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C2026-034 - 3/17/2026 - Approved
00 52 27 CMAR AGREEMENT—AMENDMENT 2 This Amendment for the Project is between the City of Corpus Christi (Owner) and Garney Companies, Inc. (Contractor). Owner and Contractor agree as follows: Original Contract December 16, 2025 Ordinance 033820 $3,000,000.00 Amendment 1 February 24, 2026 Ordinance 033876 $182,389,792.00 In the original Contract, Section 00 52 27 Agreement, is amended as follows: ARTICLE 6—PHASE 2 CONSTRUCTION 6.01 Notice to Proceed—Phase 2 A. Contractor shall provide Performance and Payment Bonds in accordance with Article 6 of the General Conditions. B. The insurance required by Contractor to be provided in Article 6 of the General Conditions in effect by the commencement of the Phase 2 Work. Notwithstanding anything to the contrary and for clarity, property insurance required under this Agreement shall be effective upon issuance of the Phase 2 Notice to Proceed. C. Contractor shall comply with Attachment 1—Special Conditions for Surface Use Agreement. D. Upon approval of the Contract Amendment, Owner will issue Contractor a Notice to Proceed for Phase 2. 6.02 Construction Phase Services Contract Price E. Owner will pay Contractor in accordance with the Contract Documents the sum of $187,876,831, for a total Contract Price of $373,266,623, as full and total compensation, including all expenses for the Amendment 2 Scope of Work attached as Attachment 2. F. Submit invoices monthly in accordance with Article 17 of the General Conditions. 6.03 Contract Time CMAR Agreement—Amendment 2 00 52 27-1 Evangeline/San Patricio Co.Groundwater Program (27100) Rev 11/2025 G. The Amendment 2 Scope of Work is required to be completed within 762 days after the date when the Contract Times commence to run as provided in the Notice to Proceed. Owner may, in its sole discretion, elect to: 1. Extend the time for the provision and completion; or 2. Terminate this Agreement pursuant to Article 8 of this Agreement. CONTRACT DOCUMENT SIGNATURES CITY OF CORPUS CHRISTI GARNEY COMPANIES, INC. 9�V L Jeff Edmonds(Mar 26,2026 13:33:37 CDT) Bill Williams(Mar 25,2026 16:42:38 CDT) Jeff H. Edmonds, P.E. Bill Williams Director of Engineering Services Executive Vice President APPROVED AS TO LEGAL FORM: Francis Y ngW d r 26,2 26 09:18:29 CDT) Ord. 033888 AUTHORIZED BY COUNCIL 3/17/2026 RH/SB CMAR Agreement—Amendment 2 00 52 27-2 Evangeline/San Patricio Co.Groundwater Program (27100) Rev 11/2025 ATTACHMENT 1 SURFACE USE AGREEMENT Special Conditions Special Project procedures are required from the CONTRACTOR only as explicitly specified in this SURFACE USE AGREEMENT Special Conditions. The CONTRACTOR shall implement and maintain these procedures at the appropriate time, prior to and during performance of the work. The following special conditions and requirements shall apply to the Project: I. Surface Use Agreement—The City of Corpus Christi ("City") and R.H. Welder Heirs, Ltd, Oakes David Edwards, III Son's Trust 1976A, Jason S. Edwards Son's Trust 1976A, Estate of Oakes David Edwards, Jr, Hamilton-Ingleside Limited, E-H Partnership, Ltd and Diana Welder Hamilton Ranch Partnership, Ltd ("Evangeline Surface Owners") have entered into agreements for access to the real property to allow for development and production of groundwater(terms and conditions attached). By signature of the Contract, CONTRACTOR acknowledges receipt of the terms and conditions of the Surface Use Agreement. Notwithstanding anything herein to the contrary, the City and CONTRACTOR hereby agree the only obligations of the Surface Use Agreement that will apply or flow down to CONTACTOR are those explicitly set forth in these SURFACE USE AGREEMENT Special Conditions. II. Performance of work. CONTRACTOR agrees that any work under this Contract is conditioned upon CONTRACTOR's performance of the Work in conformity with the terms of the Surface Use Agreement. CONTRACTOR shall include this exhibit in all subcontracts. III. Insurance. CONTRACTOR shall furnish to Evangeline Surface Owners,prior to conducting any activities on the property, certificates of insurance identifying the Evangeline Surface Owners as additional insureds. All policies of insurance to provide for a waiver of subrogation in favor of Evangeline Surface Owners, but only to the extent of CONTRACTOR's indemnification obligations hereunder. IV. INDEMNIFICATION. A. CONTRACTOR shall indemnify, defend, and hold harmless the Evangeline Surface Owners from and against third-party claims, damages, losses and expenses, including but not limited to attorney's fees or dispute resolution costs, arising out of or relating to the obligations contained in this SURFACE USE AGREEMENT Special Conditions,violations of Laws or Regulations, or bodily injury, death or destruction of tangible property (not to the Work itself), but only to the extent caused by the negligent acts, omissions or negligence of the CONTRACTOR'S team, regardless of whether such claim, damage, loss or expense is alleged to be caused in part by an Evangeline Surface Owner hereunder,subject to the Evangeline Surface Owner(s)'defenses and liability limits under the Texas Tort Claims Act. However, nothing herein shall be construed to require CONTRACTOR to indemnify an Evangeline Surface Owner against a claim, loss,damage or expense CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27- 1 Evangeline/San Patricio Co.Groundwater Program (27100) caused by the Evangeline Surface Owner's strict liability, sole negligence or gross negligence, or willful misconduct. B. CONTRACTOR shall indemnify, defend, and hold harmless the Evangeline Surface Owners from and against Indemnified Costs for third-party claims asserted against Evangeline Surface Owners, arising out of or relating to: (i)the failure to control, contain, or remove a Constituent of Concern brought to the Site by CONTRACTOR'S Team or a Hazardous Environmental Condition created by CONTRACTOR'S Team, Nothing in this paragraph obligates the CONTRACTOR to indemnify the Evangeline Surface Owners from the consequences of the strict liability, sole negligence or gross negligence, and/or willful misconduct of the Evangeline Surface Owner(s). V. Liability for penalties or liquidated damages —To the extent that CONTRACTOR or CONTRACTOR's agents or sub-contractors cause or contribute to, in whole or in part,the assessment of any penalties or liquidated damages against the City, CONTRACTOR agrees that it shall pay to City its proportionate share of the damages assessed against and paid by City to the extent CONTRACTOR is at fault for such damages. The City and CONTRACTOR further agree that Section 9 (Surface Use Damages) of the Surface Use Agreement shall not apply to CONTRACTOR and that the obligations contained therein are the sole obligation of the City. In addition to any and all other remedies to which City may be entitled at law or in equity, CONTRACTOR expressly authorizes City to withhold all amounts assessed and paid as penalties or liquidated damages from any amount unpaid to CONTRACTOR under the terms of this contract, or from any retainage provided in the contract. VI. CONTRACTOR agrees to the following: A. CONTRACTOR is prohibited from storing, even temporarily, hazardous chemicals on Evangeline Surface Owners' Property, including but not limited to the Operations Area, provided, however, that "hazardous chemicals" shall not include any chemicals used or needed for Authorized Activities. B. CONTRACTOR shall provide written notice to Evangeline Surface Owners at least 20 days prior to commencing construction. C. CONTRACTOR shall identify all trees with a DBH greater than 10 inches that CONTRACTOR intends to remove and provide written notice to Evangeline Surface Owners and City of its intent to remove said trees. D. CONTRACTOR shall keep property free of litter or trash (including unused equipment and surplus materials). Upon completion of the work contemplated herein, CONTRACTOR shall remove all stakes, posts, welding rods and parts thereof, pipe coating material, paper, rubbish and all other material. No oil spill,grease or fuel of any kind shall be dumped upon the property. E. CONTRACTOR shall use reasonable care to prevent injury or damage to the crops, pasture grasses, livestock, game animals, buildings, water wells, tanks, irrigation equipment or other property or improvements on the Evangeline Surface Owners' property outside of City easements or operations areas. F. CONTRACTOR is prohibited from fishing, hunting or trapping any animals on the property. No firearms or any implements designed to be used in hunting or trapping game shall be brought onto the property. G. CONTRACTOR shall take reasonable steps to prevent anyone entering the property under its CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-2 Evangeline/San Patricio Co.Groundwater Program (27100) contract or subcontracts from disturbing livestock, fishing, hunting or shooting at or killing, wildlife or exotic animals or bringing or keeping any type of dog, livestock, or other animal on the property. CONTRACTOR agrees to pay $10,000 for each exotic animal that is killed by CONTRACTOR or anyone for whom CONTRACTOR is responsible. In addition, the person shall be removed from the property and prohibited from re-entering the property. H. CONTRACTOR shall obtain the Evangeline Surface Owners' permission prior to cutting or going over any fence with a vehicle or piece of construction equipment that would cause damage to the fence. I. CONTRACTOR shall promptly close all gates and lock all outside gates. VII. Designated Ranch Managers Hamilton-Thomas Property Rob Thomas Richard Thomas 361-537-1440 361-815-7299 rob@ambroseconcrete.com polpwer@aol.com Carson Property Isaias Ochoa Frank Armstrong 956-321-8964 361-946-0396 Isaiaso1976@gmail.com frank armstrong@sbcgloba1.net Edwards Property 0. David Edwards, III Prosperity Bank 361-537-4111 Angie Scallan, SVP/Trust Real Estate Officer whip29@sbcglobal.net 713-386-2472 Angie.sca Ilan Cbb)prosperitybankusa.com CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-3 Evangeline/San Patricio Co.Groundwater Program (27100) TERMS AND CONDITIONS OF SURFACE USE AGREEMENT This Surface Use Agreement — Groundwater Operations (this "Agreement") is amending and restating the 2024 Agreement and is made and entered into as of the date set forth below by and between ("Grantor"), whose address is , and City of Corpus Christi a Texas home-rule municipality ("Grantee"). Grantor and Grantee may be referred to herein individually as a "Party" and collectively as the "Parties." WHEREAS, Grantor is the owner of the surface of certain Property more particularly described on Exhibit"A" attached hereto and made a part hereof for all purposes (the"Property"); and WHEREAS, Grantee owns the Groundwater in and to the Property pursuant to the terms of the Groundwater Deed; and WHEREAS, Grantee desires to utilize a portion of the Property in San Patricio County, Texas for the purposes of drilling, testing, equipping and operating one or more water wells, and for such other purposes provided for in this Agreement and in the Groundwater Deed; NOW, THEREFORE, for Ten and No/100 Dollars ($10.00) and other valuable consideration, including the mutual promises and considerations described herein, the receipt and sufficiency of which are hereby acknowledged, Grantor and Grantee agree to the following terms and conditions: Definitions Agreement means this instrument,together with all exhibits hereto which are incorporated herein by reference. Authorized Activities means: (a) exploring, investigating, and conducting geological, hydrogeological and geophysical surveys and tests, and drilling, operating for, producing, sampling, owning and conveying Grantee's interest in the Groundwater underlying the Property (any data compiled or generated from the hydrogeological and geophysical surveys and tests conducted after the Effective Date shall be made available to Grantor but shall otherwise be kept confidential and undisclosed to any third-parties unless Grantor gives its prior written consent to such disclosure by Grantee; any data compiled or generated from the hydrogeological and geophysical surveys and tests conducted prior to the Effective Date may be disclosed to any third- party at Grantee's sole discretion; provided, however, the requirement to keep information confidential shall not apply if this Agreement is assigned to a governmental entity to the extent it must be considered public information); (b) constructing waterworks and fencing, storing water, transporting water, water treatment, laying water gathering and transportation pipelines, constructing electric power lines, installing flow metering and aquifer monitoring devices, using and maintaining selected existing ranch wells for monitoring (conditioned upon receiving prior written approval from Grantor, such approval not to be unreasonably withheld, conditioned or CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-4 Evangeline/San Patricio Co.Groundwater Program (27100) delayed), building storage tanks, establishing power and pumping stations, use of temporary employee and contractor housing during construction operations only (limited to locations on the Property that are approved in writing in advance by Grantor, such approval not to be unreasonably withheld, conditioned or delayed), designated roads, and other structures on the Property or thereunder that are necessary in Grantee's operations to find, produce, sever, save, care for, measure, store, treat, transport and sell Groundwater from the Property; (c) performing maintenance activities on the above-listed facilities as required; and(d) exercising rights of ingress and egress over the Property to the extent necessary to conduct the foregoing activities from and over the Property within the Operations Area. Deer Season means the white-tailed deer season from October 1st to the last day of the immediately following February as promulgated by the Texas Parks & Wildlife Department for the Managed Lands Deer Program. Designated Entrance is defined in Section 7.A of this Agreement. Election Notice and Election Notice Deadline are defined in Section 4.B of this Agreement. Essential Equipment is defined in Section 43(i) of this Agreement. Financing Party is defined in Section 14 of this Agreement. Groundwater has the meaning assigned to such term in the Groundwater Deed. Groundwater Deed means that certain (i) Fee Simple Determinable Groundwater Rights Warranty Deed between , as grantor, and Evangeline Water, LP, as grantee, dated April 6, 2018, and recorded as Document Number in the Official Public Records of San Patricio County, Texas, as amended and restated by that certain Amended and Restated Groundwater Rights Warranty Deed dated of even date herewith, by and between , as grantor, and Evangeline Water, LP, as grantee, and recorded as Document No. in the Official Public Records of San Patricio County, Texas; and(ii)Fee Simple Determinable Groundwater Rights Warranty Deed between Evangeline Water, LP, as Grantor, and Evangeline/Laguna, LP, as Grantee, dated April 9, 2018, and recorded as Document Number 676625 in the Official Public Records of San Patricio County, Texas, as corrected by that certain Correction Fee Simple Determinable Groundwater Rights Warranty Deed dated as of April 6, 2018, recorded as Document Number 689832 in the Official Records of San Patricio County, Texas, and by that certain Correction Fee Simple Determinable Groundwater Rights Warranty Deed dated as of April 6, 2018, recorded as Document Number 689831 in the Official Records of San Patricio County, Texas, as amended and restated by that certain Amended and Restated Groundwater Rights Warranty Deed dated as of even date herewith, by and between Evangeline Water, LP, as grantor, and Evangeline/Laguna, LP, as grantee, and recorded as Document No. in the Official Public Records of San Patricio County, Texas. Lienholder is defined in Section 2.F of this Agreement. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-5 Evangeline/San Patricio Co.Groundwater Program (27100) Non-Essential Equipment is defined in Section 4.B(i) of this Agreement. Operations Area has the meaning assigned to such term in Section 2.0 of this Agreement. Operations Hours means Monday through Friday 9:00 a.m. to 4:00 p.m. Central Time, unless during construction, delivery or emergency operations or scheduled maintenance activities. Partnership Agreement means that certain Amended and Restated Agreement of Limited Partnership of Evangeline/Laguna, LP dated effective March 27, 2018. Major Project means the real property in San Patricio County,Texas described or depicted on Exhibit`B", attached hereto and incorporated herein. Reserved Water Rights has the meaning assigned to such term in Section 3.A of this Agreement. Sanitary Control Easement has the meaning assigned to such term in Section 11 of this Agreement. SUA is defined in Section IC of this Agreement. Term is defined in Section 4.A of this Agreement. Water Authority means any of the San Patricio County Groundwater Conservation District, The Texas Water Development Board,the applicable regional Groundwater management planning authority, and/or any other federal, state or local governmental body having jurisdiction over the exploration for, production, transportation and/or sale of Groundwater. Agreement 1. Grant/Authorized Activities. Provided such rights are exercised in a manner so as to not unreasonably interfere with Grantor's existing use of the Property at the time of exercise of the rights by Grantee, and subject to the terms and conditions of this Agreement, Grantor does hereby grant unto Grantee the right to use and occupy the Property for the sole purposes of conducting Authorized Activities on up to twelve (12)1 exclusive Operations Areas, together with a non- exclusive easement for access, improvements and other Authorized Activities over, upon and under the Property in accordance with the terms of this Agreement. Grantee's access and all rights herein shall be limited to Grantee and essential personnel necessary to conduct Authorized Activities. 2. Surface Locations for Wells and Facilities. A. Grantee, upon its election and upon payment to Grantor of the consideration set forth herein, may designate and use all or any of the water well sites at the locations on the Property identified on Exhibit "C" attached hereto and incorporated herein by reference as further detailed in the drilling permit applications submitted to the San Patricio County Groundwater Conservation District on December 11,2025,or any amendments thereto(the ' NTD: To be adjusted per SUA. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-6 Evangeline/San Patricio Co.Groundwater Program (27100) "Well Sites"). Each Well Site shall be comprised of up to two (2) acres of the Property, surrounding and centered on each water production well drilled by Grantee pursuant to this Agreement. Grantor further grants a Sanitary Control Easement for each well as provided in Section 11 herein. After the construction of an Operations Area, Grantee agrees to fence only an area reasonably necessary for Authorized Activities. In no instance shall Grantee use an Operations Area for permanent storage of equipment or chemicals or permanent housing or office space for employees. Grantee is prohibited from storing, even temporarily, hazardous chemicals on any of Grantor's Property, including but not limited to the Operations Area, provided, however, that "hazardous chemicals" shall not include any chemicals used or needed for Authorized Activities. B. It is recognized by Grantor that the Grantee may determine that it is appropriate for the prudent operation of the Authorized Activities that it build a Major Project on the Property including a pump station and/or central water storage, deep injection wells, desalination, reverse osmosis or treatment facility, including necessary tanks and equipment for support of Authorized Activities conducted thereon("Major Project"). The Parties agree that one location for a Major Project may be placed on the Property at a location approved and designated by Grantor and identified in Exhibit`B". The price per acre for the Major Project is set forth in Section 9 below. The Parties further agree that the Major Project must not consist of anything higher than fifty (50) feet from the surface, without the written consent of Grantor. Grantee shall also mutually agree with Grantor regarding lighting, signage, paint color, and landscaping around the Major Project necessary to keep the ranch aesthetic. Additionally, the Parties agree that any materials removed, separated,used or otherwise created as part of Authorized Activities shall not be disposed on, under, or above the Property without Grantor's written consent. In the event a Major Project is constructed, Grantor will be entitled to compensation for the acreage used, actual damages incurred during construction and use of any temporary workspace easements required for construction in accordance with the compensation provided for in Section 9 of this Agreement. C. The designated areas comprising each Well Site around each well and/or other surface facility, including any Sanitation Control Easement area, located on the Property will be considered an"Operations Area" for purposes of this Agreement. Except for the Well Sites, Grantor and Grantee must mutually agree in writing as to the locations of all Operations Areas. Grantee shall have an exclusive easement and rights of possession of such Operations Areas subject only to Grantor's right to inspect such Operations Areas, which right may be exercised by Grantor upon at least forty-eight (48) hours prior written notice to Grantee and affording Grantee the opportunity to be present during such inspection. Grantee shall have a non-exclusive easement and rights of possession to any areas containing pipelines, electric lines, access roads and related infrastructure used in support of its Operations Areas. Grantor and Grantee agree to memorialize the location of 2 NTD: The "Major Project' provision and Exhibit would be removed from the Thomas/Hamilton and Edwards SUAs. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-7 Evangeline/San Patricio Co.Groundwater Program (27100) and Grantee's use of Operations Areas, pipelines, electric lines, access roads and related infrastructure in an amendment to this Agreement that recognizes the above easement rights of Grantee within each such area, a Memorandum of which is to be recorded in the Official Public Records of San Patricio County, Texas. Upon the mutual agreement of the location of the Operations Areas, pipelines, electric lines, access roads and/or related infrastructure and Grantee's delivery of an amendment to this Agreement with the metes and bounds description of said locations, Grantor shall execute and acknowledge such amendment and Memorandum and promptly return it to Grantee for public recording. If at the time of public recording of such amendment there exists a lienholder or other security interest which would otherwise be superior to the easement rights of Grantee in such amendment, Grantor shall use reasonable commercial efforts to cause such lienholder or holder of the security interest to subordinate its lien or security interest to the easement rights, of public record. D. No water well may be drilled, or other surface facility may be located, nearer than one thousand feet(1000') from any existing occupied house or residential building located on the Property at the time Grantee files for permits for constructions of water wells without Grantor's prior written consent. E. At least 30 days prior to commencing construction of any Operations Area or related infrastructure on the Property, Grantee shall submit a development plan to Grantor detailing the location and specifications for such proposed Operations Areas, ingress and egress locations, temporary construction easements, pipelines, electric lines, access roads and related infrastructure to Grantor for its review. Grantor and Grantee must mutually, reasonably and promptly agree in writing as to the locations of all surface facilities to be constructed pursuant to this Agreement, along with the locations of pipelines, electric lines and access roads to be used by Grantee. Grantor will not unreasonably withhold, delay or condition consent to proposed locations submitted by Grantee, provided Grantor may withhold consent to such locations that interfere with Grantor's existing use of the Property at the time the locations are proposed, and/or such locations that interfere with the pre- existing rights of third parties to use the surface of the Property. F. Grantor represents that there are no existing lienholders which hold a lien or security interest which is superior to this Agreement. Grantor will undertake reasonable commercial efforts, at no cost to Grantor, to cause any future lienholder holding a security interest in the Property (whether one or more, the "Lienholder") to acknowledge the subordination of its interest in the surface of the Property to the rights of Grantee hereunder. To the extent permitted by law, this Agreement will survive any foreclosure of such lien or secured interest. Additionally, any sale of a portion of the surface Property shall be subject to the terms of the Agreement and the rights granted hereunder. Grantor agrees to subordinate any liens afforded to Grantor pursuant to this Agreement to any existing or future liens and security interests encumbering the Groundwater securing indebtedness obtained by Grantee, and Grantor further agrees to execute and deliver to Grantee any CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-8 Evangeline/San Patricio Co.Groundwater Program (27100) agreements, estoppels or notices that may be reasonably requested by Grantee or any mortgagee of the Groundwater to evidence, affirm or confirm such subordination. 3. Reservations. A. Grantor, for itself and its successors and/or assigns, reserves and excepts from this Agreement any and all rights to water, including Groundwater, previously reserved by Grantor in the Groundwater Deed (the "Reserved Water Rights"); provided, however, Grantor will not sell water produced from the Reserved Water Rights to third parties, except for water that is used on the Property for oil and gas exploration and production operations,existing contemporaneously with this Agreement or in the future,in accordance with Section 36.117(b)(2) of the Texas Water Code, provided that such use does not materially affect the production capacity or water quality of the Groundwater. Grantee further agrees that it will not produce water from new wells on the Property at a depth above one hundred and seventy-five feet(175')feet below the surface. GRANTOR,FOR ITSELF AND ITS PARTNERS, HEIRS, SUCCESSORS AND ASSIGNS, HEREBY WAIVES ANY AND ALL CLAIMS OR LOSSES RELATED TO ANY DEPLETION OF THE WATER IN, ON OR UNDER THE PROPERTY, INCLUDING ANY DEPLETION OF SURFACE WATER, GROUNDWATER AND/OR THE RESERVED WATER RIGHTS. B. Grantor, for itself and its partners, heirs, successors and/or assigns, reserves the concurrent right to use all or any portion of the surface of the Property located outside of Grantee's Operations Areas for any and all purposes while this Agreement remains in effect, provided any such use must not unreasonably interfere with Grantee's conduct of Authorized Activities within the Operations Areas, access to the Operations Area, or with any other rights of Grantee provided for in this Agreement. C. This Agreement is delivered expressly subject to the rights of any and all third parties in and to oil, gas and minerals underlying the Property, together with the rights of such parties to explore for, develop, produce, extract, process and transport such oil, gas and minerals. Grantor, with respect to mineral rights owned by Grantor shall use reasonable efforts to negotiate a surface use agreement (an "SUA") with the lessee in connection with any future oil and gas lease entered into by Grantor affecting the Property, and Grantor shall incorporate or cause to be incorporated the covenants and restrictions described in Section 10 as enforceable restrictions on the lessee's operations on the Property. D. This Agreement is subject to all matters of record in San Patricio County, Texas that are still valid and existing,relating to, or affecting the Property, or any portion thereof, and to all matters that may be apparent from a visual inspection of the Property. 4. Term. A. The term of this Agreement (the "Term") shall commence on the Effective Date and remain in full force and effect until the later of. (i) the date of occurrence of an event CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-9 Evangeline/San Patricio Co.Groundwater Program (27100) triggering the winding up of Grantee pursuant to the Partnership Agreement; or(ii) the date of termination of all Authorized Activities on the Project Area by a party authorized to perform Authorized Activities. Upon the expiration of the Term, this Agreement will terminate automatically, provided all obligations that expressly survive termination will remain enforceable as provided herein. B. Upon notice of termination of this Agreement, which shall include inventory of Essential and Non-Essential Equipment, Grantor or its designee will have the right,but not the obligation,to take over operation of one or more water wells and/or electric lines owned by Grantee or Grantee's successor in interest then operated by Grantee by providing written notice of its decision (the "Election Notice") to Grantee within ninety (90) business days of the notice of expiration of the Term (the "Election Notice Deadline"), it being understood by Grantor and Grantee that certain third-party entities may own infrastructure in the Project Area which is not subject to this right; Grantor shall be deemed to have declined to exercise such right if it fails to provide an Election Notice within such ninety (90)business day period. (1) In the event Grantor timely exercises such right, Grantor shall purchase all equipment owned by Grantee affixed to, and/or necessary for operation of, the well(s), excluding down-hole pipe or casing or other buried pipelines and electrical lines (the "Essential Equipment"), and will have an option to purchase any or all other equipment owned by Grantee and situated on the Operations Area(s) used in connection with the operation of the Wells (the"Non-Essential Equipment"); any Non-Essential Equipment that Grantor intends to purchase shall be identified in the Election Notice. Grantor roust purchase all Essential Equipment,any Non-Essential Equipment it has elected to purchase,and appurtenances thereto within one hundred and twenty(120) days of delivery of the Election Notice, all at the fair market value of such equipment at the time of the Election Notice Deadline, less the estimated costs to plug and abandon the well(s), as indicated in a written,third-party proposal submitted by a recognized plugging contractor. Grantee will, within one hundred and twenty (120) days of the Election Notice Deadline, leave the Operations Area(s)in its present condition, free of trash and debris,removing all Non-Essential Equipment that Grantor has decided not to purchase. (ii) In the event Grantor exercises its option to take over one or more wells upon termination of this Agreement, (i) Grantee will execute any and all forms or instruments as may be required by any Water Authority in order to transfer operations of the well(s)to Grantor or its designee, and(ii) Grantor will execute an instrument releasing Grantee from any and all claims, demands, damages, actions, causes of action, or suits in equity, of any kind or nature, arising out of operation of the well(s) on or after the date Grantor assumes possession of the well(s). In the event Grantor elects (or is deemed to have elected)not to take over operation of the wells, then Grantee shall, within ninety (90) days of receipt of the Election Notice Deadline, remove all Essential Equipment and Non-Essential Equipment from the CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-10 Evangeline/San Patricio Co.Groundwater Program (27100) Operations Area and plug and abandon the wells in the manner prescribed by applicable regulations and/or by any Water Authority. 5. Permits. Prior to conducting any Authorized Activities pursuant to this Agreement, Grantee agrees to obtain any and all permits and authorizations required by the Water Authorities and to pay all fees, payments and expenses associated with such permits and authorizations. At all times while this Agreement remains in effect, Grantee must conduct Authorized Activities in accordance with such permits and authorizations, and must maintain such permits and authorizations in full force and effect, all at Grantee's sole expense. 6. Grantee's Obligations/Operations Areas. A. Except in the event of bona fide emergency, in which Grantee will provide reasonable prior notice to Grantor, Grantee agrees to provide written notice to Grantor at least twenty(20)days prior to commencement of any non-routine Authorized Activities on the Property, identifying the approximate date of commencement of operations, the nature of operations to be conducted, and the estimated duration of such operations. Grantee agrees to provide like notice in each instance prior to commencing the drilling of each well or any other major construction operation on the Property. In the case of a bona fide emergency, Grantee will call or text the designated Ranch Manager, or any other person designated in writing by Grantor, as soon as reasonably practicable to notify Grantor of the entry upon Grantor's Property and the nature of the emergency. DESIGNATED RANCH MANAGER: Alternate Contact: B. Grantee shall clear and remove or mulch and spread any and all brush or other foliage, including trees (no greater than 10 inches in diameter or 4.5 feet from the ground "DBH"), from the Operations Areas as may be reasonably necessary for the conduct of Authorized Activities. Grantee shall also mulch or clear and remove brush, foliage and trees(no greater than 10 inches in DBH)in connection with the construction of roads and/or pipelines authorized under the terms of this Agreement. Grantor and Grantee acknowledge that Grantor shall be entitled to additional surface damages if Grantee removes trees with a DBH greater than ten(10) inches. Grantee agrees to provide prior written notice of intent to intentionally remove any trees greater than 10 inches in DBH, to allow parties to calculate the damages that follow. Actual damages for removal or damage to all trees with a DBH greater than 10 inches will be calculated as per the formula promulgated by the Texas A&M Forestry Service and paid to Grantor prior to the removal of any tree in the case of a permitted removal and within thirty (30) days of written demand by Grantor in the case of damage to a tree with a DBH greater than ten (10) inches. The current formula promulgated by the Texas A&M Forestry Service is: 0.7854 (DBH)2 x ($36/in2) = dollar CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-11 Evangeline/San Patricio Co.Groundwater Program (27100) value of the tree. The formula promulgated by the Texas A&M Forestry Service when the damage occurs shall control. C. Grantee has the obligation to construct a fence around the perimeter of each Operations Area. Any such fence, subject to any applicable regulations,will be constructed using materials, and to specifications, consistent with existing fences on the Property in the vicinity of the Operations Area, as reasonably approved in advance by Grantor. D. Grantee agrees to maintain each Operations Area in a clean and neat condition at all times while this Agreement remains in effect, free from litter, debris, materials or equipment, except for such materials and equipment as may be necessary for the conduct of Authorized Activities. All tanks, facilities, equipment and structures will be regularly painted and maintained by Grantee. Grantor shall have the right to dictate the color of the painted equipment and structures so as to maintain an esthetically consistent look. In the event Grantee fails to keep the Operations Areas or any portion of Grantor's Property free of litter or trash (including unused equipment and surplus materials), Grantor may provide written notice of default to Grantee pursuant to the provisions of this Agreement. In the event Grantee fails to cure such default to Grantor's reasonable satisfaction within the time period specified in Section 15.A below, Grantee will pay Grantor an amount equal to Five Hundred Dollars ($500.00)per day thereafter until all such litter, trash, unused equipment and/or surplus materials have been removed from the Operations Area, it being understood that Grantor's damages are difficult to ascertain with reasonable certainty and such amount represents liquidated damages and not a penalty, together with such other amounts that may be due and payable pursuant to Section 15.A., which aggregate amounts shall be payable within thirty (30) days after Grantee's receipt of a reasonably detailed invoice thereof from Grantor. E. Unless otherwise agreed to in writing by the Parties,within a reasonable time after completion of each fully-constructed water well or other operations within the Operations Areas, not to exceed one hundred eighty (180) days, Grantee shall level all dumps, remove all debris and all Grantee's equipment and materials not necessary for the conduct of Authorized Activities, and restore the surface of the Operations Area to substantially the same condition as it was before the commencement of such operations. All contaminants and hazardous materials will be promptly removed from the Property, unless such "contaminants and hazardous materials" are used or needed for Authorized Activities. Grantee shall have no right to dig any pits on said Property except with Grantor's prior written consent, not to be unreasonably withheld, conditioned or delayed. If consent is given, all pits or openings shall be fenced and/or barricaded during all unattended activities. Grantee must fill and level all pits, ruts, mounds, and restore the surface of the Property to as near its original condition, including but limited to sprigging the surface with a coastal Bermuda grass, as is reasonably practicable within one hundred eighty (180) days of completion of each fully-constructed well, or within sixty (60) days of completion of any other construction activity authorized herein, as applicable. For all ongoing operations relating solely to routine maintenance, current production and other CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-12 Evangeline/San Patricio Co.Groundwater Program (27100) non-emergency operations conducted during Deer Season, Grantee is prohibited from entering and being present on the Property, except during an emergency,prior to 9:00 a.m. Central Time or after 4:00 p.m. Central Time Daily. The provision of this paragraph related to Deer Season shall not apply to drilling or re-working operations, emergencies or similar non-routine operations or emergency maintenance. If Grantee violates this provision, it shall pay Grantor Five Hundred Dollars ($500.00) per violation, with a maximum of one (1) such violation per calendar day,which amounts shall be payable within thirty(30)days after Grantee's receipt of a reasonably detailed invoice thereof from Grantor. F. Grantee agrees at all times to use reasonable care to prevent injury or damage to the crops, pasture grasses, livestock, game animals, buildings, water wells, tanks, irrigation equipment or other property or improvements on the Property outside of Operations Areas. Grantee shall take all reasonable steps necessary to avoid any unnecessary damage to any oak mottes, ornamental or large trees (greater than ten (10) inches DBH) on the Property outside of Operations Areas. Grantee agrees in all other respects, to take all reasonable steps necessary to prevent or minimize the damage or injury to Grantor, or its property, resulting from Grantee's operations hereunder, and Grantee agrees to pay Grantor or its tenants for damages to the surface of the Property, improvements, pasture grasses, roads, growing crops and livestock situated thereon, and any other personal property or real property of Grantor or its tenants occasioned by, arising out of, or resulting from operations by Grantee to the extent occurring outside of the designated Operations Areas, which amounts shall be payable within thirty (30) days after Grantee's receipt of a reasonably detailed invoice thereof from Grantor. Notwithstanding the above, it is understood and agreed that Grantor has been compensated for(i) all customary and usual damages caused to lands within the Operations Areas by the Surface Damages reflected in Section 9 below, and (ii) all customary and usual damages to lands outside the Operations Areas resulting from the use of easements in support of construction, operation, maintenance, repair, replacement and removal of infrastructure pursuant to those activities which are referenced in Section 9 below. However, the compensation contemplated in Section 9 does not cover actual damages to Grantor's livestock, game animals, wildlife, wild game, exotic animals, equipment, personal property or fixtures to the extent caused by Grantee or its representatives. G. Neither Grantee nor its agents, servants, invitees, employees, independent contractors, or anyone connected with Grantee's operations shall have any right to fish, hunt or trap any animals on or from the Property, and no firearms of any kind or any implements designed to be used in hunting or trapping game shall be brought by them on the Property or any private road leading to or from the Property across property in which Grantor has an interest. Grantee shall take reasonable steps to prevent anyone entering the Property in connection with Grantee's operations under the terms of this Agreement from harrassing livestock, fishing, hunting or shooting at or killing any animal, including wild game, wildlife or exotic animals or bringing or keeping any type of dog,livestock, or other animal on the Property. Upon reasonable suspicion of Grantee's violation of this Section 6G, Grantor's representative may inspect, for firearms, implements designed for hunting, livestock and/or dogs, any vehicle entering the Property or any other property in which CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-13 Evangeline/San Patricio Co.Groundwater Program (27100) Grantor has an interest.For each separate violation of this paragraph by any person entering upon the Property in connection with Grantee's operations thereon, Grantee shall pay to Grantor the amount of Ten Thousand Dollars ($10,000.00), it being understood that Grantor's damages are difficult to ascertain with reasonable certainty and such amount represents liquidated damages and not a penalty. Grantee agrees to inform all of its employees, servants, agents, subcontractors and invitees of the terms and provisions of this subparagraph prior to allowing any such parties to come upon the Property by virtue of this Agreement. If any person employed by Grantee or by any contractor or subcontractor of Grantee violates the provisions of this Section 6.G, Grantor may, with specification of cause, notify Grantee that such person shall thereafter be prohibited from entering the Property. Within ten (10) days after the date of delivery of such notice, Grantee shall comply with the request of Grantor and prohibit such person from thereafter entering the Property. H. Grantee agrees to include in its contracts with any party entering the Property in connection with Grantee's operations under the terms of this Agreement from harassing livestock, fishing, hunting or shooting at or killing any animal, including wild game, wildlife or exotic animals or bringing or keeping any type of dog, livestock,or other animal on the Property, and to make the surface owners third party beneficiaries of such contractual provision with the ability to enforce the below penalty against such party. For each animal that is larger than twenty-four (24) inches and ten (10) pounds and killed by any such party, such party shall pay to Grantor the amount of Ten Thousand Dollars ($10,000.00), it being understood that Grantor's damages are difficult to ascertain with reasonable certainty and such amount represents liquidated damages and not a penalty. Grantee agrees to inform all such parties that such parties must inform all of their respective employees, servants, agents, subcontractors and invitees of such terms prior to such parties allowing any of their respective employees, servants, agents, subcontractors and invitees to come upon the Property. If any person employed by such a party or by any contractor or subcontractor of such a party violates the provisions of this Section 6.H, Grantor may, with specification of cause, notify Grantee and/or such party that such person shall thereafter be prohibited from entering the Property. Within ten (10) days after the date of delivery of such notice, Grantee shall cause such party to comply with the request of Grantor and prohibit such person from thereafter entering the Property. 1. Grantee agrees that it will not cut or go over any fence or fences of Grantor at any time or in connection with any operations on the Property without first obtaining Grantor's express consent thereto in writing, which consent shall not be unreasonably withheld, conditioned or delayed. If Grantor consents to the cutting of a fence,the cuts must be made at the place designated by Grantor, and Grantee agrees, prior to cutting any fence of Grantor, to brace the existing fence adequately on both sides of the proposed cut so that when the fence is cut there will be no slackening of the wires. If Grantor determines that slackening of wires occurs as the result of any approved fence cut, Grantee shall be required to replace the section of fence so affected from corner post to corner post,utilizing identical materials to those contained on the fence so cut. If the fence cut is an outside fence of Grantor, Grantee agrees, promptly after making such cut, to install and maintain a railroad CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-14 Evangeline/San Patricio Co.Groundwater Program (27100) iron sixteen(16) foot cattle guard capable of turning cattle. A sixteen (16)foot galvanized welded pipe gate shall be installed across said cattle guard, and when not in actual use the gate shall be kept locked. Grantor may install its own lock in addition to Grantee's lock on said gate. If the cut in such fence is on an interior fence of Grantor, Grantee agrees to install a railroad iron sixteen (16) foot cattle guard with a swinging gate in such opening. Upon termination of this Agreement, or the portion thereof on which any cattle guard and gate are located, such cattle guard and gate shall become the property of Grantor free of charge. So long as this Agreement shall remain in force, such gates and cattle guards shall not be removed but shall be maintained in good condition and repair, capable of turning cattle. Grantee agrees to promptly close all gates and lock all outside gates which Grantee and Grantee's agents, servants, employees, guests, invitees, or independent contractors may use in Grantee's operations on the Property to prevent the escape of livestock,wildlife, game animals, or exotic animals through any open gate. Because monetary damages for Grantee's failure to close and/or lock a gate are difficult to ascertain with any certainty, it is agreed that Grantee shall be liable to Grantor for liquidated damages in the amount of Five Hundred Dollars ($500.00) for each failure by Grantee, its agents, employees, guests, invitees or independent contractors to close and lock any gate, which amount shall be due and payable thirty (30) days after Grantor's submission of proof thereof, provided that Grantor promptly notifies Grantee of such violation. In addition, if livestock, wildlife, game animals, or exotic animals or game animals are lost, injured or killed because of Grantee's failure to close or lock any gate as required by this paragraph, Grantee shall pay to the Grantor or its tenant two (2) times the fair market value of the livestock, wildlife, game animals, or exotic animals so lost, injured or killed, based on the value determined by a third-party appraiser mutually agreeable to by Grantor and Grantee, which amounts shall be payable within thirty (30) days after Grantee's receipt of a reasonably detailed invoice thereof from Grantor based upon such third-party appraisal. J. Grantee shall remove all stakes,posts, welding rods and parts thereof,pipe coating material, paper, rubbish and all other material which Grantee, its servants, agents, employees, contractors or subcontractors may have put upon the Property, excluding any equipment and materials actively used in conducting Authorized Activities. Grantee shall not bury or burn any trash, debris or material of any nature on the Property. No oil spill, grease or fuel of any kind shall be dumped upon the Property. Grantee shall not bring nor allow any hazardous materials to be brought on to the Property, provided, however, that "hazardous materials" shall not include any materials used or needed for Authorized Activities. Grantee shall allow Grantor two (2)unscheduled visits to any Operations Area while Grantee is present on-site in order to bring a geotechnical investigative service selected by Grantor in order to sample and test any and all chemicals present in any Operations Area, including vehicles and soils. Grantee agrees to reimburse Grantor for the costs associated with this visit and test, up to Two Thousand Dollars ($2,000.00)per visit. Notwithstanding the foregoing sentence, Grantor, along with any qualified third-parties, shall always be allowed to visit and inspect an Operations Area while Grantee is present on-site after any spill, incident, or recordable event. Grantee shall never unreasonably impede Grantor's ability to access any Operations Area for the purposes of entering any CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-15 Evangeline/San Patricio Co.Groundwater Program (27100) Operations Area to retrieve livestock, confirm any spill, incident or recordable event and conducting remediation therein, if necessary. K. If any pumps, blowers, compressors, and/or other sound producing equipment permanently located on the Property produce noise exceeding seventy (70) decibels, as measured at either a distance of five hundred (500) feet from the noise source or at any existing residence located on the Property,whichever measure is closer to the noise source, as of the date hereof and as depicted on the map attached hereto and incorporated herein as Exhibit"B",for a sustained time period of more than twelve(12)hours in a calendar month, Grantee shall,within thirty(30)days of receipt of Grantor's written request and designation of such equipment for sound abatement mitigation, equip any so designated equipment with mufflers, sound walls, baffles, gas blow-down silencers, low-noise ancillary equipment, acoustical piping blankets and/or acoustically insulated compressor buildings, or other sound reduction equipment commercially available in order to reasonably mitigate noise from the equipment. L. Grantee agrees to not install or affix any exterior light fixtures on any Operations Area or the Major Project, unless same is required by federal, state, or local regulations. In the event exterior light fixtures are required by federal, state, or location regulations, Grantee agrees to utilize the minimum lumens required under the code and agrees to reasonably shield the lighting to minimize visibility outside the necessary area. In times of a bona fide emergency, Grantee shall use temporary lighting. M. Grantee agrees to maintain a six (6) foot hurricane wire perimeter fence for each Operations Area and to close and secure all gates on the perimeter fence so as to prevent cattle and other livestock from entering on to an Operations Area. Grantor may provide written notice of default to Grantee pursuant to the provisions of this Agreement. In the event Grantee fails to commence to cure such default to Grantor's reasonable satisfaction within the time period specified in Section 15.A below, Grantee will pay Grantor an amount equal to One Thousand Dollars ($1,000.00) per day thereafter until the perimeter fence of the Operations Area is repaired or replaced so as to prevent cattle and other livestock from entering on to an Operations Area, it being understood that Grantor's damages are difficult to ascertain with reasonable certainty and such amount represents liquidated damages and not a penalty, together with such other amounts that may be due and payable pursuant to Section 15.A., which aggregate amounts shall be payable within thirty (30) days after Grantee's receipt of a reasonably detailed invoice thereof from Grantor. Grantee will pay Grantor an amount equal to Five Hundred Dollars ($500.00)per occurrence of cattle or other livestock entering onto an Operations Area because the perimeter gate was left open by Grantee; said amount is payable thirty (30) days after Grantor notifies Grantee of such violation by submitting a picture of an open perimeter gate. Grantee acknowledges and understands the emergency nature of cattle and wildlife retrieval out of each Operations Area and the danger that could exist without prompt retrieval; therefore, the Parties agree that Grantor has the right to retrieve and remove any wildlife, cattle, or other animals that manage to enter any Operations Area. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-16 Evangeline/San Patricio Co.Groundwater Program (27100) 7. In6ress/E2ress. A. Grantee agrees that it only will use the ingress and egress designated by Grantor for entering upon and exiting the Property, at the designated and pre-approved point of access as depicted on Exhibit D attached hereto (the "Designated Entrance") for ongoing operations relating solely to routine maintenance, current production and other non- emergency operations. Also, Grantee agrees that only essential and necessary persons for operations of Authorized Activities on the Property shall be allowed ingress and egress. Furthermore, when traveling on the Property, Grantee may only use existing roads approved by Grantor or new roads constructed by Grantee, and Grantee must obtain Grantor's prior written consent to the location of any new roads to be constructed on the Property. The Designated Entrance will be constructed or upgraded as the case may be with a gravel base. Grantee will install a railroad iron sixteen-foot (16') cattle guard with a swinging gate at every intersection of the Designated Entrance and an existing interior cross fence. On one side of each such cattle guard, Grantee will install a sixteen-foot(16') galvanized welded pipe gate. Grantee will post on the Designated Entrance, at Grantee's expense, speed limits signs, posting a maximum speed allowable of twenty (20) miles per hour. At all times, Grantee, its employees, servants, agents, subcontractors and invitees will limit their speed to twenty (20) miles per hour. Grantor will designate routes for Grantee's purposes consistent with the terrain of the Property, preservation of natural habitat and of improvements, and the conduct of Grantor's and its tenants' commercial, ranching, hunting, residential, wildlife and habitat preservation and recreational activities. Grantee further agrees for itself and for all persons entering or leaving the Property in connection with Grantee's operations hereunder that it shall keep all outside and interior gates along the route or routes designated for such use securely closed (and locked when designated by Grantor to be locked)except immediately before and immediately after each separate use, and further agrees that it will promptly repair any gate, fence, or other improvement that may suffer damage or injury by reason of Grantee's operations hereunder. Grantee further agrees that it will maintain approaches, gates, cattle guards, and roadways used in connection with its operations in a good state of repair and will promptly cause to be repaired and restored any damage thereto occasioned by or resulting from Grantee's operations. As to existing roadways used by Grantee during the term of this Agreement, Grantee shall at reasonable intervals and as weather permits maintain such roadways which shall include, but shall not be limited to, the regular grading of the roads, the repair of any rutting or subsidence caused or exacerbated by Grantee's use of such roads, and all other maintenance activities necessary to preserve the roadways in their current condition as of the date of this Agreement or in any improved condition to which such roadways may at any time subsequent to the date of this Agreement have been upgraded. The maintenance obligations described herein will extend to any new roads constructed by Grantee hereunder in the same manner as such obligations apply to existing roadways. Grantee's right to use existing roads and/or new roads constructed by Grantee are non-exclusive, and Grantor, its successors and assigns retain the right to use all roads now or hereafter located on the Property, provided Grantor's use of any new roads CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-17 Evangeline/San Patricio Co.Groundwater Program (27100) constructed by Grantee hereunder will not damage such roads, normal wear and tear excluded, or otherwise materially interfere with Grantee's right to use such roads. B. Grantee agrees to keep the construction of new roads to a minimum and avoid double roads to Operations Areas, and in connection with roads constructed by Grantee, Grantee agrees to surface such roads constructed by Grantee in such a manner that they will classify as "all weather" roads of gravel or other similar material resulting in a substantial surface, and further agrees to construct such diversion terraces or take such other actions as may be reasonably necessary to reduce soil erosion and particularly to prevent sand dune formation. Any new roads constructed on the property will conform to the specification in Exhibit E. If Grantor shall desire or Grantee shall elect, on all such new roads Grantee may also install and maintain substantial iron cattle guards capable of turning cattle in substitution for any gates on the Property which Grantee uses. C. Grantee shall install adequate bridges or culverts wherever any road construction by it crosses a natural stream or drainage, and agrees to maintain in good condition all such bridges and culverts installed by it, as well as all bridges and culverts used by it and at any time installed upon the Property. Such roads shall be constructed so as not to interfere with the natural flow of surface waters or with any drainage. 8. Pipelines/Electric Lines. A. After advance notice to Grantor, Grantee shall have the right to construct water pipelines and electric lines at the locations reasonably and promptly agreed to by Grantor and Grantee in writing on the Property in connection with Groundwater production from the Property; provided, however, that Grantor, notwithstanding anything contrary in this Agreement, shall not unreasonably withhold, condition or delay its consent to the installation, operation, maintenance, repair or replacement of any water pipelines used for transportation of water within the Project Area or for the purpose of delivering water to or from the Mary Rhodes Pipeline. Grantee agrees to bury all water pipelines to a depth of not less than forty-eight inches (48")below the surface of the ground so as not to interfere in any way with the clearing or cultivation of such Property. If allowed by applicable law, Grantor will designate up to [eighteen (18)]3 locations where Grantee shall install electric junction boxes at the sole expense of Grantor where Grantor has immediate access to three- phase electricity if available, provided that Grantor will have a separate meter for its own usage at Grantor's own expense and Grantor shall pay for any transformer if power is medium voltage (4,160 volts). In the event of any excavation in connection with water pipelines or electric lines, all topsoil will be removed and stacked separately from the subsoil. As the trench is backfilled, the subsoil will be replaced over the pipe and pipe bedding and all topsoil will be placed on top of the subsoil, commonly referred to as the double-ditch method. All of the backfill material will be compacted to restore the Property, as much as practical, to its original condition. Furthermore, when the disturbed area is backfilled, Grantee will crown the cover appropriately to allow for natural leveling over 3 NTD: To be adjusted per SUA. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-18 Evangeline/San Patricio Co.Groundwater Program (27100) time. If at any time while this Agreement remains in effect, the soil should settle, wash or erode causing a depression over the pipeline or electric line, Grantee shall level such depression and smooth the surface to substantially the same level as existed before construction. At any time and from time to time while this Agreement remains in effect, upon reasonable request of Grantor, Grantee agrees to correct, level and restore to the original ground level any further settlement of the soil that may occur following the previous filling or leveling of the same, so as to fully restore and maintain the surface of the Property and to protect the Property against erosion. B. Within ninety (90) days following construction of any pipeline or electric lines authorized in this Agreement, Grantee must provide Grantor with a written metes and bounds description and plat of the route of the pipeline and electric lines, prepared by a licensed surveyor. The easement documents will be recorded in the County records. The nonexclusive easement for water pipelines shall not exceed fifty feet (50') in width. The nonexclusive easement for electric lines shall not exceed thirty feet (30') in width and be dedicated directly to AEP Texas. During the period of initial construction of each water pipeline and electric line and during the period of any subsequent maintaining, replacing, altering or repairing thereof, Grantee shall use any ingress and egress location available and leave or arrange for reasonable crossings, over and across the right-of-way, for any vehicles, equipment, cattle and/or livestock of Grantor, Grantor's tenants, Grantees, successors or assigns; provided, however, that in no event shall more than four hundred feet (400') of ditch remain open between crossings without prior written consent of Grantor. Upon completion of construction of each pipeline or electric line, Grantee agrees to provide a gravel-base road on that portion of Grantor's road where the pipeline or electric line crosses Grantor's roads to accommodate vehicles and equipment at all locations. Grantee may only assign its rights to own and/or operate water pipelines authorized under this Agreement together with the other rights granted under this Agreement and to the extent authorized in Section 14 below. C. Except as otherwise provided below, Grantee shall,upon request of Grantor, during May or June every two (2) years while this Agreement remains in effect, mow each water pipeline and electric utility right-of-way. Before commencing such mowing operations, Grantee shall obtain verbal consent(which consent shall not be unreasonably conditioned, withheld or delayed) from Grantor at least 48 hours prior to entering premises and commencing said operations. If, after Grantor's request, Grantee fails to mow the right- of-way, Grantor may mow, or cause to be mowed, the right-of-way and adjacent strips for brush and weed control; provided, however, that Grantee shall be liable for all costs incurred by Grantor in doing so. Grass shall not be mowed below a height of six inches (6"), unless specifically requested by Grantor or Grantor's representative. D. Unless otherwise permitted by Grantor, none of the facilities, valves or equipment installed or constructed within the water pipeline rights-of-way shall extend above the surface of the ground except roads, electric poles, air release valves, cathodic protection CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-19 Evangeline/San Patricio Co.Groundwater Program (27100) devices, or other equipment or appurtenances as required by applicable laws and regulations and except to the extent such rights-of-way fall within an Operations Area. E. All electric utility lines supporting the water facilities constructed on the Property will follow a route or routes across the Property reasonably designated by Grantor in consultation with Grantee. Grantee will have such route surveyed at Grantor's request, and the parties agree to supplement this Agreement with a description of the electric line route in such event. F. Grantee shall be obligated to keep any electrical poles upright and straight and less any regulatory allowable variance to a degree of angle from the ground. 9. Compensation for Surface Damages.4 A. Grantee agrees to pay Grantor compensation in the amounts provided below for all new use of or damage to the surface estate incurred in the exercise of the rights granted to Grantee hereunder. Grantee's obligations to compensate Grantor for such new use or damage to the Property shall exist whether or not it is due to the negligence of Grantee, its agents, employees, invitees, or independent contractors, or otherwise. In any event, the one time compensation due to Grantor for the applicable activity shall be in the following amounts based on the measured area (or measured distance if linear feet) of the improvement: (1) Operations Areas. $50,000.00 per acre of each Operations Area, including the Major Project. (2) Pipelines. $26.00 per linear foot. (3) Electric Lines. $24.00 per linear foot for above ground electric lines. No compensation is owed for buried electric lines. (4) Existing Roads. No compensation due, subject to Grantee's obligation to maintain such roads as provided for herein. (5) New Roads. $2.00 per linear foot and build to specifications as shown in Exhibit E. If Grantee widens or expands any existing road on the Property, Grantor shall be paid surface damages at the same rate of$2.00 per linear foot, calculated based on the width of the expanded road area multiplied by the length of such expansion. 4 NTD: Is the City preparing, or having prepared, the easements referenced in this Section 9? CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-20 Evangeline/San Patricio Co.Groundwater Program (27100) (6) Temporary Workspace Easements. $525.00 per acre per annum. B. The Parties acknowledge that the activities to be engaged in pursuant to this Section 9 in the exercise of the rights granted to Grantee hereunder will occur in phases (each a "Phase"). All compensation owed pursuant to this Section 9, shall be paid to Grantor as follows: (1) Prior to commencing any of the above applicable activities in a Phase, Grantee shall provide Grantor a reasonably detailed description of the activities included in such Phase (a"Phase Plan") and a good faith estimate of the aggregate compensation expected to be paid to Grantor for such activities in such Phase (the "Estimated Damages Compensation"). In the event Grantor reasonably disagrees with the Estimated Damages Compensation set forth in such Phase Plan, Grantor may provide Grantee notice of such disagreement within five business days of Grantor's receipt of such Phase Plan, and the Parties agree to cooperate in good faith to resolve such disagreement, first among themselves and then pursuant to Section 15 below, if necessary. Failure of Grantor to provide such notice will constitute Grantor's agreement to such Estimated Damages Compensation. Except as set forth in Section 9.B.(3) below, promptly after agreement to the Estimated Damages Compensation, and prior to commencing the activities in such Phase, Grantee shall pay Grantor an amount equal to 95% of the Estimated Damages Compensation payable to Grantor for such activities. (2) Upon completion or substantial completion of a Phase, either Party may provide written notice to the other regarding such completion or substantial completion, and the Parties shall promptly work together in good faith to determine the activities actually completed or about to be completed in such Phase, and determine the actual aggregate compensation owed to Grantor for such activities during such Phase (the "Actual Damages Compensation"). Promptly after such determination, but no more than 30 days after such determination: (x) if the Actual Damages Compensation is greater than the Estimated Damages Compensation, then Grantee shall pay Grantor an amount equal to the difference, or (y) if the Actual Damages Compensation is less than the Estimated Damages Compensation, then Grantor shall pay Grantor an amount equal to the difference. (3) Notwithstanding Section 9.B.(1) above, the Parties acknowledge that on certain uncommon occasions, and not as an ordinary course, Grantee will have presented a Phase Plan to Grantor,but will need to commence activities under that Phase Plan prior to being able to pay Grantor the Estimated Damages Compensation. On such occasions,Grantee agrees to include notice of same in such Phase Plan expressly invoking this provision, and the Parties agree that Grantee may commence such activities prior to payment to Grantor of the Estimated CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-21 Evangeline/San Patricio Co.Groundwater Program (27100) Damages Compensation, provided, that Grantee pays such Estimated Damages Compensation to Grantor no later than 15 days after providing such notice in the Phase Plan. In the event Grantor does not receive such payment within such 15 day period, Grantee will pay Grantor an amount equal to $1,000.00 per day thereafter until such amount is received by Grantor, it being understood that Grantor's damages are difficult to ascertain with reasonable certainty and such amount represents liquidated damages and not a penalty, and Grantor will have the right enjoin Grantee and its representatives from continuing any further activities under any Phase until full payment is made. C. For purposes of clarity, this Section 9 is intended to memorialize an iterative process, pursuant to which each Phase Plan is presented, Estimated Damages Compensation and Actual Damages Compensation are calculated and fully paid, and activities are performed until all Phases under this Agreement are complete. 10. Grantor's Covenants; Restriction. Notwithstanding any provision contained herein to the contrary, Grantor hereby covenants and agrees to the following restrictions: A. Grantor covenants that it will not engage in or allow any activity on the Property during the Term of this Agreement that would materially interfere with Grantee's exercise of the Authorized Activities within the Operations Area or materially affect the production capacity or water quality of the Groundwater. It is expressly understood by Grantee this Section 10 is not meant to limit or prohibit Grantor from executing oil and gas or other leases so long as they adopt and/or adhere to Sections IOB, 1OC, IOD, and IOE. B. Grantor covenants that it will not allow, or enter into any agreement allowing, any saltwater or other type of disposal wells to be established or operated on or under the Property authorizing disposal at any depth shallower than (i) the base of the deepest producible, developable water strata encountered on the Property, or(ii)the depth required by the Texas Railroad Commission, whichever is deeper. Grantor agrees to give Grantee a true and complete copy of any proposed disposal well agreement or application at least thirty (30) days prior to execution or submission. Grantor and Grantee stipulate and agree the base of the deepest producible, developable water strata encountered on the Property is the stratigraphic equivalent of the base of the Lower Goliad formation at an elevation of 1,846 feet below mean sea level as determined by interpreting the geophysical logs for six wells with the following API Nos.: 4240930064, 4240901205, 4240901282, 4240901224, 4240900774, 4240900377, and 4240900396. Grantee acknowledges that Grantor will not be responsible for the exercise of rights under an existing oil and gas lease over which Grantor has no control. Grantor does not own all of the oil, gas and minerals underlying the Property, and Grantee's rights hereunder may be affected or limited by the exercise of rights by the third-party owners of such oil, gas and minerals. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-22 Evangeline/San Patricio Co.Groundwater Program (27100) C. Grantor covenants that it will not allow any use of the Reserved Water Rights which would materially affect the production capacity or water quality of the Groundwater owned by Grantee. D. Grantor covenants that it will not enter into any future oil, gas and mineral lease or other agreement unless such agreement prohibits the use of Groundwater from the Property for waterflood,secondary recovery,hydraulic fracturing or pressure maintenance purposes. E. Grantor covenants that it will not engage in, cause or permit the construction or installation of any impoundment facilities on the Property or the diversion to the Property of water from off-Property impoundment facilities for uses other than the Permitted Water Uses. 11. Sanitary Control Easement. Grantor does hereby grant unto Grantee the right to designate sanitary control easements, each to consist of a tract in the form of a circle having a radius of one hundred fifty feet(150') surrounding and centered on each completed water well or a tract of such reasonable size and configuration as necessary to comply with the requirements or regulations relating to any water produced under this Agreement for Grantee's retail sale or wholesale to a public water supply system or utility(each a"Sanitary Control Easement"). Each Sanitary Control Easement will, among other things, prohibit Grantor from, or directly or indirectly authorizing, the conduct of activities, surface or subsurface, that would interfere with Grantee's efforts and obligations to protect the water supply of each well described by means of sanitary control. Further, Grantor, its successors and assigns agree that they shall be prohibited from installing, constructing, operating or authorizing (directly or indirectly) within each such Sanitary Control Easement any feed lot or poultry facility, septic or sewage-related tank, facility, lateral or apparatus or other facility or infrastructure that is now or hereafter regulated or proscribed by governmental authority having jurisdiction within the proximity of any commercial water well or facility. Grantor agrees to execute a separate instrument entitled "Sanitary Control Easement" with content substantially similar to that set forth in Title 30 Texas Administrative Code Section 290.41, as amended from time to time, to provide sanitation easements around each well site. 12. Damages. Grantee agrees to pay Grantor for all future actual physical damages to livestock,wildlife,wild game, exotic animals, crops, improvements,trees, and equipment or other property (including significant subsidence, which is documented and proven via third-party consultants) of Grantor or its tenants caused by Grantee or its agents, servants, employees, contractors or subcontractors in conducting any activities pursuant to this Agreement. Grantor and Grantee shall attempt to make good faith effort to negotiate the calculation for these future damages. However, in the event the parties cannot agree on a damage model, the parties agree to submit the dispute of damages to a mediator as a condition precedent to filing suit or initiating any legal proceedings whether pursuant to this Agreement or otherwise. Grantor and Grantee shall attempt to agree on a mediator for this purpose but if there is no agreement, the parties shall seek to have the longest tendered district judge in San Patricio County select a mediator for this limited purpose. Grantor and Grantee shall each pay the mediator fee. For purposes of this Agreement, "significant subsidence"is defined as a change in land surface elevation caused by Grantee's water production from the Gulf Coast Aquifer that: a) degrades the structural integrity of buildings, pipelines, roads, and other infrastructure; b) negatively impacts the natural drainage of the land CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-23 Evangeline/San Patricio Co.Groundwater Program (27100) surface; c) negatively impacts the flow direction of streams and creeks; or d) increases the risk of flooding. 13. Compliance with Laws. All Authorized Activities conducted pursuant to this Agreement will be at the sole risk and cost of Grantee. Grantee shall conduct its operations on the Operations Area in compliance with all applicable laws, rules, and regulations of local, state and federal agencies, regulatory commissions, and other governmental or regulatory authorities having jurisdiction over Grantee's operations, including without limitation those imposed by Water, Environmental, and Natural Resource Authorities. Grantee shall hold Grantor harmless from any losses, damages, liabilities, or claims of any kind which may be suffered by or brought against Grantor as a consequence of,in connection with, or arising out of Grantee's failure to comply with the provisions of this paragraph. 14. Assisnment. This Agreement, and the collective rights granted hereunder may be sold, transferred or assigned, in whole, by Grantee only in accordance with the Partnership Agreement and only upon not less than ninety (90) days prior written notice to Grantor. Notwithstanding the foregoing,Grantee may sell or assign produced Groundwater without notice or restriction provided such sale or assignment of Groundwater is permitted under the Partnership Agreement. To the extent authorized in the Partnership Agreement, Grantee may, without Grantor's consent, collaterally assign,mortgage or otherwise encumber its interest in this Agreement to any institution (including any trustee or agent on behalf of such institution) providing debt or other financing to Grantee or its successors or assigns (each, a"Financing Party") under any mortgage, deed of trust, deed to secure debt, collateral assignment or other security instrument by which Grantee's interest under this Agreement is mortgaged, conveyed, assigned or otherwise transferred to secure a debt or other obligation to a Financing Party. Without limiting the foregoing, a Financing Party shall include any tax-credit equity investor of Grantee. Grantor's approval to assign may not be unreasonably withheld, conditioned, qualified or delayed,but it is expressly considered reasonable for Grantor to reject based upon the assignee's financial status, save for any proposed assignment to municipalities or other governmental entities. Grantor must approve any assignment to any municipalities or other governmental entities. Furthermore, Grantor's approval of any assignment shall be not conditioned upon any changes or amendments to this Agreement. Grantee shall furnish Grantor a copy of any assignment made pursuant to this paragraph, with the recording data reflected thereon, if recorded. Any assignee of Grantee shall,by acceptance of such assignment, be bound by all terins and provisions hereof. The obligations under this paragraph shall apply to any proposed assignment by Evangeline/Laguna LP of this Agreement or any rights or obligations hereunder; provided, however, that any proposed assignment by any party other than Evangeline/Laguna LP shall require Grantor's prior written consent. If Grantee assigns this Agreement to a Governmental Entity, by its acceptance of the assignment, the Governmental Entity hereby waives its sovereign immunity from liability and suit in any lawsuit or alternative dispute resolution as to all disputes and actions between Grantor and the Governmental Entity which may arise as a result of this Agreement. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-24 Evangeline/San Patricio Co.Groundwater Program (27100) Grantor's rights and obligations hereunder are freely assignable but only in conjunction with a conveyance of fee simple interest in the Property to the same assignee. If any interest of the Grantor in the Property is conveyed in any manner, Grantor must assign its contractual duties and obligations under this Agreement to the acquiring party. 15. Remedies. A. Default. If Grantee fails to comply with any of its obligations under this Agreement, Grantee will be deemed in default hereunder. In such event, Grantor may deliver written notice of default to Grantee. Unless otherwise shortened elsewhere in this Agreement, Grantee shall have thirty(30) days from receipt of written notice of the default from Grantor within which to cure the default, unless the nature of the cure requires a longer time period, in which case the default must be cured as soon as reasonably practicable. In such event, Grantee shall commence its efforts to cure any such default not later than thirty (30) days after the date of such notice and shall diligently continue in its efforts to cure the same until the same has been cured or remedied. If Grantee fails to remedy the default within thirty (30) days after receipt of the notice of default (or such longer period as provided for herein), Grantor may: a) cure the default, in which case Grantee will reimburse Grantor upon demand all costs associated therewith, plus an administrative fee equal to 10% of such costs; and/or b) pursue any other relief to which Grantor may be entitled at law or in equity. B. Mediation and Arbitration. In the event any controversy arising under this Agreement (other than in relation to specific performance or injunctive remedies specifically authorized by this Agreement) is not resolved by informal negotiations, the Grantor and Grantee agree that it is their intent that any such dispute not be settled through the judicial system, but rather, Grantor and Grantee agree to submit any such dispute first to mediation and then to binding arbitration. Grantor and Grantee shall agree on a mediator within twenty(20) days of a demand for mediation and if no mediator can be agreed upon, a mediator will be appointed by the District Court in Victoria Texas. Following unsuccessful mediation, Grantor and Grantee agree that binding arbitration, as fully described below, is the most effective, prudent and reasonable manner to resolve disputes relating to or concerning the contents of this Agreement (other than in relation to specific performance or injunctive remedies specifically authorized by this Agreement or preliminary injunctive relief or other injunctive relief in a court of competent jurisdiction if, in a party's reasonable judgment, such action is necessary to avoid irreparable harm). Furthermore, Grantor and Grantor each expressly wishes that such matters not be heard by the public court system, and desires that all disputes which may arise amongst or between Grantor and Grantee remain confidential to the fullest extent allowed by law. Therefore, Grantor and Grantee agree as follows: EXCEPT IN RELATION TO SPECIFIC PERFORMANCE OR INJUNCTIVE REMEDIES SPECIFICALLY AUTHORIZED BY THIS AGREEMENT, ANY CONTROVERSIES, DISPUTES, ISSUES, CLAIMS, AND OTHER MATTERS IN CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-25 Evangeline/San Patricio Co.Groundwater Program (27100) QUESTION ARISING OUT OF OR RELATING TO THIS AGREEMENT, OR BREACH,TERMINATION, OR VALIDITY THEREOF,EXCLUDING TORT CLAIMS MADE BY THIRD PARTIES, WHICH CANNOT BE AMICABLY RESOLVED BY THE PARTIES WITHIN SIXTY (60) DAYS OF WRITTEN NOTICE OF SUCH DISPUTE, SHALL BE SETTLED AND DETERMINED BY BINDING ARBITRATION ADMINISTERED BY THE AMERICAN ARBITRATION ASSOCIATION IN ACCORDANCE WITH ITS COMMERCIAL ARBITRATION RULES AND THE TEXAS GENERAL ARBITRATION ACT SET FORTH IN THE TEXAS CIVIL PRACTICE & REMEDIES CODE, SECTION 171.001, ET SEQ. AND EXPRESSLY EXCLUDING APPLICATION OF THE FEDERAL ARBITRATION ACT. Such arbitration shall be initiated by any party to this Agreement giving written notice of demand for arbitration to the other parties of the issues in dispute immediately upon the failure of mediation and shall take place before a panel of three arbitrators sitting in the county where the subject property is located, or such other location in Texas as the parties may mutually agree upon in writing. The arbitrators shall be selected from the AAA's judicial panel or a panel with similar judicial or industry expertise relevant to surface use agreements, water, and oil and gas matters in Texas. All arbitrators shall be unaffiliated with Grantor or Grantee. The arbitrators shall hold a hearing within a reasonable time from the date of notice of selection of a neutral arbitrator. The written notice of demand for arbitration must be accompanied by a statement of the issues in dispute. Expenses of the arbitration shall be apportioned equally among the parties to the dispute. Both Grantor and Grantee shall be responsible for their own costs and attorneys' fees relating to the arbitration proceedings, irrespective of the outcome. The arbitration shall take place and be subject to and governed by the provisions of the Texas General Arbitration Act. Those persons selected as arbitrators shall be bound to adjudicate all disputes in accordance with the laws of the State of Texas, without giving effect to any choice of laws of the State of Texas, and shall have full power to make such findings and to give such orders and directions as they deem expedient in respect to determination of issues and damages in the matter and the differences referred to them. The arbitrators shall determine and make their award concerning the matters in controversy in writing with written findings of fact. The decision of the arbitrators shall be final and binding on the Grantor and Grantee. No party shall unreasonably delay or otherwise prevent or impede the arbitration or the making of an award. The parties further agree that the award made by the arbitrators shall be valid and binding on the parties and they agree to keep,observe and perform each of such awards and to have the same made an order of any court in Texas having jurisdiction thereof, and entry of judgment may be made on such award. 16. Insurance. Prior to conducting any operations on the Property pursuant to the terms of this Agreement, and at all times while this Agreement remains in effect, Grantee (or its permitted successors and assigns as the case may be), at its sole cost and expense, shall maintain the following types and minimum limits of insurance: CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-26 Evangeline/San Patricio Co.Groundwater Program (27100) Commercial General Liability insurance in the amount of $1,000.000.00 for protection against liability claims for bodily injury and property damage arising out of premises, operations, products, and completed operations, including sudden and accidental pollution. Commercial Automobile Liability insurance in the amount of $1,000,000.00 including coverage for hired and non-owned vehicles. Workers' Compensation Statutory coverage, all states endorsement Employers Liability coverage in the amount of$1,000,000.00. Excess and/or Umbrella Liability insurance in the amount of$5,000,000.00. Total Limits of insurance required of Grantee under this agreement may be met by Commercial General Liability insurance, Excess/Umbrella Liability insurance, or any combination thereof Any insurance required under this agreement shall be written with carriers having an A.M. Best rating of"AN11" or greater, be primary in coverage, include waiver of subrogation and, where not prohibited by law, shall name Grantor as an additional insured. Grantee or its agent(s) will make best efforts to send Grantor 30 days' notice of cancellation of insurance. Failure to do so will constitute a breach under this Agreement if the failure has a materially impact on coverage and potential exposure for Grantor. Grantee shall furnish to Grantor, prior to conducting any activities on the Property certificates of insurance identifying Grantor as additional insured to the extent provided for in this Agreement. Grantee shall provide to Grantor a copy of any and all applicable insurance policies upon request of Grantor. To the extent allowed by law, Grantee will cause all policies of insurance to provide for a waiver of subrogation in favor of Grantor, but only to the extent of Grantee's indemnification obligations hereunder. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-27 Evangeline/San Patricio Co.Groundwater Program (27100) 17. Limitation of Warranties. Subject to the rights of third parties pursuant to existing easements, surface leases and similar encumbrances (excluding liens and security interests) appearing of record in San Patricio County, Texas, Grantor warrants title to the surface of the Property by, through and under Grantor, but not otherwise. SUBJECT TO THE SPECIAL WARRANTY OF TITLE TO THE PROPERTY, THE RIGHTS AND PERMISSION OF GRANTEE HEREIN ARE DELIVERED BY GRANTOR WITHOUT ANY REPRESENTATION OR WARRANTY OF ANY KIND, EXPRESS, IMPLIED OR OTHERWISE, INCLUDING WITHOUT LIMITATION REPRESENTATIONS OR WARRANTIES AS TO THE CONDITION, FITNESS FOR ANY PURPOSE, OR ANY OTHER CHARACTERISTIC OF THE PROPERTY. THE RIGHTS AND PERMISSION GRANTED HEREIN WITH RESPECT TO THE WELLS EXTEND TO GRANTEE AND GRANTEE'S OFFICERS, AGENTS, EMPLOYEES AND CONTRACTORS ONLY TO THE EXTENT OF GRANTOR'S AUTHORITY TO GRANT SUCH RIGHTS AND PERMISSION, AND GRANTEE DISCLAIMS ANY REPRESENTATION OR WARRANTY REGARDING SUCH AUTHORITY. GRANTEE EXPRESSLY ACKNOWLEDGES THE CONSPICUOUSNESS OF THE DISCLAIMERS PROVIDED FOR IN THIS PARAGRAPH. 18. Indemnification by Grantee. GRANTEE SHALL INDEMNIFY AND HOLD HARMLESS GRANTOR, ITS EMPLOYEES, TENANTS, INVITEES, LICENSEES, AGENTS, REPRESENTATIVES, HEIRS, SUCCESSORS, AND ASSIGNS (THE "INDEMNIFIED PERSONS") AGAINST ANY AND ALL EXPENSES, CLAIMS, DEMANDS, LIABILITIES, JUDGMENTS, FINES, PENALTIES, LIENS, AND CAUSES OF ACTION OF ANY NATURE FOR INJURY TO OR DEATH OF PERSONS (INCLUDING DEATHS OR INJURIES TO EMPLOYEES OF GRANTEE) AND/OR LOSS OR DAMAGE TO ANY PROPERTY INCLUDING WITHOUT LIMITATION ATTORNEY'S FEES, EXPERT WITNESS FEES, AND COURT COSTS (COLLECTIVELY "LIABILITIES")ARISING OUT OF, CAUSED BY, OR RESULTING FROM, IN WHOLE OR IN PART, ANY ACTS OR OMISSIONS OF GRANTEE, OR OF ITS SUCCESSORS OR ASSIGNS, OR OF EMPLOYEES, AGENTS, INVITEES, CONTRACTORS OR SUBCONTRACTORS, OCCURRING ON THE PROPERTY UNDER THE TERMS OF THIS AGREEMENT,AND INCLUDING LIABILITIES THAT ARE THE RESPONSIBILITY OF AN INDEMNIFIED PERSON DUE TO SUCH PERSON'S CONTRIBUTORY NEGLIGENCE. GRANTEE'S OBLIGATION TO INDEMNIFY THE INDEMNIFIED PERSONS DOES NOT COVER LIABILITIES RESULTING FROM STRICT LIABILITY, SOLE NEGLIGENCE OR GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF AN INDEMNIFIED PERSON EXCEPT IF THIS AGREEMENT IS ASSIGNED TO A GOVERNMENTAL ENTITY, IN WHICH CASE, TO THE EXTENT ALLOWED BY LAW, THE GOVERNMENTAL ENTITY SHALL HOLD HARMLESS THE INDEMNIFIED PERSONS AND SHALL REQUIRE ITS INDEPENDENT CONTRACTORS TO INDEMNIFY AND HOLD HARMLESS THE INDEMNIFIED PERSONS AS ADDITIONAL INSURED ON POLICIES. THIS PARAGRAPH SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-28 Evangeline/San Patricio Co.Groundwater Program (27100) 19. Release of Liabilities. GRANTEE RELEASES GRANTOR, ITS EMPLOYEES, TENANTS, INVITEES, LICENSEES, AGENTS, REPRESENTATIVES, HEIRS, SUCCESSORS AND ASSIGNS ("RELEASED PERSONS")FROM ALL LIABILITY FOR ANY DAMAGE OR INJURY WHICH GRANTEE, ITS SUCCESSORS OR ASSIGNS, OR ANY EMPLOYEES, AGENTS, INVITEES, OR CONTRACTORS OR SUBCONTRACTORS OF ANY OF SUCH PERSONS, MAY SUSTAIN FROM ANY AND ALL SOURCES OR CAUSES DURING THE TERM OF THIS AGREEMENT, EXCEPT TO THE EXTENT SUCH DAMAGE OR INJURY IS PROXIMATELY CAUSED BY THE SOLE NEGLIGENCE, GROSS NEGLIGENCE OR WILLFUL MISCONDUCT OF A RELEASED PERSON. THIS PARAGRAPH SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 20. Restoration. Upon termination of this Agreement, unless Grantor exercises its option to take over one or more water wells as provided for in Section 4 above, Grantee will restore the surface of the Property to substantially its present condition as of the Effective Date. Likewise, within ninety(90) days of termination of this Agreement, Grantee will properly plug and abandon the wells in accordance with all laws, rules and regulations of governmental authorities having jurisdiction over such matters. Grantee's restoration obligations will include removal of any and all personal property,buildings,equipment, above-ground electric lines,fences and fixtures placed by Grantee on the Property, except for(i) such fences, cattle guards,road material, gates,buildings and/or fixtures designated by Grantor to be left on the Property, which fences, gates, buildings and/or fixtures shall become the property of Grantor, and (ii)buried pipelines and buried electric lines located on the Property. Buried pipelines and buried electric lines that are not being used by Grantor may be abandoned in place, provided (a) buried pipelines must be cut and capped at Property boundaries, and (b) buried electric lines must be de-energized prior to abandonment. Grantee will also disc, level and re-seed the disturbed portions of the Property using grass seed approved by Grantor. Grantee will be responsible for any and all damages to the Property, or any improvements thereon, and to any livestock, wildlife, personal property or equipment situated on the Property, to the extent arising out of any activities conducted by Grantee pursuant to this Agreement and not in any manner attributable to the gross negligence or willful misconduct of Grantor. If Grantor exercises its option to take over one or more wells as provided in Section 4 above, Grantee will be released of its obligations under this paragraph solely with respect to such well(s) and well site(s). If, following the expiration of said ninety(90) day period Grantee has not removed such personal property, buildings, equipment and fixtures, Grantor may at any time thereafter remove the same from the Property at Grantee's expense, and Grantee agrees to reimburse Grantor for all costs of removal, plus an administrative fee equal to 10% of such costs, which shall be payable within thirty (30) days after Grantee's receipt of a reasonably detailed invoice thereof. The provisions of this Section will survive termination of this Agreement. 21. Taxes, Fees, and Other Governmental Assessments. Grantee shall pay when due any user fees, well registration fees, or other like fees relating to its Groundwater Rights when due to applicable governmental authority having jurisdiction, including but not limited to any fees and/or assessments imposed by any Water Authority. Grantee shall have the right,but not the obligation, to initiate and prosecute any administrative proceedings relating to the Property and the Groundwater rights of Grantee, including,but not limited to, (i) contesting any fees assessed to or CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-29 Evangeline/San Patricio Co.Groundwater Program (27100) levied upon said Property pursuant to Groundwater withdrawal rights, or(ii) protesting, defending or preserving the rights to withdraw water. Grantor covenants and agrees not to contest Grantee's exclusive ownership of Groundwater produced from said Property or the historical and other rights accruing to such production, including, without limitation, the rights to sell or transport such Groundwater. Grantor covenants and agrees to cooperate, and to use commercially reasonable efforts to cause any Lienholder to cooperate, with Grantee's efforts to defend and improve title to the foregoing and will not act or omit to act such as to adversely affect said Property or the Groundwater withdrawal rights granted hereunder. Without limiting the foregoing clause, and subject to Grantor's representation that there are no existing liens or security interests which are superior to the rights of Grantee under this Agreement, Grantor agrees to request from any Lienholder an executed and recordable subordination of such Lienholder's rights with respect to the Groundwater. Grantor will remain responsible for payment of ad valorem and similar taxes assessed against Grantor's interest in the Property, provided Grantee will be exclusively responsible for all ad valorem and similar taxes assessed against Grantee's interest in the Property, along with any equipment and/or personal property placed on the Property pursuant to this Agreement, including without limitation, any rollback taxes that may be assessed as a result in a change in use of the Property arising under the terms of this Agreement. Grantee will be exclusively responsible for all severance taxes and any other water drilling or production taxes attributable to the production and sale of Groundwater. 22. Memorandum of Agreement; Release of Agreement. Concurrently with the execution of this Agreement, each of Grantor and Grantee shall deliver an executed and acknowledged counterpart of the Memorandum of Agreement attached hereto as Exhibit "E" (the "Memorandum"),which shall be recorded in the Official Public Records of San Patricio County, Texas. Within thirty(30)days of termination of this Agreement, Grantee must execute and deliver to Grantor a recordable instrument, releasing all rights under this Agreement and acknowledging those obligations of Grantee which survive termination of this Agreement. 23. Governing Law and Venue. THIS AGREEMENT AND THE LEGAL RELATIONS AMONG THE PARTIES SHALL BE GOVERNED AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. THE SOLE AND EXCLUSIVE VENUE FOR ANY DISPUTE ARISING OUT OF OR RELATED TO THIS AGREEMENT SHALL LIE IN THE STATE DISTRICT COURTS OF BEXAR COUNTY, TEXAS. 24. Binding Effect. This Agreement shall be binding upon and inure to the benefit of the Parties hereto and their respective heirs, successors, and permitted assigns. All obligations of Grantee provided for in this Agreement will extend to and be binding upon Grantee's successors and permitted assigns, together with such parties' respective employees, agents, invitees, contractors and/or subcontractors. Nothing in this Agreement binds Grantor, its principals. successors, heirs or assigns in connection with its ownership of real and personal property which is not subject to the Groundwater Deed or within the Property described in this Agreement. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-30 Evangeline/San Patricio Co.Groundwater Program (27100) 25. Severability Clause. If any provision of this Agreement shall be held invalid, illegal, unenforceable or in conflict with the law of any jurisdiction,the validity,legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. 26. Merger Clause. This Agreement constitutes the entire understanding of the Parties with respect to the subject matter hereof, superseding all negotiations,prior discussions, and prior agreements and understandings relating to such subject matter. This Agreement may only be amended by a subsequent writing executed by both Parties. 27. Notices. All notices under this Agreement, except where another method is specified herein, shall be delivered by certified or registered mail, overnight courier or electronic mail to the Parties as follows: Grantor: With a copy to: Grantee: With a copy to: Either Party may change its address for notice purposes under this Agreement by providing written notice of such change to the other Party hereto. If the Agreement is assigned, the Assignor must provide notice to all parties of the Assignee's contact information. All notices are deemed to have been duly given at the time of receipt by the Party to whom such notice is addressed. 28. Force Maieure. Should either Party be prevented from complying with any express or implied covenant of this Agreement by reason of force majeure, other than an obligation to pay money, then that Party's obligation to comply with such covenants shall be suspended. Either Party shall not be liable in damages for failure to comply during an event of force majeure. This Agreement shall be extended while and so long as either Party is prevented by any such cause. As used herein, the term "force majeure" shall include, but not be limited to, an act of God, event of terrorism, flood, hurricane, tropical storm, pandemic, epidemic, strike, insurrection or riot beyond the control of a Party and which prohibits a Party from performing under this Agreement. 29. Power and Authority. Each Parry represents that it has all the requisite power and authority to execute, deliver, and perform this Agreement and any other agreement, instrument or document executed or to be executed by such Party in connection with the transactions contemplated hereby. CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-31 Evangeline/San Patricio Co.Groundwater Program (27100) 30. Counterparts. This Agreement may be executed in any number of counterparts, and each counterpart hereof shall be deemed to be an original instrument,but all such counterparts shall constitute but one instrument. Any signature hereto delivered by a Party by electronic transmission (scanned PDF) shall be deemed an original signature hereto. This Agreement shall not be recorded, but the Grantor and Grantee will execute a Memorandum of Agreement for recording upon the request of either Party. 31. Attorneys Fees. If any Party to this Agreement begins any legal action or proceeding against the other arising out of the provisions of this Agreement or the grantor-grantee relationship created by it, including any action or proceeding for declaratory relief, specific performance, damages, or possession, whether by court action or arbitration or other dispute resolution process, the prevailing Party is entitled to recover from the other Party,in addition to court costs,reasonable attorneys' fees incurred and to be incurred in the trial and appeal of the proceeding, with the amount to be set and determined as provided in Sections 38.003 and 38.004 of the Texas Civil Practice and Remedies Code. 32. Time. Time is of the essence with respect to the performance of all obligations under this Agreement. With respect to any notice period or any other deadline state in this Agreement, the last day of the time period so computed for is to be included, unless it is a Saturday, Sunday or legal holiday, in which event the period runs until the end of the next day which is not a Saturday, Sunday or legal holiday. 33. Inflation. Any liquidated damages, compensation,fines,fees, or other damages in this Agreement are subject to annual inflation adjustments using the Consumer Price Index, All Urban Consumers,U.S. City Average-All Items published by the Bureau of Labor Statistics of the United States Department of Labor {or its successor index} with the first inflation adjustment beginning on August 1, 2029, and thereafter on August 1st of each year. 34. Condemnation. If all or part of the Project Area is proposed to be taken as a result of any action or proceeding in eminent domain, or is proposed to be transferred in lieu of condemnation to any authority entitled to exercise the power of eminent domain (collectively, a "Taking"), Grantor shall provide Grantee with reasonable advance notice of any impending proceeding or meeting related to such Taking and shall not without notice to Grantee settle with the Taking authority or agree on compensation for such Taking. Grantee shall terminate this Agreement as to any portion of the Project Area so condemned or taken (except in the case of a temporary Taking after the duration of which Grantee desires to continue the Agreement, and the Term shall be extended, in such event, by the duration of such temporary Taking). Subject to any applicable law or regulation, if any, any award or other compensation ("Award") payable as a consequence of such Taking shall be paid as follows: i. Grantor shall first be entitled to receive out of the Award the value of Grantor's fee interest in the Project Area, valued as if no Major Project, Essential Equipment and Non- CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-32 Evangeline/San Patricio Co.Groundwater Program (27100) Essential Equipment were on the Project Area, and Grantor's lost revenues under this Agreement, including all estimated amounts that would have been paid by Grantee hereunder; ii. Grantee shall next be entitled to receive out of the Award: (A) the value of the Major Project (less the fee interest in the land under which it sits), Essential Equipment and Non-Essential Equipment installed on the Project Area (to the extent it cannot be recovered by Grantee); (B) any other compensation or benefits payable by law as a consequence of the loss or interruption of Grantee's business; and (C) the remaining present value of Grantee's interest in the Project Area (determined at the time of the Taking), including the value of Grantee's interests under this Agreement; and iii. Grantor shall be entitled to any remainder of the Award. iv. Grantee shall have the right to participate in any condemnation proceedings with respect to its interest in the Project Area and any settlement related thereto. Grantor and Grantee shall be responsible for their respective attorney's fees, expert's fees and court costs resulting from participation in any condemnation proceedings or related settlement negotiations. Grantor and Grantee shall have the right to seek separate awards. Notwithstanding anything herein to the contrary, Grantee shall not be entitled to any portion of a condemnation award that results from a condemnation action that is instituted prior to the commence of construction on the Project Area, except where Grantee seeks a separate award related to its own interest under this Agreement. (End of SUA Terms and Conditions) CMAR Agreement—Amendment 2—Attachment 1 Special Conditions 00 52 27-33 Evangeline/San Patricio Co.Groundwater Program (27100) �F ATTACHMENT 2 C �c GARNEY t _ Noll �` mow► _'�' � ,� °�s� Evangel *ine/San Patrelcolo Co . Groundwater Program , CMAR Amendment 02 DATE : 03/10/2026 C , ... Confidential TABLE OF CONTENTS Section 01: Executive Letter Section 02: Baseline Documents Section 03: Clarifications, Assumptions, & Exclusions Section 04: Cost Model Section 05: Wells Section 06: Well Collection System Section 07: Pump Station and Storage Section 08: Water Transmission Section 09: MRP Connection Section 10: Schedule Section 11: Additional Cost Supplemental Information Confidential EXECUTIVE LETTER SECTION Ol 1700 Swift Street, North Kansas City, MO 64116 I rC, G A R N E Y 816.741.4600 1 www.garney.com Nick Winkelmann, P.E. 3/10/2026 City of Corpus Christi 1201 Leopard Street, 5t" Floor Corpus Christi, TX 78401 RE: Evangeline/San Patricio Co. Groundwater Program—CMAR Amendment 02 Mr. Winkelmann, In accordance with the Agreement between Garney Companies, Inc. (Garney) and the City of Corpus Christi (CCW), Garney is pleased to provide the below information and attached documentation for approval, and subsequent amendment, on the Evangeline/San Patricio Co. Groundwater Program - 27100 (Project). Garney submits this Amendment 02 based on initial design documents, specifications, and diagrams provided (detailed in Section 02 herein) in conjunction with the assumptions and/or clarifications (detailed in Section 03 herein). It is fully expected that design will advance as the project progresses through Final Design for Construction. Any revisions to plans and specifications, and cost adjustments associated with those revisions, will be captured either in future Amendments or as a Change Order, in accordance with the Agreement. Accompanying the Amendment are the executive cost summary, supporting backup information for each system location, and the project schedule (Sections 04— 10 herein). The scope(s) of work included in this Amendment includes the procurement and construction of the materials and/or work generally described as site clearing and road installation, production well above ground piping material / installation, well collection pipe installation, temporary pump station installation, reservoir excavation and installation, transmission line installation, and MRP construction and installation for the Project. These procurements were performed in accordance with the Contract, the approved Procurement Plan, and pursuant to Texas Local Government Code § 252.022(a). Garney will diligently monitor the progression of project development in terms of the budget and schedule to proactively communicate changes and advancement. Through the CMAR process, the project development will be collaboratively workshopped as the Project Team advances toward Construction and the forthcoming Amendments. This Amendment includes the Construction Manager at Risk's Fee, the Cost of the Work, Allowances, Contingencies appropriated for this Amendment 02. Please contact Garney directly if there are any questions regarding this Amendment. Sincerely, GARNEY COMPANIES, INC. Andy Hawthorne Regional Operations Manager Confidential BASELINE DOCUMENTS SECTION 02 GAR N EY Baseline Documents Amendment 02 is based on the below listed documents in conjunction with the assumptions, clarifications, and deviances notated in Section 03 of this document. As design progresses, it is both possible and likely that changes in the budget will be forthcoming in future Amendments. In consideration of the urgent pace of the project, procurement has proceded on design basis, initial plans, and communicated perameters corroborated by Engineering. The plans used for this are initial 30% documents, 60% design documents are forthcoming. Formal engineering documentation is denoted below as appropriate. Well Installation • Plans— EVW02-PDE-PBD0001 — Evangeline Wells — Combined 20260223 • Specifications — EVW02-PDE-PBD0003 Evangeline Specifications20260223 Well Collection and Transmission Pipelines • Plans— EVW02-PDE-PBD0006 Evangeline Wellfield Pipeline 20260223*; EVW02-PDE- PBD007 Evangeline Roads 20260223 • Specifications — EVW02-PDE-PBD0003 Evangeline Specifications20260223 Pump Station • Plans— EVW02-PDE-PBD0002 Evangeline High Service Pump Station 20260223 • Specifications — EVW02-PDE-PBD0003 Evangeline Specifications20260223 MRP Tapping • Plans— EVW002-PDE-PBD0004 Evangeline Transmission and MR Tie-in 20260223 • Specifications — EVW02-PDE-PBD0003 Evangeline Specifications20260223 *Evangeline Well Field Pipeline drawings were redlined in Bluebeam Sessions, mark-ups provided as of 3/3/2026 have been included Confidential CLARIFICATIONS, ASSUMPTIONS, & EXCLUSIONS SECTION 03 Gs GARNEY Assumptions and Clarifications Garney provides the below assumptions, clarifications and deviations to supplement Amendment 02 providing clarity. As design progresses and the project development advances the assumptions will likely be clarified further in future cost modeling or admitted to the risk register for inclusion to the overall project cost. Assumptions and Clarifications - General • Pricing assumes definition provided in the CMAR contract and the initial design specifications, models, drawings and memos as outlined in Section 02 • Costs associated with land acquisition are not included • Garney assumes continuous construction installation on acquired land • Pricing does not include consideration for endangered species or environmental impacts requiring third part inspections • Pricing assumes tax exemption for materials permanently included in the project • Pricing includes insurance necessitated by the scope of the Project • Pricing assumes no supplemental funding conditions such as, but not limited to, American Iron and Steel, U.S. Iron and Steel or Build America Buy America • Pricing does not assume provisions for impacts due to tariffs, escalations, or global affairs that would impact the costs of the project • Geotechnical information was not available at the time of pricing development, provisions for information gathered will be incorporated in future cost models • Design Progression Allowance (DPA) is included to capture real costs associated with the development of project specificity and clarity. Any funds that remain unused at the end of the Project will be deducted from the Contract and returned to the Owner. • Procurement for pricing is in accordance with the Contract pursuant to Texas Local Government Code § 252.022(a) • Pricing valid for 30 days after date of submission. Confidential Gcv GAR N EY Assumptions and Clarifications — Scope of Supply Well Installation, Pump and Motor Supply • N/A Well Collection and Transmission Lines 0 Quantities assumed for the Project are according to the attached estimate • PVC Pipe material specification will follow City of Corpus standard specifications • Material listed above does not include O'Connor Wellfield pipeline quantity Pricing does not include branches to delivery water to St. Paul or Stinton Gate Valves will follow City of Corpus standard specification Butterfly valves will follow specification provided • Pricing does not include engineered dewatering system beyond localized pumping with 3" or smaller submersible pumps • Pricing does not include pipe installation through rock that would require trenching. • Pricing assumes 27ea 2"ARVs associated with the 8" and 10" diameter line • 6" Blow off Valve assumed for 8"-24" pipeline main size at 1,5001f intervals and one at each tunnel • 8" Blow off Valve assumed for 36" pipeline main size at 1,5001f intervals and one at each tunnel • 10" Blow off Valve assumed for 48" pipeline main size at 1,5001f intervals and one at each tunnel 2" ARV assumed for 8"-24" pipeline main size at 1,5001f intervals and two at each tunnel • 4" ARV assumed for 36" pipeline at 1,5001f intervals and two at each tunnel • 6" ARV assumed for 48" pipeline at 1,5001f intervals and two at each tunnel • Assumes 45deg bend at top and bottom of each side of each tunnel • Pricing does not include rip-rap, articulated block, gabion baskets, or any other type of permanent erosion control features • Pricing assumes HDPE tees at connections and appurtenances attached to the HDPE main • Pricing assumes for the 2" CAV, the meter box will not be further than 10' off centerline. Confidential Gs GARNEY • 48"x36" HDPE Reducer is assumed to be Concentric due to fabrication limitations per manufacturer • 42" FRP Casing assumed for all tunnels with carrier 24" and smaller due to installation means and methods. Temporary Pump Station and Wellfield Mechanical - General • The Temporary Pump Station estimate is based on the provided drawings and technical specifications dated February 23, 2006. The Mechanical Well Site estimate is based on the drawings provided dated February 23, 2026. • Quotes received for this estimate include aggregates, geomembrane liner, ready mix supply, pumping equipment, process piping &valves, electrical, and instrumentation. • All temporary and permanent materials built into the project are assumed exempt from sales tax. • Independent QA/QC testing is not included for the concrete and earthwork scope and is by others. • Includes a one (1) year warranty period from startup / beneficial use. • There are no provisions, allowances, or budgets included in the estimate for the removal of the temporary pump station, piping, reservoir or HDPE liner. It is assumed removal these items will be priced in a forthcoming amendment if necessary. • Temporary construction water is not included in this amendment. Construction water is assumed to be provided by an on-site water well currently being designed with the permanent pump station. Pricing will be provided in a forthcoming amendment. • Power for the temporary pump station is assumed to be fed from AEP's overhead power line. No temporary generator pricing provided. Assumptions and Clarifications— DIV 2 Site Construction • Any land disturbance permit or impact fees are not included within the estimate and are assumed to be paid for by the Owner, if required. Confidential Gcv G A R N E Y • No specifications were provided for soil and compaction testing. No provisions, allowances, or budgets have been provided for soils or compaction testing in the estimate. It is assumed these items will be priced in a forthcoming amendment. • Material generated from the excavations are assumed to be clean, unimpacted, and non- hazardous clay soil that can be stockpiled on-site for use as backfill of temporary pump station reservoir and on-site compacted embankment to establish final grades in forthcoming construction phases. • The 40-mil HDPE textured geomembrane liner is understood to be temporary in its service life as part of the temporary pump station installation. • No over-excavation, handling, removal, or replacement of unsuitable soils is included within the estimate. • Excavations reflect utilizing on-site excavated material as structural backfill to existing grade. • Excavations reflect collecting, hauling, and stockpiling excess excavated material, not utilized for structural backfill, in an on-site localized stockpile. Stockpiled excess material will be left on- site for use as backfill of temporary pump station reservoir and on-site compacted embankment to establish final grades in forthcoming construction phases. • No geotechnical site investigation report was provided at the temporary pump station design phase. Estimate reflects reservoir and structures will not require rock excavation to establish the designed bottom of foundation elevations. Rock excavation is not included in the estimate. • The estimate reflects a temporary sump collection system and groundwater pumped to existing grade and discharged at existing grade within 200-LF. No advance dewatering systems are included. Assumptions and Clarifications— Div 3 Concrete • Providing 4000psi mix for all structural concrete. Mix is utilizing local aggregates as limestone is not available in the area. • Provided one 10'x14'x12" concrete slab below each of the 24 electrical buildings at each well site, along with one 7'1x7'2x8" transformer pad at each per AEP diagram. Assumptions and Clarifications— Div 9 Finishes Confidential Gcv GARNEY • Providing 4000psi mix for all structural concrete. Mix is utilizing local aggregates as limestone is not available in the area. • Provided one 10'x14'x12" concrete slab below each of the 24 electrical buildings at each well site, along with one 7'1x7'2x8" transformer pad at each per AEP diagram. Assumptions and Clarifications— Div 11 Process Equipment • Pump pricing contained within this amendment is for the temporary pump station only. Permanent pumps will be procured with a forthcoming amendment. • Pump quote was provided based upon sheet PS-M-202 Pump Data Chart from drawings provided 2/23/26. Assumptions and Clarifications— Div 15 Yard Pipe / Exposed Pipe • No AIS or BABA requirements (import is acceptable). • Assumed native materials can be used for backfill. • No cathodic protection is included. • Only casual/nuisance trench dewatering is included. • Assumed ductile Iron Pipe (DIP) is restrained and bagged and Cement Lined (CL). • Assumed standard bedding (#57 stone) is 12" below pipe to 12" above pipe. • Assumed above grade piping is flanged DIP CL. • Assumed HDPE Pipe and Fittings are SDR26. o HDPE Transitions to DIP will be a Stainless-Steel Stiffener utilizing a Megalug MJ Gland or equivalent. • All valves are assumed to be butterfly valves. • All well head connections assume the header pipe to be withing 20' of well head. Assumptions and Clarifications— DIV 16 Electrical • Raceway materials per area. Confidential Gcv GAR N EY o Underground— PVC SCH 40 o Exterior—Aluminum RDG o Building Interior - EMT • Run conduit and wire per the plans from the RTU (Scada) to the monitoring points per the plans for final terminations by others (assumes points outside the building are within 100' of the building. • Provide underground conduit and cable to feed well pump motor (assumes pump is within 100' of the building). • Provide underground conduit from the RTU to the monitoring devices at the well pump motor. (assume within 100' of the buildings). • Provide secondary conduits and wire from the utility XFMR to the Main disconnect on the building, Assumes within 50' of the building. • Provide meter rack and conduit for the metering cables for the CT equipment provided by AEP, this will be right outside the XFMR pad. • Duct banks to be direct buried with all backfill material to be native soil. Assumptions and Clarifications— I&C • All workstations, servers, programming, software, and licensing are excluded. • Fire Alarm, Access Control, Site Lighting and Security Cameras are excluded. • Assumed SCADA programming to be by owner and is excluded. Confidential COST MODEL SELTION 04 O m m h N O O O O O lD W oc o0 O �N rl O O O O � 7 V N N m m m m o m w .--I lD N N V rl GIZ lD N I • to r-I N r, n n m Do rl 'i W 00 l3 M ~ o o t0 N N N Do c-I o m N n N .--I .-I .-I N o of O Il • O c o � lD m m m w 0 oo oo oo m x lD N N lD ID ID to o0 l0 .--I N I� • m m m N m m m o0 • • • O O O E E E E E E O O O O d d u a u 0 0 o� O O O O O O O � O r-I ri ri rl ri U1 �'1 N .-I • u c v nu v v c nn v E `p o ay, v u N C U C U to O C E u C `1 c O .0 O O O to O ;- N � C O v H O u E y d C Q N a u 0 u Q O C O p N 6 C V C n U u U u N Q C N l6 [0 10 a C O O O u O O O O v c a u u u u p N N 6 'u O Q Q Q Q o u u u u t W O O O O O u u u u 00 O O O o 0 0 0 0 O O O O O O O O O WELLS StL i ION US Included in quote below WELL COLLECTION SYSTEM SEA i i �ry 06 Bay Ltd . P.O.Box 9908(78469) 1414 Valero Way mBAYCorpus Christi,Texas 78409 �fC�. CR7 (361)693-2100 A BERRY Company www.bayltd.com March 9, 2026 Andy Ilawthorne Regional Operations Manager Garney 7850 Collin Mckinney Parkway, Mckinney. TX 75070 Re: County: San Patricio Project: Evangeline Groundwater Program Project No.: 27100 Dear Andy: Please find the attached Schedule of Values (SOV) for our scope ul'work on the FvL-n eline Groundwater project. If you require any additional information for your submission to the City,please lei us know. 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e TITIT FIT T �1T�fttl��fr III II� c i a � a - a - - - - - - - - - - - ww - w - - - - - - - - - - - - - - - wa - aw - - - - - - - 0o momoaa00000000000000000 � 00 � MmMmMMMMMMMM � M � M � o 00 � o � oaa00000000000000000000 � mmmm � � m � m � mM ,� M � M � � . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - - - - - - - - - � I 0 0 0 0 0000000 0 oNoo Z _ Z o Z — w rn a (n ¢ u u x x m m c� m u o m — c� E rn y y uEi `n uEi rn vEi �n rn rn uEi (n vEi (n `n fn vEi i II II 0 U 0 0 0 0 0 o a a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 a a a a a a a a a a a a a a a a a a a Y a a a a a a a a a a a a a a a a a a a a a a a z a - - - - - - - - - - - - - - - w - - ww - - ww - - ww - w - - - - - w - ww - w w - - 000000 � 0 � 0 � � � � � � � o � o � o � o � 0000000mooa000000 � 0000000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ _ _ _ _ - - - Z _ Z o Z — w 3 3 ; ; ; E E E E E E E E U 0 0 0 0 0 0 0 0 0 0 0 o a a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o a a a o 0 0 0 0 0 0 0 0 0 0 0 0 0 a li - ww - - - - - - - - - - - - aaaw - - - - - - - - - - - - - - - - - - - - - - - - - - - E E E N N N E E E 0 0 0 0 0 o N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z a z (7 � z — U y C ay Z � 8 _ E 3 E E E E E 3 5 N ?i � g E E E m (n i 75 U E 0 0 0 0 0 0 0 o O o U U 0o 0 � u u U V V V V ® a a a a a a v v v P m m m m m m m z C'1 a Aggregate Confidential r\R QUOTATION NICKELROCK #20565 PO Box 2239 San Marcos, TX 78667 Ph (512)216-6219 www.nickelrocklic.com Quotation for Date Garney Companies, Inc. 02/18/2026 1700 Swift Street, Suite#200 North Kansas City, MO 64116 Project Name Project Location Robstown Latitude 27.781819 Longitude-97.677814 Est. Project Start Date Quote Valid Until 02/18/2026 03/20/2026 Quantity Description 500 Tons #57 Rock- Freight&Material $52.00 Per Ton 500 Tons Crushed Limestone Base- Freight& Material $30.00 Per Ton 500 Tons 3x5- Freight& Material $43.00 Per Ton 1 Tons 1" Utility Rock- Freight&Material $49.00 Per Ton Above prices do not include sales tax if applicable By signing below, Customer accepts the quotation and agrees that before and during the job for which Nickel Rock is providing a quote herein, customer will not in any way whatsoever circumvent or attempt to circumvent or interfere with Nickel Rock's existing relationships with its other customers, suppliers, contractors, or vendors, nor will Customer access, contact, solicit, deal with, negotiate, conduct or participate in any transaction with Nickel Rock's other customers, suppliers, contractors, or vendors without prior written permission of Nickel Rock. Additional Notes: L Accepted By Bill Williams(Mar 25,2026 16:42:38 CDT) Title Executive Vice President Date 3/25/26 Jason Drymalla (512)214-2580 jason@nickeirocklic.com Confidential Equipment Hauling ( Lowboy ) Outlook [EXTERNAL] Re: Garney Evangeline - Corpus Christi Site Moves From zuri linzer <linzertrucking@yahoo.com> Date Tue 3/3/2026 12:41 PM To Nick Kirincic <nicholas.kirincic@garney.com> Cc Sam Marston <smarston@garney.com>; Corinne - Linzer.. <corinne@linzertrucklines.com> EXTERNAL EMAIL-Please be cautious when opening links or attachments Nick please see number below. Robert Gallina's Crew: Pick Up Location (AR): Springdale, AR Equipment: • CAT 352 Excavator$13,000 to $13,500 pull pin? • CAT 340 Excavator$7500 to $8000 • John Deere 644 Loader$4500 to $4700 • John Deere 850 Dozer$7000 to$7200 • CAT 730 Haul Truck$7000 to$7200 • John Deere 624 Loader$4500 to $4700 • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) $2600 to $2800 Per legal load. Oversize rates will depend on width. Irwin Silva's Crew: Pick Up Location (North TX): Rockwall,TX Equipment: • CAT 374 Excavator$12,000 to $12,500+2 Flats • CAT 352 Excavator$6500 to $7000 pull pin? • CAT 730 Haul Truck$4500 to$4700 • John Deere 310 Backhoe $1800 to $2000 • John Deere 350 Excavator$4500 to $4700 • John Deere 644 Loader$3800 to $4000 • John Deere 850 Dozer$4500 to$4700 • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) $1600 to $1800 Per legal load. Oversize rates will depend on width. Crew 1: Pick Up Location (South TX): Pflugerville,TX Equipment: • CAT 352 Excavator$3800 to $4000 pull pin? Confidential • CAT 340 Excavator$3200 to$3400 • John Deere 644 Loader$1800 to $2000 • John Deere 850 Dozer$2200 to$2400 • John Deere 320 Backhoe $1500 to $1700 • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) $1100 to $1300 Per legal load. Oversize rates will depend on width. Crew 2: Pick Up Location (South TX): Lockhart,TX Equipment: • CAT 352 Excavator$3800 to $4000 pull pin? • CAT 340 Excavator$3200 to $3400 • John Deere 644 Loader$1800 to $2000 • John Deere 850 Dozer$2200 to$2400 • John Deere 320 Backhoe $1500 to $1700 • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than Sea) $1100 to $1300 Per legal load. Oversize rates will depend on width. Crew 3: Pick Up Location (South TX): Lockhart,TX Equipment: • CAT 352 Excavator$3800 to$4000 pull pin? • CAT 340 Excavator$3200 to$3400 • John Deere 644 Loader$1800 to $2000 • John Deere 850 Dozer$2200 to$2400 • John Deere 320 Backhoe $1500 to $1700 • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than Sea) $1100 to $1300 Per legal load. Oversize rates will depend on width. Site Move Rates: CAT 340 and under: $1,500 to$2,300 per move- this could change some. CAT 352 through CAT 374: $2,800 to$3,600- this could change some. Flatbeds: $500 to $600 legal loads rates will depend on miles, location. The oversize rates will depend on width. Local rates may vary depending on miles, location, and specific truck requirements. For the CAT 374, these rates apply when the machine is torn down and the tracks are pulled in. We can also move it with the bucket and stick detached, but that rate is determined on a case-by-case basis. For longer hauls, the machine will need to be fully torn down. For shorter hauls, a partial teardown is typically ok. We currently move 374 units both ways for Garvey. Please let me know if this works for you or if you have any questions.When you have a ship date, the more advance notice we receive, the better, especially for larger units.As always, we will get the job done when you are ready to ship.All rates are subject to change depending on ship date. Thank you! Zuri Linzer Owner Confidential Linzer Truck Lines Inc. Linzer Logistics Inc. 866-982-4242 Office 512-963-9780 Mobile https://checkpoint.url-protection.com/vl/r0l/url? o=www.linzertrucklines.com&g=ZWN1OW Q4NjA1 ZTcOMWIyNw==&h=NTQ3NDUwZTc1 ZGJkODcyYzEwZjYl N2U2 NDViODI5MD1jMTYzYzdiMzQ2ODM4MTAyOWE5OWQxOTQ1N2M4ZWJmYQ==&p=YzJ1 OmdhcmSleWNvbnNOcn V j dGlvb jpj Om86YTMzNT14MDI1 MmU2NDExNjUwYj g3OT1mMDk3OGV mMmQ6NzpOO1Q= America Moves By Truck ALL DRIVERS MUST WEAR PPE: HARD HAT, STEEL-TOE BOOTS, SAFETY GLASSES, SAFETY VEST. NO CELL PHONES—NO EXCEPTIONS. 'When replying to emails please copy all" "ALL INVOICES AND ACCOUNTS PAYABLE EMAILS MUST BE SENT TO: ACCOUNTSPAYABLE@LINZERTRUCKLINES.COM**x This email and its attachments, if any, are intended for the personal use of the named recipient(s)and may contain confidential, privileged, or proprietary information.If you are not a named recipient, or an agent responsible for delivering it to a named recipient you have received this email in error. In that event,please(a) immediately notiA,me by reply email, (b)do not review, copy;save,forward, or print this email or any of its attachments, and(c) immediately delete and/or destroy this email and its attachments and all electronic and physical copies thereof. Thank you. On Friday, February 27, 2026 at 02:27:29 PM CST, Nick Kirincic<nicholas.kirincic@garney.com>wrote: Hey Zuri, Thanks for taking my call earlier. As discussed, we will have a few crews working their way down to the Corpus Christi area. If you could develop hauling rates per each machine based on their locations down to Corpus that would be great. The pin drops for each crew is subject to change by a few streets, but this would be the general location within a few miles. Corpus Christi Location (All Crews Delivery Location): https: maps_app.ggo.gl olpuTlzMwKowrRhb6 Robert Gallina's Crew: Pick Up Location (AR): https: maps_app.goo.gl/6ww9Ft5KdKzyK6XQ9 Equipment: • CAT 352 Excavator • CAT 340 Excavator • John Deere 644 Loader • John Deere 850 Dozer • CAT 730 Haul Truck • John Deere 624 Loader • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) Confidential Irwin Silva's Crew: Pick Up Location (North TX): https: maps_app.ggo.gl/nGZzHdtci8KjgGAk9 Equipment: • CAT 374 Excavator • CAT 352 Excavator • CAT 730 Haul Truck • John Deere 310 Backhoe • John Deere 350 Excavator • John Deere 644 Loader • John Deere 850 Dozer • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) Crew 1: Pick Up Location (South TX): https: maps_app.goo.gl xy. FrcEVjDxoddSY6 Equipment: • CAT 352 Excavator • CAT 340 Excavator • John Deere 644 Loader • John Deere 850 Dozer • John Deere 320 Backhoe • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) Crew 2: Pick Up Location (South TX): https: maps_app.goo.gl Lwyf8XKZhetE8rGGA Equipment: • CAT 352 Excavator • CAT 340 Excavator • John Deere 644 Loader • John Deere 850 Dozer • John Deere 320 Backhoe • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) Crew 3: Pick Up Location (South TX): https: maps_app.goo.gl Lwyf8XKZhetE8rGGA Equipment: • CAT 352 Excavator • CAT 340 Excavator • John Deere 644 Loader • John Deere 850 Dozer • John Deere 320 Backhoe • Flat Bed Loads (Not sure on qty for this one, but shouldn't be more than 5ea) There may be a slight change in some of the equipment make up, but shouldn't vary from the equipment listed above. If you could also develop a site move rate for each sized machine CAT 352 and smaller so that we could carry for each site move. Confidential Let me know if you have any questions or need any clarification when developing this. Thanks! Nick Kirincic Employee-Owner Since 2022 PH 713.825.9408 CELL 713.825.9408 1772 W. Sam Houston Parkway N.,Houston,TX 77043 GcvGARNEY This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thank you. Visit us on the web at https://checkpoint.url-protection.com/vl/r01/url? o=http%3A//www.Garney.com&g=OGYyOTM4NmQ2OTliZmYwNw==&h=OGJhMzdhNTZmMTVmODkzZDA4Mzl2OT MSMTUxM DQyOTFmODc2OGJiMmZiYzM3M2lwNTgwOTk3M2Q4MGYOZTU5NA==&p=YzJ 1 Omdhcm5leWNvbnNOc nVjdGlvbjpjOm86YTMzNT14MD11 MmU2NDExNjUwYjg3OTlmMDk3OGVmMmQ6Nzp0O1Q= Confidential Cellular Grout Superior Grouting Services P.O. Box 691011, Houston, TX 77269 (281) 894-4175 �*+> estimates@superiorgrouting.com Svpeiior Est.1983 Proposal Date: To:GARNEY 3/3/2026 Nick Kirincic Project Name: nicholas.kirincic@garney.com Evangeline Water Supply 713.825.9408 Project Location: Quote Corpus Christi, TX Descriptior Grout Qty Unit Price/Unit Pressure Grout Annular 42" W/12" Carrier Pipe 55PCF 488 LF $83.50 Pressure Grout Annular 42" W/16" Carrier Pipe 55PCF 730 LF $77.73 Pressure Grout Annular42" W/20" Carrier Pipe 55PCF 458 LF $70.31 Pressure Grout Annular 54" W/36" Carrier Pipe 55PCF 1704 LF $83.50 Pressure Grout Annular 72" W/48" Carrier Pipe 55PCF 300 LF $148.45 Multiple Injection Points $1,500.00 Project/Agreement Set-up $1,582.56 MOB Fee (Per Occurrence) $4,000.00 Estimated Total $323,593.81 Stand by time will be billed at a rate of$500 per hour or fraction there of. **A Dead Run fee of$5,000 plus MOB will be charged if SGSI arrives on site and no work is performed. Owner/GC Requirements: 1.)Acceptance of SGSI Grout Design Specified or advice of specific grout requirements 2.) Provide water and location to wash out equipment 3.)Traffic control; if required 4.) Plugging of lines; marking and installation of 2" injection pipe w/2" threaded male adapter, and 2" vent pipe w/2" metal ball valves on each end i 5.)Any and all testing required Acceptance _ This proposal as offered for Thirty(30)days from today's date and may be withdrawn by Superior Grouting Services at that time. Signature Date Purchase Order Evangeline Water Supply 54in 1 of 5 Confidential Terms and Conditions The preceding Statement of Work is subject to the following Terms and Conditions for Line Grouting Work. To the extent that these Terms and Conditions contradict any terms and conditions in any general or subcontract, these Terms and Conditions shall control. Each Term and Condition is material to Superior Grouting Service, Inc.'s ("Superior Grouting")agreement to perform the work outlined in the preceding Statement of Work. 1. Entire Agreement:This Statement of Work and these attached Terms and Conditions are the entire agreement between Superior Grouting and the customer and covers all work to be done under this Statement of Work. There are no prior representations, either verbal or written, outside of this Statement of Work.Any modification or change to the Statement of Work or these Terms and Conditions must be in writing and signed by an authorized representative of Superior Grouting. 2. Payment—net 10 days. Payment shall not be subject to Customer being paid by any other party, in whole or in part. Customer's duty to pay Superior Grouting is independent of any predicate action by any other party. Unless otherwise agreed in writing,Customer shall pay Superior Grouting within ten(10) days of completion of any agreed portion of the work and receipt of an invoice for such completed work. Failure to make periodic payments shall entitle Superior Grouting to abandon the jobsite with no further requirement to complete work. Abandonment for failure to pay will not affect Superior's right and ability to place a lien on real property for periodic work completed, nor will it affect Superior Grouting's right to collect payment for any amounts owed. 3. Site Preparation—Customers Responsibility: It is the responsibility of Customer to prepare all worksite areas for timely completion, including proper installation of lines,clean/clear injection/vent pipes, concrete plugs,or other access/injection/containment requirements as stipulated in the Statement of Work.Specifically, it is the responsibility of Customer to ensure that all position and angle of inclination properties of casings and inserts are established and fixed prior to the grouting operation. These requirements need to be met to prevent flotation of pipe insert during the grouting procedure. Superior Grouting shall have no liability for shifting positions,change in degree of incline and/or flotation of pipe insert.Customer's failure to adequately prepare the site and/or provide site access to Superior Grouting constitutes a delay and may at the sole discretion of Superior Grouting require Customer to pay for any increased costs of mobilization,de-mobilization,and/or costs of materials affected by the delay in access and preparation in the site. A. Improper site preparation—If Superior encounters improper site preparation, including without limitation,the wrong type of valves,Superior reserves the right to leave the worksite and return when the site is prepared properly. Improper site preparation that causes a delay and/or Superior to leave the site will result in delay damages and/or an additional fee for remobilization,as outlined below. B. No below-grade valves—Superior WILL NOT perform any work that requires Superior's workers to reach below grade or put a body-part below grade to reach a valve, particularly for grout injection. Superior's insurance does not cover such actions,which are dangerous. If Superior's employees encounter any valves below grade,Superior's workers will leave the site and return when the site is properly prepared. The customer will be charged for the delay and remobilization. C. Dedicated valves—Each injection/vent must have its own dedicated open throat ball valves—moving of ball valves is not acceptable or permitted. Failure to have dedicated valves constitutes improper site preparation. D. Field Employees Cannot Agree to Changes—Superior's field employees cannot and will not agree to changed work scope or to work with improperly prepared sites. Any changes, including acceptance of altered site preparation must be approved by a Vice President of Superior,and the change documented in writing. No oral changes will be effective. 4. No liability for unspecified,or contractor/design-engineer specified,grout material. Disclaimer of express or implied warrant of suitability or for particular purpose.Superior Grouting provides a pressure grouting service. Superior Grouting does not design or manufacture grout materials, nor does it employ licensed engineers. Owner/Customer acknowledges that Superior Grouting is not a Design Engineer and does not have a Design Engineer on staff and does not specify the type of grout material required by this project. The type of grout material,and its specifications,shall be specified by Owner/Customer and their licensed Design Engineer. Should Owner/Customer fail to specify the type of grout material,Superior Grouting will use its best efforts to determine the type of grout material to be used. However,Superior Grouting disclaims any express or implied warranty for suitability or particular purpose,and Evangeline Water Supply 54in 2 of 5 Confidential Owner/Customer, by failing to specify the type of grout material, acknowledges that Superior Grouting has no liability for damages caused by errors in grout material design. 5. No liability for improper site preparation by Customer,Customer's Employees or Owner/Customer's Subcontractors: Customer acknowledges that the general contractor and/or Customer is responsible for site preparation, including purchasing conduit, designing conduit system,setting and installing the conduit that the grout material will be injected into.Owner/Customer acknowledges that Superior Grouting has no liability for damages caused by any errors in site preparation, conduit design, installation or bulkhead design. Should Customer desire to have Superior Grouting's input into how to set up the grout injection/vent lines, Customer must state that in writing, and include the request for input as a separate line item in the Scope of Work. 6. Accuracy in information provided to Superior Grouting. Customer acknowledges that in order to quote, coordinate and execute work on any line-grouting project,Superior must be provided by Customer with accurate information specifying the diameter and total length of the casing, bore or pipeline, including the correct number and size of inserts,where applicable ("Grout Volume Calculation Input Information"). Time is of the essence in conducting line grouting work. In order to properly mobilize, have sufficient amount of grout available on the job,and to stage trucks to bring grout to the jobsite for injection, Superior must be provided accurate Grout Volume Calculation Input Information. Superior will not be liable for delays,increased costs,or damage caused by Customer providing inaccurate Grout Volume Calculation Input Information. 7. Volume of grout: Superior will inject the volume of grout estimated.Any additional grout will be billed on a unit basis for both foamed and nonfoamed yardage, and be in addition to the quoted price. A. Casing Volume: Superior will only inject the volume of grout that the casing(less any conduits) is calculated to hold, regardless of whether grout is coming out of a vent or not. In order to supersede this mandatory rule,Customer must designate a corporate representative,with authority to bind Customer,to approve the order to proceed with iniecting additional grout. Customer assumes any and all liability for any adverse effects of iniecting more grout than the volume of the casing(less any conduit, if applicable)will hold. B. Batched Material- All grout and seal material batched for customer will be charged to the price, and will be paid by customer, whether the material is ultimately used. It is not reusable by Superior. 8. Limitation of Liability Owner/Customer agrees that Superior Grouting's Liability for any damages/losses/failures due to negligence of Superior Grouting, to the extent not covered by any other section of these Terms and Conditions,shall be limited to the lesser of either(a)the total cash price of the Statement of Work,or(b)percentage of total cash price of the Statement of Work represented by the current completion factor when the alleged negligence occurred. 9. Access to work site. Customer warrants that Owner will furnish Superior Grouting free access to the worksite to perform its work according to the Scope of Work. Customer will ensure an adequate staging area for Superior Grouting to perform its work. 10. Interruptions caused by owner—additional fee:The price quoted herein is based on one (1) move-in and one (1)move-out. If Superior is forced to move onto and off the project more than one time (meaning the original move-in prior to work and move out after work is competed),and this additional mobilization is due to the fault of the Customer or Owner,Customer shall be liable for an additional mobilization fee, which will be the greater of the mobilization fee for the job or one thousand five hundred dollars ($1,500.00). 11. Delay Damages—Remobilization Fee—Customer acknowledges and agrees that if Superior arrives on site and is delayed in its work—OR IS FORCED TO INTERRUPT ITS WORK ONCE BEGUN -Customer will be billed delay damages at a rate of five hundred dollars per hour($500/hr)in quarter-hour increments, until the site is ready. If Superior arrives to a jobsite and no work is performed, a dead-run fee of five thousand dollars($5,000)will be charged and paid by Customer. These fees are liquidated damages and compensate Superior for its employees time and time away from other productive jobs. 12. Cancellation Fee—If Customer cancels the job within 24 hours of the scheduled date and time of commencement, a fee of four thousand five hundred dollars($4,500)will be charged to compensate Superior for lost work and a dead day.Superior cannot change workers for jobs in such a short time period. 13. Blockages or movement of land.Superior Grouting Services, Inc.,shall not be responsible for blockages, stoppages,sloughing or heaving of ground or any other kind of intrusion or condition that impacts the flow of injected grouting material. 14. Testing-All test results are from Superior's corporate headquarters location in Houston,TX. If specific test results for a location are required, testing will be billed as a pass through cost to the customer from a third-party vendor. 15. Force Maieure. Superior Grouting is not responsible for delays caused by work stoppages.strikes.fires. Evangeline Water Supply 54in 3 of 5 Confidential flood,acts of God,acts of war, insurrection, or pandemic("force majeure conditions"). If work is delayed by any force majeure condition for less than 60 days,Superior Grouting shall be afforded an extension of time for its performance equal to each day lost to a force majeure condition. To the extent at a force majeure condition lasts 60 days or more,then Superior Grouting shall be excused from non-performance and the Scope of Work may be cancelled at either owner's or Superior Grouting's request. 16. Venue and jurisdiction for dispute resolution: In any dispute between Customer and Superior Grouting, such dispute shall be brought in the State or Federal Courts of Harris County,Texas. Customer consents to jurisdiction in Harris County for all disputes arising under this Statement of Work. All disputes shall be subject to the laws of the State of Texas without other references to Conflicts of Laws. Any arbitration provision which may be included in any general contract or subcontract to which these Terms and Conditions are attached or subsumed is expressly rejected in favor of this venue and jurisdiction provision. 17. 45 days to agree or withdrawn:This proposal is based upon present prices and present conditions and is valid for forty-five (45)days. This Statement of Work shall be held open for forty-five (45)days. If it is not returned signed within forty-five (45)days,Superior Grouting is considered to have withdrawn the Statement of Work. Any signature by Customer after more than 45 days shall not bind Superior Grouting. 18. Cancellations:Cancellations that occur within 24 hours of planned Project Start will be charged the entire cost of materials and mobilization as liquidated damages, without regard for,and with no requirement for Superior Grouting to attempt to mitigate damages by using any materials on other jobs. 19. Non-union labor: The pricing in the attached Statement of Work is calculated on the use of non-union labor. Should the job or customer require the use of union labor,the Statement of Work will be modified to increase price commensurate with the increased cost of labor(if any).Customer consents to the increased cost of labor,should the labor cost be for unionized labor. If Customer does not consent to the increased cost of union labor,the Statement of Work is void and is deemed to have been based on mutual misunderstanding. Customer shall have no remedy for breach of contract,tort, fraud or any other cause of action against Superior Grouting for the Statement of Work becomingvoid due to Customer not consenting to increased cost due to required use of union labor. 20. Interest on late payments:Any amounts due and owing under this Statement of Work more than 60 days shall accrue interest at an annual percentage rate of 10%, beginning from the date originally due. 21. Attorneys'fees and litigation costs: Should Superior Grouting engage an attorney to collect sums due under this Statement of Work, including without limitation pursuing demand letters and/or filing a lawsuit,or to defend Superior Grouting in any lawsuit filed by Customer,Customer agrees to pay Superior Grouting's reasonable attorneys'fees and litigation costs should Superior Grouting be determined by a court of competent jurisdiction to be the prevailing party. 22. Signature:The return of one copy of this proposal, properly executed,will constitute a contract if an authorized representative of this firm originally signed the same. If not,two copies must be returned for the signature,after which one signed copy will be returned to you for your files. 23. Trustee of funds: By signing this agreement, Customer declares itself to be a trustee of the funds to be received by Customer from the owner or general contractor in the payment of the work to be performed, and materials to be furnished, by Superior in performing this contract. 24. Taxes:The price listed in the attached Statement of Work does not include federal,state,or municipal taxes that may be imposed upon these transactions. It is understood that if any such taxes, now in force or hereafter imposed, do apply,they will increase the price of the Statement of Work on a dollar-for- dollar basis without regard to or being considered a change order.Superior Grouting shall provide written proof of the taxes assessed and warrants that it will pay such taxes. Owner/Customer consents to reimburse Superior Grouting for those tax amounts as an increase in price of the Statement of Work and not as a change order. Special procedures for line grouting that includes conduit within the casing: 1. Customer agrees that it,or its designee,will ensure that each section of PVC conduit has been glued properly, including wrapping each joint with duct tape to guarantee that it will not separate. Customer, or its designee, will confirm, using air pressure, that vent pipes are completely clear. Customer acknowledges that any deficiency in any of these areas(improper gluing of conduit section joints, not completely duct-taping each joint, and not confirming by air-pressure that each vent is completely clear) may allow grout to flow within the conduit or cause conduits to collapse during the grouting procedure. a. Customers agrees to provide one designated inspector, with authority to bind the company,to confirm in writing that this process has been performed correctly. b. The inspector shall provide an itemization of each bore, including exact lengths of each run, the number of conduits within each run, a sign-off sheet prepared and signed by the inspector that each it— in cacti— 1 in thic ccrti— hac hcan n—f—meA and tha kn /racina is r—hi to ar—it Evangeline Water Supply 54in 4 of 5 Confidential ILCIII III=LI LIVI 11, III LI IIJ=%,LIUI I, I1=1 UCCI I f t=l IUI IIICU GI IU a IC uVIC7/l.aWI Ir,IL IcaUy LU rI UUL. 2. During the grout procedure, Customer agrees to provide a representative with authority to bind the company to be immediately available, in the event a critical, time-sensitive decision needs to be made due to any unforeseen field conditions. Evangeline Water Supply 54in 5 of 5 Confidential Rental Confidential 0United Rentals® RENTAL QUOTE BRANCH L40 501 S PADRE ISLAND DR # 259215714 CORPUS CHRISTI TX 78405-4110 361-289-7000 Customer # 4623453 Quote Date 02/25/26 NEW JOB Estimated Out 03/02/26 12:00 PM Estimated In 01/31/28 12:00 PM X UR Job Loc X, SINTON X UR Job # 125 Customer Job ID: SINTON TX 78387 P.O. # TBD ® Office' 303-791-3600 Ordered By : NICK KIRINCIC ' Written By MARK PASSELL Salesperson ZAREK SMITH GARNEY CONSTRUCTION NORTH TX 1700 SWIFT AVE STE 200 KANSAS CITY MO 64116-3834 This is not an invoice Please do not pay from this document RENTAL ITEMS: QtY Equipment Description Minimum Day Week Month Estimated Amt. 1 9502081 TRUCK PU 1 TON 4X4 GAS 322.00 322.00 814.00 1,906.00 44,473.33 Rental Subtotal: 44,473.33 SALES/MISCELLANEOUS ITEMS: QtY Item Price Unit of Measure Extended Amt. 1 TX MOTOR VEHICLE TAX [TXVEHTAX/MCI] 4447.333 EACH 4,447.33 1 DELIVERY CHARGE 171.000 EACH 171.00 1 PICKUP CHARGE 171.000 EACH 171.00 Sales/Misc Subtotal: 4,789.33 Agreement Subtotal: 49,262.66 Tax: 28.22 Estimated Total: 49,290.88 COMMENTS/NOTES: ONSITE CONTACT: NICK KIRINCIC CELL#: 713-825-9408 DLV/PKU LOC SELECTED BY MAP PIN OPTION INTERESTED IN BUYING EQUIPMENT? WE HAVE A LARGE SELECTION OF USED EQUIPMENT FOR SALE! TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION # IN ORDER TO CLOSE THIS CONTRACT This proposal may be withdrawn if not accepted within 30 days.The above referenced Rental Protection Plan,environmental,and tax charges are estimates and are subject to change. NOTICE: This is not a rental agreement. The rental of equipment and any items listed above is subject to availability and subject to the terms and conditions of the Rental and Service Agreement,which are available at https://www.unitedrentals.conViegal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. UlINVPDF Confidential Page: 1 FRP Casing Confidential Quote Number: Q26-096-A Hobas Pipe USA, Inc. Date of Quote: 3/4/2026 1413 E. Richey Road Project Name: CMAR Corpus Christi Raw Water Project Houston, Texas 77073 Jobsite Location: Sinton, TX +1 (800)856-7473 Owner: CMAR HOBAS Bid Date: N/A USA QUOTATION To assist you in preparing your bid for the above referenced project,we are pleased to offer you the following prices for your consideration: FIBERGLASS PIPE SIZE CLASS STIFFNESS PIPE UNIT QUANTITY UNIT (DN) (PN) (SN) TYPE OF JOINT LENGTH PRICE TOTAL in PSI PSI LF USD$ USD$ 488 LF 24" 0 PSI 150 TONS Flush Jacking 10, $ 156.00 $ 76,128 730 LF 30" 0 PSI 240 TONS Flush Jacking 10, $ 199.00 $ 145,270 458 LF 36" 0 PSI 300 TONS Flush Jacking 10, $ 257.00 $ 117,706 1,600 LF 42" 0 PSI 355 TONS Flush Jacking 10, $ 273.00 $ 436,800 1,704 LF 54" 0 PSI 480 TONS Flush Jacking 10, $ 395.00 $ 673,080 300 LF 72" 0 PSI 700 TONS Flush Jacking 10, $ 577.00 $ 173,100 As Req'd EA 2" PVC Grout Bushing $ 260.00 Dep'd on Qty Hobas Package Total: $ 1,622,084 Remarks: All Hobas products are Made in the USA with BABA compliant products offered Freight Costs Shown Are Based on Rates at Bid Time,and on Quantities Shown.Buyer Will pay the actual invoice amount,at the time of shipment. Additional Information: 1 Prices quoted are firm for acceptance within 60 days of latest quote date. 2 Buyer is responsible for all applicable local,state,and federal taxes unless a valid exemption is provided. 3 Net 30 days from electronic invoice,subject to credit approval;payments via ACH.Payment bond required,jobs without a payment bond require 50%deposit with PO and 50% nr to chinment n etn nrlhv I ether of(`-Hit nnnentnhle to WnPAC Prior to agreeing to a delivery start date and delivery rate,HOBAS requires(1)signed quotation or acceptable purchase order,(2)receipt of final approved submittal,and(3) 4 payment bond information or required deposit/LOC.with the PO and 50%payment before shipment is required. 5 DAP jobsite(Incoterms®2020)for full freight quantities;unloading by Buyer.Materials delivered to jobsite are non-returnable except for HOBAS shipping error or confirmed HOBAS manufactures its pipe products to the specifications provided by the engineer and/or project owner and warrants them to conform to such specifications unless stated 6 herein or in accompanying documentation.Quote includes only listed pipe and fittings;valves,end caps/plugs,joint-testing equipment,extra couplings,and installation HOBAS cannot be responsible for and makes no warranties or representations as to the selection of a suitable pipe design for any specific job and/or methods used in 7 installation of the pipe products.increase freight rates are available. Rack Shipments(51'-60"):To optimize shipments,these diameters ship on steel racks and must ship in multiples of 10 loads over a 10-day period;contractor must store& 8 reload racks for return to yard for prices quoted to be valid.If contractor does not wish to do this,alternate,increased freight rates are available. 9 HOBAS pipe lengths are nominal with 20ft Nominal(+/-2",90%,typical)and 1 Oft Nominal(+/-4",90%typical) 10 The enclosed HOBAS General Terms are hereby incorporated and expressly apply to this quotation. By signing below,Buyer agrees that this quotation,including its stated terms and conditions,shall govern this transaction. Any Buyer purchase order issued for this project shall serve only to confirm quantities and pricing and shall not modify or supersede the terms of this quotation. �1r'1.Ag� American TW SUD Water Works INT//INATfONAL Association Confidential Model Building 3674 Nick Kirincic ENGINEERING CONSULTING Garney Construction 7911 Shaffer Parkway 3111 N Caden Court, Suite 200 Littleton Flagstaff, AZ 86004 CO 80127 928.224.4000 USA pm@rangerengineer.com Quoted By: Mason Stewart RANGER RANGER Ranger Engineering ENGINEERING ENGINEERING VALID TO Quote QUOTE DATE QUOTE TOTAL27 Mar 2026 25 Feb 2026 21,450.00 Evangeline • 3D TRENCH NETWORK SURFACE surface of the site improvements • 3D Linework from the surface • 2D Background Linework as provided by the engineer's CAD files • 2D Utility Linework as provided by the engineer's CAD files • MCMDR document detailing our review of the civil design and is signed & sealed by our Engineer of Record • Points from the surface upon request QTY RATE AMOUNT MACHINE CONTROL MODEL 165000.00 0.13 21,450.00 UTILITY NETWORK TO INVERT OF PIPE model of the proposed 165,000 LF of Water pipe improvements per the plan, profile, and utility profiles as shown in the construction plans. The trench width will be 1 Oft trench O/C, with a 2ft overbuild on each side, which is standard. *If the client would like the dimensions to vary from our standard, please inform us ahead ofgreenlighting the project. Subtotal 21,450.00 Tax Tax Exempt 21,450.00 Confidential Terms: This quote is void after 30 days. Quotes are subject to change based on: • New and/or adjusted scope of work. • Significant design issues with the construction plans. This quote is based on having the CAD files that present all linework, proposed contours and proposed spot elevations as shown in the construction plans. If these CAD files are not available, a new quote will be issued based on the missing linework being drafted by Ranger Engineering. Ranger Engineering Consulting • 3111 N Caden Court, Suite 200 • 928.224.4000 pm@rangerengineer.com Confidential Rental Excavator Buckets HOB w ' To: From: Company: Garney Holt Cat Contact: Nick Kirincic Landon Sibley Email: Work Phone: Cell Phone: Rental Amount Model Description Daily Rate Weekly Rate Monthly Rate 315 bucket 36"CAT bucket $270.00 330/335 bucket 36"CAT bucket $450.00 340 bucket 36"CAT bucket $720.00 352 bucket 48"CAT bucket $990.00 374 bucket 54"TAG bucket $1,800.00 Transportation Model Delivery Pick Llp 315 bucket 330/335 bucket 340 bucket 352 bucket 374 bucket Loss Damage Waiver Yes or No===> N Model Day Week Month LDW===> 1 14% 315 bucket LDW charged at 14%of BOOK rental rate. 330/335 bucket 340 bucket 352 bucket 374 bucket Sales Tax Yes or No=__> y Model Dav Week Month Sales Tax===> 8.25% 315 bucket $22.77 330/335 bucket $37.94 340 bucket $60.71 352 bucket $83.47 374 bucket $151.77 TERP Tax Model Dav Week Month TERP===> 1.5% 315 bucket $4.05 330/335 bucket $6.75 340 bucket $10.80 352 bucket $14.85 374 bucket $27.00 HET Tax Yes or No=__> y Confidential Model Day Week Month HET===> 0.18% 315 bucket $0.49 330/335 bucket $0.81 340 bucket $1.30 352 bucket $1.78 374 bucket $3.24 Environmental Fee Model Day Week Month Environmental Fee 2.2% 315 bucket $5.94 330/335 bucket $9.90 340 bucket $15.84 352 bucket $21.78 374 bucket $39.60 Total Rental Cost Quote uses the following structure: Model Day Week Month 8 hours per day 315 bucket $303.24 40 hours per week 330/335 bucket $505.40 160 hours per month 340 bucket $808.64 352 bucket $1,111.88 374 bucket $2,021.61 Quote expires 30 days after receipt. Confidential HOLT ' Model Description Pick up DehyM —Subject to change due to availability 315 bucket 36" CAT bucket $ 600.00 $ 600.00 and location. 330/335 bucket 36" CAT bucket $ 600.00 $ 600.00 340 bucket 36" CAT bucket $ 600.00 $ 600.00 352 bucket 48" CAT bucket $ 600.00 $ 600.00 374 bucket 54" TAG bucket $ 600.00 $ 600.00 $ 600.00 $ 600.00 Confidential Specialty Shoring ( MRP Tie- In ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ao0 6 CD o 00000 nm co OD E m vv m m m ZN co O r M = a) s a z 0 va 0 0 o I ti o 0 M O O N N G O Y ^ NC cm W ti co (7 EA U3 � � H! 2 fR fA fR fA dl U Ooi UI o Z .y U5 Z o w �� ~ O N 0' F- U Z s C @ d y} O c ol f6 m z a o w li E a mCD E T 0 C C. = W ¢ @ a) m N 01O N � Y W O E @ ' E OD co J U W '7- N O a ~ d' W ❑ C7 @ U L a 3 L N L ~ Y J Be O W @ N -Np ti @ a Z Q L U p 0 d WO > Z p YO O W w o o w d 20 c U a c m O t Q a Q OCCl) Z T Cf0 a) 'y E 'aU 3 d`` L O j UZ O N y w c X m 3 I,�w1 ' 0 OOE O Y! rn w N 0) 0 ° —H C r c c �u z wN @M + Z M Ln c c rw C y1 'O d p N Z H o T @ p a 3 a Q H W �.v a) @ a m m W ~ a v a Y a U C CL @ Z 0 O 'an) a) n a @ 0 N M. @ E CD�{ 0 ~ Z In a U) N a 0 o p6 H U U D O L N c U .'o-' __ m 'U O z N z W W HP: C o N y a1 c Q O C y -aQ-' 4 a -0 O)O N Q N � 1 H t7c J Q.� 01.� a O O a s w 0 J v c c c c o x N d w 1 oa0oom5 @00 L @ « a Q 1 @ � Na * � ���o � @ t7 1 N f6 L m` —0 � Qo yCm o E z o — tEgS H ro � nE rc-N' U aa0fn -oN U G r d W y E 01, HN w O p E O) T N Y O R a) 3 0 z C a) O U Z C ._- > d 3 a _ _ m a y yU O C m y c O N vj a) .N E O-— Gf N x y = as a) m m m c y c o c6 a a> o O O n O s U 9 N N o Y ut a d of V C z E Q w O c m U o o N O X 0 N o a () N 2 c '� y 0 CG C = W U N o m r a a 0 O z ❑ 0 E c w o ' `w v c a o o `o o 0 ° O a M o u) « O Q O cai Q) d w u1 "O c E c`� O O m a W O — C a O '� N N N Q T m E a) a) @ E c W fR L t O c a u D p a o O m Q d 0) 0)C.Q > U , 0 or CJ .� U 3 •.--- y 6 c c m O N N 'C1 W O y t t t) y C c m w N N N O v A N C O W T E m N N m aQ o E,N R O T y a y El 0 N W '� p C 0 N ul N 16 3 a O w 3 y (� @ J >. @ N O)N E y Q w (� w 0 W IE s 0 N J E -O c ' 6 0 o w U) y o a 2 Q o o. o a .0 c in 5 @ O o m e E -C a c c 3 a a) a) @ m N N S a m a H a) N H H a M (n N V N N Zi y C ob -O ❑a C L = N d N@ N y r v @ y A a fn a M M 0@ E c Cb c coon m w z O a c m O d d U m � 3 � Q2w��U m o m O O x 2 m@ o E .N C7 Q m a 0 > U U a w H z m w W a` ¢ o x ¢ a ¢ a s in Supply Confidential Quote Prepared for Garney Construction Evangeline/San Patricio Co. Groundwater Program r 0FERGUSON WATERWORKS SUBJECT: Evangeline/San Patricio Co. Groundwater Program Ferguson Enterprises, LLC, To Whom It May Concern, Thank you for the opportunity to be considered as a supplier for this project. Ferguson has proudly served the Corpus Christi and Coastal Bend markets for nearly forty years. Our first location opened on Agnes Street in 1986, followed by the opening of our current main facility on Junior Beck Drive in 1999. Today, we are the leading local supplier of pipe, valves, and fittings in the region and employ nearly 100 associates across our Corpus Christi operations. We currently operate from four facilities within Corpus Christi to support our customers across multiple market segments: - Plumbing &Waterworks : 221 Junior Beck Drive - Showroom : 5513 Saratoga Blvd - Geo, Stormwater& Erosion Control : 1202 Southern Minerals - Industrial HDPE Solutions : 1130 North Padre Island Drive Our Plumbing division supports residential and commercial plumbing and HVAC needs, while Ferguson Waterworks supplies underground pipe, valves, fittings, and castings to municipalities, contractors, and water utilities throughout South Texas. Ferguson Industrial maintains a strong presence supporting refineries, water transmission and industrial customers along the Port of Corpus Christi and surrounding coastal areas. In addition to our local support for the procurement and distribution of materials for this project, the HDPE fittings will be fabricated by our Ferguson Industrial Fabrication facility in La Porte, Texas. This approach ensures consistent quality control, schedule reliability, and full compliance with project specifications while maintaining strong local coordination. Our team of local professionals has supported this region through many projects of similar size and importance throughout our forty years of operation. We appreciate your consideration and look forward to the opportunity to work with you in support of the successful execution of this project. Sincerely, Your Local Ferguson Branch & Associates CONFIDENTIAL Confidential Description Quantity Net Price UM Total MISC ITEMS PER EACH 12GA 30MM 500FT HS COP WIRE BLUE 500 $ 0.04 M $ 200.00 12X1000 UG DET WTR BLUE 1 $ 175.00 EA $ 175.00 2X10010 MIL PIPE WRAP TAPE 24 $ 7.00 EA $ 168.00 1 GAL 8 LB PIPE JT LUB NSF NEW FORM 1 $ 30.00 EA $ 30.00 5GAL40 LB PIPE JT LUB NSF NEW FORM 1 $ 99.00 EA $ 99.00 27X300 8MIL BLK POLYWRAP 10-12 DIP 1 $ 250.00 RL $ 250.00 37X200 8MIL BLK POLYWRAP 14-18 DIP 1 $ 275.00 RL $ 275.00 54X300 8MIL BLK POLYWRAP 20-24 DIP 1 $ 300.00 RL $ 300.00 81X110 8MIL BLK POLYWRAP 36-42 DIP 1 $ 315.00 RL $ 315.00 95X110 8 MIL BLK POLYWRAP 48 DIP 1 $ 365.00 RL $ 365.00 DI FITTINGS-AS NEEDED 6 MJ C153 TEE L/A 1 $ 280.00 EA $ 280.00 6 MJ C153 90 BEND L/A 1 $ 196.00 EA $ 196.00 6 MJ C15345 BEND L/A 1 $ 158.40 EA $ 158.40 6 MJ C153 22-1/2 BEND L/A 1 $ 144.00 EA $ 144.00 6 MJ C15311-1/4 BEND L/A 1 $ 151.20 EA $ 151.20 6 PVC SG RIP SER 4000 W/316 SS 1 $ 165.00 EA $ 164.29 8 MJ C153 TEE L/A 1 $ 419.20 EA $ 419.20 8X6 MJ C153 TEE L/A 1 $ 347.20 EA $ 347.20 8 MJ C153 90 BEND L/A 1 $ 281.60 EA $ 281.60 8 MJ C15345 BEND L/A 1 $ 231.20 EA $ 231.20 8 MJ C153 22-1/2 BEND L/A 1 $ 224.80 EA $ 224.80 8 MJ C15311-1/4 BEND L/A 1 $ 204.00 EA $ 204.00 8 PVC SG RIP SER 4000 W/316 SS 1 $ 200.00 EA $ 197.15 10 MJ C153 TEE L/A 1 $ 597.60 EA $ 597.60 10X8 MJ C153 TEE L/A 1 $ 523.20 EA $ 523.20 10X6 MJ C153 TEE L/A 1 $ 447.20 EA $ 447.20 10 MJ C153 90 BEND L/A 1 $ 445.60 EA $ 445.60 10 MJ C15345 BEND L/A 1 $ 332.00 EA $ 332.00 10 MJ C153 22-1/2 BEND L/A 1 $ 331.20 EA $ 331.20 10 MJ C15311-1/4 BEND L/A 1 $ 329.60 EA $ 329.60 10 PVC SGRIP SER 4000 W/316 SS 1 $ 330.00 EA $ 328.86 12 MJ C153 TEE L/A 1 $ 832.80 EA $ 832.80 12X10 MJ C153 TEE L/A 1 $ 836.00 EA $ 836.00 12X8 MJ C153 TEE L/A 1 $ 650.40 EA $ 650.40 12X6 MJ C153 TEE L/A 1 $ 565.60 EA $ 565.60 12 MJ C153 90 BEND L/A 1 $ 600.00 EA $ 600.00 12 MJ C15345 BEND L/A 1 $ 496.80 EA $ 496.80 12 MJ C153 22-1/2 BEND L/A 1 $ 433.60 EA $ 433.60 12 MJ C15311-1/4 BEND L/A 1 $ 407.20 EA $ 407.20 12 PVC SG RIP SER 4000 W/316 SS 1 $ 350.00 EA $ 342.86 Confidential 16 MJ C153 TEE L/A 1 $ 1,900.80 EA $ 1,900.80 16X6 MJ C153 TEE L/A 1 $ 1,160.80 EA $ 1,160.80 16X8 MJ C153 TEE L/A 1 $ 1,260.00 EA $ 1,260.00 16X10 MJ C153 TEE L/A 1 $ 1,666.40 EA $ 1,666.40 16X12 MJ C153 TEE L/A 1 $ 1,506.40 EA $ 1,506.40 16 MJ C153 90 BEND L/A 1 $ 1,356.80 EA $ 1,356.80 16 MJ C15345 BEND L/A 1 $ 970.40 EA $ 970.40 16 MJ C153 22-1/2 BEND L/A 1 $ 931.20 EA $ 931.20 16 MJ C15311-1/4 BEND L/A 1 $ 984.00 EA $ 984.00 16 PVC SGRIP SERIES 4000 W/316 1 $ 650.00 EA $ 650.00 20 MJ C153 TEE L/A 1 $ 2,614.40 EA $ 2,614.40 20X16 MJ C153 TEE L/A 1 $ 2,375.20 EA $ 2,375.20 20X12 MJ C153 TEE L/A 1 $ 2,412.80 EA $ 2,412.80 20X10 MJ C153 TEE L/A 1 $ 2,639.20 EA $ 2,639.20 20X8 MJ C153 TEE L/A 1 $ 1,950.40 EA $ 1,950.40 20X6 MJ C153 TEE L/A 1 $ 1,907.20 EA $ 1,907.20 20 MJ C153 90 BEND L/A 1 $ 2,348.00 EA $ 2,348.00 20 MJ C15345 BEND L/A 1 $ 1,531.20 EA $ 1,531.20 20 MJ C153 22-1/2 BEND L/A 1 $ 1,600.00 EA $ 1,600.00 20 MJ C15311-1/4 BEND L/A 1 $ 1,507.20 EA $ 1,507.20 20 PVC SGRIP SERIES 4000 W/316 1 $ 910.00 EA $ 907.15 24 MJ C153 TEE L/A 1 $ 3,879.20 EA $ 3,879.20 24X20 MJ C153 TEE L/A 1 $ 4,355.20 EA $ 4,355.20 24X16 MJ C153 TEE L/A 1 $ 3,396.80 EA $ 3,396.80 24X12 MJ C153 TEE L/A 1 $ 2,698.40 EA $ 2,698.40 24X10 MJ C153 TEE L/A 1 $ 3,117.60 EA $ 3,117.60 24X8 MJ C153 TEE L/A 1 $ 2,322.40 EA $ 2,322.40 24X6 MJ C153 TEE L/A 1 $ 2,295.20 EA $ 2,295.20 24 MJ C153 90 BEND L/A 1 $ 3,504.80 EA $ 3,504.80 24 MJ C15345 BEND L/A 1 $ 2,325.60 EA $ 2,325.60 24 MJ C153 22-1/2 BEND L/A 1 $ 2,148.00 EA $ 2,148.00 24 MJ C15311-1/4 BEND L/A 1 $ 2,012.00 EA $ 2,012.00 24 PVC SGRIP SERIES 4000 W/316 1 $ 1,050.00 EA $ 1,050.00 36X30 MJ C153 RED L/A 1 $ 6,227.00 EA $ 6,227.00 36X24 MJ C153 RED L/A 1 $ 5,726.00 EA $ 5,726.00 30X24 MJ C153 RED L/A 1 $ 3,558.00 EA $ 3,558.00 30X20 MJ C153 RED L/A 1 $ 4,655.00 EA $ 4,655.00 24X20 MJ C153 RED L/A 1 $ 2,072.00 EA $ 2,072.00 24X16 MJ C153 RED L/A 1 $ 1,748.80 EA $ 1,748.80 24X12 MJ C153 RED L/A 1 $ 1,684.00 EA $ 1,684.00 20X16 MJ C153 RED L/A 1 $ 1,016.80 EA $ 1,016.80 20X12 MJ C153 RED L/A 1 $ 1,102.40 EA $ 1,102.40 20X10 MJ C153 RED L/A 1 $ 1,428.00 EA $ 1,428.00 Confidential 16X12 MJ C153 RED L/A 1 $ 644.00 EA $ 644.00 16X10 MJ C153 RED L/A 1 $ 668.00 EA $ 668.00 16X8 MJ C153 RED L/A 1 $ 692.80 EA $ 692.80 12X10 MJ C153 RED L/A 1 $ 316.00 EA $ 316.00 12X8 MJ C153 RED L/A 1 $ 284.00 EA $ 284.00 12X6 MJ C153 RED L/A 1 $ 279.20 EA $ 279.20 6 MJ C153 CRS L/A 1 $ 407.20 EA $ 407.20 8 MJ C153 CRS L/A 1 $ 444.00 EA $ 444.00 10 MJ C153 CRS L/A 1 $ 710.40 EA $ 710.40 12 MJ C153 CRS L/A 1 $ 1,244.80 EA $ 1,244.80 16 MJ C153 CRS L/A 1 $ 3,439.20 EA $ 3,439.20 6X12 MJ C153 LONG SLV L/A 1 $ 177.60 EA $ 177.60 8X12 MJ C153 LONG SLV L/A 1 $ 284.00 EA $ 284.00 l OX12 MJ C153 LONG SLV L/A 1 $ 340.00 EA $ 340.00 12X12 MJ C153 LONG SLV L/A 1 $ 457.60 EA S 457.60 16X15 MJ C153 LONG SLV L/A 1 $ 874.40 EA $ 874.40 20X15 MJ C153 LONG SLV L/A 1 $ 1,391.20 EA $ 1,391.20 24X15 M.1 C153 LONG SLV L/A 1 $ 1,830.40 EA $ 1,830,40 6X2 DI Cl 10 125#TAP BLND FLG 1 $ 201.60 EA $ 201.60 8X2 DI Cl 10 125#TAP BLND FLG 1 $ 305.60 EA $ 305.60 l OX2 DI Cl 10 125#TAP BLND FLG 1 $ 430.40 EA $ 430.40 12X2 DI C110 125#TAP BLND FLG 1 $ 600.95 EA $ 600.95 16X2 DI C110 125#TAP BLND FLG 1 $ 1,017.45 EA $ 1,017.45 20X2 DI C110 125#TAP BLND FLG 1 $ 1,959.30 EA $ 1,959.30 24X2 DI C110 125#TAP BLND FLG 1 S 2,861.10 EA $ 2,861.10 **DI FITTINGS FOR HDPE** **NEEDS ADPT+ACC** 48 DI 125#C110 FLG TEE 1 $ 70,788.00 EA $ 70,788.00 48X36 DI 125#C110 FLG TEE 1 $ 53,250.00 EA $ 53,250.00 48X30 DI 125#C110 FLG TEE 1 $ 42,707.00 EA $ 42,707.00 36 DI 125#C110 FLG TEE 1 $ 24,459.00 JEA 1 $ 24,459.00 36X30 DI 125#C110 FLG TEE 1 $ 26,960.00 JEA 1 $ 26,960.00 Confidential Description Quantity Net Price UM Total ARV ASS EBLY 8 MJXFLG C153 TEE L/A 1 $ 558.90 EA $ 558.90 8X4'0 FLGXPE PC DI SPL 1 $ 950.00 EA $ 950.00 8X2 MJ C153 TAP CAP L/A 1 $ 199.80 EA $ 199.80 8 PVC SGRIP SER 4000 W/316 SS 3 $ 200.00 EA $ 600.00 8 SS 150#RR FF 1/8 FLG PKG 1 $ 120.00 EA $ 120.00 $ - 10 MJXFLG C153 TEE L/A 1 $ 1,018.80 EA $ 1,018.80 10X4'0 FLGXPE CL BT DI SPL 1 $ 1,234.29 EA $ 1,234.29 10X2 MJ C153 TAP CAP L/A 1 $ 236.70 EA $ 236.70 10 PVC WDG REST GLND PK 316SS 3 $ 330.00 EA $ 990.00 10 SS 150#RR FF 1/8 FLG PKG 1 $ 265.00 EA $ 265.00 12 MJXFLG C153 TEE L/A 1 $ 1,332.00 EA $ 1,332.00 12X4'0 FLGXPE CL BT DI SPL 1 $ 1,574.29 EA $ 1,574.29 12X2 MJ C153 TAP CAP L/A 1 $ 327.60 EA $ 327.60 12 PVC WDG REST GLND PK 316SS 3 $ 350.00 EA $ 1,050.00 12 SS 150#RR FF 1/8 FLG PKG 1 $ 285.00 EA $ 285.00 $ - 16 MJXFLG C153 TEE L/A 1 $ 3,145.50 EA $ 3,145.50 16X4'0 FLGXPE CL BT DI SPL 1 $ 2,535.71 EA $ 2,535.71 16X2 MJ C153 TAP CAP L/A 1 $ 630.90 EA $ 630.90 16 PVC WDG REST GLND PK 316SS 3 $ 650.00 EA $ 1,950.00 16 SS 150#RR FF 1/8 FLG PKG 1 $ 465.00 EA $ 465.00 20 MJ C153 TEE L/A 1 $ 2,941.20 EA $ 2,941.20 20X4'0 FLGXPE CL BT DI SPL 1 $ 3,407.14 EA $ 3,407.14 20X2 MJ C153 TAP CAP L/A 1 $ 1,001.70 EA $ 1,001.70 20 PVC WDG REST GLND PK 316SS 3 $ 910.00 EA $ 2,730.00 20 SS 150#RR FF 1/8 FLG PKG 1 $ 725.00 EA $ 725.00 $ - 24 MJXFLG C153 TEE L/A 1 $ 6,972.30 EA $ 6,972.30 24X4'0 FLGXPE CL BT DI SPL 1 $ 4,228.57 EA $ 4,228.57 24X2 MJ C153 TAP CAP L/A 1 $ 1,333.80 EA $ 1,333.80 24 PVC WDG REST GLND PK 316SS 2 $ 1,050.00 EA $ 2,100.00 24 SS 150#RR FF 1/8 FLG PKG 1 $ 1,025.00 EA $ 1,025.00 $ - 2"ARV MATERIAL FOR ALL SIZES $ - +MATERIAL ABOVE PER SIZE OF MAIN $ - 2"MIP CORP 1 $ 450.00 EA $ 450.00 2"X 100 BLUE HDPE CTS 1 $ 400.00 EA $ 400.00 2"CTS X FIP VALVE 1 $ 500.00 EA $ 500.00 2"X 12"GALV NIPPLE 1 $ 100.00 EA $ 100.00 2" ST GALV 90 1 $ 35.00 EA $ 35.00 2 THRD NPT AIR REL VLV 1 $ 1,600.00 EA $ 1,600.00 2"ST GALV 90 1 $ 35.00 EA $ 35.00 Confidential 2"S80 MIP ADPT 1 $ 20.00 EA $ 20.00 2"X 20'SCH80 PVC 20 $ 3.00 FT $ 60.00 2"SCH80 90 1 $ 15.00 EA $ 15.00 2"GALV VENT CAP&ADAPTER 1 $ 150.00 EA $ 150.00 2"METER BOX&LID 1 $ 500.00 EA $ 500.00 4"X 20'SCH80 PVC*HOLES BY GARNEY* 20 $ 4.00 FT $ 80.00 4"SCH80 CAP 1 $ 65.00 EA $ 65.00 $ - VALVE MARKER 1 $ 250.00 EA $ 250.00 12X12 SS BUG SCRN 1 $ 25.00 EA $ 25.00 HOSE CLAMP STRP 3 $ 10.00 EA $ 30.00 48x48 BF Tee DIPS 1 $ 75,450.00 EA $ 75,450.00 48 HDPE FLG ADPT 1 $ 7,785.72 EA $ 7,785.72 48 SDR11200 PSI DI BU RNG 1 $ 7,071.43 EA $ 7,071.43 48 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 1 $ 5,050.00 EA $ 5,050.00 48X4"REDUCING FLANGE CS 1 $ 9,350.00 EA $ 9,350.00 $ - 36x36 BF Tee DIPS 1 $ 24,725.00 EA $ 24,725.00 36 HDPE FLG ADPT 1 $ 5,785.72 EA $ 5,785.72 36 SDR11200 PSI DI BU RNG 1 $ 2,107.15 EA $ 2,107.15 36 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 1 $ 3,675.00 EA $ 3,675.00 36"X4"REDUCING FLANGE CS 1 $ 9,000.00 EA $ 9,000.00 $ - 4"ARV MATERIAL FOR ALL SIZES $ - +MATERIAL ABOVE PER SIZE OF MAIN $ - 4X2'0 FLG X FLG SPL W/TAP 1 $ 400.00 EA $ 400.00 2"MIP CORP 1 $ 450.00 EA $ 450.00 2"X 100 BLUE HDPE CTS 1 $ 400.00 EA $ 400.00 2"CTS X FIP VALVE 1 $ 500.00 EA j $ 500.00 4 SS 150#RR FF 1/8 FLG PKG 2 $ 50.00 EA $ 100.00 4 DI FLG RW OL GATE VLV MITER GEAR 1 $ 5,650.00 EA $ 5,650.00 4 SS 150#RR FF 1/8 FLG PKG 1 $ 50.00 EA $ 50.00 4 FLG ARV 1 $ 4,075.00 EA $ 4,075.00 4 MEGAFLANGE FLG ADPT 1 $ 175.00 EA $ 175.00 4 SS 150#RR FF 1/8 FLG PKG 1 $ 50.00 EA $ 50.00 4X8'0 FLGXPE CL PRIME COAT SPL 1 $ 840.00 EA $ 840.00 4 SS 150#RR FF 1/8 FLG PKG 3 $ 50.00 EA $ 150.00 4 DI 125#C110 FLG 90 BEND 2 $ 235.00 EA $ 470.00 12X12 SS BUG SCRN 1 $ 25.00 EA $ 25.00 4 DI C110 125#THRD COMP FLG F/STL 1 $ 60.00 EA $ 60.00 4X12 MJ C153 LONG SLV L/A 1 $ 285.00 EA $ 285.00 4 PVC WDG REST GLND PK 316SS 2 $ 130.00 EA $ 260.00 3/8X5 SS 304 TRUBLT WDG ANCR 4 $ 4.00 EA $ 16.00 FAB RISER SUPPORT(PER SIZE) 1 $ 2,215.00 EA $ 2,215.00 4 SS 150#RR FF 1/8 FLG PKG 1 $ 50.00 EA $ 50.00 PRECAST GREADE BEAM 2 $ 555.00 EA $ 1,110.00 Confidential 72 X 3 WHOLE RSR SEC 2 $ 1,200.00 EA $ 2,400.00 72 X 1 WHOLE RSR SEC 1 $ 400.00 EA $ 400.00 72 X 18 PRECAST TOP W/30"R&C 1 $ 3,500.00 EA $ 3,500.00 24 ADJ STEM GUIDE 2 $ 400.00 EA $ 800.00 BUSHING GLAND 2 $ 40.00 EA $ 80.00 1/2X5-1/2 SS 304 TRUBLT WDG ANCR 4 $ 8.00 EA $ 32.00 8 FT GATE VLV STEM EXT 1 $ 120.00 EA $ 120.00 6 CI DI MUSH VLV BX LID WTR 1 $ 40.00 EA $ 40.00 $ - 6X84 PRIMED STL BOLLARD 4 $ 500.00 EA $ 2,000.00 3"X 20'PVC DRAIN PIPE 20 $ 3.50 FT $ 70.00 6 i3X360 FT N045 N/WOV 120 SY 1 $ 250.00 EA $ 250.00 48x48 BF Tee DIPS 1 $ 75,450.00 EA $ 75,450.00 48 HDPE FLG ADPT 1 $ 7,785.72 EA $ 7,785.72 48 SDR11200 PSI DI BU RNG 1 $ 7,071.43 EA $ 7,071.43 48 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 1 $ 5,050.00 EA $ 5,050.00 48 X 6"REDUCING FLANGE CS 1 $ 11,500.00 EA $ 11,500.00 $ - 6X2'0 FLG X FLG SPL W/TAP 1 $ 500.00 EA $ 500.00 2"MIP CORP 1 $ 450.00 EA $ 450.00 2"X 100 BLUE HDPE CTS 1 $ 400.00 EA $ 400.00 2"CTS X FIP VALVE 1 $ 500.00 EA $ 500.00 6 SS 150#RR FF 1/8 FLG SET 2 $ 65.00 EA $ 130.00 6 FLG RW GATE VLV W/BEV GEAR 1 $ 6,125.00 EA $ 6,125.00 6 SS 150#RR FF 1/8 FLG SET 1 $ 65.00 EA $ 65.00 6 FLG ARV 1 $ 6,080.00 EA $ 6,080.00 6 SS 150#RR FF 1/8 FLG SET 1 $ 65.00 EA $ 65.00 6 MEGAFLANGE FLG ADPT 1 $ 240.00 EA $ 240.00 6X8'0 FLGXPE CL PRIMED SPL 1 $ 870.00 EA $ 870.00 6 SS 150#RR FF 1/8 FLG SET 3 $ 65.00 EA $ 195.00 6 DI 125#C110 FLG 90 BEND 2 $ 350.00 EA $ 700.00 12X12 SS BUG SCRN 1 $ 25.00 EA $ 25.00 6 DI C110 125#THRD COMP FLG F/STL 1 $ 80.00 EA $ 80.00 6X12 MJ C153 LONG SLV L/A 1 $ 180.00 EA $ 180.00 6 PVC WDG REST GLND PK 316SS 2 $ 165.00 EA $ 330.00 3/8X5 SS 304 TRUBLT WDG ANCR 4 $ 4.00 EA $ 16.00 FAB RISER SUPPORT(PER SIZE) 1 $ 2,215.00 EA $ 2,215.00 6 SS 150#RR FF 1/8 FLG SET 1 $ 65.00 EA $ 65.00 PRECAST GREADE BEAM 2 $ 555.00 EA $ 1,110.00 72 X 3 WHOLE RSR SEC 2 $ 1,200.00 EA $ 2,400.00 72 X 1 WHOLE RSR SEC 1 $ 400.00 EA $ 400.00 72 X 18 PRECAST TOP W/30"R&C 1 $ 3,500.00 EA $ 3,500.00 $ - 24 ADJ STEM GUIDE 2 $ 400.00 EA $ 800.00 BUSHING GLAND 2 $ 40.00 EA $ 80.00 Confidential 1/2X5-1/2 SS 304 TRUBLT WDG ANCR 4 $ 8.00 EA $ 32.00 8 FT GATE VLV STEM EXT 1 $ 120.00 EA $ 120.00 6 CI DI MUSH VLV BX LID WTR 1 $ 40.00 EA $ 40.00 6X84 PRIMED STL BOLLARD 4 $ 500.00 EA $ 2,000.00 3"X 20'PVC DRAIN PIPE 20 $ 3.50 FT $ 70.00 3X360 FT N045 N/WOV 120 SY 1 $ 250.00 EA $ 250.00 -BOV-- $ - 6"BOV $ - 8X6 MJXFLG C153 TEE L/A 1 437.4 EA $ 437.40 8 PVC SGRIP SER 4000 W/316 SS 2 $ 200.00 EA $ 400.00 $ - 10X6 MJXFLG C153 TEE L/A 1 777 EA $ 777.00 10 PVC WDG REST GLND PK 316SS 3 $ 330.00 EA $ 990.00 12X6 MJXFLG C153 TEE L/A 1 837 EA $ 837.00 12 PVC WDG REST GLND PK 316SS 3 $ 350.00 EA $ 1,050.00 $ - 16X6 MJXFLG C153 TEE L/A 1 1528.2 EA $ 1,528.20 16 PVC WDG REST GLND PK 316SS 3 $ 650.00 EA $ 1,950.00 20X6 MJXFLG C153 TEE L/A 1 2685.6 EA $ 2,685.60 20 PVC WDG REST GLND PK 316SS 3 $ 910.00 EA 1 $ 2,730.00 24X6 MJXFLG C153 TEE L/A 1 3069 EA $ 3,069.00 24 PVC WDG REST GLND PK 316SS 2 $ 1,050.00 EA $ 2,100.00 $ - 6 SS 150#RR FF 1/8 FLG SET 1 $ 110.00 EA $ 110.00 6 FLG RW GATE VLV W/BEV GEAR 1 $ 6,125.00 EA $ 6,125.00 6 SS 150#RR FF 1/8 FLG SET 1 $ 110.00 EA $ 110.00 6X4'0 FLGXFLG CL BT DI SPL 1 $ 685.00 EA $ 685.00 6 SS 150#RR FF 1/8 FLG SET 1 $ 110.00 EA $ 110.00 6 DI C110125#BLND FLG 1 $ 165.00 EA $ 165.00 PRECAST GREADE BEAM 2 $ 555.00 EA $ 1,110.00 72 X 3 WHOLE RSR SEC 2 $ 1,200.00 EA $ 2,400.00 72 X 1 WHOLE RSR SEC 1 $ 400.00 EA $ 400.00 72 X 18 PRECAST TOP W/30"R&C 1 $ 3,500.00 EA $ 3,500.00 6 CI DI MUSH VLV BX LID WTR 1 $ 40.00 EA $ 40.00 $ - 24 ADJ STEM GUIDE 1 $ 400.00 EA $ 400.00 BUSHING GLAND 2 $ 40.00 EA $ 80.00 1/2X5-1/2 SS 304 TRUBLT WDG ANCR 4 $ 8.00 EA $ 32.00 8 FT GATE VLV STEM EXT 1 $ 120.00 EA $ 120.00 $ - 6X84 PRIMED STL BOLLARD 4 $ 500.00 1 EA 1 $ 2,000.00 Confidential 6"BOV MATERIAL $ - 36x36 BF Tee DIPS 1 $ 24,725.00 EA $ 24,725.00 36 HDPE FLG ADPT 1 $ 5,785.72 EA $ 5,785.72 36 SDR11200 PSI DI BU RNG 1 $ 2,107.15 EA $ 2,107.15 36 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 1 $ 3,675.00 EA $ 3,675.00 36"X 8"REDUCING FLANGE CS 1 $ 10,500.00 EA $ 10,500.00 $ - 8"BOV $ - 8 SS 150#RR FF 1/8 FLG PKG 1 $ 120.00 EA $ 120.00 8 FLG RW OL GATE VLV BVL GEAR 1 $ 7,250.00 EA $ 7,250.00 8 SS 150#RR FF 1/8 FLG PKG 1 $ 120.00 EA $ 120.00 8X4'0 FLGXFLG CL BT DI SPL 1 $ 1,045.00 EA $ 1,045.00 8 SS 150#RR FF 1/8 FLG PKG 1 $ 120.00 EA $ 120.00 8 DI C110125#BLND FLG 1 $ 265.00 EA $ 265.00 $ - PRECAST GREADE BEAM 2 $ 555.00 EA $ 1,110.00 72 X 3 WHOLE RSR SEC 2 $ 1,200.00 EA $ 2,400.00 72 X 1 WHOLE RSR SEC 1 $ 400.00 EA $ 400.00 72 X 18 PRECAST TOP W/30"R&C 1 $ 3,500.00 EA $ 3,500.00 6 CI DI MUSH VLV BX LID WTR 1 $ 40.00 EA $ 40.00 24 ADJ STEM GUIDE 1 $ 400.00 EA $ 400.00 BUSHING GLAND 2 $ 40.00 EA $ 80.00 1/2X5-1/2 SS 304 TRUBLT WDG ANCR 4 $ 8.00 EA $ 32.00 8 FT GATE VLV STEM EXT 1 $ 120.00 EA $ 120.00 6X84 PRIMED STL BOLLARD 4 $ 500.00 EA $ 2,000.00 8"BOV MATERIAL $ - 48x48 BF Tee DIPS 1 $ 75,450.00 EA $ 75,450.00 48 HDPE FLG ADPT 1 $ 7,785.72 EA $ 7,785.72 48 SDR11200 PSI DI BU RNG 1 $ 7,071.43 EA $ 7,071.43 48 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 1 $ 5,050.00 EA $ 5,050.00 48 X 10"REDUCING FLANGE CS 1 $ 14,500.00 EA $ 14,500.00 $ - 10 SS 150#RR FF 1/8 FLG PKG 1 $ 265.00 EA $ 265.00 10 FLG RW OL GATE VLV BEV GEAR 1 $ 9,999.00 EA $ 9,999.00 10 SS 150#RR FF 1/8 FLG PKG 1 $ 265.00 EA $ 265.00 10X4'0 FLGXFLG CL BT DI SPL 1 $ 1,275.00 EA $ 1,275.00 10 SS 150#RR FF 1/8 FLG PKG 1 $ 265.00 EA $ 265.00 10 DI C110 125#BLND FLG 1 $ 300.00 EA $ 300.00 PRECAST GREADE BEAM 2 $ 555.00 EA $ 1,110.00 72 X 3 WHOLE RSR SEC 2 $ 1,200.00 EA $ 2,400.00 72 X 1 WHOLE RSR SEC 1 $ 400.00 EA $ 400.00 72 X 18 PRECAST TOP W/30"R&C 1 $ 3,500.00 EA $ 3,500.00 6 CI DI MUSH VLV BX LID WTR 1 $ 40.00 EA $ 40.00 $ - Confidential 24 ADJ STEM GUIDE 1 $ 400.00 EA $ 400.00 BUSHING GLAND 2 $ 40.00 EA $ 80.00 1/2X5-1/2 SS 304 TRUBLT WDG ANCR 4 $ 8.00 EA $ 32.00 8 FT GATE VLV STEM EXT 1 $ 120.00 EA $ 120.00 $ - 6X84 PRIMED STL BOLLARD 4 $ 500.00 EA $ 2,000.00 10"BOV MATERIAL Confidential Description Quantity Net Price UM Total EVANGELINE PVC -------------------------- -------------------------- BASE PVC 4 C900 DR25 PVC GJ BLUE PIPE 1000 $ 3.50 FT $ 3,500.00 6 C900 DR25 PVC GJ BLUE PIPE 1000 $ 7.35 FT $ 7,350.00 8 C900 DR25 PVC GJ BLUE PIPE 11500 $ 11.70 FT $ 134,550.00 10 C900 DR25 PVC GJ BLUE PIPE 26300 $ 18.70 FT $ 491,810.00 12 C900 DR25 PVC GJ BLUE PIPE 13500 $ 26.20 FT $ 353,700.00 16 C900 DR25 CL165 PVC GJ BLUE PIPE 26750 $ 33.75 FT $ 902,812.50 20 C900 DR25 CL165 PVC GJ BLUE PIPE 11250 $ 52.90 FT $ 595,125.00 24 C900 DR25 CL165 PVC GJ BLUE PIPE 4750 $ 76.10 FT $ 361,475.00 BASE PVC $ 2,850,322.50 PVC RJ PIPE 4 DR18 C900 RJIB CERTALOK PIPE BLUE 260 $ 8.84 FT $ 2,298.40 RJ IS COUPLING STYLE 6 DR18 C900 RJIB CERTALOK PIPE BLUE 260 $ 15.19 FT $ 3,949.40 RJIB STYLE 8 DR18 C900 RJIB CERTALOK PIPE BLUE 2900 $ 25.76 FT $ 74,704.00 RJIB STYLE 10 DR18 C900 RJIB CERTALOK PIPE BLU 6760 $ 39.92 FT $ 269,859.20 RJIB STYLE 12 DR18 C900 RJIB CERTALOK PIPE BLU 3500 $ 56.03 FT $ 196,105.00 R1IB STYLE 16 C900 DR25 LOK21 GJ PIPE 6760 $ 74.64 FT $ 504,566.40 RJIB STYLE 20 C900 DR25 LOK21 GJ PIPE 4760 $ 97.13 LF $ 462,338.80 RJIB STYLE RJ PIPE $ 1,513,821.20 BELL JOINT RESTRAINT(316SS) 4 SIGMA BELL REST F/C900*PVLOK 20 $ 121.43 EA $ 2,428.60 6 SIGMA BELL REST F/C900*PVLOK 20 $ 185.72 EA $ 3,714.40 8 SIGMA BELL REST F/C900*PVLOK 200 $ 228.58 EA $ 45,716.00 10 SIGMA BELL REST F/C900 450 $ 450.00 EA $ 202,500.00 12 SIGMA BELL REST F/C900*PVLOK 250 $ 521.43 EA $ 130,357.50 16 SIGMA BELL REST F/C900*PVLOK 450 $ 1,014.29 EA $ 456,430.50 20 SIGMA BELL REST F/C900*PVLOK 200 $ 1,514.29 EA $ 302,858.00 24 SIGMA BELL REST F/C900*PVLOK 100 $ 2,307.15 EA $ 230,715.00 BELL JT RESTRAINTS $ 1,374,720.00 MJ SLV/ADPT NEEDED FOR TRANSITION BETWEEN PIPE *INCLUDES RESTRAINT 4X12 MJ C153 LONG SLV L/A $ 415.00 EA 6 CERTA-LOKTO C900 COUPLING $ 222.00 EA Confidential Description Quantity Net Price UM Total FEETPERTRUCK APPROXTRUCKS EVANGELINE HDPE **SOLID BLACK-NO STRIPE** DR13.5-DIPS-HDPE PIPE 3OX50 DIPS DR13.5 HDPE PIPE 1000 $ 139.00 LF $ 139,000.00 300 4 36X50 DIPS DR13.5 HDPE PIPE 49250 $ 178.00 LF $ 8,766,500.00 200 247 42X50 DIPS DR13.5 HDPE PIPE 1000 $ 233.00 LF $ 233,000.00 200 5 48X50 DIPS DR13.5 HDPE PIPE 10250 $ 311.00 LF $ 3,187,750.00 100 103 48X50 DIPS DR13.5 HDPE PIPE 5700 $ 311.00 LF $ 1,772,700.00 100 57 EVANGELINE HDPE TOTAL $ 14,098,950.00 Confidential Description Quantity Net Price UM Total EVANGELINE HDPE FTGS -------------------------- -------------------------- HDPE FITTINGS 30 DIPS 11-1/4 BEND 5 $ 1,443.08 EA $ 7,215.40 30 DIPS 22-1/2 BEND 5 $ 1,700.00 EA $ 8,500.00 30 DIPS 45 BEND 5 $ 2,838.47 EA $ 14,192.35 30 DIPS 90 BEND 5 $ 4,207.70 EA $ 21,038.50 36 DIPS 11-1/4 BEND 50 $ 1,930.77 EA $ 96,538.50 36 DIPS 22-1/2 BEND 30 $ 2,269.24 EA $ 68,077.20 36 DIPS 45 BEND 25 $ 4,176.93 EA $ 104,423.25 36 DIPS 90 BEND 5 $ 6,853.85 EA $ 34,269.25 42 DIPS 11-1/4 BEND 5 $ 3,353.85 EA $ 16,769.25 42 DIPS 22-1/2 BEND 5 $ 3,969.23 EA $ 19,846.15 42 DIPS 45 BEND 5 $ 7,030.77 EA $ 35,153.85 42 DIPS 90 BEND 5 $ 11,553.85 EA $ 57,769.25 48 DIPS 11-1/4 BEND 25 $ 6,076.93 EA $ 151,923.25 48 DIPS 22-1/2 BEND 15 $ 6,807.70 EA $ 102,115.50 48 DIPS 45 BEND 12 $ 10,138.47 EA $ 121,661.64 48 DIPS 90 BEND 5 $ 14,769.23 EA $ 73,846.15 48x48 BF Tee DIPS 1 $ 75,450.00 EA $ 75,450.00 42x42 BF Tee DIPS 1 $ 39,365.00 EA $ 39,365.00 36x36 BF Tee DIPS 1 $ 24,725.00 EA $ 24,725.00 30x30 BF Tee DIPS 1 $ 12,605.00 EA $ 12,605.00 48x36 BF Red—DIPS Concentric 1 $ 20,285.00 EA $ 20,285.00 42x36 BF Red—DIPS Eccentric 1 $ 10,285.00 EA $ 10,285.00 42x30 BF Red—DIPS Eccentric 1 $ 19,500.00 EA $ 19,500.00 36x30 BF Red—DIPS Eccentric 1 $ 8,790.00 EA $ 8,790.00 48 DIPS MJ ADPT 1 $ 8,923.08 EA $ 8,923.08 48 FB MJ C110 GLAND 1 $ 6,100.00 EA $ 6,100.00 48 MJ SS 304 BLT PCK 1 $ 3,500.00 EA $ 3,500.00 30 HDPE FLG ADPT 2 $ 2,664.29 EA $ 5,328.58 30 SDR11200 PSI DI BU RNG 2 $ 1,585.72 EA $ 3,171.44 30 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 2 $ 2,995.00 EA $ 5,990.00 36 HDPE FLG ADPT 14 $ 5,785.72 EA $ 81,000.08 36 SDR11200 PSI DI BU RNG 14 $ 2,107.15 EA $ 29,500.10 36 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 2 $ 3,675.00 EA $ 7,350.00 42 HDPE FLG ADPT 2 $ 7,071.43 EA $ 14,142.86 42 SDR11200 PSI DI BU RNG 2 $ 4,650.00 EA $ 9,300.00 42 316SS FLG VBLT W/XYL NUT(HDPE x DI ADPT) 2 $ 4,130.00 EA $ 8,260.00 Confidential Fusion Services Equipment & Crew Quote Project: Evangeline-Sinton,TX Prepared For: Garney Date: March 6, 2026 Project Assumptions Rental rates are based on project information provided regarding pipe length and fittings. For planning purposes,each 48" & 36" DIPS DR 13.5 butt fusion is estimated to require approximately 1.5-2 hours per joint,including coordination with the general contractor for loading,unloading,and handling pipe during fusion operations. Equipment Rental Rates Equipment Monthly Rate MegaMc 1600 HF Fusion-For 48" DIPS $48,500 /month T1200 Fusion Unit Package- For 36" DIPS $37,500/month Fusion Crew Rates Service Rate On-Site Fusion Crew/Operators $8,000 per day Weather or Shutdown Day(Rain,Wind, $4,000 per day etc.) Crew Includes • 1 Qualified Fusion Supervisor • 2 Qualified Fusion Technicians / Operators • 1 Fusion Assistant • Two service trucks with standard tooling • Daily lodging and per diem for fusion crew Included Equipment & Support Items • McElroy Side Bend Test Unit/Planner Package • Datalogger • Service Truck • Consumables (fuel for fusion equipment,fusion prep supplies, chainsaw chains, chainsaw fuel) Confidential Contractor Responsibilities • Excavation and handling of pipe and fittings • Providing all heavy equipment and helpers required during fusion operations • Providing trash receptacles for HDPE shavings and fusion waste Schedule Assumptions Estimated schedule assumes six (6) ten-hour working days per week. Exclusions • Lifting,loading, or material handling equipment • Mobilization and demobilization of fusion technicians and equipment • Intermittent travel to/from the jobsite • Electrofusion couplings or electrofusion equipment if required N/10hili7at nn & I'){,mnbi1i7?tiOn Mobilization and demobilization are not included in equipment rental rates and will be billed separately.Transport requires a wide-load permit. Estimated mobilization and demobilization cost is approximately$5,000 depending on equipment location at time of request. Potential Additional Support Equipment • Gas powered pipe stands- approximately$8,000 per month each (two typically required) • MegaMc PolyHorse pipe stand system- approximately$20,500 per month • 25kVA 3-phase generator if MegaMc system is used (not included in pricing above) Confidential Description Quantity Net Price UM Total INLINE VALVES**UPDATED 316SS HARDWARE** -------------------------- -------------------------- GATE VALVES 4 DI MJ RW OL GATE VLV L/A 1 $ 775.00 EA $ 775.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 4 PVC WDG REST GLND PK 316SS 2 $ 130.00 EA $ 260.00 6 DI MJ RW OL GATE VLV L/A 1 $ 985.00 EA $ 985.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 6 PVC WDG REST GLND PK 316SS 2 $ 165.00 EA $ 330.00 8 DI MJ RW OL GATE VLV L/A 11 $ 1,575.00 EA $ 17,325.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 11 $ 150.00 EA $ 1,650.00 8 PVC WDG REST GLND PK 316SS 22 $ 200.00 EA $ 4,400.00 10 DI MJ RW OL GATE VLV L/A 11 $ 2,450.00 EA $ 26,950.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 11 $ 150.00 EA $ 1,650.00 10 PVC WDG REST GLND PK 316SS 22 $ 330.00 EA $ 7,260.00 12 DI MJ RW OL GATE VLV L/A 4 $ 3,105.00 EA $ 12,420.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 4 $ 150.00 EA $ 600.00 12 PVC WDG REST GLND PK 316SS 8 $ 350.00 EA $ 2,800.00 16 DI MJ RW OL GATE VLV L/A 6 $ 10,565.00 EA $ 63,390.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 6 $ 150.00 EA $ 900.00 16 PVC WDG REST GLND PK 316SS 12 $ 650.00 EA $ 7,800.00 GATE VALVES $ 149,795.00 BUTTERFLY VALVES 20 MJ BFV L/A 3 $ 8,000.00 EA $ 24,000.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 3 $ 150.00 EA $ 450.00 20 PVC WDG REST GLND PK 316SS 6 $ 910.00 EA $ 5,460.00 24 MJ BFV L/A 1 $ 11,100.00 EA $ 11,100.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 24 PVC WDG REST GLND PK 316SS 2 $ 1,050,00 EA $ 2,100.00 30 FLG BFV W/EPDX 1 $ 20,000.00 EA $ 20,000.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 30 FF STAR TITE FLG KIT W/304 SS 2 $ 1,575.00 EA $ 3,150.00 36 FLG BFV WE PDX 7 $ 24,000.00 EA $ 168,000.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 7 $ 150.00 EA $ 1,050.00 36 304 SS FLG KIT 1/8 FF 14 $ 2,745.00 EA $ 38,430.00 42 FLG BFV 1 $ 43,240.00 EA $ 43,240.00 Confidential 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 42 304SS FLG PACK 2 $ 3,360.00 EA $ 6,720.00 48 FLG BFV 1 $ 47,000.00 EA $ 47,000.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 48 304SS FLG PACK 2 $ 4,150.00 EA $ 8,300.00 BUTERFLYVALVE $ 379,600.00 INLINE VALVE TOTAL $ 529,395.00 Confidential EVANGELINE MRP**UPDATED 316SS HARDWARE** -------------------------- -------------------------- OPTION 1 48 MJ C153 90 BEND L/A 1 $ 19,420.00 EA $ 19,420.00 48 CL200 CL DI FASTITE PIPE 40 $ 1,038.00 FT $ 41,520.00 48 MJ C153 22-1/2 BEND L/A 1 $ 11,025.00 EA $ 11,025.00 48X12'0 PEXPE SPOOL CL/TC 1 $ 22,800.00 EA $ 22,800.00 48X5'0 FLGXPE SPOOL CL/TC 1 $ 15,535.00 EA $ 15,535.00 48 DI C110 125#BLND FLG 1 $ 13,800.00 EA $ 13,800.00 48 304SS FLG PACK 1 $ 4,150.00 EA $ 4,150.00 48 DI MJ WDG REST GLND PK*ONELOK 5 $ 6,425.00 EA $ 32,125.00 81X110 8MIL BLK POLYWRAP 36-42 DIP 1 $ 315.00 RL $ 315.00 95X110 8 MIL BLK POLYWRAP 22 PERF 1 $ 365.00 EA $ 365.00 *RANGELINE DIRECT 48 MJXFLG GATE VLV W/SPUR GEAR 1 $ 140,930.00 EA $ 140,930.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 1 $ 150.00 EA $ 150.00 48 304SS FLG PACK XL 1 $ 4,790.00 EA $ 4,790.00 48 ISO KIT 1 $ 7,785.00 EA $ 7,785.00 48X16'0 PEXPE SPOOL CL/TC 1 $ 30,133.00 EA $ 30,133.00 48 MJ C153 TEE 1 $ 26,000.00 EA $ 26,000.00 48 DI MJ WDG REST GLND PK*ONELOK 4 $ 10,865.00 EA $ 43,460.00 SUPPLY BOND 1 $ 125,000.00 EA $ 125,000.00 0 PTI ON 1 TOTAL+^^^ $ 539,303.00 OPTION 2 48 MJ C153 90 BEND L/A 1 $ 19,420.00 EA $ 19,420.00 48 CL200 CL DI FASTITE PIPE 40 $ 1,038.00 FT $ 41,520.00 48 MJ C153 22-1/2 BEND L/A 1 $ 11,025.00 EA $ 11,025.00 48X12'0 PEXPE SPOOL CL/TC 1 $ 22,800.00 EA $ 22,800.00 48X5'0 FLGXPE SPOOL CL/TC 1 $ 15,535.00 EA $ 15,535.00 48 DI C110 125#BLND FLG 1 $ 13,800.00 EA $ 13,800.00 48 304SS FLG PACK 1 $ 4,150.00 EA $ 4,150.00 48 DI MJ WDG REST GLND PK*ONELOK 5 $ 6,425.00 EA $ 32,125.00 81X110 8MIL BLK POLYWRAP 36-42 DIP 1 $ 315.00 RL $ 315.00 95X110 8 MIL BLK POLYWRAP 22 PERF 1 $ 365.00 EA $ 365.00 *RANGELINE DIRECT* 36 FLGXMJ RW OL GATE VLV L/A W/GEAR 2 $ 78,665.00 EA $ 157,330.00 2PC SCRW 16T/24B COMP CI VLV BX WTR 2 $ 150.00 EA $ 300.00 36 304 SS FLG KIT XL 2 $ 3,500.00 EA $ 7,000.00 36 FLG ISO KIT LINEBACKER TYPE E 2 $ 4,530.00 EA $ 9,060.00 36X16'0 PEXPE SPOOL CL/TC 2 $ 15,665.00 EA $ 31,330.00 48X36 MJ C153 TEE 2 $ 24,400.00 EA $ 48,800.00 48X12'0 PEXPE SPOOL CL/TC 1 $ 22,800.00 EA $ 22,800.00 48 DI MJ WDG REST GLND PK*ONELOK 5 $ 10,865.00 EA $ 54,325.00 36 DI MJ WDG REST GLND PK*ONELOK 4 $ 4,110.00 EA $ 16,440.00 0 PTI ON 2 TOTAL+^^^ $ 508,440.00 Confidential SILT FENCE PRICING Description Quantity I Net Price I UM I Total Notes WIRE BACKED SILT FENCE 12.5 GA WIRE 2"X4"MESH GARNEY PRINTED2X4WIRE BACKED SF 4000 $ 75.00 RL $300,000.00 Option 1* This isTXDOT spec forthe wire back** **Once"Garvey"plate/templace approved,4-weeks to make GARNEY PRINTED SILT FENCE FABRIC ROLLS GARNEY PRINTED SF FABRIC 3X1500 267 $ 130.00 RL $ 34,710.00 Option 2**Non Wirebacked option** **Once"Garvey"plate/templace approved,4-weeks to make 4'T-POSTS 1.33 LBS/FT**SPECIAL** Commercial Post=.851bs per foot @$2.50/ea(Stocked) 4 FT STL RAWCUTT-POST 1.33#*Z 47200 $ 3.80 EA $ 179,360.00 TXDOT Post=1.25lbs per foot @$3.70/ea(Stocked) **needed for either option,QTY determined by8.5 centers** TIE WIRE 16 GA BLAC TI E WI RE 3.5# 9440 $ 4.35 EA $ 41,064.00 **needed for either options,orwecanalsousezipties** **stocked"cheap"7-1/2"ties vs wire=$100/bag(1000 ties per bag) would need 145 bags to complete=$14,500 in total** Confidential CASING SPACERS & END SEAL PRICING Pipe Size Pipe Type Pipe OD Casing Size Casing TyneTyne Casing ID 10 PVC 11.1 24 FRP 22.7 12 PVC 13.2 24 FRP 22.7 16 PVC 17.4 30 FRP 28.3 20 PVC 21.6 36 FRP 34.3 36 HDPE 38.47 54 FRP 52.5 48 HDPE 51.02 72 FRP 70.1 Total Spacers Needed Price Each Ext Price Total End Seals Needed Price Each Ext Price 20 $ 245.00 $ 4,900.00 2 $ 190.00 $ 380.00 50 $ 260.00 $ 13,000.00 4 $ 180.00 $ 720.00 85 $ 300.00 $ 25,500.00 6 $ 250.00 $ 1,500.00 140 $ 350.00 $ 49,000.00 6 $ 340.00 $ 2,040.00 420 $ 590.00 $ 247,800.00 36 $ 650.00 $ 23,400.00 45 $ 750.00 $ 33,750.00 2 $ 680.00 $ 1,360.00 total= $ 373,950.00 Total= $ 29,400.00 Confidential 1 41 I r,T* %% FEA(;USON WATERWORKS I� Survey Confidential Gorrondona & Associates, Inc A : L.--.■1 March 03, 2026 Garvey Construction 1772 W. Sam Houston Parkway N Houston, TX 77043 Attn: Nick Kirincic Re: Evangeline Water Supply Project— Survey RFQ Dear Mr. Kirincic: Gorrondona & Associates, Inc. (G&AI) is pleased to submit this proposal for professional land surveying services for the above referenced project. The following itemized surveying tasks are requested for the project: Construction Survey - Estimate 1. Project Control - $52,000.00 • Check and verify and review project survey control to get tied into the project coordinates. Report any discrepancies or possible issues if any are discovered. • G&AI will hold the established vertical values of the project control shown on plans and run a series of checks that will include each existing control. Benchmarks will be set at a minimum of intervals per survey standards for the proposed Waterline. • Any ambiguities, conflicts or discrepancies shall be formally documented in a Control verification report. • Check and verify that alignment geometry is mathematically and graphically consistent across all drawings, control data and referenced survey information. 2. Easement/Clearing Limits— 160,000 @ $1.0/If= $160,000.00 • Stake easement limits on a minimum of 100' intervals. At all fence crossings we will stake the easement limits and centerline. Lathes will be marked with the station and easement limits. In areas of dense vegetation or heavily wooded areas we will set lathes and flagging intervisible as to ensure the location of the easement/clearing limits. 3. Pipe Line Staking — 160,000 @ $1.0/If= $160,000.00 • Stake Pipeline offsets on +/-100 stations. Hubs and lathes will be set at a convenient offset as to not to be disturbed during construction. 4. Tunnel/Trenchless Staking — Quantity TBD @ $1,000/each • Stake tunnels in accordance with the tunneling contractor. General staking will include the beginning and end of tunnel with offsets perpendicular to tunnel as well as inline offsets for each end. This can be modified to fit the needs of installers. This price includes 1 mobilization. 2800 N.E. Loop 820, Suite 660 • Ft Worth, Texas 76137 • Phone 817.496.1424 Confidential 5. Well sites Staking —23 @ $5,500= $126,500.00 5.1 Pad Staking (with Offsets & Benchmark Near Pad) • Stake the pad footprint according to approved site drawings. • Set offset stakes outside construction limits to preserve reference points during earthwork. • Establish a benchmark (BM) in close proximity to the pad: 5.2 Pad Corners with Offsets for Construction • Set and label pad corner stakes. • Install offset laths 5.3 Wellhead Staking & Concrete Wellhead Staking 5.4 Electrical Buildings (with Construction Offsets) 5.5 Fence Staking with Gate Staking Note= The unit pricing provided herein includes a maximum of two (3) mobilizations per well site. Any additional mobilizations beyond this amount will be considered extra work and billed separately at the Hourly rates. The unit price provided is contingent upon our ability to stake a minimum of two (2) or more well sites per mobilization. 6. Hourly Rate (staking as needed) • $195/hr for 2 Man Survey Crew • $155/hr for RPLS-Task Leader • $125/hr for Senior Survey Technician • $115/hr for Survey Technician 7. Pre-Construction Video - $14,400.00 8. Post-Construction Video - $14,400.00 9. As-Built Survey - $24,400.00 Confidential Estimate Total = $551,700.00 (not including hourly services and tunnel staking) Gorrondona & Associates, Inc. can complete the above itemized professional land surveying tasks Construction Survey for a fee of $551,700.00. Construction Survey items that are on an hourly basis will be provided as needed and billed according to the listed hourly rates. If you have any questions or need additional information, please contact me at (817) 496-1424. Sincerely, GORRONDONA &ASSOCIATES, INC. 1 � 6 Josh Burge, PLS, sUAS Pilot Seni r Project Manager Confidential Confidential Greenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 Evangeline/San Patricio Co. Groundwater Program - Corpus Christi Wellfield Collection Pipeline Bill To Project Address Garney Construction -TX US Highway 77 Sinton TX Expires Sales Rep Area of Disturbance 4/26/2026 Oscar Diaz PRELIMINARY odiaz@greenrisetech.com +1 8324272872 SWPPP & Inspection Services Product Quantity Units DESCRIPTION Rate Amount Code 52-1000 1.00 Lump Sum SWPPP Startup& Narrative Development $10,000.00 $10,000.00 52-1002 1.00 Each Large Construction Site-NOI Permitting & Processing $500.00 $500.00 52-1004 1.00 Each ESC Drawing Creation (LS) $24,000.00 $24,000.00 52-1003 1.00 Each PE Review and Stamping for ESC Drawings $4,000.00 $4,000.00 52-1001 15.00 Month SWPPP Inspection Services(Months) $850.00 $12,750.00 SWPPP&Inspection Services TOTAL: $51,250.00 Silt Fence - Material & Installation - Fabric Excluded Product Quantity Units DESCRIPTION Rate Amount Code 52-2509 165,000.00 Foot Install Wire-reinforced Silt Fence-Wire-Back Weld $2.10 $346,500.00 Wire, Steel T-Post,Zip Ties, and Installation (FABRIC EXCLUDED)- Pipeline 52-2509 19,968.00 Foot Install Wire-reinforced Silt Fence-Wire-Back Weld $2.10 $41,932.80 Wire, Steel T-Post,Zip Ties, and Installation (FABRIC EXCLUDED)-24 Well Sites(1 AC ea) 52-5000 9.00 Each Mobilization (EA) $850.00 $7,650.00 Page 1 of 6 Confidential Greenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 Product Quantity Units DESCRIPTION Rate Amount Code 52-5000 45.00 Each Day Rate (EA) $800.00 $36,000.00 Silt Fence-Material &Installation -Fabric Excluded TOTAL: $432,082.80 BMP Installations Product Quantity Units DESCRIPTION Rate Amount Code 52-1508 0.00 Each Install Construction Entrance/Exit $2,400.00 $0.00 52-4503 0.00 Ln. FT. Install Rock Check Dam by LF $60.00 $0.00 52-2005 0.00 Foot Install 9" Excelsior Wattle $4.60 $0.00 52-4519 0.00 Each Install Inlet Sediment Trap, 9.5"x10' Erosion Eel $120.00 $0.00 52-5000 0.00 Each Mobilization (EA) $850.00 $0.00 52-5000 0.00 Each Day Rate (EA) $800.00 $0.00 BMP Installations TOTAL: $0.00 Product Quantity Units DESCRIPTION Rate Amount Code 52-4009-1 0.00 Acre Install Seed, Blown Straw& Fertilizer $2,000.00 $0.00 52-4000 0.00 Acre Hydroseeding-Wood w/. Tack(Mulch, Seed, Fertilizer) $3,200.00 $0.00 52-5000 0.00 Each Mobilization (EA) $850.00 $0.00 52-5000 0.00 Each Day Rate (EA) $800.00 $0.00 Stabilization Services TOTAL: $0.00 GRAND TOTAL: $483,332.80 Notes Page 2 of 6 Confidential (bGreenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 Terms & Conditions PAYMENT: QUOTATION: All invoices shall be paid in full in US dollars, within thirty(30) This quotation expires 30 days from the date shown. Prices are firm days after the date of the invoice. If in the judgment of Seller the for shipment within 60 days of the date of quotation and are subject financial condition of Purchaser at any time prior to delivery does to a maximum escalation of 2%for each 30 days thereafter. not justify the Seller incurring costs, expenses and/or liabilities PRICING: in connection with the Order, Seller may require payment in full All pricing is subject to change based on tariff updates as GIRT or in part in advance of delivery or payment security satisfactory receives them. Please verify pricing is still Valid at time or order. to Seller, or may terminate the Order, and Purchaser shall be LEAD TIMES: liable for cancellation charges in accordance with the termination The estimated lead time for this scope is 7-10 days from the receipt provisions provided herein. If delivery is delayed by Purchaser, of a signed purchase document and receipt of the required design payment shall be due thirty(30)days from the date Seller is documents and project information. Approval review process is in prepared to make delivery. In the event Purchaser fails to make addition to stated timeframes. payment by the date provided herein, Seller may deduct such PAYMENT TERMS: amounts due Seller from all amounts it may owe Purchaser, Payment terms subject to change based on credit approval. Credit whether matured or unmatured, arising from this or any other applications can take up to 30 days dependent on the amount of transaction. The purchaser agrees that any unpaid portion of the time credit references take to get back to us. purchase Price shall bear interest at the rate of Twelve Percent MODIFICATIONS: (12%) per annum from and after the date due and owing. All Seller shall have the right to modify the method of fabrication and/or credit card charges in excess are subject to a 3% convenience manufacture of the Goods without advance notice to Purchaser if, fee. in the judgment of Seller, such modification does not materially and DELIVERY: adversely affect the performance of the Goods. Purchasers may This material will be manufactured for this project and is not request reasonable changes in any one or more of the following: subject to cancellation.Any delivery date(s) stated in the Order (1)drawings, plans, designs, and specifications; (2)quantities; (3) are approximate, and dependent upon (1) prompt receipt by delivery schedule; or(4) place, manner or time of delivery. If any Seller from the Purchaser of all information necessary to permit such requested change would increase or decrease the cost of the Seller to proceed with its obligations under the Order immediately Goods to be provided and/or delays Seller performance under the and without interruption, (2) Purchaser's compliance with all order,then Seller shall be entitled to an equitable adjustment of the terms and conditions of the Order, including payment terms, purchase Price and/or time of delivery. Any such requested change and (3) Purchasers ability to provide Seller with adequate shall not become effective unless and until Purchaser and Seller assurance of its ability to fully perform its obligations under have executed a written Change Order specifying the change and the Order, including assurances of payment, should Seller the agreed equitable adjustment of the purchase Price and/or time reasonably request such assurances. Unless otherwise specified of delivery. in the Order, Seller shall deliver the Goods to Sellers facility in FORCE MAJEURE: Houston,Texas, or to the place of delivery as provided in the In no event shall Seller be liable for non-delivery or any delay in Order, export packing not included. Partial deliveries shall be delivery of the Goods or for failure or delay in the performance of permitted. Allowable unloading time for delivery trucks is one any other obligations under the Order arising directly or indirectly (1) hour. Demurrage charges of$75.00 per hour thereafter will from acts of God, unforeseeable circumstances, acts(including be added. Unless otherwise specified herein, upon delivery as delays or failure to act)of any governmental authority(de jure or provided above, title and all risk of loss to such Goods shall de facto),war(declared or undeclared), riot, revolution, priorities, pass to Purchaser. In the event the Purchaser is unable to fires,floods,weather, strikes, labor disputes, sabotage, epidemics, take possession of the Goods upon delivery and Seller, in its factory shutdowns or alterations, embargoes, delays or shortages sole discretion, agrees to store the Goods, Seller may place in transportation, delay or inability to obtain or procure labor, such Goods in storage either at a Seller operated facility or at manufacturing facilities or materials,failure to obtain timely another off-site location. In such event, (1) if storage is at an instructions or information from the Purchaser, or causes of any off-site location, all costs incurred by Seller in connection with other kind beyond Seller's reasonable control. The foregoing such storage, including,without limitation, costs of preparing provision shall apply even though such causes may occur after such Goods for storage,transportation, placement into storage, Seller's performance of its obligations has been delayed for other handling, storage/demurrage, inspection, preservation and causes. insurance(or if storage shall be at a Seller operated facility, WARRANTY: reasonable storage costs not to exceed five percent(5%)of the Upon receipt of payment in full, Seller assigns to Purchaser, on total Price of the Goods being stored for each month of storage), a non-exclusive and nonrecourse basis, any and all transferable shall be due and payable by Purchaser within ten (10)days after warranties applicable to the Goods provided by the manufacturer the date of Sellers invoice for storage charges, and (2)Seller's and/or any supplier to Seller, and Seller shall assist Purchaser in delivery obligations shall be deemed fulfilled and title and all risk pursuing any such warranty claims against the manufacturer and/ Page 3 of 6 Confidential (bGreenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 of loss to the Goods shall pass to Purchaser, if it has not already or any supplier to Seller. Purchaser shall promptly notify Seller passed, and (3)when conditions permit and upon payment of all and the manufacturer and/or supplier to Seller in writing of any amounts due hereunder, including but not limited to the purchase such warranty claim. Under no circumstances shall Seller be Price and/or any storage charges due,the parties shall arrange responsible for any defect in or damage to the Goods arising out for shipment of the Goods Purchaser shall have five (5)days of or related to(1) normal wear and tear; (2)Goods that have not from the date of delivery to inspect the Goods and notify Seller in been properly stored, assembled, installed, serviced, maintained, writing of any defect, damage, or nonconformity. Rush orders will operated, or used within the limits of rated capacity and normal be invoiced at 20%over the original prices. usage; (3) Goods not used in accordance with current operating and maintenance instructions furnished by Seller, or(4) Goods that have been altered or modified in any manner without the written consent of Seller. SELLER MAKES NO WARRANTIES, EXPRESS OR IMPLIED,AND SELLER HEREBY EXPRESSLY DISCLAIMS ALL EXPRESS, STATUTORY AND IMPLIED WARRANTIES, INCLUDING,WITHOUT LIMITATION, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. It shall be the responsibility of the Purchaser to verify that the Goods are suitable and fit for their intended use.Any design information, technical data, descriptions, dimensions, specifications, material selections or similar information included in the offer of sale or Order or contract resulting therefrom are for fabrication purposes only, and do not constitute any warranty. Page 4 of 6 Confidential Greenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 Signature Page PROJECT SUMMARYAND COSTS Subtotal: $483,332.80 SWPPP BMPs and Comprehensive Tax: $0.00 Service Total: $483,332.80 For Greenrise Technologies: Greenrise Representative Accepted and Approved By: Proposal will remain in effect for 30 days, after that period pricing may be subject to change. If Full Turnkey Services are not applicable, proposal pricing will be modified. Please acknowledge as acceptance of this bid and its terms. Company Printed Name & Title Page 5 of 6 Confidential (bGreenrise Greenrise Technologies, LLC Quote Technologies 525 Barker Road, #Q-08737 Readyville, TN 2/27/2026 Signature & Date Page 6 of 6 Confidential Timber a s Confidential ffiE TOTEM MATS QUOTATION Provided By Totem Mats Prepared By Jay Barber Created Date 2/23/2026 Phone (503)471-5738 Quote Number 00017550 Mobile Phone (503)400-5661 Email jay@totemmats.com Prepared For Daniel Murray Mobile (505)716-1941',- Email dmurray@garney.com Account Name Garvey Construction Ship To Location Sinton,TX Billing Address 1333 NW Vivion Rd Description Quote for purchase including delivery. Kansas City, MO 64118 USA Product Quantity Total 12"x4'x16'New Hardwood Crane Mats $997.00 10.00 $9,970.00 12"x4'00'New Hardwood Crane Mats $2,384.00 6.00 $14,304.00 8'x14'New Hardwood 3-Ply Laminated Mats $497.00 20.00 $9,940.00 Notes PURCHASE PRICING INCLUDES DELIVERY. Mats are ready to ship. Totem Mats will arrange/coordinate delivery logistics. Please let me know if there's any questions. Thanks, Jay Mobile 503.400.5661 Direct 503.471.5738 Jay@TotemMats.com ALL TRANSACTIONS SUBJECT TO CREDIT APPROVAL AND PRIOR SALE. PAYMENT TERMS NET 15 UNLESS OTHERWISE AGREED UPON. � SELLER'S OFFER OF PRODUCT IS EXPRESSLY CO� 7A�ASE OR URCHASER'S ACCEPTANCE OF THE TERMS AND Trenchless Installation Small Diameter Quote Information Quote#: TXU-260304-001 Quote Date: 3/4/2026 info@texcon-us.com 1 (817)308-6464 Valid Through: 30 days Prepared By: r Ben Tomerlin :o� rimS B E WE Owner: Unknown Project Information General Contractor: Garney Construction Project Name: Evangeline Pipeline Project Contact: Nick Kirnick Location: Sinton,TX Email/Phone: Reference: Schedule of Values Line Bid Item Number Description Unit Qty Unit Price Extended 1 Mobilization EA 1 $25,000.00 $25,000.00 2 Dig and shore bore pits EA 26 $15,000.00 $390,000.00 Install 42"FRP for casing 12"carrier pipe by means of trenchless 3 LF 490 $650.00 $318,500.00 construction. Install 42"FRP for casing 16"carrier pipe by means of trenchless 4 LF 737 $650.00 $479,050.00 construction Install 42"FRP for casing 20"carrier pipe by means of trenchless 5 LF 667 $650.00 $433,550.00 construction Install 54"FRP for casing 36"carrier pipe by means of trenchless 6 LF 1,987 $837.00 $1,663,119.00 construction Install 72"FRP for casing 48"carrier pipe by means of trenchless 7 LF 246 $1,116.00 $274,536.00 construction 10 Supply 42"FRP*HOBAS jacking pipe with pre-fabricated grout ports LF 1,894 $472.00 $893,968.00 for use in trenchless construction. Supply 54"FRP*HOBAS jacking pipe with pre-fabricated grout ports 11 LF 1,987 $540.00 $1,072,980.00 for use in trenchless construction. 12 Supply 72"FRP*HOBAS jacking pipe with pre-fabricated grout ports LF 246 $772.00 $189,912.00 for use in trenchless construction. Subtotal $5,740,615.00 Scope/ Inclusions •Mobilization •Dig and shore bore pits •Supply FRP Pipe and install 42",54", &72"tunnels by trenchless construction methods. Exclusions Erosion control;traffic control;furnishing or grouting carrier pipe;import/export of excavated material(haul-off);surveying,staking,and layout;permits;engineered submittals;railroad flaggers;cathodic protection;environmental hazards/permits;settlement monitoring;dewatering/well pointing;site-access;landscaping;shaft/pit compaction&backfill;inspector overtime;locating/potholing utilities;utility conflicts. Terms •Pricing valid for the period shown above unless scope,quantities,or schedule change. •Payment terms:30 Days. •Work will be performed per agreed schedule and site access requirements. Acceptance Thank you for considering Texcon Utility for this project! If you have any questions,requested adjustments,or value-engineering opportunities,please don't hesitate to contact us. Name/Title: Ben Tomerlin / President Date:03/04/2026 Confidential Trenchless Installation Large Diameter sU ndnce CONSTRUCTION PRELIMINARY PROPOSAL March 4,2026 Garney Construction Project: Corpus Christi—Evangeline Groundwater Program Bid Item Description Qty M/S Unit Price Total 72"FRP BOTOC<20VF-less material 1103 LF $ 1,025.00 $ 1,130,575.00 54"FRP BOTOC<20VF-less material 447 LF $ 950.00 $ 424,650.00 72"Liner Plate BOTOC<25VF 285 LF $ 1,225.00 $ 349,125.00 FRP Tunnel Work Pits<20VF 12 Ea $ 17,500.00 $ 210,000.00 Liner Plate Tunnel Work Pits<25VF 1 Ea $ 15,000.00 $ 15,000.00 $ 2,129,350.00 Inclusions • 72"Liner Plate(68"ID),uncoated • Liner Plate/FRP Exterior Contact Grouting • Liner Plate Rail&Grouted Invert Exclusions • Furnish/Install/Grout Carrier Pipe •Ground Water Monitoring Plan •Contaminated Soils • Utility Pole Support • Engineering/Staking/Testing • Restoration of Vegetation • Inspection Overtime Fees • Bonds •Dewatering •Certified Welders •Traffic Control • Railroad Permits/Insurance •Structure Assessments • Relocating/Removing Ex.Utilities • Railroad Flagmen/Inspectors •Spoil Removal • Backfilling of Work Pits • Railroad Zone A/B Shoring • Instrument Monitoring Plans • Exposing Existing Utilities •Cathodic Protection Systems •Settlement Monitoring • Permits • Barricades/Fencing •Spacers/End Seals/Hold Downs •SWPP •Job Site Access/Easements • Paving Sawcuts •Sanitary Facilities •Shaft/Pit Seal Slabs •FRP Casing Material Notes: • Hand mining techniques without a shield will be the only means and methods utilized for this project. • General Contractor to furnish suitable closed profile FRP jacking pipe encasement including 2"grout ports. • Proposal is based on a twenty-four hour working schedule where allowed by the owner. • General Contractor to be responsible for all dewatering requirements;dewatering shafts,pits and tunnels along with any dewatering plans or monitoring systems. • Payment Terms: Proposal is based on a two week pay period—invoice is due and payable in full-14 days from the invoice date. Invoices not paid when due shall be subject to a 5%increase in the amount due. The above proposal is valid for 30 days. Confidential Crew Description Large Diameter Crew 1 Large Diameter Crew 1 Superintendent 1 $ 2,078 Large Diameter Crew 1 Field Engineer 1 $ 1,405 Large Diameter Crew 1 Excavator Operator 1 $ 1,538 Large Diameter Crew 1 Excavator Operator 1 $ 1,538 Large Diameter Crew 1 Loader Operator 1 $ 1,244 Large Diameter Crew 1 Dozer Operator 1 $ 1,244 Large Diameter Crew 1 Misc.Operator 1 $ 1,146 Large Diameter Crew 1 Pipe Layer 1 $ 1,314 Large Diameter Crew 1 Laborer 1 $ 1,090 Large Diameter Crew 1 Laborer 1 $ 1,090 Large Diameter Crew 1 Laborer 1 $ 1,090 Large Diameter Crew 1 Laborer 1 $ 1,090 Large Diameter Crew 1 EXCAVATOR:CATERPILLAR-374-07(70-75 MT) 1 $ 2,282 Large Diameter Crew 1 LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Large Diameter Crew 1 EXCAVATOR:JOHN DEERE-350G(30-40 MT) 1 $ 1,442 Large Diameter Crew 1 ADT:CATERPILLAR-730-04() 1 $ 1,927 Large Diameter Crew 1 BACKHOE:JOHN DEERE-310SL(14'3"-15'3"DIG) 1 $ 779 Large Diameter Crew 1 EXCAVATOR:CATERPILLAR-352-08(45-52 MT) 1 $ 1,709 Large Diameter Crew 1 DOZER:JOHN DEERE-850L(200-225HP) 1 $ 1,820 Large Diameter Crew 1 GPS Equipment:Topcon Base&Rover 1 $ 137 Large Diameter Crew 1 Storage:40'Connex 2 $ 20 Large Diameter Crew 1 Trench Safety:10'x 32'Trench Box 1 $ 148 Large Diameter Crew 1 Trench Safety:10'x 24'Trench Box 1 $ - Large Diameter Crew 1 Trench Safety:10'x 12'Trench Box 1 $ 58 Large Diameter Crew 1 Trench Safety:10'x 10'Trench Box 1 $ 57 Large Diameter Crew 1 Trench Safety:8"x 8'Spreaders 1 $ 24 Large Diameter Crew 1 Bedding Box:12 Cu.Yard 1 $ 70 Large Diameter Crew 1 Bedding Box:9 Cu.Yard 1 $ 59 Large Diameter Crew 1 Equipment:Kubota UTV 1 $ 31 Large Diameter Crew 1 Equipment:CAT 374 54"Bucket 1 $ 82 Large Diameter Crew 1 Equipment:CAT 35248"Bucket 1 $ 45 Large Diameter Crew 1 TRUCK WATER 2000-2999 GAL CDL 1 $ 437 Subtotal/Shift $ 27,939.38 Confidential Large Diameter Crew 2 Large Diameter Crew2 Superintendent 1 $ 2,078 Large Diameter Crew2 Field Engineer 1 $ 1,405 Large Diameter Crew2 Excavator Operator 1 $ 1,538 Large Diameter Crew2 Excavator Operator 1 $ 1,538 Large Diameter Crew2 Loader Operator 1 $ 1,244 Large Diameter Crew 2 Dozer Operator 1 $ 1,244 Large Diameter Crew2 Misc.Operator 1 $ 1,146 Large Diameter Crew2 Laborer 1 $ 1,090 Large Diameter Crew2 Pipe Layer 1 $ 1,314 Large Diameter Crew2 Laborer 1 $ 1,090 Large Diameter Crew2 Laborer 1 $ 1,090 Large Diameter Crew2 Laborer 1 $ 1,090 Large Diameter Crew2 EXCAVATOR:CATERPILLAR-352-08(45-52 MT) 1 $ 1,709 Large Diameter Crew2 EXCAVATOR:CATERPILLAR-340-08(30-40 MT) 1 $ 1,596 Large Diameter Crew2 LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Large Diameter Crew2 DOZER:JOHN DEERE-850L(200-225HP) 1 $ 1,820 Large Diameter Crew2 ADT:CATERPILLAR-730-04() 1 $ 1,927 Large Diameter Crew 2 LOADER:JOHN DEERE-624P(3.5-3.9 CY) 1 $ 736 Large Diameter Crew 2 GPS Equipment:Topcon Base&Rover 1 $ 137 Large Diameter Crew2 Storage:40'Connex 2 $ 20 Large Diameter Crew2 Trench Safety:10'x 32'Trench Box 1 $ 148 Large Diameter Crew2 Trench Safety:10'x 24'Trench Box 1 $ - Large Diameter Crew2 Trench Safety:10'x 12'Trench Box 1 $ 58 Large Diameter Crew2 Trench Safety:10'x 10'Trench Box 1 $ 57 Large Diameter Crew2 Trench Safety:8"x 8'Spreaders 1 $ 24 Large Diameter Crew2 Bedding Box:12 Cu.Yard 1 $ 70 Large Diameter Crew2 Bedding Box:9 Cu.Yard 1 $ 59 Large Diameter Crew2 Equipment:Kubota UTV 1 $ 31 Large Diameter Crew2 Equipment:CAT 35248"Bucket 1 $ 45 Large Diameter Crew2 Equipment:CAT 340 36"Bucket 1 $ 33 Subtotal/Shift $ 25,281.16 Confidential Small Diameter Crew 1 Small Diameter Crew 1 Superintendent 1 $ 2,078 Small Diameter Crew 1 Field Engineer 1 $ 1,405 Small Diameter Crew 1 Excavator Operator 1 $ 1,538 Small Diameter Crew 1 Excavator Operator 1 $ 1,538 Small Diameter Crew 1 Loader Operator 1 $ 1,244 Small Diameter Crew 1 Dozer Operator 1 $ 1,244 Small Diameter Crew 1 Foreman(Job Foreman) 1 $ 1,929 Small Diameter Crew 1 Pipe Layer 1 $ 1,314 Small Diameter Crew 1 Laborer 1 $ 1,090 Small Diameter Crew 1 Laborer 1 $ 1,090 Small Diameter Crew 1 Laborer 1 $ 19090 Small Diameter Crew 1 EXCAVATOR:CATERPILLAR-352-08(45-52 MT) 1 $ 1,709 Small Diameter Crew 1 EXCAVATOR:CATERPILLAR-330-07(25-30 MT) 1 $ 1,565 Small Diameter Crew 1 LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Small Diameter Crew 1 BACKHOE:JOHN DEERE-320P(14'3"-15'3"DIG) 1 $ 779 Small Diameter Crew 1 DOZER:JOHN DEERE-850L(200-225HP) 1 $ 1,820 Small Diameter Crew 1 GPS Equipment:Topcon Base&Rover 1 $ 137 Small Diameter Crew 1 Storage:40'Connex 2 $ 20 Small Diameter Crew 1 Trench Safety:10'x 32'Trench Box 1 $ 148 Small Diameter Crew 1 Trench Safety:10'x 24'Trench Box 1 $ 116 Small Diameter Crew 1 Trench Safety:10'x 12'Trench Box 1 $ 58 Small Diameter Crew 1 Trench Safety:10'x 10'Trench Box 1 $ 57 Small Diameter Crew 1 Trench Safety:8"x 8'Spreaders 1 $ 24 Small Diameter Crew 1 Bedding Box:12 Cu.Yard 1 $ 70 Small Diameter Crew 1 Equipment:CAT 330 36"Bucket 1 $ 20 Small Diameter Crew 1 Equipment:CAT 352 48"Bucket 1 $ 45 Small Diameter Crew 1 Equipment:Kubota UTV 1 $ 31 Small Diameter Crew 1 Bedding Box:9 Cu.Yard 1 $ 59 Small Diameter Crew 1 TRUCK WATER 2000-2999 GAL CDL 1 Is 437 Subtotal/Shift $ 23,600.57 Confidential Small Diameter Crew 2 Small Diameter Crew Superintendent 1 $ 2,078 Small Diameter Crew Field Engineer 1 $ 1,405 Small Diameter Crew 2 Excavator Operator 1 $ 1,538 Small Diameter Crew 22 Excavator Operator 1 $ 1,538 Small Diameter Crew 2 Loader Operator 1 $ 1,244 Small Diameter Crew 2 Dozer Operator 1 $ 1,244 Small Diameter Crew 2 Foreman(Job Foreman) 1 $ 1,929 Small Diameter Crew 2 Pipe Layer 1 $ 1,314 Small Diameter Crew2 Laborer 1 $ 1,090 Small Diameter Crew Laborer 1 $ 1,090 Small Diameter Crew Laborer 1 $ 1,090 Small Diameter Crew 2 EXCAVATOR:CATERPILLAR-352-08(45-52 MT) 1 $ 1,709 Small Diameter Crew 2 EXCAVATOR:CATERPILLAR-340-08(30-40 MT) 1 $ 1,596 Small Diameter Crew 2 LOADER:JOHN DEERE-624P(3.5-3.9 CY) 1 $ 736 Small Diameter Crew DOZER:JOHN DEERE-850L(200-225HP) 1 $ 1,820 Small Diameter Crew BACKHOE:JOHN DEERE-410L(15'11"DIG) 1 $ 977 Small Diameter Crew 2 GPS Equipment:Topcon Base&Rover 1 $ 137 Small Diameter Crew 2 Storage:40'Connex 2 $ 20 Small Diameter Crew 2 Trench Safety:10'x 32'Trench Box 1 $ 148 Small Diameter Crew 2 Trench Safety:10'x 24'Trench Box 1 $ 116 Small Diameter Crew 2 Trench Safety:10'x 12'Trench Box 1 $ 58 Small Diameter Crew 2 Trench Safety:10'x 10'Trench Box 1 $ 57 Small Diameter Crew 2 Trench Safety:8"x 8'Spreaders 1 $ 24 Small Diameter Crew 2 Equipment:CAT 340 36"Bucket 1 $ 33 Small Diameter Crew Equipment:CAT 35248"Bucket 1 $ 45 Small Diameter Crew Equipment:Kubota UTV 1 $ 31 Small Diameter Crew 2 Bedding Box:12 Cu.Yard 1 $ 70 Small Diameter Crew 2 Bedding Box:9 Cu.Yard 1 $ 59 Subtotal/Shift $ 23,195.07 Confidential Small Diameter Crew 3 Small Diameter Crew Superintendent 1 $ 2,078 Small Diameter Crew Field Engineer 1 $ 1,405 Small Diameter Crew 3 Excavator Operator 1 $ 1,538 Small Diameter Crew 3 Excavator Operator 1 $ 1,538 Small Diameter Crew 3 Loader Operator 1 $ 1,244 Small Diameter Crew 3 Dozer Operator 1 $ 1,244 Small Diameter Crew 3 Foreman(Job Foreman) 1 $ 1,929 Small Diameter Crew 3 Pipe Layer 1 $ 1,090 Small Diameter Crew Laborer 1 $ 1,090 Small Diameter Crew Laborer 1 $ 1,090 Small Diameter Crew Laborer 1 $ 1,090 Small Diameter Crew 3 EXCAVATOR:CATERPILLAR-352-08(45-52 MT) 1 $ 1,709 Small Diameter Crew 3 EXCAVATOR:CATERPILLAR-340-08(30-40 MT) 1 $ 1,596 Small Diameter Crew 3 LOADER:JOHN DEERE-624P(3.5-3.9 CY) 1 $ 736 Small Diameter Crew DOZER:JOHN DEERE-850L(200-225HP) 1 $ 1,820 Small Diameter Crew BACKHOE:JOHN DEERE-410L(15'11"DIG) 1 $ 977 Small Diameter Crew 3 GPS Equipment:Topcon Base&Rover 1 $ 137 Small Diameter Crew 3 Storage:40'Connex 2 $ 20 Small Diameter Crew 3 Trench Safety:10'x 32'Trench Box 1 $ 148 Small Diameter Crew 3 Trench Safety:10'x 24'Trench Box 1 $ 116 Small Diameter Crew 3 Trench Safety:10'x 12'Trench Box 1 $ 58 Small Diameter Crew 3 Trench Safety:10'x 10'Trench Box 1 $ 57 Small Diameter Crew 3 Trench Safety:8"x 8'Spreaders 1 $ 24 Small Diameter Crew 3 Bedding Box:12 Cu.Yard 1 $ 33 Small Diameter Crew 3 Equipment:CAT 340 36"Bucket 1 $ 45 Small Diameter Crew Equipment:CAT 35248"Bucket 1 $ 31 Small Diameter Crew Equipment:Kubota UTV 1 $ 70 Small Diameter Crew 3 Bedding Box:9 Cu.Yard 1 $ 59 Subtotal/Shift $ 22,971.07 Confidential ROW Prep Crew ROW Prep Crew Assist.Superintendent 1 $ 1,714 ROW Prep Crew Loader Operator 1 $ 1,244 ROW Prep Crew Misc.Operator 1 $ 1,146 ROW Prep Crew Misc.Operator 1 $ 1,146 ROW Prep Crew Laborer 1 $ 1,090 ROW Prep Crew Laborer 1 $ 1,090 ROW Prep Crew LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 ROW Prep Crew EXCAVATOR:CATERPILLAR-330-07(25-30 MT) 1 $ 1,388 ROW Prep Crew Storage:40'Connex 2 $ 20 ROW Prep Crew Equipment:Kubota UTV 1 $ 31 ROW Prep Crew DOZER:JOHN DEERE-850L(200-225HP) 1 Is 1,820 Subtotal/Shift $ 11,635.45 Support Crew Support Crew 2 Superintendent 1 $ 2,078 Support Crew 2 Loader Operator 1 $ 1,244 Support Crew 2 Misc.Operator 1 $ 1,146 Support Crew 2 Laborer 1 $ 1,090 Support Crew 2 Laborer 1 $ 1,090 Support Crew 2 Laborer 1 $ 1,090 Support Crew 2 Laborer 1 $ 1,090 Support Crew 2 LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Support Crew 2 BACKHOE:JOHN DEERE-320P(14'3"-15'3"DIG) 1 $ 779 Support Crew Storage:40'Connex 2 I$ 20 Support Crew Equipment:Kubota UTV 1 $ 31 Support Crew 2 SKID STEERTRACK LOADER 2800-3399# 1 Is 386 Subtotal/Shift $ 10,989.92 Confidential Support Crew 3 Support Crew 3 Superintendent 1 $ 2,078 Support Crew 3 Loader Operator 1 $ 1,244 Support Crew 3 Misc.Operator 1 $ 1,146 Support Crew 3 Laborer 1 $ 1,090 Support Crew 3 Laborer 1 $ 1,090 Support Crew 3 Laborer 1 $ 1,090 Support Crew 3 Laborer 1 $ 1,090 Support Crew 3 LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Support Crew 3 BACKHOE:JOHN DEERE-320P(14'3"-15'3"DIG) 1 $ 779 Support Crew Storage:40'Connex 2 $ 20 Support Crew Equipment:Kubota UTV 1 $ 31 Support Crew 3 SKID STEERTRACK LOADER 2800-3399# 1 $ 386 Subtotal/Shift $ 10,989.92 Fusion Crew Fusion Crew Foreman(Job Foreman) 1 $ 1,929 Fusion Crew Misc.Operator 1 $ 1,146 Fusion Crew Misc.Operator 1 $ 1,146 Fusion Crew Laborer 1 $ 1,090 Fusion Crew Laborer 1 $ 1,090 Fusion Crew LOADER:JOHN DEERE-644P(4.0-4.9 CY) 1 $ 946 Fusion Crew BACKHOE:JOHN DEERE-320P(14'3"-15'3"DIG) 1 $ 779 Fusion Crew Storage:40'Connex 2 $ 20 Fusion Crew EXCAVATOR:CATERPILLAR-330-07(25-30 MT) 1 $ 1,565 Fusion Crew SKID STEER TRACK LOADER2800-3399# 1 $ 386 Subtotal/Shift $ 10,096.48 Confidential EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Deere 410 P-TIER Tractor-Loader-Backhoes Size Class: 15.5-16.4 ft Weight: NIA Configuration for 410 P-TIER Drive 4WD Load Capacity 1.6 cu yd Horsepower 116 hp Operator Protection ROPSIFOPS Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$10,600.00 USD$2,970.00 USD$745.00 USD$110.00 USD$45.05 USD$105.28 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$10,600.00 USD$2,970.00 USD$745.00 USD$110.00 USD$45.05 USD$105.28 Non-Active Use Rates Hourly Standby Rate USD$29.35 Idling Rate USD$77.52 Rate Element Allocation Element Percentage Value Depreciation(ownership) 22.13% USD$2,345.40/mo Overhaul(ownership) 51.28% USD$5,435.20/mo CFC(ownership) 15.25% USD$1,617.02/mo Indirect(ownership) 11.34% USD$1,202.38/mo Fuel(operating)@ USD 3.83 38.38% USD$17.29/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Deere 850 P-TIER LGP Lgp Crawler Dozers I �' Size Class: 190-259 hp Weight: O NIA Configuration for 850 P-TIER LGP Dozer Type Crawler Horsepower 225 hp Operator Protection ROPSIFOPSICAB Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$20,865.00 USD$5,845.00 USD$1,460.00 USD$220.00 USD$79.25 USD$197.80 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$20,865.00 USD$5,845.00 USD$1,460.00 USD$220.00 USD$79.25 USD$197.80 Non-Active Use Rates Hourly Standby Rate USD$56.21 Idling Rate USD$146.31 Rate Element Allocation Element Percentage Value Depreciation(ownership) 25.22% USD$5,261.38/mo Overhaul(ownership) 52.59% USD$10,972.03/mo CFC(ownership) 11.26% USD$2,349.70/mo Indirect(ownership) 10.94% USD$2,281.89/mo Fuel(operating)@ USD 3.83 35.03% USD$27.76/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 340 Crawler Mounted Hydraulic Excavators -r_ Size Class: 33.5-40.4 mt Weight: NIA Configuration for 340 Bucket Capacity 3.0 cu yd Horsepower 311.0 hp Operating Weight 87600.0 Ibs Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$20,330.00 USD$5,695.00 USD$1,425.00 USD$215.00 USD$61.11 USD$176.62 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$20,330.00 USD$5,695.00 USD$1,425.00 USD$215.00 USD$61.11 USD$176.62 Non-Active Use Rates Hourly Standby Rate USD$64.51 Idling Rate USD$138.15 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.78% USD$6,460.52/mo Overhaul(ownership) 44.15% USD$8,975.65/mo CFC(ownership) 15.44% USD$3,139.28/mo Indirect(ownership) 8.63% USD$1,754.54/mo Fuel(operating)@ USD 3.83 37.05% USD$22.64/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 352 Crawler Mounted Hydraulic Excavators -r_ Size Class: 40.5-50.4 mt Weight: NIA Configuration for 352 Bucket Capacity 3.61 cu yd Horsepower 424 hp Operating Weight 110500 Ibs Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$20,685.00 USD$5,790.00 USD$1,450.00 USD$220.00 USD$69.85 USD$187.38 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$20,685.00 USD$5,790.00 USD$1,450.00 USD$220.00 USD$69.85 USD$187.38 Non-Active Use Rates Hourly Standby Rate USD$65.64 Idling Rate USD$148.39 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.78% USD$6,573.33/mo Overhaul(ownership) 44.15% USD$9,132.38/mo CFC(ownership) 15.44% USD$3,194.10/mo Indirect(ownership) 8.63% USD$1,785.18/mo Fuel(operating)@ USD 3.83 44.18% USD$30.86/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 395 Crawler Mounted Hydraulic Excavators -r_ Size Class: 90.5-150.4 mt Weight: NIA Configuration for 395 Bucket Capacity 6.8 cu yd Horsepower 542 hp Operating Weight 207300 Ibs Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$42,555.00 USD$11,915.00 USD$2,980.00 USD$450.00 USD$121.59 USD$363.38 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$42,555.00 USD$11,915.00 USD$2,980.00 USD$450.00 USD$121.59 USD$363.38 Non-Active Use Rates Hourly Standby Rate USD$135.04 Idling Rate USD$281.24 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.78% USD$13,523.24/mo Overhaul(ownership) 44.15% USD$18,787.95/mo CFC(ownership) 15.44% USD$6,571.19/mo Indirect(ownership) 8.63% USD$3,672.63/mo Fuel(operating)@ USD 3.83 32.45% USD$39.45/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 315 Crawler Mounted Hydraulic Excavators -r_ Size Class: 14.5-16.4 mt Weight: NIA Configuration for H5 Bucket Capacity 0.7 cu yd Horsepower 108 hp Operating Weight 34000 Ibs Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$13,095.00 USD$3,665.00 USD$915.00 USD$140.00 USD$33.62 USD$108.02 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$13,095.00 USD$3,665.00 USD$915.00 USD$140.00 USD$33.62 USD$108.02 Non-Active Use Rates Hourly Standby Rate USD$41.55 Idling Rate USD$82.26 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.78% USD$4,161.36/mo Overhaul(ownership) 44.15% USD$5,781.42/mo CFC(ownership) 15.44% USD$2,022.08/mo Indirect(ownership) 8.63% USD$1,130.14/mo Fuel(operating)@ USD 3.83 23.38% USD$7.86/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 730 Articulated Rear Dumpsi� Size Class: 25.5-29.4 mt Weight: NIA Configuration for 730 Axle Configuration 6 x 6 Body Capacity 23 cu yd Horsepower 370 hp Power Mode Diesel Rated Payload 28.1 mt Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$24,705.00 USD$6,920.00 USD$1,730.00 USD$260.00 USD$73.05 USD$213.42 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$24,705.00 USD$6,920.00 USD$1,730.00 USD$260.00 USD$73.05 USD$213.42 Non-Active Use Rates Hourly Standby Rate USD$73.07 Idling Rate USD$167.45 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.02% USD$7,664.40/mo Overhaul(ownership) 47.94% USD$11,844.38/mo CFC(ownership) 12.22% USD$3,018.58/mo Indirect(ownership) 8.81% USD$2,177.65/mo Fuel(operating)@ USD 3.83 37.07% USD$27.08/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Deere 624 P-TIER 4-Wd Articulated Wheel Loaders Size Class: 175-199 hp Weight: NIA Configuration for 624 P-TIER Bucket Capacity 2.5-5.25 cu yd Horsepower 192 hp Operator Protection Enclosed Cab Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$7,980.00 USD$2,235.00 USD$560.00 USD$84.00 USD$33.89 USD$79.23 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$7,980.00 USD$2,235.00 USD$560.00 USD$84.00 USD$33.89 USD$79.23 Non-Active Use Rates Hourly Standby Rate USD$29.65 Idling Rate USD$59.03 Rate Element Allocation Element Percentage Value Depreciation(ownership) 39.72% USD$3,169.96/mo Overhaul(ownership) 34.61% USD$2,761.82/mo CFC(ownership) 16.96% USD$1,353.21/mo Indirect(ownership) 8.71% USD$695.02/mo Fuel(operating)@ USD 3.83 40.4% USD$13.69/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Bookc Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Deere 644 P-TIER 4-Wd Articulated Wheel Loaders Size Class: 225-249 hp Weight: NIA O O Configuration for 644 P-TIER Bucket Capacity 4.0-4.75 cu yd Horsepower 249 hp Operator Protection Enclosed Cab Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$10,420.00 USD$2,920.00 USD$730.00 USD$110.00 USD$42.90 USD$102.10 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$10,420.00 USD$2,920.00 USD$730.00 USD$110.00 USD$42.90 USD$102.10 Non-Active Use Rates Hourly Standby Rate USD$38.71 Idling Rate USD$76.05 Rate Element Allocation Element Percentage Value Depreciation(ownership) 39.72% USD$4,139.22/mo Overhaul(ownership) 34.61% USD$3,606.29/mo CFC(ownership) 16.96% USD$1,766.97/mo Indirect(ownership) 8.71% USD$907.53/mo Fuel(operating)@ USD 3.83 39.28% USD$16.85/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Booke Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars($) Adjustments for conex 40 in All Saved Models May 22,2024 MAERSK 40X8X8 Custom Weight: NIA Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$217.08 USD$60.78 USD$15.20 USD$2.28 USD$0.82 USD$2.05 Adjustments Region(1D0%) - - - - Model Year(:100%) - - - - Adjusted Hourly Ownership - - - - Cost(100%) Hourly Operating Cost(100%) Total: USD$217.08 USD$60.78 USD$15.20 USD$2.28 USD$0.82 USD$2.05 Non-Active Use Rates Hourly Standby Rate USD$1.23 Idling Rate USD$2.05 *This is a user-supplied rate not covered in the EquipmentWatch Cost Recovery product Custom model rates may be corroborated by EquipmentWatch supplied custom rate sheet These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Booke Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DUSTIN CRONIN(dcronin@garney.com) Confidential All material herein©2003-2024 Randall-Reilly All rights reserved. Page 1 of 1 Unique ID: UkMsbI9tHG EquipmentWatch_ Custom Rates TO: Dustin Cronin Garney FROM:Ariane Tillery Date: 03/14/25 As per your request,EquipmentWatch has calculated the Custom Blue Book Rates for the following equipment. The outlined Custom Blue Book rate is as follows: 2023 TOPCON HIPER VR BASE AND ROVER;Acquisition Cost: $54,300.00 Ownership Rates Operating Rate FHWA Rate Standby Rate Idling Rate Monthly Weekly Daily Hourly Hourly Hourly Hourly Hourly $3,015.84 $844.44 $211.11 $31.67 $5.73 $22.86 $10.93 $17.14 Rate Element Allocation (Ownership) Rate Element Allocation (Operating) Depreciation Overhaul CFC Indirect Fuel $983.86 $1,584.22 $212.84 $234.92 $0.00 32.62% 52.53% 7.06% 7.79% j 0.00% The above rates are based on standard Blue Book methodology and calculations using an acquisition cost and survey data.No adjustment for age is necessary as the above rates are indexed to the acquisition cost. The above rates used the following standards: Location Adjustment: None Factors Used: Use only EquipmentWatch's Factors Time Period: First Quarter 2025 (January 1 st-March 31 st) If we can be of further assistance please don't hesitate to call us at 800-669-3282. Sincerely, Arian Tillery Sales Engineer EquipmentWatch E-mail: fusabledataanalysts@fusable.com(mailto:fusabledataanalysts@fusable.com) Confidential EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° November 12,2025 Miscellaneous 4X4 1 3/4 310 CREW DIESEL On-Highway Light Duty Trucks Aoj* Size Class: 300 hp&Over Weight: oft NIA At* Configuration for 4X413/4 310 CREW DIESEL Axle Configuration 4X4 Cab Type Crew Horsepower 310.0 hp Power Mode Diesel Ton Rating 1 314 Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$3,260.00 USD$915.00 USD$230.00 USD$35.00 USD$17.25 USD$35.77 Adjustments Region(100%) - - - - Model Year(2025:100%) - - - - Adjusted Hourly Ownership - - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$3,260.00 USD$915.00 USD$230.00 USD$35.00 USD$17.25 USD$35.77 Non-Active Use Rates Hourly Standby Rate USD$11.88 Idling Rate USD$25.41 Rate Element Allocation Element Percentage Value Depreciation(ownership) 27.74% USD$904.28/mo Overhaul(ownership) 35.84% USD$1,168.50/mo CFC(ownership) 16.6% USD$541.12/mo Indirect(ownership) 19.82% USD$646.10/mo Fuel(operating)@ USD 3.77 39.94% USD$6.89/hr Revised Date:4th quarter 2025 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Booko, Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(dcronin@garney.com) Confidential All material herein©2003-2025 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° November 12,2025 Miscellaneous 4X4 112 160 CREW DSL On-Highway Light Duty Trucks Aoj* Size Class: 100-199 hp Weight: oft NIA At* Configuration for 4X4 112 160 CREW DSL Axle Configuration 4X4 Cab Type Crew Horsepower 160.0 hp Power Mode Diesel Ton Rating 112 Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$2,060.00 USD$575.00 USD$145.00 USD$22.00 USD$11.11 USD$22.81 Adjustments Region(100%) - - - - Model Year(2025:100%) - - - - Adjusted Hourly Ownership - - - Cost(100%) Hourly Operating Cost(100%) - Total: USD$2,060.00 USD$575.00 USD$145.00 USD$22.00 USD$11.11 USD$22.81 Non-Active Use Rates Hourly Standby Rate USD$7.51 Idling Rate USD$15.26 Rate Element Allocation Element Percentage Value Depreciation(ownership) 27.74% USD$571.42/mo Overhaul(ownership) 35.84% USD$738.38/mo CFC(ownership) 16.6% USD$341.93/mo Indirect(ownership) 19.82% USD$408.27/mo Fuel(operating)@ USD 3.77 32.04% USD$3.56/hr Revised Date:4th quarter 2025 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Booko, Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(dcronin@garney.com) Confidential All material herein©2003-2025 Randall-Reilly All rights reserved. Page 1 of 1 EquipmentWatch,. www.equipmentwatch.com All prices shown in US dollars($) Rental Rate Blue Book° February 16,2026 Caterpillar 374 Crawler Mounted Hydraulic Excavators -r_ Size Class: 66.5-90.4 mt Weight: NIA Configuration for 374 Bucket Capacity 4.32 cu yd Horsepower 484 hp Operating Weight 158200 Ibs Power Mode Diesel Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated Operating FHWA Rate** Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates USD$28,930.00 USD$8,100.00 USD$2,025.00 USD$305.00 USD$87.91 USD$252.29 Adjustments Region(100%) - - - - Model Year(2026:100%) - - - - Adjusted Hourly Ownership - Cost(100%) Hourly Operating Cost(100%) - Total: USD$28,930.00 USD$8,100.00 USD$2,025.00 USD$305.00 USD$87.91 USD$252.29 Non-Active Use Rates Hourly Standby Rate USD$91.80 Idling Rate USD$199.60 Rate Element Allocation Element Percentage Value Depreciation(ownership) 31.78% USD$9,193.45/mo Overhaul(ownership) 44.15% USD$12,772.54/mo CFC(ownership) 15.44% USD$4,467.26/mo Indirect(ownership) 8.63% USD$2,496.75/mo Fuel(operating)@ USD 3.83 40.08% USD$35.23/hr Revised Date:1st quarter 2026 These are the most accurate rates for the selected Revision Date(s).However,due to more frequent online updates,these rates may not match Rental Rate Blue Book Print.Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for(hmanning@garney.com) Confidential All material herein©2003-2026 Randall-Reilly All rights reserved. Page 1 of 1 PUMP STATION AND STORAGE SECTION 07 o0000000 000a00000000 00000000000000a000000000000000000000000 ail 1�1 lii 1�1111�1 lil 1�1�1■1�1-1�1� � �I■� ill III 111911,111111 III IIIIIII�I.Ii1.1���III���1.1�1.1 o'o o o o�00000ao�000�000—o o-o—o �o�o—o�o�o�o�o�oao�odo 00000000 .... MINIMINIMI leis ���I�I�����I�I���� ............... .... o R o o;p o 0 o A o o p ,o... 00000a 0 0 oN i�i11�11111111111111�� o0000000000000aaa0000000000 00000000aaa00000000.......... .... ��■���� - �Ioil i1.111.!1 ......1111.iRiM P. . I .... o_a a a a .Iii.o 0 0 0 0 0 0......... .... 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Martin Quotation Marietta Quote ID: 50374404 Quote Date: 3/4/2026 Customer: GARNEY CONSTRUCTION Attention: Project Name: EVANGELINE WATER PROJECT Project Location: US-77 Sinton,TX Project GPS: 28.070266,-97.496599 Product "nt A..ti K=A Quantity UOMFre •: Price .jight PrTice Per] Robstown Yard 3955 COMMERCIAL TY A GRADE 1 TN $34.50 $6.82 $41.32 2 BASE Robstown Yard 2310 5 X 3 GABION 1 TN $56.00 $8.32 $64.32 Robstown Yard 3942 CONIC COARSE AGG 1 TN $49.00 $6.82 $55.82 TXDOT 421 GRA Robstown Yard 3666 MAN SAND 0-30#10 1 TN $38.00 $6.82 $44.82 Additional Quote Terms and Conditions • Material&Freight pricing expires 30 days from quote date unless signed quote is returned within 30 days. • Material&Freight pricing will each increase 6%every 8 months from quote date. • Fluctuating fuel surcharge applies per chart on quote.For Fuel Prices above those listed in the chart,the trend of+0.64%for every$0.05 increase in diesel price continues to apply. Fuel Surcharge Rate will be based on Fuel Price the last Monday of each month,which will then apply for the following month. • It is the buyer's responsibility to verify quoted materials meet project specifications. • Delivery date,tonnage,and rate per day are subject to the availability of trucks. • Freight pricing is based on 22 ton minimum loads for end dumps&belly dumps;12 ton minimum loads for tandems • Quoted freight rates are for end dumps and belly dumps only;unless otherwise specified in the quote • Tax Exemption Certificate for Tax-Exempt jobs must be sent to Sales Rep prior to 1 st shipment • Truck wait time starts after 30 minutes on job @$1.50/min • Prices quoted are for pickups and deliveries 6:OOam-5:OOpm during a regular work week of Monday-Friday.Saturdays,Sundays,nights,and holidays are excluded. • Quote does not apply to change orders or quantity overruns in excess of 25%,or to quantity decreases of 50%or more of quoted tonnage • Returned loads due to customer error will be charged a freight rate of 1.75X the original freight rate Terms and Conditions: 1.This quotation will be valid for a period of thirty(30)days unless otherwise set forth on the face hereof.In order to make it a binding agreement,the Customer must accept all of its terms by either signing and returning a copy to Martin Marietta or by accepting products sold by Martin Marietta within that period of time.Any quotation that does not become binding prior to the quote expiration date above will lapse. 2.If the terms of this quotation are accepted,it will constitute an agreement under which Martin Marietta will sell the products shown to the Customer,and the Customer will purchase such products from Martin Marietta,for the prices indicated,during the time period specified at the time of sale or agreed to by the parties in writing. 3.At the time of shipment,Martin Marietta warrants good title and conformance to the specifications set forth on the face hereof or,if no specifications are so referenced,the customary specifications of Martin Marietta for such products from the facility of Martin Marietta indicated above.No other specifications will apply,including,without limitation,those relating to moisture.Other than the warranties stated in the first sentence of this paragraph, MARTIN MARIETTA HEREBY EXCLUDES ANY AND ALL OTHER WARRANTIES,EXPRESS OR IMPLIED,WRITTEN OR ORAL,INCLUDING,BUT NOT LIMITED TO,WARRANTIES OF MERCHANTABILITY AND ALL WARRANTIES OF FITNESS FOR ANY PARTICULAR PURPOSE AND ALL OTHER WARRANTIES,EXPRESS OF IMPLIED,AS TO THE PERFORMANCE OF ITS AGGREGATES,WHETHER WITH RESPECT TO ALKALI- AGGREGATE REACTIVITY.IF PRODUCT IS UNSATISFACTORY,MARTIN MARIETTA'S LIABILITY IS LIMITED TO FURNISHING REPLACEMENT MATERIAL.IN NO EVENT SHALL MARTIN MARIETTA BE LIABLE TO CUSTOMER FOR LOSS OF PROFITS OR REVENUE OR FOR ANY OTHER CONSEQUENTIAL,INCIDENTAL,SPECIAL OR PUNITIVE DAMAGES. 4.All products will be delivered FOB at the particular facility of Martin Marietta indicated above or as otherwise shown. Deliveries will occur in a manner Page 1 of 5 Confidential Martin Quotation Marietta that conforms to customary industry practice.If deliveries are to occur at a jobsite,a safe and secure delivery area must be provided by the Customer. Deliveries made inside curb line or on the lot are at Customer's risk only,and Martin Marietta accepts no responsibility whatsoever for damage resulting from such deliveries. 5.The Customer will be responsible for all compaction and other preparatory work required at the jobsite prior to the placement of the products shown. Martin Marietta will not be responsible for any problems that may arise if such preparatory work is not properly performed. 6.The prices set forth above are based upon the provisions of this quotation and the customary production and delivery practices of Martin Marietta.If the Customer hereafter requests action by Martin Marietta that is not customary,Martin Marietta will attempt to comply with the request,subject to the following: A.If the Customer requests additives to products which are not a part of the applicable specifications described above,they will be added by Martin Marietta,if available,and an amount equal to the then standard price of Martin Marietta for such additives will be added to the purchase price.Customer remains responsible for determining appropriate specifications and additives,if any,appropriate for its specific project. B.If the Customer requests delivery FOB at the jobsite in trucks or trailers that are different from customary tractors with end or bottom dump trailers, Martin Marietta will attempt to comply with such request and,if successful,will add the then standard prices of Martin Marietta for such trucks or trailers to the purchase price. C.If the Customer requests deliveries of products at night or on weekends or holidays,Martin Marietta will attempt to comply with such request,subject to sufficient advance notice and a prior agreement with the Customer regarding additional charges for such services that will be added to the purchase price. 7.In addition,Martin Marietta may also add amounts to the purchase prices to reflect fuel surcharges that are imposed by third parties in connection with any shipment of the products shown or any materials that are used in the production thereof,or any other recuperative charges that are then applied by Martin Marietta to similar sales.Demurrage charges will begin after the first hour of waiting at the jobsite and will be$80 per hour per truck,charged in no less than 30 minute increments. 8.Shipments are subject to prior credit approval.If credit is approved,all payments must be made in accordance with the then applicable credit policies of Martin Marietta,and if not so made,the agreement that is contemplated herein may be terminated by Martin Marietta immediately.Terms of payment are net 30 days following date of invoice,and payment is not dependent on receipt of payment by Customer from Owner or others.If not paid when due, Customer agrees to pay interest charges at the rate of 1.5%per month or the maximum lawful rate,whichever is lower,and Martin Marietta's reasonable costs of collection,including reasonable attorney's fees. 9.All deliveries of products are subject to delays that may be experienced by Martin Marietta in connection with adverse weather conditions,labor disputes,strikes,sabotage,war,governmental action,mechanical failures,inventory shortages,rail or truck transportation,and other similar events. Under such circumstances,Martin Marietta shall have the additional time needed to complete the order and/or the right to allocate the available supply in any manner it selects. 10.The Customer will be responsible for any taxes owed as a result of the sale of products hereunder unless the Customer provides Martin Marietta with a valid tax exemption certificate or other documentation properly indicating that such taxes should not be collected. 11.Martin Marietta shall not be deemed to have waived any right,power,privilege or remedy unless such waiver is expressly in writing and duly executed. No partial exercise,failure to exercise,delay in exercising or course of dealing with respect to any right,power,privilege or remedy shall operate as a waiver thereof by Martin Marietta or of any other right,power,privilege or remedy. 12.These terms shall control the sale and purchase of the products shown and shall be a part of the Customer's purchase agreement and may not be modified or altered in any way unless expressly approved in writing by a duly authorized representative of Martin Marietta.Any acceptance by the Customer that changes the terms hereof will not be effective.Martin Marietta is not bound by any Prime Contract between Owner and Customer which Seller has not signed. 13.The laws of the state of North Carolina shall govern the validity,interpretation,construction and effect of these terms and conditions and any Order, without regard to principles of conflict or choice of law. Page 2 of 5 Confidential Martin Quotation Marietta Fuel Surcharge Details: • Fuel Surcharge%will be calculated and billed based on Fuel Price at the time of shipping. httos://www.eia.aov/dnav/pet/pet pri and dcus r30 w.htm Current Fuel Fuel Price Surcharge% $3.49 .00 Gulf Coast(PADD3-D)-Diesel $0.01 $3.49 .00 Gulf Coast(PADD3-D)-Diesel $3.50 $3.54 .64 Gulf Coast(PADD3-D)-Diesel $3.55 $3.59 1.28 Gulf Coast(PADD3-D)-Diesel $3.60 $3.64 1.92 Gulf Coast(PADD3-D)-Diesel $3.65 $3.69 2.56 Gulf Coast(PADD3-D)-Diesel $3.70 $3.74 3.20 Gulf Coast(PADD3-D)-Diesel $3.75 $3.79 3.84 Gulf Coast(PADD3-D)-Diesel $3.80 $3.84 4.48 Gulf Coast(PADD3-D)-Diesel $3.85 $3.89 5.12 Gulf Coast(PADD3-D)-Diesel $3.90 $3.94 5.76 Gulf Coast(PADD3-D)-Diesel $3.95 $3.99 6.40 Gulf Coast(PADD3-D)-Diesel $4.00 $4.04 7.04 Gulf Coast(PADD3-D)-Diesel $4.05 $4.09 7.68 Gulf Coast(PADD3-D)-Diesel $4.10 $4.14 8.32 Gulf Coast(PADD3-D)-Diesel $4.15 $4.19 8.96 Gulf Coast(PADD3-D)-Diesel $4.20 $4.24 9.60 Gulf Coast(PADD3-D)-Diesel $4.25 $4.29 10.24 Gulf Coast(PADD3-D)-Diesel $4.30 $4.34 10.88 Gulf Coast(PADD3-D)-Diesel $4.35 $4.39 11.52 Gulf Coast(PADD3-D)-Diesel $4.40 $4.44 12.16 Gulf Coast(PADD3-D)-Diesel $4.45 $4.49 12.80 Gulf Coast(PADD3-D)-Diesel $4.50 $4.54 13.44 Gulf Coast(PADD3-D)-Diesel $4.55 $4.59 14.08 Gulf Coast(PADD3-D)-Diesel $4.60 $4.64 14.72 Gulf Coast(PADD3-D)-Diesel $4.65 $4.69 15.36 Gulf Coast(PADD3-D)-Diesel $4.70 $4.74 16.00 Gulf Coast(PADD3-D)-Diesel $4.75 $4.79 16.64 Gulf Coast(PADD3-D)-Diesel $4.80 $4.84 17.28 Gulf Coast(PADD3-D)-Diesel $4.85 $4.89 17.92 Gulf Coast(PADD3-D)-Diesel $4.90 $4.94 18.56 Page 3 of 5 Confidential Martin Quotation Marietta Gulf Coast(PADD3-D)-Diesel $4.95 $4.99 19.20 Gulf Coast(PADD3-D)-Diesel $5.00 $5.04 19.84 Gulf Coast(PADD3-D)-Diesel $5.05 $5.09 20.48 Gulf Coast(PADD3-D)-Diesel $5.10 $5.14 21.12 Gulf Coast(PADD3-D)-Diesel $5.15 $5.19 21.76 Gulf Coast(PADD3-D)-Diesel $5.20 $5.24 22.40 Gulf Coast(PADD3-D)-Diesel $5.25 $5.29 23.04 Gulf Coast(PADD3-D)-Diesel $5.30 $5.34 23.68 Gulf Coast(PADD3-D)-Diesel $5.35 $5.39 24.32 Gulf Coast(PADD3-D)-Diesel $5.40 $5.44 24.96 Gulf Coast(PADD3-D)-Diesel $5.45 $5.49 25.60 Gulf Coast(PADD3-D)-Diesel $5.50 $5.54 26.24 Gulf Coast(PADD3-D)-Diesel $5.55 $5.59 26.88 Gulf Coast(PADD3-D)-Diesel $5.60 $5.64 27.52 Gulf Coast(PADD3-D)-Diesel $5.65 $5.69 28.16 Gulf Coast(PADD3-D)-Diesel $5.70 $5.74 28.80 Gulf Coast(PADD3-D)-Diesel $5.75 $5.79 29.44 Gulf Coast(PADD3-D)-Diesel $5.80 $5.84 30.08 Gulf Coast(PADD3-D)-Diesel $5.85 $5.89 30.72 Gulf Coast(PADD3-D)-Diesel $5.90 $5.94 31.36 Gulf Coast(PADD3-D)-Diesel $5.95 $5.99 32.00 Gulf Coast(PADD3-D)-Diesel $6.00 $6.04 32.64 Gulf Coast(PADD3-D)-Diesel $6.05 $6.09 33.28 Gulf Coast(PADD3-D)-Diesel $6.10 $6.14 33.92 Gulf Coast(PADD3-D)-Diesel $6.15 $6.19 34.56 Gulf Coast(PADD3-D)-Diesel $6.20 $6.24 35.20 Gulf Coast(PADD3-D)-Diesel $6.25 $6.29 35.84 Gulf Coast(PADD3-D)-Diesel $6.30 $6.34 36.48 Gulf Coast(PADD3-D)-Diesel $6.35 $6.39 37.12 Gulf Coast(PADD3-D)-Diesel $6.40 $6.44 37.76 Gulf Coast(PADD3-D)-Diesel $6.45 $6.49 38.40 Gulf Coast(PADD3-D)-Diesel $6.50 $6.54 39.04 Gulf Coast(PADD3-D)-Diesel $6.55 $6.59 39.68 Gulf Coast(PADD3-D)-Diesel $6.60 $6.64 40.32 Gulf Coast(PADD3-D)-Diesel $6.65 $6.69 40.96 Gulf Coast(PADD3-D)-Diesel $6.70 $6.74 41.60 Gulf Coast(PADD3-D)-Diesel $6.75 $6.79 42.24 Gulf Coast(PADD3-D)-Diesel $6.80 $6.84 42.88 Gulf Coast(PADD3-D)-Diesel 1 $6.85 1 $6.89 1 43.52 Page 4 of 5 Confidential Martin Quotation Marietta Gulf Coast(PADD3-D)-Diesel $6.90 $6.94 44.16 Gulf Coast(PADD3-D)-Diesel $6.95 $6.99 44.80 Gulf Coast(PADD3-D)-Diesel $7.00 $7.04 45.44 Gulf Coast(PADD3-D)-Diesel $7.05 $7.09 46.08 Gulf Coast(PADD3-D)-Diesel $7.10 $7.14 46.72 Gulf Coast(PADD3-D)-Diesel $7.15 $7.19 47.36 Gulf Coast(PADD3-D)-Diesel $7.20 $7.24 48.00 Gulf Coast(PADD3-D)-Diesel $7.25 $7.29 48.64 Gulf Coast(PADD3-D)-Diesel $7.30 $7.34 49.28 Gulf Coast(PADD3-D)-Diesel $7.35 $7.39 49.92 Gulf Coast(PADD3-D)-Diesel $7.40 $7.44 50.56 Gulf Coast(PADD3-D)-Diesel $7.45 $7.49 51.20 Gulf Coast(PADD3-D)-Diesel $7.50 $7.54 51.84 Gulf Coast(PADD3-D)-Diesel $7.55 $7.59 52.48 Gulf Coast(PADD3-D)-Diesel $7.60 $7.64 53.12 Gulf Coast(PADD3-D)-Diesel $7.65 $7.69 53.76 Gulf Coast(PADD3-D)-Diesel $7.70 $7.74 54.40 Gulf Coast(PADD3-D)-Diesel $7.75 $7.79 55.04 Gulf Coast(PADD3-D)-Diesel $7.80 $7.84 55.68 Gulf Coast(PADD3-D)-Diesel $7.85 $7.89 56.32 Gulf Coast(PADD3-D)-Diesel $7.90 $7.94 56.96 Gulf Coast(PADD3-D)-Diesel $7.95 $7.99 57.60 Gulf Coast(PADD3-D)-Diesel $8.00 $8.04 58.24 BY SIGNING BELOW OR ACCEPTING PRODUCTS SOLD BY MARTIN MARIETTA,THE CUSTOMER AGREES TO BE BOUND BY THE TERMS AND CONDITIONS FOLLOWING THIS SIGNATURE LINE: Signature Print Name/Title Date Should you have any questions regarding this quote,please contact DYLAN HUFFMAN at(210)2084018 or Dylan.Huffman@martinmarietta.com Please Email or Send PO to:4949 N.Loop 1604 W,Suite 135,San Antonio,TX 78249 Page 5 of 5 Confidential Medina Rock&Rail Quarry Martin 2004 County Rd 421 Marietta Hondo,TX 78861 (830)423-5460 Plant 54230-Medina Rock&Rail Product 6976-Commercial Type A GR 1-2 Base Name/Title John Guffey/Central TX District QC Manager Period: 10/01/2025-12/31/2025 Report Date 01/20/2026 Procedure Sieve/Test Result Unit Commercial Ty.A Gr.1-2 Base Tex110 2 1/2"(63mm) 0.0 % 0-0 2"(50mm) 0.0 % 1 3/4"(45mm) 0.0 % 0-10 1 1/2"(37.5mm) 3.1 % 1 1/4"(31.5mm) 9.5 % 7/8"(22.4mm) 19.2 % 10-3S 3/4"(19mm) 23.2 % 3/8"(9.5mm) 44.5 % 30-65 #4(4.75mm) 61.9 % 45-75 #8(2.36mm) 72.6 % #30(.6mm) 81.1 % #40(.425mm) 85.2 % 65-90 #200(75µm) 90.4 % 85-95 Tex 116E WBM-Increase 12 <20 Tex116E WBM-Original 22 Tex116E WBM-Value 34 <40 Tex111 Wash Loss(#200/75um) 13.4 % Tex104/ASTM D4318 Liquid Limit 18 <40 Tex105/ASTM D4318 Plastic Limit 12 Tex106/ASTM D4318 Plasticity Index 6 <10 Disclaimer: Commercial base may riot meet TXDOT Method TEX 117 E requirements and are not furnished clue the variances of strength based on gradation and outer aspects beyond control of Martin Marietta. StonemontQC Martin Marietta,Inc. Confidential Martin Medina Rock&Rail Quarry 2004 County Rd 421 Marietta Hondo,TX 78861 (830)423-5460 Plant 54230-Medina Rock&Rail Product 3942-1"Concrete Agg.Gr.4 Name/Title John Guffey/Central TX District QC Manager Period: 10/01/2025-12/31/2025 Report Date 01/20/2026 Procedure Sieve/Test Result Unit ASTM C33 57s C136 1 1/2"(37.5mm) 100.0 % 100-100 1"(25mm) 97.8 % 95-100 3/4"(19mm) 78.2 % 1/2"(12.5mm) 42.6 % 25-60 3/8"(9.5mm) 22.6 % #4(4.75mm) 4.4 % 0-10 #8(2.36mm) 2.0 % 0-5 C117 Wash Loss(#200/75um) 0.7 % C127 Absorption 2.2 % C127 SPGR(Dry,Gsb) 2.429 C127 SPGR(SSD) 2.478 C29 Unit Wt(Rodded) 92.0 StonemontQC Martin Marietta,Inc. Confidential Medina Rock&Rail Quarry Martin 2004 County Rd 421 Marietta Hondo,TX 78861 (830)423-5460 Plant 54230-Medina Rock&Rail Product 3666-Manufactured Sand 0-30#10 Name/Title John Guffey/Central TX District QC Manager Period: 10/01/2025-12/31/2025 Report Date 01/20/2026 Procedure Sieve/Test Result Unit Primary Sand-Asph.Sand Targets C136 3/8"(9.5mm) 100.0 % 1/4"(6.3mm) 100.0 % #4(4.75mm) 99.7 % #8(2.36mm) 86.4 % #16(1.18mm) 59.8 % #30(.6mm) 37.7 % #50(.3mm) 19.7 % #100(.15mm) 9.6 % #200(75µm) 6.95 % FM 2.87 TEX 252 Methylene Blue Value 13.75 % Tex 203F SE 88 % C117 Wash Loss(#200/75um) 6.5 % ASTM C128 Absorption 3.2 % ASTM C128 SPGR(SSD) 2.554 % StonemontQC Martin Marietta,Inc. Confidential Martin Marietta Medina Rock&Rail 2004 County Road 421 Hondo,TX 78861 830-423-5460 Plant 54230-Medina Rock&Rail Product 2310-5 X 3 Gabion Name/Title John Guffey/Central TX District QC Manager Period: 10/01/2025-12/31/2025 Report Date 01/20/2026 Procedure Sieve/Test Result Unit C136 5"(125mm) 100.0 % 4"(100mm) 83.6 % 3"(75mm) 12.9 % 2"(50mm) 0.8 % C29 Dry Rodded Unit Wt. 86 pcf StonemontQC Martin Marietta,Inc. Confidential Evangeline High Pump Station-Garney Construction Evangeline High Pump Station BlueWater EnviroLining Prepared By Prepared For 3/3/2026 BlueWater Energy Services LLC dba Garvey Construction BlueWater EnviroLining Brad Emory 3114 S Council Road 1700 Swift St Oklahoma City, Oklahoma 73179 North Kansas City, Missouri 64116 (405)568-8313 (816)741-4600 ext.226 pboren@bluewaterok.com bemory@garney.com Scope of Work *Crew&equipment to install specified geomembrane liner including: >4 Man experienced seamer crew >Spreader bar, spindles and puller to deploy liner >Telehandler, Mini Ex and Skid Steer >Liner welding and testing equipment >CQA testing and documentation $0.66/SF >Generator >Fuel >Ancillary equipment >Materials for concrete attachments & pipe boots Proposal Total $51,928.27 Terms of Service **Due to material price fluctuations, this quote is good for 60 days. *Standby time not caused by BlueWater will be charged at$2,500.00 per day. *Sales Tax is not included in this quote. If this project is taxable, the tax will be added at time of invoice. *1-Year Installation workmanship warranty will be provided upon completion of project and client acceptance. Page 1 of 3 Confidential Evangeline High Pump Station-Garney Construction TERMS AND CONDITIONS: NET 30 days with approved credit, 3% Net 10 days, otherwise we accept Wire Transfer, ACH, Visa, Master Card and American Express. All orders are subject to state and local sales tax unless the appropriate exemption forms are properly executed and on file. Seller has based its quoted prices upon all of the (estimated, not guaranteed) quantities listed in this quotation. Signature Garvey Construction Page 2 of 3 Confidential Evangeline High Pump Station-Garney Construction Line Item Detail Name Cost . Oty Unit Selling Price - Equipment $9,687.50 Fuel for Equipment Equipment 2.00 Day $625.00 Handling Equipment and Liner Welding/Testing Equipment Equipment 2.00 Day $3,750.00 Liner Crew&Equipment Mobilization Equipment 1.00 Each $5,312.50 Labor $22,560.79 Anchor Trench-Dig,Backfill&Compact Labor 1,004.00 Lin FT $5,341.28 ............................................................................................................................................................................................................................................................................................ CQA Testing&Documentation Labor 772850.00 SF $2,070.81 Crew Lodging&Per Diem Labor 2.00 Day $2,128.00 Labor- o , SF $12,424.86 -------------------Install----40----mil--------Liner----------- ----------------------------------------Lab---- r----------------------------------------------------------------------------------77850.00 772850.00--- Labor-Install Batten Bar Labor 64.00 LF $595.84 Material $19,679.98 Anchor Bolts-3/8-16"x 3"316 Stainless Steel Wedge Anchor 6"OC Material 127.00 Each $198.44 Batten Bar-3/8"x 1 1/2"Stainless Steel(316)-12ft bar with anchor Material 64.00 Linear Foot $1,200.00 holes 6"on Center Butyl Gasket Material 64.00 LF $20.00 Caulk-Marine Grade Material 3.00 Tube $56.25 -------Gasket-adhesive back butyl Material 5.00 Linear Foot $2.81 Liner-40 mil LLDPE(Roll) Material 4.00 Rolls $18,105.60 Pipe Boot(large) Material a.00 Each $93.75 - ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ___...------------------------------------------------------------- Stainless Steel Pipe Clamp(Each) Material 2.00 Each $3.13 Page 3 of 3 Confidential Bid Proposal:40 MIL LLDPE,Textured Geomembrane Liner Printed on Mar 5,2026 at 9:17 AM CST --------------------------------------------------------------------------------------------------------------------------------------- Evangeline High Service Pump Station Corpus Christi,TX,United States of America ------------------------------------------- ------------------------------------------------------------------------------------ Sent proposal:$51,928 ............................................................................................................................................................................................................................................................................................................................................................................. Submitted Mar 3,2026 at 12:08 PM CST BlueWater Envirol-ining 3114 South Council Road,Oklahoma City,OK 73179,United States of America Phillip Boren I Owner 1 1405-568-8313 1 pboren@bluewaterok.com Line Items Description Quantity Unit Cost Total Cost 40 MIL LLDPE,Textured Geomembrane Liner $51,928 Base Bid $51,928 General Acknowledgments Addendum Acknowledgement-Please write in the addendums you have received and acknowledge as part of your I have received no Addend mS bid proposal. Garvey Standard PO&Subcontract Forms: Standard Purchase Order and Subcontract documents can be Yes downloaded via the link below. These documents will be Used as the basis of contracting with Garney for the above referenced project. If you have any exceptions to these documents please send redlines and comments with your quote.Select YES to acknowledge this information. Bond Information Are you bondable? Yes What is your bond rate? 2.50 % Is your bond rate included in your bid proposal? No Certifications Is your company certified as a Disadvantaged Business Enterprise? No Disclaimers and Clarifications The documents associated with this Project are provided solely as a convenience to Bidders.Recipient acknowledges that Garvey and its affiliates make no express or implied representations or warranties as to the accuracy and/or completeness of the documents and/or the information contained therein and agree that Garney shall have no liability for any use made by the recipient or its representatives of the documents or information related thereto,or any errors therein or omissions therefrom.Recipient shall rely solely upon your independent estimates,computations,evaluations,reports,studies,and the like. Attachments 2026.03o3.Quote.Garney.Ev... (1.8 MB) Page 1 of 1 powered by lu BUILDINGCONNECTED Confidential Brad Emory From: pboren@bluewaterok.com Sent: Thursday, March 5, 2026 1:00 PM To: Brad Emory Subject: RE: [EXTERNAL] Proposal Submitted - Evangeline High Service Pump Station EXTERNAL EMAIL-Please be cautious when opening links or attachments Hello Brad, Responses: 1. If the site is ready for us,we can start and complete the installation in 2 days 2. 6 rolls of liner and should arrive on one truck. We will work to time the delivery so that we are there to unload and inspect the liner. 3. If it is not specifically called for in the specifications, I anticipate that we will be covered by the CQA testing and documentation that we will perform. Thankyou, President & Managing Member B1ueWater EnviroLining „.,,w 405-774-9612 Mobile 405-568-8313 www.bluewaterol<.com 6 pboren@bluewaterok.com BLUEWATER 3114 S. Council Road ENVIROLINING Oklahoma City, 73179 From: Brad Emory<bemory@garney.com> Sent:Thursday, March 5, 2026 11:18 AM To: Phillip Boren <pboren@bluewaterok.com> Subject: RE: [EXTERNAL] Proposal Submitted - Evangeline High Service Pump Station Importance: High Phillip, See below questions/clarifications from your proposal. If you could review and provide responses before the end of the day, I would greatly appreciate your help. 1. I see 2-Days noted on your quote for installation. Please confirm how many working days you anticipate for installation and have included? 2. Approximately how many loads of liner would we need to unload, or are you carrying this necessary unload within your quote already? 3. 1 know we don't have any specifications, but based on your experiences, would you anticipate that we would be required to perform any of the following items since this is a temporary installation, or would you 1 Confidential anticipate that we would be covered by the CQA testing that you have included in your quote?: Independent laboratory destructive seam testing, material conformance testing, friction angle testing, on- site third-party QA inspectors, Water leakage testing and/or electrical leak location survey? Brad Emory Estimator PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 r9GARNEY From: Brad Emory Sent:Tuesday, March 3, 2026 12:33 PM To: Phillip Boren <pboren@bluewaterok.com> Subject: RE: [EXTERNAL] Proposal Submitted - Evangeline High Service Pump Station Received. We will review and let you know if there are any questions or clarifications. Thank you for your help on this very quick turnaround. Brad Emory Estimator PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 ra GAR N EY From: Phillip Boren (BlueWater EnviroLining) <team@buildingconnected.com> Sent:Tuesday, March 3, 2026 12:08 PM To: Brad Emory<bemorv@garney.com> Subject: [EXTERNAL] Proposal Submitted - Evangeline High Service Pump Station EXTERNAL EMAIL- Please be cautious when opening links or attachments x Bid submitted from Phillip Boren of BlueWater EnviroLining for Evangeline High Service Pump Station: 40 MIL LLDPE, Textured Geomembrane Liner Bid Value: $51 ,928 2 Confidential View the entire . . Attachments 2026.03.03.Quote.Garney.Evangel ine.pdf Vendor Details Phillip Boren Owner• +1 405-568-8313 • pboren(ftluewaterok.com " BlueWater Envirol-ining 3114 South Council Road, Oklahoma City, OK 73179, United States of America www.buildingconnected.com Click here for help ©Copyright 2026 BuildingConnected.com.All Rights Reserved. 925 Mission St, San Francisco, CA 94103 This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thank you.Visit us on the web at http://www.Garney.com 3 Confidential n-acil. clean air and water systems Proposal PROJECT: Evangeline High Service Pump Station - Reservoir Liner LOCATION: Corpus Christi, TX REVISION: 0 DATE: 3-4-26 Clean Air And Water Systems, LLC (CAAWS) appreciates the opportunity to provide the following proposal for your consideration. CAAWS scope of work includes supply and installation of the following materials based upon our Pricing Information and in accordance with the terms, conditions and prices set forth in the attached pages. Item Description Est. Qty. Units Unit Amount Price 1 40 mil LLDPE Textured Geomembrane 62,500 SF $1.59 $99,375.00 PRICING DETAILS: • CAAWS complete proposal shall be incorporated within any contract or purchase order. • Pricing excludes performance/payment bonds. Bonds can be provided for an additional charge of 2%of contract value. • Prices are valid for 30 days from the date of proposal with material FOB jobsite. • Prices include sales tax on materials. • Contractor is to supply CAAWS heavy equipment and operator(s)per Section 2.0. • CAAWS proposal is based upon open shop/non-prevailing wage rates. • CAAWS shall provide all needed supervision, QC personnel, technicians and labors to complete the project in an efficient and quality conscious manner. •CAAWS used partial bidding information and reserves the rightto modify this proposal upon review of complete plans and specifications for this work. • Measurement and payment shall be based on a planview survey bound by the limits of the liner as shown on the drawings. www.caawsystems.com Regional Office-Nebraska Corporate Office-Wisconsin Regional Office-Indiana 10315 W Prairie Lake Rd 1323 Poplar Dr. 326 Kaymar Dr Juniata,NE 68955 Waukesha,WI 53188 Danville,IN 46122 (402)463-0857 (262)965-4366 (317)745-1800 Confidential Page of chew clean air and water systems Section 1.0-Scope of Work Performed by CAAWS 1.1 Prepare and submit shop drawings/submittals to be approved by the Project Engineer in advance of installation. 1.2 Materials will be deployed from high end to low end on subgrade approved by CAAWS. Subgrade approval is a visual inspection ONLYfor conditions relating to our scope of work.At the conclusion of each day's work, CAAWS will execute a subgrade acceptance form accepting the surface of the subgrade lined that day. 1.3 Field seams will be visually inspected, non-destructively tested and destructively field tested by the CAAWS QC technician in accordance with the manufacturers QA/QC guidelines and/or project specifications. Upon completion of CAAWS work, post installation submittals will be provided if required by the project specifications. As-built panel layout drawing for geomembrane liner only will be based on field sketches and measurements. 1.4 Low ground pressure equipment will be allowed to operate on the geosynthetic material surfaces during installation and repair operations. 1.5 Manufactures standard material certifications will be provided in accordance with their standard MCA procedures. 1.6 Supply and Installation of 48 LF of stainless-steel battening has been included for attaching liner to concrete structures. Any additional battening will be provided at$50.00/LF. Section 2.0-Scope of Work Performed by Others 2.1 Subgrade preparation and maintenance in a condition suitable for the installation of geosynthetics utilizing standard installation methods. The subgrade must have the ability to support heavy rubber tire deployment equipment without damaging the subgrade surface.The subgrade must be free of rocks, sticks, roots,vegetation, sharp objects and debris of any type which may damage the liner. 2.2 Unloading and storage of all geosynthetic materials (maximum roll weight being 6500 pounds)within 250' of the work area. The storage area must also be secured from theft,vandalism, mud, and other sources of damage. 2.3 Excavation, backfilling, and compaction of all anchor trenches with spoil piles leveled off for safe walking access. 2.4 Provide secure on-site area within a reasonable distance to the work area for CAAWS equipment. 2.5 Continuous dust control including any needed watering of subgrade or haul roads. 2.6 Continuous removal of any rainwater, groundwater, snow, and ice from the liner surface, anchor trenches or subgrade to permit uninterrupted installation and quality control procedures by CAAWS. 2.7 Sufficient access and operating room around the area to be lined to permit handling and deployment of materials. 2.8 All CQA activities including but not limited to: a. As-built survey for geosynthetics panel layouts. b. Independent laboratory destructive seam testing, material conformance testing and friction angle testing. c. On-site third-party QA inspectors. d. Water leakage testing and/or electrical leak location survey. e. Final documentation not listed under Section 1.0 that maybe required. 2.9 All appurtenances such as, but not limited to, pipe work, concrete, and steel structures. 2.10 Access to portable restrooms and dumpsters near the work area for use CAAWS employees. 2.11 Clean fine sand for sandbags. 2.12 Heavy equipment and operators for use in deploying the geosynthetic materials. Deployment is estimated to be completed in 2 good weather working days. This will require one machine and operator fulltime for deployment. www.caawsystems.com Regional Office-Nebraska Corporate Office-Wisconsin Regional Office-Indiana (402)463-0857 (262)965-4366 (317)745-1800 Confidential Page 2of4 chew clean air and water systems Section 3.0-General Conditions/Special Conditions 3.1 All invoices will be due upon receipt. Invoices not paid within 30 days from the date of issue may be subjected to a finance charge of 1 Y2% per month (18% annual percentage rate) or at the maximum rate allowed by law on the unpaid balance from the date of issue until payment is received. • Materials will be invoiced upon shipment and must be paid in full with no retainage withheld. • Installation charges will be invoiced monthly as the project progresses. Retainage shall not exceed the percentage required within the project specifications. Final payment of any retainage withheld must be paid within 60 days of CAAWS substantial completion of each phase or final completion of the project. 3.2 CAAWS will provide purchaser with our standard certificate of insurance. Sample certificate is available upon request. 3.3 CAAWS will indemnify the purchaser, the owner, and other appropriate parties from claims of loss, damage, or destruction of property or injury to persons that arise from or is in connection with the work of CAAWS to the extent of CAAWS negligence. No liquidated, indirect, incidental,or consequential damages shall be assessed to CAAWS. 3.4 The prices quoted herein are based on the current resin and freight pricing along with market conditions at the time of this quote. CAAWS reserves the right to pass along resin and freight increases and/or market conditions including non-market adjustments. Non-market adjustments(NMA)are implemented on rare occasions when it is determined that the level of a price assessment has become insufficiently representative. The NMA does not represent any actual market price movement. 3.5 Force Majeure: In any event and in addition to all other limitations stated herein, CAAWS shall not be liable for any act, omission, result or consequence, including but not limited to any delay in delivery or performance of any government order, any order bearing priority rating or order placed under any allocation program (mandatory or voluntary) established pursuant to law, industry skilled labor shortage, fire, flood, or other casualty, governmental regulation or requirement, shortage or failure of raw material, supply,fuel, power or transportation, breakdown of equipment or any cause beyond CAAWS's reasonable control whether of similar or dissimilar nature to those above enumerated, or due to any strike, labor dispute, or difference with worker, regardless of whether or not CAAWS is capable of settling any such labor problem. CAAWS shall not be liable for any breach of this contract by an act of God, civil insurrection or disobedience, pestilence,war, or acts of third parties not under direct control of CAAWS. 3.6 Manufactures will provide a five(5)year prorated liner material warranty per their standard terms and conditions. CAAWS will provide a one(1)year non-prorated installation warranty per our standard terms and conditions. 3.7 Survey measurements to determine payment quantities will only be accepted if conducted prior to any soil cover placement. In case of quantity disputes, CAAWS as-built panel layout quantities shall prevail. 3.8 Changes to the scope of work must be authorized by the owner/contractor in writing with agreed to pricing before additional work will commence. 3.9 CAAWS will not be responsible for any damages to the liner from work performed by others, ground water and/or gases that accumulate beneath the liner. 3.10 Unless otherwise specified in CAAWS proposal, this proposal is based on work being performed under standard Health and Safety Level "D" protective conditions. CAAWS will provide any necessary hardhats, safety vests and safety glasses for its employees. Soft soled safety shoes will be worn by all employees working on the liner. 3.11 Overall safety of the job site and safety of individuals not employed by CAAWS will be the responsibility of the client. The client should be aware that the liner installed by CAAWS may be very slippery, particularly when wet. Care must be exercised when walking on all the geosynthetics. 3.12 CAAW Systems has made no provisions for penetrations since none were indicated on the drawings. Standard pipe penetration boots are $350.00/EA. www.caawsystems.com Regional Office-Nebraska Corporate Office-Wisconsin Regional Office-Indiana (402)463-0857 (262)965-4366 (317)745-1800 Confidential Page 3 of 4 CnCw clean air and water systems Section 4.0-Scheduling of Work 4.1 CAAWS has included one (1) mobilization/demobilization in our pricing. Any additional mobilizations will be invoiced for an additional $12,500.00. 4.2 Material delivery is subject to availability at the time of award and delivery shall be coordinated with the client. 4.3 CAAWS requires four(4) weeks written notice prior to mobilization or each remobilization. If project schedule is delayed, CAAWS will work in good faith to accommodate the revised schedule based on crew and material availability with respect to other commitments. 4.4 CAAWS proposal is based upon completing this project within favorable weather conditions between March 15th and November 1 st. CAAWS reserves the right to renegotiate pricing if the project is delayed or accelerated into a non-favorable season. 4.5 CAAWS requires 80,000 sf of approved subgrade available for deployment at the beginning of each workday. 4.6 Once project is commenced, installation must proceed in a continuous and uninterrupted fashion. CAAWS personnel will work 6 days per week/10 hours per day to meet project deadlines. Limit of Liability and Waiver of Consequential Damages: The liability of Subcontractor on all claims of any kind, including Identification,for all losses or damages arising out of or resulting from this project shall in no case exceed the amount of its available and collectible insurance. In no event shall Subcontractor be liable for any special, indirect, or consequential damages under any cause or form of action whatsoever. This provision shall prevail over any conflicting provision of this proposal and any project contract entered by Subcontractor. Acceptance of this proposal, Owner/Contractor hereby agree to these terms and conditions including the attached clarifications to specifications, if any and shall constitute a contract and included within any additional project's contract. Clean Air And Water Systems, LLC Acceptance Approved by: Company: Roger Krabel By: Title Date: www.caawsystems.com Regional Office-Nebraska Corporate Office-Wisconsin Regional Office-Indiana (402)463-0857 (262)965-4366 (317)745-1800 Confidential Page 4 of 4 Brad Emory From: Roger Krabel <rkrabel@caawsystems.com> Sent: Wednesday, March 4, 2026 2:19 PM To: Brad Emory Subject: RE: [EXTERNAL] Evangeline High Service Pump Station Project EXTERNAL EMAIL-Please be cautious when opening links or attachments See below. Let me know if you have any other questions. Thanks, Roger Krabel clean alr and water systems 10315 W.Prairie Lake Rd. Juniata,NE 68955 p:402-463-0857 c: 402-984-2183 https.Ilcheckpoint.url- _protection.com/vl/rOl/Url?o=www.caawsystems.com&9=OWM4NTMOY2EzYjVkN2E2Yw==&h=MTBhYTcwY mMSYTkONTAxMD12YWJjNGFiZmE3ZDczN2M 1 MzEwNDg4ZDM3Mjg1 NTJm ODY1OWFjYzYOYjgnOTRjMg==&p= YzJ1Omdhcm51eWNvbnNOcnVjdG1vb1piOm86ZWRmNDcyYWRkMjdiYiNmMTdkNjAzMzhkMG12MD91 YjA6Nzp 0O1O= From: Brad Emory<bemory@garney.com> Sent: Wednesday, March 4, 2026 12:10 PM To: Roger Krabel <rkrabel@caawsystems.com> Subject: RE: [EXTERNAL] Evangeline High Service Pump Station Project Roger, See below questions/clarifications from your proposal. If you could review and provide responses I would greatly appreciate your help. 1. Approximately how many working days would you anticipate for installation?2-3 Workdays 2. Approximately how many loads or liner would we need to unload? 1 Truck(5 rolls) 3. 1 know we don't have any specifications, but based on your experience,would you anticipate that we would be required to perform any of the following items since this is a temporary installation?: Independent laboratory destructive seam testing, material conformance testing, friction angle testing, on- site third-party QA inspectors, Water leakage testing and/or electrical leak location survey? No. This is just boilerplate language in our proposal. Brad Emory Estimator PH 816.741.4600 Ext.226 CELL 417.425.1456 1 Confidential 1700 Swift Street, North Kansas City, MO 64116 6 GAR N EY From: Brad Emory Sent: Wednesday, March 4, 2026 10:11 AM To: Roger Krabel <rkrabel@caawsystems.com> Subject: RE: [EXTERNAL] Evangeline High Service Pump Station Project Received. We will review and let you know if we have any questions or clarifications. Thankyou for the help on this very quick turnaround. Brad Emory Estimator PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 0 GAR N EY From: Roger Krabel <rkrabel@caawsystems.com> Sent: Wednesday, March 4, 2026 10:01 AM To: Brad Emory<bemorv@garney.com> Subject: [EXTERNAL] Evangeline High Service Pump Station Project EXTERNAL EMAIL- Please be cautious when opening links or attachments Brad - Attached is our proposal to supply and install the specified lining system for this project. Please let me know if you have any questions regarding our scope of work or pricing. Thanks, Roger Krabel clean air and water systems 10315 W.Prairie Lake Rd. Juniata,NE 68955 p:402-463-0857 c: 402-984-2183 https.Ilcheckpoint.url- protection.com/V1/r01/url?o=www.caa wsitstems.com&g=MDlkMGQ)tMDk3MiBkOWZmNQ==&h=YTZjM2Q2 MGY50DRjOTkzNDYwM2YyNTY3ZGYONDk3YmE3NDNmNzA4ZGVkZDBIZjk1 Y2MxZjliYjFiNGU4NTQwNQ==&p =YzJ 10m dhcm5leWNVbnNOcn VjdGlvbjpjOm86MDNkNDIyNjA)rOTNhNz14MDJlZTg5ZjNlNzU5Y2NiYTU6Nzp00 2 Confidential From: Brad Emory(Garney Companies Inc) <team@ build ineconnected.com> Sent: Friday, February 27, 2026 10:27 AM To: Roger Krabel <rkrabel@caawsystems.com> Subject: Bid Invite: Evangeline High Service Pump Station Project Brad Emory from Garney Companies, Inc has invited you to bid on Evangeline High Service Pump Station: 40 MIL LLDPE, Textured Geomembrane Liner Already know if Clean Air and Water Systems, LLC will bid on this RFP? Let Brad Emory at Garvey Companies, Inc know: Project Details Location: Corpus Christi, TX, United States of America Bid Due: March 3, 2026 3 Confidential Client Details Lead: Brad Emory Estimator• +1 816-741-4600 • bemory(cDgarney.com J `mm Garney Companies, Inc 1700 Swift Street, North Kansas City, MO 64116, United States of America www.buildingconnected.com Click here for help ©Copyright 2026 BuildingConnected.com.All Rights Reserved. 925 Mission St, San Francisco, CA 94103 This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thankyou.Visit us on the web at http://www.Garney.com 4 Confidential American Fence Company, Inc. Quote Humber 428296 A s 5850 BICENTENNIAL ST. Lease ID SAN ADTTONIO, Tx 78219 Print Date 03/03/26 Phone (210) 661-6900 Fax (210) 661-6810 Lease Type Original Rep- 315892 EZEQUIEL HERNANDEZ-ENRIQUEZ *** TEMPORARY FENCE *** We also sell do-it-yourself supplies and perform permanent fence installation. Call for all your fencing needs! ******************************************************** Customer Information ******************************************************** P.O. / Job Humber Requested Install/Service Date Req Remcval Date Customer Ilumber dame GARITEY COITSTRUCTION Phone dumber (816) 278-5950 Fax Number Project Name SINTOIT,TX - EVANGELINE HS Phone Number- Contact Contact Name BRAD EMORY Nearest Major Cross Streets Phone Number- Job Job Street Address City SINTOIT State TX Zip Code Billing Address (If Different) 785 E WARREIT ST City GARDNER State KS Zip Code 66030-1629 ******************** Expected Inventory To Be Handled ********************I******* Service Rates As Follows (If Applicable) ******** Item Otv Footage Remarks I 6P 243 3,402 SUPPLY,INSTALL AND REMOVE 61TEMP FENCE I Partial Pickup / Trip Charge $200.00 /TP Min $200.00 PAITELGATE INSTALL 141PANELGATE AS NEEDED I I Screening / Shadecloth - Reloc $2.10 /FT TEMP FENCE TO BE POST DRIVEN INTO DIRT I DRILLING DRILL/HARDPOUND IF NEEDED ADD $25EA POST I Hand Carry Panels $15.00 /EA **************************** Expected Charges ****************************1 Initial Rental Fees Including Installation & Removal Labor: I Damaged/Missing BigFoot Weight $60.00 /EA $ 4.95 Per Ft. x 3,402 Ft. $ 16,839.90 Other Services FUEL $ 120.00 Damaged Panel $175.00 /EA PAITELGATES ARE INCLUDED , Missing Panel $175.00 /EA UP TO 16 MONTHS RENT INCLUDED , Subtotal $ 16,959.90 Damaged/Missing Posts $30.00 /EA Sales Tax $ 1,399.19 Sales tax will be added unless proper documentation Damaged/Missing Stands $70.00 /EA stating exempt status is provided. **************** Other Charges MaV Apply **************** Total Contract Amount** $ 18,359.09 1 For Installation & Removal,- "(Subject to change based on actual services provided.) I We Require Advanced Notice Of Call American Fence for all your fencing needs! I Down Payment $ 1 Core Drill _ Hard Pound _ Other _ Estimated Balance Due $ 18,359.09 1 1 C.O.D. YES Sales Area 42 Monthly Ext Rate: $100 minimum or $.90 Per Foot after initial I Prevailing Wage Job? 110 lease term for panels plus $1.00 per stand and $1.00 per weight. I Customer Initials UPON SIGNING THIS PROPOSAL,CUSTOMER 1 LESSEE ACKNOWLEDGES THAT THEY HAVE RECEIVED,READ AND HEREBY AGREE TO AND ACCEPT ALL TERMS AND CONDITIONS LISTED HEREIN AND ON THE REVERSE SIDE OF THIS PROPOSAL,WHICH TOGETHER CONSTITUTE THE ENTIRE AND SOLE AGREEMENT BETWEEN LESSOR AND CUSTOMER I LESSEE. PERSON SIGNING THIS PROPOSAL ON BEHALF OF AN ENTITY REPRESENTS AND WARRANTS THAT HE OR SHE IS FULLY AUTHORIZED TO EXECUTE THIS PROPOSAL ON BEHALF OF THE ENTITY:BE CUSTOMER/LESSEE SIGNATURE:'` DATE OFFICE SIGNATURES SPECIAL INSTRUCTIONS ----------S�_T kl�v... 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Ord °� o o o C ° a) C a)'a C7 ""^>� a•'O o o O r. °� CG o a•^ 0. •o o,� .,, y "So o U ro ° ai o •o qN `� a,:w° r4 ri.9 '. oo-a 4 cod 0 vi co �e'o r W o w °a w CK o►. >C j aai ° o t w 0) T H H �' T ai amp � �^ [' o •, v, ;n 0 0 a 10 ' o 3 ,-. a� � m -CZrn v� � .o +' 3 oa > a w a o t a� o � E- O a on a w • d . .� m rn a B an o o y a� o 5, 73 F cG o, c ° � to � � Q z a ro o b a 0 Iz o a w o o an ° ti o a ° O an x 0 U N ^C r ° w Z� ai •� an °' �+ W d ro ° Z z ? a� b ono Pi � o m ° W W E is Z d aw O L a w g deb Brad Emory From: Kara Sooter <kara.sooter@vikingfence.com> Sent: Thursday, March 5, 2026 3:42 PM To: Brad Emory Subject: Re: [EXTERNAL] Re: Sinton, TX- Evangeline High-Service Pump Station - [Temporary Fencing] Follow Up Flag: Follow up Flag Status: Flagged Categories: 26-011 Corpus Christi TX- Evangeline Temporary Reservoir & Pump Station EXTERNAL EMAIL-Please be cautious when opening links or attachments Yes, sir, entire list of materials is a 24 month rental. Kara Sooter I Sales Temporary Fencing & Portable Toilets KSooter@Vikingfence.com I Cell: (469) 720- 6944 Want to make a payment? Pay your invoice HERE On Mar 5, 2026, at 3:39 PM, Brad Emory<bemory@garney.com>wrote: [E%TEHNAL] see the months listed on swing gate as 1-Month. Is the full 24-Month rental duration for the gate covered by the fencing rental, or would the price for the gate need to be extended for 24-Months as well? Brad Emory Estimator <image001.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image002.png> From: Kara Sooter<kara.sooter@vikingfence.com> Sent:Thursday, March 5, 2026 2:43 PM To: Brad Emory<bemory@garney.com> Subject: Re: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] EXTERNAL EMAIL-Please be cautious when opening links or attachments Happyto help 1 Confidential Kara Sooter <image005.png> Outside Sales Representative Euless M: (469) 720-6944 Email: kara.sooter(cDvikinafence.com From: Brad Emory<bemorv@garney.com> Sent:Thursday, March 5, 2026 2:42:11 PM To: Kara Sooter<kara.sooter@vikingfence.com> Subject: RE: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] [E _-.AQ Received. Thankyou very much for the quick help today. Brad Emory Estimator <image001.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image002.png> From: Kara Sooter<kara.sooter@vikingfence.com> Sent:Thursday, March 5, 2026 2:39 PM To: Brad Emory<bemorv@garney.com> Subject: Re: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] EXTERNAL EMAIL- Please be cautious when opening links or attachments Brad, here is the cost for 24 month rental Kara Sooter Outside Sales Representative Mobile:(469)720-6944 Web:vikingfence.com I rentviking.com I Pay Here <image006.png> Texas-founded, Texas-based, Texas-OW71ed, From: Brad Emory<bemory(d)garney.com> Date:Thursday, March 5, 2026 at 2:36 PM To: Kara Sooter<kara.sooter(cbvikingfence.com> Subject: RE: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] 2 Confidential [E%TER Z Kara, What would be the cost increase to make this a 24-Month rental duration rather than 18-Month rental? Brad Emory Estimator <image001.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image002.png> From: Kara Sooter<kara.sooter@vikingfence.com> Sent: Wednesday, March 4, 2026 4:20 PM To: Brad Emory<bemory@garney.com> Subject: Re: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] EXTERNAL EMAIL- Please be cautious when opening links or attachments Also, to clarifythis is an 18 month rental not a one month Kara Sooter Outside Sales Representative Mobile:(469)720-6944 Web:vikingfence.com I rentviking.com I Pay Here <image007.png> Texas-founded„ Texas-based, Texas-owned From: Kara Sooter<kara.sooter@vikingfence.com> Sent: Wednesday, March 4, 2026 4:18:58 PM To: Brad Emory<bemorv@garney.com> Subject: Re: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] Yes initial install and final removal is included in the cost Any additional trips in between initial install, and final removal are subject to additional charges Kara Sooter <image005.png> Outside Sales Representative Euless M: (469) 720-6944 Email: kara.sooter(a@vikinafence.com From: Brad Emory<bemorv@garney.com> Sent: Wednesday, March 4, 2026 4:04:39 PM 3 Confidential To: Kara Sooter<kara.sooter@vikingfence.com> Subject: RE: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] [-ERNAL] Kara, needed to clarify if your quotes already includes the removal and return once the 1-Month period is complete or if removalwill need to be added at the listed $1.12/LF? Thankyou foryour help. Brad Emory Estimator <image001.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image002.png> From: Kara Sooter<kara.sooter@vikingfence.com> Sent:Tuesday, March 3, 2026 9:16 AM To: Brad Emory<bemorv@garney.com> Subject: Re: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] EXTERNAL EMAIL- Please be cautious when opening links or attachments Thank you, Brad! Please see attached Quote Cost includes initial install, final removal, and rental for up to 18 months Sign : https://ent002.constructtrue.com/fmi/webd/Kosmas_00401_Data 1?script=Forms%20ARp lied%20%7C%20eSign%20%7C%20Navigation¶m=E9BC68DA-F046-4079-B71 F- 1AC5ADBABF1A Kara Sooter Outside Sales Representative Mobile:(469)720-6944 Web:vikingfence.com I rentviking.com I Pay Here <image006.png> Texas-founded, Texas-based, Texas-owned From: Brad Emory<bemory(a)garney.com> Date:Tuesday, March 3, 2026 at 8:55 AM To: Kara Sooter<kara.sooter@vikingfence.com>, Monty Suther <monty.suther@vikingfence.com> Cc:Wendy Simmons <wendy.simmons@vikingfence.com> Subject: RE: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] 4 Confidential [-EHNAL] Kara, Thank you for your response. Below are the temporary fencing items that we are needing for the initial phases of the project. Our timeline is very quick on this project, as this first phase of the `Evangeline High-Service Pump Station' is an emergency repair until the entirety of the pump station is constructed. We need pricing returned before 2:00 PM this Wednesday 03/04. 1. Sinton, TX 2. Approximately 3,400-LF 3. 6-FT temporary fencing on driven posts. 4. 1-EA drive-gate to access the project site. 5. The project site will be truck accessible for delivery and installation. 1. Attached is a Google Earth pin location of the proposed pump station project site. Below are the coordinates as well for your reference. 2. Latitude: 28 4'9.59"N 3. Longitude: 97 29'47.52"W 1. Approximately 16-Month duration for rental/temporary installation. Bract tmory Estimator <image001.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image002.png> From: Kara Sooter<kara.sooter@vikingfence.com> Sent: Monday, March 2, 2026 4:33 PM To: Monty Suther<monty.suther@vikingfence.com> Cc: Brad Emory<bemorv@garney.com>; Wendy Simmons<wendy.simmons@vikingfence.com> Subject: [EXTERNAL] Re: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] EXTERNAL EMAIL- Please be cautious when opening links or attachments Hey Brad, yes, sir we can help with fencing there Kara Sooter I Sales Temporary Fencing & Portable Toilets KSooter@Vikingfence.com I Cell: (469) 720- 6944 Want to make a payment? Pay your invoice HERE On Mar 2, 2026, at 4:31 PM, Monty Suther<monty.suther&vikingfence.com> wrote: Brad, Wendy and Kara are the temp guru's. I think they can steer you to someone. Thank You, 5 Confidential Ladies— please let Brad know if we have folks down thereto help him. Monty Monty Suther Commercial Estimator Mobile:(214)899-0779 Web:vikingfence.com I rentviking.com I Pay Here <image003.png> Texas-founded, Texas-based, Texas-owned From: Brad Emory<bemory@garney.com> Sent: Monday, March 2, 2026 11:31 AM To: Monty Suther<monty.suther@vikingfence.com> Subject: Sinton,TX- Evangeline High-Service Pump Station - [Temporary Fencing] [EXTERNAL] Monty, am bidding a project just outside of Corpus Christi, near the Sinton,TX area and need temporary fencing around our pump station site. Do you all service this area or would you be able to put me in contact with another representative that services this area for Viking? Thank you for your help today. Attached is a Google Earth pin location of the proposed pump station project site. Below are the coordinates as well for your reference. Latitude: 28 4'9.59"N Longitude: 97 29'47.52"W Brad Emory Estimator <image004.png> PH 816.741.4600 Ext.226 CELL 417.425.1456 1700 Swift Street, North Kansas City, MO 64116 <image005.png>> This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thank you. Visit us on the web at http://www.Garney.com This e-mail message is intended only for named recipients.It contains information that may be confidential, privileged,or otherwise exempt from disclosure under applicable law.if you have received this message in error,are not a named recipient,or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review,disclosure,use,dissemination, distribution, or reproduction of this message or its contents is strictly prohibited.Please notify us immediately that you have received this message in error,and delete 6 Confidential the message. Thank you.Visit us on the web at hops://checkpoint.url- protection.com/v 1/rO l/url?o—http%3A//www.Gamey.com&g-OTk2MTZmYTN 1Z W Q5 N WQ5 N g--&h—Z W FmZ mVmODh1MTNhZjYOZG Vj ZmRkNWUzMzNjMTRmNDdjNW ViYWQwNDViNGUONzgzZDcOZGM3YmEzNj AzNGEzYg==&p=YzJ 1 Omdhcm5leWNvbnNOcnVj dG lvbjpj Om86ZTV 1ZGMxN2Q3 OGYxMDE5NzM3OTYwOD YzZj E4N2UOMj I6NzpOOl0= This e-mail message is intended only for named recipients.It contains information that may be confidential, privileged,or otherwise exempt from disclosure under applicable law.If you have received this message in error,are not a named recipient,or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review,disclosure,use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited.Please notify us immediately that you have received this message in error,and delete the message. Thank you. 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Thank you.Visit us on the web at https://checkpoint.url- protection.com/v 1/rO l/url?o—http%3A//www.Gamey.com&g=ZDFj YmVIMTUONDYyZWM5NA==&h=NTQyMz A5MmExN2NhNDc7NThmZ WR1Y WIwNmUwY2I4NTQyYTcyN W YzOGY 1 ODI I MzFIZDQI ZjE2MDg3 YTI3 N 2E4Yw--&p—YzJ 1 Omdhcm5leWNvbnNOcnVjdGlvbjpjOm86NDQ00 WI2YTVhMWJmNzVjMGMyMGJiNmUz NGExNjk 1 ZDI6NzpOO1Q— 7 Confidential Toll Free(800)-252-8117 ..� � IKING FENCE■RENTALS■SUPPLY Austin Location: DFW Location: Houston Location: Central Texas Location: San Antonio Location: ID:QT2025-38451 11701 Von Quintus Road 11308 S.Pipeline Road 10814 E.Hardy Rd 3600 Range Rd.Temple, 2103 FM 1516 Date:3/5/2026 Mustang Ridge,TX 78719 Euless,TX 76040 Houston,TX 77093 TX,76504 Converse,TX 78109 Expiration Date:4/4/2026 www.rentviking.com www.rentviking.com www.rentviking.com www.rentviking.com www.rentviking.com (Office)512-777-2900 (Office)817-269-4901 (Office)281-990-3608 (Office)254-383-8850 (Office)210-971-6766 Garvey Construction-DFW BillingAddress 361 County Rd 4965 Shipping/Location Evangeline High-Service Pump Station Leonard,TX 75452 Pp Sinton,TX Leonard,TX 75452 Brad Emory Kara Sooter Point of Contact Phone:(417)425-1456 Sales Person (469)720-6944 Email:bemory@garney.com ksooter@vikingfence.com Description TEMPORARYFENCE ProductsQty LF Months Unit Price Term Rental Post Term Monthly Renewal 6'11.5ga Temp Chain Link(Install Date TBD) 3,400 24 3.54 12027.41 18.0%/2,164.93 Swing Gate(6'x 24')(Install Date TBD) 1 1 189.00 189.00 18.0%/34.02 •TempFencePost(2 3/8)8'Tall(Install Date TBD) 4 24 0.00 0.00 18.0%/0.00 Gate Wheel (Install Date TBD) 2 1 27.58 55.16 18.0%/9.93 •TempFencePosts(1 5/8)8'Tall(Install Date TBD) 341 24 0.00 0.00 18.0%/0.00 Fuel Surcharge 1 65.00 65.00 18.0%/0.00 Environmental Fee 1 7.50 7.50 18.0%/0.00 SUBTOTAL • RENEWAL 2,208.88 Note: Additional mobilizations/partial-pulls @$350.00. Remove and relocate fence(may vary by circumstance)add$1.12/1inear ft. Add$175.00 per hour for waiting time or required safety classes/orientations. If job site install requires hand-carry,please add$0.65 per linear ft. Minimum project installation charge @$550.00. All Quotes are only valid for 7 days due to commodity price fluctuations out of our control. Prices are also subject to available inventory. Confidential Page 1 WVIKING FENCE■RENTALS■SUPPLY Summary Subtotal 12,344.07 Tax 1,018.38 Total 13,362.45 Pay your invoice with our secure payment process. Sgn,-Wre Please use QT2025-38451 for your invoice number. https:Hpayment.vikingfence.com/ Print Name&Date Date Confidential Page 2 VIKING FENCE CO., LTD—RENTAL TERMS AND CONDITIONS These Rental Terms and Conditions govern the rental of all Viking Fence products, as follows: 1. DEFINITIONS "Commencement Date"includes the date of delivery by Viking Fence of any Rental Product to the Job Site. "Job Site"includes each Job Site where the Customer has requested delivery of Rental Product. "Rental Fence System"includes chain link fabric,fence posts,fence panels,bases, sandbags,gates,windscreen,fitting,gate hinges or any other similar Viking Fence fencing material or equipment supplied to Customer. "Portable Sanitation Device" includes portable toilets, specialty toilets, ADA-compliant restrooms, VIP Solar Restrooms, Comfort Stations, Hand Washing stations, sinks, holding tanks, sanitation accessories or any other like material or equipment that Viking Fence delivers to Customer. "Portable Storage Unit"means 20-and 40-foot long metal shipping containers delivered to Customer by Viking Fence. "Traffic Control Device" includes any crowd or traffic control component supplied to the Customer by Viking Fence, including but not limited to jersey barriers, water barricades, crowd control barricades, traffic control signage, surveillance equipment/surveillance trailers, RDSS (Rapid Deployment Surveillance Systems), channelizing devices or any other like material or equipment. "Rental Product"includes any Rental Fence System component,Portable Sanitation Device,Portable Storage Unit, Traffic Control Device, Trash Dumpster supplied to the Customer by Viking Fence "Customer" includes any person, company,partnership or corporation that rents a Rental Product from Viking Fence and includes,where appropriate, any person who is actually or apparently authorized by the Customer to act on its behalf. "Agreement"means an agreement between Viking Fence and a Customer for the rental of any Rental Product. "Order"means a rental order placed by the Customer with Viking Fence for the rental of any Rental Product. "Viking Fence"means Viking Fence Company,Ltd.,and where appropriate,its employees and authorized agents. 2. RENTAL PRODUCT CONDITIONS a. Unless otherwise agreed by the parties,Viking Fence does not warrant that any Rental Product is new or unused or will be unaffected by the conditions(including weather and ground conditions)of the Job Site. b. The Customer must use the Rental Product at all times in a safe and prudent workmanlike manner, in accordance to all applicable laws,by-laws,regulations and statutes. c. No other advertising material,signs or other materials such as shade cloth,alterations or modifications are to be performed to the Rental Product without Viking Fence's prior written consent. d. The Customer may not transfer, sell, mortgage, encumber, the Rental Product or allow it to be removed from the Job Site without written consent from Viking Fence for such removal. e. The Rental Fence System is a temporary fence solution and should not be relied upon to provide any of the structural characteristics of a permanent fence solution. IF TEMPORARY PANELS BLOW OVER DUE TO EXTREME WEATHER,VIKING FENCE IS NOT RESPONSIBLE FOR THE COST TO REINSTALL. f. All Rental Products remain the property of Viking Fence. 3. DELIVERY AND INSTALLATION a. Upon receipt of an ORDER and/or a notice to proceed with installation,Viking Fence will deliver and/or install the Rental Product to a Job Site in accordance with the terms of the Agreement. b. Viking Fence will not be liable for a delay or failure to deliver and or install the Rental Product at the Job Site if the delay arises as a result of a circumstance beyond the control of Viking Fence. Notwithstanding late delivery,the Customer must accept and pay for the Rental Product in accordance with the terms of the Agreement. c. The Customer hereby assumes full responsibility for determining the installation location and staking of the Rental Products. The Customer hereby fully indemnifies Viking Fence and its agents from all liability, cost, and expense for injury, death, or damage to person or property, trespass, and all other damage or loss related in any manner to the installation, location, or use of the Rental Products, expressly including indemnification of Viking Fence against losses attributable to its own negligence. Customer acknowledges that Portable Storage Units weigh several thousand pounds and may damage concrete,asphalts,etc. d. The Customer shall have a representative on site to direct the Rental Product installation location and confirm the quantity of materials delivered and/or installed. if a Customer representative is not available verbal directions or a plan of the site with the Rental Product location shall be made available to Viking Fence. All underground services within the line of proposed Rental Fence System shall be marked on site with marker paint, and a plan provided to Viking Fence. if a Customer representative cannot be present upon the completion of the Rental Product installation/delivery,the Customer agrees to accept the quantity and condition of the Rental Product installed/delivered by Viking Fence. e. Customer is responsible for obtaining all necessary permits unless noted in the Agreement. f. Viking Fence will not be responsible for damage to sod,landscaping,trees,shrubs,asphalt or concrete that is damaged during the Rental Product installation. g. Customer is to provide all traffic control unless noted in the Agreement. 4. TERM The term of the Agreement will commence on the Commencement Date and terminate at the expiration of Agreement tern. Customer agrees to notify Viking Fence to schedule removal of any Rental Product before the termination date. If Viking Fence is not notified by Customer Confidential before the end of rental period to remove any Rental Product,the rental will automatically renew at Viking Fence's standard monthly rental rate,or 28-day rental rate,billed in advance. 5. PRICING AND PAYMENT CONDITIONS a. Customer will be charged and invoiced by Viking Fence from the Commencement Date. Viking Fence will not refund Agreement charges for early return of any Rental.Product. b. The Agreement includes one installation/delivery to the Job Site and one removal of the Rental Product from the Job Site. Rental Products are to be measured/counted on completion and billed accordingly. Rental Fence and Portable Sanitation is taxable per Texas state law. Price may vary per rental period. Viking Fence offers monthly,3,6,9, 12 and other term rates. Portable Sanitation,Portable Storage Unit,and Traffic Control Device pricing is based on a 28-day advance billing cycle. c. Agreement charges for the Rental Fence System for the full term of the Agreement are due and payable immediately upon receipt of invoice unless noted in the Agreement. d. Customer shall pay amounts due,without any offsets(including retainage),in full at the time of the rental unless Viking Fence approves Customer's executed credit application. Customer must notify Viking Fence in writing of any disputed amounts,including credit card charges,within 15 days after the receipt of the invoice or Customer shall be deemed to have iffevocably waived its right to dispute such amounts. At Viking Fence's discretion,any credit account with a delinquent balance may be placed on a cash,hold or no-service basis, deposits may be required and the Rental Products may be picked up without notice. Customer agrees that a service charge equal to the lesser of 1.5% per month or the maximum rate permitted by Texas state law shall be assessed on all delinquent accounts, until all balances are paid in full. Customer agrees that if a credit card is presented to pay for charges or to guarantee payment, Customer authorizes Viking Fence to charge their credit card all amounts due per the Agreement and charges subsequently incurred by Customer, including but not limited to,loss of or damage to the Rental Products and extension of the rental period. e. Damage Waiver Rate. Damage waiver rate protects Customer against back-charges, as long as damage to installed temporary fence does not exceed 20% of the total fence length. Standard rate allows Viking Fence to back-charge customer for any and all damage to temporary fence. Normal wear and tear does not apply. 6. REMOVAL OF RENTAL PRODUCTS Rental Product shall be returned to Viking Fence in the same condition it was received,less ordinary wear and tear. The Rental Period and this Agreement shall not terminate until Viking Fence has had an opportunity to confirm that the material is being returned in the condition required herein. The Customer agrees to have a representative on site to confirm the quantity of materials removed and to confirm any and all damaged and/or lost material. If a Customer representative cannot be present during the Rental Product removal,the Customer agrees to accept the quantity and condition of the Rental Product materials documented and removed by Viking Fence. Viking Fence agrees to send confirmation of removed and damaged/lost material to Customer. 7. DAMAGED/LOST MATERIAL Customer agrees to compensate Viking Fence for any damaged and/or lost Rental Products. Damaged and/or lost Rental Products shall be billed at the following rates: 6' Chain Link Fence Fabric $3.09/ft 8' Chain Link Fence Fabric $4.09/ft 6'xl2' Fence Panels $175.00/ea. 8'xl2'Fence Panels $225.00/ea. Fence Bases $48.00/ea. 8' Fence posts $28.95/ea. 10'Fence Posts $36.95/ea. Top Rail $3.50/ft 6'x24' Swing Gate $365/ea. 8'x24' Swing Gate $455/ea. Standard Toilet $750/ea. Water Barricades $670/ea. Holding Tank $550/ea. Water Barricade Fencing $90/ea. Other items not listed above shall be invoiced at the current cost to replace that specific rental asset. RDSS(please inquire about replacement costs as prices vary by equipment—please note that this agreement requires the Customer to insure RDSS equipment against any and all damage). 8. LIMITATION OF LIABILITY Customer agrees that Viking Fence's liability to Customer,whether under contract,tort,or statute, shall never exceed the total sums paid to Viking Fence under this Agreement,and Customer waives all consequential,statutory additional,and indirect damage claims,and all claims for lost profits. Any dispute between the parties shall be resolved before a single arbitrator in Austin, Texas, appointed by the American Arbitration Association pursuant to its Construction Rules. 9. CUSTOMER DEFAULT Customer shall be in default,without further notice,if Customer: fails to pay sums when due or breaches any provision of this Agreement. Viking Fence shall have, in addition to all rights in remedies at law or in equity, the right to repossess the Rental Product without judicial process or prior notice. For purposes of Texas Property Code Liens,our Rental Products are deemed to be provided on a monthly basis,and because it is materiall and used in the improvement of real property,Viking Fence may, during any month of the rental term,file a lien for all accrued but unpaid rent. 2 Confidential 10. SPECIFIC TERMS AND CONDITIONS RELATED TO SURVEILLANCE SYSTEMS: The Paragraphs below detail some of the key terms and conditions related to Rapid Deployment Surveillance Systems (RDSS). For a complete list of all terms and conditions related to the rental of these products please reference http s://www.vikingfence.com/about-us/rdss-terms-and-conditions/. Disclaimer of Warranty: The Equipment And Services Are Provided "As Is" Without Warranty, Either Express Or Implied, Including Without Limitation Any Warranties Of Accuracy, Timeliness, Completeness, Merchantability, Non-Infringement, Fitness For A Particular Purpose (Even If That Purpose Is Known To Viking Fence and/or WCCTV), Or Arising From Course Of Dealing,Usage Or Trade Practice. Viking Fence and its partner, WCCTV, Disclaim Any And All Liability To Any Person Or Entity For The Proper Performance Of The Equipment Or Service. Viking Fence Does Not Represent Or Warrant That The Services Are Complete Or Free From Error Or Will Be Available 24 Hours Per Day,Seven Days Per Week,And Does Not Assume,And Expressly Disclaims,Any Liability To Any Person Or Entity For Any Loss,Injury, Or Damage Caused By Errors Or Omissions In The Equipment Or Services, Whether Such Errors Or Omissions Result From Negligence, Accident, Or Other Cause. Viking Fence Makes No Representations Or Warranties About The Legality Or Propriety Of The Use Of The Services In Any Geographic Area. In No Event Will Viking Fence Have Any Liability For Events Or Causes Beyond Its Reasonable Control, Including Without Limitation As Set Forth In Condition 12. Viking Fence Does Not Give Any Warranty, Guaranty Or Other Undertaking That The Provision Of Any Service Or Equipment Under The Contract Will Avert,Prevent Or Protect Against Occurrences Of Which The Equipment And/Or Services Are Intended To Record Or Give Warning. Furthermore,Viking Fence Disclaims All Liability For Any Losses That Are Covered Under A Warranty For Equipment Provided By A Third Party. Indemnification by Customer: Customer agrees to indemnify,defend, and hold Viking Fence Co. and its affiliates harmless from and against all claims, losses, liabilities, damages, costs and expenses (including, without limitation, reasonable attorneys' fees) arising from a claim, suit or proceeding brought against Viking Fence by a third parry arising out of or related to (1) the removal, handling, use, disposition, possession, transportation or conveyance of the Equipment and/or Services by you or your permitted users or(2)your misrepresentation or breach of this Contract Use of Rented Surveillance Equipment: At all times when the Rented Equipment is in your possession you will: (a) insure the Rented Equipment for its full replacement value, naming us as an additional insured party; (b)make no alteration to the Rented Equipment and not remove any existing components from the Rented Equipment; (c)keep us fully informed of all material matters relating to the Rented Equipment; (d)keep the Rented Equipment or any part thereof at all times at the Delivery Address and not move to any other location or site; and (e) ensure that at all times the Rented Equipment remains identifiable as being our property and if requested ensure that a visible sign to that effect is attached to the Rented Equipment. You agree that we are not an insurer and no insurance coverage is offered. At or directly after delivery, you shall furnish us with a certificate of insurance. You shall maintain such insurance in full force and effect at your sole expense during the Lease Period. Data Plan: For Rental Equipment,unless your Lease expressly includes the cost of the Data Plan, such cost will be separately invoiced as a Data Plan Fee for Rental Equipment at the same time we invoice for the Lease during the Data Plan Period. For Purchased Equipment,we will invoice you for the Data Plan Fee at the time or times stated in the Proposal. If you exceed the Data Plan usage allowance,you will be charged at $50.00 for every 5 GB over the allowance. If the Data Plan Fee is in arrears we may suspend provision of the Data without affecting your obligation to pay the Data Plan Fee for the entire Data Plan Period. We may increase the Data Plan Fee by the percentage of increase imposed upon us by the network provider. Any such increase will take effect 30 days after we notify you of the change. We will invoice you for the increase in the Data Plan Fee from the effective date of such increase to the end of the Data Plan Period. 11. SPECIFIC TERMS AND CONDITIONS RELATED TO TRASH DUMPSTERS: Prohibited Contents: Customer accepts full responsibility for contents of dumpster and agrees to additional charges if it contains unacceptable materials. Contents are inspected by the landfill and recycling centers. No Concrete,Rock,Dirt, Stone or Heavy Fill in 20,30 or 40 cubic yd.Dumpsters. Customer warrants that the waste material put into a dumpster delivered and picked up by Hook-n-Haul Dumpsters Inc. will not contain hazardous or unacceptable materials above (including wet concrete, wet paint, wet glue, wet plaster,hot tar or any other sticky substance that would require mechanical removal) or any other prohibited substances as defined by applicable federal, state and local laws or regulations. Hook-N-Haul Dumpsters shall acquire title to the waste materials when loaded into a Hook-N-Haul dumpster. Any materials not acceptable as defined above WILL BE LEFT AT CUSTOMER'S LOCATION AT CUSTOMER'S EXPENSE. Customer agrees to indemnify,defend and hold harmless Hook-N-Haul Dumpsters against all claims,damages,suits,penalties,fines and liabilities for injury or death to persons or loss or damage to property or to the environment arising out of breach of the warrant stated above. if unacceptable materials are discovered at the dumping facility and Hook N-Haul is fined for these materials, the customer agrees to pay the fine plus a $100 handling fee. If a clean out is necessary to return the container to normal service,the customer agrees to pay the third-party clean out fee plus a$100 handling fee. The following items are specifically prohibited: 3 Confidential Tires, Televisions;Refrigerators;Paints;Chemicals; Solvents of any kind;Oil;Fuels;Fires or Smouldering Materials;Herbicides and Pesticides;Asbestos; Radioactive or Highly Flammable Materials;Explosives;Bio-medical Wastes;Liquid Wastes of any kind; Freon; Toxic or Hazardous Materials;Food in Kitchen Bags; or Railroad ties. Overloading: Customer agrees to load their dumpster level and even with the top and no material sticking up above the sides,so we may tarp the dumpster in conformance with State mandated load coverage regulations, or Customer will be responsible for any violations or fines received as a result of an overloaded dumpster. Any additional charges due to excess tonnage allowance will be automatically charged to Customer's credit card. Customer shall pay Hook-N-Haul for all excess(above included tons)tonnage at the rate of$79 per ton in accordance with the following schedule: 10-yard dumpster 1 tons or 2,000 lbs/5 days of rental included in price. 12-yard dumpster 2 tons or 4,000 lbs/7 days of rental included in price. 20-yard dumpster 3 tons or 6,000 lbs/ 10 days of rental included in price. 30-yard dumpster 4 tons or 8,000 lbs/ 14 days of rental included in price. 40-yard dumpster 5 tons or 10,000 lbs/ 14 days of rental included in price. (90-day maximum rental period per dumpster) Trucks are weighed before and after entering the landfill. Exact weight tickets are available and can be provided upon request. Note: Loads in any dumpster cannot exceed 7 tons or 14,000 lbs in order for Hook-N-Haul to drive safely and remain in compliance with federal D.O.T.regulation. Customer Responsibility: Customers are responsible for all loss or damage (including theft) to the provided Dumpster other than normal wear and tear. Fork-lifts, backhoes and other heavy equipment used in the loading of roll-off dumpsters are the leading cause of damage. If a dumpster is damaged structurally or cosmetically while in the customers' possession,the customer agrees to pay the full amount of the repair cost plus lost rental opportunity and a handling fee depending upon the extent of damage. A customer shall not overload or move the dumpster or make any alterations or improvements to the dumpster,and shall use the dumpster only for the proper purposes for which it is intended. The customer shall be liable for any overweight fines or damages caused by a grossly overloaded dumpster. Customer agrees to indemnify, defend and hold harmless Hook-N-Haul Dumpsters against all claims, damages, suits, penalties, fines and liabilities for injury or death to persons or loss or damage to property arising out of Customer's use,operation or possession of the dumpster. Once the dumpster is in the customer's possession, it is the customer's full responsibility of the dumpster. On pick up day, Customer shall provide unobstructed access to the dumpster. If,on the day of scheduled pick up,the dumpster is inaccessible,Customer will be notified and charged a$100(dry run)trip-fee (Within 20 mile radius of Leander,TX. Further drives will be charged a higher trip-fee based on distance)for the unsuccessful collection (dry run)of the dumpster. Driveways and Parking Areas: Customer warrants that any right of way provided by Customer for Hook-N-Haul is sufficient to bear the weight of all Hook-N-Haul dumpsters and vehicles. Hook-N-Haul shall not be responsible for damage to any private pavement or accompanying sub-surface or any route necessary to perform the services contracted. In addition,Hook-N-Haul shall not be responsible for damage to lawns,fences,trees or shrubbery, septic or sprinkler systems in accordance with an agreed upon drop spot. In designating a drop-spot, Customer assumes all liabilities for damage to pavement or road surface, sidewalks, lawns, fences, shrubbery, sprinkler systems, trees, septic systems, wells or other structures in path of designated drop-spot. Dumpsters and the trucks that carry them are extraordinarily heavy,especially when loaded. 12. FORCE MAJEURE AND INITEGRATION Viking Fence will not be liable to Customer for any failure or delay by us or for the consequences of any failure or delay in performance of the Contract if it is due to any event beyond our reasonable control including acts of God,war, labor strikes or industrial disputes,protests, fire, flood, storm, tempest, epidemic, explosion, an act of terrorism, acts of or authorized by government, inability to obtain materials or components and national emergencies or any supervening illegality. This Agreement supersedes all prior oral and written agreements between the parties, all of which are merged into this Agreement. Modifications and amendments to this agreement, including any exhibit or appendix, shall be enforceable only if they are in writing and are signed by authorized representatives of both parties 13. ARBRITRATION. ALL DISPUTES BETWEEN VIKING FENCE AND CUSTOMER, AND THEIR AGENTS AND EMPLOYEES, SHALL BE RESOLVED THROUGH BINDING ARBITRATION IN AUSTIN, TEXAS, BEFORE A SINGLE ARBITRATOR APPOINTED BY THE AMERICAN ARBITRATION ASSOCIATION UNDER ITS COMMERCIAL RULES. 4 Confidential Pump roup Customer : GARNEY Pump Performance Datasheet CONTRUCTION 26.1.0 Reference : EXVANGELINE POND PUMPS Item number : Default Size :J14HC Service Stages :3 Quantity : 1 Based on curve number :J14HC Rev R1 Quote number Date last saved :26 Feb 2026 10:57 AM Operating Conditions Liquid Flow, rated :2,100.0 USgpm Liquid type :Water Differential head/pressure,rated(requested) :232.0 ft Additional liquid description Differential head/pressure,rated(actual) :233.8 ft Solids diameter, max :0.00 in Suction pressure,rated/max :0.00/0.00 psi.g Solids concentration,by volume :0.00% NPSH available, rated :Ample Temperature,max :68.00 deg F Site Supply Frequency :60 Hz Fluid density,rated/max : 1.000/1.000 SG Performance Viscosity, rated : 1.00 cP Speed criteria :Synchronous Vapor pressure,rated :0.34 psi.a Speed, rated : 1770 rpm Material Impeller diameter, rated :9.45 in Material selected :Standard Impeller diameter, maximum :9.82 in Pressure Data Impeller diameter, minimum :7.75 in Maximum working pressure :See the Additional Data page Efficiency(bowl/pump) :81.83/-% Maximum allowable working pressure :See the Additional Data page NPSH required/margin required :25.90/0.00 ft Maximum allowable suction pressure : N/A Ns(imp.eye flow)/Nss(imp.eye flow) :3,123/7,075 US Units Hydrostatic test pressure :See the Additional Data page MCSF - Driver&Power Data(@Max density) Head, maximum, rated diameter :312.8 ft Driver sizing specification : Rated power Head rise to shutoff(bowl/pump) :34.82/-% Margin over specification :0.00% Flow, best off. point(bowl/pump) :2,199.8/-USgpm Service factor : 1.00 Flow ratio, rated/BEP(bowl/pump) :95.46/-% Power, hydraulic : 123 hp Diameter ratio(rated/max) :96.23% Power(bowl/pump) : 150/-hp Head ratio(rated dia/max dia) :89.94% Power, maximum, rated diameter : 160 hp Cq/Ch/Ce/Cn [ANSI/HI 9.6.7-2010] : 1.00/1.00/1.00/1.00/ Minimum recommended motor rating :200 hp/149 kW 1.34 Selection status :Acceptable Pump performance.Adjusted for construction,viscosity,static lift to discharge nozzle centerline,friction and power losses of lineshaft and thrust bearings. The duty point represents the head at the bowl. 400 360 9.821, 320 67 3 280 9.45 n78 240 78 - 200 7.75 in 73 = 160 60 120 80 40 0 20CL 150 Fo too 3 0 50 a 0 60 NP Hr 30 EL Z 0 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Flow-USgpm Confidential O (V O CD � O N ZO QN N U 10 0 I h N CV N Z Z N r � I 0 U E E CL _ - E :�o D O O M U o U U w X U E I— U N O O Y O °' t O C L .O O N � N N � � O O \.• -O C 3 �. 1 E C N or) 'IT LO } Z N L a 0 0 U H oe U 000'60Z 000'8 l 889'LZ 000*09 000'09 OSL'0 F-I - - - - - SL�'0 000'.v SZ 1'S8 0 Qj w 0 L000,g[o 't o CN N 000 0S l LO 0 U m o m CD N Z N N Z y o Q D o Q r� O CD Lq o N V \ o o . 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U 0 O O L U i � H LO ~ � U U r - m o o 0 N N p O 00 00 O 0007 10 O LO N o LZ l'E L sZ9'9 10 0 (V CD E (N � � N Z 9 O Q D Q N U o Lo C) U o vs ° fl Z fl J LL W o fl Cam_ fl fl fl fl fl fl © fl L LU N Sz9.910 a) fl � � IL CD fl E `' > CD (D fl 0007 10 � ,`(rye, ~ T J Q p U 0o p C) O O L N F- (� U N Sz£'0 O O M 00 o � OSz'z 10 00 LO O nl CV I O O OD O G � 0 O � o 000'z 10 0 0 o O Lz l'£L Sz9'9 10 WOLONG Product Information Packet October 7, 2025 Data shown is for the current revision model #. Ensure your nameplate model# matches. Model Number: 5KS444DAJ6074B Catalog Number: V4444 Instruction Manual: GEI-M1045 Connection Diagram: GEM2034E-FIG24 Outline Drawing: 148CB44VMHKCCAA0001 Accessory Connection Diagrams Bearing Thermocouple: None Heater: 3027JE-1C RTD: None Thermistor: None Thermostat: None Winding Thermocouple: None Bearing RTD: None Table of Contents Specification 01 Performance Characteristics 02 Outline Drawing 03 Connection Drawing(s) 04 Spare parts 05 Confidential Model Number:5KS444DAJ6074B October 7, 2025 Marks: MODEL NUMBER: 5KS444DAJ6074B Estimated Weight: 2300 Lbs Outline Drawing: 148CB44VMHKCCAA0001 Time Rating: CONT Connection Diagram: GEM2034E-FIG24 Enclosure: WPI Instruction Book: GEI-M1045 Encl Construction: OPEN Design Code: 44BD1228A Ambient Max(°C): 40 Type: KS Alt Ambient Max(°C): -- Frame: L444TP16 Insulation Class: H Phases: 3 NEMA Design: B Poles: 4 Nominal Efficiency: 95.8 % Output Power: 150HP 111 KW Guaranteed Efficiency: 95.0 % RPM: 1785 3/4 Load Efficiency: -- Voltage: 460 KVA Code: G Hertz: 60 Max KVAR: 50.0 Amps - FL: 177.0 Power Factor: 83.5 Service Factor: 1.15 Bearing - DE: 6217C3 Alt Service Factor: -- Bearing -ODE: 235A2536AB01 Enclosure is Weather Protected One Stamped Nameplate Notes: NEMA ENCLOSURE WP-I, CSA ENCL DP HTR LDS HE1-HE2 115V 145W ROT CCW FACING ODE LEAD/PH SEQ 1-2-3/1-2-3 INVERTER DUTY PER NEMA MG1 PART 31 ALTERNATE RATING FOR PWM CONTROL:1.OSF 40C AMBIENT VAR TORQUE RANGE 5-60 HZ UPPER BRG LUBE OIL: 10.2 QTS AMB-15 TO 40 DEG C : ISO 32 SYNTHETIC SUITABLE FOR 125 HP, 380V, 50 HZ WITH 178.0 AMPS AND 1485 RPM AT 1.0 SF WOLONG Page 1 Confidential Model Number:5KS444DAJ6074B October 7, 2025 Additional Information: 4P, VERT HOLLOW SHAFT HIGH THRUST (2D) C/BOX 700 CU IN -3.00" NPT 115V HTR LDS TO MAIN CONDUIT BOX BEARING LIFE 8760 HRS AT 22551 LB THRUST PART WINDING START CG:22.60 IN FROM P-BASE FACE,STAT DEF:= 0.005 IN RCF: 2750 CPM NON-REVERSE BALL CARRIER, BOLTED COUPLING, BX = 1.688 IN, EW= 0.375 IN ABRASION RESISTANCE TREATMENT COMMON FOR STD STOCK AS WELL AS FIRE PUMP WOLONG Page 2 Confidential Model Number:5KS444DAJ6074B = October 7, 2025 Performance Characteristics 1st Winding 1st Connection Design: 44BD1228A Marks: LOAD % 125.0 I l 100.0 75.0 50.0 5.4 _0.0 • EFF 94.77 94.95 95.35 95.23 94.677=8L1 .77 0.00 • PF 85.57 85.04 83.73 79.38 69.53 .04 3.96 AMPS 216.4 199.95 175.84 139.29 106.64 .31 69.67 TORQ(FL)#FT 441.38 TORQ(LR)%FL 174.08 TORQ(BD)%FL 268.8 AMPS(LR) 1053.13 PF AT START 0.32 This motor is capable of two cold or one hot start with a maximum connected load inertia of 2535 Lb-Ft Sq (106.72 Kg- meter Sq)at 100% voltage, where the load torque varies with the square of the speed. Acceleration time with maximum inertia and the above load type is 27 seconds. Safe stall time at 100% voltage is 47 seconds cold, 32 seconds hot. Rotor inertia is 45.75 Lb-Ft Sq (1.93 Kg-meter Sq). Open Circuit A-C: 0.723 Short Circuit D-C: 0.028 Short Circuit A-C: 0.044 X/R Ratio: 10.402 Stator Slots: 72 Rotor Slots: 58 Speed Torque Current Curve (First Connection, First Speed) — Torque Current 1200 1200 1000 1000 .—, B00 BOG 2- 0 1— 400— —4ND 2CC 2CC G G L 20C- 4GG 6GG BGG 1GGG 12GG 14GG 15CC 1aCC RPM WOLONG Page 3 Confidential Mode Number 5KS4 4DA Sol B October 7, 2025 _ { =a a s I I s ° 2= - ------ - --- - --- -- — ( 19 05� g32 \� � _I )\ 221 � . . » ■ _ � ==�-1{ 2 § .� � , — F to \\ e / � ■ §_ � � �\ \ � §; §/ { }\ � � \ % - - § mI §2 � qm § - � - C-) i-j � � § _ , / - - - � 59 Confidential Model Number: 5KS444DAJ6074B October 7, 2025 Marks: Connection Diagram Heater Connection GEM2034E-FIG24 3027J E-1C SINGLE VOLTAGE HEATER GONNE= PART WDG START GEM2034E -FIG24 HE1 HE2 TI T7 SUPPLY WLTAGE LEADS I LI I L2 HEATER LEADS HEI HU T3 T2 T9 T8 WYE LI L2 L3 OPEN START TI T2 T3 T7 T8 T9 RUN TI-T7 T2-T8 T3-T9 WO LO N G Page 5 Confidential Model Number: 5KS444DAJ6074B October 7, 2025 End shield Assembly Part Description DE Side Part# ODE Side Part# End Shield 115E7660AA1 115E7670LM1 Bearing 235A2622AA01 235A2536AB01 Slin er/In roseal 149C4399G06 Fan & Fan Cover Assembly Part Description Part# Fan Fan Cover 161 C1050AA1 Conduit & Accessories Box Assembly Part Description Part# Conduit Box 118D4408AD2 Mechanical Accessories Part Description Part# Brake Tachometer WOLONG Page 6 Confidential m Ql 7 m .--I m m O .--I Qt m V ry 1p .—I N N LIl O N lD W W V Lf1 m Do 01 N lfl m t0 m .—I m 7 lfl m lD Do .—I N oo V .—I .—I 1, O oo Q1 V F- .� m m oo a) y m m lc in m y 1� 0 oo 7 O lf1 I� Ql Ol ci c-I N c-I cH C oo m V1 V1 .—I lD w t0 O r-1 O O .—I DO DO 'Is Ol t0 DO oq lD h CO L ti O O N oo Ql oo oo O m m 7 Ol oo O O N m V oo 7 Owl fL N a W Z OI w w w w w w w w z 00 00 CO N N O Ln V I- O O O -1 "1 Ln Ln Lni--I --I clnc-I l0 i--I N "I m zf N I I X 2 CC. ~ C N W H W a � � � � W c a x W J W J 00 W m C O M1. 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LL L. H � F F Z z Z t a Q a a U cc oc m O O O A Ln EnLnEn En 3 1..� w w w w Z Z Z CC K CC K J J J T C W U. >_ ~_ ~_ ~_ ~_ aaa a LL LL LL LL 0 c c c c7> C6 0 C C C C Q N v) N C UD 0 N AVAFAF lighting> elrectrical>energy E 41hom technology> signs ■ AFFINE FAVLITY SaLUTION5 GROUT' 3-5-26 To: Garrey ATTN: Bart Slaymaker RE: Evangeline/ San Patricio Co. Groundwater Program Temp Storage tank facility Bart, I appreciate this opportunity to offer you a lump sum price of$1,423,900.00 for the following scope of work. Estimate includes: • This is for five of the buildings to be moved on site, set and temporary hooked up to function as a temporary storage tank facility. • Install previously purchased Gear and VFD equipment in the premanufactured building per the plans, include step down XFMR, low voltage panel, docking station, ATS, Main disconnect, SPD units, and MDP with power monitoring. • Install RTU (Scada)panel that is provided by others in the premanufactured building per the plans. • Run conduit and wire per the plans from the RTU (Scada) to the monitoring points per the plans for final terminations by others (assumes points outside the building are within 30' of the building. • Provide and install lights on the interior and exterior per the plans controlled from switches per the plans. • Install the AC unit on the outside wall per the plans and t-stat for control of the unit. • Run power to the ACU unit per the plans from the panel with disconnect • Provide outside J-box for transition to underground. • Provide underground conduit and cable to feed well pump motor provided and installed by others (assumes pump is within 100' of the building). • Provide underground conduit from the RTU to the monitoring devices at the well pump motor. (assume within 100' of the buildings). • Provide secondary conduits and wire from the utility XFMR to the Main disconnect on the building, Assumes within 50' of the building. • Provide 2- 4" PVC Primary conduit from the qty 2 AEP XFMR's to the DIP pole for wiring by AEP. • Provide meter rack and conduit for the metering cables for the CT equipment provided by AEP, this will be right outside the XFMR pad. • Hauling the buildings to the site and Setting of the buildings on the temporary base pad location that is provided by others. • Wiring and pipe sizing per schedule. 585 S.P.I.D. ■ Corpus Christi, Texas 78405 . 361-883-6833 Regulated by The Texas Department of Licensing and Regulation, P.O. Box 12157 Austin, Texas 78711, 1-800-803-9202, 512-463-6599; TECL #25589 Website: www.license.state.tx.us/complaints Confidential ArArAr lighting> elrectrical>energy Erq1hE= technology> signs ■ AFFIRE FACILITY SOLUTIONS GROUT' • Labeling per the plans for the conduits and electrical equipment. • Ground ring per the plans on the building. • Performance or Payment Bond Premiums. Note: specifications for division 26 was not given at time, assumes conduit is EMT in the inside of the building, and Aluminum RDG on the outside with PVC sch 40 underground. Estimate excludes: • Relocating the buildings to the new permanent location later. • Conduit, wire, or labor for the items to be assembled. • Gate or fence grounding. • Formed concrete XFMR pad or concrete duct banks. • Conduits or control wiring to any other monitoring devices not normally fed from the pump building or further than 30 from the pump building. • Trash dumpsters on site or haul off fees. • Water piping, pumps, float valves, flow meters or monitoring equipment. • RTU(Scada panel equipment, temp sensors, moisture monitors, fiber cabling, terminations, or testing.) • Security conduits, wiring terminations or equipment. • Access Control conduits, wiring terminations or equipment. • Utility fees, easements, or surveys for the utility company. • Concrete pad or base materials. • Site clearing for access or for the building location. • Night or weekend work. • BIM or engineered drawings. • Applicable taxes. • Engineering fees. • Expedite fees for long lead items. • Temporary equipment or power. Kevin Reese Vice President kevin.reese(&fs i m 361-438-3951 585 S.P.I.D. ■ Corpus Christi, Texas 78405 . 361-883-6833 Regulated by The Texas Department of Licensing and Regulation, P.O. Box 12157 Austin, Texas 78711, 1-800-803-9202, 512-463-6599; TECL #25589 Website: www.license.state.tx.us/complaints Confidential Evangeline/San Patricia Co.Groundwater Program Early Instrumentation Equipment and Temp System Procurement Item Description Quantity Units Unit Price Extension 1.01 Well Field:Furnish RTU 24.00 Each $ 29,417.50 $ 706,020.00 1.02 Pump Station:Furnish Master PLC(Pump Station) 1.00 Each $ 181,293.00 $ 181,293.00 1.03 Pump Station:Furnish Master PLC(Wellfield) 1.00 Each $ 60,351.00 $ 60,351.00 1.04 Pump Station:Furnish Remote 1/0 Rack 1.00 Each $ 24,866.00 $ 24,866.00 1.05 Pump Station:Furnish Flow Meter/Instrumentation 1.00 Lump Sum $ 211,971.00 $ 211,971.00 1.06 Well Field:Furnish Flow Meter/Instrumentation 1.00 Lump Sum $ 572,647.00 $ 572,647.00 1.07 Temp.PLC for Early Run 1.00 Lump Sum $ 97,025.00 $ 58,916.00 1.08 Temp.Instruments 1.00 Lump Sum $ 51,897.00 $ 51,897.00 1.09 Installation Labor and Travel for Permanent Scope(Not included in this round of Pricing) 1.00 Lump Sum $ - $ - 1.10 Installation Labor and Travel for Temp Scope 1.00 Lump Sum $ 145,226.00 $ 145,226.00 $ ---------- BASE BID TOTAL: $ 2,013,187.00 Bois d'Arc Lake Program-Treated Water Pipeline Project Bid Package04 SOV 01.01 Confidential WATER TRANSMISSION SECTION U8 h 0 O eo £ a t n Z O O 6 a= 3 Z O w r 3 N £ O t r 'a 6 Gi 0 0 0 U p£ O r 0 z t i o 0 6=g m r O w a a y z 0 t 0 ~ I 0 0 y o f 0 z t i o 0 a=5 m r Z O w a a y z 0 t a6 0 0 0 U p£ 0 z t e i o 0 a=5 m r O w a a y z 0 t 'a Ci 0 0 0 U p£ 000000 . . . . 0 00 � 00 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . 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