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10.

Hi

12.

13.

14,

15.

Has your organization had a contract partially or completely terminated for default (cause) within
the past five years?

LTyves [XINo

If yes, describe circumstances and provide details on attachment.

List the licensed categories of work that your company normally performs with its own
workforce. Crack Sealing, Micro Surfacing, Pavement Restoration

If required, can your organization provide a bid bond for this project?
[X]¥es []No

What is your approximate total bonding capacity?

["J$500,000 to $2,000,000

L_]$2,000,000 to $5,000,000

[$5,000,000 to $10,000,000

[X]$10,000,000 or more
Describe the permanent safety program you maintain within your organization. Use attachment if

necessary.
With a department dedicated to Safety led by a full time Certified Safety Profession, Sealcoating,

Inc, d/b/a indus'permanent safety program is designed to maitain compitance with all Federal and
State Laws, OSHA and MUTC as the continuously evalve, Bty design, our program prioritizes the
safiey of our employees and the general public while meeting the demands of a rigorous production schedule.

Furnish the following information with respect to an accredited banking institution familiar with
your organization.

Name of Bank Eastern Bank

Address 265 Franklin Street, Floar 2, BOS 203
Boston, MA 02110

Account Manager James L, Murphy, Vice President

Telephone 617-897-1069

CQ-20f7

I hereby certify that the information submitted herewith, including any attachment is true to the best of

my knowledge and belief,
~

By: Richard L. Goodick

Title: Vice President

Dated “May 15, 2020

CQ -3 of 7

THE STATE OF NEW HAMPSHIRE
DEPARTMENT OF TRANSPORTATION

Department af Transportation

Willian Cuss, PLE.

VMictaria F. Sheehan
Assistant Comoanissioner

Commissioner

March 11, 2020

Sealcoating, Inc., dba indus
825 Granite Street
Braintree, MA 02184

Your request for prequalification in order that you may bid on construction projects
advertised and let by this Department has been reviewed and analyzed by the
Prequalification Committee. The Department assigns ratings in various
classifications, some of which are listed below:

Road Construction Bridge Construction
Site Utilities

Water Sewer

Traffic Signals Highway Lighting
Building Construction Bridge Painting
Mechanical Electrical

Asbestos Removal Paving

Eligibility for bidding on a particular project will be determined by the
Prequalification Committee at the time that the request for plans, specifications and a
proposal is made. Their decision will be based on the magnitude and complexity of
the project in question and on the requesting firm's capability to successfully
prosecute to completion the particular project.

Your firm has been rated on a project-by-project basis for those projects in the
following classifications: Pavement restoration, micro surfacing, crackseal,
sealcoating and rumble strips. Your prequalification will expire on March 31,

2021,

All prequalification information supplied to this office will be held in strict
confidence and used for no other purpose than for prequalification for bidding on
projects advertised and let by this Department.

Sincerely,
Michelle Drouin

Michelle Drouin
Prequalification Administrator

JOHN 0. MORTON BUILDING » 7 HAZEN DRIVE « P.O. BOX 483 « CONCORD, NEW HAMPSHIRE 03302-0483
TELEPHONE: 603-271-3734 » FAX: 603-271-3914 » TDD: RELAY NH 1-800-735-2964 » INTERNET: WWW.NHDOT.COM

Schedule A-List of Major Engineered Construction Projects Completed in the Past Five {5) Years

Name, Location and

Reference/Contact
Description of Project Owner Design Engineer Date Completed Contract Price & Address & Phone

PLEASE SEE ATTACHED

CQ-5o0f7

Indus Crack Sealing References - Last 5 Years

Contract Start ContractExp |Revised Contract

Helen cerca ais] FNetelect-t ia} State /Zip Code aC Phone Full Number 1eFtt) Start Date |Date Amount ($}
02-15-0043: Northampton PG & Fibers 2015 Department of Public Works : Northampton, MA; City of MA _|01060-2066 |Felix Harvey 03/24/2015 $ 139,838.65
02-15-0051; Seekonk PCRM Grackseal 2015 “|Depariment of Public Works) Seekonk, MA: Town of MA‘! 027742 | |Robert Lamoureux. ©[508 3a6'7407° 2) Joaroiabis losloaiaois loaie018 $'219,051.00'
02-15-0053: Franklin PCRM Crackseal Department of Pubic WORKS, Franklin, MA;Town of MA __|02038 Carlos Rebelo §08 520-4910 03/16/2015 12/31/2015 $ 228,611.26
02-15-0059: Sandwich PCRM Grackseaiing BCC 2015 Highway Deparment ‘|Sandwich; Town of Ma. 02563" |Paut Tilton 508 833-8002 - 03112015. Joare7i2018 log/at2016. | $471,404.28
02-15-0060: Yarmouth BCC PCRM Grackfling 2018 Highway Deparment Yarmouth, MA: Town of MA |02637 Jim Henderson 508 385-7438 04/01/2015 [05/01/2015 {03/31/2016 $ 219,849.76
02- 15-0061: Harwich, BCC PCRM Crack Fill 59 2015 a Deparment af Fiighways'& Maintena ance. |Harwich,MA: Town of” 2 SIMA: Jogedg = 2 1508 « 55 04/19/2015: |o3/31/2016.--|.-«-$- 107,445.00
02-15-0158; Fitchburg FRC/PCRM Cracks 2015 Department of Public Works Fitchburg, MA; Cily of Ma |01420 Gary Withi ington 978 829-1901 05/20/2015 05/20/2017 $ 135,691.50
02-16-0161: Methuen FRC Crack Sealing 2015. [Department of Public Works | [Mathuen, MA‘Ciyof ~TIMA\ 018445") Way Bonanno} i!) love geareees\ n= la7io1mols ln loalaonole ($197,250.00:
02-15-0172; Manchester NH PCRM FY15 Department of Public Works Manchester, NH; City of NH \03103-5596_| Toda Connors 603 624-6444 06/18/2015 06/18/2016 $178,235.54
02-15-0179: Norwalk CT PG Crackseal 2015 7/125 Bast Avenue 2 [Nonwali, CT: Clty of on [eT loser iat U8) {05I04R015 | 12/31/2015 : $184,165.50"
02-15-0184: Dartmouth PG Crackseal LS 2015 Department of Public Works Dartmouth,MA;Town of MA — |02748-1106 |Diane Vieira S08 999- 0740x202 06/04/2015 $ 101,645.00
02-15-0206: Easton, MA PCRM Crackseal. [Deparment of Public Works). © _|Easton, MA‘Town.of MA 1)02375) 5/02 [Dawid Fields ry |508'230-0800 - O7/20/2015°9 {| Fi Tosigaiz016 |. $240,284.00:
02-15-0239: RIDOT Ltd. Access 2015-CR-054 Division of Purchases Rhode Island Dept. of Transportation Ri _|02908-5855 |Michael Hull 401 222-2468 x4301_—_jo7/17/2015 —_|osy16/2015 |og/a0/2015 $ 223,930.80
02-16-0002: New Haven CT. PGRM Crackseal:' "|Deparlmant of Public Work |New Haven. Gr: City of GT 106513" * | defrey Pascesolide | |203 o4g.6195-dovosiao1s ee 4oiogiz016 | i $202,550.37!
02-16-0041: Hingham, MA PCRM eee 2016 | Department of Public Warks Hingham, MA; Town of MA 102043 Harry Sylvester 781 741-1430 02/25/2016 04/04/2016 | 12/31/2016 $ 100,875.00
02-16-0 outhbury CT. PCRM Cracks 2016. | |607/Main Street South - Southbury, CT; Town of: th 2 OT 406498!) Nim'Sugde 203'262-0821.. 5) jognoti264s | loaog2ote liost2o18 $349,302.57,
02-16-0055: Middletown CT PCRM Crackseal
(CRCOG) Department of Public Works Middletown, CT: City of CT 06457 Tom Nigosanti 860 639-4850 09/24/2015 ——- |o4/o4/2016 |09/30/2016 $ 189,999.99
iDannis E i é Bi SUE (Dennis, MAtTown of + _|MA =3'102680-2414) + |608,760:6166, i joaon201§ 5) Yn i ='$:109,870,021
02-16-0062: Norwalk CT PG Crackseal 2016 125 East Avenue Norwalk, CT; City of CT 06851 203 854-7791 05/04/2015 99/30/2016 $ 300,466. 27
02-18-0070: Yarmouth, MA|PCRM (BCC) 2016. | Highway Deparment 2. Yarmouth, MA: Town of” oo ETM lo2e37!7 38 04/01/2071. 04/44/2016) |}03/30/2017. ” “© 7§1443/042.64!
02-18-0082: RI 2016-CR-019 Crackseal Lid A Division of Purchases Rhode Island Dept. of Transportation RI {02908-5855 o4012016 —_|o7/18/2016 |a9/02/2016 $ 200,533.38
02-16-0087: Franklin, MA PCRM2016) 2 | |Deparlment of Public Works 2) (Franklin, MAstown of |MA> 102038 |. £.1608'520-4910 04/01/2076" (05/30/2016 -]12/31/2016 | $.202)118.21)
02-16-0086: Manchester NH PCRM Gal 2016 Department of Public Works Manchester, NH; City of NH {03103-5596 |Todd Connors 603 624-6444 06/18/2015 06/30/2017 $ 205,783.16
02-48-0130; Coventiy, RIPCRM (RIDOT) 2016 | |Depertment of Pobiie Worka | [Coventry Ri Town of JRE 02816-89717 [Kevin McGee?! [dot 615.7089" |09/25/2043- if oa/29/2019" = $'237;318.88'
02-16-0153: HarrisonNY PROM Crackseal 2016 1 Heineman Place Harrison, NY; Town of NY [40528 Anthony Robinson _|914 670-3229 0401/2016 —_|05/24/2016 [03/31/2018 $ 302,040.24
02-16-0175: Wethersfield CTPCRM Crackseal —-[Enginaaring Deparment Wethersfield, CT: Town of eee Ter i ostos [I =, /1860°721-2862" > “|o9/01/2045 '! restate 8°") $100,582.04)
02-16-0179: Waterford, CT (ConnDAS) PCRM Department of Public Works Waterfard, CT: Town of CT {06385-2886 | Kristin Zawacki 860 442-0553 09/01/2015 10/31/2016 $ 172,314.09
02-16-0190; Westwood, MA'PCRM2016" 1... [Deplof Public Works, Westwood, MA!Town of i {MA 02090" o)\[Brendan Ryan’? ¢:|7ets20-1038) | : 26 ]08/30/2017) 9 fs $154,768.50!
02-16-0212: Ledyard, CT PG (CRCoG) 2016 741 Colonel a Highway Ledyard, CT:Town of CT 06339 Steven Masalin 860 464-1100 08/30/2016 $127,042.72
02-16-0226: Cheshire CT PORM Crackseal . ee Town Hall 8 Se | Cheshire, CT: Town'of CT. oda Oe f © 1203:271-6850"" ‘josioiaoi6:[oeiotiz016: ovatioi7= | $402,693.36,
02-16-0244: Hamden CT PCRM Crackseal taepartniel of Public Works Hamden, CT; Town of cT 06518 203 287-2600 08/08/2016 |10/31/2016 $ 119,992.80
02-16-0251. Agawam, MA PCRM Crackseal:. | |Department’of Public Works" Agawam, MAS Townof oI MATe 01001-1837. 2 [19° 726-280: se 2 logrgo2047)) 2) $429 §88,73)
02-16-0257: Stonington, CT PG (CRCoG) 2016 Depariment of Public Works Stonington, CT: Town of CT 06378 09/30/2016 3 147,536.16
02-46-0292; Marlborough PCRM Gal 2016. - ©. ||Department of Public Works: \|Mariborough, MA; City of “(MA [01752) (16086246910! eyeais fo SS oseroie |)" '$\407'038.04
02-16-0302: Meriden CT PG Crackseal 2016 City Hall Meriden, CT; Cily of CT |os450 Howard Weisberg 203 630-4018 08/29/2016 08/30/2017 $ 186,088.50
92-46-0335! CT DOT DIST #3 Rubber Crack | [2800.BerinTumpike. = eannecticut DOT DIST Ha CT1:|06131. =“ |Mel Hemandez. | [203.489.4034 os torteois Ho/stao16 | $487,334.60,
02-17-0011: Fairfield CT PG Crackseat 2017 Department of Public Works Falrfleld, CT; Town of cT |oss2a Scolt Bartlett 203 286-3176 01/01/2017 |oa/o3/2017_|12131/2017 $ 215,754.96
02-17-0025: Taunton, MA‘PG (SERSG) 2017... /90'Ingell Street. relies :[Taunten|MA: City of >. {Ma Jo2780' 1°" Bruce Emond. | 1808 21-1434: Jo2r01r2017° °°: [08/07/2017 "01/31/2018. |S t91siata.
02-17-0049: Manchester, NH: PCRM 2017 Department of Public Works Manchester, NH; Cily of NH |03103-5596 Keith Coviello 603 624-6444 06/18/2015 06/20/2018 $ 361,297.29
02-17-0058; Lexington Pre-Micro PCRM 2017, |Depariment of Public Works 7/5 |exington, MA:Town of |) 5 [MA "'}02420! |" [Michael Sprague i) |761'274ieg0a0 1) losioamagie [nm [osiotaotan $400 607.68!
02-17-0066: Westport,CT Public School PCRM 110 Myrtle Avenue Westport, CT; Board of Education CT |ogego Ted Hunyadi 203 341-1271 01012017 |oas10/2017 [12/31/2017 $ 163,534.31
02-17-0086; Southbury,CT PCRM Crackseal.."|501.Maln'Street Soulh Southbury, CT; Town of 4 CT 06488! |i) |uim Sugden [208 9620627) 17S lorHaroie. . “loaltva0i7 taisimo1e -!$ 247'949,52!
02-17-0089; Monroe, CT PG Crackeal 2017 Public Works Department Monroe, CT; Town of cT |osaes Chris Nowack! 203 452-2814 04/01/2017 12/34/2017 $ 142,195.08
02-17-0122: Harrison NY. PCRM Cracksaal’.|4/Heineman Place: (eS |Harison, NY Town of NY. }10528°5. Anthony Robinson.) 1914.670:3220 Jodrotizo%i6 © ‘ 03/34/2018 |. $429,682.32
02-17-0125: Agawam PCRM Crackseal Department of Public Works Agawam, MA: Town of MA [01001-1837 |Michael Albro 413 726-2803 08/30/2017 $ 118,962.36
02-17-0147:\Beverly PCRMLS 2017...) | Publie' Services Department _ [Beverly MA;City of MA. |04915.i°' : |Sean'Giancaralll. ©) |e7a 605.2358 07/18/2017 or 7/2018 3.) $137,240.00;

"| TeELVUE CORPORATION Quote#: Q-017253
| 16000 Horizon Way, Suite 100 Quote Issued: 6/23/2022
<>

| Mr. Lauret, NU O8054 Quote Expiration: 7/23/2022

TelVue Terms & Conditions

The products ("Products") and services (“Services”) provided by Tel Vue Corporation (TELVUE) to you (“Customer”) are subject to the following terms and
conditions ("Terms and Conditions”). By placing an order with TEL VUE. Customer agrees to be bound by these terms and conditions. These Terms and
Conditions shall apply to all quotations and offers made and accepted by TEL VUE. The Terms and Conditions contained herein are subject to change at any time
by TELVUE in its sole discretion and without notice to any potential purchaser of the TelVue's products and services. No purchase order submitted under these
quoted Terms and Conditions shall be deemed to create a binding contract unul such time ats Tel Vue accepts such purchase order. Tel Vue reserve the right to
decline any purchase order based on this quote at its sole discretion. Customer agrees that these Terms and Conditions may in some instances conflict with some
of the terms and conditions affixed to the purchase order or procurement document issued by the Customer. In that case. the Terms and Conditions contained
herein shall govern and acceptance of Customer's order is expressly conditioned upon Customer's acceptance of these Terms and Conditions whether the
Customer accepts the Terms and Conditions by written acknowledgment. implication, or acceptance and payment of Products or Services purchased. TELVUE's
fulure to object to provisions contained in any communication from Customer to the contrary shall not be deemed a waiver of the provisions of these Terms and
Conditions. TELVUE will use commercially reasonable efforts to ship Products to Customer's address listed on the TELVUE Quote Form, and to provide
Services to Customer's authorized users in accordance with the scheduled date specified by TELVUE. Customer acknowledges and agrees that delivery schedules
are subject to change. TELVUE will notify Customer of any anticipated delay of thirty (30) or more days in delivery of the Products or Services purchased.
Products are delivered F.O.B. TELVUE shipping point. Customer shall pay all shipping charges, including without limitation. transportation charges and
Insurance premiums, and shall be responsible for all taxes, duties and other government assessments. Customer shall pay TEL VUE tor any product or service fee
(collectively, "FEES") set forth on TELVUL’s Quote Form, Payment shall be made in U.S. dollars in the U.S. where Customer has established credit, and the
terms of payment will be "NET 30° -- thity (30) days trom invoice date unless otherwise indicated on the invoice. Any FEES not paid by Customer when due
shall hear interest until paid ata tate of one and one-half percent (1.5%) per month (eighteen percent (18%) per annum), or the maximum rate permitted by kiw,
Whichever is fess. Customer shall be reyponsible tov the costs, including without limitation, attorneys’ fees and court costs, incurred by TELVUE in connection
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the Products and Services, if any. including without limitation. all sales, use, rental reeeipt. personal property, import and monthly or other taxes (but excluding
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upon Customer's failure to timely pay the FEES without incurring any liability to Customer or others associated with Customer. All FEES paid and charges made
prior to any termination as provided herein are nonretundable, Termination of the Services shall not release Customer from any obligation to pay accrued charges
on FEES. TELVUE may increase its FEES for any TEL VUE-provided content and third-party software to the extent that its licensors raise their fees to TEL VUE
upon not less than thirty (30) days prior written notive to the Customer. [f the increases exceed ten percent (10%) of the then current FEES. Customer may choose
to delete the TELVUE-provided content or third-party software. as applicable. TEL VUE reserves the right to begin charging Services FEES if the Services are not
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re-export ol the Products or any Confidential Information or any direct product thereof in violation of any such restrictions. laws or regulations. or to Afghanistan,
the People’s Republic of China or any Group Q. S. W. Y. or Z country specified in the then current Supplement No. | to Section 770 of the U.S. Export
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eXemplions with respect to the export from the U.S. of all material or items deliverable by TEL VUE to any location and shall demonstrate to TEL VUE
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www.telvue.com | 16000 Horizon Way, Suite 100, Mt. Laurel, NJ 08054 | Phone. 1-(800)-885-8886 | Email: sales@telvue.com

02-17-0163: RIDOT/Lid, Access/2017- CRO27

Rhode Isiand Dept. of Trenspans

405

0915/2017

02-47-0781: Newton PORM 2017:

jewtori; MA‘City of”.

Aa2-2468 x A614

02-17-0182; Nashua, NH: PCRM Cracks 2017

Nashua, NE:Clly of

603 589-3426

OS/072017

10/34/2017

02-17-0165:.Cheahia OT PCRM-Grackseal

20327 1:68:

“fesios20%6:

O7/3112018 ©

92-17-0194: New Bedford, MA PG 2017

Department of Puble ¥ Works

New Bedford,MA, City of

02-17-0206: Danmauih; MA PCRM:2017 :-

Dapartment of. Public Wark:

Ddrimouth. MA; Town

1508 979-1400

02-17-0215: Norlhampton, MA PCRM Crackseal

Depariment of Public. Works

Norlhampten, MA; City of

16/2017 |

02-17-0229: Marlborough PGRM 2017.

Marlborough, MA;.Cliy, of:

oniifao17

02-17-0316: New Haven, CF PGRM Crackseal

New Haven, CT; City of

10/04/2016

$ 103,678.92

02-17-0360; MOOT: DH4iCrack Se

MassDOT Highway Division (Gist #4):

5/2020

2,749: 174,55°

02-18-0003: Stoughlon MA PCRM Crackseal

Stoughlen, MA:Town of

10/812018

$118,995.55

02-18-0012!Nesdham PCRM 2014

Needham; MasTown of:

1219172048

SAOTAOTAS

02-18-0025; Manchesler, NH; PCRM 2018

os/ac2049

$282,197.42

02-19-0050 Easton CRM GALZ2018

og/aci2049'

-401,356,92!

02-18-0052: Ledyard, cr PG {CRGOG) 2018

860 464-1100

09/30/2018

$ 109,306.40

02-18-06: iy

SOs 865-014!

#2199/2078

52:937 88:

02-18-0071: Danmouth PORM GAL

s08 989-0740

o6/aGIZ070

5 115,840.00

02-16-0076! Hudson PGRM GAL.

"Deparment of Public Works

2$ 208,721.85:

02-18-0083; N.Canaan, CT PCRM {Micro} LB

37 Main Streat

Tiger Mann

5 120,498.75

02-18-0098! Shaltdn, CT PCRM (GAL

Tee eye

George Stachoiwies ¢

04/18/2018

407°940,88-

02-48-0403: Harrison, NY PCRM GAL (QGS)

Anthony Roblasen

04/01/2018

‘$s 207,840.95

02-48-0121" West'Saringfi

Depariment’ot Pubile Works

Robert Colscn

228'109,447.00;

02-18-0122: Fal

Deparirvent st Public Warks

Fair iald, CT; Town of

Scolt Bartlett

O1/01/2018
: a

$ 305,181.69

02.18-0134: AgawamiiMA: RORM GAC:

_[Chastophier Golba

$1104;533,11.

2-18-0436; Beverly {PORM) LS

976 605-2358

O7/0102018

$105,707.00

508:833-8002%

odioieotrs es

§:129,502°00

Frankin, MA; Town of

Carlos Rebelo

05/15/2018

5 103,710.22

02-18-0355: Norwalk: CT-PG GAI

Norwalk: OTS City of

DréewiBemdinaler

508 520-4910

«5. 208,054.02

02-18-0763; Lexington PCRM Crackseal

Michael Sprague

90/18/2048

$ 100,117.82

02-18-0189; Providence PCRM.LF (RIDOT):

:[osr2S2049

“$153,587.08:

02-18-0224: New Bodford PG LF

Deparment of Public Works

Manny Siva

0813/2017

05/39/2019

$ 126,740.60

280: Spring Sireal

ta0

David: Kuroweki:

114,469.94)

02-18-0260; “Ouincy PCRM (OY)

Department of Public Works

Quincy, MA: City of

Si7 378.1897,

$ 255,673.85

roe: CRPG1B.(Faiciaki)

Public: Warks' Departrient®

Monroe, CF: Town oF

Or/oia018:

166-789 ,85.

02-18-0312; Manborough PCRM GAL

Department of Public Works

Mark Dascoll

{Mariborough, MA; 508 624-6910 o822/2018 091412018 $ 136,690.45
02-18-0328; New Haven: CT PCAM'LE (CROCS) Dapariment of Public Works New H , Jetirey Pascosokde (203 946-6135 orotic o9/s0/2048 *$'100,245.66:
02-18-0362: Lowell PCRM (GAL} Department of Publle Works Richard Blagin! 978 6744070 8/92/2018 5/28/2049 $ 126,900.03
02-18-0007" Southbury, CT PCRM GAL: 4501 Main Street South 25% jim Stig 4208 °262-062 orHiai2ote:<:" |dainzeoigt | 12) 83 '980,357:181
02-19-0023: Manchester, NH PCRM (GAL) Department of Publ Works 603 624-6444 08/18/2015 6/18/2049 $ 133,242.46

02-19-0046: MEDOT Rag. 5/.Crack #18995.52°

"#48 Slate House Stallen

Dapl! of Tanspiral

B08:

Baggr0T

‘Joricara019:|s010s/2049

145,851.00

02-19-0055; Quincy, MA PCRM (OY)

Department of Pubt

(Quincy MA: Clly of

S37 376-1902

42/97/2019

D4ro12019

§ 146,263,965

02-19-0066: Yarmouth; PCRM (GAL) BCC:

igtwvay Deparment

iMAC Town of

5084862284 x1290'

“(O4IOtROt

ogati2020%

£$:4126,632,068:

02-19-0067: No Reading Tri-Tawn (Cl} PG

Department of Public Werks

Nortit Reading, MA:Town of

MA {01884-1298 978 664-6071 04/01/2018 eaati2020 $ 179,681.41
02-19-0070: Hacison:. NY’PCRM.GAL (OG): N 53 9146 70-3225: Dd/O1/2018 Jowati2o20 ‘$403,725.26
02-19-0080; Taunlon (PG) GAL (SERSG) 508 821-1434 02/01/2019 o1sti2020 $ 427,234.00
02219-0085: MEDOTHSICrack48905.32" aroche -|207/624-a000 o7/22/2018: of 61203 124:200:18'

02-19-0090: Darimauth PCRM GAL 2079

Department of Pubile Works

Oarimouth, MA;Town of

Paul Pacheco

508 930-1701

O7/01/2017

06/90/2020

$ 120,460.00

02-19-0094: Dutchass Counly: NY. PG GAL:

“/626 Oulchass Tumpike

Dutchess. County; NY:

04/01 /20%:

$2219 42010

$130,415.04.

02-19-0096: Smilhfiald (PCRM) GAL

64 Famum Pike

Smithfeld, RETawn of

06/30/2020

02-19-00as: MEDOTH2/Crack 18905,22-

46 State House Stalicn

Maine Gept, of Transportation:

[esioaizois"

70/05/2078

$ 107,656.14

02-19-0100; Newton. MA (PCRM) GAL

DPW, Cily Hall

Needon, MA; City of

03/16/2018

T215/2019

$ 199,042.08

02-19-0105! Easton CT. PGES:

“| Depariment of Public Works:

rd Nagy

203° 268-074

‘Esiaootg:

$:126:185,39,

62-18-0109: Lexington, MA PCRM GAL

Department of Public Works

|Lexingtan, MA; Town of

iMichael Sprague

781 274-8304

04/05/2019

04/05/2020

§ 114,061,896

62-19-0144) New Canaan, CT PCRM LB

jaw Ganean; CT; :Tawn of

12/3'

02-39-0132: Ganton, MA (PG} GAL (SERSG)

Deparment of Public Works

01/31/2020

3 105,514.86

avid Winsidw'

a5ioit202

S.1S7884-98.

02-19-0144; Manchasiar, NHIPGRM (GAL)<°- Daparmént of Publie We

92-19-0201: Nashua NH PCRM (LS) Department of Public Works Stephen Dookran 10/31/2019 $143,965.00
02-18-0228: VTDOT/Slatevide STP: Crak (98) = =: [Conttaet Administration. : Vermont Agency. of-‘Transpariation: Daryl Basse (09/2019 FA 520% $ 644,435,00'
02-19-0232; MDOT D¥diCrack Sealing #107114 519 Appleton Street MassDOT Highway Division (isl #4) 10/21/2019 [08/08/2021 $ 335,770.00
02-19-0236; Bridgeport; CT PG.LB (Fridje 2) "5" "| Public Racilive Bridgeport CT: Clly of 42/317204 $'199;590.63:
02-18-0302: New Haven, CT PGRM LB {CRCoG} Deparment of Public Works CT; Cily of 69/30/2049 § 104,781.84
02-19-0369;' Marlborough, MA-PCRAIGAL) Desartmant of Public Works: a Q : Mark Basco} osisczdt9: "$419,207.25,
92-15-0408: Chatsea, MA PCRM (GAL} 2019 Department of Public Works Bertram Tavema 06/30/2020 $ 125,578.50
02-19-0402! -RocklandCounty,NY:PG-GAL(OGS 23 Naw Hampstead Road Rockland County NY Highway DeparimanilN John Muara: azo |6331/202 $108.61240

Schedule B — List of Current Projects Under Construction

Reference/Contact
Name, Location and Design Amount Date of Scheduled & Address &
Description of Project Owner Engineer Contract Price Completed Completion Phone

PLEASE SEE ATTACHED

CQ -6 of 7

Work Under Contract

HS Ne CHAE
02-16-0064: Sandwich PORM Crackseal S&C 2016 Highway Depariment Sandwich, Tovm of MA (02563 Paul Tilton 508 833-8002 03/30/2017 § 153,995.88
: ° uy MassDOT Highway Division (Dist- : ye _ Tp et . .
02-17-0248: MDOT Dist. t/Crack/99077 270 Main Street - Fy MA [01240 Graat Haywood 473 637-5701 08/16/2019 $ 569,397.50
02-47-0320; Southbridge, MA PCRM Crackseal Depariment of Public Works Southbridge,MA; Town of MA = [01550 Matthew Desjardin {508 764-5403 06/30/2018 06/30/2020 $ 17,232.00
02-17-0333: Upion PCRM Gal 2018 Sapartment of Public Works Upton, MA;Town of MA 101568 John Johnson 08 529-3067 . [06/30/2020° . $ 59,605.52
02-48-0069; Spencer PG (GAL) Department of Public Works Spencer, MA; Town of MA [01562 Eben Butler §08 885-7506 46/30/2018 O6/30/2019 $ 92,149.00
02-48-0176: Trumbull; CT PG LB (Fairfietd) Bepartment of Public Works Trumbull, CT: Town of CT -j06s1t- ‘| Tom'Baldwin 203 452-8070 1234/2019 (1273972024 ‘$47,107.35
02-18-0242: Springfield, MA PG (GALS) Qepariment of Public Werks Springfield, MA:City of MA = 101108 Nick Glomanlello — |419 787-6579 O8/0T/2018 § 168,875.00
02-18-0247; Whately, MA-FRCOG PCRM (GAL} 4 Sandy Lane Whalely,MA: Town of MA '01373 Keith Bardwell 413 665-2983 06/30/2019 “$14,433.54
02-19-0277; Lanesborough: BRGPP -PG (GALS) 83 Nerih Maia Street Lanesborough,MA: Town of MA [04237 William Decelles 413 443-1921 06/30/2019 $ 19,650.87
02-18-0903: Westhampton - HCOG (FCRM/Gals) Wesihampton,MA: Town of MA - {03027 David Blakesley 413 527-0136 06/30/2019 $29,997.71
02-18-0322; Westfield, MA PCRM (Gals) 27 Sackett Slreet Westfield, MA; Cily of MA = (03088 David Bilips 413 572.6243 08/31/2019 $ 44,996.94
62-18-0339; Rutland, MA PG (Gallons) Department of Public Works Rutland, MA:Town of ‘IMA [04543-1412 Gary Kelleher 508 686-4105 08/30/2019 $ 49,993,20
102-168-0356; Ruliand, VT PCRM (Galtons} Chy of Rutland Rutland, VT;City of VT {05702-0969 i James Rotondo 802 773-1813 1143012017 41/30/2020 $ 19,996.16
02-18-0358: Narihamalon, MA PCRM (Gallons) - Department of Public Works | Northampton, MA; City of MA’ '107060-2066 - /David-Veleta 413 687-1570 -(11415/2018° . . $ 49,994.40
02-19-0036: Sauthwick, MA PCRM (Gai) Department of Public Works Southwick, MATTown of MA {01077 Randy Brown 413 569-3975 06/30/2019 $ 34,991.25
02-19-0210;-Walpole, MA (PG} GAL | Department of Public Works Walpole, MA Town of YMA 102084 Drew Hand 508 660-7328 06/30/2020- $ 36,270,0)
02-19-0234; New Bedford (PG) LF Deparment of Public Works New Bed/ford,MA: City of MA j02740 Maany Silva 508 979-1400 06/07/2020 $98,008.00
02-19-0242: Wesihampton,MA (HCOG)} PCRM-Gal : Wasthampton,MA: Town of MA 101027 David Blakesley 443 527-0136 o6/30/2020 $ 32,994.00
MassDOT Higitway Division (Dist
02-19-0253: Districl Crack #107714 270 Main Street #i} MA = 101240 Grant Haywood 413 637.5704 08/21/2021 3 430,408.50
EE : Department of Highways & : : ° . ee TB woe :
02-19-0281: Harwich (PCRM) GAL (BCC) Maintenance Harwich,MA: Town of MA = 102645 Chris Nickerson 508 430-7555" ONa/2020 }09/94/2021 $ 49,995.60
02-19-0292: Stockbridge, MA-BRGPP PCRM/GAI Deparment of Public Works Stockbridge,MA; Town of MA 101262 Leonard Tisdale 443 298-5606 06/30/2020 § 19,904.00
02-49-0294: Charlament, MA-FRCOG PGiGal Factory Road, P.O. fox 53 Charlemont, MA; Town of MA (01399 Gordon Hathaway [413 339-4935 ex! 206/90/2020 $ 21,060.00
02-19-0374; Holyoke, MA - PCRM (LS} Department of Public Works Holyoke, MA; Cily of MA = 101040 Michael McManus 413 322-5645 $ 82,545.00
02-19-0401; Newton, MA PCRM GAL DPW, Gily Hall a iNewion, MA:City of MA -|02459. Frank Nichols 817 796-1020 1145/2019 $92,850.00
02-19-0424: Ashbuinham, MA PCRM (SY) Publle Works Deparment Ashbumhem, MA;Fown of MA = (01430 Stephen Nims 978 827-4420 06/30/2020 O6/30/2022 $ 39,000.00
02-19-0448; Warwick, MA-FRCOG PCRM/Gals 12 Athol Road Warwick, MA:Town of MA lo1378 Larry Delaney O76 544-6349 06/30/2020 oo $ 39,072.00
02-15-0455; Claremont, NH PCRM (Day+Galy Town Halt Claremont, NH ; City of NH = |03743 Jeremy Clay G03 542.7020 06/01/2020 $ 20,232.00
02-18-0477; Hinsdale, MA-BRGPP PCRAYGAL 39 South Street Hinsdate, MA; Town of MA 101295 Bud Hail 413 855-2304 06/30/2020 $39,808.00
62-19-0493: Nashua, NH PCRM (LS) Day Rate Department of Public Works Nashua, NH;Clty of NH jO3062 Mark Saunders 03 599-3147 06/01/2020 $ 23,485.00
02-20-0008: Heritage Village PCRM LS 719 East Hil Road Heritage Village Masler Association|cT —_|o64gB Steve Albert 203 264-9644 — 12/31/2020 . $ 10,794.53