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DR0001-QU030224I)L 000 SITE CONCRETE, INC. 3340 Roy Orr • Grand Prairie, TX 75050 -4207 February 24, 2003 Mr. Ken Griffin City of Coppell P.O. Box 478 Coppell, Texas 75019 Re: Contractor Qualification and Financial Statement Dear Mr. Griffin: 972 -313 -0733 • Fax 972 -513 -0825 Estimating Fax 972 -513 -0661 Per your request, please find attached a current copy of our contractor qualifications and financial statement. As we are a privately held company, your discretion in the use of these items would be appreciated. Let me know if you require additional information in this matter. We look forward to working in your city and as always, appreciate the opportunity. Regards, Jean S. Boney President CONTRACTORS QUALIFICATION INFORMATION Site Concrete, Inc. 3340 Roy Orr Blvd. Grand Prairie, TX 75050 Phone: (972) 313 -0733 Fax: (972)513 -0661 Incorporated - State of Texas 1984 Federal ID# 75- 1982554 Officers Jean S. Boney, President James M. Boney, Vice President Bank References Wells Fargo Bank Brad Thompson, Vice President Commercial Banking Group MAC T5303 -031 1445 Ross Ave. 3rd Floor Dallas, TX 75202 214- 740 -1545 Acct: #41459762913 Acct: 4744789439 Bank One Texas Carole Davis, Vice President, Relationship Manager Business Banking 1000 S. Beltline Road Coppell, TX 75019 (972) 393 -1712 Acct: #1170005332 Bonding Company Kemper Insurance Group Baldwin Insurance and Bonding Agency, Inc. 1201 Kas Drive, Suite B Richardson, TX 75081 (972) 644 -2688 Contact: Mike Hill TRADE REFERENCES Barnsco, Inc. Holt Equipment Company 2609 Willowbrook P.O. Box 911975 Dallas, Texas 75220 Dallas, Texas 75391 (214) 352 -9091 (214) 721 -2000 Ferguson Enterprises Hughes Supply, Inc. 2683 W. Euless Blvd. P.O. Box 543166 Euless, Texas 76040 Dallas, Texas 75354 (817) 540 -1888 (972) 556 -0611 Hanson Pipe and Products Texas Lime Co. 1003 N. MacArthur Blvd. P.O. Box 851 Grand Prairie, Texas 75050 Cleburne, texas 76033 (972) 262 -3600 (817) 296 -8169 Holcim P.O. Box 951240 Dallas, Texas 75395 (800) 854 -4656 SCOPE OF WORK Excavation Concrete Paving Franchise Utilities Erosion Control Utilities Screening Walls PRIVATE PROJECTS -2002 Frisco Heiehts, Phase 2- Frisco DR Horton 310 E. I -30, Suite 280 Garland, Texas 75043 $ 1,686,919.65 Excavation - Utilities- Paving Stonelake Estates, Phase 1- Frisco Shaddock Developers, LTD 4975 Preston Park Blvd., Suite 360 Plano, Texas 75093 $ 1,145,340.45 Excavation- Paving Enclave (a, Grove Hill- Dallas Len -Mac Development, Inc. 8235 Douglas, Ave., Suite 1020 Dallas, Texas 75225 $ 1,383,219.45 Excavation - Utilities - Paving Panther Creek Estates- Phases 1 & 2- Frisco Panther Creek Ventures, Ltd. 1401 Burnham Drive Plano, Texas 74093 $ 2,537,000.00- Paving GE Modular- Irvine Jordan Paving 3925 Carbon Rd. Irving, Texas 75038 $ 1,259,901.55 Excavation - Utilities - Paving Trinity Boulevard- Grand Prairie/Ft. Worth Frapag /Seefried VI, LLP 600 E. Dallas Road, Suite 100 Grapevine, Texas 76051 $ 2,404,386.47 Excavation - Utilities- Paving Villaees of Woodland Sarines- Various Phases- Ft. Worth VWS, LTD. 1905 Industrial Blvd. Colleyville, Texas 76034 In excess of $5 million- EUP Reatta Ridge, Phase 2- Justin Reatta Ridge 56 309 W. 7 Street, Suite 100 Ft. Worth, Texas 76102 $ 1,154,687.00 Excavation - Utilities- Paving TXDOT PROJECTS -2002 FM 1171— Denton Countv Texas Department of Transportation 125 E, 11 Street Austin, TX 78701 -2883 $8,811,678.90 / Reconstruction - Paving Est. Completion Date: 04/2003 State Highway. 78 - %he Texas Department of Transportation 125 E, I I th Street Austin, TX 78701 -2883 $8,369,643.07 / Excavation - Utilities - Paving Est. Completion Date: 12/2003 State Highway 183 — Dallas Co Texas Department of Transportation 125 E, 1 V Street Austin, TX 78701 -2883 $5,450,481.82 Est. Completion Date: 02/2003 MUNICIPAL PROJECTS -2002 Apollo Rd.- Garland City of Garland P.O. Box 469002 Garland, Texas 75046 $ 4,816,284.38 Est. Completion Date: 6/2003 Lake Forest Drive Extension- McKinney City of McKinney 1550 D South College McKinney, Texas 75069 $ 3,531,297.34 Est. Completion Date: 9/2003 Silveron Boulevard- Flower Mound Town of Flower Mound 2121 Cross Timbers Rd. Flower Mound, Texas 75028 $ 3,150,630.04 Est. Completion Date: 8/2002 COMPLETED CONSTRUCTION PROJECTS Spring Valley Rd.- Richardson Texas Department of Transportation 125 E, I I" Street Austin, TX 78701 -2883 $7,370,868.00/Excavation — Utilities - Paving I -20 — Dallas Texas Department of Transportation 125 E, 1 P Street Austin, TX 78701 -2883 $5,651,921.00/Excavation - Utilities - Paving US Hwy. 287 - Vernon Texas Department of Transportation 125 E, 11 Street Austin, TX 78701 -2883 $5,275,800.20/Excavation - Utilities - Paving Dallas North Tollway — North & South Frontage Road - Plano City of Plano 4120 W. Plano Pkwy. (P.O. Box 860358) Plano, TX 75086 $1,782,390.00/Paving Frisco Heights- Phase 1- Frisco D.R. Horton, Inc. 310 E. I -30, Suite 280 Garland, Texas 75043 $1,485,853.00/Excuvation— Utilities— Paving Glendover Park #5 - Allen D.R. Horton, Inc. 310 E.1 -30, Suite 280 Garland, Texas 75043 $1,589,385.85/Excavation — Paving — Utilities The Trails — Phases 4,5A, 5B - Frisco J. Baker Corp. 12890 Hillcrest Rd. Suite 106 Dallas, TX 75230 $1, 087, 876.00 /Excavation - Utilitites- Paving Eldorado Estates, Phase III- Little Elm J. Baker Corp. 12890 Hillcrest Rd. Suite 106 Dallas, TX 75230 $1,097,297.50/Excavation- Utilities- Paving SITE CONCRETE, INC. REPORT ON EXAMINATION OF FINANCIAL STATEMENTS June 30, 2001 and 2002 LARRY K. BUSH CERTIFIED PUBLIC ACCOUNTANT 9535 FOREST LANE, SUITE 123 DALLAS, TEXAS 75243 bushcpa @flash.net (972) 437.2866 August 26, 2002 To The Board of Directors Site Concrete, Inc. Irving, Texas 1 have audited the accompanying balance sheet of Site Concrete, Inc. as of June 30, 2001 and 2002, and the related statements of income, retained earnings, and cash flows for the years then ended. These financial statements are the responsibility of the Company's management. My responsibility is to express an opinion on these financial statements based on my audit. I conducted my audit in accordance with standards generally accepted in the United States of America. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on atest basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion. In my opinion, the financial statements referred to above present fairly in all material respects, the financial position of Site Concrete, Inc. as of June 30, 2001 and 2002, and the results of operations and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.