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.