S1.10017M FO 99,1.23.61 0.G0 100.00 000 99.223.67 99.223.87 99.223.01 0.00 Q60 000 99,223.87 0.0 Geld Skid LoadarwMAnp lieso 3!9!207 3!3112014 40,124 Du 000 4811"-100 0.00 SUC-07M 50 4D 124.00 000 100.00 OAO 46,12400 48.12400 48,124.0n1 D.0 DOD •49.18400 0.00 0.0 Rorro D.atnbuto; Tluck. 47024 3t42NJ7 Ilia ?0: 95 0 An 900 103.702.98 SL I OOFI.I 70 101-102.98 0.00 10000 0.00 90,122 82 103.702.90 90,127112 i 3.50616 000 6.00 103,702 96 0.0 Dynapac Rallef C2321-11' 1102 3134'2007 10547000 0.00 0,00 105.47O.D0 SLt00rm 70 105470.00 O.L42 100.00 0.00 90.40204 105.470 DO 90402.04 15,067.16 DUO n00 106,47000 0.0 GPS on Equipment 313012007 70 134 00 000 0 OD 70134.00 SLIOOrm 50 10,134.00 0.00 100.00 O.U6 70.134.00 70.134.OD 70.134 00 GAO D GO 0 DD 70,134 OO 0.0 Cat O6 Do:9r 411112007 191122x'1 51 0.00 0.00 190 2!6.54 S1.1001713 7 0 M.226.54 0.00 100.00 0.00 163.051.32 190,226.54 103.051.32 27 175.;; DOD 0 Of! 190.226 54 0.0 Tack Trakr 4123!2007 955660 0.00 0.00 8556.00 SLIOOFLI 50 8586.00 0.00 16400 0OD, 8,506.00 9,58600 9,566.x111 0.00 0.00 O.00 8,586.00 0.0 BA25 Broom Allachry%nl _ 529!2007 14 -320 00 0.00 ODD i4 GI&C-D SL10GF Id so 14.626.05 (1 63 '10)) 00 0.00 14.62B 00 14,620.00 14,62P 00 0.00 0 00 000 14.628.00 0.0 345 CL Chl Excavalu 1011112007 256 240.00 0.00 3.00 296.240.00 SL100rLI 70 296.240 00 D G-0 700.00 0.00 232.760.00 296.240 00 232,'160.00 42.320.00 0 00 000 275.080 00 21.160.0 Low Boy Tr34r 2044 Prolletl: 41002014 M30,40A6 t: 5 DaMeblabla Baak Lrtrra(d 6 Amuta 6411444 Dalae AtuJ Balrilra But. WI617BIAL PrWRaWW DaDra41a61a Bsorin9 cutiWOWY NalaY W1MdWom &ld4Ataan NABookUlm 10 PI4e4d In WAoa DWaaa7 DW B491r+de9 A"019.0 04WOnt EmAn9 r LMa UA Book Cott CFIAlR &a0WI Anroanl Uts % AFYD 04p1WAAW Bank AmWP Dapr AM IM* n -H I I Da1r Data M14Wanv Yr 7350 Consrrurfion Eouipmen7 5.379.50 SL100F1.1 50 5.379.50 000 100.00 0.00 5.37950 5,079.50 5,719.50 4,00 DDD G•DD 5.079.50 D.D 1/11/2000 5.329.50 0.00 0.00 8 Comm a Drop Harmer 0.010 3.318.86 SL16OF1.1 50 3,31886 0.00 10000 DOD 3.310.86 3,31R.Ofi 3,010.86 C.UO 0.00 DAD 3.318 A6 On 311512008 Q Bruce Broom 404283 J.31386 0.00 25'680.00 0.00 IMOD O. W 25,252 00 25.600.(70 25,252.00 •118.06 U OD Don 25,680.00 00 41292008 25 650.00 0.00 009 25 600.00 SLIOOFRI 50 g Brat Broom 465053 25.680.00 SL100FI,t 5 0 25,606.00 0.00 190.00 9,00 25,25200 25.68000 25.25'' (1D 428 00 DOD n 00 25.680.00 D O 412912006 2S.60O,Cv1 O DO 000 U Cal 315clENCivat012057 O.OD 105.000.00 SLIOOFI,I 50 105.000.00 O.UU 190.00 0.00 703.250.00 105.000.00 103,250.00 1,780 n0 000 U.O11 105.00000 0.0' 413012008 1e5TN De � 0 00 2 AG TEK U GO O.DD 19,612.10 SLIOOFht 50 19.612.10 6.00 160.00 4UD 19,285 23 19,012.10 19,285.23 328 B7 0.00 O.UO 19,612.10 0 413212D08 7g G12.1O 5 Hw mar 6 vinralory Platz for EYcavaWn 29 300.00 0.09 100.00 0.00 28.323.33 29.300,00 28,323,33 974.67 D.DU 0.00 29.300.00 0 fl 512712008 29.3W-110 O.OG 0.00 29.300.00 SLI0DFL1 50 6 2008 Case Tilrk Loader 57.001.61 SLIODFRI 50 57081.61 000 160.00 000 55,170.88 57,OB1.61 55.17688 4.P?l273 0.00 000 57,DBt.fi1 0.0 512912008 5708761 0.00 1100 9 Bamer wail sections SLIOOFI4 50 26 460.OG 0.00 1 W.Do 0.00 23.760.00 26.40000 23.760 00 2.64 0.06 0.00 O.DO 26.,400,00 0. 10:&2008 2u 400 W Goo 0.00 26.400.00 0 Anmv Boards 0.00 0.00 8 651.00 S000F1,1 so 0.651.00 0.00 iW DO O.OD 8.074.27 0 651 no 11.074.27 076 73 D.OD 0 OD 8,66100 0 81112DOO 5.65100 I Tra*r Hak k1>ark 2005 - H135390 1,506.06 0.00 100.00 O.OD 1,95&33 2.500.00 1 1,9 3.3. ret 67 0.00 003 2,500,00 no 412212009 2,560.00 0.00 0.00 2.500.00 SLIDOFI,1 50 5 CAT 42DE backl ae Kk WOUG43 50 19.005.43 0.00 INA 6.00 15.204,3G 10,005.43 15.20436 3,00107 0.00 000 19,005.43 0.0 8/112009 19065,43 0.00 0.00 19005.43 SL1COFkt 6 Farms- Vision O.GO 4.900.00 SL10OFIJ 30 4.1100.00 O.OD 1LilOD II OU 4,9DO.OU 4,900.0(! 4.9UO.UD OW QUO O.W 4.900.00 OD 91302009 4 900 00 060 7 Vision- Trucks &Traizrs104,b48.00 000 104.548.00 SLIODFI.1 50 GOC 160,00 0.00 04.293.20 104,548.00 9,4,093.20 10.45460 OAD 0.00 t0A,648,06 0.0 91K12009 104.55800 0.90 6 Cal 420 E Itarirhoe - MAC km.U2 SLIOURJ 50 72,900.00 0.00 1DO.OU 000 51,030.00 72,90000 51,030.00 14,580.00 G.nO 0.0BS,fi1000 7.290.0 IOIW2009 7290000 OGD 0.00 72.90000 a Laser Salevaz 5000FL7 5 U 49 724.40 0.013 100.00 O.OD 33.970.34 49,724.40 3 83.9/ ]4 4.941.03 000 0.60 43,923.22 5.001.1 1102009 49.724 441 O.OG 0.00 4972440 2 CAT 345 Attach Pip. Grabber -)(CX so 9095.00 000 100 00 0.00 6,063.33 9.095.00 6.06333 1,019(1(1 0.00 0.00 7.882.33 1,2126 1112412009 9.025 06 O G6 Ono 9.095.00 51100111,1 3 VI6 ROLLER C534 .143450D165 41,148.25 OW 100.00 0.00 27.402.17 47.148.25 27.43271 8,229.85 0.00 0.00 35,661,82 5486.4 121412009 4114825 0,00 0,00 41140.25 SL100FI,1 SU 4 GstC Siena 2606 30 11,W0.G0 0.00 IW.OD 0.00 10,69445 11,000.00 10,694.45 30555 6.09 O.W 11.02006 0.0 12/1612009 1I,GOBCo O,OL• 0.00 11 DOD 00 SLIOOF6t 5 Concrete W Behind San - 9U7001 50 23,112.00 0.00 too 00 0.0(1 15,022.86 23.112.00 15.02:.00 4,6112,46 0.00 DOD 1Q,fi45.2D 3.466. 1212112009 20.11266 0.00 goo 23.112.00 SLIOOFI,1 1 Stem Boz DOD D,W SLIOUFI4 50 3516.7] 0.00 16000 O.Di1 2,24027 0.546.73 2,245.27 109.35 0 O 0.00 2.955.62 591,1 112812610 3540 i3 .3.546.73 2 GPS System • DLP 50 t 1,258.00 Ii.DJ 1 W.l (I O.OD 7.130.07 11,258.00 7 13007 2,15160 O.OD 0.00 9,381.67 1,8711.3 21512010 11.25SW 0.00 0.00 11,258.00 SLi00FIA , 3 Cat Roller Sheelit Fax CP433C - 2.1 SLIDUFI3 50 25.750.00 0.60 100.00 0.00 76,495.03 28.760.00 t 0.495 413 S 3511 OB O 00 0.00 21.845.83 4,904.1 2J1712010 211.750:36 0.00 000 26.750.00 5 Cat Roger CB534CFGM0022.199 750170.00 000 1GO.OD DOD 46,250 UO 75,000.00 46.250.06 15.(,40.60 Of.'U Don 61,250.00 13.750.0 2727/2010 75.06000 0.60 0.00 75.000.00 SLIOOFid 50 . 6 Shear He Onver ADO S000FL1 50 41100.03 0.00 1WOO 0,00 25,345.00 41,100.00 25.345.90 6.1,•:500 0.00 •31.510,40 Q.OD D 3111/2010 1120.2(114 4116500 0.00 41.100 DO 7 VAC System FX3O• FX30XKADOO 41,956.80 fig" 1W.00 0.00 25.192.00 41.986.00 25.192 U0 L1.J9735 010 O.DO 33,589.44 8397.3 311&12010 419e6au 000 0.00 0.m80 SLIGOF!d 50 D Sl.id Loader 0.00 51.135.30 SL IODFIJ 50 51 135.30 0.00 I DO CD 0 00 30.601 in 51,135.30 0 0.681 10 11- 10,.01 95 O OL'� 0.00 46.90,4 2 a 10.227 0 4!1512010 51,135 30 O.OD A Cenanl Fo;ms 000 O.fA to 45060 SL100F7.t 50 19.450.00 0.00 100.00 O.OD 11.021.67 10,450.00 11.021.67 3.86000 0.00 MOD 14.011.07 4.53&3 0012010 i5 Barrels 19.450.00 OOG 0,00 0.34000 SL100FId 5D 11.3.10.00 OOO 700.06 0.00 0,237.00 11,340.011 6,2.371)0 2.26801,0.00 a 0 0,505.00 2,835.0 612112010 i6 Gas & Pipe Lacer 11.340.09 20874,56 SUWFRI 50 20.874,56 .3. (111 160.00 0.00 11.481.00 20.874.5fi 0,401.00 4,17491 DOD 000 15.655.91 5,? 8. 612112010 20,0741.6 600 0.00 IB 3Light Tovers SU ,41.114.00 0.00 100.60 0.60 7485.00 74,100.00 7.46500 ;,no 00 0 0 DOO 10.30500 3.795.0 71512010 14,102110 OUO 0.00 14100.06 SLIOOFI.1 ;g GPS Base ]Rover ---------- ----- -"--- V-� Pnnian: 4PO41201410:30:4OAh t: 5 1360 Sunay Eawwrian! U.00 10000 0.00 3.535.00 3.535.00 3.535.01 Pat Van Trairel5 0.01 Doted" Bak 3.535.00 0.0 70 7,036.60 1012312003 C%"00AIIAN W"i1w 0.00 000 3.535,00 8eheledBawl Ar Compre5!0r AaWBdrinoa 7036.60 0.0 LIM BoaliCaal CmAtRaduagm Bus. Waip1At PrlarPapoW Dopraokbiie Bapimkv Cur..e10W& NNC.e HMAdWiM BndNCA- NM8-111W 1 PUoadlnWVI44DIMo4NDN+ B�9k4 A"Uona D.{edw ER&M Dw 112312DO7 15,0 a 00 Ucs% AFYD 0.00 D*rsaWlen 8adc Abtembepr AFM 170700 0111 ar7 Dap 7, 990.00 Dale 2.340.00 0.00 0.00 2346.00 WYJCanv Yr lb so 646 29 AmaW 0.00 484 72 646.29 4122/2009 10.200.00 000 000 10.200.00 SL100F1.1 1350 Construction E•qulpmant U GO 100 no n.00 4,266 fii 6,0(10,00 4,265.67 50 24,270.00 0.00 i0U.U0 0,00 12.9!4,00 24,Z10.OU 12,954 UO 4,054.00 O.OG 0.00 11,70.0 A7?. 7137112010 24.270.00 0.00 000 24.270.00 SL10OF„1 11 ` 1360 Sundry EauWrn&nr f 71 46.019 64 0,00 0.00 46,619 89 sn.e1 P,knO 50 35,000.67 0.00 100.00 0.00 19,250.36 35,OOD.67 19,25036 7,05013 OOD D0? 26,25049 7501 7113/2010 35.0[.767 000 000 35,000.67 SLIMORM Vnlun Loader 152.636.57 5L10ORI 7 0 152,636 57 0.00 10000 0.00 59,964.36 152.636.57 59,964.36 21,605.2: D OU O DO 81,769.58 70,866, 71612010 152.635 57 0.00 O W Cat 420 Leader 70 90 741.35 0.00 10000 0.00 35.000.24 90,741.35 35.000.24 1,'.,963 G5 0,00 0.00 47,953.29 42.776 101712010 9D.7,11 35 0.00 0.00 90 741.35 SL100FR1 Cola Planer SLIGOFU 5D 11,02100 o.00 100.00 0.00 5,326.82 11.021.00 5,3.',0.02 ;,2G nl O.DG 000 1,53102 3.4898 1111012010 11.071.00 0.00 0.00 1102100 2 Diesel Ar Compressors 0.00 17000.00 SLIOOFM 50 17,070100 0.00 100.00 0.00 7,36667 17.000.00 7.366.67 3,5DO.OD DOD 0.00 10766. i 23 2/372011 17, GRA 000 Trail King Trail TK 110 SLIGOFRI 70 65.309.50 0.00 100.00 0.00 19.748.37 65.309.50 19.740.37 9.029.!4 000 DOD 29,076.31 36,231.2 2116120(1 65.3EG.58 000 0.00 65.309.50 - Cat Skid Seer - 00 SL I OGRA so 24.000.OD 000 t OD.00 0.00 10.000.00 24,000.00 1 O.ODO.OG 4.800,00 U 00 0 00 14.800.00 9,200.0 2/2312011 24.060.00 0.00 0.00 24 000 Stanley Drop Hammar 1700007 SLICOFRI 50 21.UD0.00 0.00 t00.0D OR 6.300.00 21.070.00 6.300.00 4.^100.00 0,00 0,00 10,500.00 10.500.0 1011/2011 21.000 DO 000 O.00 21.000.00 Accurate Lasor S1100F1 50 K200.00 OW 100.00 0.00 7.26000 24,200.00 7,260.00 0.00 0.00 12,10,0.00 12.1010 10;112011 2!200.00 0.00 O.DD 24,200,60 14,64000 Cat Paver 00256 SLIOGFLI 100 201,834:00 aGO 100.00 0.00 30.275.10 201,83400 30,275.111 20.183.40 0.00 1100 50,458.50 151, 55 107112011.401,331.0n 0.00 000 201,034.00 TrDw Stealth 8637 SLIOOFM 50 3,932.00 aDO 10D00 000 1,179.60 3,93200 1.179.00 7;6,40 O.OD D.OD 1.966.00 1.966.0 1011!2011 3.93200 0.00 0.00 3.932.00 Mach 600LowBay SL100Ff.1 70 49.500,00 0.00 100.00 9.00 7,071.43 49,500.OD 7.07143 7.071.43 0.00 000 14,142.86 35,357.1 3131/2012 49.56000 0.00 0.00 49.500.00 Cat 328 front Triade 50 192168.87 U.OU IW.00 0.00 28.825.33 192,160.87 26,62533 30.43377 0.00 0.00 67,259.10 124,909.7 71612012 192. 168.87 0.00 0.00 192168.87 SL10OF1,1 Gomaco Cura Macrvne 0.00 SLIOOFM 50 20,9S4.80 0.00 10000 U.00 3.143.23 20.954.88 3,143 23 1.394 99 0,06 •4 540.22 0 00 0.0 71512012 811312013 20,954.66 0.00 10.954.89 Com Pro Trailer 59147 50 9.097.09 0.00 10000 0.006064'! 9,09709 6064; 1,0115.42 0.00 0.00 :425.89 6,871.2 1211912012 9.027.09 000 0.00 9.097.09 SLIWFRI ruck Viater Ttk 2805 01050 SLIODFIA 5D 34.000.00 0.00 16000 0.00 2,266.67 34,000.00 2.266.G7 6,ROD go DOD 0.00 9,066.67 24,933.3 12/2112012 34000.00 000 0.00 34000.00 VAC AS100 1212112012 256.825.00 000 0.00 258.825.00 SLIOGR1 50 256,825.00 000 100.00 0.00 17.25500 250,025.00 17,255.00 51.705.OG 0.00 0.00 619.020.00 189.80S.0 CAT AP 1DODD Paver 181000.00 SL IOGFM 50 181.0[,7 00 0.00 100.00 0.00 0.00 1511,000.00 11A0 30.206 DD G QU Ono 36,200.00 144.800.0 11 4112013 U. 1151,000.09 0.00 GOM.ACO GT3600 Curb Ma -'line 0.00 246,852.00 SLINFR1 50 246852.00 000 IOGUO 000 0.00 248,85200 61.00 33,760.27 000 000 33,ifl027 215.6717 CV1312D13 O.DG 246.652.00 ,0032!3 Ad1U5lmHa.16 Eklunele CDsI values of tlIspOsed assets -203,373.53 000 GOO •169,1506 98 -203,373.63 0 0fi 0.00 0.00 0,00 000 0.0 11 1350 Consrructrun Ed.urnm4nf (1121 6.063 49816 424652.00 203.373 636,309,977.13 6,309.977.13 OA7 0.00 4,590.133.33 6.309.977.13 4,759.940.11 52�9A4.23 •177,360.97, 5.107, 15.56 1.202,661 5 1360 Sunay Eawwrian! U.00 10000 0.00 3.535.00 3.535.00 3.535.01 Pat Van Trairel5 0.01 0.00 3.535.00 0.0 70 7,036.60 1012312003 3535.00 0.00 000 3.535,00 SLIOOFM Ar Compre5!0r 0.00 7036.60 0.0 50 16,654.00 0.00 10000 61112005 7,036.60 O.OD 0.00 7.035.60 SLIDOFM Fork Llk Shop 16.654 00 00 50 2.349 00 6.00 10000 0.00 112312DO7 15,0 a 00 0.00 0.00 16,054.00 SI -100R.1 Storage Pod Do 50 10, 200 00 0.00 100.011 0.00 7, 990.00 611412007 2.340.00 0.00 0.00 2346.00 SLIOOFM Accurate so 646 29 0.00 100 Ott 0.00 484 72 646.29 4122/2009 10.200.00 000 000 10.200.00 SL100F1.1 Hard Drives • ESI U GO 100 no n.00 4,266 fii 6,0(10,00 4,265.67 6!3012009 646 29 0.00 0,00 646.29 SLIOOFRI Software Development 0.00 42,514,99 40,619.69 42.514,99 ] o .2 6;2/2010 8.00.00 0110 0.00 6,600.00 SLIOGFM 11 ` 1360 Sundry EauWrn&nr f 71 46.019 64 0,00 0.00 46,619 89 6 50 3,53500 P,intad, U.00 10000 0.00 3.535.00 3.535.00 3.535.01 O.OD 0.01 0.00 3.535.00 0.0 70 7,036.60 0.00 100. DO 0.00 7.D36.60 7,03660 7.035 60 0,00 O DO 0.00 7036.60 0.0 50 16,654.00 0.00 10000 U.00 16,054 00 16.654.00 16,054. W . 0.00 0 011 0.00 16.654 00 00 50 2.349 00 6.00 10000 0.00 2.34800 2.340.00 2.340 DO 0.00 0.00 0.00 2.34800 Do 50 10, 200 00 0.00 100.011 0.00 7, 990.00 10.200.00 7,99000 2.2 i0 01) 0 N. 0.00 10.20D 00 00 so 646 29 0.00 100 Ott 0.00 484 72 646.29 464.72 129.217 000 0.00 613.96 323 so 6,00.1.00 U GO 100 no n.00 4,266 fii 6,0(10,00 4,265.67 1,6110.08 000 0 DD 5,866,67 2.1333 4n.619.69 U 00 0.00 42,514,99 40,619.69 42.514,99 ] o .2 0.09 46.4N.25 .1 .- 2.169.6 Pnnrad. 4104!2014 10.30:4OAt c 7370 Office Eouiwnenf DoptuWf1a BM4 DgrtwS L A4a!m aMMIMb!1 GlIk" Dat" AM•t Bdaor 7 Funutura Incl TelaDnunz L8e 1.49BMW Boali Goal Cr4d Madualtun BUa. Fit 617191.01• Not HrpodW De wMW, BapMning LUfwd DMI A IW Seo Wt AdjhWN FJnIMO Amel NO Beek Vill 10 PltaadMBaNleal>fepeulDW OW Ba0lnnirW Ad+YYona DalaYone 913.13.00 Erdlro OW F4YJCom Yr Ito 91,233 00 Amount US % ARD 71121112007 OapnaoYNen 0.00 AoaumDMr AFM 11W70A Dai.Yahe low @ Telephone 1365 auildrng 8 Lurid 6 DOD DO SL100FIA 50 6,000.00 0.00 100.00 0.00 6,000.UO 6,00000 5.000.00 0.00 000 0 DO 6. .0 1 Land 6,L'A.00 0.00 0.00 506.984.00 (vane 00 SBS 984.00 0.00 100.00 0.00 0.00 0.00 D. W O.OD 0.00 GOD 000 586,984 0 i 1(202007 586.984 no 2 Plan Printerscanner 10.412.76 SL100F61 so 18.412 76 0.00 100.00 0.00 111,412.'16 10.412 76 2 1304din4 0.00 D W 0.00 004.00 SLIOOFId io 0 637.004.00 O.(nl 100.00 0.00 109.101.09 tl37.004 00 109.107 09 21 447.60 D.Lti ODD 130.570 78 706,513.2 11/2012007 637 084,00 0 DO 000 637 3 Elactron!c Stralegls 6 Out Building 2,133.00 G.DO 000 50.97700 SL100FM 100 50,977.00 11.110 100.00 0,00 25.913.31 51977.011 25,91331 5497.70 000 ��n. 0.00 31,01(07 19,955.5 1112012007 50,911.00 SL1GOR.1 1.475,045.00 D 00 0.00 135.020.40 080,001 00 135,0_0.00 61 9 S . 9 313,46 .2 )tal- 1365 Building & Land (3) 1 475,0:5 00 0.00 0.00 1,475,04500 SLIOOFM so 2 443.75 0.00 100.00 0.00 2.443.75 2 443 75 2.•1.13.75 0.00 0.00 c 7370 Office Eouiwnenf 7 Funutura Incl TelaDnunz 233.00 SL100FL1 so 91,233.00 0.00 10(1.01) 0.00 91.233.00 91,233.00 913.13.00 0.00 0 GO 0 00 91,233 00 0.0 71121112007 91.233 00 0.00 000 91 @ Telephone 0.00 6 DOD DO SL100FIA 50 6,000.00 0.00 100.00 0.00 6,000.UO 6,00000 5.000.00 0.00 000 0 DO 6. .0 41112008 6,L'A.00 0.00 2 Plan Printerscanner 10.412.76 SL100F61 so 18.412 76 0.00 100.00 0.00 111,412.'16 10.412 76 MAU 75 0.00 D W 0.00 10 M2.76 D,0 7;2012007 111,412 16 0.00 0.00 3 Elactron!c Stralegls 50 2,133.00 0.00 100.00 0.00 2,133,06 2133.00 2.133.03 400 0.00 000 D33.00 0. 11120120D1 23 00 000 0.010 2.133.00 SL1GOR.1 4 Elaelron!cSlraleg•zs 2.64375 SLIOOFM so 2 443.75 0.00 100.00 0.00 2.443.75 2 443 75 2.•1.13.75 0.00 0.00 0.00 2 443.75 D 1112(3'2007 241,375 0.00 O.GO 5 Servar for Backup 3.041 14 S1.100171.1 50 3 041 N U.00 100.00 0.00 3,041 14 3.04114 3.691 14 0.00 DAO 0.00 3..41 1a D O 12126,'2007 3.641 14 000 0.00 ~ Naw Server • ESI 66 SL 100FId 50 29.813.66 0 00 10090 0.00 22.350.24 29,813.66 22,360.24 5 9172.73 000 0.00 28,322 97 1490.0 6130/2009 29.613.60 0.00 O GD 29.813 2 Electronic SvmAgKc SL10CF3i 50 3,155.97 0.00 INA 000 1,735.78 3.155.97 1.735./8 83119 0 o 0.00 236697 7199 1!1012010 3115597 000 0.00 3,155.97 3 Tim Srnih Office Furrulufe 4,623.20 SL 100171.4 50 4.62330 0 DO 100.00 0.00 2.46571 4,623.20 2.465.71 924 64 0.00 000 3,390 55 1,232.8 812/2010 4 623 20 0.00 000 1 Linda's 00 -Ce Fumliure 1.91200 SLI ODF3t 6 0 19120 U UO 10000 0.00 764.80 1.912.00 76480 38240 0.03 0.60 1.1147 20 764.8 12/1512010 1.91200 0.00 0.00 _ 7 Compuler St. ar 101112011 12.035 DO 0.00 000 12,035 00 SL 1001731 50 12,035.00 0.1ii1 10000 0.00 3.610.50 12.035.00 3,610.50 2 407 Ca 0.00 0.00 6.017.50 510175 5 Me9wellSystems (accounuras0hwael 0.00 S1.100F64 30 55 061.60 0.00 100.00 0.00 9.346.93 56,08160 9.3.16.93 9.346 93 D00 16,893 86 0.00 0 C iG13112012 1012112013 56,Cv1.6a 0.01 56.081 60 6 Protec!orEgmpmant 4,60300 SLIDOFM 100 4,606.00 0.00 1DoLID 000 115.20 4,608.00 11520 104.69 0.00 009 57600 4,0320 1;1112013 4.6118 ED 000 0.00 2 Senior w!ml" softwrre SLIOOFM 50 52.726!)6 O.OG 100.00 0.00 0.00 52,726.96 0.OU 51818 000 0.00 8787@ 51.8/81 311/2014 600 52.726.96 0.00 S2.726.96 Fcposais A!Nuitment t0 etrn'!nale COSI Values 01 dMosed 6558;5 •515,0131,60 9.011 11.00 •9.346.93 •56,001.60 0 0 0.00 900 000 OOO 0.0 _ 232,138 44 000 D.OD 154,315.09 232.138.44 163,652. R1'-3b�C13��� L �G6 1 5. .42 6,175.0 ital 1370 Office Equiprnanl (73) 235,493.019 52.726,96 56,C81.60 232.1)1944 1. 1380 Leashold 3 Land Improvement 433 00 5L 1001713 15 0 336.433.00 0.00 160 60 D.00 114,013.42 336,433.00 114,013.42 17..428 87 0 OG 0.00 136.442.29 19 .840,7 1112012007 300 43J.00 0.00 0.00 336 1 Tim Smith Orme 0.00 000 11,653.40 SL100FM 400 11,653.48 0.00 100.00 0(A 776.90 11,653.48 776.90 201.34 3.00 0. no 1088.4 .10. 85.e 811412010 11,653.40 OD Ott 346.0-6.48 34@.096.4@ 0.-0 0.09 114.790.32 340.08648 114.790.32 _ 2.",720.21 0Z( 00 13751 ,53 10.575.9 )fat- 1380Leaslrold(2) 3.09,0-540 I. 1385 Building PArsOnaf Prop 4 Idanufoctunng Pelwiial Property SLIUOFRt , 0 133.097 00 G.03 100.00 0.00 96,653.79 133,097.00 96.653.79 1yJl13.86 0.01 O.InI 115.667.65 17.4292 1112012007 133.097 00 0.00 0.00 133.097.00 5 Other Briding Persnna! Property 70 02,561.00 0.00 100.00 000 59.969.56 62,501.00 59.96956 11,797.29 000 0. DO 71,766,85 10,8141 1112m2DD7 8258100 11.00 000 82,581.00 SL100FId 9 Sign 602005 4.1110.39 000 000 4718.39 SLICURA 70 •1.710.39 0.00 i0000 0.00 3.25795 4.718.39 3.257 95 0,14 06 0.00 000 3.932 01 7195' 0 Shad Pole Barn Dan 0.00 15,994 42 SL100RA 10 0 15,994 42 0.110 100 00 0.00 5,19@.1 @ 15,994 42 5,190.10 1.dIw M 0.00 0 00 8.1-R 2 9,196 12172009 15 964 42 y39o.81 0.00 O0D-1ti5.OTA.40 236,79087 185,0?9,43 ., G �6--�11 9,1 .1 .26.6 )fat: 13658udd(ngPersonalPrOp (4) 236.�y0.81 O.Go 0.0 1.3f61 Pnnted' 4/04/2014 10'30'40A1 r 7 sik" D066 Aur BYwu Depact" Brla O&W 6 Aeaw Dniter 6" ul ID PlwW In WVIwlXw I Dig BaOrWia AMIlarA kw6nt WNDbr LW* Book Cat CraM PAKNon Rua. W 617VA i Prier RwodW DoppWaMe Aegnmkq Dua.M Dyl A FW Ow IWA"Heno 9wlft Aw" Nd Beck M DoleLWhrCenv YrUa Amount use% AFYD Bv"D lbn BW4 AMM AFM 1TW7M Ods"M Depr -and rprar10.3i^ .3578 5g8375,G0 3E9.d00.Bd 10.531,160,54 1053116054 000 0.00 6,719,145.76 9.944,176.54 6,994,256.00 76Z&Al 0.00 290.6 0,76 7,4 .013.73 3.OT3,1465 Prinled: A10412Dta 10:30:40AI DETAILS RELATIVE TO ASSETS (Continued) 13 i Other Plant and Equipment - Net Book Value --------------------------------------------- S 1OG,566 ---•----•----•----- - — - -- - -- - 1 (List office equipment, plant and operating equipment of gravel pits, quarries, commercial concrete products. steel fabrication plants, aircraft, etc., as well as equipment of any non -construction busiress enterprise, including recreational and pleasure boats. Do not include such items in Schedule 12.) DESCRIPTION YEAR ACQUIRED COST Accumulated depreciation, I NET BOOK VALUE Encumbrance general office and computer equipment j $ 517,149 $ 410,583 $ 106,566 $ 4.898 1 I � 14 Real Estate and Net Book Value of Improvements ------ -------------------------------------- $ LOCATION AND DESCRIPTION OF PROPERTY TITLE HELD IN WHOSE NAME NET AMOUNT OF BOOK VALUE ENCUMBRANCES Land and Property at 4898 Fieldstone Dr. Whitestown IN Calumet Civil Contractors, frit $ 1,524,039 $ 684,375 i i 15 Cash Surrender Value of Life Insurance Policies (exclusive of loans) ---------------------- 185,701 CORPORATIONS - Policies carried or officers or supervisory employees of the corporation. payable io and under control of the corporation. PARTNERSHIPS - Polices carried on partners or supervisory employees payable to and under control of the partnership. INDIVIDUALS - Policies carried on the individual under his exclusive control and payable lo arty beneficiary: policies canned or, supe.visory employees, payable to and under exclusive control of the qualifying individual or his estate. policies carried on members of the immediate family. payable to and under exclusive control of the qualifying individual or his estate. CARRIED ON BENEFICIARY WHO HAS CONTROL AS TO SURRENDER AMOUNT LOANS OR SURRENDER VALUE OF LOANS Various - Detail available upon request Face Value greater than 2..5 million dollars $ 185,701 $ 0 ? i 161Other Ps_ats -._-- FE,983 DESCRIPTION ASKOUNT R fmanc:ng Fees $ 64,133 Deposits $ 2.$50 Page 13 DETAILS RELATIVE TO LIABILITIES 17 and 22 1 Notes Payable and Other Long -Term Liabilites PAYMENT CREDITOR TERMS DATE OF MATURITY mmfddl ► (A) A PRINCIPAL DUE WITHIN BALANCE 12 MONTHS (C) _ (A) - (B) BALANCE AFTER 12 MONTHS (D) DUE WITHIN MONTHS (E) ' (C) - (D) BALANCE AFTER 24 MONTHS _ Caterpillar Finance 1 28,739/mo 1 4/30/2016 $680.0731 $ 318,360 $ 361,713 $ 361,713 $01 Stock Yards Sank 5571/mo 6/30/2017 $ 684,3751 $37,5001 $ 646,875 $ 37,500 $ 609,375 i 1 Stock Yards Baek Interest 4/30/2015 $ 250,000i $01 $ 250,000 $ 250,000 monthly Caterpillar Finance Capital Lease 111191mo ( 1 011 512 01 5 i i $ 48,4461 If $ 11,739 $ 36,707 $ 36,707 $ 0 Caterpillar Finance Capital Lease 3481/mo 7131/2015 j $ 110,247 $ 38,453 $71,7941 $ 71,794 $ 0 Caterpillar Finance 145701mo 1 8/5/2014 1 $ 173,276 $ 48,017 $ 125,259 $ 50,223 $ 75.036 Note Payable -SPM 6130/2014 $ 357,721 $ 357,721 $ 0 $ 0 1 $01 Note Payable - DJY 313112018 $ 274,000 $ 68,500 $205,5001 $ 68,500 $ 137,000 I Note Payable - RJE 3/31/2019 $ 480,000 $ 96,000 $ 384,000 $ 96,000 $288,000, TOTAL $ 3,058,138 $ 972,437 $ 1,109,411 TOTAL FOR ITEM 1T (TOTAL COLUMN B) TOTAL FOR ITEM 22 (TOTAL COLUMN C) 3 976,290 $ 2,081,848 18 Acccurts Payahle _____ S 1,112,164 PAYABLE TO I ! FOR I WHAT i DATE PAYABLE AMOUNT concrete industries I inateriai supplier 912014 gears inc material supplier 9/2014 �$71,454 martell electric subcontractor 7/2014 $ 26,614 signal construction subcontractor 8/2014 $ 26,371 specialties company subcontractor 412014 $30,822, others less than $25,000, detail available upon request various $ 444,712 I Page 14 DETAILS RELATIVE TO LIABILITIES Coniinueo 19 BilGn s an Incomplete Contracts in Excess of Related Costs (a? Cost Portion (Completed Contract Method) (b) Unrecorded earned income 5 20 Billings on Incomplete Contracts in Excess of Costs and Estimated Earnings _______ ________ $ (Percentageof Completion Method)--------------- 2.85,643 -------- - --­ .. - — 1211 Accrued Taxes and Other t_iabilkles Due Within; One Year ------------------------------------------ s 166,349 DESCRIPTION DATE PAYASLE AMOUNT Deferred Income Taxes (Current Porion) accrued taxon and otl er withholdinas 612013 � 166,349 L_. 22 Notes Payable and Other Long-Term Liabilities _______________ ___________ Refer to Schedule 17 and 22 on Page 14 23 Deferred Income Taxes (Non -current Pafiorr) _ - - _ _ _ - _ S 680.000 NET WORTH 24 Individual or Partnership Capital ____________ 5 --••................ — - - 25 CapitalStocY, (a) Common________________ --------------------- !---------------------- (b) Preferred - ---- ---•----.._..----------•-----------•----- -------- 968,500 ` 26 AddTong Paid-in Capita! $ 27 Retained Earnings--------------------------------------------------- c 2,594,949 CONTINGENT LIABILITIES 28 Total Contingent Liabilities: Attach supplementary schedule explaining tl?e itern(s) listed below _____ S On notes receivable, discounted or sold On accounts receivable. pledged, assigned or sold --------------------------------------------- As a bondsman ---------------------------------------------------------------------------- Asguarantoroncontracts.notes or accounts of others -------------------------- On lawsuits pending but not reduced to judgment --------------------------------------------------------- Other (specify) ---------------------------------------------- - - Page 15 CONTRACTORS STATEMENT OF EXPERIENCE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. How many years has your organization been in business as a contractor (a) under your present business name? 45 years. ----------- -----•---_------- (b) Under the name of Calumet Asphalt Paving Co-, Inc. then Calumet Civil Contractors, Inc. years. –---•-------•--•-----------------•--•-------------------•• •-----•----••---.----------------.---- - 2. How many years experience in Heavy Highway — -- – ----- — _ — — — construction work has your organization had - a) As a general contractor? 45 (b) As a subcontractor? 45 3. Show the projects your organization has under contract or pending award TYPE OF WORK I CONTRACT PERCENT LOCATION OF WORK AND FOR WHOM PERFORMED AMOUNT COMPLETE T 32052 $ 843,4588 i 26% MARION COUNTY, HOOSIER SR 24-021 $ 717,717 10% MARION COUNTY, INDIANAPOLIS I ST 45-007 $ 596,500 1% MARION COUNTY, INDIANAPOLIS RS 13-003 $ 2,894,553 64% MARION COUNTY, INDIANAPOLIS RS 13-006 $ 790,675 79% MARION COUNTY, INDIANAPOLIS RS 13-007 $ 2,598,000 1% MARION COUNTY, INDIANAPOLIS 830320 $ 775,000 1% HAMILTON COUNTY, INDOT N MERIOIAN SEWER AND RECONSTRUC $ 2,743,366 7% BOONE COUNTY, LEBANON R 364405 $ 780,385 10% MARION COUNTY, INDOT VARIOUS < 500,000 $ 8,760,130 52% VARIOUS 0% 0% 0% 0% j 0% 0% 0% _ 0% j 0% 0% 0% 4. What is the construction experience of the principal individuals of your present organization? PRESENT POSITION Years of NAME OF INDIVIDUAL IN YOUR Construction MAGNITUDE AND TYPE OF WORK IN WHAT CAPACITY ORGANIZATION Experience Kevin S Greeem President 1 27 Street, Highway, Commercial Estimate/supervise/ mgr Ned M Pearcy Vice President 43 Street, Highway, Commercial Inspect/ manage Jeffrey L Thlxton Vice President 17 Street, Highway, Commercial Estimate/ Supervise/ Mgr I f I I Page 16 5. RECORD OF PAST EXPERIENCE This information is Used To Determine Work Type Ratings. ied by YOLK own forces for the past three (3) years. including Federal, State, County. City and private work. The total dollar must be listed for each project. Do not include worts performed by subcontractors. r;ormed by your cvyn forces for the past fiscal year, including Federal; State, County, City and private work. The total dollar t be listed for each project. Do not include work performed by subcontractors. mus A B(a) C G 1) E(a) I E(c) E(e) Elf) E(h) E(i) E(k) OTHEP PCC 61TUM PVMT PVMT ( ' PLANT j MIX � EY.CAV & GRAD AGG STR BASE OVER sg I 7.0' SURF SPAN ELEC I 114STAL II STR REPAIR SMALL STR t DRAIN h1tSC ) CONC DEEP SEWER SEED G.R. a 8. SOU FENCE I I I I I I I I 0 0 I 0 G 0 0 0 ) 0 0 0 0 0 0 1 0 0 Page 17 5. RECORD OF PAST EXPERIENCE (continued) This Information Is used To determine Work Type Ratings, l ns d by your own farces for the past three (3) years, including Federal, State, County, City and private work. The total dollar MLISt be listed for each project. Do not include work performed by subcontractors, ,forn-ied by your own forces for the posi fiscal year, including Federal, State, County, City and private work. The total dollar must be listed for each project, Do not include work performed by subcontractofs_ Page 13 A B(a) C C D E(a) E(c) E(e) E(f) I E(h) E(i) E(k} DTKER �) PCC PVh T ► EtTUFd PVMT PLANT MIX EXCAV & GRAD I AGG BASE P. SURF STR OVER 20' SPAN ELEC INSTAL STR REPAIR SMALL STR &. i DRAM MI5C CONC DEEP SEWER ff SEED & SOD G.R. B. FENCE I i 0 0 o e 0 I 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 I 0 0 0 I 0 0 0 0 I 0 0 C 0 0 C I 0 0 j 0 1 0 0 0 L C I 0 D I 0 j —I Page 13 A E9 C C OA 0103 DID EW E(e) EIEI EN Eli1 333 _ 101AL S'S PCC 911UM IMIV AGG BA51E SIR Sib III IER SIR _ SM 51R MSC DEEP SELD SCHNU P:�iC=f 11,DCn'Sl PVM7 PVJ.1T GRADE BSURF 'AFR 70• OVFR70' REPAIR 80P.A(N CONC SEVIF? SSOLI WAIT 11_078 11510.054 110 l i0 17064 833359 76 20 56 11996 IUPUI NEW ROAD 11 11 11094. RS 11-511 276 775 1109_5 11511-5:2 450 45D 17D07 AS 12 SD6 125 1u3 Z4 12099 IR 33739 _ 4 4 _ I Z_D:4 H 7 3:1 I'm 839 725 51 295 25 12025 9 -1197 LA 1.16 OPE It 760 110 I , 65 50 12015 CAYhiL'S1 243 245 12046 AL 12-001 _ aE 48 12054 H512.513 722 72 ' I imwt -so- ;-a DD6 a: 40 1 MPSI _ SF1l-0L9 31): 77 52 172 12062. 5T 25.776 A�A3J+154,1 HETd Y 733 125 23 21 f,12 17064 aCJi41D L, AISM I'A INS 7 7 120_66__ Hi iCfli4=VE MIA-, L16 216 12067 SPRUCE HUGE API 312 372 17070 IYi TECH MiiYIH-: 37 3' 17071 IR3D701 20 _ _ 2D _ I:D_84 SR Z1-002 1,261 712 3D1 25, 12082 EUsUnr_vrtUGi _ 16 _ 15 - -- - - -- - 1 2M YOGMSC89ri 7,;JaI CAEEL 1,_186 725 226 - --- 15 220 _— 17084 WIDTr5TDYE4ITSORr I34 13E 12096 .RMY15. 321 737 4E 17 12E781_t19Do L14 _ 25 15 74 12088 • CLARK MEADCVJS 36 J11- _ _ 12099 • Wrc aLLA5E 211 28 17091 PAM @ 7N S_E7:IC: _ 71 27 13_001 13-'f _ 193 Z2 s0 25 96 13EK72 tkygS LxANCE 13 13 13003 8534664 116 116 _ 13006 CEflNE7 PRIV1Y 90KE111VIRT 2811 220 13[307 • C11 7W A VESIAI 40 83D 405 325 250 49 13[109 IS35-UCl 319 267 30 22 11009 5874271- - - 67 _ 67.0!'1[1 130_11 CW 77.13 146 146 ]30]7 83379_0 68 8E 131114 lM1DER50A1 r Tr.1R 1.17 125 17 13015 _ LIAY IY.T IVT SIMIC1 IUf ID3 13016 CRYSFAI LAKES _ Al In 13077 11[�P.IUMiANr 60 s0 10 _ I HIM CINZrW WATER 15 37 3E 13R1D PA U3 COS MrAr1N 216 15 201 130. 3 u!!TaY ruJUlruLlrr: 572 S.-, -- -- _13024 fdCLTHRJUAL---_ 1,171 I17I 1.10"9 1A26 SEVINCEN7 374 374 130"_7 _ _ Rtd 19-00 58 58 13025 GREENPARKE 935 645 170 IT _1302_9 _ R 35546 67 _ 137 _ 13030 RETAIL PP.KWY EX', --- _4i3--- - -109 338 55 — -20 _13032 _ 1_OCtuv[N 108 13035 WALKER FARE 13 _ _62 _ 52 - -- - _ 13037 5041-007 225 75 150 1.3039 Si 09-030 134 240 IM 164 227 13042 JC6TH ST 5APIITARY 59 SE 13043 AVMONATMIMS 68 _ _ 63 __ 1 I3Dd5 W[1DH•+SDI4E PM1IC71 24 22 2 13114'1muSVIIIr Ro 621 427 511 23 121 13048 COVANTIA HAUL ROAD 303 _ _42 303 13049 _ VILLAGE OF WEST C'IAV Q;_ 13050 8346[5 650 _ 350 J3 _ 25_ 19_7 13051 834470 345 262 41 _ _ _ _ 13057 N_M9UND _ER s8 59 _ 13055 S06THAVALCM 47 47 _ 13058 HA'ALTON C-UNT'[ - -- _---. 175 _ 170 _ 5 13[59 RS 13.0113 _ 1,500 - 1306I STONECNASE 14E 148 13062 FDRPJK:E 303 393 13C63 WINDEMERES-,0(IMNA7ER 165 2 163 13054 AIRWEST 18 7E ._92 13C65 _635603 1:4 71 ii0b6 K4IE�5 .S7 :4A n 13rW: uevrsTto 58 6+. :3663 YUY6TGi7v7D� s:�+,:, -- 712 _ ZO_I I1 12iN ASs� 590 429 _ lot 33677 WNn4,x7E r.Uu - T7 30 2 130F3_ 2Jlrf C4r3E 21 sn I 130N 0111 112 132 i 9075 P"l $D 950 13mi, NFa NMI _ EO dJ - 13077 Ms tT i7 - 13W6 _S_aets,W10_RL_LS Mt 41 3_1 tU 23079 LiDYfw+EIAXE3 57 57 23094 tEl w¢ ! W mj: 100 IOD L307K rtA NCLDOIVS 101 int 14TAJ7 _H T.E9D11Mi 219ANCIN 106 4V 66 _ __ TOTAs 22,694 - 35,087 7959 - - - 7 - 2.036 3539 66 - CONTRACTOR'S STATEMENT OF EXPERIENCE (Continued NOTE: Be specific on Number 6 through Number 10 by giving complete address including ZIP code and person to be contacted. G. For what corporations or individuals have you performed work. %lien and to whom do you refer? Pulte Homes 11590 N Meridian St. Suite 530 Camel, IN 46032 Matt Lohmeyer 317 575-2350 Beazer Homes 9202 N Meridian St Suite 300 Indianapolis. IN Steve Cook 317 843-9514 7. For what cities have you performed work. when and to whorl do you rsfer? City of Indianapolis Town of Fishers City of Carmel Town of Zio ssville Town of Whitestown i l City of LeL•aron City of Beech Grove i 1 � 8 For what counties have you performed work. vrhen and to whorn do you refer? Hamilton County 9 For what state bureaus or departments have you performed work, when and to whom do you refer? INDOT - Greenfie'd, Crawfordsville and Seymour Districts 10. For what U S. Government Bureaus or Departments have you performed work, when and to whom do you refer? none i 11 With what other states are you prequalified to perform highway vror'r,? none 12 Have you ever failed to complete any work awarded to you? ❑ Yes © No If so, where and why? 13. Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a constriction contract? ❑ Yes © No ' If so, state the narne or the individual. other organization and reason therefore. 14. Has any officer or partner of your organization ever flailed to complete a consfrurtion contract handled in his own name? El Yes No � If so, state the name of the individual, name,of owner and reason therefore. .5. tr, wf;at :,s1Iar fie&s a�-ibusness ara you Gnanaaay inte,estpd' Page 19 CONTRACTOR'S STATEMENT OF EXPERIENCE Continue 1 S_ List equipment that you lease on a regular basis_ Describe each piece by listing manufacturer, kind and capacity none 1 i. If yoL are a corporation, list names of those individuals or firms who have stock in your organization. Also, indicale the percentage owned by each. If owned by a parent company show the name of parent and its stockholders. Ned Pearcy 46% Kavir: Green 20% Ja-.nes Sylvester 20% .Jeffrey Thixton 10° David Thomas 4% I i I 1 1S. If you are a corporation. list names and addresses of all subs;diary and affiliate companies. SUBSIDIAMES I AFFILIATES none 19. Describe briefly the kinds of work you usually perform with your own forces. see notes to financial statements 29, Describe briefly the kinds of work you usually subcontract to others traffic Signa;s, Landscaaing, Pavement Markings, Guardrail 21. If you are a corporation, do you have on file with the Indiana Department of Transportation a certified copy of the minutes covering the election of the current officers and authority to sign contracts binding the corporation? 0 Yes ❑ No 22. Has any officer, employee or representative of your organization been convicted of a bidding crime (i.e. Bid Rigging. RICO) resulting from a jury or bench trial, entered into a plea of guilty or nolo contendere, made a public admission, made a presentation as an unindicted co-conspirator, or gave testimony, which is protected by a grant of immunity, in any jurisdiction within the past five (5) years? ❑ Yes © No If so. provide information as to date of the offense and conviction. details of the offense, court documents (Indictment, Judgment and Probation/Commi(ment Order), and other pertinent information. ORGANIZATION PLAN OF AFFIRMATIVE ACTION Sy s:gnmg tip appropriate affidavit on page 2.1 or 22_ the appicard thereby ac-cepts and arm aL+ide by the tndisna DepartrTent of Transporlatson ftnn for Affirinative Action on Eglraf Emp(oynicnt Opportunify dated duty t 1.9%. A rWy of the pfan is inck;ded n the appfvation pactcet for first (fate: apnficanis to reviei- .r. The plan is avaitaNeto renervat applicauis upon request. Page 20 ORGANIZATION AFFIDAVIT FOR PARTNERSHIP STATE OF _ SS. COUNTY Y OF being duly sworn, deposes and says. That lie is a partner of the partnership of ; that said partnership is submitting the foregoing statement of experience and financial position.- that he has read the same and that the same is true of his on knowledge; thatthe �e statement is for the purpose of inducing the Indiana Department of Transportation to award the submitter a contract and that any depository, vendor. or other agency therein named oi• yvith whom their have had business relations is hereby aut-iorized to supply said Departnientwith any information necessary to verify the statement. - Signature of membef of firrn Sworn before me this day of _ , 20 Resident of County. State of --------•-------- - - --------•----•----- Nctary Pubic My Commission expires (mmeldd/yy) ................... Date of organization (mm/dd/yy) Is partnership general, limited or association? The foregoing statement and affidavit are hereby affirmed: The following partners or others are authorized to execute contracts (Remaining partners affirm must sign below.) binding the partnership. Signature of partner 1 Typed or printed name of partner 2. Signature of partner I 'typed or printed name of partner 1 4. l Signature of partner J. Typed or printed name of partner Signature of partner 7. Typed or printed name of partner B. AFFIDAVIT FOR INDIVIDUAL STATE Or SS, COUNTY 0(= being duly sworn, deposes and says. That he is the person submit ing the foreong sfafen-terg, of erqperience and financial posi,*•lo+i: that he has mead Tie :same and that the same is true of his trs*w4edge; that tt* statement is for the purpose of inducing tl- e Indiana Depaffinent of Transportation to award the submitter a contract and stat any de pository. vendor, or other agency therein named or with whom he has had business reLtons is hereby autt-yodze'd to srq_-qAy Ite Department vAth any information necessary to vnedfy thte statelrterit. Signature of apprirart Sworn before me tl-lis day of .2D Resident of County, State of Notary Public My Commission expires (mmldd/�f) __ Page 21 AFFIDAVIT FOR CORPORATION By virtue of the original Articles of Incorporation or some subsequent official action of the Stockholders or Board of The following officers and others are authorized to exect.rte contracts binding the corporation: Directors, the follovding are the current officers of the corporation: Chairman of the Board 1. Kevin S Green 2. James A Sylvester President Kevin S Green 3, Daniel T Sweet � Vice President 4 Jeffrey L. T hixton Ned M Pearcy 5. V'Aliam R Rearm Jeffrey L Thixton i 6. 7. 6. Secretary James A Sylvester Treasurer 10. I� Capital aid in cash 'Arien incorperaied) $968, . 500 1 In whal state? Indiana If a roreion corporation, give date admitted to do business in Indiana (mmlddryy) is he ccrprration in good standing Yotli the Secretary or Stale of Indiana in tip maL'er of annual reports'? STATE OF Indiana _ JJ. COUNTY OF Boone James A Sylvester being duly sworn, deposes and says That he is Secretary -----•--•-----•-•----...----•-•----.----- • of Calumet Civil Contractors, Inc..the corporation submitting the forgoing statement of experience and financial knowledge; that the statement is for the purpose of inducing any depository. vendor, or other agency therein named or with position; that he has read the same and that the same is tru the Indiana Department of Transportation to award the submitt whom they have had business relations is hereby authorize Department with any information necessary to verify the statement. I fficer Signature of oA I Sworn befc me this I day of.....-( �1J--------•---------------•-•---.... , 20_ . q_-..-.._.._._. - J l� Resident of � w+ 'l�e, County, State of --• .. -�-----.... - - --------------------------•--•-.••--• ..... p- _.._......._..._. `-��1�1 Notary Puti �y , • • , I rayr .. ' ,,C i- ''',ofi !q Z1 •�rs; ,.,otntnl..slorl �r:�r lrl�nrud, -------'�-•'•-�•-- WOTc: The kidiana Department of Trartsportakin Ml rust accept any doc.ltntarirthA� Mr a . • often is a� ernrer, st�yr iths3tdEr of � the corporation, or hu ane relative of the signatory. - _ ^ A w e LIC = { •6 �A110,; r�f7EEltU Page 22 t: --en the Employer apees to be responsible for, and to pay, a11_ expenses and costs of collecting su h delinquency including a_:L Key's fes it curred by the Associat-on in pursuit and collection of such delinquency. Section 4. It is expressly agreed and Lnderstood that no Employer, Employer, or Union has any veswd or proprietary interest in or right to any monies con it ,,7 a part Of such Substance Abuse Tesag Prog am. Seetion S. The Costs of the tests 2ssociexd vN th this Program viill be paid iiom the contributions identified in Sect=_on 2 in accordance with the L, rms of tLe SAT Pro -n. SUBSTANCE ABUSE TESTL;G PROGRAM I. POLICY STATENSENT. All signatory Employers to this Agreement and the Union have a cominitnent to protect people and property; and to provide a safe working environment. The purpose of the following program is to establish and maintain a drug free, alcohol free, safe, healthy work environment for all of its Employees covered by this AQ-eement. II. DEFLNTITONS. a. Accident - Any event resulting in injury to a person or property to which an Employee contributed as a direct or indirect ca,.ue. b. Accredited Laboratory - A laboratory certified by the Substance Abuse and Mental Health Services Admir s -Cation (SANIHS A) for testdna of Prohibitive Items & Substances. " Adulteration - To degrade a test sample by substitution or addition of other ingredients in an effort to mask the presence of unauthorized drugs. An adulterated test shall be considered a positive test. d. Diluted Sample — Urine samples which the laboratory reports as unacceptable with regards to measured Ievels of creatinine or specific gravity will be considered diluted samples. The Employee shall be required to provide another urine sample for testing. Employees — All individuals who are covered by this Agreement, provided that individuals referred for employment by the Union under the hiring provisions of the Aaareement arr considered "Applicants" until they are hired and put to work by the Employer. f. "S -panel US DOT" Approved Test — Describes a laboratory test conducted by a S ANIHSA certified laboratory- for the presence of one or more of the five drugs or 29 classes of drugs described under the definition of "prohibited items =.d/or sabb-ta:_ces" and line` iL Sectior-N.l.b of the ICI SAT Program. Incident — An event which has all the attibutes of an accident; except that no harm was caused to person or property. h. "Medical Review Officer (NIRO)" — The NMRO is a licensed physicia= who has lmowledge of sabstaace abuse disorder and the appropriate mediz—train E to interpre, and evaluate positive substance abuse test results together w-i+th the indivzdual's medical history and any other relevant biomedical information The INTRO is the individual responsible for receiving laboratory resalrs. Not Sui-able for Testing — A urine sample that the Medical Review Officer (-,IvIRO) determines as not meeting the requirements for a valid test. After consultation with the Employee, a retest may be required. Premises — All construction job sites for which the Employer has responsibility. This includes all job areas, offices, facilities, land, buildings, str;aces, and all company vehicles used in the performance of covered work. k. Probable Cause — Probable cause shall be defined as observable abnormal or erratic behavior such as noticeable imbalance, incoherence, and disorientation. Prohibited Items and/or Substances — Prohibited substances include illegal drugs (including controlled substances, look alike drugs and designer drugs), prescription drugs used by one for whom they were not prescribed, drug paraphernalia in the personal possession of or being used by an Employee on the premises. Also prohibited is alcoholic beverages being consumed by an Employee on the premises. M. Random Test — An unannounced test pursuant to an objective method for selection. Cost of such testing will be paid for by the Indiana Constructors, Inc. Substance Abuse Testing Program (ICI SAT Program). n. Rehabilitation Propam — An Employer approved confidential counseling service, designed to help Employees resolve problems that involve alcohol or drug abus—e, staffed by certified and credentialed human services professionals. o. Reimstatement — Refers to the requirements that a person who tested positive for prohibited items and%or substances under the ICI SAT Program must satisfy before he is eligible to ren= to work. P. Retest — A s=r'd separate test r ecessitatzd by an adulterated or intentionally diluted sample or a test considered not suitable for testing. A retest that is considered as an adulterated or a diluted sample (whether diluted intentionally or unintentionally), or as a test not suitable for testing shall be considered a positive 30 test. Costs of r��sting necessitated by an rr.inte tiorai1y dilu -d ?or a test co idered not suitable for testing will be paid for by the ICI SAT Programs:. Cost` of retesting az adulterated or intentionally diluted sample will be paid for by the individual. �. Substance Abus: Professional (SAP) - A SAP is a licensed physician or a licensed or cerified psychologist, social worker, employee assistance professional, or addiction counselor (certiaed by the Na -tonal Association of Alcoho i:-:, and Drug Abuse Counselors Certification Conrission) with knowledge of and clinical experience in tie diagros1s and treatment of disorders relating to alcohol and drug abuse. r. Test - Is deed as the colle~tion of an individl:al's u ire specimen and the subsequent 5 -panel US DOT analysis of that specimen, in accordance vvith federal AaadarL. For alcohol, a test is defined as the collection and analysis of an individual's brea,' specimen in accordance vviih federal standards; most often a specimen analyzed by a breathalyzer, listed on the US DOT's Confonninu Products List. ` M. CO'-SFIDEN-ML.ITY. a. All parties to this program should encourage any Employee vita a substance abuse problem to accept assistance in dealing F,ith the problen. All parties will take the necessary actions to assure the problem is handled E. a confidential manner. b. W gen a test is required, the specimen gill be identified by a code number associated with a Chain of Custody Foran to insure confidentiality of the Employee. The Employee must %itness tl�s procedure. Results will be repor`wd to the Employer and the Union by the 1MR0. IV. RULES - DISCIPLU ARY AMONS -GRIEVANT CE PROCEDURES 1. RULES - All Employees must report to work in a physical condition that will enable them to perform their jobs in a safe and efficient manner. Employees shall not: a. Use, possess, dispense or receive prohibited substances on or at the job site, or during worl£inQ hours. b. Report to work with above the measurable amount of the following prohibired substances in their system. 31 DRUG OR 1NIETABOLITE LN-ITLXL TEST CONTIR-NUTION TEST DETECTED (GC/MS) Amphetamine 500 n&IM! 250 nglinl. (mcbsdes Meamphe` ire) Cannabmo,d 50 ng/ml 1 ria='mi hashisl ) Cocaine 150 nr!a1 100 ng s1 Opiate: Morphine, Codeine 2,000 ngrmll 2,000 ng'ml 6 <Acetylmorphir_e 10 r eml 10 neral Phencyclidine (PCP) 25 nc`mi 25 ng!sl iViD�LA 500 ng'ml 250 nghnl Ethanol (Alcohol:) 041% wfvo1 .04% w/vol (enzyme assay) (GC/FD) New Crugs may be added as they are determined to be illegal or considered to be prohibited items and/or substances by mutual agreement 2. Discipline — when the Employer has probable cause to believe an Employee is under the influence of a prohibited substance, for ream of safety, the Employee may be suspended until test results are available. If no test results are received after three (3) working days, the Employee, if a-vailable, shall be returned to work with back pay subject to the test results. L the test results prove negatni ve, the Employee shalt be retum.ed to work with back pay. In all other cases: a. Applicants testing positive for drug use wi11 not be hired. b. Employees who refuse to cooperate with testing procedures will be subject to immed,.atc termination.. If an individual does not provide a suitable specimen within two hours (2 hours), it will be considered a refusal and treed as a positive test result and the individual will be -'abject to immediate termination. C. Employees found to be in the possession of prohibited items andfor substances will be termina.*ped. d. Employees found selling or distributing prohibited items and "or substances Will be terminated. e. Employees who test above the measured amount of prohibited items and;'or substances as provided for in IV. Lb while on duty, or -while operating a company vehicle, will be subject to termination. 32 f. Fi:_,, Positive Te -St Result The provision below aoply to an Employee who is teswd p=suant to this Policy and wLo receives a positive test. result. 1) Consequence for First Positive Test Resale: The Employe;, is sfloject to immediate termination, upon notice to the Employer by t'r_e NIRO, of the positive teJC result. 2} Reinstate merit: Employee its not eligible for work untl Fe has taker., at his o_�� expe-.se, a `'S panel US DOT" approved test, at an approved clinic md the results of this test have been analyzed by a SA_MFISA certified laboratory and the test results must have been reviewed by an NIRO and certified a; being negative for the prohibited items ardor substances listed in IV. 1-b. and the ICI SAT Program; Union and Employer have received t!!e certified negative test r: sults. 3) Sporadic Testing of Reinstated Employees: A reinstated Employee, ,vho has previously tested positive, is subject to unscheduled sporadic testing for one year from the date of reinstatement. Cost of such testing will be paid for by the ICI SAT Program. Second Positive Test Result: The provisions below apply to an Employee who has pre-,iously tested positive, and tests positive a second time pursuant to such random testing, sporadic testing or any other tesfing under this policy: 1} Consequence for Second Positive Test Result: The Employee is subject to immediate termination, upon notice to the Employer by the NIRO, of fhe positive tem rezlt. 2) Reinstatement: Employee is not eligible for work until he has, at his owM expense, been evaluated by an accredited SAP, successfully completed an SAP recommended rehabilitation program and the SAP has written a letter releasing the person to return to work and the ICI SAT Program, Union and Employer have received the results of a '-5 panel US DOT" approved test, a copy of the letter written by the SAP and a copy of the rehabilitation Pmt successful completion letter, taken at an approved clinic, aralyzed by a SAIXIHSA certified laboratory- and the test result; must have bezen reviewed by an MRO and certified as being negative for the Prohibited items and/or substances listed in IV. Lb. 3) Sporadic Testing of Reinstated Employees: A reinstated Employee, who has previously tested positive, is subject to unscheduled sporadic testing for one year from the date of reinstatement. Cost of such testing wi11 be paid for by the ICI SAT Program. 33 h Third and Additional Positive Test ReFulfs: The proiisio=s belorr knply to an Employee, whe testi positive three or more times pu=suart to such random testing, sporadic tering or any other ter -Ling under this poEcy: 1) Consequence for Third and Additional Positive Test Results: The Employee is subject to immediate tarmination upon notice to the Employer by the NLRO, of the positive test resp :lt ' and he v M not be eligible for reinstatement for a period of six (6) months from date of the positive test. 2) Reinstatement: Employee is not eligible for woe's un -til he has, at his ocvn expense,. been evaluated by an accredited SAP, succ'ssfully completed a SAP recommended rehabiliation program and the SAP has written a letter releasing t'ne person to rem to work and the ICI SAT program, the Union and Employer have received the re -sults of a -5 -panel US DOT" approved test, taken at an approved clinic, analyzed by a SAM --HSA certified laboratory and the test results must have been reNiewed by an NIRO and certified as being negative for the prohibited items and/or substances listed in IV. Lb. 3) Sporadic Testing: A reinstated Employee, who has preciously tested Positive three (3) or more times, is subject to unscheduled sporadic testing for two (2) years from the date of reinstatement. Cost of such testing Will be paid for by the ICI SAT Program_ PrescriDtion Dru?s — Employees using a prescribed medication which may impair the performance of job duties, either mental or in, functions, must immediately inform their supervisor of such prescription drug use. For the safety of all Employees, the Employer will consul: with the Employee to determine if a reamigrment of duties is necessary. If a reassignment is not possible, the Employee "ill be relieved of duties until released as fit for duty by the prescribing physician, at which time the Employee shall be reinstated to his former employment status if work for which he is qualified is available at that time. If the Employee is tested and the test is positive, and the Employee has not previously informed the Employer of the use of prescription drugs, the Employe: may be suspended for two weeks and is subject to unscheduled sporadic testing for six months. A . Grieance - All aspects of this program shall be subject to theievance procedure speLed out Lithe CoLective Bargaining Agreement. 34 V. DRiG/:ALCOHOL TESTLNiG. The pies to this prop.: agree tha: wide: "Z"a n circu^n* ces the Employ:x 10,11 find tHe it is necessary- for testing to be corsducted for prohibited it --,..s an&or substances pt suint to the foLov precede=es. a. A pre-employmment drug and alcohol test may be adir r,;;Lered to all Applicants without a valid ICI SAT identification card. The Applicant will be placed on the payroll and put to work pending receipt of the dug and alcohol test. Such employment shall be probationary it the sense that continued employment ofthe individual sna be contingent upon success:51 pasxge of the drug and alcohol .. b. Ail Employees shall be subject to random testing, A test nay be administared in the event there is probable callse to believe that the Employee has reponed to work under the influence of a prohibited item andlor sabstar-ce, or is or has been under the influence of a prohibited item and,'or substance while on the job; or the Employee has violated this drug program, During the process of establishing probable cause for testing, tae Employee ha the right to request his cn-site swward to be present, if available. d. Testing may be required if an Employee is involved is a work place acciden`.•`incident or injury-. e. Employees may also be tested on a voluntary basis. £ Sporadic testing as provided for in B'.2. may be required as part of a follow-up to counselin.j or rehabilitation for substance abuse, for up to a two (2) year period. Each Applicant or Employee to be tested will be required to sign, a consent and chain of eusstody form, assuring proper documentation and accuracy. if an.. Applicant or Employee refuses to sign a consent form authormng the test, ongoing employment by the Employer will be terminated. The Employee shall be paid for the time lost for the following tests to be conducted only if the test results are negative, Random, Post Accident, Incident, and Probable Cause. The Employer will permit the Employee who is required to take a drug test to obtain. a "split sample," and the Employee may request the laboratory to send the "split sample" to an accredited laboratory- of his choosing, at his own expense, as described in'IV.2. The test result of the split sample must be released to the Employer within a maximum of five () wrorking days. If the split sample test result is negative, the Employee may be returned to woes on the same job site providing work for which he is qualified is still available. Any Employee who successfully challenges the accuracy of a positive test result shall be reimbursed for his cost for the second testing and any time loss from work up to a maximum of five (5) work days. If the split sample tests positive, then the Employee shall be subject to immediate termination_ 35 Drag a-d alcohol test'in-- will be conducted by an accredited laboratory-, and may consist of either blood or trine teats, or both, as regzzired. Blood tests (for drugs and alcohol) will be utilized for post accident investigation only if a urine or breathalyzer be aditest cannot mst� ed TV1. EDUN-IIFICATION CARD. a. An ICI SAT identification ca_d will be issued to each person who tests negative in a valid test. -The card wU1 contain the Applicant's name, photo and aunique ICI SAT database identification number. The ICI SAT card will. be valid until the Employee tests positive. The Employee shall carry their valid ICI SAT card whenever they are on a job. Failure to produce the ICI SAT card on request by the Employer or their agent may cause the Employee to be suspended until the card is presented or until it is verified by the tegdng agency that the Employee's Ia.--,t test was negative. Replacement of a lost or damaged ICI SAT card shall be at the Emplcyee's expense. b. 'Nevi hires, with an ICI SAT identification card. If an Applicant has a valid Employee ICI SAT card they will present the card for photocopying to the prospective Employer when they present themselves for employment. The Employer shall have the right to further validate the ICI SAT card by contacting the agency responsible for insuring the Employee's ICI SAT card is presently valid. The Applicant will be placed on the payroll and put to work pending receipt of the result of the inquiry-. Employment shall be probationary and continued employment of the individual shall be contingent upon the validity of the Employee's ICI SAT card being verified. The Employer shall have three days to validate the ICI SAT card. If the ICI SAT card is invalid the Employee will have no right to continued employment and may be terminated. C. New hires, without an ICI SAT card. If the Applicant does not have a valid ICI SAT card, employment shall be probationary and continued employment shall b - contingent upon successful passage of the drug and alcohol test. d. when tes!ad for any reason, the Employee will surrender the ICI SAT card to the testing agent. If the test is negative, the Employee's valid ICI SAT card will be sent to the Employee. If the test is positive, the ICI SAT card will not be retumed. `IL REILABILITATION AND E12LOFEE ASSLSTA_NCE PROGRAM Employees are encouraged to seek help for a drug or alcohol problem before rt deteriorates into a disciplinary- mattzr. If an Employ;. voluntarily notifies supervision that he may have a substance abuse problem, the Employer may assist in locating a suitable SAP and rehabilitation program for treatment. The Employer will infoml the Employee that medical benefits may be available under the Health and Welfare Program. For Benefit infomsation, within Indiana, call 1-800-962-3158. 36 If tea-ment necessitates time away fiom work, the Employer may prolyde for the Employee a unpaid Ieave of zbsence for pu roses of participation in an agreed upon trea�ent program. An Employee who successfully completes a rehabilitation program, may be reinstated to his former employment status, if work for which he is (rT i ed is available at that time. Employees re-turmng to work eer successfully completing the rehabilitation prog_am wT11 be subject to &-u-,- tens without prior notice for a period of one year. A positive tes` hili faen r:s l? in discip '„a y action as previously outline"; in this Program. VIII. COST - Exeep.. as previously noted the Cosa of the tests associated with the prom vvU be -paid for by the Employer. The cost of a rehabilitation proms and cor-suPation with a SAP will be the respor s o1 y of the Employee. IX. SUBSTANCE ABUSE TESTLtiiG PROGRAM a Each Employer agrees to pay to the Indiana Constructors, Inc. Substance Abuse Testing Program CICI SAT's three ($.03) cents for each hour worked by each Employee working under this Agreement. Each Employer who participates in the ICI SAT Program is strongly encouraged to contribute to the Indiana Constructors Industry Advancement Fund (ICL4F). b. The ccntrioution to the ICI SAT Program shall be deposited each month, or a: regular intervals as may be determined by the Highway, Heavy, and Utility. Division - ICA, Inc., to the depository designated by the Highway, Heavy, and Utility Division - ICA, Inc. and such contributions shall be reported on such fo= as may be designated by the Highway-, Heavy, and Utility Division - ICA. Inc. C. The activities sha�1 be determined by the Highway, Heavy, and Utility- Division - ICA, Inc. and shall be financed from the payments provided for herein. The Employer expressly ratifies and adopts the ICI SAT policy. By execution of this Aa eemezt, the Employer ratifies all actions taL-n by the Highway, Heavy, and Utility Division - ICA, Inc. kit,in the scope of its authority. This Substance Abuse Tem Program has been ratified, signed and sealed as of by the Highway, Heavy, and Utility Ditiision - ICA, Inc. and Local Unions of Laborers' Intcmational Union of North America, State of Indiana District Council. 37 Si.3ST?SCE ABUSE TESTLE"G PROGRALM AL -11 HORIZATIO' FOR CON-SEti-T TO DRUG A�'D ALCOHOL- A�;"LY SIS Ahs AUTHORIZATIOti FOR RELEASE OF RESULTS I. tae urdersig-ed do hereby a:r`horize the testi ng of my body fluids nd/or breath for employment reasons and unders;taad and armee tmt the results of any such testing wiL be turned over to the Employer and the union, further twat the testing procedures wiL be limitcd to tes+.s for prohibited anid illegal dT --ass and cor:trolled substances and alcohol. I understand that the results of these tests may be used for employment and disciplinary reasons and hereby authorize the release of such information from the laLomtories to the desipat ed Employer and Unicn representatives. I further certify that any urine specimen collected from me is r; •e and not adulterated or altered in any manner. I have been advised that matters affecting me relative to the interpretation or application of the Drag Policy are subject exclusively to the grievance and arbitration procedure under my Collective Bargaining Agreement. Sic -ma are of Prospective Employee / Employee Witness Date Time LETTER OF L�-DERSTANDNG LETTER OF UNDERSTA'�-DL�G FOR THE AGREEMENT by and between Highway, Heavy-, and Utility Division — ICA, Inc. and the Local Unions of Laborers' International Union of Forth America State of Indiana District Council concerning the Substance Abuse Tes-dng Program. In regard to the Substance Abuse Testing Program, is is understood between the parties that under Es program, the following guidelines will be followed when a person tests positi-ve: First Positive Test Results m immedate terminaron. 33 For Rainstatement: • Provide a negative "5 -panel US DOT''' test re .1t as interpreted by an -,SRO. Sporadic tesel-ag for one (1) yea: follow4ing rebri-statement. Second Positive Test Res•::IU in mediate t;.� ation. For Reinstatement: • Be evaluated by a` S.U. • Complete an SAP -recommended rehabilitation program. • Secure venue' n release from the SAP to return to work. • Provide a negative "5 panel US DOT" te.-t result as interpreted by an -),ARO. • Sporadic testing for one (1) year foLowing reirstatement. Third and Additional Positive Test Results in immediate termination; not eligible for reL'istatement for six (6) months. For Reinstatement: • Be evaluated by an SAP. • Complete an SAP -recommended rehabilitation program. • Secure written release from the SAP to retun to work. • Pro -vide a negative "5 panel US DOT" test result as interpreted by an NMRO. • Sporadic testing for two (2) years following reinstatement. FURTTIER it i5 understood that any costs associated with the SAP, 2MR0, Reha7bE itation Program, and testing required to be reinstated, are the Employee's responsibility. ARTICLE XkxIV EFFECTIVE DATE THIS AGREEMENT shall be in full force and effect from March 1, 2012 when ratified by a majority- of the Parties of the First Part and the duly authorized representative of the Party of the' Second Part, State of Indiana District Council and continue for the period next ensuing, expiring as of March 31, 2017. Thi, agreement may be re -opened to negotiate adjustments in economics, if and whet` Federal Da -vis Bacon Law or the Indiana State Pre v ailing Wage Law is repealed or modified to the extent that it would be a detriment to signatory contractor in being competitive on Highway, Bridge, Utility and Railroad projects. It is agreed that prior to re -opening the ag.:eement either Party may request, in writing, a joint meeting between the "Employers" and the =Union". This meeting shall take place within seven (7) days. After seven (7) days if no agreement has been agreed upon, then. 39 any-d—me t ei e? ft a five (5) day a v ancC d w-- "ea no j Via; be g en Gf CL'Si C t; TC - Open the cont`ac . by etiher parry, The parties shall have s:x'_y- (60) da; s from that date of notice to reach an agreement If a- the end of the six-ty (60) day period no agreement has been a^-eed upon the contract still expire on the nest :-ty aLniversary date. Each pashall- have reserved to itelf i s' _l -I economic and lea? options, including but not limited to strike or 1Lckout. TIES AGREE;iEti has been rimed, sided and sealed as of Febraarr 22.2012 by the PARTY OF THE FIRST PART. HIGH"'AY, HEAVY, AN'D UTILITY DIVISION - ICA, D C. Steven . Crider, Cbvairman Z.S /Z Highway, Heavy, and Utility Division - ICA, Lc. 0- , j Charles V. Highway, Heavy, and Utility Di4ision - ICA, Lc. PARTY OF TE SECOIND PART, LOCAL LTiv-IOtiiS OF LABORERS' NTEILN ATIOZTAL L.N, -IO' ; OF ti ORTH A_�iERICA, STATE OF D;DLkN. A DISTRICT COUNCIL A. -D.,) David A. Frye, President IN" &146z: Frank DeGraw, Secreta-y- Treas=r & Business Manager Highway, Heavy, and Utility Division. - ICA, Inc. 1 Forth Capitol Ave S -a to 1000 Indianapolis L; 46204 Phone (317) 472-6777 Fa; (317),472-6767 40 PARTY OF THE FaST PART - " NTLOY ERS" yercan Conlan na cf--. Services, L -1c. Ar1aan Comcradon MK Betts Engineering & Contracting, ILc. Bogen Engineer a Corporation Bmo'as Construction Co., Inc. Calumet Civil Contractor, Inc. Cade=' & Cr -'der, Inc. C -'tech Corporation, Lc. De:g Bros. Lumber &: Cor-str_cdon Co., Inc. James H. Drew Cor+eraticc E & B Pav-in- Inc. Ea ,h L—Lages, Inc. Far `-Vest Consm:ctior-, Lc. Feutz Contractor, Lc. Fox ror,-L actors Corp. Gaun: & Son A_—pha r, Inc. Grader, Inc. Grand River CmtrLction, Inc. Grimmer Corstraction, Inc. Harmon Construction, Inc. HIS Constructor3, Inc. Hi -Way Pa wing, Inc. Irsitufo= Technologies USA, L^_c. JBI Con3tlaction, Lic_ LaPorte Construction. Co., Lac. .LICA Construction Ccrroratioa Lutgring Bros., Inc. Nfartell Electric, LLC R. L. McCoy, Lzc. •fid-A--ierica'Killing Co., LLC (-,LA%fCO) Midwest Mole, Inc. Nforphey Coast action, Inc. Phend &: Brower. Inc. Poindexter Excavatin,. Inc. R.ieth-Riley Construction CO., Inc. J. H. Rudolph & Co., Inc. Schutt-Lookabili Co., Inc. Shelly & Sands, Inc. Sirs ar.d Pedigo Co., Inc. Sl sser's Green Thumb, Inc. Spe`ialdes Company, LLC ST Construction, Inc. Supe::or Construction Ccmpany, L.c. The Hoosier Company, Inc. The H•,mt Paving Ccmpa-v, Lc. Walsh & Kelly, Inc. Walsh Cons5lction Company Walsh Coo t- action Company II, LLC WB Koester Constraction, LLC Weddle Bros. Hiway Group, LLC 41