HomeMy WebLinkAbout11) Contractor's Statement of Financial Condition American Contracting
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6Ct6ft1/AL-
CONTRACTOR'S STATEMENT OF FINANCIAL CONDITION
OF
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Employer Identification Number (Federal Tax Number) _ _'.. '.._ _ _ _ _ __
Condition at Close of Business ...~~~~.:?lc.?OQ.~.....................................................................................
ASSETS
DETAIL
............... , 19 .............._
TOTALS
Current Assets
Cash ............................................_....._....................._................................._............................._..... $ ....~:.~.~~:~~~.........._._.....
Notes Receivable Due Within One Year ...........__......._............................................................. .._~......................_............
Bid Deposits and Guarantees ........._................................................._...._......_........._...._... ....Q......................................
Accounts Receivable from Completed. Construction Contracts .............._............................... ....~.?~!~"!.........................
Aocounts Receivable from Incomplete Construction Contracts ..__...................................._. .....~.~!?.€?.2.!~............._.....
Costs of Incomplete Contracts in Excess of related Billings _.................................................. ............................._....__..
Costs and Estimated Earnings in Excess of Billings on Incomplete Contracts ................... .....1.~~!i?~-::..............._.....
Equipment Rentals and Other Accounts Receivable ...........__...._....................................__. .....~.~!~.1.i?...........................
Materials in Stocl< Not Included in Items 4 and 5 ......................_............................................__ .....~~6.~.Q..........................
Stocks, Bonds and Other Securities ...........__................................................_........................... ....Q..............._....._......_..
Accrued Interest and Other Current Assets ..............................._................................................. 299,494
Subtotal. Current Assets ...................._.._................................................ ......................................._...................................
Construction Equipment - Net Book Value............................................................................_.......................................................
5,442,799
$ .........-................................
.....~~~~~~.~..........._..........
Fixed and Other Assets
Other Plant and Equipment ......................................................................._................................... ...~......................................
Real Estate .........................._............_............................................................................................. ....~.................._..................
Cash Surrender Value o'f Life Insurance Policies (Net of policy loans) .................................... ...~.....................................
Other Assets ..................................................__............................................................................... 38,854
Subtotal, Fixed and Other Assets ......,......................._...................................................................................................
Total Assets ............................................_............................................................................................................................................... $
38,854
5,833,266
LIABILITIES AND NET WORTH
Current Liabilities 75,287
Notes Payable and Other Long-Term Liabilities (Due Within One Year) ................................. $ ...........................................
Accounts Payable ........................................................_..._..............................................................' ...!.~!~.~.~~~~.......................
Billings on Incomplete Contrac+.s in Excess of Related Costs ................................................ ..2...................__..............
Billings on Incomplete Contracts in Excess of Costs and Estimated Earnings .................. ..~~.?~~~.................___......
Accrued Taxes and Other Liabilities Due Within One Year ....................................................... 533.824 2,120,622
Subtotal, Current Liabilities ....._..........................................................................................._........................................... $ ..................................._.....
Long-Term Liabilities
22. Notes Payable and Other Long-Term Liabilities (Balance After One Year) ............................ $ ...:.~~:.~.~.~..........................
23. Deferred Income Taxes (Non.Current Portion) ................................................................._.......... 0 116391
Subtotal, Long-Term Liabilities ..............................................................................................................__............................ $ ..........:................................
24.
25.
26.
127.
Net Worth
I d"d I P rtn h' C . I $ ...0..................................._..
n IVI ua or a ers Ip aplta ..................................................................................................... ..._
Capital Stock ...................................................................................................................................... ....~!gg9..........._......_........
Additional Paid-In Capital ................................................................................................................ ...;9.C?~~9!?.Q.._.__.........
Retained Earnings ........................_._......_.........................._..................................................... 1,595.253
Subtotal, Net Worth ........................................................_......._.................................................................................................
Tot<il Liabilities and Net Worth ............................................................................................................................_..... $
Contingent Liabilities .........................._._..................................................._................_......................................_.........._............ $
3,596.253
5,833,266
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IMPORTANT: All items shown in the above FINANCIAL STATEMENT must be detailed in the sclledules on subsequent pages.
Do not change the descriptive title of any balance sheet Item or supporting schedule. For item(s) not specifically listed, use the applicable schedule(s). ,
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I DETAILS RELATIVE TO ASSETS
1 (a) On hand __..._...._._......._..._.._.........._.__._.___.___._.........._........_...__._._.._......_.....__.._._._._......._..__._ $ ...~:.~~~:.?~~...__._--.....__.....
Cash: (b) OepoSited iribanks"nameC! below ._......_._.:...........__.............__.::'--....__.._.c....._..::...._._.;._.....__.._.__..::...:...._. . ...-..-...-.-.-.-........-...--..-----
NAME OF BANK TYPE OF ACCOUNT DEPOSITED IN THE NAME OF AMOUNT
Bank One, KY, NA Checking ACSI 3,527,268
Bank One, KY, NA I Checking I Selective Removals, LLC 14.741
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2 Notes Receivable Due Within One Year ........._..................___.._.......__..__...____....__._.____.._......._._.__.._..................__....__... $ ..c.?.. _.........._....._......_._.._.....
DATE OF
RECENABLE FROM FOR WHAT MATURITY HOW SECURED AMOUNT
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Have any of tile above been discounted'l'f so, state amoun~ 10 whom and reason:
sold or pledged? 0 Yes ONo
3 Bill Deposits and Guarantees .._._............._..........._......_.._......_.........................._..___._...._....___.._..............................._........ $ ..9........................._.........._.....
DEPOSITED WITH I WHEN I
FOR WHAT RECOVERABLE AMOUNT
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What amount, if any, has been assigned, scld or pledged? ......:.............._...._.__._....._......_.mm.........._..~_._.._.____............_............ $.........-.......................--.............
4 Accounts Receivable From Completed Construction Contracts (exclusive of claims not approved}.___...___................_..... $ .....~~::.:.~!_-_...._........_..._.
RECENABLE FROM NATURE OF CONTRACT AMOUNT AMOUNT
OF CONTRACT DUE
INDOT - R24569 Bridge/Road 2,498,361 1,829
Patriots Peace Memorial Committee Building 381,947 19,827
KDOT-Henderson Co. Bridge/Road 19,065 19,065
lNDOT -825385 Road I 1,755,820 16,913
INDOT-B25165 Bridge/Road 2,790,167 13,672
City of Lebanon Junction, .KY Sewer 1,386,900 13,521
Hamilton Co.. indiana Bridge/Road I 458,907 54,931 ..
INDOT-B26068 Bridge/Road 446,138 84,660
INDOT-B26365 Bridge/Road 323,002 719
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Have any of tile above been discounted, Ilf so, state amount; to whom and reason: I
sold or pledged? 0 Yes B No
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DETAILS RELATIVE TO ASSETS ( Continued) I
1
Accounts Receivable from Incomplete Construction Contracts (as shown by engineer's or architect's extimate); 391,531
5 (a) Amount retained to date, due. upon comiJletion of contracts ....._...,..,....,...,....m."...,.........".,,,....................... .$............................................_-
(b) Amount receivable after deducting amount retained .............~~:....._...............................__..._......................:.... ..!..~::~~~~......... ...................-..
DESIGNATION OF CONTRACT AND RETAINAGE AMOUNT DUE
AMOUNT OF A~OlJNT AMOUNT WHEN' EXCLUSIVE OF i
FOR WHOM PERFORMED CONTRACT BiLLED RECEIVED AMOUNT
DUE AMOUNT RETAINED
INOOr.. 8;24589 2,443,704 2,404,910 2,325,929 w/1 yr 71,936 7,045
AquaSource Services 1 ,553,564 1.283,744 1.259,841 w/1 yr 0 23,903
City of Louisville 6,403,473 5,735,675 4,963,689 w/1 yr 319,595 452,391
Henryville Membership Sanitation Corp 1,625,500 I 558,174 459,174 w/1 yr 0 I 99,000
INDOT.. 824124 2,458,150 1,979,605 1,918,169 I w/1 yr 0 61,436
LPI Investors, LLC ! 1,052,000 460,512 369,299 w/1 yr 0 91,213
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Have any of the above been discounted'llf 50, state amount. to. whom and reasen:
sold er pledged? 0 Yes 0 No
Costs of Incomplete Contracts in Excess of Related Billings 0
6 .----...--..---...---......-.......-.......---.......-.----.-.".-'''-....-.----...-.-.---- $ .............................m......._.........
(Completed Contract Method)
7 Costs and Estimated Earnings in Excess of Billings on Incomplete Contracts 199,234
--....-_....-..._-~_._--------_._----.._--.._..._.-...._._- $ -...............................................
(Percentage of Completion Method)
8 Equipment Rentals and Other Accounts Receivable ........................................_..........................._....................m........_.......... $ _...:.:::.~.~............................._..
RECEIVABLE FROM FOR WHAT WHEN DUE AMOUNT
Various Miscellaneous 30 Days 13,916
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What amount, if any, is due after one year? ...............:..........................................................._.....................................................--.... $ ...Y......_.................................-
Assigned, sold or pledged? ........,.................._...."............................._. -..-.----..-- ---..-.......-....--.---.....- ..-..---.---.-.....-----...-..-...--...-.....- $ ....9......................................_...
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DETAILS RELATIVE TO ASSETS ( Continued} I
Materials in Stock Net Included in Items 4 and 5: $ --~.~~~~~.--................_--.--._.....
9 (a) For use on own construction contracts _..~_._._._._.__...._..___..__.__.._.__..______..____......____..___..________n...
Inventory Values:
(b) Non-construction or for sale to others........_...._...._._..._......._......_..........'_"'_"''''__'''''''''''' ---....-.........-.........-....-.-..---........-..
'. I PRESENT VALUE
DESCRIPTION OF MATERIAL '- .' QUANTITY F.OR1NCOMPLETEI OTHER
. CONTRACTS MATERIALS
PZ-27 Sheeting - 20" 156 Sheets I 36,490
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Stocks, Bonds, and Other Securities (a) Listed -- Book Value .._............__..............___.__...:..._._........_......_...__..__... $" ...9.__....._...._.............._.._.....
10 (b) Present Market Value ....._......._......._..._...__........._...._........._.._..._.....__.... 0 I
---.................-.-...................-.......-
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No consideration as working capital will be given unless book value and market value, determined or verified by the accountant, is given. I
ISSUING COMPANY DESCRIPTION QUAN- PRESENT MARKET VALUE BOOK VALUE
TITY UNIT AMOUNT UNIT AMOUNT
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If any are pledged or in escrow, state to whom and reason. Specify co-owner lor beneficiary of non-negotiables.
11 Accrued Interest and Other Current Assets ....._._............._...____..___...._._........._...._.__._................_._........._._.............._. 299,494
$...........................-....................
DESCRIPTION AMOUNT_
Prepaid Insurance 239,644
Misc. Tax Refunds 59,850
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DETAILS RELATIVE TO ASSETS (Continued)
12 Construction EquIpment: 351,613
Net Book Value..................................... $ .................................................
(List machinery, trucks, automobiles, radio equipment, barricades, barriers, construction signs, asphalt piants)
DlIte If Rebuilt PURCHASE PRICE
No. DESCRIPTION Year Pur- by Mfgr. ACCUMULATED NET BOOK Encumbrance
(Kind, Capacity, Manufacturer, Etc.) Mfgd. chased Give Da1e New SecDnd Hand DEPRECIATION VALUE
See Attached 2.595,518 2.243,905 351,613 191,854
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ACSI Amerl ) Contracting & Services, Inc. ) 06/24/2003 l.h PM .-
35-1618530 Book Asset Detail 3/01/03... 3/31/03 h~ Page 1
FYE: 3/31/2003 Mth: 3/31/2003
Date In Baal< Book Seo Book Sal Bool< PrlOT Book Current Baal< End Book Net 8001< Baal<
i 6~set ~ Property Description Service. .QQ~L_ 179 Exp c Value ~~2.......... Depreciation Depreclatlon Book Value, Method Period
I' proup: Machinerv & Euuiumcnt
1051 UTIL TRK6625 6/Ol/93 20,428.07 0.00 0.00 20,428.07 0.00 20,428.07 0.00 150DB 4.0
1053 93 TRUCK 6629 6/01/93 18,990.63 0.00 0.00 18,990.63 0.00 18,990.63 0.00 150DB 4.0
1054 * 90 F250 6658 7/01190 19,342.63 0.00 0.00 19,342.63 0.00 19,342.63 0.00 150DB 4.0
1063 1993 FORD F250 12/05/96 6,950.00 0.00 0.00 6,950.00 0.00 6,950.00 0.00 150DB 3.0
1065 94 F250 4WD PU 4/01/98 11,256.67 0.00 0.00 11,256.67 0.00 11,256.67 0.00 150D.13 3.0
1067 94 FORD EXPLORER 4/03/97 12,560.00 0.00 0.00 12,560.00 0,00. 12,560,000.00 150DB 3.0
1074 95 F250 Ford P lJ 4/01198 11,998.70 0.00 0.00 11,998.70 0.00 11,998.70 0.00 150DB 3.0
1075 95 F250 Ford P U 4/01/98 10,423.70 0.00 0,00 10,423.70 0.00 10,423.70 0.00 150DB 3.0
1079 96 F250 63625 7113/99 12,521.64 0,00 0.00 11,739.04 782.60 12,521.64 0,00 150D8 3.0
1083 96F250 07756 7/13/99 13,135.62 0.00 0,00 12,314.64 820.98 13,135.62 . , 0.00 150DB 3.0
1085 96 F250 78130, 8/24/99 14.,741.00 0.00 0.00 13,295.81" 1,445.19 14,741.00 0.00 150DB 3.0
1086 1996 Ford F2504X4 9/17/98 12,907,57 0.00 0,00 12,907.57 0.00 12,907.57 0.00 150DB 3.0
1087 95 F250 PORD 4/29/98 8,970.30 0.00 0.00 8,970.30 0.00 8,970,30 0.00 150DB 3.0
1088 99 F.onJ F150 SC 8/10/99 24,749.00 0.00 0.00 22,686.59 2,062.41 24,749.00 0.00 150D13 3.0
1089 2000F250 SuperCab 5/23/00 32,402.55 0.00 0.00 22,951.81 8,100,63 31,052.44 1,350.11 150D11 3.0
1090 2000 Ford Sllpercab Sport SIN 1FT] 6/16/00 22,033.64 0.00 0.00 15,148.13 5,508.41 20,656.54 1,377.10 150DB 3.0 .
1091 1995 Ford F250 SN 1FTH25FXSNJ 6/29/00 9,161.25 0.00 0.00 6,298.37 2,290.30 8,588.67 572.58 I50DB 3:0.
1092 1997 Ford Pick UP 2/01/01 13,386.81 0.00 0.00 11,054.21 1,272.33 12,326.54 1,060.27 150DB 3.0
1093 . 2001 Ford FI50 3/03/01 21,663.27 0.00 0.00 11,282.95 5,415.82 ' 16,698.77 4,964.50 150DB 3.0
1094 1997 FordH50 4113/01 5,917.25 0.00 0.00 2,958.63 1,479.31 4,437.94 1,479.31 ,150DB 3.0
1095 2002 Fonl Pi~kUP 4/29/02 23,174.49 O.OOc 0.00 0,00 7,081.09 7,081.09 16,093.40 S/L . 3.0
1106 96 Crown Victoria 4/01/98 13,678.70 0.00 0,00 13,678.70 0.00 13,678.70 0.00 '150DB 3.0
1107 * 1990 Cadillac 12/31/97 6,300.00 0.00 0.00 5,383.64 407.27 5,790.91 . 509.09 150DB 5.0
1224 81 FRUEHAUF TRAILER 6/01/90 4,900.00 0.00 0.00 4,900.00 0.00 4,900.00 0.00.. 150DB 5.0
1228 79 FRUEHAUF 40 FLAT TRLR 1/29/91 3,600,00 0,00 0.00 3,600.00 0.00 3,600.00 0.00 . 150DB 5.0
1232 STIQER 10 TON TAG ALONG 'Ill 2/21/94 5,350.00 0.00 0.00 5,350.00 0.00 5,350.00 0.00 150DB 5.0
1235 81.FRUEHAUF 40 FLAT 6/21/94 4,500.00 0.00 0.00 4,500.00 0.00 4,500.00 0.00 150DB 5.0
1244 TRAILER 6619 6/15/93 6,510.00 O.DO 0.00 6,510.00 0.00 6,510.00 0.00 150D3. 5.0
1247 * 86 TRAILR 6644 8/02/88 1,300.00 ' 0.00 0.00 1,300.00 '.0.00 1,300.00 0.00 150DB 5.0
1248 * TOOL TRL 6651 3/01/77 2,000.00 0.00" 0.00 2,000.00 0.00 2,000,00 0.00 150DB 3.0
1250 94 STIOER TR lS9F1'10230K0649 4/05/94 5,724.00 0.00 0.00 5,724.00 0.00 5,724.00 0.00 150DB 5.0
1253 1993 Tow Trailer 4/01/93 2,873.00 0.00 0.00 2,873.00 0.00' 2,873.00 0.00 200DB 5.0
1254 2000 Stigers 23 Trlr 7/17/00 6,273.75 0.00 0.00 4,182.51 1,568.43 5,750.94 522..81 150D3 3.0
1302 92 FORD P450 8/15/95 15,120.00 0.00 0.00 15,120.00 0.00 15,120.00 0,00 S/L 5.0
1303 87 DUMP 6627 4106/92 20,076.25 0.00 0.00 20,076.25 0.00 20,076.25 0.00 150DB 4.0
1310 94 F600. 4/01/98 19,775.32 0.00 0.00 19,775.32 0.00 19,775.32 0.00 150DB 4.0
1311 95 Ford F800 4/01/98 24,706.67 0.00 0.00 24,706.67 0.00 24,706.67 0.00 150D3 3.0
1607 74 CL YF OFFICE TRAILER 5/09/74 5,701.20 0.00 0.00 5,701.20 0.00 5,701.20 0.00 S/L 3.0
1629 76 JOnSrTE OFFICE TRAILER 8/01/82 5,871.00 0.00 0.00 5,871.00 0.00 5,871.00 0.00 150DB 3.0
1634 70 KYTOOL VANTRLR 4/01/83 2,850.00 0.00 0.00 2,850.00 0.00 2,850,00 0.00 150DB 5.0
1645. 88 OFFC 6652 6/19/89 2,650.46 0.00 0,00 2,650.46 0.00 2,650.46 0.00 150DB 7.0
1647 ,. Trailer 6655 4/0l/90 500.00 0.00 0.00 SO(}.OO 0.00 500.00 0.00 150DB 5.0
1648 '" Trailer 6650 4/01/90 500.00 Cl.OO 0.00 500.00 0.00 500.00 0.00 150DI~ 5.0
1649 * Trailer 6657 4/01/90 500.00 0.00 0.00 500.00 0.00 500.00 0.00 150DB 5.0
1650 TRAILER 7000 5/01/93 1,785.00 . 0.00 0.00 1,785.00 0.00 1,785.00 0.00 150DB 3.0
1651 * TRAILER 7001 5/01/93 1,470.00 0.00 0.00 1,470.00 0.00 1,470.0D 0,00 150DB 3.0
1675 WHITELY OFFICE TRAILER 10/01/87 13,130.50 0.00 0,00 13,130.50 0.00 13,130.50 0.00 150DB 5.0
1685 * OELCO OFFICE TRAILR 4/01/95 0,00 O.DO 0.00 0.00 0.00 0.00 0.00 . D.D
1691' * TMO TOOL TRAILEROFC TRLR 1/31/94 500.00 0.00 0.00 500.00 0.00 500.00 0,00 150DB 5.0
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ACSI Amer )1 Contracting & Services, Inc,
35-1618530 Book Asset Detail
FYE; 3/31/2003 Mth: 3/31/2003
Date In
6ss!?! -"- Properly Deserlptlon Service
Groun:Muchinery & Euuipment (col1tlnlteCI)
1708
1711
1712
1713
1714
1715
1815
1816
1818
1819
1820
2003
2203
2210
2212
2401
2455
2506
2507
2600
2806
2901
2913
2914
2918
2919
2920
3412
.~4t3
3414
3415
34t6
3417
3418
3910
3912 *
3913
3914 *
3916
3940
3941
3942
3970
4012
4013
4284
4287
4288
4602
KOMATSU PC220 BN70728
1993 HITACHI EX270LS EXECA'
HITACHI EX270 crr
1993 HITACHI EX300LC EXCA V
1995 HITACHI EX270LC EXECA'
New Volvo Excavator
580 LOADRIB'HOE
CASE 590 l3ACKHOE/LOADER
CASE 590 BACKHOE
CASE 590 BACKHOE
CASE 590 BACKHOE
LlNKBELT HSP8030 CRANE
CAT D4H DOZER
CA T D4C DOZER
Cat D5M Dozer-New 2002
KOMA TSU W A180 WHEEL LOA
86 CASE W 20C WHL LOADER
ROLLER BOMAG
Ingersoll Rand Roller SD70D
Wa1don Swe,eper Broom frm Maille
ICE 415 Pile HammerlPile CaplBm
COMPRESSOR
IR 1-85 COMPRESSOR
IR AIR COMPRESSOR
IR P375WD AIR COMPRESSOR
lit P250WD AIR COMPRESSOR
IR P250WD Air Compressor
Gomaco Concrete Paver
Gomaco 4000 Series Workbridge
Gomaco Finish Machine
GOMACO CONRETE FINISHER
GOMACO CONRETE FINISHER
mDWELL FINISHING MACHIN!
Bidwell Finishing Machine
TRAMAC BRV32 fIO RAM
KENT KHB300II HAMMER
Kent KF35 Hyd Hammer for EX30<
KENT FHC300 JAW CRUSHER 1
HAMMER H 4XE NPK
RUDD 48 BUCKET
RUDD 24 BUCKET
RUDD 24 BUCKET
TRAMAc GRAPPLE
DARTA HYDRAULIC SPLITTER
ELCO ROCK SPLITTER
TRENCH BOX 8 X 16
RUDD EFF TRENCH BOXES 518.
RODD TRENCH BOXES B18XLD
LIQUID BLASTER
4/01/96
4/01/97
4/01/97
4/0 1/97
4/01/97
6/0 J 102
10/01193
4/01/94
5/01194
4/18/97
4/18/97
4130191
8/26/97
4/01/96
411 0102
4/01/93
3/31/91
9/30/87
5/19198
9/01/00
6/0 1/00
3/31/94
4/01/89
4/01/92
4/23/93
1/31/94
10103/94
6/16/00
3/22/01
8/01/83
4/01/87
4/01/87
ll/O 1/89
7/07/00
4/23/93
8/29/97
4/08/02
4/25/96
4/09199
5/01/94
5/01/94
5/01/94
5/04/94
7/16192
5104/94
11/01/92
5/01194
5/01/94
8/22/97
Book
Cost
102,101.75
59,640.22
75,285.17
74,573.55
104.630.21
136,024.45
45,025.00
63,388.50
55,005.10
26,359.02
32,974.02
83,436. to
39,384.45
53,096.67
119,780.64
59,329.45
49,612.50
2.100.00
28,250.00
10,500.00
79,689.75
4,962.35
12,390.00
6,434.06
24,675.00
19,818.75
9,865.40
5,743.85
11,214.00
20,590.50
18,240.00
20.200.00
18,840.15
65,266.43
10,000.00
51,124.50
29,400.00
57,001.50
23,171.67
5,264.70
4,242.00
4,242.00
15,225.00
11,865.00
12,063.45
7,692.55
8,394.00
8,394.00
52,787.19
)
J/01/03 - 3/31/03
.06/24/2003 - tS \jM
Page 2
Book See Book Sal
179 Exp 0 Value
Book Prior 8001< Current Book End Book Net Book Bool<
DeprE3<:___ Q~reclatlon Deprecialiofl Bool< Valul!_ Method period
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,101.75
59,640.22
75,285.17
74,573.55
104,630.21
0.00
45,025.00
63,388.50
55,005.1 0
26,014.60
32,543.16
83,436.10
36,722.61
53,096.67
0.00
59,329.45
49,612.50
2,100.00
28,250.00
8,383.73
45,448.06
4,962.35
12,390.00
6,434.06
24,675.00
19,818.75
9,865.40
3,948.90
5,607.00
20,590.50
18,240.00
20,200.00
18,840.15
29,859.39
10,000.00
48,723.28
0.00
57,001.50
23,171.67
5,264.70
4,242.00
4,242.00
15,225.00
11,865.00
12,063.45
7,692.55
8,394.00
8,394.00
52,787.19
0.00
0.00
0.00
0.00
0.00
34,006.11
0.00
0.00
0.00.
344.42
430.86
0.00
2,661.84
0.00
35,934.19
0.00
0.00
0.00
0.00
1,493.84
15,803.86
0.00
0.00
0.00
0.00
0.00
0.00
1,435.96
, 2,803.50
.' 0.00
0.00
0.00
0.00
10,894.47
0.00
960.49.
8,820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,101.75
59,640.22
7.5,285.17
74,573.55
104,630.21
34,006.11
. 45,025.00
63,388.50
55,005.10
26,359.02
32,974.02
83,436.10
39,384.45
53,096.67
35,934.19
59,329.45
49,612.50
2,100.00
28,250.00
9,877.57
61,251.92
4,962.35
12,390.00
6,434.06
24,675.00
19,818.75
9,865.40
5,384.86
8,410.50
20,590.50
18,240.00
20,200.00
18,840.15
40,753.86
10,000.00
49,683.77
8,820.00
57,001.50
23,171.67
5,264.70
4,242.00
4,242.00 .
15,225.00
11,865.00
12,063.45
7,692.55
8,394.00
8,394.00
52,787.19
0.00 150DB
0.00 150DD
0.00 S/L
0.00 150DB
0.00 150D3
102,018.34 150D3
0.00 SIL
0.00 S/L
0.00 S/L
0.00 150DB
0.00 150DB
0.00 150DB
0.00 150DB
0.00 150D13
83,846.4.5 150DB
0.00 S/L
0.00 150D13
0.00 150DB
D.OO 150DB
622.43 IS0DB
18,437.83 \'150DB
0.00 ...150DB
0.00 150DB
0.00 150DB
0.00; 150DB
0.00 150DB
0.00 150D13
358.99 150Dn
2,803.50 150DB
0.00 150DD
0.00 ZOODB
0.00 150DB
0.00 150DB
24,512.57 150DB
0.00 150DB
1,440.73 .. 150DB
20,580.00 . 150D13
0.00 150DB
0.00 S/L
0.00 S/L
0.00 S/L
O.OOS/L
0.00 150DB
0.00 150DB
0.00 150DB
0.00 S/L
0.00 S/L
0.00 S/L
0.00 SIL
5.0
5.0
3.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
7.0
5.0
6.0
3.0
3.0
4.0
7.0
5.0
5.0
5.0
5.0
5.0
3.0
3.0
7.0
5.0
5.0
5.0
5.0
5.0
5.0
.5.0
5.0
3.0
5.0
5.0
5.0
5.0
3.0
5.0
7.0
5.0
5.0
3.0
ACSI Ameri! ) Contracting & Services, Inc. , ~)01/03 - 06/24/2003 1l aPM
35~1618530, . Book Asset Detail 3/31/03 fI.~~; Page 3
fVE: 3/31/2003 Mth: 3/31/2003
Date In Book Book See Book Sal Book Prior Book Current . Book End Book Net Book Bool<
Asset ~ __Property DescrIption Service Cost 179 Exp G Value Depree Depreoiatlon Deereolation Book Value Method Period
Gruun: 'Mllchinery & Equipment (contlm!.!lli)
10420 KOMATSU D135A 1 DOZER 4/01/90 68,000.00 0.00 0,00 68,000.00 0.00 68,000.00 0.00 S/L 3.0
10424 IMPRV FIN DRV KOM 135 7/31/96 8,064.18 0,00 0.00 8,064.18 0.00 8,064.18 0.00 SrI. 3.0
10425 IMPRV U CARRAOE KOM135 10/28/96 22,648.82 0.00 0.00 22,648.82 0.00 22,648.82 0.00 S/L 3.0
10542 91 Ford F250IMamco 8/15/95 7,200.00 0.00 0.00 7,200.00 0.00 7,200.00 0.00 S/L 5.0
10571 * .p U SADDLE BOX 4/01194 334.17 0.00 0.00 334.17 0.00 334.17 0.00 S/L 5.0
13011 .' 91 F450 6623 6/15/91 22,000.86 0.00 0.00 22,000.86 0.00 22,000.86 0.00 150DB 4.0
l3012 UT1L BED 6623 10/01/94 5,112.68 0.00 0.00 5,112.68 0.00 5,112.68 0.00 150DB. 4.0
13013 MotorMech Truck lfOl/99 4,824.75 0.00 0.00 4,824.75 0.00 4,824.75 0.00 150DB 3.0
13120 1993 Intl4900 Series 3/01100 16,275.00 0.00 0.00 11,302.08 4,972.92 16,275.00 0.00 S/L 3.0
16010 MOD OFFC 25998 4105/96 21,241.50 D.OO 0.00 21,241.50 0.00 21,241.50 0.00 150DB 5.0
16020 MOD OFFC 25999 4/05/96 21,241.50 0.00, 0.00 21,241.50 0.00 21,241.50 0.00 150DB 5.0
16030 MOD OFFC 26000 4/05/96 21,241.50 0.00 0.00 21,241.50 0.00 21,241.50 0.00 150DB 5.0
17081 KOM 220 UNDERCARRIAGE 4/0919.8 4,673.16 0.00 0.00 4,673.16 0.00 4,673.16 0.00 150DB 3.0
17082 72 Bucket 2/02/99 3,018.75 0.00 0.00 3,018.75 0.00 3,018.75 0.00 150DJ,3 3.0
J.7lJ 1 Rails Hitachi 1/01/99 15,511.98 0.00 0.00 15,511.98 0.00 15,511.98 0.00 150DB 3.0
.17121 Rails Hitachi EX270 7/28/98 5,517.92 0.00 0.00 5,517.92 0.00 5,517.92 0.00 150DD 3.0
171.31 Rails Hitachi I/O 1/99 15,961.98 0.00 0.00 15,961.98 0.00 15,961.98 0.00 150DB 3.0
17132 Final Drv 300 7/15/99 12,307.18 0.00 0.00 11,537.98 769.20 12,307.18 0.00 150DB 3.0
17400 * PORD PICKUP 7/31/94 11,800.00 0.00 0.00 11,800.00 0.00 11,800.00 0.00 150DB 5.0
22031 Tracks Cat D.4H Dozer 10/31/01 10,952.80 0.00 0.00 2,281.84 4,335.48 6,617.32 4,335.48 150D13 3.0
24011 Forks Komatsu W A 180 Loader 7/22/98 3,215.00 0.00 0.00 3,215.00 0.00 3,215.00 0.00 '{50DE 3.0
24012 * NEW MOTOR 6658 3/01/95 4,997.38 0.00 Cl.OO 4,997.38 0.00 4,997.38 0.00 .150DB 4.0
Machinery & Equipment 2,650,296.35 O.OOe 0.00 2,199,508.95 163,901.91 2,363,410.86 286;885.49
*Less: Dispositions 157,670.18 a.oo 0.00 154.,352.60 0.00 155,720.36 1,949.82 "
Net Machinery & Equipment 2,492,626.17 O.OOc 0.00 2,045,156.35 163,901.91 2,207,690.50 284,935.67
=
Grand Total 2,650,296.35 ~. O.OOc 0.00 2,199,508.95 163,901.91 2,363,410.86 286,885.49
Less: Dispositions 157,670.18 0.00 .~. 0.00 154,352.60 0.00 155,720.36 1,949.82
--
Net Grand Total 2,492,626.17 O.OOc 0.00 ~,045,156.35 163,901.91 2,207,690.50 284,935.67
_.............~
USLLC Selt 'ye Removals, LLC Baal< Asset Detail I 3/31/03 06/24/2003 1 ",2 PM
35~2142416 ..;/01/03 - (;'~, Page 1
FYE: 3/31/2003 Mth: 3/31/2003
"--' -/
Date In Book Book Sec Baal, Sal Book Prior Book Current Book End Bool< Net Book Book
Asset * Property Description Service Cost 179 Exp 0 Value ___PE?.2@9-... Depreciation Depreciation Book Value J'{1ethod Eeriod
- --
Groun: Machinery & Equipment
1200 Wirtgen SM2200.Rebuilt 6/13/02 48,233.56 O.OOe 0.00 0.00 13,440.23 13,440.23 34,793.33 S/L 3.0
13010 Dump - Volvo 6/01102 54,657.84 O.OOe 0.00 0.00 22,774.10 22,774.10 31,883.74 150DB 3.0
13011 Dump- V olvo-C3 O%Fed Tax Info) 6/01/02 0.00 O.OOe 0.00 0.00 0.00 0.00 0.00 0.0
22001 Wirtgen SM2200.(30%Fed Tax In[( 6/13/02 0.00 D.OOc 0.00 0.00 0.00 0.00 0.00 0.0
Machinery & Equipment 102,891.40 O.OOe 0.00 0.00 36,214.33 36,214.33 66,671,07
-
Grand Total 102,891.40 O.OOe 0.00 0.00 36,214.33 36,214.33 66,677.07
-'----'
ACSI Amer')1 Contracting & Services, Inc.
35M1618530 . . Book Asset Detail
FYE: 3/31/2004
Asset .:
Groun: ClllUPuterJJ:mliurnent
Property Description
102
147
Date In
Service
TIMBERLINE GOLD SFTW ARE 4/01/94
5 Copies Expedition 6119197
Computer Equipment
Group: lcurniture &li'lxtllres
103
144 .
1%24
19632
19644
CEnco NEC PHONE SYSTEM
AMEREQUIP PHONE SYSTEM
NEC LEVELII TELEPHONE SYS~
Savin Copier
Fax Mach DXlObO
4/01/94
2/01/96
4/21/95
2/25/99
5/27/99
Furniture & Fixtures
Grand Totnl
qJO'1/03" 3/31/04
06/24/2003 "
,8 PM-"'::\
Page 1. \
Book
Cost
Book See Book Sal
179 Exp c Value
800k Prior Book Current Book End Book Net . Book Book
DE1Rrf2QdQgm6s>le,1l9Il DS.Qreciatlon Book Value .Method. PeJiod
11,820.00
5,450,00
17,270.00
3,173.87
3,933,96
7,872.14
9,004.80
2,409.75
26,394.52
43,664.52
0.00
0.00
O.OOe
0.00
0,00
0.00
0,00
0.00
O.OOe
O.OOe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
11.820.00
5,450.00
17,270,00
3,173.87
3,933.96
7,872.14
9,004.80
2,409.75
26,394.52
43,664,52
0.00
0.00
0.00
11,820.00
5,450.00
17,270.00
0.00 S/L
0.00 S/L
0.00
0.00 S/L
0,00 150DB
0.00 150DB
0.00 S/L
0.00 S/L
0.00
0.00
5,0
5.0
5.0
3.0
3.0
3.0
3,0
. . .:.~,
-;}
0.00 3,173,87
0.00 3,933.96
'0,00 7,872.14
0.00 9,O(J4,80
O.OQ 2,409,75
0,00 26,394.52
0,00
43,6g.4.5~ _
r~
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DETAILS RELATIVE TO ASSETS ( Continued)
Other Plant and Equipment - Net Book Value ............_...........................................__..._._.._............._...................................... $ ....9.........._......................_.........
13 (Ust 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 business enterprise, incfuqing recreational and pleasure boats. Do not include such items in Schedule
12.)
I !. YEAR Accumulated NET
DESCRIPTION ' IACQUIRED COST Encumberance
. Depreciation BOOK VALUE
I See Attached i 43,665 43,665 0 0
r I
I -
i
"
14 Real Estate and Net Book Value of Improvements ..~_~........................_....._.__......u......._.._._...._.........___...........-________....._.__._...._...............___.._ $ ...~......................__......_..----..
TITLE HELD IN WHOSE NAME NET ~OUNT OF
LOCATION AND DESCRIPTION OF PROPERTY BOOK VALUE ENCUMBRANCES
.
.'
.-- --
;
--.J
-,- -=l----
Cash Surrender Value of Life Insurance Policies (exclusive of ioans) ._n......._........._.......~................~......~........._~...~..._._~.._....... $ -...?..........................-...............
15 CORPORATIONS - Policies carried on officers or supervisory employees of the corporation, payable to 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 to any beneficiary; policies carried on supervisory employees, payable to and
under exclusive control of the qualifying individual or his estate; policies carried on members of the immeoiate family, payable to and under exclusive control of the
qualifying individual or his estate.
CARRIED 0 N BENEFIClARY WHO HAS CONTROL AS TO SURRENDER AMOUNT
LOANS OR SURRENDER VALUE OF LOANS
-
,--
0
"-..-
I --
.. ---
16 Other Assets ...,...................................................._....._........._......._................................._............................................................ $ ...~~:~.~.~.......................----_......
DESCRIPTION AMOUNT
Investment in Subsidiaries 19,854
Deferred income taxes 19,000
-
-
-.-. --
I
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DETAILS RELAT1VE TO L1ABIUTIES
17 and 221 Notes Payable and Other Long-Term Liabiiites
-- - -- -- -- -- --- . --
i (A) (B) (C) (D) (E)
. = (A) - (B) ={C)-(D)
CREDITOR PAYMENT DATE P~NC!PAL DUE WITHIN BALANCE DUE WITHIN BALANCE
TERMS OF BALANCE I 12 MONTHS AFTER 12 13-24 MONTHS AFTER 24
MATURITY I MONTHS MONTHS
Caterpillar Financial Services f 48 mol 0% Int. 2106 89.836 29,945 59,891 29,945 29,946
Valvo Commercia! Finance 36 mol 0% Int 61D5 102,018 45,342 56.676 45.342 11,334
1- ..
Minority Interest - 2106 . (176) - .
.
I
I
I
i ,
i
I
I
I
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, i - ----
I I
I~
TOTAL
TOTAL FOR ITEM 17 (TOTAL COLUMN B) __._._._.......___....m.........._..._........._.__..._............ L!.75,287 -.
TOTAL FOR ITEM 22 (TOTAL COLUMN C) ---..--.........______......._......._.__..___.............___........................_.._....___.. $ 116.391
181 Accounts Payable ..............._.................._........._._......................_.........................._.................._._......._........................._......... $ ....:_~:~~:.?~~_......_........._....._..
PAYABLE TO FOR WHAT ~ DATE AMOUNT
Various Vendors & Subcontractors P~YABLE
i
-
.' I
I I --
. I
I
-'---
. I =+=
I
- 4=-
--
---
-
--_.
I
j ~.
'1 .
.. I
. r -----L-
==1=.
I I
L
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rc
--,
DETAILS RELATIVE TO LIABILITIES ( Continued) ...'
-
19\ Billings on Incomplete Contracts in Excess of Related Costs (a) Cost Portion .- $..q--............--...--.....................
(Completed Contract Method) (b) Unrecorded earned income $..2....._.__.._____.._........._
201 Billings on Incomplete Contracts in Excess of Costs and Estimated Earnings .......-......................-.--....--.........-............................ $ ..~~~:.?~~............._....;.............
(Percentage of Completion Method)
21 Accrued Taxes and Other Liabilities Due Within One Year 533,824
hu...__.........__...___......._nn...._.........._.........._...__.......u._...._.._.........u...._......__.. $ ........m............._.............._.._.'-
DESCRIPTION DATE AMOUNT
PAYABLE
I Deferred Income Taxes (Current Porlion} 0
Provision for loss 10.796
Payroll taxes and fringes 33,083
Property taxes 61.948
Accrued Bonus 1.069
Insurance Premiums 12,059
Misc. taxes 5,433
Misc. expenses 1,837
Contract Deposit 300.000
Notes Payable to affiliated companies I 107.599
!
I
22 Notes Payable and Other Long-Term Uabilities ......._....._........_.............__..__.................._................._............._ Refer to Schedule 17 and 22 on Page 13
23 Deferred Income Taxes (Non-current Portion) 0
__....._._______..._..__n___.____.........___._....__........__.....__.......____._._....__.............._....__.__._ $ ......,.....................................-..
--
NET WORTH
.-
24 0 I
Individual or Partnership Capital ..__.______....._.._.................nn._.......n...._......_......_u__.._.....u...__..............u_..._._.._._.......u..__..._..._......_..u...____.".. $................................-.......--... 1
25 Capital Stock .__._.... (a) Common ............_........_............._.....u.........._...____....._....._..._............~._.u..._..--.....__.u..__..._..__.........._n_.....................n.....__ $ ....!...9.Q!?..................................
(b) Preferred n_.........................uuu........__...._..__....._.......u................_..._........___........._..................._n................................._0._._"0... $ _..9........................................... I
26 Additional Paid-in Capital .....m.._._......................._._......................................._._......_....:................................................................. 2,000.00
$ ...................................-..--.....
27 Retained Earnings 1.595.253
..._....._...R_.__._R____~_--.~....-.......-.........~-......__._..___.._.._......._ ._........__.__.....____.._.__......____...... ........_.._.__..........hn.__...... $ ................._.......m.m_......._.....
CONTiNGENT LIABILITIES
28 Total Contingent Liabilities: Attach SUpplementary schedule explaining 0
the item(s) iisted below ..._..._...__............................m_._.............._.....m_............_.........._..... $ ........... ..............................-......
On notes receivable, discounted or sold 0
............._.____..._..............._......_._....._.._._....._..._n...._._.._____._____.n__ .~__"__"_' ..b..__..._.__...._.._..................n ..........._.... ........h._____......._.___.....___.
On accounts receivable. pledged. assigned or sold ...................._....._...._............_.............__........._...._...._._........_............................ 0
..._. ."._ b.............. ."._.n.' .'___.__..'
As a bondsman ...__....__.............................................._.........u....._...................................................................m......._.............................. 0
._._....... ............._...u__...._..._......_..
As guarantor on contracts, notes or accounts of others ._......._......_..__._n._........._._.._..._..__......__n.._. ......_........................._........_............_......_...._. ...9.....................................-... .
On lawsuits pending. but not reduced to judgement 0
-...-....-.-.-..-.......--....-....--..-....-.......-...---.-.........-..........~........_...__...._..._.~.~_.._..__.._. _._.........................b.....___.....__.._...
Other (specify) _......_._.._......._.__._.n................_...._...._......................_._._.__.__.._..._.......__.............._.........-.._..........._...........................n..........._...__...__. .....~......._......._..__.._._.........-
.-'.'~.
r
CONTRACTOR1S STATEMENT OF EXPERIENCE
The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all
answers to interrogatories hereinafter made. I
1. How many years has your organization been in business as a contractor: (a) under your present business name? ....~.~._........__....._............................ yrs.
(b) Under the name of? ...~~::..~IJ.~~~~~~..~!!p.!~~....._..._...._.......................:::....::._..............................:.._...................................!.!....................................:......._. yrs.
2. How many years experience in .._g~~.~!~!._......................_.....:....___._..._........................._...m..._......_~.:._...... construction work has your organization had:
(a) As a general contractor? ......!.~.._.._.....__........_......................_.._.... (b) As a subcontractor? 18 ,
....~~~.-.~_..~._.._~_. _.-.-._...-...........~.......__...-......._-..._._..._......_~-~~-_.
3. Show the projects your organization has under contract or pending award:
I CONTRACT PERCENT LOCATION OF WORK AND FOR WHOM PERFORMED
TYPE OFWORK COMPLETE
AMOUNT
See Attached Schedule I
,
I
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I I
I
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I . I
-.1
I .j
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I
4. What is the construction experience of the principal individuals of your present organization?
PRESENT POSITION Years of I
NAME OF INDIVIDUAL IN YOUR Construction I MAGNITUDE AND TYPE OF WORK IN WHAT CAPACITY
ORGANIZATION Experience
See Attached Schedule
I
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OWNER' NAMES ENGINEERS CONTRACT PROJECT TITLE & BRIEF
ADDRESS, PHONE NO. NAME & PHONE NO. AMOUNT DESC OF WORK 11/14/03
PERFORMED % COMPLETE
New Albany Waste Water Mayor Doug England $9,069,622 New Waste Water Treatment 100
Treatment Plant 812-948-5333 Plant
U ofL Belknap Campus BrowninglDay/Mullins/Dierdorf $3,300,459 Bass Rudd Tennis 100
Room 10 1 Service Complex Bill Brasch - U ofL Complex
Louisville KY 502-852-0201
U ofL Belknap Campus Bill Brasch - DoJL $10,643,895 Academic Sciences 100
Room 101, Service Complex 502-852-0201 Building
Louisville KY
Kye's Voelker Winn $590,104 Ext & Interior Renovation 100
Kye Hoehn 502-589-5674 of Existing Commercial Bldg
500 Missouri Ave. Greg Winn
Clarksville IN
St. Martha Catholic Church Voelker Winn $356,000 AdditionslRenovations 100
2825 KIondike Lane 502-589-5674 - Greg Winn
Lou., KY
S.E. Family YMCA VoelkerWinn $1,460,150 Additions/Renovations 100
501 S. 4th Street 502-589-5674 - Greg Winn
Louisville KY 40202
Indy South Travel Plaza Kovert Armstrong Hawkins $794,000 Truck Stop/ 100
Indy Corp., Inc. 812-282-9554. Restaurant
Greenwood IN
Lou Waterfront Park Bravura Corporation $10,503,199 Demolition, Dredging, 100
City of Lou. III W. Washington Excavation Backfilling
Room 306 Fiscal Court Bldg Louisville KY 40202 Piling, Wharf Docks
Louisville KY 40202 Dan DeYoung - 502-584-9900 Marine Package
David Karem - 502-574-3768
University ofLouisviIle Godsey Associate $4,403,941 Erection of three story 100
Belknap Campus, Room 10 1 502-583-6611 (32,000 SF) Addition
Louisville KY 40292 Carlton Godsey III KY Lions Eye Research
Windsor Gate Condos Hills Building & Constr $1,197,233 Site Work 100
7429 Montgomery Rd
Cincinnati OR 45236
Forest Springs Robert J. Thieneman $1,458,630 Site Work 100
3413 Breckenridge Lane
Louisville KY 40220
502-491-4645
Bell South Bell South Mobility $331,210 AdditionslRenovations 100
103 Whittington Pky
Lonisville KY 40222
BRG Business Resource Group T&M AdditionslRenovations 100
10101 Linn Station Road
Louisville KY 40223
SR Louisville Child Care & Adult Education $572,800 New Structure of Wood 100
Children's Center Roberto Bajandas Assoc Frame & Masonry Veneer
5 Cambridge Center 1412 South Sixth Street
Cambridge MA 0214 Louisville KY 40208
617-499-6075 502-637-1160
IN Dept of Transportation Richard Dillon $2,197,000 Intersection Improvements 100
Indianapolis IN Vincennes District Office Bridge Rehabilitation
317-232-5070 812-882-8330 R-22007-B - Knox County IN
OWNER' NAMES ENGINEERS CONTRACT PROJECT TITLE & BRIEF
r".i ADDRESS, PHONE NO. NAlVIE & PHONE NO. AL"VlOUNT DESC OF WORK 11/14/03
PERFORMED % COMPLETE
Regional Airport Authority Robert Brown $1,382,691 Mass Excavation 100
PO Box 9129 502-368-6524
LO!lisville KY 40209-0129
City of Louisville Bravura $1,296,508 Wharf Constmction 100
Fiscal Court Bldg #306 111 W. Washington
Louisville KY Louisville KY 40202
Dan DeYoung - 502-584-9900
David Karem - 502-574-3768
IN Dept of Transportation Jack Beckort $1,950,699 Bridge Replacement 100
Indianapolis IN Seymour District Office B-2I781
317-232-5070 812-522-5649 Bartholomew County IN
IN Dept of Transportation Paul Hubler $2,123,069 Bridge Rehabilitation 100
Indianapolis IN Seymour District Office B-22371
317-232-5070 812-522-5649 Harrison County IN
Raytheon Service Co. Richard Constantin $745,841 Construct Terminal Doppler 100
PO Box 503 617-238-3000 Weather Radar Tower
BurlingtonMA 01803
Tim Mulloy Steve Poe $2,062,523 30,000 SF Office Bldg 100
Williamson-Mulloy Comm S.E.Development Corp. Lyndon Fanus Court in
239 S. Fifth Street 462 S. Fourth Ave, #625 Hurstboume Green
Louisville KY 40202 Louisville KY 40202 Louisville KY
Jail Expansion Louis & Henry Group $ 422,000 Grade Beams 100
Scott Perkins
101 South Eighth St.
Louisville, KY 40202
(502) 589-5010
IN Dept of Transportation Jim Klinstiver $1,251,776 Bridge Replacement 100
Indianapolis IN Seymour District Office B-22798-A
317-232-5070 812-522-5649 Harrison County Indiana
1-20 Red River Bob Taylor, Proj. Eng. $ 3,966,897 Bridge overlay -100-
Louisiana State of Louisiana
(318) 747-5470 Dept. of Transportation
And Development
2010 Barksdale Blvd.
Bossier City, LA 71171
TVA TVA $1,149,300 Bridge Deck Repair -100-
Mr. Dick Reese
1101 Market St. LP3J
Chattanooga, 1N 37402
(423-751-3066)
Louisville Waterfront West Bravura Corp. $11,647,582 Festival Plaza -100-
City of Louisville 111 W. Washington Irrigated Park Land
Room 306 Fiscal Court Bldg Louisville KY 40202 900' Water Feature
Louisville KY 40202 Dan DeYoung - 502-584-9900
Providence Retirement Home Jim McNear $ 6,210,000 Providence Retirement Home -100-
701 E. Spring (812-945-5221) 78,000 SF Wood Frame
New Albany, IN 47150 I-Story Long-teJ:lIl care
Jane Cook Facility
(812) 945-5221
2
OWNER' NAMES ENGINEERS CONTRACT PROJECT TITLE & BRillF
r->.. ADDRESS, PHONE NO. NAME & PHONE NO. AMOUNT DESC OF WORK 11/14/03
PERFORMED % COMPLETE
Walsh Construction $~,81~,039 Bridge Rehabilitation -100-
Marion County
Beargrass Corporation $713,320 Sitework -100-
Jefferson ComIty, KY
IN Dept. of Transportation- $108,989 Bridge Rehabilitation -100-
B-25416 Marion County
IN Dept. of Transportation $2,481,859 Bridge Rehabilitation -100-
B-24589 Marion County, IN
IN Dept. of Transportation $2,666,312 Bridge Rehabilitation -100-
B-25165 Vigo County, IN
IN Dept. of Transportation $1,690,237 Road -100-
R-25385 Bartholomew County, IN
KY Dept. of Transportation $691,698 Bridge Rehabilitation -100-
01-0215 Harlan County, KY
KY Dept. of Transportation $656,500 Bridge Rehabilitation -100-
01-0508 Peny County, KY
KY Dept. ofTrallsportation $636,701 Bridge Rehabilitation -100-
01-534 Bell County, KY
IN Dept. of Transportation $2,447,004 Bridge -100-
r\ B-24589-A
Indiana Department ofTrallsportation $2,411,191 Bridge Rehabilitation -100-
R-24569 Floyd County, IN
Lebanon Junction WWTP $1,385,500 WWTP -100-
LebanonJunction,KY
Kentucky Department of Transportation $253,539 Bridge Rehab -100-
Nelson County
Indiana Department of Transportation $284,128 Bridge Rehab -100-
B26365 Marion County
Indiana Department of Transportation $250,023 Bridge Rehab -100-
B26163 Shelby County
Hamilton Co., Indiana $463,375 Bridge Rehab -100-
Aqua Source-Wymberly Woods $1,533,564 WWTP
Floyd County, IN -100-
Indiana Department of Transportation $2,468,798 Bridge Rehab -100-
B-24124 Delaware ComIty
TDOT - Shelby County $2,750,774 Bridge Rehab -100-
4
OWNER' NAMES
ADDRESS,PHONE NO.
ENGINEERS
NAME & PHONE NO.
CONTRACT
A1'VIOUNT
PROJECT TITLE & BRIEF
DESC OF WORK 11/14/03
PERFORMED % COi'vIPLETE
WORK.ON HAND - 2003
Contract Number Coutract Entered Type of Work Value of Work
Into With Yet to be Performed Unearned
B-24589-A INDOT - Marion County Bridge Rehab 15,409
Memphis Indiana - WWTP WWTP 87,927
PCN 030131 . KDOT -Boyle County Bridge Rehab 32,529
R26894 INDOT - Marion Enhancement 1,634,633
PCN 030521 KDOT -Kenton County Bridge Rehab 310,087
B-26922 lNDOT - Marion County Added Travel Lanes 3,673,389
Total Under Contract and Unearned 5,753,974
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GRANT MORTON
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EDUCA.ll0N:
Bachelor of Sdentte Degree, U of L, 1960 .
American Manctgement Association - E;<ecl.."tive Management Graduate
Who's Who in American Colleges and Universities .
300 + CEU's over last 30 years
ExPERJE:\ICE
Forty years in Construction and Construction Management
Past President of Hughes Group. Jne.
Past President or'E. H. Hughes Co., Inc. (i978-1988)
1962 - 1988 - E.'Jlployed by E. H. Hughes Co., loe.
1990 - 1999 - Work Experience:
Estimates
Project Manager
Division Manager
CentrolIer
Vice President of Operations
President "
M~naged over $800,000,000 worth of Heavy, Highway, Utiiity and Infrastructure
Construction.
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MICHAEL G. KREBS, PE
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EDUCATION:
Bache!or of Sci~n,~e, Civil Engineering, 1.980
Masters of Bus{ness Administration, 1985
ExPERIENCE:
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Proficient with TImberline Computerized Estimating, Primavera Expedition,
Primavera P3 and Spectra-Physics Paydirt
Experienced Full Charge Project Manager
NOTEWORTHY PROJECTS INCLUDE:
Biosphere II .
Ko Glina Resort
660 Summer Street -
Hyatt WaikcJca
Waterford, Richmond
New Albany Waste Water
Louisville Waterfront, Phase I
Louisville Waterfront Wharf Ccnst
KYOOH - :tst Street Ramp.
KYDOT - 1-<34 Eas'.jWestbound Bridge
TV A - Pickwick pam
MSD - BioTower Reconstruction
MSD - Headworks Modifications
$ 1,.200,000.00
$ 3,000,000.00
$ 3,000,000:00
$ 9,000,000.00
$ 3,000,000.00
$ 8,950,000.00
$ 1.0,503,000.00
$ 1,296,000.00
$ 3,28:1.,000.00
$ 1,400,000.00
$ 1,.:1.32,1.49.00
$ 4,776,304.00
$ 7,:1.96,665.00
REGlSTRATJONS:
Oracie, AZ
Oahu, Hawaii
Basten, MA
Waikoloa, Hawaii
Richmond, VA
New Albany, IN
Louisville, KY
Louisville, KY
Louisville, KY
Frankfort, KY
Knoxville, TN
Louisville, KY
l.ouisville, KY
Registered Professional Engineer in Kentucky, Virginia, Indiana and California
CERTIRCA110NS:
.Certified in Timberiine Computerized Estimating
Certified In Primavera, P3 CPM Scheduling
Certified in Primaverc. Expedition Project Management
.American Red Cross CPR Certification .
American Red Cross FiiSt Aid Certification
U.S. Army Corps of Eng1neer9 Construction Quality Management for Contractors
. PRCFESSiONAL ORGANIZATIONS:
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American.Society of Civil Engineers
Nzt!CnaI Soc!ety of Proiessionai Engineers
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DANNIE R. HARRIS
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EDUCATION:
Leitchfield High ~.gl1ao!, Leitchfield KY
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!:XPERIENCE:
Twenty four years in conS<-Juction as labarer, carpenter, plumber, ironworker. finisher,
pipefitter, trade foreman, general foreman, and superintendent
NOTEWORTHY PROJECTS INCLUDE
River Falls Mail
Charlestown Elem. School
Providence Retir~ment Home
Louisville Waterfront Park
Uons Eye
Naval Ordnance Computer Str.
U of lAcadernic Science Building
TOWR Radar Station
National Guard Armory
HopkinsviHe Sewer Plant
Parking Structure
Franklin Sewer Plant
Hodgensville Sewer Plant
Rohm and Haas. Steam Plant
Fort Knox Pistol Range
New Albany Sew€J'. Plant
$:15,aOO~Ooo
$ 4,000,000
$ 6,21.0,000
$:10,503,000
$ 4,350,000
$ 2,000,000
$ 9,600,000
$ 725,000
$ 500,000
$12,000,000
$ 5,000,000
$ 6,000,000
$ 6,000,000
$ 4,000,000
$ :1,500,000
$:10,000,000
Clarl<sviile, IN
Charlestown, iN
New Albany, IN
Louisviile, KY
Louisville, KY
Louisville, KY
Louisville, KY
Shepherdsville, KY
Jeffersonville, IN
Hopkinsville, KY
Louisville, KY
Franklin, KY
Hodgensvme, KY
Louisville, KY
Fort Knox., KY
New Albany, IN
Supervision of installation of all plumbing in an Jim Walter homes in Western KY.
Installation of piping and equipment on various treatment plants. L'1:ensive layout on
several Jobs. Supervise general construction on several jobs including elementary
schaol, Nava! Ordnance, Fort Knox Pistol Range, River Fails Mall, Academic Building, U-
ens Eye and Radar Station.
CERTiFICATIONS:
Kentl.lcky State Journeyman Plumbing Ucense
Kentucky State Blasting Ucensa
,~merican Red Crass CPR Certification
Americcn Red CiOSS First AiG. Cer"Jflcation
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EDUCATION:
! .
High. School Graduate,
AGe-Foreman ;;
Superintendent ,Cdurse Productivity
P.lamring and Scheduling
Job Profits Program
Carpenters Union Apprenticeship Program
Hazard Communication TIai~ing
E.'U'ERIENCE:
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NOTEWORTHY PROJECTS l"'iCLtJDE:
KYDOH
KYDOH
INDOT
INDOT
INDOT
KYDOH
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$15,000,000
$16,000,000
$ 4,000,000
$15,000,000
$ 1;300,000
$ 4,000,000
CERTIFICATIONS:
American Red Cross CPR Certification
American Red Cross First Aid Certification
Kosha & AGC B:azard Communication
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1-64 Hurstboume, Lou." K:{
Watterson Exp. W~.'J, Lou., KY
Wabash River, Illinois
1-70 Bridge, Evansville, 11'f
1-65 Bypass, Oarlc Co., 11"1'
CSX Railroad BR., Lee Co _, KY
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JIMMY T. HUGHES, P.E
EDUCATION:
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Bachelor of Science. 1982
Master of Engincii!ring/Major in Civil Engineering, .1983
. ;" ":.
ExPERIENCE:
NOTEWORTHY PROJEClS INCLUDE:
MSD Headworks Project
1-64 First Street Rilmp
SR 64 Over Indian Creel<
Southeastern, Fountain Square
Belmont. North-Fall Creek
Route 60 Bridges
$ 7,1.96,665 Louisville, KY
$ 3,28.1,000 Louisville. KY
$ 2,123,000 Georgetown, IN
$ :1.,500,000 Indianapolis, IN
$ 3,000,000 Indianapolis, IN
$ 5,000.Ceo Kanawha County,
wv
CSX Railroad Over KY 52
US 25E Over Cumberland River
College Pkwy/McGlegor Blvd.
1-471. & KY 8 Interchange
$ 8,eOO,eoo Lee'County, KY
$20,000.000 Bell-Knox Ctys, KY
$1.0,000,000 lee County, FL
$ 8,000,000 Campbell County,
KY
Lower Canal Improvements
LADOTD 1-20 Red River Bridge
$ .1,000,000
$ 3,558,632
Indianapolis, IN
Shreveport, LA
REGISTRATIONS:
. Registered Professional En~neer in Indiana, Kentucky, Ohio, Tennessee (inactive),
West. Virginia and Florida
Licensed General Contractor in the State of Rorida (inactive)
CERTIFlCAiIONS:
American Red Cross CPR Certification
American Red ClOSS First Aid Certification
PROFESSiONAL ORGA.'\!lZA'TIONS:
.American Sode:ry of Civil Engineers
CHI-E?SUON "...
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MICHAEL D. HU8LAR, P.f.
EDUCATION:
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Rose-Bulman Institute ofTecbnology, Terre Haute7 In
BS - Civil Eng\nee~...ng, 1974 _
El.. T.IP.E. Re#arion Studies. Registered. Engineer, 1979
ExPERIENCE:
NOTEWORTI-lY PROJECTS INClUDE:
'.
Sherman Minton Bridge Rehabilitation
16th Street Road Reconstruction
BridgelRoad RecoI'..struction
Corps ofEnginee~s, F art Knox
US 41 Bridge Reconstruction
Green Valley Road Reconstruction
Big Run Collectors (MSD)
Winding Falls Pump Station (MSD)
McNeeley Lake Pump Station (MSD)
Shawnee Expressway Rehab
US 421 Reconstruction
Vmcennes St. Reconstruction
Dixie Highway Collectors (MSD)
1-64 Bridges
Walnut Street Reconstruction
Meijers Sitework .
CERTIRCA1JONS:
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$2,000,000
$4,300,000
$5,400,000
$2,500,000
$2,100,000
$1,500,000
$4,200,000
$1,500,000
$2,500,000
$1,000,000
$2.,500,000
$1,500,000
$1,800,000
$1,000,000
$3,500,000
$2,500,000
Precision Computer Estimating
Expedition Project Management
Paul Radilla Estimating
F ails Management - Job Cost Controls
Suretrak Project Scheduling
Fails 1'1anagement - Project Leadership Skills
.Aunencan Builders and Contractors - Wne~ls ofLemning
Con.struction Estimatino- Institute - Estimarino- Earthworlc
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New Albany,.lN
Bedford, IN
Lafayette, IN
Louisville, KY
Vincennes, IN
Ne',v Albany, IN
Louisville, KY
Louisville, KY
Louisville, KY
Louisville, KY
Zionsville, IN
New Albany, IN
Louisville, KY
Grayson, KY
Bloomington, IN
Louisville, KY
I Superintmldarl:
JOHi~ B. SULLIVAl~
EDUCATION:
/0
Purdue University, Indianapolis Campus 1962-1964
Associate D~e, Civil Engmeering Technology
Purdue Univers!t.y: Indianapolis Campus 1961
Highway Technician Certificate
Da1e Carnegie Institute, Indianapolis, IN 1975
Effective Speaking and Human Relations
Dynamics of Motivational Management 1971
EXPERIENCE:
NOTEWORTHY PROJECTS INCLUDE:
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INDOT - 1-265 Bridges
INDOT - 3 8 Street
lZYDOT - Bridge - Licking River
INDOT - u"S 41
lZYDOT - 1-465 Substructure
INDOT - 65 Bridge De:=-.'<
INDOT -1-64 Bridge Deck
lZYDOT - 1-65 Bridge Deck
KYDOT - Jefferson Freeway Bridge
KYDOT - Reconstruction ofI-65
KYDOT - Reconstruction ofI.-GS
fu"TIOT - Division S-treet Evansville
IN'DOT -SR-161-Pigeon Creek
IN"TIOT - Smith Road
fuLJOT - VSH Railroad
INDOT - 1-65 Bridge Widening
lli'DOT - SR 46 Over White River
lNDOT - Armstrong Street
CERTIFICATIONS:
$2,000,000
S 1,000,000
$1,000,000 ~
$1,000,000
$2,500,000
$1,500,000
Sl,100,000
$31,000,000
$3,000,000
$26,000,000
$10,000,000
$7,500,000
$1,500,000
$2,000,000
S 1,500,000
$12,000,000
$3,000,000
$2,Ooo,ooq
Clark Co., ill
Marion Co., IN"
Boone Co., KY
Lake Coo, IN
Boone Co., KY
Jackson Co., IN
Floyd Co., IN
Jeffe..--son Co., KY
Jeffe...-.son Co., KY
Hardin Co., KY
Hardin Co., KY
Vanderburg, IN
Wariek Co., IN" .
Bloomington, IN
putnamiMarion Co.
Marion Co., IN
Green Co_~ IN
Clinton Co., IN
he~iooCompmcrEstimmmg
Expedition. Project Management
Paul Radilla Estimating.
Fails Management - Job Cost Controls
Suretrak Project Scheduling ...
Fails Management - Project Leadership Skills
.American Builders rrnd ContraC'"..ors .....: Wheeis ofLeil1'Jring
Constr.!ction Estimating Institute - Estimating Ea;.....J:tw()r1~
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ROBERT E. SEAVER
EDUCATION:
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High School Graduate, Leadership & Motivation SE:minar, Cost Analysis & Program
Central, AGe )3rPPervisory Training Program, Fails Management Training Program,
Blasters License
ExPERIEi"iCE:
Thirty years in Construction. E..'Cperienced in Bridge Rehabilitation, New Bridges, Road-
work, Wastewater Treatment Plants, Truss Bridge Rehabilitation, Bridge Deck Ove....-Jays,
Railroad Bridges
NOTEWORTHY PRO.mcrs L."'ICLUDE:
Double Barrel Bo~ Culvert
T.nree Span Bridge
Si.."cteen Span Bridge
Three Sets of Twin Bridges
Bridge Deck Overlay
Floodwall
I]\I'DOT Bridge Rehabilitation
LADOTD 1-20 Red River Bridge
$ 4,200,000
$15,000,000 r
$ 3,000,000
$ 4,200,000
.$ 3,000,000
.$ 4,000,00.0
.$ 2,123,000
.$ 3,558,632
CERTIFICATIONS;
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American Red Cross' CPR Certification
American Red Cros.s Standard First Aid Certification
".
~rmgo County, WV
Breckinridge Co., KY
Evansville, IN
Chtrksburg, WV
Marion County, IN
Newport, KY
Harrison Co., IN
Shreveport, LA
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ReNDELL WYAIT
EXPERIENCE:
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Has been with the company sine:,: 1977. Started out as a laborer with. E. H.
Hughes and work?,d there for seven yem-s, two ofwhicn. was a lead man.
TIlen went to wori!. for Nfidstate Paving in 1984 as an operator, then was
promoted to foreman and then to superintendent.
NOTEWORTHY PRO.mcrS INCLUDE;
Twin Bridges
Bridge Work
Twin Bridges
Bridge Wark
City of Jeffersonville
Pipe & Storm Sewer
Indiana SR62
Bridge ReplaceJnent
Red River Bridge
TV A Pickwick Dam
Perry Co. Road Rehab
$ 800,000
$ 500,000
$ 500,000
$ 800,000
$2,000,000
$ 400,000
$ 650,000
$2,250,000
$3,558,632
$1,132,149
$4,300,000
OmTIFICATIONS:
Knox County, IN
Delphi County, IN
Mcores0Jle, IN
Park Omnty, IN
Jeffersonville, IN
ClarI<sville, IN
Jeffmsonville, IN
Harrison ClJunty, IN
Shreveport, LA
Knoxville, TN
Tell City, IN
Certified in Excavation and Trenching
Certified in ABC's Survey and Layout
Completed course in Blueprint Reading
AGe Supervisor Course
Completed course in Construction Math
Received Ce:rti:fication for High Achievement from E. H. Hughes, Co.
American Red Cross CPR Certification
American Red Cress First Aid Certification
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JAMES L. MEAD
EDUCATION:
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Bachelor of Arts Degree, University af Evansville
ExPERl&'lCE:
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Experience in maintenance and shop operation, inventory control, quantity take-offs,
material and subcontract quotations, field experience in field purchasing, inventory,
personnel management, grade and drain .operations and other cn-site construction op-
erations. Estimator for road and bridge projects. Safety Engineer - EH. Hughes Co.,
lnc. 1985 - :1.993, ,Safely Engineer, Hughes Group, Inc. 1993 - :1995, Safety Engineer/
Operations, American Contracting, 4.95 . Present
TRAINING:
Save-A-Bacl< Schoo! - :1.986
first Aid/CPR Instructor Course - 1993
Environmental Compliance Plans - :1.993
NUCA Confined Space Seminar - :1.993
American Red Cross Instructor Training. 1993
OSHA 10 Hour Course - 1994
NUCA Competent Person Seminal - 1994
American Back School - 1994
Governor Safety and Health Conference -1988-1996
Crane Safety Seminar, Unk Belt - 1993
American Red Gross Adult CPR - 1994
Standard First AId -''1996
Construction Quality Management for Contractors (Corps of Engineers) 1997
Bloodboume Pathogen Training - 1998
Confined Space Entry Procedures - 1998
Behavior Based Safety (FMI) - :1999
CERllFlCATlO NS:
American Red Cross - Instructor Training Course, Standard First Aid Course, Adult CPR Course,
National Utility Contractors Association - Competent Person Training Program, OSHA - Construction
Safety & Health, National Utilfty Contractors Association -Confined Space Entry Program, North
American Crane Bureau - Mobile Crane Supervisor Safety
Certified in Timberline Cornpl.!terized Estimating
Certified in Primavera, P3 C?M Scheduling
Certified in Primavera Expedition Project Management
Certified in Spec+.ra Physics, Pa'jdirt Cut/Fill
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5. RECORD OF PAST EXpeRIENCE
This Information Is Used To DetermineWork Type RatIngs
New Contractors - List all work performed by your own forces for the past three (3) years, Including Federal, State, County, City and prIvate work. The total dollar amounts and
work Item dollar amounts must be listed for each project. Do not Include work performed by subcontractors.
Renewal Contractors - List all work performed by your own forces for the past fiscal year, including Federal, State, County, City and private work. The total dollar amounts and
work Item dollar amounts must be listed for each project. Do not Inducte work performed by subcontractors.
WORK TYPE CODE A S(a) C C 0 E(a) E(c) E(e) E(f) E(h) E(I) E(k) OTHER'
Work Type PCC BITUM EXCAV AGG STR ELEC' STR SMALL MiSe DEEP SEED G.R.
PVMT PVMT & BASE OVER INSTAL REPAIR STR CONG SEWER & & Bridge Bldg.
TOTAL PLANT GRAD & 20' & SOD FENCE
Contract, (1000's) MIX SURF SPAN DRAIN
Description, ($) ($) ($) ($) ($) ($) ($) ($) ($) i$} ($) ($) ($) ($) ($) ($)
Owner & Date Performed
INDOT 8-24589 84 12 72
.--
City of Lebanon Junction 117 24 37 12 23 14 7
-. . -- -- --- --
Aqua Source - Wymberly Woods 1,053 139 342 524 48
INDOT - R-24569 1,442 45 856 317 224 I
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City of Lousville - Iroquois 1,332 112 69 88 841 222
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Henryville Memphis WWTP 275 50 73 152
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Hamilton County 363 101 36 226
. ,
INDOT - 826068 435 , 435
-
INDOT - 824124 883 124 147 612
- ------~ -
Patriots.Peace Memorial 252 43 139 70
KDOT - Nelson County 230 230
- -----~- ~-
INDOT - 826163 183 L 183
Southern Constructors, TN 332 I 332
SUBTOTAL 6,981 69 11,474 337 J 61=-J 435 770 -L 18~4 1,043 347
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5. RECORD OF PAST EXPERIENCE
This Information /s Used To Determine Work Type Ratings
New Contractors - List all work performed by your own forces for the past three (3) years, includIng Federal, State. County, City and private work. The total dollar amounts and
work Item dollar amounts must be listed for each project. Do not inolude work performed by subcontractors.
Renewal Contractors. Ust all work performed by your own forces for the past fiscal year. including Federal. Statal County, City and private work. The total dollar amounts and
work Item dollar amounts must be listed for each project. Do not Include work performed by subcontractors.
WORK TYPE CODE A B(a) C C D E(a) E(c) E(e) E(f) E(h) E(I) E(k) OTHER
Work Type pee alTUM EXCAV AGG STR ELEC STR SMALL MISC DEEP SEED G.R.
PVMT PVMT & BASE OVER INSTAL REPAIR STR CONe SEWER & & Bridge
TOTAL PLANT GRAD & 20' & SOD FENCE
Contract, (1000's) MIX SURF SPAN DRAIN
---
DescrIption, ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($)
Owner & Date Performed
INOOT - 826365 250 57 19 174
Milestone - R26305 190 190
LPllnvestors Excavation 454 454
TOOT. Shfilby County 65 65 ,
- -. - ,
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SUBTOTAL B 959 511 19 =J 190 174 65
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SUBTOTAL A 6,981 69 1,474 337 612 435 770 1,894 1,043 347
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TOTAL(S) 7,940 69 1.985 356 612 1625 944 1,894 1,108 347
-- - -
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CONTRACTOR'S STATEMENT OF EXPERIENCE (Continued)
NOTE: Be specific on No.6 through No. 10 by giving complete address including ZIP code and person to be contacted.
6. For what corporations or individuals have vou performed work. when and to whom do vou refer?
.-,-..__,?~~:::an'.: Asphalt C~?.:..truc~on,_.~:~~ox 2428, 5?.:.::....~:vill:-~~~~_~.......--.-_.._.~...______.___._.__.__..._.__._._____.__
AquaSource Services, LP, 6200 E. Highway 62, Suite 800, Jeffersonville, IN 47130
--.__._.~__________~___~~~__.._...___._.._._.___._R__.__...___.._~_._._______~-::;.._.:.~~._____.____.___.__.___.__..~_.___:..:...._._____..____.___._._.__
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7. For what cities have you performed work, when and to whom do you refer?
.___. City of New Albany Indiana, City County Buiiding
.._~....g.i!Y_l?f_Ll!~i?.!l:ilp..CJJ!s..L?Q.Q.E.:~~.!:lrlJ1!l:l!}..9!!:.E!.~!~9.i~!1.:ilp.()Jl~J.~..4.~~9.1. ..__. ..._____.._..____._..__...._________._.__..._._.... .._._... ___.__.._.. ...
._.._..gj!Y...CJ..f.lo~.~i!~e.!_F.3"OE.f!l..~Q..~..Fisc.~!SE~.~~!19inq._l.,9.~~~i~~LK..Y...1Q?.9..?.__.....__......_....__..._.........___.._..______.._..._..._.___.... ...__..._..._._....__..___.__...__..._
..___....'{YCl.!~.r:f!:.C?'.!!P.E!~~!()P.f!l~.n.Lg91.E.CJE:.~~flJ..b2.':!i~~i!!..e.,.lS.Y....1..q,~Q?__._.....___. ..__._ ____.___._._..._.___.___...__ .. ...._._.....______._.. ._._._...........__......____ ...._..__
8. For what counties have you performed work, when and to whom do you refer?
Hamilton County, IN
.---.---..--------.--------.-.-.--.--------..-...-.-.......:.-----....--.....---.---...-....---...-....-..--.-.-----
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-.-..----------,-.---,----.-....------.--.-..-..--.--.....--.--.....---...-:--...-.-...-----..-....-----------.....---.-.---.1
9. For what state bureaus or departments have yOU performed work, when and to whom do you refer?
Indiana Department of Transporation . ~. . l'
R____.___._____w________~_...___-._--..------_.~.__.___...__..__...___.____.~.___.":.._._..__._..,.__-~_.._.__,__._.._______._.~_._...____....___.
Kentucky Department of Transportalion
:....--~~~~~~;;~~:;:n;~r~~~~~~~~~~~_...--...---.----------..---...-..-.-.--------.---..--.----.-.--..--...-----.-.-.-----.-=1
......._.....-._._._-,-_...._.~_.__.__..._---...__._-----_._._....._-----..-.........-.----..----...-..-------..----......-..--...-..---...-_.._~
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................ ......-..... .........-. ........ .......... ..... -........... ,,-I
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...----..-.-.....-......-..-...................-..--- .............-...-.. ... -..... .... .................-.-..................... .....-........-- .................. -.......-......... -... ..........- .......-....--............. .......-..... ...... -.....-... ..............--......-......... ..../
10. For what U.S. Government Bureaus or Departments have you performed work. when and to whom do you refer?
None
11. With what ottier states are you prequalified to perform highway work?
Kentucky, Tennessee, West Virginia, Louisiana
f..---..___.........._...__...._____.._......_.....__.__....___.___........._.__...._.__......._..._.._._c.._.._.._......._._
12. Have you ever failed to complete any work awarded to you? 0 Yes 0 No
If so, where ~nd why?
-..--~----_._-------_.------------.--_...-----_._-.~--.,---..-....-,-.-____,_____.~_._.._._~.._.___.....__.__._..._._~.___.______._.M_.R_.~._.
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13.. Has any officer of partner of your organization ever been an officer or partner of some other organization that failed to complete a construcfion contract?
DYes 0No
Jf so, state the name of the individual, other organization and reason therefor.
..--..-.-.~-..-_...---_..-.--...----.-~-_.~--~---.---._..~-__...____..__.._______..~_____M_...__'____M..___.________.__.._.__....~_.~____...__.~_____.._..___._..._..___.
14. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name?
DYes 0No
If so, state the name of the individual, name of owner and reason therefor.
---..-...-...---..-...------...-.---.--.....-......-.-...-..... ._--...._....~--._..."--..._.- .-.-.-......-....---.......- --.-....--..-.---..-.......-.....-...-..--..... .....__.....-... -....-... .... .... ....--.. ....-..--.-.........-..-
15. In what other lines of business are you financially interested?
....__. Mi~!~g Ro<:.~__....___.._..._.._..___.__._.___....._..._~__.....____.._________..__._.__._.._____.._..___...._"......-.-..-----.
r ---...--._..___._.___._........________._..___._..___..__.._._._._.....__.._____.___..___..._.__.____.._.....____._.____._.__...___...._..._
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..._____~.._.____~._.____.__.__._M___~_._______~..___~_._..._.__..._._~.____._.____.__.____._.~______.._____~'__'__R___'_____'__
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CONTRACTOR'S STATEMENT OF EXPERIENCE (Continued)
16. List equipment that you lease on a regular basis. Describe each piece by listing manufacturer, kind and capacity.
Various types of construction equipment may be rented by American Contracting from the following: A.C. Equip, Renial, Inc., Clarksville; In;
__._.......H....._.__..__..__._._~_.~w___._.._H....._..._.__.__.._____.__._H..__.____....._...__.__...__..._._._.. _...______..._._.___.__._..._...__ ........__...__..._.._..._~.._. ..__..._.M..___..__._._.____.._......._..._....M.._._._.__._...__....~._ ...._......
.~~~F3~nt"!I!_l".~~isvi~ KY1 Ab_co Re~~l!. Louisville, Kr;_Bob~!..9L.lSY.,_l".'?uis.':'.!!I~~.Y~~wer_& A~~_c:.~"!!es,}~!.f.~~I1~~I~.J.t::J;.il.~~f!.1.~l~:;_ Eql!!E.r.nen!...._____.
_I!.l.~:Ll,9.lJ~y!~.~:_.lSYLCil.r:li~J~.gql!iPmel]!:..Qr.9..l!E;... Cin.Ei!.l~?~'_q_f::!.c.!:il,!!1!:..:n:.?.c::!r,;r.,.h?..~~i!!~..-'...ISY..!-!:i5'.~ Eq~!El!I_!:D!_~e.f..l~~}!l:'?l!.~~!!El,lSY.~.M~.0!I.!'5..~Elr....._._____''-'''__ _.__
Machinery Co., Indianapolis, IN; Nations Rentals, Cincinnati, OH; RH. Marlin, 1ndianapolis, IN; Rudd Equipment; Riteway Equipment, louisville, KY
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17. If you are a corporation, list names of those individuals ornrms who have stock in your organization. Also, indicate the percentage owned by each.
If owned by a parent comoanv show the name of parent and its stockholders.
.
---..----.........~---.-.._----."-_.........~----_.- --..-.-.--.--..-....-...... ... M._......._..._.n_ M._..._.......__.....__ ._.. ....._....._._.. _._...'" .___._.. ._____........ _ M" "_'_"" . __ _ _.. ......... ............... _';'WH.___.._ .._... "M _ ..______._. ,'n w__.. _~ __d' ...._
_Qwn~9_:!Qg~_ by ~~J:I~...s.~l!I.E~y,_ Hu..H~es Grc:.~,J~~.:_:.9~()!.H~EU::!~9..~~~1_:?!;.::~!.1!Lh!~. wife o~r.!...:!.Q9..!3_'?f'ls>!!!.1.g_..e.~.?ferre9_~~~_()f H.lJ.II.!1es _~T9}:lP..J!:1~.,-_._....
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18. If you are a corporation, list names and addresses of all subsidiary and affiliate companies.
SUBSIDIARIES AFFILlAI ES
Selective Removals, LLC
See Attached Schedule
19. Describe briefly the kinds of work you usually perform with your own forces.
Commercial; heavy and utility construction including, but not limited to the following; buildings, WWTP Construction; Excavation; dewatering;
...---....-...-..-.------.-..--..-------..-.-.----..-..--.-.---.....-...-.-..,----...--.--.--.-----.---.......--,---....-_._~-_._.__..__.._._....__...__._--_.._-_.-._._--_..._....--.----.--.---.
horizontal boring; storm, sanitary, and water utility construction; sitework, bridge construction.
-.--..--....-..-.--.-.---.-------.--...-----......-.......--..---.---..--....----..--.--.--.---.-.---.---.----.-..-----------.---
._........___..W_..__.,...___M_~_... ....._.w._. _._.._....._____..._._w_. _.._.....~...___..~._.~___._....._.._.____._ _w ___.~_ ........__.~_ _.___.___...._ _'_'_~"',_"'..._.~..__._m.____.__.._.. '_M~__ .~__.__......____ __..._..~._.__~. "__'___... _.... ..._, ...~.. __ _. _. _._.___._._.__
.__._._.___.H_.._____W__......_.____._.____..______.__-___._____.__._._..____~___.___.._____._._...w_.__w__..______._._____..______.___..._.____._______.__..
20. Describe briefly the kinds of work you usually subcontractto others.
-.....-......---........-...-.-.... -..-..-.-.....-..-...... ..-- ...---.............---...-... ......- -.-..... .-.- ... _.. -... ....... ....-_... ......- ... .....- ....... .......---...-....-. ....... .......-..... ........ - -_....... ..... ..... ........ ... ... ....... .--..... .-...
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.-.. ......~...l
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.-.-----.------...--___.___..__.___.__._~.~____.....W.....___..____.__.-.___.___.__.______w______._.~_____.._________~,_________.___.__.._._.___w_.__..
21. If you are a corporation, do ycu 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?
o Yes oNo
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 years? 0 Yes 0 No
If so, provide information as to date of the offense and conviction. details of the offense, court documents (Indictment, Judgement and ProbationiCommitment
Order), and other pertinent information.
ORGANIZATION
PLAN OF AFFIRMATIVE ACTION
By signing the appropriate affidavit on page 21 or 22, the applicant thereby accepts and wi!! abide by the Indiana Department of Transportation plan for
Aff"1rmative Action on Equal Employment Opportunity dated July 1, 1968. A copy of the plan is included in the application packet for first time applicants
to review. The plan is available to renewal applicants upon request.
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AMERICAN CONTRACTING & SERVICES, INC.
FOR THE YEAR ENDED MARCH 31, 2003
35-1618530
Supporting Schedule
Application for Certificate of Eligibility
Affiliated or Associated Organizations
Name & Address
Relationship
Hughes Group, Inc.
Jeffersonville, IN
Parent
Modified Concrete Suppliers, L.L.c.
Indianapolis, IN
Sister
Hyd ro- Technologies
Jeffersonville, IN
Sister
Mid-America Milling Company, LLC
Jeffersonville, IN
Sister
HTNE Hydro-Demolition Services, LLC
Jeffersonville, IN
Sister
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1 By virtue 01 the ong;nsl ""des of lnoo'Pom'cn 0< "me ,"bsequent I' The following officers and others are authorized to eXeC'..lte contracts
I official action of the Stockhoiders or Seard of Directors, the fallowing,., binding the corporation: . II
I are the current officers or the corporation:
. ... .f:.. Michael G. Kren's I-
Chairman of the Board I 1.
Michael G. Krebs I Michael D. Hublar
Presid snt 2.
Vice President RogerW. Denny . '3. RogerW. Denny f
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AFFiDAVIT FOR CORPORATION
4.
5.
6.
7.
Secretary
Teresa Laswell
8.
Treasurer
9.
10.
COUNTY OF Cli;lrk
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Is the cot]:loration in good standing with the Secretary of State of 1ndiana in the matter oi I
annual repmts?
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Chief Highway Engineer
American Co.ntracting & Services. Inc. and Subsidiary
of ; the corporation submitting
the foregoing statement of experience and financial position; that he has read.the same and that the same is true of his
own knowledge; that the statement is for the purpose or inducing the indiana Department or Transportation to award the .
submitter-a contract and that any depository, vendor, or other agency therein named or with whom they have had business
relations is hereby authorized to supply the said Department with any infonnation necessary to verify the statement.
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When incarcerated?
$3,500,000
3-23-91
In what state?
Indiana
Capital paid in cash
If a ioreian corooration. 'oive date admitted ta do business in Indiana
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STATE OF Indiana
}ss.
Michael D. Hublar
I being duly swam, deposes and says: That he is
Michael D. Hublar, Chief Highway Engineer
Indiana
County, State or
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