Exhibit_U-_CMAR_GMP2_Buckskin.pdf

EXHIBIT U

CONSTRUCTION MANAGER AT RISK

GUARANTEED MAXIMUM PRICE

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

PCS-22-091

Statutory Review No: PCS-22-091 Project Name: ARPA State Parks Buckskin Mountain WWS

Construction Manager at Risk GMP Amendment

REV 02072023

The State of Arizona, (DEPARTMENT OF ADMINISTRATION, GENERAL SERVICES DIVISION), and (CONCORD GENERAL CONTRACTING, INC., hereby amend the Agreement to establish a Guaranteed Maximum Price.

Project Sites Address: Cattail Cove, Alamo Lake, River Island, Buckskin Mountain, Lake Havasu City, and Deadhorse State Parks

Agency: Department of Administration, General Services Division Agency Address: 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

Agency’s Representative Email:

Telephone Number:

Britt Olachea britt.olachea@azdoa.gov

(602) 552-3355

Agency Procurement Officer:

Dustin Deason

Dustin.deason@azdoa.gov

(480) 772-3446

Design Professional Firm: Kimley-Horn Design Professional of Record

Ray Montoya ray.montoya@kimley-horn.com

(520) 730-4558

Design Professional Firm:

Design Professional of Record Email:

Telephone Number:

Design Professional Firm:

Design Professional of Record:

EPS Group Mike LoTempio mike.lotempio@epsgroupinc.com

(602) 828-9662

Entellus, Inc.

Will Janiga

Contractor Name:

Contractor Address:

Contractor Project Manager:

wjaniga@entellus.com

(480) 298-5266

Concord General Contracting 2240 W. Broadway Rd., Suite 105 Mesa, AZ 85202

Jason Beaver jbeaver@concondinc.com

(480) 258-1361 c or (480) 962-8080 o

Docusign Envelope ID: 0DD44612-E14A-46E6-B1EB-C4AE4E4482A9 mailto:ray.montoya@kimley-horn.com

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

1.0 CONSTRUCTION SERVICES GUARANTEED MAXIMUM PRICE

1. This Amendment # 1 establishes a Guaranteed Maximum Price (“GMP”) and Construction Phase Fee for Construction Services and incorporates such terms into the Agreement, making the Agreement effective for Construction Phase Services:

a. The Guaranteed Maximum Price (“GMP”) for Construction Services, as defined under the Agreement for Buckskin Mountain State Park Valve Replacement, shall be Three Million Twenty Two Thousand Six Hundred Fifty Seven Dollars and no cents ($3,022,657.00).

2. Attached to this Amendment and incorporated herein is an itemized statement of the GMP organized by line items, allowances, contingencies, alternates, the Construction Manager’s Fee, and any other items that comprise the GMP.

3. Summary of Agreement Total:

Original Exhibit A Agreement PreConstruction $ 27,200.00

Previous Amendments: $ 700,912.00

This GMP 1 Amendment Alamo SP Valve Replacement $ 3,022,657.00

Total (Including this Amendment) $ 3,750,769.00

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

IN WITNESS WHEREOF, STATE OF ARIZONA, DEPARTMENT OF ADMINISTRATION, acting by and through the Agency procurement authority, and CONTRACTOR in connection with the Project, have executed this Agreement as of the date set forth in the date of Agreement signed by the authorized Agency Procurement Officer.

CONTRACTOR: CONCORD GENERAL CONTRACTING, INC.

(Typed Name)

(Signature)

(Title)

(Date)

STATE OF ARIZONA, DEPARTMENT OF ADMINISTRATION:

(Typed Name)

(Signature)

(Title)

(Date)

END OF CONSTRUCTION MANAGER AT RISK GUARANTEED MAXIMUM PRICE AMENDMENT

14-Aug-25 | 1:18 PM EDT

JASON BEAVER

Vice President/COO

14-Aug-25 | 11:06 AM MST

Dustin Deason

Procurement Manager

ENGAGE.

BUILD.

DELIVER.

TABLE OF CONTENTS

TAB 1

TAB 2

TAB 3

� TAB 4

ESTIMATE LETTER

BASE BID - SCHEDULE OF VALUES

BASE BID CLARIFICATIONS

ALTERNATE 1

BASE BID SUBCONTRACTORS BIDS

TAB 5

ALTERNATE 2

ALTERNATE 3

TAB 6

TAB 7

TAB 1

Estimate Letter

Arizona Department of Administration PCS-22-091 Buckskin State Park Attn: Britt Olachea 5476 N Highway 95 Parker, AZ

RE: GMP 2 Estimate

Dear Britt:

Attached is our package for the GMP 2 estimate of the Buckskin State Park and associated site work. This estimate represents the drawings and specification and is to be used as a project budget for the specified items.

We have utilized our knowledge from similar projects, the current construction market and subcontractor input to put together the schematic estimate. The estimate presented in this package represents a budget for the project based off the current information.

We have included a schedule of values, written narrative, and subcontractor bids.

We look forward to continuing working with the project team on this exciting project. If you have any questions or need further information, please feel free to contact me at any time.

Sincerely, Concord General Contracting, Inc.

Jason Beaver Derick Aidoo Vice President/COO Director of Estimating

TAB 2

Base Bid - Schedule of Values

GMP #2

PCS-22-091 Buckskin Mountain State Park

5476 N Highway 95 Parker, AZ 85344

Item

DIVISION 01 - GENERAL REQUIREMENTS

1 Material Testing / Special Inspection $24,460 $14,120 $10,795 $14,095 $63,470 Mohave Engineering

2 Utilities Locator - Allowance $10,000 $5,000 $5,000 $5,000 $25,000 Concord

3 Temporary Portable Toilets - Allowance $15,000 $15,000 $15,000 $45,000 Concord

4 Layout & Surveying $31,520 $11,800 $11,800 $11,800 $66,920 APL

DIVISION 02 - EXISTING CONDITIONS

5 Abatement Demolition $2,790 $2,790 $5,580 Spray System

DIVISION 03 - CONCRETE

6 Concrete $87,334 $12,764 $18,319 $15,865 $134,282 Felix

DIVISION 04 - MASONRY

7 Masonry $51,201 $51,201 Armor Fence

DIVISION 05 - METALS

8 Structural Steel - Canopy $115,621 $9,463 $55,290 $180,374 Felix

DIVISION 07 - THERMAL & MOISTURE PROTECTION

9 Metal Roofing - Canopy $26,300 $26,300 Felix

10 Caulking & Sealants $5,340 $2,780 $2,780 $2,780 $13,680 Concord

DIVISION 09 - FINISHES

11 Painting $55,340 $3,250 $5,250 $1,000 $64,840 Felix

DIVISION 13 - SPECIAL CONSTRUCTION

12 CXT - Permit $10,000 $10,000 $10,000 $30,000 CXT / RSC AZ

DIVISION 26 - ELECTRICAL

13 Electrical $305,362 $93,331 $91,280 $95,210 $585,183 Sam Nichols Electrical 14 Electrical - Investigation / Potholing $5,000 $5,000 Concord

15 Electrical - Temporary Power / Lighting - Allowance $18,500 $7,500 $7,500 $7,500 $41,000 Concord

DIVISION 31 - EARTHWORK & PAVING

16 Earthwork & Paving / Demolition $156,921 $150,565 $30,810 $64,095 $402,391 Felix

17 SWPPP $20,513 $10,963 $11,095 $10,570 $53,141 Veteran Erosion Services

18 Dust Control - Allowance $7,500 $2,500 $2,500 $2,500 $15,000 Concord

DIVISION 32 - EXTERIOR IMPROVEMENTS

19 Landscaping - Vegetation Replacement Allowance $25,000 $15,000 $15,000 $15,000 $70,000 Concord 20 Fencing $10,812 $10,812 Armor Fence

21 Temporary Fencing - Allowance $36,720 $7,125 $7,125 $7,125 $58,095 Concord

DIVISION 33 - SITE UTILITIES

22 Site Utilities/ Mechanical / General Requirement / Fees $1,078,155 $79,389 $72,458 $67,305 $1,297,307 Felix

23 Site Utilities - Greensand Installation $618,000 $618,000 Felix

24 Site Utilities - ARV Allowance $5,000 $5,000 Felix

25 Site Utilities - Backwash System - Allowance $250,000 $250,000 Pat Bern

26 Subtotal - A $618,000 $2,326,599 $450,550 $374,792 $347,634 $4,117,575

27 General Conditions $273,023 $137,211 $137,211 $137,211 $684,656

28 Performance & Payment Bond $7,469 $26,617 $6,374 $5,597 $5,318 $51,375

29 General Liability Insurance 1.25% $8,761 $29,082 $5,632 $4,685 $4,345 $52,506 Subtotal - A

30 Builders Risk Insurance 0.4% $2,804 $9,306 $1,802 $1,499 $1,391 $16,802 Subtotal - A

31 Contractors Fee 5.25% $35,046 $122,146 $23,654 $19,677 $18,251 $218,773 Subtotal - A

32 Subtotal - B $672,080 $2,786,775 $625,223 $543,460 $514,149 $5,141,687

33 Sales Tax - (Parker, AZ) 4.29% $28,832 $119,553 $26,822 $23,314 $22,057 $220,578 Subtotal - B

34 SUBTOTAL - C $700,912 $2,906,327 $652,045 $566,775 $536,206 $5,362,265

35 Owner Controlled Continguency - Construction 5.0% $116,330 $22,527 $18,740 $17,382 $174,979 Subtotal - A

36 TOTAL $700,912 $3,022,657 $674,572 $585,514 $553,588 $5,537,244

Sub-ContractorGMP #2Description Of Work Alternate #1 TOTALAlternate #2 Alternate #3GMP #1

1 Material Testing / Special Inspection $24,460 Mohave Engineering

2 Utilities Locator - Allowance $10,000 Concord

3 Layout & Surveying $31,520 APL

DIVISION 03 - CONCRETE

4 Concrete $87,334 Felix

DIVISION 04 - MASONRY

5 Masonry $51,201 Armor Fence

DIVISION 05 - METALS

6 Structural Steel - Canopy $115,621 Felix

DIVISION 07 - THERMAL & MOISTURE PROTECTION

7 Metal Roofing - Canopy $26,300 Felix

8 Caulking & Sealants $5,340 Concord

DIVISION 09 - FINISHES

9 Painting $55,340 Felix

DIVISION 26 - ELECTRICAL

10 Electrical $305,362 Sam Nichols Electrical 11 Electrical - Investigation / Potholing $5,000 Concord 12 Electrical - Temporary Power / Lighting - Allowance $18,500 Concord

DIVISION 31 - EARTHWORK & PAVING

13 Earthwork & Paving / Demolition $156,921 Felix

14 SWPPP $20,513 Veteran Erosion Services

15 Dust Control - Allowance $7,500 Concord

DIVISION 32 - EXTERIOR IMPROVEMENTS

16 Landscaping - Vegetation Replacement Allowance $25,000 Concord 17 Fencing $10,812 Armor Fence

18 Temporary Fencing - Allowance $36,720 Concord

DIVISION 33 - SITE UTILITIES

19 Site Utilities/ Mechanical / General Requirement / Fees $1,078,155 Felix

20 Site Utilities - ARV Allowance $5,000 Felix

21 Site Utilities - Backwash System - Allowance $250,000 Pat Bern

22 Subtotal - A $2,326,599

23 General Conditions $273,023

24 Performance & Payment Bond $26,617

25 General Liability Insurance 1.25% $29,082 Subtotal - A

26 Builders Risk Insurance 0.4% $9,306 Subtotal - A

27 Contractors Fee 5.25% $122,146 Subtotal - A

28 Subtotal - B $2,786,775

29 Sales Tax - (Parker, AZ) 4.29% $119,553 Subtotal - B

30 SUBTOTAL - C $2,906,327

31 Owner Controlled Continguency - Construction 5.0% $116,330 Subtotal - A

32 TOTAL $3,022,657

Sub-ContractorDescription Of Work GMP #2

5476 N Highway 95 0

Parker, AZ 85344 6.00 Months

26.00 Weeks

Base Bid GENERAL CONDITIONS BREAKDOWN

TEMPORARY FACILITIES

01-56-00 Job Site Trailer 100% 6 MO $1,478 $8,867

01-20-00 Job Site Trailer Mob/Demob 100% 1 LS $2,500 $2,500

Hand Wash Station 100% 6 MO $350 $2,100 01-54-00 Temporary Toilets 100% 6 MO $1,300 $7,800

PROJECT STAFF

01-10-00 Project Manager 25% 6 MO $19,933 $29,900

Asst. Project Manager 20% 6 MO $18,867 $22,640

01-11-00 Project Superintendent 100% 26 WKS $4,200 $109,200

Safety Director 10% 26 WKS $5,000 $13,000

01-12-00 Project Coordinator 30% 6 MO $9,920 $17,856 01-14-00 General Labor 30% 26 WKS $2,200 $17,160

UTILITIES

01-52-00 Connect to Existing Power & Hookup 100% 6 MO $1,550 $9,300 01-55-00 Connect to Existing Water & Hookup 100% 6 MO $350 $2,100

JOBSITE OPERATION EQUIPMENT

01-50-50 Small Tools 100% 6 MO $750 $4,500

01-53-00 Cellular Phone 100% 6 MO $150 $900 01-58-00 Technology 100% 6 MO $1,100 $6,600

TRAVEL & VEHICLE

01-51-00 Superintendent Truck 100% 6 MO $1,100 $6,600

CLEAN-UP

01-70-50 Final Clean-up 100% 1 LS $3,500.00 $3,500 01-71-00 Dumpster/Haul Off 100% 6 MO $1,200 $7,200

GENERAL PROJ. EXPENSES

01-61-00 Drinking Water 100% 6 MO $150 $900 01-46-00 Messenger Service 100% 2 MO $200 $400

TOTAL $273,023

$45,504 Per Month

$1,500 Per Day

Phase # Description % Quantity Unit Price Total Notes

Cost Per Month $45,504 Square Feet

Duration

TAB 3

Base Bid Clarifications

Buckskin State Park

Parker, Arizona

GMP Clarifications

Architect: EPS Drawings Dated: 4/1/25 Specifications Dated: 2/21/25 Addenda Noted: N/A

GENERAL CLARIFICATIONS

Inclusions:

1. Builder’s Risk Insurance has been included for 0.4%.

2. General Liability Insurance has been included for 1.25%.

3. Arizona Privilege Tax is included at 4.29% for the City of Parker.

4. An Owner Controlled Contingency has been included for 5%.

5. Includes a performance and payment bond.

Exclusions:

1. Tap fees & utility company direct costs, to be paid by owner.

2. Unisource design, wiring and installation costs. All Unisource fees are by the owner.

3. All Easement descriptions and documents are the responsibility of the Owner.

4. Inspection fees, tap fees, agency fees, bonds, and special inspection charges.

5. Water and sewer development fees.

6. Building permit and plan check fees.

7. Any variance application fees, and architectural / engineering filling fees.

8. Auto-CAD as-built drawings.

9. Special system monitoring.

10. Off-hours and night work (after 5:00 PM, holidays and weekends).

BASE BID

DIVISION 1 - GENERAL REQUIREMENTS

General Conditions

1. Includes a full-time superintendent, project manager, office staff support, barricades, barriers, telephones, and portable toilets. The utility charges used during construction to be paid by the Owner. (See general conditions breakdown)

Material Testing / Special Inspections

1. Material testing and special inspection.

Utilities Locator - Allowance

1. Allowance for utility locating.

Layout & Surveying

1. Survey and layout for new construction.

2. Site control.

3. Site utilities.

4. Shade enclosure.

Exclusions:

1. Survey of easements, property, landscape, irrigation, and rip rap.

DIVISION 3 – CONCRETE

Concrete

1. 9’x4’ Pad and 33’x14’ pad over 4” of ABC over 12” of engineered fill.

2. Bollard installation.

3. Expansion Joints.

4. CMU wall footings.

5. Gate post footings.

6. Shade structure column footings.

7. 2” Valve box concrete collars.

8. Tank overflow drain walls.

9. Flush cleanout.

10. Concrete bases.

1. Vapor barrier under the slab on grade.

DIVISION 4 – MASONRY

Masonry

1. 8” x 8” x 16” split face CMU

2. 8” x 4” x 16” triple score solid CMU block cap.

3. (2) 4 rebar at top course.

1. Galvanized and epoxy coated reinforcing bar.

DIVISION 5 – METALS

Structural Steel

1. HSS Columns.

2. HSS Beams.

3. HSS Edge tubes.

4. HSS Steel Joist.

5. HSS Purlins.

6. (4) Bollards.

7. 7/8" tall x 24 gauge corrugated roof structure.

8. Pump House Gate.

9. Storage tank caged ladder with safety railing.

1. Galvanizing, powder coating or epoxy coating of metals.

DIVISION 7 – THERMAL MOISTURE PROTECTION

Metal Roofing

1. Ribbed Metal roofing panel.

2. Standard Color.

3. Underlayment.

Caulking & Sealants

1. Caulking and expansion joints.

Exclusions:

1. Fluid applied waterproofing at concrete masonry units.

2. Fire caulking

DIVISION 9 – FINISHES

Painting

1. Paint above grade piping.

2. Paint new canopy structure.

3. Paint Gates.

4. Paint water tank.

5. Paint water tank ladder and safety rails.

6. Paint bollards.

1. Painting CXT.

2. Galvanizing, powder coating or epoxy coating of metals.

DIVISION 26 – ELECTRICAL

Electrical

1. New underground branch conduit conductors from panel A & G out to water treatment equipment.

2. Remove/Replace water well storage tank level control panel and field devices.

3. Conduit and conductors for power branch circuits and controls.

4. Weather resistant switches.

5. Outlets and light fixtures.

6. VEGA VIB 62 level switch auto dialer.

7. Install and connect (2) combination starter disconnects.

8. Connect field devices for water treatment equipment per control drawings.

Electrical – Temporary Power/Lighting

1. Allowance for temporary power and lighting.

1. Extending beyond water treatment area of control conduit, conductors, cables, or connections for VEGA VIB 62 level switch.

DIVISION 31 – EARTHWORK & PAVING / DEMOLITION

Earthwork & Demolition / Demolition

1. Saw cut and remove asphalt.

2. Sawcut and remove portions of CMU wall.

3. Remove and salvage chain link fence.

4. Remove concrete pad.

5. Remove waterlines.

6. Remove and salvage propane tank.

7. Remove backwash tank.

8. Remove filtration system and piping.

9. Remove chemical feed tanks and piping.

10. Abandon gas line.

11. Utility demolition at mountain water tank.

12. Rough grading.

13. Scarify & recompact.

14. Fine grade sub-base

15. Place & compact sub-base.

16. Structural backfill.

17. #57 Rock material.

18. MAG Spec ABC / flex base material.

19. Asphalt paving.

20. Thickened edge.

21. Seal coat.

22. Grouted rip rap.

SWPPP

1. Install concrete washout.

2. Straw Wattle 8".

3. Install stabilized construction entrance.

Dust Control

1. Includes a dust control allowance.

Exclusions:

1. Hard digging.

2. Asphalt patching.

DIVISION 32 – EXTERIOR IMPROVEMENTS

Landscaping

1. Vegetation replacement - allowance

Fencing

1. Re-use salvaged chain link fencing.

2. New chain link fencing with beige slats.

Temporary Fencing

1. Includes a temporary fencing allowance.

DIVISION 33 – SITE UTILITIES

Site Utilities / Mechanical

1. Relocate existing chemical tanks.

2. 4" PVC SDR 35 Drain Line.

3. 4"x4" Wye Connections.

4. 4" Sewer Cleanouts.

5. 4"x6"x6" Wye to Existing 6" Sewer.

6. Water Shut Off Coordination.

7. 45 Degree bends.

8. Backwash tank and appurtenances.

9. Blower system.

10. Temporary relocation of propane tank.

11. Relocate Gas Line.

12. Hose connection for tank cleaning.

13. 2" Backflow Preventer and Cage.

14. Romac Field Flange.

15. 8008S Ashcroft Pressure Gauge.

16. Pipe Hangers and Supports.

17. 3"x3"x3" Flanged Dip Tees.

18. 3" Diameter Ductile Iron Piping.

19. 3" - 90 Degree Dip Bends.

20. Adjustable Pipe Supports.

21. 3" Butterfly Valves.

22. DIP Spools.

23. Air Release Valves.

24. 3/4" Ductile Iron Piping.

25. 3/4" Brass Hose Bib.

26. 3/4" Ductile Iron Elbow.

27. 3" DIP Tees.

28. 3" Flanges.

29. Steel Nipple Adapters.

30. 3"x3/4" Male Steel Nipple.

31. Flow Meter.

32. 3" Duckbill Check Valves.

33. 3" Butterfly Valves.

34. Air Release Valves.

35. Valve Boxes and Covers.

36. 3"-11 1/4" Bends.

37. 4"x4"x3" Flanged Dip Tees.

38. 2" Ball Brass Valve.

39. Hose and Nuzzle with Twist Off Valve.

40. 4" Flanged Gate Valves.

41. Romagrip Fittings.

42. 4"x2" Stainless Steel Channel.

43. Tank Inlet/Outlet Connections.

44. U-Bolts.

45. 3"x2" Reducer.

46. 2" 90 Degree Bends.

47. 2" PVC Waterline Below Grade.

48. PVC To Copper Adapter.

49. Type K 2" Copper Piping.

50. Chlorination Drum.

51. Chemical Drum.

52. Peristalic Pumps.

53. Chemical Tubing and Fittings.

54. Chemical Tubing Containment Pipe - 1 1/4" PVC SCH 80.

55. Chemical Drum Spill Containers.

56. 1" Aluminum Piping.

57. 1" 90 Degree Aluminum Fitting.

58. 3" Flomatic Sylax 3 Lud Style Butterfly Valves.

59. 4" Bolted Flange DIP.

60. 4" DIP Bolted Flange Tees.

61. System Start Up / Commissioning.

TAB 4

Base Bid - Subcontractor Bids

MATERIAL TESTING

√ Complete X Incomplete X Incomplete

Division 2

02 0000

02 0000

√ No

√ No

Recommended Sub - Contractor Mohave Engineering Base Bid Price $24,460

Special Inspection

No Bid

ALTERNATES

Masonry

Compression Test On Grout

BREAKOUTS

TOTAL COST $24,460 $25,330

Concrete

Earthwork

Steel/Rebar

Special Inspection & Material Testing - Base Bid

Material Testing

Approved

Proposal Evaluation

BASE PRICE TOTAL $24,460 $25,330

May 2, 2025 PQ Status: Approved Approved

Site Work

Concord Logo Material Testing & Special

Inspection 2 PCS-22-091 Buckskin Mountain State Park

Sub-Contractor: Mohave Engineering RAMM Western Technologies

Schedule Status: Available Avialable Avialable

No Bid

BASE BID

Land Development Consultants

CIVIL ENGINEERING • LAND SURVEYING

MATERIALS TESTING • SPECIAL INSPECTIONS

36 Years of Service

Letter of Agreement for Professional Services – Exhibit ‘A’

Date: 3/4/245

Client: Tanner J. Horvath Estimator Concord Inc.

2240 West Broadway Road Suite 105 Mesa, AZ 85202

RE: MEAI JOB #25-071

Agreement for Professional Services –ADOA State Parks Buckskin Mountain State Park, located in Parker, AZ

Mohave Engineering Associates, Inc. (“MEAI”) is pleased to submit this letter of agreement (the “Agreement”) to Concord Inc. , (“the client”) for providing professional services for the above referenced project.

I. PROJECT UNDERSTANDING and SCOPE OF SERVICES:

Quality Control / Construction Materials Testing:

Engineering oversight/ management 52 hrs @ $125 = $6,500

Materials Testing Field Technician 380 hrs @ $85 = $32,300

Special inspection steel/rebar 96 hrs @ $95 = $9,120

Lab Testing

Proctors 36 @ $250 = $9,000 Atterberg 30 @ $125 = $3,750 Sieve Analysis 12 @ $75 = $900 Concrete Cylinders 76 @ $25 = $1,900

2153 Gordon Ave. , Ste. I • POB 6547 • Kingman , AZ 86402 • TEL 928-753-2627 • FAX 928-753-9118

2 of

MEAI Letter Of Agreement for Professional Services, Project #25-072

MEAI proposes to provide the field and lab testing described above for an estimated fee of $63,470.00.

based upon 12 weeks of construction. This estimate is based upon the provided plans without a work schedule. The collection of samples, testing and reporting of concrete results is included in the price reflected in the total estimate. The actual fee will be based on the construction schedule and will be impacted if more site visits or additional items not listed above are required, conversely if less site visits and testing is required, then the fees will be reduced. MEAI services rendered do not include application fees, recording fees, review fees, postage fees, print/copy fees or other service fees charged by a third party provider that may be required. All third party fees are considered reimbursable fees that the client will be billed directly for.

II. ITEMS PROVIDED BY CLIENT:

1. Signed agreement

III. CONCLUSION:

In addition to the matters set forth herein, the MEAI Agreement shall include and be subject to, and only to, the terms and conditions in the Standard Provisions (Exhibit B). As used in the Standard Provision, the term “the Consultant” shall refer to Mohave Engineering Associates, Inc., and the term “the Client” shall refer to Estimator.

If you would like MEAI to proceed with the scope described herein in accordance with the MEAI standard provisions (Exhibit B) for a fee of $63,470.00 - Base Bid $24,460.00, ALT#1 $14,120.00, ALT#2 $10,795.00 and ALT#3 $14,095.00 please sign this agreement and return it.

The Client agrees that, to the fullest extent permitted by law, any claims, losses, or expenses arising out of this agreement will not exceed the total amount of the fee. Such causes include but are not limited to negligence, errors, omissions, strict liability, breach of contract and breach of warranty.

This fee is valid for 30 days per special provisions.

Thank you for providing MEAI the opportunity to submit this proposal. Please do not hesitate to contact MEAI for any questions.

Respectfully, MOHAVE ENGINEERING ASSOCIATES, INC.

Steven Blanchard, PE Materials Manager

RICKER • ATKINSON • McBEE • MORMAN

& ASSOCIATES, INC.

Geotechnical Engineering * Construction Materials Testing

2105 South Hardy Drive, Suite 13, Tempe, AZ 85282

Telephone (480) 921-8100 • Facsimile (480) 921-4081

Concord General Contracting, Inc.

2240 West Broadway Road Mesa, Arizona 85202

March 6, 2025

Attn: Shannon Cordova / Email: ( cord v Yconcordinc.cont)

Re: ADOA Buckskin Mountain State Park Arizona Highway 95 North of Parker, Arizona

RAMM Proposal No. PT24421

Ricker, Atkinson, McBee, Morman & Associates, Inc. is pleased to submit this proposal to conduct Materials Testing and Special Inspection Services for the above-referenced project.

The following scope of work and estimated fee are based on our experience with similar projects and a review of the project plans (2/21/25 sealed set) and specifications. Charges will be based only on actual time spent and testing performed to provide the services required.

On this project there will be no overtime premium for weekday work and no minimum charge per

BASE BID — WATER FILTRATION

Materials Testing

Earthwork: Compaction testing during subgrade preparation, fill placement and backfill placement in new structure and exterior concrete areas, and sub-slab / tank aggregate base where required. Includes geotechnical special inspections.

Unit Rates Amount

40 Hours $ 68.00 $ 2,720.00

5 Trips 500.00 2,500.00

3 Standard Proctors 155.00 465.00

1 ABC Sieve and P.I. 320.00 320.00

Subtotal $ 6,005.00

Concrete: Sampling and compressive strength testing of concrete based on the specified minimum testing frequency of one set of4 cylinders per 50 or less c.y. and at least one set per day’s placement (assume 5 sets).

Unit Rates Amount

40 Hours $ 68.00 $ 2,720.00

5 Trips 500.00 2,500.00

20 Cylinders 25.00 500.00 Subtotal

$ 5,720.00

R-A-NI-M

Page 2 / RAMM Proposal No. PT24421 ADOA Buckskin Mountain State Park — North of Parker, Arizona

Trench Backfill: Compaction testing of bedding and backfill for new water lines, drain lines and related facilities.

Unit Rates Amount 35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00 Subtotal $ 4,380.00

Asphalt Pavement: Sampling and testing of subgrade, aggregate base and asphalt concrete materials in new pavement areas.

Unit Rates Amount 25 Hours $ 68.00 $ 1,700.00

3 Trips 500.00 1,500.00 1 AC Rice Density / Extraction 170/175 345.00

& Gradation / Cores Subtotal $ 3,545.00

BASE BID MATERIALS TESTING TOTAL: $ 19,650.00

Special Inspections.’

Provide special inspections in accordance with the project plans and specifications, and with the IBC / ICC. Special inspections provided by this firm will be billed at $115.00 per hour and $500.00 per trip and will be conducted by certified inspectors. We will bill only for the time required to complete the inspections.

Concrete Construction / Reinforcing Steel (2 trips, 16 hours)................................... $2,840.00 Expansion / Epoxy Anchors and Dowels (2 trips, 16 hours)..................................... $2,840.00 Soils / Foundations ..................................................................... Included in Materials Testing

• BASE BID SPECIAL INSPECTION TOTAL: $ 5,680.00

BASE BID MATERIALS TESTING & SPECIAL INSPECTION TOTAL: $ 25,330.00

ADD ALT 1 — RESTROOM B

placement in new structure and exterior concrete areas, and sub-slab / tank aggregate base where required. Includes geotechnical special inspections if required.

Unit Rates Amount

35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00

1 Standard Proctor 155.00 155.00

Subtotal $ 4,535.00

Page 3 / RAMM Proposal No. PT24421 ADOA Buckskin Mountaln State Park — North of Parker, Arizona testing frequency of one set of4 cylinders per 50 or less c.y. and at least one set per day’s placement (assume 4 sets).

35 Hours 4 Trips

16 Cylinders

Unit Rates Amount $ 68.00 $ 2,380.00

500.00 2,000.00

25.00 400.00

Subtotal $ 4,780.00

Unit Rates Amount 15 Hours $ 68.00 $ 1,020.00 2 Trips 500.00 1,000.00

Subtotal $ 2,020.00

Unit Rates Amount 25 Hours $ 68.00 $ 1,700.00

3 Trips 500.00 1,500.00 1 AC Rice Density / Extraction 170/175 345.00

ADD ALT 1 MATERIALS TESTING TOTAL: $ 14,880.00

Special Inspections.

IBC / ICC. Special inspections provided by this firm will be billed at $115.00 per hour and $500.00

Concrete Construction / Reinforcing Steel (1 trip, 8 hours) ...................................... $1,420.00 Expansion / Epoxy Anchors and Dowels (l trip, 8 hours) ........................................$1,420.00 Soils / Foundations .....................................................................lncludcd in Materials Testing

ADD ALT 1 SPECIAL INSPECTION TOTAL: $ 2,840.00

ADD ALT 1 MATERIALS TESTING & SPECIAL INSPECTION TOTAL: $ 17,720.00

Page 4 / RAMM Proposal No. PT24421

ADD ALT 2 — RESTROOM C

placement in new structure and exterior concrete areas, and sub-slab / tank aggregate base where required. Includes geotechnical special inspections if required.

Unit Rates Amount

35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00

1 Standard Proctor 155.00 155.00 testing frequency of one set of4 cylinders per 50 or less c.y. and at least one set per day’s placement (assume 4 sets).

Unit Rates Amount

35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00

16 Cylinders 25.00 400.00

Unit Rates Amount 15 Hours $ 68.00 $ 1,020.00

Subtotal $ 2,020 00

ADD ALT 2 MATERIALS TESTING TOTAL: $ 11,335.00

Special Inspections.

IBC / ICC. Special inspections provided by this firm will be billed at $115.00 per hour and $500.00

Concrete Construction / Reinforcing Steel (1 trip, 8 hours) ...................................... $1,420.00 Expansion / Epoxy Anchors and Dowels (1 trip, 8 hours) ........................................$1,420.00 Soils / Foundations .....................................................................Included in Materials Testing

ADD ALT 2 SPECIAL INSPECTION TOTAL: $ 2,840.00

ADD ALT 2 MATERIALS TESTING & SPECIAL INSPECTION TOTAL: $ 14,175.00

Page 5 / RAMM Proposal No. PT24421

ADD ALT 3 — RESTROOM D

lMTi estin placement in new structure and exterior concrete areas, and sub-slab / tank aggregate base where required. Includes geotechnical special inspections if required.

Unit Rates Amount

35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00

1 Standard Proctor 155.00 155.00 testing frequency of one set of4 cylinders per 50 or less c.y. and at least one set per day’s placement (assume 4 sets).

Unit Rates Amount

35 Hours $ 68.00 $ 2,380.00

4 Trips 500.00 2,000.00

16 Cylinders 25.00 400.00

Unit Rates Amount 15 Hours $ 68.00 $ 1,020.00

Subtotal $ 2,020.00

Unit Rates

Amount

25 Hours $ 68.00 $ 1,700.00 3 Trips 500.00 1,500.00 1 AC Rice Density / Extraction 170/175 345.00

ADD ALT 3 MATERIALS TESTING TOTAL: $ 14,880.00

Page 6 / RAMM Proposal No. PT24421

Specicil Inspections.

IBC / ICC. Special inspections provided by this firm will be billed at $115.00 per hour and $500.00

Concrete Construction / Reinforcing Steel (1 trip, 8 hours) .........,............................ $1,420.00 Expansion / Epoxy Anchors and Dowels (1 trip, 8 hours) ........................................ $1,420.00 Soils / Foundations .....................................................................Included in Materials Testing

ADD ALT 3 SPECIAL INSPECTION TOTAL: $ 2,840.00

ADD ALT 3 MATERIALS TESTING & SPECIAL INSPECTION TOTAL: $ 17,720.00

Fee includes reports for all inspections, test results, transportation, clerical and postage. We look forward to working with you on this project.

Respectfully submitted, RICKER TKINSON, MCBEE, MORMAN & ASSOCIATES, INC.

David A. Thomas, P.E.

President /dat

SURVEY

Division 2

02 0000

Recommended Sub - Contractor APL Base Bid Price $31,520

Fencing

No Bid

ALTERNATES

BREAKOUTS

TOTAL COST $31,520 No Bid

Shade Enclosure

No Bid

BASE BID

Surveying - Base Bid

Staking

Site Control

Site utilities

Proposal Evaluation

BASE PRICE TOTAL $31,520 No Bid

Avialable

May 2, 2025 PQ Status: Approved Approved Approved

Concord Logo Surveying 2 PCS-22-091 Buckskin Mountain State Park

Sub-Contractor: APL SEC WLB Group

Schedule Status: Available Avialable

Date Invoice #

03/18/2025 2024-0878

(928) 505-2570

P.O. Box 3722

Lake Havasu City, AZ 86405

PROJECT BUCSKIN STATE PARK

Description Amount

PRE-TOPO OF SITE

DESIGN TO FIT FIELD CONDITIONS (AS BUILT)

CONSTRUCTION LAYOUT SERVICES REQUESTED

OFFICE SUPPORT

SITE UTILITIES

FENCING

BASE BID - $31,520.00

CXT BUILDING AND SITE

ALT #1 – $11,800.00

ALT #2 – $11,800.00

ALT #3 – $11,800.00

Thank you for your business.

Total

$66,920.00

CONCORD GENERAL CONTRACTING, INC.

2240 WEST BROADWAY ROAD, SUITE 105

MESA, AZ 85202

Bill To:

CONCRETE

√ Complete X Incomplete

Division 3

03 0000

Recommended Sub - Contractor Felix Base Bid Price $87,334

Concord Logo 3 PCS-22-091 Buckskin Mountain State Park

Sub-Contractor: Felix Taz Concrete

Schedule Status: Available Available

Concrete

No Bid

BASE BID

Concrete - Base Bid

Concrete

Approved

Proposal Evaluation

BASE PRICE TOTAL $87,334

May 2, 2025 PQ Status: Approved

9'x4' Pad

Bollard Install

Expansion Joints

CMU Footing

Flush Cleanout

Concrete Base

BREAKOUTS

Gate Post Footing

33'x14' Pad

No Bid

ALTERNATES

TOTAL COST $87,334

Tank Overflow Drain Walls

Install Bollards

2" Valve Box Concrete Collars

MASONRY

Division 4

04 0000

Recommended Sub - Contractor Armor Fence Base Bid Price $51,201

No Bid

ALTERNATES

BREAKOUTS

TOTAL COST $51,201

8x8x16 Split Faced CMU

8x4x16 Triple Faced CMU Cap

No Bid

BASE BID

Masonry - Base Bid

Masonry

Approved

Proposal Evaluation

BASE PRICE TOTAL $51,201

May 2, 2025 PQ Status: Approved

Concord Logo Masonry 4 PCS-22-091 Buckskin Mountain State Park

Sub-Contractor: Armor Fence Taz Concrete

Schedule Status: Available Available

PROP OSAL/CONTRACT

Customer Information:

Shannon Cordova @ CONCORD

BUCKSKIN STATE PARK

LAKE HAVASU CITY, AZ

Notes:

PLEASE SEE DRAWING BOX FOR DETAILS AND

PRICING PER SECTION.

Estimate Based On Plans And Detail Drawing Provided. V.E. For Areas With No Details Provided. Shade Structure Roof By Others.

Estimate Includes Labor, Material, Footings, Concrete Pump, Grout, Installaion, Clean Up.

Armor Is Not Responsible For Permits, Survey, Special Inspections, Grade Of Land, Condition Of Any Existing Fence And Or Gates, UnMarked Buried Plumbing.

ARMOR FENCE & MASONRY guarantees above fence to be free from defects in materials and workmanship of industry standards for 2 years.

ARMOR FENCE & MASONRY shall advise customer as to local zoning regulations but responsibility for complying with said regulations and obtaining any required permits shall rest with the customer unless otherwise noted. ARMOR FENCE & MASONRY will assist customer, upon request, in determining where the fence is to be erected, but under no circumstance does ARMOR FENCE & MASONRY assume any responsibility concerning property lines or guarantee accuracy. If property pins cannot be located it is recommended that the customer have the property surveyed.

ARMOR FEECE & MASONRY assumes the responsibility for having underground public utilities located and marked. However, ARMOR FENCE & MASONRY assumes no responsibility for unmarked sprinkler lines, or any other unmarked buried lines or objects. Customer assumes all liability for any damage caused by directing ARMOR FENCE & MASONRY to dig in the immediate vicinity of known utilities and/or any solid surfaces during construction.

Final billing will be based on actual footage of fencing built and work performed. Any adjustment for material used on job and adjustment for labor

ARMOR FENC* * soNRY 1055 Aviation Dr.

LAKE HAVASU CITY, AZ 86404

928- 453-1006/928-30 2-1953 fax armor fence and masonry.com adminGar morfenceandmason ry.com

ROC-318062

03/04/2025

Job Information:

will be charged or credited at the current established rates. Additional charges for work not covered in contract that is requested by customer will also be added to original cost. Contract is payable along with approved additional charges upon completion of all work whether or not it has been invoiced.

IF SALES TAX IS APPLICABLE, IT WILL BE ADDED AT

TIME OF BILLING.

Projects $5000.00 or more are subject to progress payments with final balance due on completion, Accounts not paid within 5 days after receipt of invoice for completed project will be subject to 5% monthly interest fee. All materials will remain the property of COMPANY until all invoices are paid in full. Customer agrees to pay all interest and any costs incurred in the collection of this debt.

If customer requests cancellation of contract prior to completion of project, customer may be subject to a 10% material charge or work performed to date charge.

Proposal is only valid for 30 days from date referenced above. Contract is only valid when accepted, signed and dated by customer and representative of Armor Fence & Masonry.

Contract Amount:: S Date

Down Payment::

Balance Due::

ARMOR FENCE & MASONRY:

Date

Approved & Accepted for Customer:

STEEL

√ Complete X Incomplete √ Complete

Division 5

05 0000

$1,800 √ $1,800

√ No √

Recommended Sub - Contractor Felix Base Bid Price $115,621

Concord Logo

PCS-22-091 Buckskin Mountain State Park Sub-Contractor: Felix 928 Steel RNR Steel

Schedule Status: Available Avialable Avialable

5Structural Steel

BASE BID

Steel - Base Bid

Steel

Proposal Evaluation

BASE PRICE TOTAL $113,821 $131,310 $129,464

May 2, 2025 PQ Status: Approved Approved Approved

HSS Columns

HSS Beams

HSS Steel Joist

HSS Edge Tubes

HSS Purlins

7/8" 24 Gauge Corrugated Metal Roofing

Caged Ladder With Safety Railing

ALTERNATES

(4) Bollards

Pump House Gate

BREAKOUTS

TOTAL COST $115,621 $131,310 $131,264

This report was generated by FabTrol MRP software. For product information, call (541) 485-4719 or visit www.fabtrol.com

R-N-R STEEL LLC

7534 W Dove Roost RD

Queen Creek, AZ 85142

480-987-1927 EX#1

Fax

Quotation 25-033 March 5, 2025

Concord General Contracting

2240 West Broadway Road, Suite 105

Mesa, AZ 85202

480.962.8080

Attention Derick A

Allow us to tender our quotation on the project ADOA State Parks Buckskin Mountain State Park

Subject to the following Inclusions, Exclusions, Terms and Conditions:

Scope of Work

We propose to detail, furnish material, fabricate, deliver and erect the structural and miscellaneous steel in accordance with issued plans and specifications except as may be noted below in our inclusions, clarifications, exclusions, terms and conditions.

Drawing lists: A-Drawings Dated & S-Drawings Dated

This offering includes the following:

Furnish Material, Fabricate and Erect:(All Items Primed One Standard Shop Coat Primer U.N.O)

1) One Canopies with side framing & PBR Decking 18 of 34

2) Onerf gates 34 of 53

Furnish Material, Fabricate F.O.B jobsite:(All Items Primed One Shop Coat Primer U.N.O)

1) Gate post & canopy posts

Lump Sum $ 112,964.00 Excluding Tax

Add caged ladder with rail M3.2 $ hot dipped galv $ 16,500.00 16 of 34

Add Alternate #1 Handrails $14,934 Add Alternate #2 Handrails $57,834

CLARIFICATIONS:

1. The design team is fully responsible for any errors, omissions, conflicts, code violations and improper use of material, if shown on bid documents. R-N-R STEEL has prepared this quotation on measured quantities as specifically shown on the drawings. If during the preparation of shop drawings we discover

This report was generated by FabTrol MRP software. For product information, call (541) 485-4719 or visit www.fabtrol.com

Quotation # 25-033 March 5, 2025 Page # 2 errors, omissions or conflicts that affect pricing, R-N-R STEEL will immediately submit change orders relation to such costs.

2. Per AISC Code of Standard Practice for Steel Buildings and Bridges Section 1, paragraph 1.5 and

Section 4, paragraph 4.2 the design team is responsible for the suitability, adequacy and legality of the design and the Engineer-of-Record has the final and total responsibility for the adequacy and safety of the structure. R-N-R STEEL does not provide engineering stamps on our erection or fabrication drawings for structural steel, if such stamp is required it will be by the Engineer-of-Record.

3. Any agreement as to schedule or proposed schedule is based on availability of Materials, Detailers, Joist

Manufacturers and Bid Documents in hand at time of award.

Circumstances such as revisions to bid documents after projects have commenced, especially those that affect joist manufacturing, can and will impact agreed upon schedules. This is beyond our control. Response to RFI's and turn around of drawings submitted for approval can also affect schedule. To ensure your schedule, make sure that all RFI's and Drawing Submittals are responded to in a timely manner.

4. Extras due to repairing damage or mistakes of other trades will NOT be performed by R-N-R STEEL.

Unless a written change order is given to R-N-R STEEL on your letter head, and we can bill for this work upon its completion, and R-N-R STEEL can receive payment within 30 days, NO holdback, otherwise the responsible trade can repair their own damage.

This offering excludes the following:

Specific Exclusions:

1) Anything Not Specifically Listed Above.

2) Any Material Specified on other Drawings that are not Listed Above.

Terms and Conditions:

CHANGE ORDER LABOR RATE BASE - NO OVERTIME

Shop $70.00/Hr

Field $95.00/Hr

Detailing $95.00/Hr

Engineering $220.00/Hr

Rates do not include taxes, overhead, & profit

This proposal and our quote number shall be part of any future contract or purchase order resulting from this quote.

Work is to be accomplished during a standard 8 hr work day, 40 hr work week. Week starting Monday & ending Friday.

The Code of Standard Practice of the American Institute of Steel Construction, Thirteenth Edition is hereby made a part of this proposal & shall govern in all matters to which it is applicable not otherwise provided hern.

Payments & Retention according to Senate Bill 1549, Contractors Bill of Rights, Private Construction

This report was generated by FabTrol MRP software. For product information, call (541) 485-4719 or visit www.fabtrol.com

Quotation # 25-033 March 5, 2025 Page # 3

Prompy Payment Requirements.

The inabilty of the Contractor to be paid shall not be grounds for withholding monthly payments or final retention.

We propose to provide this project as described above.

Delivery Date

Thank you for the opportunity to quote on this project.

Sincerely, Robert VanBeekum

R-N-R STEEL LLC

928 STEEL, LLC

4510 London Bridge Rd.

Lake Havasu City AZ 86404

ROC#344025 Fab#FB24973

(928) 577-4066

Estimate

Date Estimate #

3/5/2025 0322

Item Description Qty Rate Total

Material 6"x6"x3/8" HSS, 8"x4"x1/4" HSS, 14"x6"x3/8" HSS, 6"x4"x1/4" HSS, 28,783.45 28,783.45 2"x2"x3/16" HSS, 7/8" Corrugated 24g, 1/4"-3/4" Plate Steel, Plywood Anchor

Bolt Templates

Labor Fabrication and Installation of (5)6x6x3/8" HSS Columns, (1)8"x4"x1/4" HSS 195 125.00 24,375.00 Beam, (1)14"x6"x3/8" HSS Beam, (7)6"x4"x1/4" HSS Steel joists, All

2"x2"x3/16 HSS Sub purlins, and 2"x2"x3/16 Edge tube.

Installation of 7/8" Corrugated Roofing Panels, Metal facia on exposed sides and ends of Pump House Structure.

Specialty Pump House Gate (One Coat of primer, No paint) 9,500.00 9,500.00

Specialty Roughly 203' of Safety Railing per mag STD DET 145 Type 1 (One Coat of 31,125.00 31,125.00 primer, No paint)

Parking Bollard (4) Bollards per Mag STD DTL #140 (Install to be done by others) 1,800.00 1,800.00 Detailing Shop Drawings per Engineer's request 3,750.00 3,750.00

Equipment Rental Gradeall/ Crane 4,500.00 4,500.00 (line item will be deleted if equipment is provided by others. Street closure permit to be provided by others.)

Overhead& Insurances Hardware, consumables, gases and all job related insurances

27,476.49 27,476.49

Note: Material deposit required. Any unforeseen conditions will be an

131,309.94 additional service. Any major design changes will be an additional service.

Prices may be subject to change based on current pricing and availability of material. Field welding of all moment frame connection shall be done by a certified welder under the supervision of a deputy inspector. Deputy Inspector and Special Inspections shall be paid by others.

Alternate #1 – Handrail - $12,150.00

Alternate #2 – Handrail - $63,860.00

Alternate #3 – N/A

Pricing is valid for 30 days.

Total

$131,309.94

Signature

2240 West Broadway Road

Mesa, AZ 85202

Job: Buckskin Mtn

Bill to:

METAL

ROOFING

Division 7

07 0000

√ No

Recommended Sub - Contractor Lecagy Roofing Base Bid Price $26,300

Concord Logo 7 PCS-22-091 Buckskin Mountain State Park

Sub-Contractor: Lecagy Roofing Sorenson Canyon State

Schedule Status: Available Available

Metal Roofing

No Bid

BASE BID

Metal Roof & Wall Panels - Base Bid

Metal Roof & Wall Panels

Approved

Proposal Evaluation

BASE PRICE TOTAL $26,300 $28,464

May 2, 2025 PQ Status: Approved Approved

24 Gauge Metal Roofing

24 Gauge Metal Fascia

40-mil Underlayment

$28,464 No Bid

ALTERNATES

BREAKOUTS

TOTAL COST $26,300

Legacy Roofing, LLC Estimate 56209804

1450 BUILDERS WAY, PRESCOTT, AZ 86301 USA Estimate Date 4/15/2025

(928) 460-4430

ROC 253824

Billing Address Felix Construction Company 403 International Parkway ## 500 Richardson, TX 75081 USA

Standing Seam Roof System Manufacture Peterson -Pac Clad Stand seam: 2" Rib 16" Panel Pac Clad Color: Colonial Red

Description of work

Job Address

Buckskin State Park W Hwy 95 Parker , AZ 85344 USA

Service # Description Quantity Your Price Total

Custom Scope of Work River (Buckskin Pump House)

Project: Installation of Standing Seam Roof System

Contractor: Legacy Roofing LLC

1. Safety Compliance

1.00 $26,300.00 $26,300.00

Set up project safety in full compliance with OSHA standards.

2. Underlayment Installation

Install 40mil self-adhered high-temperature underlayment in accordance with manufacturer specifications.

3. Roof System Installation

Install 24-gauge standing seam metal roof system per manufacturer specifications.

Manufacturer: Peterson Aluminum (Pac-Clad)

Panel Type: 2" rib height, 16" wide standing seam panels

Finish Color: Colonial Red

4. Site Cleanup

Legacy Roofing LLC will remove all trash and debris from the site upon project completion.

Exclusions: Plywood substrate

5. Warranties

Manufacturer warranty provided on Kynar 500® color finish.

Legacy Roofing LLC will provide a two (2) year labor warranty covering workmanship and material defects.

Sub-Total $26,300.00 Tax $0.00

Total Due $26,300.00 Deposit/Downpayment $0.00 Est. Financing $263.20

Thank you for choosing Legacy Roofing, LLC

REMIT CHECK PAYMENTS TO:

42302 N Vision Way

Ste 117 Phoenix, AZ 85086

ESTIMATE AUTHORIZATION

THIS IS AN ESTIMATE, NOT A CONTRACT FOR SERVICES.

The summary above is provided by Legacy Roofing, LLC as a good faith estimate of work to be performed at Buckskin State Park , W Hwy 95 , Parker , AZ 85344 USA. This estimate is based on our initial evaluation and does not account for unforeseen material price increases or additional labor and materials that may be required as the project progresses.

A 25% deposit is required to initiate the work detailed in this estimate for any approved estimate greater than $5,000. This deposit ensures the allocation of necessary resources for the timely commencement of the project.

Important Notice:

I understand that the final cost of the work may differ from this estimate, potentially materially. THIS IS NOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED. I acknowledge and accept that I will be responsible for the full cost ¾ of all work performed, including adjustments due to actual labor and material expenses.

By signing this estimate, I confirm that I have reviewed and understood the:

� Terms and Conditions (Terms and Conditions) � Labor Warranty (attached to this estimate)

������ My signature signifies my agreement to these terms and authorizes Legacy Roofing LLC to proceed with the work as outlined in this estimate.

Estimate Total: $26,300.00 Authorized Amount: $26,300.00

Customer Name: Felix Construction Company

Terms and Conditions

1. Introduction

Legacy Roofing LLC

1450 Builders Way

Prescott, AZ 86301

In this document, the terms "we," "us," "seller," and "our" refer to Legacy Roofing LLC. The words "you," "your," "customer," and "roofing systems owner" apply to the purchaser of the materials or services listed on the invoice. All pricing includes tax unless a Form 5005 is provided by the customer.

2. Pricing and Estimates

All pricing is subject to change. Estimates provided by Legacy Roofing LLC are valid for a period of 60 days from the date of creation after this period all estimate are subjected to a re-quote to account for potential changes in material costs, labor rates, or other factors.

3. Payment Terms

Payment is due upon substantial completion of the scope stated on the invoice unless previous written arrangements have been made and agreed upon, or in accordance with a financing agreement. A monthly service charge, at the maximum allowance by law, will be added after ten days. The customer agrees to pay any reasonable attorney and/or collection fees.

4. Exclusions

Permits, painting, drywall repair, and any other additional services are not included unless otherwise outlined in this agreement.

5. Change Orders

Any alterations or deviations from this agreement shall be made only upon written authorization between Seller and Customer. These may result in additional fees over and above the original agreed amount.

6. Cancellations

Should a job be canceled after standard parts or materials are ordered, the customer is responsible for all applicable restocking and/or shipping fees. Should a job be canceled after custom metal has been ordered, the customer is responsible for the entire cost of the custom materials.

7. Homeowners Association Approval

Any required approvals from a Homeowners Association are the customer’s responsibility.

These approvals must be obtained before the start of work. Any fines resulting from failure to secure the proper approvals are not the responsibility of Legacy Roofing LLC.

8. Pre-Existing Conditions

If it is determined or discovered by Legacy Roofing LLC that proposed work cannot be performed as intended due to unforeseen structural defects or undiscovered pre-existing conditions to your property, Legacy Roofing LLC will notify you and plan a course of action.

If additional work is required, a change order will be submitted. Legacy Roofing LLC is not responsible for costs incurred from pre-existing conditions.

9. 3-Day Notice of Right to Cancel

You may cancel this transaction, without penalty or obligation, within three business days

(seven business days if you are 65 or older) from the transaction date. If you cancel, any property traded in or payments made will be returned within ten business days following receipt of your cancellation notice. To cancel, mail or deliver a signed and dated copy of this cancellation notice or any other written notice to the seller.

10. 2-Year Workmanship Warranty

If the warranty listed on your estimate is greater than the standard two years, that warranty will supersede the two-year warranty.

• Warranty Scope: Covers leaks and other malfunctions directly related to improper installation by the Contractor. It applies only to work performed and materials installed by the

Contractor.

• Exclusions:

o Damages resulting from natural disasters, accidents, or acts of God.

o Normal wear and tear or material degradation.

o Damages caused by improper maintenance or unauthorized third-party repairs.

o Modifications made without the Contractor’s prior written consent.

• Claim Process: Notify the Contractor in writing within 30 days of discovering a defect. The

Contractor will inspect and repair covered issues at no additional cost.

• Limitations of Liability: Liability is limited to repair of workmanship defects. No incidental or consequential damages are covered.

• Transferability: This warranty is transferable.

• Validation: The warranty is valid only upon full payment of the contracted project. Non-payment may void this warranty.

Quote

Sorensen A Metals LLC

2020 Silver Creek Drive

Bullhead City, AZ 86442

Bill to

2240 W Broadway Rd UNIT 105

Mesa, AZ 85202

Quote # Buckskin

Roof

Date 03/25/2025

Expiration Date

Representative Daniel

Sorensen

Shipping

Line Description Quantity U/M Price Amount

1 24 g metal roofing

Name/Number: mini v beam metal roofing

696 ft 33.31 23,184.00

2 24 g metal fascia

Name/Number: 24 G Metal Fascia

176 ft 30.00 5,280.00

Comments Sub-total 28,464.00 includes all necessary equipment to install the above products Taxes (0.00%) 0.00

Total 28,464.00

PAINTING

Division 32

09 0000

√ No

√ No

√ No

√ No

Recommended Sub - Contractor Felix Base Bid Price $55,340

Safety Rails

Bollards

BREAKOUTS

TOTAL COST $55,340 $39,498

ALTERNATES

Ladder

Paint