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CC - Item 4M - Award of Bid Street Resurfacing on Various St• E M F S Q. O ~ ~ 9 O AV RATED ,q5 9 • ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUN IL FROM: ANDREW C. LAZZARETTO, CITY MANAG DATE: JUNE 12, 2007 SUBJECT: ACCEPTANCE OF BIDS AND AWARD OF CONTRACT FOR STREET RESURFACING ON VARIOUS STREETS FY 2007-2008 SUMMARY On May 31, 2007, bids were received for the subject project, which provides for the resurfacing of various city streets. City Council will consider award of the contract to Hardy & Harper, Inc. in the amount of $404,000. Staff Recommendation That the City Council accept all bids and award the project to Hardy & Harper, Inc. in the amount of $404,000, and authorize the Mayor to sign the contract on behalf of the City. ANALYSIS The following bids were received for the subject project on May 31, 2007: 1. Hardy & Harper, Inc. $404,000.00 2. All-American Asphalt $409,300.00 3. Imperial Paving Company, Inc. $434,542.00 4. Excel Paving $456,600.00 5. Gentry Brothers, Inc. $525,075.00 Attached are copies of the three lowest bids, a bid analysis, and Dun and Bradstreet reports for each of the three low bidders. The bid submitted by Hardy & Harper, Inc., a responsible contractor, is four percent below the Engineer's estimate of $422,000. The average bid for all of the bidders was $445,903.40. FINANCIAL REVIEW Funding for the Street Resurfacing is included in the FY 06-07 Budget utilizing Prop 42 funds. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. APPROVED FOR CITY COUNCIL AGENDA: i • City Council Meeting r January 23, 2007 Page 2 of 2 Submitted by: &x-(--- Ken Rukavina, P.E. City Engineer Attachment A: Three Lowest Bid Proposals, Bid Analysis, and Dun and Bradstreet Reports • CITY OF ROSEMEAD PROPOSAL FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD TO THE CITY OF ROSEMEAD, as AGENCY In accordance with AGENCY's NOTICE INVITING SEALED BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above-stated project as set forth in the Plans, Specifications, and Contract Documents therefore, and to perform all work in the manner and time prescribed therein. BIDDER declares that this proposal is based upon careful examination of the work site, Plans, Specifications, INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump-sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the proposal guarantee accompanying this proposal. BIDDER understands that a bid is required for the entire work, that the estimated quantities setforth in the BID SCHEDULE are solely forthe purpose of comparing bids, and thatfinal compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE AGENCY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump-sum prices bid include all appurtenant expenses, taxes, royalties, and fees. In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures. If awarded the Contract, the undersigned further agrees that in the event of the BIDDER's default in executing the required contract and filing the necessary bonds and insurance certificates within ten (10) working days after the date of the AGENCY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void. SPC07-12 C-1 • • BID SCHEDULE FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Cold mill AC pavement 1. variable depth 0 inch to 1.75 SF 74,100 $ O Z 3 ~ $ inches. ' 2 Cold mill AC pavement uniform SF 23,500 $ v. 40 $ depth 1.5 inches. 3. Cold mill AC pavement variable depth 1 inch to 1.75 SF 800 $0.40 $ 3~. inches. 4. Cold mill 3-feet wide 1-inch depth on edge of maintenance SF 2,900 $ O • $ ,354 road. Cold mill 3-feet wide 1.5 inch 5. depth in park where shown on SF 700 $ _ $ ~dD Ian 6. Crackfilling LF 11,100 $ Q, $ :5,5:50 7 Asphalt Rubber Hot Mix TON 2,430 $ qs_ $230~v ARHM . Remove existing AC pavement before cold milling and L ` &V_ 8 8. construct 3-inch thick AC SF 1,760 $ J $ pavement over compacted , sub rade. Remove 4-inch thick AC and AB or existing AC thickness, whichever is greater before 9. cold milling, and construct 4- SF 640 $ $ inch thick AC pavement or depth of removal over com acted sub rade. Remove and construct 8-inch 10. thick AC pavement over SF 4,300 $ $ 3~i lc9d compacted sub grade. SPC07-12 C-2(a) • 0 ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Remove and construct curb 11 and gutter per SPPWC Std. LF 140 $ 8, Plan No. 120-1 and match existing. Remove and construct curb 12. per SPPWC Std. Plan No. 120- LF 80 _ $ Sv $ 9 - 1 and match existing. Remove and construct cross 5 13. gutter per SPPWC Std. Plan SF 1,600 $ f ? $ 23 (eggo- No. 122-1. Remove and construct curb ramp per SPPWC Std. 111-3, " ' HBO 14. including and Detail A EA 2 $ $ retaining curb, curb, portion of utter, and 6-inch thick CAB. Remove and construct 4-inch 15. thick PCC driveway approach SF 1,190 $ per SPPWC Std. Plan 110-1, per Plan. Remove and construct 4-inch 16. thick AC area behind right-of- SF 780 _ $ Ca $ 6 ~j way or driveway. Remove and construct 4-inch 17. PCC sidewalk over compacted SF 250 $ G $ 2 Zj native. 18 Remove and reestablish roll EA 1 $ Z ~ $ 2 c9&0 ate. , 7 Furnish and install 2-inch by 4- 19. inch Douglas fir treated LF 1,560 $ S $ aap- header. 20 Adjust manhole frame and EA 22 $ cover to grade. 21 Adjust water meter box lid and EA 2 $ $ 050 cover to grade. 22 Temporary relocation of LS 1 $ $ bleachers. 23. Striping. LS 1 $ 24. Project sign. EA 4 $ 7(90 $ zoo TOTAL BID SCHEDULE IN FIGURE $-5/01asa TOTAL ID SCHEDUkE IN WORDS W45'~ 4.w~ Alf SPC07-12 C-2(b) • i DESIGNATION OF ASPHALT-RUBBER BINDER PRODUCER BIDDER proposes to acquire Asphalt-Rubber BINDER from: y4l & 41'WA 44-4 451P11,4-L7" 460 E 5 lkr# 5- GpeoA1A 69 92 x ?l Name Address This section shall be completed even if the apparent low bidder plans to produce asphalt- rubber binder with its own forces. Name of producer must be the actual company producing the binder, not any intermediary. For example, do not list AC plant where ARHM is to be produced, unless AC plant owns the asphalt-rubber binder plant. Within 3-working days of bid opening, the apparent low bidder shall provide the Agency copies of all required South Coast Air Quality Management District (SCAQMD) documents which expressly permit the use of propane fuel for heating the Asphalt-Rubber binder. Failure to complete this portion of the bid or provide the foregoing documentation shall, at the Agency's discretion, constitute the basis to either declare the apparent low bidder's bid non-responsive or disqualify the Asphalt-Rubber producer from performing work on this contract. If the Asphalt-Rubber producer is disqualified by the Agency, and the low bidder is not declared non-responsive, then if an Asphalt-Rubber producer was initially listed, the low bidder may, within 3-working days from this declaration request of the Agency that it be allowed to substitute the listed producer with another. The apparent low bidder's written election in this regard shall be sent to the Agency along with copies of all SCAQMD documentation permitting either the Asphalt-Rubber producer's use or the apparent low bidder's use of propane fuel for heating Asphalt-Rubber binder. If this documentation is not provided in a timely fashion, it will be cause for determining the low bidder's bid to be deemed non-responsive. By acknowledging the asphalt-rubber producer herein, BIDDER certifies that the asphalt- rubber plant has been investigated as to whether the heating element of the reaction tank is of the gas retort type capable of raising temperature 20 degrees per hour. Ifthe equipment does not so conform, the BIDDER further certifies that the asphalt-rubber hot mix plant owner, the paving subcontractor, and asphalt-rubber supplier have been made fully aware of the provisions of Subsection 600-2.3.2 that "inability to maintain temperatures above specified minimums will be cause to terminate paving operations." SPC07-12 C-3 • • DESIGNATION OF SUBCONTRACTORS BIDDER proposes to subcontract certain portions of the work which are in excess of one- half of 1 percent of the total amount bid or $10,000, whichever is greater, as follows: NAME, ADDRESS, AND TELEPHONE NUMBER OF SUBCONTRACTORS PORTION OF WORK ;FVbbzn G k~~ ~/rfie s - goo 0~. U.lk+-wr Aom F4raz,eTof1, 97-93/ P/{dv-trAT &c-YGUNd vY,sreA S CrXD /4l<cC- Ad., IV W. 14YA EAJ 5 r ~t i6e-l 64 yL~ Z 5~ S ST~~Pinl~, r S7y'~~c" 3 P d . Sox WY M=-X , e 4 ~D(pp8 /gA AM Le A-a To r(A G Cf l TieA~-1 ,25 ~'If~N~pl.E ,¢~Tv STS N ~ g$Bo sell a;2C'r &0 lzvef-e', 64 Prior to award of Contract, Contractor shall submit a list of suppliers and vendors in writing to the City Engineer. SPC07-12 C-4 • • The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past 2 years: SEE ATTACHMENT "A" Name and Address of Owner Name and telephone number of person familiar with project 2. 3. Contract amount Type of work Date completed Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of work Date completed Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of work Date completed The following are the names, addresses, and telephone numbers for all brokers and sureties from whom BIDDER intends to procure insurance and bonds: - Crosby Insurance P.O. Box 31150 Anaheim. CA 92809-0243 (714) 221-5200 Travelers Casualty & Surety 21688 Gateway CenterDR.Diamond Bar, CA 91765 SPC07-12 C-5 • • ATTACHMENT "A" Name & Address of Rep a Telephone Type of Work, Year completed Owner/Agency d $ amount City of Rialto Mark Devlin Construction of Street 150 South Palm Ave. (909)820-2530 Resurfacing on Various Streets Rialto, Ca. 92376 11/30/04 $1,065,882.00 County of Orange Holly Phillips Asphalt Overlay & Slurry Seals 1750 S. Douglass Rd. (714)567-6253 Various Locations, 12/31/04 Anaheim, Co. 92806 $632,954.00 City of Rancho Palos Verdes Bindu Rash Crest Road Street Improvements 30940 Hawthorne Blvd. (310)544-5252 09/30/04, $561,008.00 Rancho Palos Verdes, Ca.90275 Santa Ana U.S.D. 1601 E. Chestnut Ave. Santa Ana, Ca. 92701 City of Norco 3954 Old Hamner rd. Norco, Ca. 91760 City of Villa Park 17855 Santiago Blvd. Villa Park, Ca. 92667 (714)558-5614 Santa Ana High School #6 Fred 02/28/06, $1,010,090.00 (951)270-5602 Overlay of Various City Streets Bill Thompson 08/04 $411,025.00 (714)998-1500 Street Maintenance pr jt 2003 10/31/04, $296,848.00 • EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any AGENCY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding. AFFIRMATIVE ACTION CERTIFICATION BIDDER certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents. NONCOLLUSION AFFIDAVIT BIDDER declares that the only persons or parties interested in this proposal as principals are those named herein; that no officer, agent, or employee of the AGENCY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm, or corporation making a bid for the same work. and that this proposal is in all respects fair and without collusion or fraud. SPC07-12 C-6 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct: Bidder's Name Hardy & Harper, INC Business Address 1312 E. Warner Ave Santa Ana, CA 92705 Telephone No. (714) 444-1851 State Contractor's License No. and Class Original Date Issued Mar 13,1963 215952 Class A Expiration Date December 31,2007 The following are the names, titles, addresses, and telephone numbers of all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest in this proposal: Fred T Maas, President 1312 E Warner Ave Santa Ana, CA92705 (714) 444- 1851 Steve Kirschner Vice President Same As Above Kristen S. Paulino Secretary Same As Above Dan'T. Maas CEO Same As Above The date of any voluntary or involuntary bankruptcy judgements against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venturer of which any principal having an interest in this proposal was an owner, corporate officer, partner, or joint venturer are as follows: All current and prior DBA's alias, and/or fictitious business names for any principal having an interest in this proposal are as follows: NONE SPC07-12 C-7(a) • • IN WITNESS WHEREOF, this instrument has been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Dated: May 30,2007 BIDDER: Hardy & Harper, Inc The undersigned declares under penalty of erju under the laws of the State of California that the representatives made hereto ar rue corre Contractor's Signature Steve Kirschner - Vice President Printed Name Note: All signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached. SPC07-12 C-7(b) z r, a P. 2 KNOW ALL MEN BYTHESE PRESENTS that Hardy & Harper, Inc. as BIDDER. and MAY. 30. 2007 7: 57AM 14-444-2801 - CITY OF ROSEMEAD PROPOSAL GUARANTEE BID BOND FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2006 IN THE CITY OF ROSEMEAD NO. 4637 a corporation organized and existing under the laws of the State of S:nnnPrtiri A , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Rosemead, asAGENCY, in the penal sumof (10%) Ten percent of total amount bid [IN WORDS) dollars 10% which Is 10 percent of the total amount bid by BIDDER to AGENCY for the above-stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER Is about to sutxnit a bid to AGENCY for the above- stated project, If said bid is rejected, or If said bid is accepted and a contract is awarded and entered into by BIDDER In the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF, the artes hereto have set their names, titles, hands, and seals this 30th day of May . 2UQZ Dated: May 30, 2007 BIDDER: Name: Hardy & Harper, Inc. Addy,,,- 1312 East Warner Avenue i i SURETY: Note: SPC07-12 This bond must be executed and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attomey-in•fact must be attached. C-8 Steve Kirschner Vice President Type Name and TMe* Name. Travelers Casualty And Surety Company of America Address: c/o Crosby Insurance, Inc. Type Name andTitle: Hal Dueck Attorney-In-Fact E CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Orarlcla On may 3~]n7 before me, Da'fe ° tary Publicl personally appeared e )o rs) X personally known to me ❑ (or proved to me on the basis of satisfactory evidence) to be the person(fill) whose name(*) is/aee subscribed to the within instrument and acknowledged to me that w LYONS he/gae/tOy executed the same in his/her/*eir authorized *15701451:4 capacity(Wo), and that by hisAwr/timeir signature(Is) on the BLIC-CALIFORNIA(,, instrument the person(), or the entity upon behalf of ;E COUNTY which the person(O) acted, executed the instrument. va epft 17. 2009 Y WITNES hand and official seal. Place Notary Seal Above Signature Signature of Notary Pudic OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: May 30, 2007 Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: Steve Kirschner ❑ Individual Corporate Officer - Title(s): Vic, p;g.idew Partner - ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: HaFdy & HaFpeF. IRG. HIM ic 1:9 Top of ihumo here Signer's Nar ❑ Individual ❑ Corporate Officer - Title(s): ❑ Partner - ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Mill, ANJ%- Top of thumb here 0 2006 National Notary Association • 9350 De Soto Ave., P.O. Bon 2402 - Chatsworth, CA 91313-2402 Item No. 5907 v609 Reorder Call Toll-Free 1400-876-6827 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California SS. County of Orange On May 30, 2007 . before me, Susan Pugh, Notary Public Orb Nam and TRb of Oflloor (e.g., -Jam Do*, Notary Pub9n o personally appeared Hal Dueck Namata) of SWOW(r) SUSAN PUGH 161 6'056 Commission # 17344f10 Notary Public - California Orange County W Cortm. EVkm Mar 29, 2011 p(personally known to me ❑ proved to me on the basis of satisfactory evidence to be the person* whose name(* is/alp subscribed to the within Instrument and acknowledged to me that he/sKKAN q executed the same in his/WWtkj* authorized capacity( , and that by his/lt>Wth> pr signature on the instrument the person(#, or the entity upon behalf of which the personof acted, executed the Instrument. WITNESS my hand and offipial seal. Pfau Nofry 5" Above Susan Pugh sgnalu * = OPTIONAL Though ft InfbrrrleUm below 13 not required by law, It may prove valuable to persona relyfig on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Bid Bond Document Date: May 30, 2007 Number of Pages: 1 Signer(s) Other Than Named Above: None Capacity(ies) Claimed by Signer Signer's Name: Hal Dueck ❑ individual Top of thumb here ❑ Corporate Officer - Title(s): ❑ Partner ❑ Limited 0 General Cf Attorney in Fad ❑ Trustee ❑ Guardian or Conservator O Other. Travelers Casualty And Surety Signer Is Representing: Company of America 0 1997 N010101 Nobly A"Ock w -9060 Da 8ob AM, P.O. Box 2402 - Chebworlh, CA 91313-2102 Prod. No. 69Q7 Rmdw.. Cal T°FFme 1.=47644 TRAVELERS 'qwr POWER OF ATTORNEY Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. Seaboard Surety Company St. Paul Fire and Marine Insurance Company Attorney-In Fact No. 217005 St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company Certificate No. 001368753 KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organized under the laws of the State of New York, that St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota, that Farmington Casualty Company, Travelers Casualty and Surety Company, and Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of Connecticut. that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Dwight Reilly, Hal Dueck, and Kathleen Maas of the City of Anaheim Hills , State of California , their true and lawful Attomey(s)-in-Fact, each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WTTN$SS WHEREOF day of January 3rd the Comp o have caused this instrument to be signed and their corporate seals to be hereto affixed, this Farmington Casualty Company St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Company St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company Seaboard Surety Company Travelers Casualty and Surety company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company Or,ttu,~ StnE~y ~NFF 6 *M ~ws ~nau r+~p 1 ! ! Z O .927 'a i i . n ~ IIMROIiO. + MIRIf01q ~ t~a~ e~~ s ~ ,977 ~ ~9J~ a~O ~ T ~~SEA4,:o" 9~SS1LLia° 'r txra+. o" \ /t o"t tBBB State of Connecticut City of Hartford ss. By: Georg Thompson, nior ice President On this the 3~ day of January 2007 before me personally appeared George W. Thompson, who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Seaboard Surety Company, St. Paul Fire and Marine Insurance Company. St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. G,TlT In Witness Whereof, 1 hereunto set my hand and official seal. *R My Commission expires the 30th day of June, 2011. 10 58440-8-06 Printed in U.S.A. Mane C. Tetreault. Notary Public RED BORDER • CITY OF ROSEMEAD PROPOSAL FOR *AiL AIVO-/G.4w 1¢f1P11Az-T STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD TO THE CITY OF ROSEMEAD, as AGENCY In accordance with AGENCY's NOTICE INVITING SEALED BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above-stated project as set forth in the Plans, Specifications, and Contract Documents therefore, and to perform all work in the manner and time prescribed therein. BIDDER declares that this proposal is based upon careful examination of the work site, Plans, Specifications, INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump-sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the proposal guarantee accompanying this proposal. BIDDER understands that a bid is required for the entire work, that the estimated quantities set forth in the BID SCHEDULE are solely for the purpose of comparing bids, and that final ' compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE AGENCY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump-sum prices bid include all appurtenant expenses, taxes, royalties, and fees. In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures. If awarded the Contract, the undersigned further agrees that in the event of the BIDDER's default in executing the required contract and filing the necessary bonds and insurance certificates within ten (10) working days after the date of the AGENCY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void. SPC07-12 C-1 BID SCHEDULE FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Cold mill AC pavement 1. variable depth 0 inch to 1.75 inches. SF 74,100 $ . 3O $ ZZ 23u 2 Cold mill AC pavement uniform SF 23,500 $ i45 $ ID 575 depth 1.5 inches. , Cold mill AC pavement 3. variable depth 1 inch to 1.75 SF 800 $ $ 3(cL~ inches. Cold mill 3-feet wide 1-inch 4. depth on edge of maintenance SF 2,900 $ , 30 $ 3 70 road. Cold mill 3-feet wide 1.5 inch 5. depth in park where shown on SF 700 $ $ 35 c~ Ian 6. Crackfilling LF 11,100 $ .~O $ SISSO 7 Asphalt Rubber Hot Mix TON 2,430 $ gQ00 $ 2LI0570 ARHM . Remove existing AC pavement before cold milling and 8. construct 3-inch thick AC SF 1,760 $ S. e p $ !3 2,?C) pavement over compacted su rade. Remove 4-inch thick AC and AB or existing AC thickness, whichever is greater before 9. cold milling, and construct 4- SF 640 $ ~.oU $ Z5,&0 inch thick AC pavement or depth of removal over compacted sub grade. Remove and construct 8-inch 10. thick AC pavement over SF 4,300 $ 1 h e $ 32 250 compacted sub grade. SPC07-12 C-2(a) • • ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Remove and construct curb 11 and gutter per SPPWC Std. LF 140 $ 4o $ Fri F0 Plan No. 120-1 and match existing. Remove and construct curb 12. per SPPWC Std. Plan No. 120- LF 80 $ 37 1 and match existing. Remove and construct cross 13. gutter per SPPWC Std. Plan SF 1,600 $ 1,7,pr $ 3aynv No. 122-1. Remove and construct curb ramp per SPPWC Std. 111-3, 14. and Detail 'A" including EA 2 $ lboo $ F000 retaining curb, curb, portion of utter, and 6-inch thick CAB. Remove and construct 4-inch 15. thick PCC driveway approach SF 1,190 $ 7 60 $ 7330 per SPPWC Std. Plan 110-1, , per Plan. Remove and construct 4-inch 16. thick AC area behind right-of- SF 780 $ $ 10 Z yd way or driveway. Remove and construct 4-inch 17. PCC sidewalk over compacted native. SF 250 $ ~b $ 1645 18. Remove and reestablish roll 1 $ Ott /lot, $ ate. Furnish and install 2-inch by 4- 19. inch Douglas fir treated LF 1,560 $ q $ LU header. , 20 Adjust manhole frame and EA 22 $ ~p0 $ ~~b0 cover to grade. 21 Adjust water meter box lid and EA 2 $ U $ &vo cover to grade. D 22 Temporary relocation of LS 1 $ 11 6 $ 173' bleachers. 3 23. Striping. LS 1 $ ZUO0 $ 7-000 24. Project sign. EA 4 $ NCO $ 7-000 TOTAL BID SCHEDULE IN FIGURE $ 361) do /J ~R ffC1N~n !JIu9A,un¢F. TOTAL BID SCHEDULE IN WORDS too , SPC07-12 C-2(b) • • DESIGNATION OF ASPHALT-RUBBER BINDER PRODUCER BIDDER proposes to acquire Asphalt-Rubber BINDER from: P.( &j aa~ - Ntok)6, c4- 9;17 Y' Name Address This section shall be completed even if the apparent low bidder plans to produce asphalt- rubber binder with its own forces. Name of producer must be the actual company producing the binder, not any intermediary. For example, do not list AC plant where ARHM is to be produced, unless AC plant owns the asphalt-rubber binder plant. Within 3-working days of bid opening, the apparent low bidder shall provide the Agency copies of all required South Coast Air Quality Management District (SCAQMD) documents which expressly permit the use of propane fuel for heating the Asphalt-Rubber binder. rm, Failure to complete this portion of the bid or provide the foregoing documentation shall, at the Agency's discretion, constitute the basis to either declare the apparent low bidder's bid _ non-responsive or disqualify the Asphalt-Rubber producer from performing work on this contract. If the Asphalt-Rubber producer is disqualified by the Agency, and the low bidder is not declared non-responsive, then if an Asphalt-Rubber producer was initially listed, the low bidder may, within 3-working days from this declaration request of the Agency that it be allowed to substitute the listed producer with another. The apparent low bidder's written election in this regard shall be sent to the Agency along with copies of all SCAQMD documentation permitting either the Asphalt-Rubber producer's use or the apparent low bidder's use of propane fuel for heating Asphalt-Rubber binder. If this documentation is not provided in a timely fashion, it will be cause for determining the low bidder's bid to be deemed non-responsive. By acknowledging the asphalt-rubber producer herein, BIDDER certifies that the asphalt- rubber plant has been investigated as to whether the heating element of the reaction tank is of the gas retort type capable of raising temperature 20 degrees per hour. If the equipment does not so conform, the BIDDER further certifies that the asphalt-rubber hot mix plant owner, the paving subcontractor, and asphalt-rubber supplier have been made fully aware of the provisions of Subsection 600-2.3.2 that "inability to maintain temperatures above specified minimums will be cause to terminate paving operations." SPC07-12 C-3 • • DESIGNATION OF SUBCONTRACTORS BIDDER proposes to subcontract certain portions of the work which are in excess of one- half of 1 percent of the total amount bid or $10,000, whichever is greater, as follows: NAME, ADDRESS, AND TELEPHONE NUMBER OF SUBCONTRACTORS PORTION OF WORK ~t 5 5ibg 5 iti -mle y 47 711-loll 6104AN +7 Prior to award of Contract, Contractor shall submit a list of suppliers and vendors in writing to the City Engineer. SPC07-12 C-4 The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past 2 years: 1. Z Name and Address of Owner Name and telephone number of person fa"rXth project Contract amount 2. Name and Address of Name and telephone i Contract amount 3. Type of work Date completed wont Date completed of person familiar with project Name and Address of Owner telephone number of person familiar with Contract amount Type of work Date completed The following are the names, addresses, and telephone numbers for all brokers and sureties from whom BIDDER intends to procure insurance and bonds: Csu~1r) ~r D~,tiV ci Co• aF 1 c1 - COI IJo . ~t~-t~D\y0.-f~~1DAt,E, C 4 1203-11$-4A -ar f~w~F~) mil! M. gibWo RL - ZScr . &kpAtr-UAtr a . 0~ ,c~ Qz Y 1~-ems- t BIZ (CL~tft"O 0-0,(.CO 5x.3 s -one CA-r14 akVb -SLL4.~~?Gb-oe. 1 CAA ~ ?[~-~3? -~3c SPC07-12 C-5 0 0 "2006" PAST WORK REFERENCES City of Pomona 505 So. Garey Avenue Pomona, CA 91767 Contact: ~011(r WAS (909) WO -31$3 City of Hawaiian Gardens 21815 Pioneer Blvd. Hawaiian Gardens, CA 91706 Contact: Steve Steinbrecher, (562) 420-2641 City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92658 Contact: Mark Pugllsi, (949) 644-3331 City of Dana Point 33282 Golden Lantern Dana Point, CA 92629 Contact: Matt Sinacori, (949) 248-3574 City of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92701 Contact: Michel Girgis, (714) 647-5052 City of Seal Beach 211 Eighth Street Seal Beach, CA Contract: Sean Crumby, (562) 431-2527 City of Tustin 300 Centennial Way Tustin, CA 92630 Contact: Benny Terkean, (714) 573-3161 Pomona Blvd. Street Rehabilitation Contract Amount: $1,736,308.00 Completed: 3/30/2006 Start: 1/1/2006 Carson Street Resurfacing Contract Amount: $695,000.00 Completed: 2/30/2006 Start: 10/1/2005 Jamboree Road Improvements Contract Amount: $1,061,061.00 Completed: 8/30/2006 Start: 612006 Coast Highway Contract Amount: $1,977,977.00 Completed: 6/30/2006 Start: 3/2006 Main Street Improvements Contract Amount: $1,333,333.00 Completed: 6/23/2006 Start: 10/2005 Ocean Avenue Improvements Contract Amount: $2,032,032.00 Completed: 11/2006 Start: 8/2006 Tustin Ranch Road Contract Amount: $993,993.00 Completed: 8/2006 Start: 5/1/2006 .-1 EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any AGENCY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding. AFFIRMATIVE ACTION CERTIFICATION BIDDER certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents. NONCOLLUSION AFFIDAVIT BIDDER declares that the only persons or parties interested in this proposal as principals are those named herein; that no officer, agent, or employee of the AGENCY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm, or corporation making a bid for the same work. and that this proposal is in all respects fair and without collusion or fraud. SPC07-12 C-6 • 0 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct: Bidder's Name #-t /1W (_-:i" j77V rn Dr rTR C,/ Business Address 80~ as a 1 1 C.4 Telephone No. S/ - 7 36, - 7 ~o O D State Contractor's License No. and Class ? (0 7 D 2.;3 Original Date Issued 1 - l 9 --7 Expiration Date The following are the names, titles, addresses, and telephone numbers of all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest in this proposal: (1q.. 911'78 -t-~ oks -1 6~-. Sir, n D_ Ara,wOr .0n n nr I 114 ^J- Al rC♦r%r,7fr-. q. The date of any voluntary or involuntary bankruptcy judgements against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venturer of which any principal having an interest in this proposal was an owner, corporate officer, partner, or joint venturer are as follows: AJ All current and prior DBA's alias, and/or fictitious business names for any principal having an interest in this proposal are as follows: " I A- SPC07-12 C-7(a) • • IN WITNESS WHEREOF, this instrument has been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Dated: D-c460'~ BIDDER: q91- -)-3(o -7 WO - 7 314 - The undersigned declares under penalty of perjury under the laws of the State of California that the representatives made hereto are true and correct. Co ractor's Signatu (2o13ex ga-Dto' I-cC4,-,- Pfd- stoG ST' Printed Name Note: All signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached. SPC07-12 C-7(b) f Z r r State of California c 'C 'c County of Riverside SS. On May 29, 2007 before me, Brenda L. Rooster, Notary, Date Name and Title of Officer Personally appeared Robert Bradley Name4sYof Signer(#- Commission # 1700922 Notary Public - California OPTION4 L X personally known to me f s flint - .,'IPnCl+ to be the person(1t}whose name(f& is/~subscribed to the within instrument and acknowledged to me that he/she#A Hy' executed the same in his*wwAbeir authorized capacityoW, and that by his/1*401 eif signature(a}-on the instrument the person or, the entity upon behalf of which the person(4)- acted, executed the instrument. W ESS my hand nd offici -lea , Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document: Bidder's Information - City of Rosemead Document Date: May 29, 2007 Signeroer0ther Than Named Above: None Signer's Name: -Individual XCorporate Officer Title(*". ice President Partner- Limited -General Attomey-in-Fact -Trustee -Guardian or Conservator Other: BRENDA L. ROYSTER • ~ Rlverslde County C«T~• Oct26,2010 Number of Pages: 2 Signer is Representing: All American Asphalt Top of thumb here 0 0 CITY OF ROSEMEAD FROPOSALGUARANTIEE BOND NO. 085 97 423 BID BOND FOR STREET RESURFACING ON - - VARIOUS CITY STFEETS FISCAL. YEAR 20072008 IN THE CITY OF ROSEMEAD KNOW Atli. MEN BY THESE MESENTS Met ALL AMERICAN ASPHALT as BIDDER, mw M nOPEN PERCENT UY IuIAL 011) is 10 % o f B id , yr *M is 10 pm=m of the total amount bid by WDER to AGENCY to the alwo4taled t. ddlrS the payment of which sum, BIDDER and SURETY agree b be bound. joinly and w4W*, lirmh► by these presents THE CONDITIONS OF THIS OBLIGATION ARE WCH that, whereas BIOOER is aboutlo submit a bidtD AGENCY for the dme- sb ftd projeet. Kaaid bid is rejected, or if said bid is accepted and scanted is awarded end ento rNo by BIDDER m the manner and time apedsed, then ft obligation shall be null and void, otherwise W41 remain In full tMand elfed in Favor of AGENCY. IN WITNESS WHEREOF, do pules hereb haw set their names, dit hands, hmd seals this 2h *b daft of MAY 20_S7 Dated. MAY 24 , 2007 BIDDER: Now ALL AMERICAN ASPHALT Adttmw 400 EAST SIXTH ST CORONA CA. 9287 Type Name eod Title: VL~ PD ~ SURETY: Nina: FIDELITY AND DEPOSIT COMPANY OF MARIL&ID l.rE BID DATE: MAY 31, 2007 SPCOT-12 C-8 TypsNsmew4Titk: OWEN M. BROWN, ATTORNEY-IN-FACT This bond must be eotowtod end dated, aNsiO"start s mum be ~ beforh! tlNotary Fabric, and wAdence of the ahrdrorrtY of sM pwsm sigetng as art nwi4ndad must be attached. I-U-WITl _ u'-lr'-il"W'UZI,uWW~ 3 Ali State of California County of Riverside SS. On May 29, 2007 before me, Brenda L. Rooster, Notary, Date Name and Title of Officer Personally appeared Robert Bradley Name*H-of Signer(yi- BRENDA L. ROYSTER Commission # 1700922 9MVComrn.= Notary Public - California Rlverslde County Oct 26, 2010 WI SS my hand end offici eal, Signature of Notary Public Top of thumb here C s 3 r C C C C n 1n~frLnn nnn Jnnn nr~n n-nr~r~~r+~-,ter nnnn-nn,-~ _;----nnnnnnnnn X personally known to me Od to Mg nn tha hagk of to be the persons-whose name(4~- is/ate-subscribed to the within instrument and acknowledged to me that he/9heAW executed the same in histlrarAOwireuthorized capacityWte , and that by his/Wi0 fteir signature(" the instrument the personQ - or, the entity upon behalf of which the person( _ acted, executed the instrument. Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document: Bid Bond - City of Rosemead Document Date: May 24, 2007 Number of Pages: 3 Signer(#)-Other Than Named Above: Owen M. Brown, Attorney-In-Fact Signer's Name: Individual XCorporate Officer Title(' Vice President -Partner- -Limited General -Attomey-in-Fact -Trustee -Guardian or Conservator Other: Signer is Representing: All American Asphalt OPTIONAL 0 0 CAUFORMIA ALUMMO OM Stab d C VOIlyda cow" d ORA= On 5-24-07 before me, 1 R RARA J- AtiM1KR oirr NrsiM/lftdOMM a.ou.a"Paw personrMy qWeemd OM X- NAM is••M~slnrMr BARBARA J. BENDER B7iiiil kWW b me Commisslon # 1494946 s Notary Public - CaAfomla Orange County My Comm. Explres Jul 13, 2008 to be the p ) MW prbacrlh - A b the within brstrumW and admowledped to me fiat helirOOgt eo K%Md the same in f>isAuJIMI aultumtwd c:q ac:WO, and that by hidr0ill~ signatiaeo on to imbtnnstlt to person(/), or the upon behalf of which do psrsor d seal. OP7aOrK4L TkvO fa iLb ,n an tnbr i not r4 by /asG ~+~'t Ni6i b pram wi)i+p m INI daNwlt Sind owrl! pwwR a~ird tisn~sW rd rNSliarait d this bnn b antiisr doasnr~L Desaiplim of Altm tW DOMMMd Title or Type of Docunwit BIM BOND Doaanent Datx 5-24-07 Number d Signer(s) Ol wThw Named Abovsc ALL AMSRIC,AN ASPHALT Cape. 11. pe 0 ) CW ned by 9WW Sipneft Nemec Ott if. ❑ bldividtrel r*hm ❑ Corporate Olkmr - Title(s): ❑ Paraler - ❑ LJadted ❑ General ❑ Tntsbe ❑ Glrlardisn or Cortss idw ❑ 01her: Signer is Repreeentlrq: FIDSL= AND DEPOSIT CQBdNY OF NUTLARD e"wrrr.rrr.rA M"o-MON bArs."Mom !-ormofto►~aas~ee•. Mbubm"" P"NLJ IA.rewwss,..s4MM w • s Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by WILLIAM J. MILLS, Vice President, and ERIC D. BARNES, Assistant Secretary, in pursuance of authority granted by Article VI, Section 2, of the By-Laws of said Company, yteare set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hWot by nominate, constitute and appoint Owen M. BROWN, of Anaheim, California, its true and yt 'act, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act al kings, and the execution of such bonds or undertakings in pursuan s pon said Company, as fully and amply, to all intents and purposes, as if =~thyLir xe • ged by the regularly elected officers of the Company at its office in Bal ' r6 r r~eS. This power of attorney revokes that issued on behalf of Owen M. Jlg at xu~yd U The said Assistant Is Section 2, of the By- IN WITNESS W affixed the Corporate December, A.D. 2004. ATTEST: '~,v otvos,` 0 W ~ P t~ ? r ~ 4 W f„r• State of Maryland l ss: City of Baltimore J FIDELITY AND DEPOSIT COMPANY OF MARYLAND Eric D. Barnes Assistant Secretan' ~ q By: , William J. Mills Vice President On this 27th day of December, A.D. 2004, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came WILLIAM J. MILLS, Vice President, and ERIC D. BARNES, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and they each acknowledged the execution of the same, and being by me duly sworn, severally and each for himself deposeth and saith, that they are the said officers of the Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporation. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. I'.,, If J Maria D. Adamski Notary Public My Commission Expires: July 8, 2007 _rtitYlhat the extract set forth on the reverse side hereof is a true copy of Article VI, and is now in force. I2EOF, the said Vice-President and Assistant Secretary have hereunto subscribed their names and Seal of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 27th day of POA-F 012-4160 i i u CITY OF ROSEMEAD PROPOSAL FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 *y/ 6-,X1A G IA Y/.yG CO., 7*C. IN THE CITY OF ROSEMEAD TO THE CITY OF ROSEMEAD, as AGENCY In accordance with AGENCY's NOTICE INVITING SEALED BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above-stated project as set forth in the Plans, Specifications, and Contract Documents therefore, and to perform all work in the manner and time prescribed therein. BIDDER declares that this proposal is based upon careful examination of the work site, Plans, Specifications, INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump-sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the proposal guarantee accompanying this proposal. BIDDER understands that a bid is required for the entire work, that the estimated quantities set forth in the BID SCHEDULE are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE AGENCY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump-sum prices bid include all appurtenant expenses, taxes, royalties, and fees. In the case of discrepancies in the amounts bid, unit prices shall govern overextended amounts, and words shall govern over figures. If awarded the Contract, the undersigned further agrees that in the event of the BIDDER's default in executing the required contract and filing the necessary bonds and insurance certificates within ten (10) working days after the date of the AGENCY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void. SPC07-12 C-1 BID SCHEDULE FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Cold mill AC pavement 1. variable depth 0 inch to 1.75 SF 74,100 $ $ inches. 9,21 q 2 Cold mill AC pavement uniform SF 23,500 $ , $ 7~ depth 1.5 inches. • Cold mill AC pavement i 3. variable depth 1 inch to 1.75 SF 800 $ , $ 71 inches. 10 Cold mill 3-feet wide 1-inch 4. depth on edge of maintenance SF 2,900 $ l , $ p7S road. Cold mill 3-feet wide 1.5 inch 5. depth in park where shown on SF 700 $ , $ Ian 6. Crackfilling LF 11,100 $ $ s 7. Rubber Hot Mix Asphalt TON 2,430 $ ia/ $ ARHM Remove existing AC pavement before cold milling and 8. construct 3-inch thick AC SF 1,760 $ $ pavement over compacted j. su rade. Remove 4-inch thick AC and AB or existing AC thickness, whichever is greater before 9. cold milling, and construct 4- SF 640 $ $ inch thick AC pavement or aG ' depth of removal over compacted sub grade. Remove and construct 8-inch 10. thick AC pavement over SF 4,300 $ $ ✓ compacted sub grade. SPC07-12 C-2(a) • • ITEM DESCRIPTION UNIT ESTIMATED UNIT EXTENDED NO. QUANTITY PRICES AMOUNT Remove and construct curb 11 and gutter per SPPWC Std. LF 140 $ ~Ze $ . Plan No. 120-1 and match existing. Remove and construct curb 8 12. per SPPWC Std. Plan No. 120- LF 0 $ $ 1 and match existing. Remove and construct cross 13. gutter per SPPWC Std. Plan SF 1,600 $ 22 '515' $ No. 122-1. Remove and construct curb ramp per SPPWC Std. 111-3, 14. and Detail 'A" including EA 2 $ $ retaining curb, curb, portion of utter, and 6-inch thick CAB. Remove and construct 4-inch 15. thick PCC driveway approach SF 1,190 $ j $ per SPPWC Std. Plan 110-1, per Plan. Remove and construct 4-inch 16. thick AC area behind right-of- SF 780 $ $ $D way or driveway. Remove and construct 4-inch 250 $ $ 17. PCC sidewalk over compacted SF 12 3 37 native. 18. Remove and reestablish roll EA 1 $ $ i ate. Fumish and install 2-inch by 4- 19. inch Douglas fir treated LF 1,560 $ d -l $ i header. 20 Adjust manhole frame and EA 22 $ $ 3 cover to grade. 21 Adjust water meter box lid and EA 2 $ $ 57 cover to grade. 22 Temporary relocation of LS 1 $ ~ $ bleachers. • 23. Striping. LS 1 $ f $ r 24. Project sign. EA 4 $ $ Q TOTAL BID SCHEDULE IN FIGURE TOTAL BID SCHEDULE IN WORDSr ~v,rarrLc✓ it v✓ `fZ~~ TI VE' by d e eo( 4~412 GfD~/ S 6zo 2etp l's.rTS. SPC07-12 C-2(b) 0 • DESIGNATION OF ASPHALT-RUBBER BINDER PRODUCER BIDDER proposes to acquire Asphalt-Rubber BINDER from: v t CAVI -A- P loo V &v- Name Address This section shall be completed even if the apparent low bidder plans to produce asphalt- rubber binder with its own forces. Name of producer must be the actual company producing the binder, not any intermediary. For example, do not list AC plant where ARHM is to be produced, unless AC plant owns the asphalt-rubber binder plant. Within 3-working days of bid opening, the apparent low bidder shall provide the Agency copies of all required South Coast Air Quality Management District (SCAQMD) documents which expressly permit the use of propane fuel for heating the Asphalt-Rubber binder. Failure to complete this portion of the bid or provide the foregoing documentation shall, at the Agency's discretion, constitute the basis to either declare the apparent low bidder's bid non-responsive or disqualify the Asphalt-Rubber producer from performing work on this contract. If the Asphalt-Rubber producer is disqualified by the Agency, and the low bidder is not declared non-responsive, then if an Asphalt-Rubber producer was initially listed, the low bidder may, within 3-working days from this declaration request of the Agency that it be allowed to substitute the listed producer with another. The apparent low bidder's written election in this regard shall be sent to the Agency along with copies of all SCAQMD documentation permitting either the Asphalt-Rubber producer's use or the apparent low bidder's use of propane fuel for heating Asphalt-Rubber binder. If this documentation is not provided in a timely fashion, it will be cause for determining the low bidder's bid to be rt' deemed non-responsive. By acknowledging the asphalt-rubber producer herein, BIDDER certifies that the asphalt- rubber plant has been investigated as to whether the heating element of the reaction tank is of the gas retort type capable of raising temperature 20 degrees per hour. If the equipment does not so conform, the BIDDER further certifies that the asphalt-rubber hot mix plant owner, the paving subcontractor, and asphalt-rubber supplier have been made fully aware of the provisions of Subsection 600-2.3.2 that "inability to maintain temperatures above specified minimums will be cause to terminate paving operations." SPC07-12 C-3 0 0 DESIGNATION OF SUBCONTRACTORS BIDDER proposes to subcontract certain portions of the work which are in excess of one- half of 1 percent of the total amount bid or $10,000, whichever is greater, as follows: NAME, ADDRESS, AND TELEPHONE NUMBER OF SUBCONTRACTORS 0r,VAQn COAST N c~ioA (.,y ore s I c A l rc p 'w~ CA PORTION OF WORK PGC Njr 41t 1U S TS ~v rv~ Prior to award of Contract, Contractor shall submit a list of suppliers and vendors in writing to the City Engineer. SPC07-12 C-4 • REFERENCES ; Name and Address of Owner The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past 2 years: 1. • Name and telephone number of person familiar with project Contract amount Type of work Date completed 2. Name and Address of Owner Name and telephone number of person familiar with project Contract amount 3. Type of work Date completed Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of work Date completed The following are the names, addresses, and telephone numbers for all brokers and sureties from whom BIDDER intends to procure insurance and bonds: VVIII nltilll►r►'1 (-'yir oDrote SclutiynS . Inc. 553y Tr-obulco 9~orc~ Ord ~n e CA gIcez0 3X q/4 C) -S5-7 - 9r-j OD SPC07-12 C-5 • STATEMENT OF EXPERIENCE Agency: City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs, CA 92263-2743 Project: 2005/2006 ARHM Overlay Valuarion: $650,000.00 Completion Date: 3/30/07 Contact: Mike Lytar Phone Number: (760) 323-8253 x8734 2. Agency: City of Huntington Park 6550 Miles Ave Huntington Park, CA 90255 Project: Improvement of Pacific Blvd. Valuarion: $209,000.00 Completion Date: 3/30/07 Contact: Patrick Fu Phone Number: (323) 584-6253 Agency: City of Orange 300 E. Chapman Ave. Orange, CA 92866 Project: Santiago Right Turn Lane Improvements Valuarion: $125,000.00 Completion Date: 10/31/06 Contact: Randy Nguyen Phone Number: (714) 744-5531 4. Agency: City of Diamond Bar 21825 Copley Dr. Diamond Bar, CA 91765-4178 Project: Neighborhood Traffic Management Project Valuarion: $135,000.00 Completion Date: 10/31/06 Contact: Jorge Garcia Phone Number: (909) 839-7046 (562) 944-0975 • (714) 523-4492 •1 (800) 634-3923 Fax (562) 944-0984 - • Agency: Project: Valuarion: Completion Date: Contact: Phone Number: i City of San Fernando 117 Macneil St. San Fernando, CA 91340-2993 Library Street & Alley Improvements $335,000.00 9/31/06 Manuel Fabian (818) 898-1243 (562) 944-0975 0 (714) 523-4492 9"(800) 634-3923 • Fax (562) 944-0984 • • EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE BIDDER certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any AGENCY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding. AFFIRMATIVE ACTION CERTIFICATION BIDDER certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, BIDDER certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents. NONCOLLUSION AFFIDAVIT BIDDER declares that the only persons or parties interested in this proposal as principals are those named herein; that no officer, agent, or employee of the AGENCY is personally interested, directly or indirectly, in this proposal; that this proposal is made without connection to any other individual, firm, or corporation making a bid for the same work. and that this proposal is in all respects fair and without collusion or fraud. SPC07-12 C-6 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct: Bidder's Name C Business Address ~m 1%12 r I CI L H vqh,~,~ CA 010(oC-%5 Telephone No. C1 4Z4 - y C; 1 State Contractor's License No. and Class 2 U r A Original Date Issued 1 I I I 1 1 4~ 70 Expiration Date The following are the names, titles, addresses, and telephone numbers of all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest in this proposal: J 1 rvt 1]x,1 >J l-e CAy ~I r~s c1 +n t i~;~ i hr~5 Melucli~? ~r~c-e I~r~sicler~C The date of any voluntary or involuntary bankruptcy judgements against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venturer of which any principal having an interest in this proposal was an owner, corporate officer, partner, or joint venturer are as follows: i~ l A All current and prior DBA's alias, and/or fictitious business names for any principal having an interest in this proposal are as follows: 1 SPC07-12 C-7(a) • • IN WITNESS WHEREOF, this instrument has been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body. Dated: 1 1 Y1 C BIDDER: YY\ -P V c~ P C\ ~l V) G Co. 1yY1 )perLci l H 'itr ) The undersigned declares under penalty of perjury nder the laws of the State of California that the representatives made hereto are true anorrect. 3 1m Dwnleqv~ r 5 c ke v1 Pri ted Name Note: All signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached. SPC07-12 C-7(b) • to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ss. County of AS MAY 312001 On before me, Fritz Dow Coy Notary Public , Date Name and Title of officer (e.g.. 'Jane Doe. Notary Public') personally appeared -!f personally known to me ❑ proved to me on the basis of satisfactory evidence FRITZ DOW COY Q Comm. a 1487737 D aj NOTARY PUBLIC CALIFORNIA T LOS ANGELES COUNTY My Comm. EXPIM MAY 4, 2008 WITNESS my hand and o'T I seal. Place Notary Seal Above 19 Iiry Pub is 0 OPTIONAL Though the information below is Plot required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: L Individual Corporate Officer - Title(s): Partner - C.' Limited Ci General L; Attorney in Fact Trustee L: Guardian or Conservator L-' Other: Signer Is Representing: Number of Pages: 0 1997 National Notary Association - 9350 De Soto Ave PC Box 2402 • Chatsworth. CA 91313-2402 Prod No 5907 Reorder Call Toll-Free 1.800-876-6527 CITY OF ROSEMEAD PROPOSAL GUARANTEE BID BOND FOR STREET RESURFACING ON VARIOUS CITY STREETS FISCAL YEAR 2007-2008 IN THE CITY OF ROSEMEAD KNOW ALL MEN BY THESE PRESENTS that imperial Paving Company, Inc. as BIDDER, and a corporation organised and e:dsdng under the laws of the State of Michigan - and duly authorized to transact business underthe laws of the State of Calllomia, as SURETY, are held and firmly bound unlo the City of Rosemead, as AGENCY, inthepanel sum of Ten Percent of Amount Bid IIN WORDS] dollars 10% which is 10 percent of the total amount bid by BIDDER to AGENCY for the abov"tdod project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid b AGENCY for the above- stated project, hf said bid is rejected, or if said bid Is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF, the parties herb have set their names, titles, hands, and seals this 31st day of May , 2007, Dated: May 31, 2007 BIDDER: Name: Imperial Paving Company, Inc. Type Name and #IC Jim Dunlwwi Presidft SURETY: Name: The Guarantee Company of North America USA Address: 1800 Sutter Street, Suite 735 Concord, CA 94520 Type Name and Tftb: William Note: This bond must be executed and dated, all signatures must be acknowledged before a Notary Pubes and evidence of the authority of any person signing as attorneys-lo-fact must be attached. SPC07-12 C-8 r FRITZ DOW COY Q Comm. # 1487737 r Q~ roe NOTARY PUBLIC CALIFORNIA Q LOS ANGELES COUNTY My comm. Exdres MAY 4, 200e CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ss. County Of LQs Ancjo ~s On AY 3 1 MR, before me, Fritz Dow Coy Notary Public Date Name and Title of Officer (e.g..'Jane Doe. Notary Public*) personally appeared Jim Dunleavy_, Press~ident signer(s) l~personally known to me ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/shelthey executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acied, executed the instrument. WITNESS my hand and official seal. Sir 7 , Place Notary Seal Above /~a i OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: C_. Individual El Corporate Officer - Title(s): Partner - U Limited G General C.; Attorney in Fact Trustee G Guardian or Conservator L_' Other: Signer Is Representing: Number of Pages: Toc -t t Z 1997 National Notary Association • 9350 De Solo Ave.. P.O Box 2402 • Chatsworth, CA 91313-2402 Prod No. 5907 Reorder. Call Toll-Free 1.800-876-6827 • S7,17.1•. of-- California SS. ('Ul!A'TF OF Orange Oil 05/31/07 hell„e me R Haas-Bates. Notary Public PER.SONALLYAP! E'AREl7 William Syrkin personallyknown to me ~~¢p[a[Saosd~[aca¢xtkR~nN[S~xacr~x~eaeX NX) to be the per•so,W) whose name(x) islim'.subsc'ribed to flit, within histrrrnrent and acknowled,,ed to me flrtrf be/`4aduece.vecrrted the same in his/l rgixertuhuri ctl c upru in fj and that be h1.y'*M*6U36- signururet.)d on the ipso ument the person0m. or the emirs- rcpon helzulj' ci/*ithich flit, personf.k urted. e.kecured 1111, instrranenl. 1I 17;VES.S nn hund Lind u%ftc lid seol. Signature ~ Q V R CO HAAS-BATES MM # 1473943 NOTARY PUBLIC-CALIFORNIAQ ORANGE COUNTY n COMM. EXP. MARCH 2, 20081 This urea for O(jic•iul Nowrial S'eul OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY-IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSONISI OR ENTITY(IES) DATE OF DOCUMENT THAN NAMED ABOVE DESCRIPTION OF ATTACHED DOCUMENT TITLE OF TYPE OF DOCUMENT OF PAGES 1D-!232'REV 5,011 ALL-PURPOSE ACKNOWLEDGEMENT 0 THE GUARANTEE COMPANY OF NORTH AMERICA USA Southfield, Michigan POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS: That THE GUARANTEE COMPANY OF NORTH AMERICA USA, a corporation organized and existing under the laws of the State of Michigan, having its principal office in Southfield, Michigan, does hereby constitute and appoint William Syrkin, Matthew C. Welty Millennium Corporate Solutions, Inc. its true and lawful attomey(s)-in-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract or otherwise. The execution of such instrument(s) in pursuance of these presents, shall be as binding upon THE GUARANTEE COMPANY OF NORTH AMERICA USA as fully and amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at the principal office. The Power of Attorney is executed and may be certified so, and may be revoked, pursuant to and by authority of Article Df, Section 9.03 of the By-Laws adopted by the Board of Directors of THE GUARANTEE COMPANY OF NORTH AMERICA USA at a meeting held on the 31rt day of December, 2003. The President, or any Vice President, acting with any Secretary or Assistant Secretary, shall have power and authority: L To appoint Attomey(s)-in-fact, and to authorize them to execute on behalf of the Company, and attach the Seal of the Company thereto, bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof; and 2. To revoke, at any time, any such Attorney-in-fact and revoke the authority given. Further, this Power of Attorney is signed and sealed by facsimile pursuant to resolution of the Board of Directors of the Company adopted at a meeting duly called and held on the 3it day of December 2003, of which the following is a true excerpt: RESOLVED that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any Power of Attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, contracts of indemnity and other writings obligatory in the nature thereof, and such signature and seal when so used shall have the same force and effect as though manually affixed. IN WITNESS WHEREOF, THE GUARANTEE COMPANY OF NORTH AMERICA USA has caused this instrument to be signed and its corporate seal to be affixed by its authorized ` officer, this 2'd day of June, 2006. G THE GUARANTEE COMPANY OF NORTH AMERICA USA State of Michigan County of Oakland Stephen Dullard, Vice President On this 2md day of June, 2006 before me came the individual who executed the preceding instrument, to me personally known, and being by me duly sworn, said that he is the herein described and authorized officer of The Guarantee Company of North America USA, that the seal affixed to said instrument is the Corporate Seal of said Company; that the Corporate Seal and his signature were duly affixed by order of the Board of Directors of said Company. Cynthia A. Takai IN WITNESS WHEREOF, I have hereunto set my hand at The Guarantee -A- Notary Public, State of Michigan Company of North America USA offices the day and year above written. County of Oakland My Commission Expires February 27, 2oi2 T` Acting in Oakland County) I, Randall Musselman, Secretary of THE GUARANTEE COMPANY OF NORTH AMERICA USA, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney executed by THE GUARANTEE COMPANY OF NORTH AMERICA USA, which is still in full force and effect. IN WITNESS WHEREOF, I have thereunto set my hand and attached the seal of said Company this 31st day of May 2007. ~G Randall Musselman, Secretary ST* OF CALIFORNIA DEPARTMENT OF INSURANCE SAN FRANCISCO Amended Certificate of Authority 0 N4 08305 THIS IS TO CERTIFY THAT, Pursuant to the Insurance Code of the State of California, The Guarantee Company of North America USA Of Michigan , organized under the laws of Michigan , subject to its Articles of Incorporation or other fundamental organizational documents, is hereby authorized to transact within the State, subject to all provisions of this Certificate, the following classes of insurance: Surety as such classes are now or may hereafter be defined in the Insurance Laws of the State of California. THIS CERTIFICATE is expressly conditioned upon the holder hereof now and hereafter being in full compliance with all, and not in violation of any, of the applicable laws and lawful requirements made under authority of the laws of the State of California as long as such laws or requirements are in effect and applicable, and as such laws and requirements now are, or may hereafter be changed or amended. IN WITNESS WHEREOF, effective as of the 20 th day of December 2006 , I have hereunto set my hand and caused my official seal to be affixed this 20th day of December 2006 John Garamendi ~n/urance Commissioner By J Patrici*Kta ggsfor Richard D. Baum Awxq Chief Deputy NOTICE: Qualification with the Secretary of State must be accomplished as required by the California Corporations Code promptly after issuance of this Certificate of Authority. Failure to do so will be a violation of Insurance Code Section 701 and will be grounds for revoking this Certificate of Authority pursuant to the convenants made in the application therefor and the conditions contained herein. 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O IG ~ 0 - S. it K C s pa s ~ Q ~ S ~ i m ce > y o o i m p o ~ N D ♦ 8 S N N 8 g O $ D N N D Y _ C 2 i, O O ~oo O O OO N w N { Cn O ~ a p n 00 00 00 0 0 0 m MaN u f O o pp f N W o J o (U~ T V N °o o m D O y c = $ °o o°OO g g0 C Z o o x ~~n 22 A °o °og g g8 m w {p { pN A g r~ A N O q V ~1 S O 7Z[ C Y s 00 00 00 N °o o U og '-1 ~ D o °o g g g g m D yaps 4p N N y a N~ y~ m Ol D 2z z ZS o o c C -=1 o° g °o g $ $ g c z N mic 0o o H N orwa n oe wi ~ A 3 c i~ ~ D n O O o 6 g 0 m x v K} N w w W ip oN w N o I Oa N V J A mm ; 3 O r C -Zi V o $ g g 88 SS C 2 VN V O O O pNT O O H N -i O x O °o 00 °o °o S g m t w N U t NO M O N_ o OD pp O O O pp O O S O 8 O S g S O O O O O N S N O N O~ O O C Z 22 n °o0° Sg 88 m N O N N { N~N ; • m o C N f J O O 0 u , L °oog gr 2 50 -=i Y) c c a J~ 1 N m m CO) C ~v~ N 0 Z -n 0 >r ;p ~lZ.< 0 o N m CO) 0 'n co 5 y~v 0 CO) X m a D&B Business Information R1W : HARDY & HARPER, INC. • D&B Business Information Report Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L ATTN: Mona Christian BUSINESS SUMMARY HARDY & HARPER, INC. 1312 E Warner Ave Santa Ana, CA 92705 This is a single location. Telephone: 714 444-1851 Fax: 714 444-2801 Chief executive: FRED T MAAS JR, PRES-TREAS Year started: 1946 Management control: 1979 Employs: 50 History: CLEAR SIC: 1611 Report Printed: JUN 01 2007 In Date D-U-N-S Number: D&B Rating: Number of employees: Composite credit appraisal: D&B PAYDEX@: 00-683-7843 11112 1R is 10 or more employees. 2 is good. 12-Month D&B PAYDEX: 74 When weighted by dollar amount, payments to suppliers average 9 days beyond terms. Based on trade collected over last 12 months. Line of business: Highway/street construction SUMMARY ANALYSIS D&B Rating: 11112 Number of employees: 1R Indicates 10 or more employees. Composite credit appraisal: 2 is good. Page 1 of S The 1R and 211 ratings categories reflect company size based on the total number of employees for the business. They are assigned to business files that do not contain a current financial statement. In 1R and 2R Ratings, the 2, 3, or 4 creditworthiness Indicator is based on analysis by D&B of public filings, trade payments, business age and other Important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial Information can receive. For more information, see the D&B Rating Key. Below is an overview of the company's rating history since 01/01/91: D&B Rating Date Applied 1R2 07/22/98 1R3 08/23/95 04/03/92 BB3 05/17/91 C63 01/01/91 The Summary Analysis section reflects information In D&B's file as of May 28, 2007. CUSTOMER SERVICE If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the U.S. contact your local D&B office. Additional Decision Support Available file://C:\Documents and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information RW amkrt HARDY & HARPER, INC. Page 2 of 8 Additional D&B products, monitoring services and specialized investigations are able to help you evaluate this company or its industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234.3867 from anywhere within the U.S. or visit our website at www.dnb.com. HISTORY The following information was reported 04/13/2007: Officer(s): FRED T MAAS JR, PRES-TREAS FRED T MAAS SR, DIR DIRECTOR(S): THE OFFICER(S) Business started 1946 by others. Present control succeeded Jul 1979. 100% of capital stock Is owned by Fred T Maas Jr. FRED T MAAS JR born 1947. 1968-1979 inspector, Raymond C Jones Termite Control, Northridge, CA. 1979-present active here. FRED T MAAS SR born 1922. 1953-1957 employed by Tractor & Equipment Company, Chicago, IL. 1957-1961 employed by Martin Marietta, Peoria, IL. 1961-1965 employed by Flintcoat Inc, Los Angeles, CA. 1965-1978 employed by Massey Sand & Rock, Indio, CA. 1978-1979 employed by Kennedy Mechanical, Santa Ana, CA. 1979- present active here. BUSINESS REGISTRATION CORPORATE AND BUSINESS REGISTRATIONS REPORTED BY THE SECRETARY OF STATE OR OTHER OFFICIAL SOURCE AS OF MAY 25 2007: This data is for Informational purposes only, certification can only be obtained through the Sacramento Office of the California Secretary of State. Registered Name: HARDY & HARPER, INC. Business type: CORPORATION Corporation type: PROFIT Date incorporated: DEC 14 1962 State of incorporation: CALIFORNIA Filing date: DEC 14 1962 Registration ID: C0443071 Status: ACTIVE Where filed: SECRETARY OF STATE/CORPORATIONS DIVISION, SACRAMENTO, CA Registered agent: FRED T MAAS JR, 1312 E WARNER AVE, SANTA ANA, CA, 927050000 Principals: FRED T MAAS JR, PRESIDENT, 1312 E WARNER AVE, SANTA ANA, CA, 927050000 OPERATIONS 04/13/2007 Description: Contracts call for. Terms are progress payment (50%) or lump sum payment on small jobs (50%). Sells to developers, public agencies and cities. Territory : Southern California. Nonseasonal. Employees: 50 which includes officer(s). Facilities: Owns 3,000 sq. ft. in a one story frame building. file:M\Documents and Settings\mchristian\Local SettingslTemporary Internet Files10LK34132624... 6/1/2007 D&B Business Information R HARDY & HARPER, INC. • Location: Central business section on well traveled street. SIC & NAICS SIC: NAICS: Based on Information in our file, D&B has assigned this 237310 Highway,Street and Bridge Construction company an extended 8-digit SIC. D&B's use of 8-digit SICs enables us to be more specific to a company's operations than if we use the standard 4-digit code. The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site. Links open in a new browser window. 16110000 Highway and street construction D&B PAYDEX The D&B PAYDEX is a unique, dollar weighted indicator of payment performance based on up to 34 payment experiences as reported to D&B by trade references. 3-Month D&B PAYDEX: 73 12-Month D&B PAYDEX: 74 When weighted by dollar amount, payments to When weighted by dollar amount, payments to suppliers average 11 days beyond terms. suppliers average 9 days beyond terms. Based on trade collected over last 3 months. PAYMENT SUMMARY Based on trade collected over last 12 months. When dollar amounts are not considered, then approximately 85% of the company's payments are within terms. The Payment Summary section reflects payment information in D&B's file as of the date of this report. Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries: Total Total Dollar Largest High Within Days Slow Rcv'd Amts Credit Terms <31 31-60 61-90 90> M M Top industries: Short-trm busn credit Nonclassified Hvy const eqpt rental Misc business service Executive office Employment agency Public finance Radiotelephone commun industrial launderer Misc equipment rental OTHER INDUSTRIES Other payment categories: Cash experiences Payment record unknown Unfavorable comments Placed for collections: With D&B 6 48,700 40,000 100 - - - - 4 3,850 2,500 94 6 - - - 2 40,000 25,000 50 50 - - - 2 20,000 20,000 50 50 - - - 1 15,000 15,000 100 - - - - 1 7,500 7,500 100 - - - - 1 5,000 5,000 100 - - - - 1 5,000 5,000 100 - - - - 1 2,500 2,500 50 50 - - - 1 1,000 1,000 100 - - - - 13 4,750 1,000 72 28 - - - 1 0 0 0 0 0 0 0 0 0 0 Page 3 of 8 file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information RV: HARDY & HARPER, INC. Other 0 N/A Total in D&B's file 34 153,300 40,000 The highest Now Owes on file is $40,000 The highest Past Due on file is $7,500 D&B receives over 600 million payment experiences each year. We enter these new andupdated experiences into D&B Reports as this Information isreceived. PAYMENT DETAILS Detailed Payment History Date Reported Paying Record High Credit Now Owes Past Due Selling Terms Last Sale (mm/yy) M M Within (months) 05/07 Ppt 100 50 0 1 mo 04/07 Ppt 40,000 40,000 0 1 mo Ppt 7,500 500 0 N30 1 mo Ppt 5,000 5,000 0 Ppt 2,500 1,000 0 Ppt 1,000 1,000 0 Ppt 1,000 1,000 0 1 mo Ppt 750 0 0 6-12 mos Ppt 500 0 0 N30 1 mo Ppt 100 0 0 4-5 mos Ppt 100 0 0 6-12 mos Ppt 0 0 0 4-5 mos Ppt-Slow 30 25,000 20,000 7,500 N30 1 mo Ppt-Slow 30 20,000 15,000 0 1 mo Ppt-Slow 30 15,000 0 0 6-12 mos Ppt-Slow 30 500 250 0 1 mo Slow 30 1,000 500 500 1 mo Slow 30 250 50 50 1 mo (019) 0 0 0 Cash account 6-12 mos 03/07 Ppt 1,000 250 Lease Agreemnt Ppt 250 0 0 N30 6-12 mos Ppt 250 250 1 mo Ppt 0 0 2-3 mos 02/07 Ppt 5,000 5,000 0 1 mo Ppt 2,500 0 0 6-12 mos 01/07 Ppt 0 0 0 1 mo 11/06 Ppt-Slow 30 2,500 2,500 1,000 1 mo Slow 30 100 0 0 6-12 mos 07/06 (029) 750 1 mo Satisfactory. 05/06 Ppt 15,000 1 mo Ppt 5,000 1 mo 03/06 Ppt 50 6-12 mos 01/06 Ppt 500 100 0 N30 1 mo Slow 30 100 0 0 6-12 mos Page 4 of 8 file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information R HARDY & HARPER, INC. 1101 Page 5 of 8 ,Payments Detail Key: red = 30 or more days beyond terms Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of disputes over merchandise, skipped invoices etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported. FINANCE 04/13/2007 On April 12, 2007, attempts to contact the management of this business have been unsuccessful. Outside sources confirmed operation and location. PUBLIC FILINGS The following Public Filing data is for information purposes only and is not the official record. Certified copies can only be obtained from the official source. JUDGMENTS Judgment award: $3,333 Status: Satisfied CASE NO.: 99M22899 Judgment type: Judgment Against: HARDEY AND HARPER, INC and OTHERS In favor of: IFEOMA C OBIWURU Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/LOS ANGELES, LOS ANGELES, CA Date status attained: 03/13/2000 Date entered: 01/14/2000 Latest Info Collected: 09/26/2000 SUITS Suit amount: $3,333 Status: Judgment for plaintiff CASE NO.: 99M22899 Plaintiff: IFEOMA C OBIWURR Defendant: HARDEY AND HARPER INC AND OTHERS Cause: Debt, non-payment Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/LOS ANGELES, LOS ANGELES, CA Date status attained: 01/14/2000 Date filed: 11/22/1999 Latest Info Collected: 09/26/2000 Suit amount: $2,250 Status: Judgment for plaintiff CASE NO.: 995629 Plaintiff: ELIAHU ARBIB Defendant: HARDY & HARPER, INC. Cause: Property damages Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/BEVERLY HILLS, BEVERLY HILLS, CA Date status attained: 05/21/1999 Date filed: 04/15/1999 Latest Info Collected: 06/03/1999 If it is indicated that there are defendants other than the report subject, the lawsuit may be an action to clear title to property and does not necessarily imply a claim for money against the subject. UCC FILINGS file:/ ADocuments and Settingslmchristian\Local Settings\Temporary Internet Files10LK34132624... 6/1/2007 D&B.Business Information R: HARDY & HARPER, INC. • Page 6 of 8 Collateral: Negotiable instruments and proceeds - Inventory and proceeds - Account(s) and proceeds - Vehicles and proceeds - and OTHERS Type: Original Sec. party: PACIFIC WESTERN NATIONAL BANK, DANA POINT, CA Debtor: HARDY & HARPER, INC. Filing number: 057039043738 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/23/2005 Latest Info Received: 09/07/2005 Collateral: Account(s) and proceeds - Equipment and proceeds - General intangibles(s) and proceeds Type: Original Sec. party: HARBOR NATIONAL BANK, DANA POINT, CA Debtor: HARDY & HARPER, INC. Filing number: 0308760046 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 03/27/2003 Latest Info Received: 04/14/2003 Type: Amendment Sec. party: HARBOR NATIONAL BANK, DANA POINT, CA Debtor: HARDY & HARPER, INC. Filing number: 04176CO327 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/17/2004 Latest Info Received: 07/13/2004 Original UCC filed date: 03/27/2003 Original filing no.: 0308760046 Collateral: Equipment and proceeds Type: Original Sec. party: CITICAPITAL COMMERCIAL CORPORATION, IRVING, TX Debtor: HARDY & HARPER, INC. Filing number: 067068081581 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 04/27/2006 Latest Info Received: 05/08/2006 Collateral: Equipment and proceeds Type: Original Sec. party: CATERPILLAR FINANCIAL SERVICES CORPORATION, NASHVILLE, TN Debtor: HARDY & HARPER, INC. Filing number: 057034578554 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/18/2005 Latest Info Received: 08/02/2005 Collateral: Equipment and proceeds Type: Original Sec. party: CITICAPITAL COMMERCIAL CORPORATION, IRVING, TX Debtor: HARDY & HARPER, INC. Filing number: 057024531613 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 04/26/2005 Latest Info Received: 05/06/2005 Collateral: Equipment and proceeds - Vehicles and proceeds Type: Original Sec. party: GENERAL ELECTRIC CAPITAL CORPORATION, PLEASANTON, CA Debtor: HARDY & HARPER, INC. Filing number: 0222060495 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA fileWCADocuments and Settingslmchristian\Local Settings\Temporary Internet Files\OLK34132624... 6/1/2007 D&B.Business Information R W : HARDY & HARPER, INC. a 6/1/2007 Date filed: 08/07/2002 Latest Info Received: 08/29/2002 Collateral: Equipment and proceeds Type: Original Sec, party: GENERAL ELECTRIC CAPITAL CORPORATION, LAKEWOOD, CO Debtor: HARDY & HARPER, INC. Filing number: 0210760890 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 04/17/2002 Latest Info Received: 04/30/2002 Collateral: Equipment and proceeds - Vehicles and proceeds Type: Original Sec. party: GENERAL ELECTRIC CAPITAL CORPORATION AS AGENT FOR SAGE CAPITAL CORPORATION, SANTA ANA, CA Debtor: HARDY & HARPER, INC. Filing number: 0135260246 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 12/14/2001 Latest Info Received: 01/07/2002 Collateral: Vehicles and proceeds - Equipment and proceeds Type: Original Sec. party: SAFECO CREDIT COMPANY, INC., SANTA ANA, CA Debtor: HARDY & HARPER, INC. Filing number: 0122560474 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/06/2001 Latest Info Received: 09/10/2001 Page 7 of 8 Collateral: Equipment and proceeds Type: Original Sec. party: SAFECO CREDIT COMPANY, INC., SANTA ANA, CA Debtor: HARDY & HARPER, INC. Filing number: 0117960147 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/25/2001 Latest Info Received: 07/16/2001 There are additional UCC's in D&B's file on this company available by contacting 1-800-234-3867. The public record items contained In this report may have been paid, terminated, vacated or released prior to the date this report was printed. GOVERNMENT ACTIVITY Activity summary Borrower (Dir/Guar): NO Administrative debt: NO Contractor: NO Grantee: NO Party excluded from federal program(s): NO Possible candidate for socio-economic program consideration Labor surplus area: YES (2007) Small Business: YES (2007) 8(A) firm: N/A The details provided in the Government Activity section are as reported to Dun & Bradstreet by the federal government and other sources. fileWCADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624.. D&B,Business Information Rat: HARDY & HARPER, INC. AM, Page 8 of 8 Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L fileWCADocuments and SettingslmchristianTocal Settings\Temporary Internet Files1OLK34132624... 6/1/2007 11siness Information V. rt: ALL AMERICAN ASPHALT • isiness Information Report .,pyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L ATTN: Mona Christian BUSINESS SUMMARY ALL AMERICAN ASPHALT ALL AMERICAN AGRIGATE 400 E 6th Street Corona, CA 92879 This is a headquarters location. Branch(es) or division(s) exist. Mailing PO Box 2229 address: Corona, CA 91718 Web site: www.allamericanasphalt.net Telephone: 951 736-7600 Fax: 951 739-4671 Chief DANIEL D SISEMORE, PRES executive: Year started: 1969 Employs: 400 (60 here) History: CLEAR SIC: 1611 5032 Line of Highway/street construction, whol business: brick/stone material SUMMARY ANALYSIS Report Printed: JUN 01 2007 In Date D-U-N-S Number: D&B Rating: Number of employees: Composite credit appraisal: 04-876-3379 11113 1R is 10 or more employees. 3 is fair. D&B PAYDEX®: 12-Month D&B PAYDEX: 74 When weighted by dollar amount, payments to suppliers average 9 days beyond terms. Based on trade collected over last 12 months. D&B Rating: iR3 Number of employees: 1R indicates 10 or more employees. Composite credit appraisal: 3 is fair. Page I of I I The 1R and 2R ratings categories reflect company size based on the total number of employees for the business. They are assigned to business files that do not contain a current financial statement. In IR and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key. Below is an overview of the company's rating history since 01/01/91: D&B Rating 1R3 Date Applied 07/18/95 01/01/91 The Summary Analysis section reflects information in D&B's file as of May 28, 2007. CUSTOMER SERVICE If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 from anywhere file://CA1Documents and Settingslmchristian\Local Settings\Temporary Internet Files\OLK34132624... 6/1/2007 D&B'Business Information Irt: ALL AMERICAN ASPHALT Page 2 of 11 within the U.S. If you are outside U.S. contact your local D&B office. Additional Decision Support Available Additional D&B products, monitoring services and specialized Investigations are available to help you evaluate this company or its industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234.3867 from anywhere within the U.S. or visit our website at www.dnb.com. HISTORY The following information was reported 11/03/2006: Officer(s): DANIEL D SISEMORE, PRES THOMAS TOSCAS, SEC-TREAS DIRECTOR(S): THE OFFICER(S) Corporate file #00570879. Business started 1969 by Daniel D Sisemore. 100% of capital stock is owned by Daniel D Sisemore. DANIEL D SISEMORE born 1940. 1969-present active here. 1962-present active with Dix Leasing Corp, Corona, CA. 1955-present active with More Truck Lines Inc, Corona, CA. THOMAS TOSCAS born 1940. 1969-present active here. 1960-present active with More Truck Lines Inc, Corona, CA. RELATED CONCERNS: The following are related through similar principals and/or financial interest. (1) More Truck Lines Inc is a corporation chartered in California on Sep 14 1960. Head quartered at Corona, CA. It is 100% owned by Daniel D Sisemore. That business started in 1952. It is active as a trucker of cement and asphalt products. Intercompany relations consist of merchandise and service transactions on net 30 or net 7 day terms but there are no reported loans, advances or general guarantees. (2) Dix Leasing Corp is a corporation chartered In California on Sep 1 1962. Head quartered at Corona, CA. It is 100% owned by Daniel D Sisemore. That business started in 1962. It is active in the leasing of trucking equipment. Intercompany relations consist of service transactions on net 30 day terms but there are no reported loans, advances, or general guarantees. CORPORATE FAMILY Click below to buy a Business Information Report on that family member. For an expanded, more current corporate family view, use D&B's Global Family Linkage product. Branches (US): All American Asphalt Anaheim, CA DUNS # 05-826-0345 All American Asphalt Corona, CA DUNS # 10-446-4099 All American Asphalt Corona, CA DUNS # 79-884-3967 All American Asphalt Irwindale, CA DUNS # 79-953-6628 All American Asphalt Westminster, CA DUNS # 03-404-1277 BUSINESS REGISTRATION CORPORATE AND BUSINESS REGISTRATIONS REPORTED BY THE SECRETARY OF STATE OR OTHER OFFICIAL SOURCE AS OF MAY 25 2007: This data is for informational purposes only, certification can only be obtained through the Sacramento Office of the California Secretary of State. Registered Name: Business type: ALL AMERICAN ASPHALT CORPORATION file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Fi1es\0LK34\32624... 6/1/2007 D&B*Business Information rt: ALL AMERICAN ASPHALT • Page 3 of 11 Corporation type: PROFI Date incorporated: MAY 26 1969 State of incorporation: CALIFORNIA Filing date: MAY 26 1969 Registration ID: C0570879 Status: ACTIVE Where filed: SECRETARY OF STATE/CORPORATIONS DIVISION, SACRAMENTO, CA Registered agent: THOMAS TOSCAS, 400 E SITH ST, CORONA, CA, 928790000 Principals: DANIEL SISEMORE, PRESIDENT, 400 E SITH ST, CORONA, CA, 928790000 OPERATIONS 11/03/2006 Description: Contractor of highway and street work, specializing in highway or street paving (50%). Wholesales brick, stone or related construction materials (50%). Contracts are obtained through bidding 100%. Contracts call for fixed fee 100%. Retainages, if any, generally 10%. Terms are progressive payments (50%) and net 30 days. Has 200 account(s). Sells to contractors. Territory : Southern California. Nonseasonal. Employees: 400 which includes officer(s). 60 employed here. Facilities: Owns premises in a one story frame building. Location: Suburban business section on well traveled street. Branches: This business has multiple branches; detailed branch information is available in the D & B linkage or family tree products. SIC & NAICS SIC: Based on information in our file, D&B has assigned this company an extended 8-digit SIC. D&B's use of 8-digit SICs enables us to be more specific to a company's operations than If we use the standard 4-digit code. NAICS: 237310 Highway,Street and Bridge Construction 423320 Brick, Stone and Related Construction Material Merchant Wholesalers The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site. Links open in a new browser window. 16110204 Highway and street paving contractor 50320000 Brick, stone, and related material D&B PAYDEX The D&B PAYDEX is a unique, dollar weighted indicator of payment performance based on up to 95 payment experiences as reported to D&B by trade references. 3-Month D&B PAYDEX: 73 When weighted by dollar amount, payments to suppliers average 11 days beyond terms. 12-Month D&B PAYDEX: 74 When weighted by dollar amount, payments to suppliers average 9 days beyond terms. Based on trade collected over last 3 months. Based on trade collected over last 12 months. When dollar amounts are not considered, then file://C:\Documents and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B'Business Information Riga: ALL AMERICAN ASPHALT Page 4 of I 1 approximately 75°0 the company's payments are within terms. PAYMENT SUMMARY The Payment Summary section reflects payment information in D&B's file as of the date of this report. Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries: Total Total Dollar Largest High Within Days Slow Rcv'd Amts Credit Terms <31 31-60 61-90 90> W ( ) ( ) Top industries: Whol industrial suppl 12 362,500 200,000 93 7 - - - Nonclassified 5 318,500 300,000 53 - - 47 - Whol chemicals 4 53,500 40,000 49 49 2 - - Short-trm busn credit 3 87,500 65,000 50 13 37 - - Manmade broadwvn mill 2 600,000 300,000 75 25 - - - Radiotelephone commun 2 66,000 65,000 100 - - - - Petroleum refining 1 1,000,000 1,000,000 100 - - - - Mfg construction mach 1 200,000 200,000 50 50 - - - Mfg cutting tool/part 1 90,000 90,000 100 - - - - Armature rewinding 1 55,000 55,000 50 50 - - - OTHER INDUSTRIES 60 303,100 50,000 76 11 13 - - Other payment categories: Cash experiences 2 500 500 Payment record unknown 1 50 50 Unfavorable comments 0 0 0 Placed for collections: With D&B 0 0 Other 0 N/A Total in D&B's file 95 3,136,650 1,000,000 The highest Now Owes on file is $100,000 The highest Past Due on file is $30,000 Dun & Bradstreet has 95 payment experiences in its file for this company. For your convenience, we have displayed 80 representative experiences In the PAYMENTS section. PAYMENT DETAILS Detailed Payment History Date Reported Paying Record High Credit Now Owes Past Due Selling Terms Last Sale file://CA1Documents and Settingslmchristian\Local Settings\Temporary Internet Files10LK34132624... 6/1/2007 (mm/YY) Within (months) 05/07 Ppt 30,000 0 0 2-3 mos Ppt 30,000 15,000 0 1 mo Ppt 25,000 2,500 0 1 mo Ppt 15,000 15,000 0 1 mo Ppt 500 0 2-3 mos Ppt 500 0 2-3 mos Ppt 250 0 4-5 mos D&B'Business Information Rjy rt: ALL AMERICAN ASPHALT • Page 5 of 11 04/07 Ppt 1,000,000 0 0 1 mo Ppt 300,000 80,000 0 N60 1 mo Ppt 200,000 85,000 0 N30 1 mo Ppt 90,000 90,000 0 1 mo Ppt 25,000 15,000 5,000 N30 1 mo Ppt 20,000 5,000 0 N30 1 mo Ppt 10,000 5,000 0 N30 1 mo Ppt 10,000 0 0 6-12 mos Ppt 7,500 5,000 0 1 mo Ppt 5,000 5,000 0 1 mo Ppt 5,000 0 0 6-12 mos Ppt 5,000 2,500 0 N30 1 mo Ppt 2,500 0 0 N30 4-5 mos Ppt 2,500 2,500 0 N30 1 mo Ppt 1,000 0 0 6-12 mos Ppt 1,000 0 0 6-12 mos Ppt 250 0 0 1 mo Ppt 250 0 0 6-12 mos Ppt 0 0 0 6-12 mos Ppt 0 0 0 N30 6-12 mos Ppt 0 0 0 6-12 mos Ppt-Slow 30 300,000 0 0 N60 6-12 mos Ppt-Slow 30 200,000 100,000 30,000 N60 1 mo Ppt-Slow 30 55,000 10,000 7,500 1 mo Ppt-Slow 30 40,000 25,000 10,000 1 mo Ppt-Slow 30 30,000 2,500 2,500 N30 1 mo Ppt-Slow 30 20,000 7,500 0 1 mo Ppt-Slow 30 10,000 10,000 0 1 mo Ppt-Slow 30 10,000 2,500 0 1 mo Ppt-Slow 30 7,500 7,500 5,000 N30 1 mo Ppt-Slow 30 5,000 1,000 1,000 1 mo Ppt-Slow 30 5,000 0 0 N15 6-12 mos Ppt-Slow 30 2,500 50 50 1 mo Ppt-Slow 30 2,500 0 0 N15 6-12 mos Ppt-Slow 30 1,000 0 0 2-3 mos Ppt-Slow 60 65,000 10,000 0 N30 1 mo Ppt-Slow 60 10,000 5,000 1,000 1 mo Ppt-Slow 60 10,000 10,000 7,500 1 mo Ppt-Slow 60 2,500 1,000 500 1 mo Ppt-Slow 60 2,500 0 0 N15 2-3 mos Ppt-Slow 60 1,000 250 0 1 mo Ppt-Slow 60 500 500 500 N30 1 mo Ppt-Slow 60+ 300,000 100,000 25,000 1 mo Slow 30 1,000 500 250 1 mo Slow 30 750 0 0 6-12 mos Slow 60 15,000 0 0 6-12 mos Slow 30-60 7,500 0 0 N30 2-3 mos Slow 60 2,500 0 0 4-5 mos Slow 60 500 0 0 N30 4-5 mos Slow 60 250 0 0 6-12 mos Slow 90 250 0 0 6-12 mos 03/07 Ppt 5,000 5,000 1 mo Ppt 250 250 0 1 mo Ppt 100 0 0 6-12 mos file://C:\Documents and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B'Business Information Rj#rt: ALL AMERICAN ASPHALT 02/07 01/07 12/06 10/06 09/06 08/06 07/06 05/06 03/06 • 1 mo 4-5 mos 1 mo 6-12 mos 1 mo 1 mo 1 mo 1 mo N30 6-12 mos 6-12 mos 1 mo N30 6-12 mos Cash in advance 6-12 mos N30 1 mo 1 mo 1 mo 1 mo 1 mo 6-12 mos Page 6 of 11 Payments Detail Key: red = 30 or more days beyond terms Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of disputes over merchandise, skipped invoices etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported. FINANCE 11/03/2006 On NOV 03 2006 Thomas Toscas, Sec-Treas, deferred all information. PUBLIC FILINGS The following Public Filing data is for information purposes only and is not the official record. Certified copies can only be obtained from the official source. JUDGMENTS Status: Unsatisfied CASE NO.: 02VIO103 Judgment type: Judgment Against: ALL AMERICAN ASPHALT INC. AGENT: TOSCAS, THOMAS In favor of: ASHKAN, NASSI Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/VAN NUYS BRANCH, VAN NUYS, CA Date status attained: 03/25/2003 Date entered: 03/25/2003 Latest Info Received: 01/09/2007 Judgment award: $2,122 Status: Unsatisfied CASE NO.: 03CS000019 Judgment type: Judgment Against: ALL AMERICAN ASPHALT In favor of: MATTHEW DOHMAN Where filed: ORANGE COUNTY SMALL CLAIMS COURT/SANTA ANA, SANTA ANA, CA fileWCADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 Ppt Ppt Ppt-Slow 30 Slow 25 Ppt Ppt Ppt Ppt Ppt Ppt Ppt Slow 60 (074) Ppt Ppt Ppt Ppt Ppt Ppt 0 0 500 0 65,000 0 0 0 750 50 5,000 5,000 0 10,000 7,500 500 1,000 750 50 0 0 250 0 65,000 0 0 0 0 0 5,000 0 0 5,000 0 0 0 0 0 0 30,000 0 0 0 0 0 0 0 0 0 0 0 D&B Business Information R(Mrt: ALL AMERICAN ASPHALT 0 Date status attained: 02/26/2003 Date entered: 02/26/2003 Latest Info Collected: 05/19/2003 Judgment award: $1,884 Status: Unsatisfied CASE NO.: 02-656434 Judgment type: Judgment Against: ALL AMERICAN ASPHALT In favor of: STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY Where filed: RIVERSIDE COUNTY RECORDERS OFFICE, RIVERSIDE, CA Date status attained: 11/12/2002 Date entered: 11/12/2002 Latest Info Received: 02/11/2003 Judgment award: $3,825 Status: Unsatisfied CASE NO.: 02CS002386 Judgment type: Judgment Against: ALL AMERICAN ASPHALT In favor of: ANTHONY CHARLES SANTANA Where filed: ORANGE COUNTY SMALL CLAIMS COURT/SANTA ANA, SANTA ANA, CA Date status attained: 05/14/2002 Date entered: 05/14/2002 Latest Info Collected: 03/24/2003 SUITS Page 7 of 11 Suit amount: $2,441 Status: Dismissed CASE NO.: 07500259 Plaintiff: SOUTHERN CALIFORNIA EDISON COMPANY A CORPORATION Defendant: ALL AMERICAN ASPHALT AND OTHERS Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/BEVERLY HILLS, BEVERLY HILLS, CA Date status attained: 03/23/2007 Date filed: 02/08/2007 Latest Info Received: 04/12/2007 Suit amount: $2,500 Status: Judgment for plaintiff CASE NO.: 06500620 Plaintiff: SOUTHERN CALIFORNIA EDISON CO., A CORP. Defendant: ALL AMERICAN ASPHALT Where filed: LOS ANGELES COUNTY SMALL CLAIMS COURT/BEVERLY HILLS, BEVERLY HILLS, CA Date status attained: 05/24/2006 Date filed: 04/14/2006 Latest Info Received: 11/16/2006 If it is indicated that there are defendants other than the report subject, the lawsuit may be an action to clear title to property and does not necessarily imply a claim for money against the subject. UCC FILINGS Collateral: Negotiable instruments including proceeds and products - Inventory including proceeds and products - Accounts receivable including proceeds and products - Account(s) including proceeds and products - and OTHERS Type: Original Sec. party: COMMUNITY BANK, PASADENA, CA Debtor: ALL AMERICAN ASPHALT Filing number: 0006260426 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34132624... 6/1/2007 D&B Business Information Rjyrt: ALL AMERICAN ASPHALT Page 8 of I I Date filed: 02/28/2000 Latest Info Received: 03/13/2000 Type: Amendment Sec. party: COMMUNITY BANK, PASADENA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0006260426 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 05/01/2000 Latest Info Received: 05/22/2000 Original UCC filed date: 02/28/2000 Original filing no.: 0006260426 Collateral: Negotiable instruments and proceeds - Inventory and proceeds - Assets and proceeds - Account(s) and proceeds - and OTHERS Type: Original Sec. party: COMMUNITY BANK, CITY OF INDUSTRY, CA Debtor: CORONA ROCK and OTHERS Filing number: 0020660138 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/19/2000 Latest Info Received: 08/01/2000 Collateral: Inventory and proceeds - Account(s) and proceeds - Vehicles and proceeds - Machinery and proceeds - Equipment and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT Filing number: 0120760412 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/24/2001 Latest Info Received: 08/08/2001 Type: Amendment Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT Filing number: 02338CO245 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 12/02/2002 Latest Info Received: 12/26/2002 Original UCC filed date: 07/24/2001 Original filing no.: 0120760412 Type: Amendment Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 04061CO171 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 02/24/2004 Latest Info Received: 03/12/2004 Original UCC filed date: 07/24/2001 Original filing no.: 0120760412 Type, Termination Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0470037845 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 10/25/2004 Latest Info Received: 07/25/2006 Original UCC filed date: 07/24/2001 Original filing no.: 0120760412 file://C:\Documents and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B*Business Information Rl#rl: ALL AMERICAN ASPHALT Page 9 of 11 Collateral: count(s) including proceeds and products - Opment including proceeds and products - Vehicles including proceeds and products - Computer equipment including proceeds and products - General intangibles(s) including proceeds and products Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT, A CALIFORNIA CORPORATION and OTHERS Filing number: 067059958594 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA 6/ 1 /2007 Date filed: Latest Info Received: 02/16/2006 03/02/2006 Collateral: Account(s) including proceeds and products - General intangibles(s) including proceeds and products - Chattel paper including proceeds and products - RETURNED/REPOSSESSED GOODS including proceeds and products Type: Original Sec. party: COMMUNITY BANK INLAND BUSINESS BANKING CENTER, REDLANDS, CA Assignee: SOUTHERN CALIFORNIA BANK, LA MIRADA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 9522160186 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/07/1995 Latest Info Received: 08/16/1995 Collateral: Account(s) and proceeds - General intangibles(s) and proceeds - Chattel paper and proceeds Type: Assignment Sec. party: COMMUNITY BANK, REDLANDS, CA Assignee: NO NAME AVAILABLE Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 9522160186 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/24/1996 Latest Info Received: 07/30/1996 Original UCC filed date: 08/07/1995 Original filing no.: 9522160186 Type: Amendment Sec. party: COMMUNITY BANK, REDLANDS, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 9522160186 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/24/1996 Latest Info Received: 07/30/1996 Original UCC filed date: 08/07/1995 Original filing no.: 9522160186 Collateral: Account(s) Type: Amendment Sec. party: COMMUNITY BANK, REDLANDS, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 9734500068 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 12/05/1997 Latest Info Received: 12/24/1997 Original UCC filed date: 08/07/1995 Original filing no.: 9522160186 Type: Continuation Sec. party: COMMUNITY BANK, REDLANDS, CA Debtor: ALL AMERICAN ASPHALT, CORONA, CA and OTHERS Filing number: 00221CO353 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/01/2000 Latest Info Received: 08/15/2000 fileWCADocuments and Settings\mchristian\Local Settings\Temporary Internet Files10LK34132624. D&B'Business Information Rrt: ALL AMERICAN ASPHALT Page 10 of 1 I Original UCC filed date: /07/1995 Original filing no.: 9522160186 Collateral: Account(s) and proceeds - Equipment and proceeds - Vehicles and proceeds - General intangibles(s) and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT, A CALIFORNIA CORPORATION and OTHERS Filing number: 0115660481 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 05/29/2001 Latest Info Received: 06/20/2001 Collateral: Account(s) and proceeds - General intangibles(s) and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0106560150 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 03/01/2001 Latest Info Received: 03/19/2001 Collateral: Account(s) and proceeds - Equipment and proceeds - Vehicles and proceeds - General intangibles(s) and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0033461022 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 11/14/2000 Latest Info Received: 12/18/2000 Collateral: Account(s) and proceeds - Equipment and proceeds - Vehicles and proceeds - General Intangibles(s) and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0030160002 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 10/17/2000 Latest Info Received: 11/10/2000 Collateral: Account(s) and proceeds - Equipment and proceeds - Vehicles and proceeds - General intangibles(s) and proceeds Type: Original Sec. party: COMMUNITY BANK, CORONA, CA Debtor: ALL AMERICAN ASPHALT and OTHERS Filing number: 0025161428 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/29/2000 Latest Info Received: 09/25/2000 There are additional UCC's in D&B's file on this company available by contacting 1-800-234-3867 The public record items contained in this report may have been paid, terminated, vacated or released prior to the date this report was printed. GOVERNMENT ACTIVITY Activity summary Borrower (Dir/Guar): Administrative debt: NO NO file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B'Business Information Rj#rt: ALL AMERICAN ASPHALT Page 11 of 11 Contractor: NO Grantee: NO Party excluded from federal program(s): NO Possible candidate for socio-economic program consideration Labor surplus area: YES (2007) Small Business: N/A 8(A) firm: N/A The details provided in the Government Activity section are as reported to Dun & Bradstreet by the federal government and other sources. Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 : IMPERIAL PAVING COMPANY CORPORATED Page I of 8 D&B Business Information R 91 e D&B Business Information Report Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L ATTN: Mona Christian Report Printed: JUN 01 2007 In Date BUSINESS SUMMARY IMPERIAL PAVING COMPANY INCORPORATED 13555 E Imperial Hwy Whittier, CA 90605 This is a single location. Mailing address: PO Box 4008 Whittier, CA 90607 Telephone: 562 944-0975 D-U-N-S Number: D&B Rating: Number of employees: 05-241-2111 1R3 iR is 10 or more employees. 3 is fair. Fax: 562 944-0984 Chief executive: JIM DUNLEAVY, PRES-SEC- TREAS Year started: 1970 Management 2001 control: Employs: 28 History: CLEAR Financing: SECURED SIC: 1771 Composite credit appraisal: D&B PAYDEX@: 12-Month D&B PAYDEX: 76 When weighted by dollar amount, payments to suppliers average 6 days beyond terms. Based on trade collected over last 12 months. Line of business: Concrete contractor SUMMARY ANALYSIS D&B Rating: IR3 Number of employees: 111 indicates 10 or more employees. Composite credit appraisal: 3 is fair. The 1R and 2R ratings categories reflect company size based on the total number of employees for the business. They are assigned to business flies that do not contain a current financial statement. In 1R and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key. Below is an overview of the company's rating history since 12/05/02: D&B Rating Date Applied 1113 01/30/06 1R4 12/08/05 1R3 12/05/02 The Summary Analysis section reflects information in D&B's file as of May 28, 2007. CUSTOMER SERVICE If you have questions about this report, please call our Customer Resource Center at 1.800.234.3867 from anywhere within the U.S. If you are outside the U.S. contact your local D&B office. file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information Rgrt: IMPERIAL PAVING COMPANY ~CORPORATED Page 2 of 8 Additional Decision Support Available , Additional D&B products, monitoring services and specialized investigations are available to help you evaluate this company or its industry. Call Dun & Bradstreet's Customer Resource Center at 1.800.234.3867 from anywhere within the U.S. or visit our website at www.dnb.com. HISTORY The following Information was reported 03/01/2007: Officer(s): JIM DUNLEAVY, PRES-SEC-TREAS GREG BURNS, V PRIES DIRECTOR(S): THE OFFICER(S) Incorporated In the State of California on September 04, 1970. Business started 1970 by others. Present control succeeded Jan 01, 2001. 100% of capital stock is owned by President. JIM DUNLEAVY. 2001-present active here. GREG BURNS. Antecedents are undetermined. BUSINESS REGISTRATION CORPORATE AND BUSINESS REGISTRATIONS REPORTED BY THE SECRETARY OF STATE OR OTHER OFFICIAL SOURCE AS OF MAY 25 2007: This data is for informational purposes only, certification can only be obtained through the Sacramento Office of the California Secretary of State. Registered Name: IMPERIAL PAVING COMPANY INCORPORATED Business type: CORPORATION Corporation type: PROFIT Date incorporated: SEP 04 1970 State of incorporation: CALIFORNIA Filing date: SEP 04 1970 Registration ID: C0606666 Status: ACTIVE Where filed: SECRETARY OF STATE/CORPORATIONS DIVISION, SACRAMENTO, CA Registered agent: JAMES DUNLEAVY, 13555 E IMPERIAL HWY, WHITTIER, CA, 906050000 Principals: JAMES DUNLEAVY, PRESIDENT, 13555 E IMPERIAL HWY, WHITTIER, CA, 906050000 OPERATIONS 03/01/2007 Description: Contractor of concrete work and blacktopping (asphalt) (100%). Terms are Net 30 Days. Has 300 account(s). Sells to general public, commercial concerns and municipalities. Territory : Southern California. Nonseasonal. Employees: 28 which includes officer(s). file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information R: IMPERIAL PAVING COMPANY CORPORATED Facilities: Owns 2,000 sq. ft. Wntwo story concrete block building. Location: Suburban business section on main street. SIC & NAICS SIC: NAICS: Based on information in our file, D&B has assigned this 238110 Poured Concrete Foundation and Structure company an extended 8-digit SIC. D&B's use of 8-digit Contractors SICs enables us to be more specific to a company's 238990 All Other Specialty Trade Contractors operations than If we use the standard 4-digit code. The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site. Links open In a new browser window. 17710000 Concrete work 17710301 Blacktop (asphalt) work D&B PAYDEX The D&B PAYDEX Is a unique, dollar weighted indicator of payment performance based on up to 40 payment experiences as reported to D&B by trade references. 3-Month D&B PAYDEX: 76 When weighted by dollar amount, payments to suppliers average 6 days beyond terms. Based on trade collected over last 3 months. PAYMENT SUMMARY 12-Month D&B PAYDEX: 76 When weighted by dollar amount, payments to suppliers average 6 days beyond terms. Based on trade collected over last 12 months. When dollar amounts are not considered, then approximately 80% of the company's payments are within terms. The Payment Summary section reflects payment information in D&B's file as of the date of this report. Below is an overview of the company's dollar-weighted payments, segmented by its suppliers' primary industries: Total Total Dollar Largest High Within Days Slow L Rcv'd Amts Credit Terms <31 31-60 61-90 90> Top industries: Short-trm burn credit Misc publishing Telephone communictns Misc business credit Misc equipment rental Radiotelephone commun Hvy const eqpt rental Whol electrical equip Mfg combustion engine Ret auto supplies OTHER INDUSTRIES Other payment categories: Cash experiences Payment record unknown Unfavorable comments 7 217,600 50,000 90 8 - 2 - 5 35,000 15,000 100 - - - - 5 10,850 5,000 77 - - - 23 2 60,000 30,000 100 - - - - 2 10,000 7,500 25 37 38 - - 2 5,100 5,000 50 50 - - - 2 5,000 2,500 75 - - 25 - 1 7,500 7,500 - 100 - - - 1 7,500 7,500 50 50 - - - 1 5,000 5,000 50 50 - - - 9 4,250 750 91 - - 9 - 0 0 0 3 850 500 0 0 0 Page 3 of 8 file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information R: IMPERIAL PAVING COMPANY ORPORATED Placed for collections: With D&B 0 0 Other 0 N/A Total in D&B's file 40 368,650 50,000 The highest Now Owes on file is $45,000 The highest Past Due on file is $7,500 D&B receives over 600 million payment experiences each year. We enter these new andupdated experiences into D&B Reports as this information isreceived. PAYMENT DETAILS Detailed Payment History Date Reported Paying Record High Credit Now Owes Past Due Selling Terms Last Sale (mm/yy) Within 04/07 Ppt 50,000 30,000 0 Ppt 45,000 45,000 0 Ppt 45,000 45,000 0 Ppt 35,000 10,000 0 Ppt 30,000 30,000 0 Ppt 30,000 30,000 0 Ppt 5,000 2,500 0 Ppt 2,500 0 0 Ppt 750 250 0 Ppt 750 0 0 Ppt 500 250 0 Ppt 500 500 0 Ppt 250 50 0 Ppt 250 0 0 Ppt-Slow 30 35,000 15,000 0 Ppt-Slow 30 5,000 5,000 2,500 Ppt-Slow 30 100 50 0 Ppt-Slow 90 7,500 2,500 500 Ppt-Slow 90 2,500 500 500 Ppt-Slow 90 750 100 50 Ppt-Slow 90 100 0 0 Ppt-Slow 120+ 5,000 2,500 2,500 Slow 5 7,500 7,500 7,500 Slow 30-60 7,500 7,500 5,000 (025) 500 0 0 (026) 250 0 0 03/07 Ppt 2,500 500 Ppt 0 0 Ppt 0 0 Ppt-Slow 30 7,500 7,500 7,500 02/07 Ppt 500 100 0 Ppt-Slow 30 5,000 2,500 0 (033) 100 0 0 01/07 Ppt 15,000 1,000 0 N30 N30 (months) 1 mo 1 mo 1 mo 1 mo 1 mo 6-12 mos 1 mo 2-3 mos 1 mo 1 mo 1 mo 1 mo 1 mo 1 mo i mo 1 mo 1 mo 1 mo 4-5 mos 1 mo 1 mo 1 mo 6-12 mos 6-12 mos Lease Agreemnt N30 1 mo 1 mo 1 mo 1 mo 1 mo 6-12 mos Page 4 of 8 file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information R,,-rt: IMPERIAL PAVING COMPANY ORPORATED D t 15 000 1 000 0 V , Ppt 5,000 250 0 Ppt 0 0 0 1 mo Ppt 0 0 0 1 mo 07/06 (039) 750 1 mo Satisfactory. 04/06 Ppt-Slow 30 100 100 100 1 mo Payments Detail Key: red = 30 or more days beyond terms Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of disputes over merchandise, skipped invoices etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported. FINANCE 03/01/2007 Page 5 of 8 On March 1, 2007, several attempts to contact management were unsuccessful. Outside sources contacted confirmed operations and location of the business. PUBLIC FILINGS The following Public Filing data is for information purposes only and is not the official record. Certified copies can only be obtained from the official source. UCC FILINGS Collateral: All Assets and proceeds - All Inventory and proceeds - All Account(s) and proceeds - All General intangibles(s) and proceeds - and OTHERS Type: Original Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0418360244 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/25/2004 Latest Info Received: 07/19/2004 Type: Amendment Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED and OTHERS Filing number: 0670869445 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 10/03/2006 Latest Info Received: 10/19/2006 Original UCC filed date: 06/25/2004 Original filing no.: 0418360244 Type: Amendment Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED and OTHERS Filing number: 0670880523 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 10/12/2006 Latest Info Received: 10/19/2006 Original UCC filed date: 06/25/2004 Original filing no.: 0418360244 Collateral: All Assets and proceeds - All Inventory and proceeds - All Account(s) and file://CAI)ocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information Re : IMPERIAL PAVING COMPANY I CORPORATED Page 6 of 8 Weeds - All General intangibles(s) and proce - and OTHERS Type: Amendment Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED and OTHERS Filing number: 0670888763 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 10/19/2006 Latest Info Received: 10/27/2006 Original UCC filed date: 06/25/2004 Original filing no.: 0418360244 Collateral: All Assets and proceeds - All Inventory and proceeds - All Account(s) and proceeds - All General intangibles(s) and proceeds - and OTHERS Type: Original Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0418360021 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/25/2004 Latest Info Received: 07/19/2004 Collateral: All Assets and proceeds - All Inventory and proceeds - All Account(s) and proceeds - All General intangibles(s) and proceeds - and OTHERS Type: Original Sec. party: BANCO POPULAR NORTH AMERICA, ROSEMONT, IL Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0418360014 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/25/2004 Latest Info Received: 07/19/2004 Collateral: All Assets and proceeds - All Inventory and proceeds - All Account(s) and proceeds - All Vehicles and proceeds - and OTHERS Type: Original Sec. party: JOSEPH W. HOWINGTON, TRUSTEE OF THE MORGAN IMPERIAL DECLARATION OF TRUST DATED 9-3-92, YORBA LINDA, CA Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0122860496 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/10/2001 Latest Info Received: 09/10/2001 Collateral: All Inventory and proceeds - All Account(s) and proceeds - All General intangibles (s) and proceeds - All Equipment and proceeds - All Chattel paper and proceeds Type: Original Sec. party: CITY NATIONAL BANK, NA, LOS ANGELES, CA Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0224060561 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 08/27/2002 Latest Info Received: 09/24/2002 Type: Amendment Sec. party: CITY NATIONAL BANK, NA, LOS ANGELES, CA Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 03098CO929 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 04/07/2003 Latest Info Received: 04/21/2003 Original UCC filed date: 08/27/2002 Original filing no.: 0224060561 Collateral: Inventory Including proceeds and products - Fixtures including proceeds and products - Vehicles including proceeds and products - Equipment including proceeds and products - Machinery including proceeds and products file://C:\Documents and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information Re#: IMPERIAL PAVING COMPANY I ORPORATED Page 7 of 8 6 Type: ~ITginal Sec. party: ORIX FINANCIAL SERVICES, INC., KENNESAW, GA Debtor: IMPERIAL PAVING COMPANY INCORPORATED and OTHERS Filing number: 057034864148 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 07/20/2005 Latest Info Received: 08/02/2005 Collateral: Equipment and proceeds Type: Original Sec. party: CITICAPITAL COMMERCIAL CORPORATION, IRVING, TX Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0336560638 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 12/24/2003 Latest Info Received: 01/19/2004 Collateral: Equipment and proceeds Type: Original Sec. party: CITICAPITAL COMMERCIAL CORPORATION, IRVING, TX Debtor: IMPERIAL PAVING COMPANY INCORPORATED Filing number: 0214260425 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 05/21/2002 Latest Info Received: 06/03/2002 Collateral: Vehicles - Equipment Type: Original Sec. party: CNH CAPITAL AMERICA LLC, NEW HOLLAND, PA Debtor: IMPERIAL PAVING CO INC Filing number: 067057714875 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 02/03/2006 Latest Info Received: 02/17/2006 Collateral: Vehicles - Equipment Type: Amendment Sec. party: CNH CAPITAL AMERICA LLC, NEW HOLLAND, PA Debtor: IMPERIAL PAVING CO INC Filing number: 0670710436 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 05/22/2006 Latest Info Received: 06/05/2006 Original UCC filed date: 02/03/2006 Original filing no.: 067057714875 Collateral: Equipment Type: Original Sec. party: NEW HOLLAND CREDIT COMPANY, NEW HOLLAND, PA Debtor: IMPERIAL PAVING CO INC Filing number: 0117960017 Filed with: SECRETARY OF STATE/UCC DIVISION, SACRAMENTO, CA Date filed: 06/27/2001 Latest Info Received: 07/16/2001 There are additional UCC's in D&B's file on this company available by contacting 1-800-234-3867. The public record items contained in this report may have been paid, terminated, vacated or released prior to the date this report was printed. GOVERNMENT ACTIVITY file://CADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007 D&B Business Information Re : IMPERIAL PAVING COMPANY ORPORATED Page 8 of 8 Activity summary Borrower (Dir/Guar): NO Administrative debt: NO Contractor: NO Grantee: NO Party excluded from federal program(s): NO Possible candidate for socio-economic program consideration Labor surplus area: YES (2007) Small Business: YES (2007) 8(A) firm: N/A The details provided in the Government Activity section are as reported to Dun & Bradstreet by the federal government and other sources. Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber 053012900L fileWCADocuments and Settings\mchristian\Local Settings\Temporary Internet Files\OLK34\32624... 6/1/2007