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HomeMy WebLinkAbout11) Contractor's Statement of Financial Condition American Contracting 1- 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. r w. I I 17. 18. 19. 20. 21. r " 6Ct6ft1/AL- CONTRACTOR'S STATEMENT OF FINANCIAL CONDITION OF _...,"".":to""__C..9.u.t.r.a-"-t.;bn-"-"-$-"<Y.i-"-".,..:",,-,.._,,,,g~.$~:-"~~U~__~__..~.__.___._..{. ~ ~~:::::~ 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 o 28. 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). , ..( r \ r r 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 I I I 2 Notes Receivable Due Within One Year ........._..................___.._.......__..__...____....__._.____.._......._._.__.._..................__....__... $ ..c.?.. _.........._....._......_._.._..... DATE OF RECENABLE FROM FOR WHAT MATURITY HOW SECURED AMOUNT ! I I ! 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 .' r ! , . -L- 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 _. Have any of tile above been discounted, Ilf so, state amount; to whom and reason: I sold or pledged? 0 Yes B No r r 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 I I I ! I 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 I I I What amount, if any, is due after one year? ...............:..........................................................._.....................................................--.... $ ...Y......_.................................- Assigned, sold or pledged? ........,.................._...."............................._. -..-.----..-- ---..-.......-....--.---.....- ..-..---.---.-.....-----...-..-...--...-.....- $ ....9......................................_... r I 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 I , I ! I , I , I I Stocks, Bonds, and Other Securities (a) Listed -- Book Value .._............__..............___.__...:..._._........_......_...__..__... $" ...9.__....._...._.............._.._..... 10 (b) Present Market Value ....._......._......._..._...__........._...._........._.._..._.....__.... 0 I ---.................-.-...................-.......- I 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 . ,- 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 r r ) 1 J ) 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 .. . ---..--- .. f--.-.---- ..-- , ._~_.~ _. -------- - - " - . -- . .. >.-- 1-----. --~-- .- .. ----~ --~~ ~- -- _. , -- --- --- , .,." .. I 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 - ------ -------- "..' 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 0.00 0.00 0.00 0.00 0.00 O.OOc 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.OOc 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 (LaO 0.00 0.00 0.00 O.OOc 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 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~ r r r - ,- 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 .. r\ r 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 I ---- , 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 r'f 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 I ! I I I '---1 I . I -.1 I .j I I , ----'l - 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 -- I I . ".- I - .. r 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 n. ,', ...j' 5 f I r,\ -. I', ~ ll" R" .. .. '". ./ ; ea,m ,::'"esnm,~'8.' I 1 I j. . I .... /. ;/ / "1' 0. $ tCKO: I i GRANT MORTON r!: , 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. r'0. .'" r"'" , !\ j:Presitku4;.: I MICHAEL G. KREBS, PE ;,r, , EDUCATION: Bache!or of Sci~n,~e, Civil Engineering, 1.980 Masters of Bus{ness Administration, 1985 ExPERIENCE: I i . ~ 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: ~ American.Society of Civil Engineers Nzt!CnaI Soc!ety of Proiessionai Engineers r'h \ n; . i SnperBrtencbm1: t DANNIE R. HARRIS ;..[ /. EDUCATION: Leitchfield High ~.gl1ao!, Leitchfield KY . .if I !: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 i ~ I I .'I.l ~ 0\ '. .~ . I.S1:n:1.en.. "llte.nd:ent: I -r ". I I I I a ~ <lii ROBERT SNEWNG 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: " NOTEWORTHY PROJECTS l"'iCLtJDE: KYDOH KYDOH INDOT INDOT INDOT KYDOH ".' $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 ", 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 ~ ~ 'Ii ! I Superintendeut t JIMMY T. HUGHES, P.E EDUCATION: -0' / . 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 "... I lia r' ~ I Project Engineer I MICHAEL D. HU8LAR, P.f. EDUCATION: , . , 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: I I ~ Jl ~ $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 . ~ . D 1 i . i I 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: r, t 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~ r> ~ I ~ I ., i ~ 0, r, a ~ i. . I~Sllperinten-dent.: ROBERT E. SEAVER EDUCATION: , . , 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; ~ I i I' 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 .' r ('\ tSUllerintend'e1It: ReNDELL WYAIT EXPERIENCE: ;.,- .1 . 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 ~ ~.!~ i ~ ~ I:.: ,. , iS~O~~7"};!. . .-. . . ..... aI~~ ". . -llingmeer .. ! i JAMES L. MEAD EDUCATION: t-, t Bachelor of Arts Degree, University af Evansville ExPERl&'lCE: 1j i .~. i 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 r\! I ') ') "j I ~~-~- 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$} ($) ($) ($) ($) ($) ($) Owner & Date Performed INDOT 8-24589 84 12 72 .-- City of Lebanon Junction 117 24 37 12 23 14 7 -. . -- -- --- -- Aqua Source - Wymberly Woods 1,053 139 342 524 48 INDOT - R-24569 1,442 45 856 317 224 I I - City of Lousville - Iroquois 1,332 112 69 88 841 222 --- ~'-' '- -- -- Henryville Memphis WWTP 275 50 73 152 ----- Hamilton County 363 101 36 226 . , INDOT - 826068 435 , 435 - INDOT - 824124 883 124 147 612 - ------~ - Patriots.Peace Memorial 252 43 139 70 KDOT - Nelson County 230 230 - -----~- ~- INDOT - 826163 183 L 183 Southern Constructors, TN 332 I 332 SUBTOTAL 6,981 69 11,474 337 J 61=-J 435 770 -L 18~4 1,043 347 --~ ---~ . -, ") 5. RECORD OF PAST EXPERIENCE This Information /s Used To Determine Work Type Ratings New Contractors - List all work performed by your own forces for the past three (3) years, includIng Federal, State. County, City and private work. The total dollar amounts and work Item dollar amounts must be listed for each project. Do not inolude work performed by subcontractors. Renewal Contractors. Ust all work performed by your own forces for the past fiscal year. including Federal. Statal County, City and private work. The total dollar amounts and work Item dollar amounts must be listed for each project. Do not Include work performed by subcontractors. WORK TYPE CODE A B(a) C C D E(a) E(c) E(e) E(f) E(h) E(I) E(k) OTHER Work Type pee alTUM EXCAV AGG STR ELEC STR SMALL MISC DEEP SEED G.R. PVMT PVMT & BASE OVER INSTAL REPAIR STR CONe SEWER & & Bridge TOTAL PLANT GRAD & 20' & SOD FENCE Contract, (1000's) MIX SURF SPAN DRAIN --- DescrIption, ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) ($) Owner & Date Performed INOOT - 826365 250 57 19 174 Milestone - R26305 190 190 LPllnvestors Excavation 454 454 TOOT. Shfilby County 65 65 , - -. - , -, -- , , -- - -- -1 I SUBTOTAL B 959 511 19 =J 190 174 65 -- ~- SUBTOTAL A 6,981 69 1,474 337 612 435 770 1,894 1,043 347 I TOTAL(S) 7,940 69 1.985 356 612 1625 944 1,894 1,108 347 -- - - .,,,:"t.,~ ~. r 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__.__...___.._~_._._______~-::;.._.:.~~._____.____.___.__.___.__..~_.___:..:...._._____..____.___._._.__ .. 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 .---.---..--------.--------.-.-.--.--------..-...-.-.......:.-----....--.....---.---...-....---...-....-..--.-.----- r . -----.-.-~--l -.-..----------,-.---,----.-....------.--.-..-..--.--.....--.--.....---...-:--...-.-...-----..-....-----------.....---.-.---.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 ......._.....-._._._-,-_...._.~_.__.__..._---...__._-----_._._....._-----..-.........-.----..----...-..-------..----......-..--...-..---...-_.._~ -j I I I ....... ... ........ ........ .. ........ ..---- ....--.... ..................1 I ................ ......-..... .........-. ........ .......... ..... -........... ,,-I ..... .1 ...----..-.-.....-......-..-...................-..--- .............-...-.. ... -..... .... .................-.-..................... .....-........-- .................. -.......-......... -... ..........- .......-....--............. .......-..... ...... -.....-... ..............--......-......... ..../ 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_.~._. ..- 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 ---...--._..___._.___._........________._..___._..___..__.._._._._.....__.._____.___..___..._.__.____.._.....____._.____._.__...___...._..._ I ..._____~.._.____~._.____.__.__._M___~_._______~..___~_._..._.__..._._~.____._.____.__.____._.~______.._____~'__'__R___'_____'__ .""', \. '~ . r, 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 [S~nb;it R~n~~:-l;-di;;.~;;~~w~i;;:llC~N~;;Alba~;:lN.:.........._--_.............-------............--.-.......-----.-...--.....---.-..-----..--.---.--.-.----...-..~---1 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~.,-_._.... ~~~-=:~:;:::~~~~~~:-:~~~~~~~~~'::~~~'C~;~= 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. -.....-......---........-...-.-.... -..-..-.-.....-..-...... ..-- ...---.............---...-... ......- -.-..... .-.- ... _.. -... ....... ....-_... ......- ... .....- ....... .......---...-....-. ....... .......-..... ........ - -_....... ..... ..... ........ ... ... ....... .--..... .-... 9.gDE~El!.~.?r.!~_~s.p.!:!~t_e?'{i.l}H,..91l~E9!..?.:!I.,~~~9i.lJgc~~qri_~?..1.:..!j.Y~C-'_p.ll,J_f'.l?J!.lJh.st.r.l!0~r~L:S.!.e.eJ.,_~.?~.2l}ry J....p.?.!r.!!i~.gc r.o9..~I1Jlo g!~~.~...gl<!:Si!1J1: _.... .-.. ......~...l .-""'-'-' ..............._.____.__..._w..__.._....._._.____....__.__.....__.__. ....w.._..____..__. _"_._'" w_._._.__... ........___._....~.._.._... ......_ ...___ ....__. .__ __. _~_. .._ __~.____... _....... _ ...__.w.._...._ "''''_w'__ w' '_'_ .... ...._.. ... _ ...._.... _.. .... ..._. ....__.. "w... .-.-----.------...--___.___..__.___.__._~.~____.....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. r r\ ~. r\ . 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 ~. 4....~~~' ,'. ._~ r.' "\ I 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 I -, I I I AFFiDAVIT FOR CORPORATION 4. 5. 6. 7. Secretary Teresa Laswell 8. Treasurer 9. 10. COUNTY OF Cli;lrk I Is the cot]:loration in good standing with the Secretary of State of 1ndiana in the matter oi I annual repmts? I i I I 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. j 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 r 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 r\