2024A-02963-NPC-ROC Notice of Hearing & Packet MAILED 2024-02963.pdf

2024A-02963-NPC-ROC · Registrar of Contractors · 2024-05-10

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

United Rentals (North America), Inc., Case No. 2024-02963

COMPLAINANT, Docket No. 2024A-02963-NPC-ROC

v. NOTICE OF HEARING ON CONTESTED CASE R M Excavation and Grading LLC License No. ROC 224266,

RESPONDENT.

This Notice of Hearing is issued under A.R.S. § 41-1092.05(D).

HEARING INFORMATION The hearing is set for: June 11, 2024 9:00 AM Kay Abramsohn Google Meet. A link will be provided directly from The Office of Administrative Hearings. Go to www.azoah.com to request to appear in-person.

If you have requested to appear in-person at the hearing, the hearing will be held at 1740 W Adams Street, Phoenix, AZ 85007.

You must attend this hearing. This is an adversarial hearing before an administrative law judge, and is conducted in a similar manner as judicial proceedings. Thus, you must be

prepared to present evidence, including witness testimony and documents, in support of your case.

STATEMENT OF LEGAL AUTHORITY AND JURISDICTION

The State of Arizona has determined that the licensing and regulation of construction

contractors is a proper state function, and has vested authority in the Registrar of Contractors

to administer Title 32, Chapter 10 of the Arizona Revised Statutes. A.R.S. §§ 32-1101 et seq. All hearings for alleged violations of Title 32, Chapter 10 are conducted under Title 41, Chapter 6, Article 10. A.R.S. § 32-1156. The statutes and rules governing the hearing can be found at: Arizona Revised Statutes §§ 41-1092 to -1092.12, and Arizona Administrative Code R2-19-101 to -122.

PARTICULAR ARIZONA STATUTES AND RULES INVOLVED

The statutes and rules the Respondent is alleged to have violated are cited in the

complaint and citation, which were served on the Respondent on March 29, 2024.

SHORT AND PLAIN STATEMENT OF THE MATTERS ASSERTED The complaint and citation allege that the Respondent committed the following act(s):

Charge: 1 A.R.S. § 32-1154(A)(10)

THE PARTIES TO THE ADMINISTRATIVE HEARING Because Respondent is a licensee and is charged with an act(s) or omission(s) that is cause for the suspension or revocation of a license, Respondent is a party to this case and will be a party to the hearing. Because Complainant alleged Respondent committed an act(s) or omission(s) that is cause for the suspension or revocation of a license, Complainant is a party to this case and will

be a party to the hearing.

Respondent and Complainant, as the parties to the hearing, will present evidence and

argument to the administrative law judge.

RIGHT TO BE REPRESENTED The parties to the administrative hearing may choose to be represented by an attorney. A.R.S. § 41-1092.07(B). If one of the parties is a company, the company may be represented

by an officer or employee if that person satisfies the conditions set forth in A.R.S. § 32-

1156(B).

CHANGE OF ADDRESS Each party must inform the Registrar and the Office of Administrative Hearings of any change of address within five (5) days of the change. A.R.S. § 41-1092.04.

HEARING PROCEDURES AND RULES

The administrative hearing will be conducted in accordance with A.R.S. §§ 41-1092 to -1092.12, and A.A.C. R2-19-101 to -122. The parties should review the statutes, rules, and

processes governing the administrative hearing. Copies of the statutes, rules, and articles regarding the administrative hearing process can be found at https://www.azoah.com/.

REGISTRAR’S APPEARANCE BY VIDEO CONFERENCE OR TELEPHONE

The Registrar’s investigators, employees, and attorneys will appear at the hearing via

video conference or telephone unless requested by a party to appear in-person. Requests for the Registrar’s investigators, employees, or attorneys to appear in-person must be filed with the Registrar and the Office of Administrative Hearings no later than seven (7) calendar days prior to the hearing date.

HEARING PACKET

In the interests of administrative efficiency, the Registrar compiles and discloses

certain documents to the parties and the Office of Administrative Hearings. These documents

are attached to this Notice of Hearing as the “Hearing Packet.” If any party wishes to submit additional evidence, they must do so during the hearing after completing a disclosure statement. See “Disclosure Statement” section below.

SUBPOENAS FOR TESTIMONY FROM A WITNESS OR DOCUMENTS

The parties to the hearing must be prepared to present evidence in support of their

case. If a party wants to obtain testimony from a witness or documents not in the party’s

possession, the party must prepare and file a written subpoena for the Administrative Law

Judge to review and sign, if approved. A.R.S. § 41-1092.07(C). Forms for requesting a subpoena can be found on the Office of Administrative Hearings’ website at www.azoah.com.

The party seeking a subpoena must serve notice on all the parties to the hearing, and on the Registrar. A.R.S. § 41-1092.04.

DISCLOSURE STATEMENT

At least seven calendar days before the hearing, each party must prepare and serve a

disclosure statement on all other parties, and file it with the Office of Administrative Hearings. A.A.C. R4-9-118; A.A.C. R2-19-108. The disclosure statement must include any exhibit the party will use at the hearing. A party’s failure to timely disclose any witness or exhibit, without good cause, may result in the administrative law judge excluding those witnesses or exhibits from being used at the hearing. A.A.C. R4-9-118(C). A sample disclosure form is available on the Registrar’s website at https://roc.az.gov/forms/RC-L-800A%20- %20Prehearing%20Disclosure%20Statement%2020191007v4.pdf CHANGING THE HEARING DATE

The date of the hearing may only be advanced or delayed on the agreement of the

parties or on a showing of good cause. A.R.S. § 41-1092.05(C). The date of the hearing may

be changed by filing a written agreement of the parties to change the date of the hearing. The

written agreement must be filed with the Office of Administrative Hearings, directed to the

assigned Administrative Law Judge, and transmitted to the Registrar and all other parties. The assigned Administrative Law Judge may be found on the Office of Administrative Hearings’ web portal at www.azoah.com If a party would like to move the date of the hearing without agreement of all parties, the party must file a written motion with the Office of Administrative Hearings, directed to the

assigned Administrative Law Judge, and transmit a copy to the Registrar and all other parties. The motion must state in detail good cause for why the date of the hearing should be advanced or delayed, and the position of all other parties regarding the advancement or delay. A party may also file a motion asserting a right to an expedited hearing upon a showing of extraordinary circumstances or the possibility of irreparable harm. A.R.S. § 41-1092.05(E).

RESOLUTION SHORT OF ADJUDICATION In any case which is resolved or settled by the parties, or which is withdrawn by the Complainant without objection from Respondent after the Notice of Hearing is issued, the parties must notify the Office of Administrative Hearings of the resolution or settlement. Any such cases will be listed on the Registrar’s website and its records under the category: “Closed Complaints – Resolved/Settled/Withdrawn.” Dated May 10, 2024.

By: /s/ Erika Hoskin Erika Hoskin Legal Secretary Legal Department Arizona Registrar of Contractors Copy mailed via USPS First Class mail May 10, 2024 to: Respondent(s) R M Excavation and Grading LLC 2475 Butler Ave Kingman, AZ 86409

Complainant(s) United Rentals (North America), Inc. 2250 Silver Creek Rd Bullhead City, AZ 86442

Copy sent electronically this same date to:

Respondent at email address on record with the Registrar Complainant at email address on record with the Registrar

Case No. 2024-02963 /

Katie Hobbs, Governor Martin Quezada, Director

Hearing Packet FAQ What is the Hearing Packet?

The Hearing Packet is a packet of certain documents collected or issued by the Registrar over the course of its investigation.

Who gets the Hearing Packet?

The Hearing Packet is assembled and distributed to all parties and to the Office of Administrative Hearings (“OAH”) prior to an administrative hearing.

What types of cases does the Registrar prepare a Hearing Packet for?

The Registrar prepares a Hearing Packet for Complainant-Handled Cases and No-Pay Cases. Note: If the Docket Number on the Notice of Hearing contains a “CHC” or “NPC”, your case is a Complainant-Handled Case or a No-Pay Case.

What is in the Hearing Packet?

The Hearing Packet contains essential case-specific documents and at a minimum will include the following documents:

● Original complaint;

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

Katie Hobbs, Governor Martin Quezada, Director

● Citation; and ● Answer.

The Hearing Packet will also contain the following documents (if applicable):

● Jobsite inspection notices, notes, and photos; ● Written directives; and ● Compliance inspection notices, notes, and photos.

What if there are documents missing from the Hearing Packet?

If there is any evidence you submitted to the Registrar that are not included in the Hearing Packet it is your responsibility to introduce that evidence at the administrative hearing. Note: The administrative law judge assigned to your case does not have access to the entire Registrar record.

If there is additional evidence you submitted to the Registrar during the investigation that you also want to introduce as evidence during your hearing, it is your responsibility to:

● Properly disclose that evidence to the other party; and ● Introduce the evidence during your hearing.

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

Katie Hobbs, Governor Martin Quezada, Director

How do I disclose evidence I intend to use at a Hearing?

You must properly disclose any and all documents and witnesses you intend to use at your hearing according to the Registrar’s Prehearing Disclosure Rules. See Arizona Administrative Code Section R4-9-118.

A sample prehearing disclosure form and instructions are provided to the parties by the Registrar.

How do I obtain documents I previously submitted to the Registrar?

If you previously submitted documents to the Registrar and need a copy of these documents, please contact the Registrar’s Legal Department or submit a public records request at https://roc.force.com/AZRoc/s/roc-public-request.

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

March 14, 2024

Via U.S. Mail and Email

Complainant United Rentals (North America), Inc. 2250 Silver Creek Rd Bullhead City, AZ 86442

Via U.S. Mail and Email

Respondent R M Excavation and Grading LLC 2475 Butler Ave Kingman, AZ 86409

Re: Complaint No. 2024-02963

Dear Complainant and Respondent:

The Registrar received a complaint filed against R M Excavation and Grading LLC for non- payment of materials or services rendered. This complaint is complete and will be substantively reviewed by the Registrar.

Respondent is free to raise any issue or affirmative defense to this complaint by filing a response with the Registrar by March 21, 2024. Please reference the complaint number listed above if you file a response. Respondent may file a response by:

Mail: P.O. Box 18244, Phoenix, AZ 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, AZ 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before March 21, 2024 and will review Respondent’s response, if one is submitted.

Please be advised that a response to the complaint is not the same as a written answer. If the Registrar issues a citation Respondent must file a written answer to that citation in accordance with A.R.S. § 32-1155.

Sincerely,

/s/ Katelyn Rolling Katelyn Rolling Legal Assistant II Legal Department Arizona Registrar of Contractors

1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 RECEIVED 03/12/2024 ROC LEGAL Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors 2024-02963 P.O. Box 18243 Phoenix, AZ 85005-8243

Person Filing Complaint (Payee) Business Name Full Name (First Middle Last) ROC License Number(s) (if any) Jason D Tilley Street Address City State Zip Code 2250 Silvercreek rd Bullhead city Arizona 86442 Phone Number Email Address [number redacted] [email redacted] I consent to receive communications electronically in connection with this case

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

Licensee Information (Payer) Name (as shown on contracts, invoices, etc.) ROC License Number(s) R M Excavation and Grading LLC ROC 224266 Street Address City State Zip Code 2475 Butler Ave Kingman AZ 86409 Phone Number Email Address

Name of Person(s) Representing License Michael Collins Complaint Information Principal Amount Due (excluding interest and fees) Contract Date (if applicable) $389,436.22 April 2, 2023 Have you filed a civil complaint? No List all specific invoices which have not been paid. Attach additional pages if necessary. [number redacted]-004; [number redacted]-010 ; [number redacted]-007; [number redacted]-007; [number redacted]-004; [number redacted]-009 ; [number redacted]-001; [number redacted]-005; [number redacted]-012; [number redacted]-008; [number redacted]-008; [number redacted]-010; [number redacted]-006; [number redacted]-013; [number redacted]-005; [number redacted]-001; [number redacted]-001; [number redacted]-009; [number redacted]-009; [number redacted]-006 ; RECEIVED 03/12/2024 [number redacted]-003; ROC LEGAL [number redacted]-006; [number redacted]-011; [number redacted]-002; [number redacted]-014; [number redacted]-002; [number redacted]-001; [number redacted]-003; [number redacted]-002; [number redacted]-007; [number redacted]-002; [number redacted]-010; [number redacted]-007; [number redacted]-004; [number redacted]-003; [number redacted]-012; [number redacted]-004; [number redacted]-015; [number redacted]-002; [number redacted]-003; [number redacted]-003; [number redacted]-011; [number redacted]-006; [number redacted]-004 ; [number redacted]-014; [number redacted]-016; [number redacted]-007; [number redacted]-007; [number redacted]-004; [number redacted]-003; [number redacted]-017; [number redacted]-008; [number redacted]-009; [number redacted]-004; [number redacted]-005; [number redacted]-001; [number redacted]-012; [number redacted]-010; [number redacted]-005; [number redacted]-015; [number redacted]-001; [number redacted]-013; [number redacted]-006; [number redacted]-016; [number redacted]-011; [number redacted]-001; [number redacted]-001; [number redacted]-001 Certification I certify, upon information and belief, that the above-named licensee has failed to pay monies in excess of seven hundred fifty dollars when due for materials or services rendered in connection with the licensee’s operations as a contractor. I further certify, upon information and belief, that the above-named licensee has the capacity to pay, or has received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased. A.R.S. § 32-1154(A)(10). Printed Name Signature Date Jason D Tilley Declaration & Signature RECEIVED I am the Complainant in this Complaint Form or Complainant’s duly authorized representative. I declare under penalty of perjury that 03/12/2024 ROC LEGAL the information contained in this Form is true and correct to the best of my knowledge. I further certify that any documents submitted in support of this complaint are true and correct copies of the originals and are accurate to the best of my knowledge. I will assist in the investigation or in the prosecution of the contractor or other parties, and will, if necessary, attend hearings and testify to facts. Printed Name Signature Date Jason D Tilley RECEIVED INVOICE 03/12/2024 BRANCH DK1 5915 DEAN MARTIN DR ROC LEGAL LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-001 702-736-7065 FAX Customer # : 6098789 Work Order Date: 04/14/23 Invoice date : 04/28/23 Job Site

OUR SHOP UR Job Loc : OUR SHOP UR Job # : Customer Job ID: P.O. # : 1455002 Authorized : Written by : LUIS MARTINEZ Office: 928-757-0031 Job: 928-757-0031

RM EXCAVATION & GRADING LLC Invoice Amount: $8342.09 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 165297AH JOHN DEERE 310LEP FT4 1T0310ELPFG291089 BACKHOE/LOADER 60-90 Hr Meter: 2488.000 Cat/Class 902-1101 PARTS: Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended AT465701 HOOD - HOOD, HOOD, T DEERE RK01A EACH 1265.830 1,265.83 AT540772 PANEL - PANEL, PANEL DEERE EACH 875.000 875.00 AT467477 PANEL - PANEL, PANEL DEERE EACH 1083.070 1,083.07 AT514920 GRILLE - GRILLE, GRI DEERE EACH 884.970 884.97 T407464 WINDOWPANE - WINDOWP DEERE EACH 511.040 511.04 AT340155 CYLINDER, PNEUMATIC DEERE EACH 182.050 182.05 AT413423 LOCK DEERE BB03F EACH 833.470 833.47 AT505596 WINDOW - WINDOW, MID DEERE EACH 785.080 785.08 T428837 V-BELT - V-BELT, BEL DEERE EACH 110.570 110.57 AT195244 PIN FASTENER DEERE AB04C EACH 72.380 72.38 SHOP SHOP SUPPLIES MCI EACH 41.340 41.34 ENV ENVIRONMENTAL SERVIC MCI EACH 99.000 99.00 LABOR: Mechanic Hours Work Service Date Rate Extended LUIS MARTINEZ 1.50 LABOR-DIAGNOSTIC TIME 04/14/23 159.00 238.50 LUIS MARTINEZ 3.00 LABOR-REPAIR 04/26/23 159.00 477.00 LUIS MARTINEZ 2.00 LABOR-REPAIR 04/27/23 159.00 318.00 ______ ISSUE: DAMAGED OFF RENT ______ CAUSE: UNIT OFF RENT WITH DAMAGED PARTS ___________ CORRECTION: ORDERING DAMAGED PARTS REMOVED AND INSTALLED SOME PARTS ON UNIT 04/26/23 Total Parts & Materials 6,743.80 Total Labor 1,033.50 Tax 564.79 Total Amount 8,342.09

Where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax.

Due to the hazardous nature of some waste and other products, to comply with federal and state environmental regulations, and to promote a clean environment, United charges an Environmental Service Charge for certain services. This is not a government-mandated charge. The Environmental Service Charge is not designated for any particular use and is used at United's discretion. The Environmental Service Charge is 2.0% of the fees charged for items listed and will not exceed $99. Customer acknowledges the items indicated above are subject to the Environmental Service Charge and Customer agrees to pay that Charge.

The total labor amount indicated above is subject to a charge which represents the costs and profits to United Rentals for the use of miscellaneous shop supplies in connection with the labor and other services provided to Customer (the "Shop Supplies Charge"). The Shop Supplies Charge is four percent (4%) of the total amount for labor and will not exceed $75.00 per Work Order.

Fuel charges do not include federal, state, or local excise taxes.

THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE WORK ORDER TERMS, which are updated from time to time and posted online at www.unitedrentals.com/legal/workorder and incorporated herein by reference. Customer must read and agree to the online terms. By agreeing to the Work Order Terms, Customer will agree (1) to indemnify United for losses relating to this transaction; (2) that United's liabilities to Customer and any other person are limited, and (3) that United makes no warranties, express or implied, including without limitation, warranties of merchantability, quality or fitness for a particular purpose. Los Términos de la Orden de Trabajo están disponsibles en español en línea en http://www.unitedrentals.com/legal/ workorder-es.

A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.

U1WRKINV Page 1 RECEIVED INVOICE 03/12/2024 BRANCH N21 2678 E HUNTINGTON DR ROC LEGAL FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-001 928-526-6815 FAX Customer # : 6098789 Work Order Date: 06/20/23 Invoice date : 09/18/23 Job Site

OUR SHOP UR Job Loc : OUR SHOP UR Job # : Customer Job ID: P.O. # : I 40 PROJECT Authorized : JOSE MORENO Written by : CHRISTOPHER FISHER Office: 928-757-0031 Job: 360-393-7868

RM EXCAVATION & GRADING LLC Invoice Amount: $29388.59 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 10634989 INTERNAT'L 7400 WATER 3HAWGTAT7JL610297 TRUCK WATER 4000-499 Mi Meter: 5664.000 Cat/Class 953-2227 PARTS: Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended ENV ENVIRONMENTAL SERVIC MCI EACH 99.000 99.00 External Work RWC 29,280.50 ______ ISSUE: CUSTOMER DAMAGE ______ CAUSE: CUSTOMER DAMAGE TO DPF & EXHAUST SYSTEM ___________ CORRECTION: SENT TO RWC FOR REPAIRS HAVE INVOICE AND LIST OF PARTS THAT WILL BE PROVIDED UPON REQUEST. Total Parts & Materials 99.00 Total Labor 29,280.50 Tax 9.09 Total Amount 29,388.59

Fuel charges do not include federal, state, or local excise taxes.

A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.

I-40 PROJECT UR Job Loc : 43 W. PARK AVE., ASH FORK PARK AVE UR Job # :5 Customer Job ID: ASH FORK AZ 86320 P.O. # : I 40 PROJECT Authorized : Written by : CHRISTOPHER FISHER Office: 928-757-0031

RM EXCAVATION & GRADING LLC 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 241571AH JOHN DEERE 135G 1FF135GXKKF501432 EXCAVATOR 30000-3499 Hr Meter: 1895.500 Cat/Class 905-1035 WORK PERFORMED: PARTS: Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended PART MISCELLANEOUS PARTS MCI EACH 1756.250 1,756.25 WINDOW FYA00018908 PART MISCELLANEOUS PARTS MCI EACH 7738.700 7,738.70 BUCKET CYL PART MISCELLANEOUS PARTS MCI EACH 192.600 385.20 COVER 3091704 PART MISCELLANEOUS PARTS MCI EACH 211.930 211.93 COVER 3119349 PART MISCELLANEOUS PARTS MCI EACH 236.130 236.13 COVER 3119350 PART MISCELLANEOUS PARTS MCI EACH 474.280 474.28 WINDOWPANE T396405 PART MISCELLANEOUS PARTS MCI EACH 4717.320 4,717.32 HYDRAULIC CYL AT495656 PART MISCELLANEOUS PARTS MCI EACH 391.000 391.00 OIL LINE 8084096G PART MISCELLANEOUS PARTS MCI EACH 3677.680 3,677.68 COVER FYA600417285J PART MISCELLANEOUS PARTS MCI EACH 949.170 949.17 HANDRAIL FYA40020418 PART MISCELLANEOUS PARTS MCI EACH 211.600 211.60 BRACE FYA40004942 PART MISCELLANEOUS PARTS MCI EACH 211.980 211.98 BRACKET 8122271 PART MISCELLANEOUS PARTS MCI EACH 108.480 108.48 MIRROR 4603387 PART MISCELLANEOUS PARTS MCI EACH 541.880 541.88 HANDRAIL FXB00000917 PART MISCELLANEOUS PARTS MCI EACH 158.810 158.81 MIRROR BRACKET 8103785 PART MISCELLANEOUS PARTS MCI EACH 136.720 136.72 REAR VIEW AT97535 PART MISCELLANEOUS PARTS MCI EACH .990 2.97 WASHER 24M7047 PART MISCELLANEOUS PARTS MCI EACH 3.720 7.44 CONTINUED... Where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax.

Fuel charges do not include federal, state, or local excise taxes.

A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.

I-40 PROJECT UR Job Loc : 43 W. PARK AVE., ASH FORK PARK AVE UR Job # :5 Customer Job ID: ASH FORK AZ 86320 P.O. # : I 40 PROJECT Authorized : Written by : CHRISTOPHER FISHER Office: 928-757-0031

RM EXCAVATION & GRADING LLC Invoice Amount: $30241.29 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 241571AH JOHN DEERE 135G 1FF135GXKKF501432 EXCAVATOR 30000-3499 Hr Meter: 1895.500 Cat/Class 905-1035 SPRING 4172172 PART MISCELLANEOUS PARTS MCI EACH 1.250 1.25 NUT 14M7275 PART MISCELLANEOUS PARTS MCI EACH 1.880 1.88 NUT, CAP ENV ENVIRONMENTAL SERVIC MCI EACH 99.000 99.00 External Work RDO 6,200.00 ______ ISSUE: CUSTOMER DAMAGE SENT TO RDO ______ CAUSE: BROKEN WINDOWS, MISSING MIRRORS & BRACKETS BENT THUMB CYLINDER, DAMAGE TO BODY PANELS ___________ CORRECTION: AT RDO FOR REPAIR Total Parts & Materials 22,019.67 Total Labor 6,200.00 Tax 2,021.62 Total Amount 30,241.29

U1WRKINV Page 2 RECEIVED INVOICE 03/12/2024 BRANCH N21 2678 E HUNTINGTON DR ROC LEGAL FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-001 928-526-6815 FAX Customer # : 6098789 Work Order Date: 10/06/23 Invoice date : 12/08/23 Job Site

OUR SHOP UR Job Loc : OUR SHOP UR Job # : Customer Job ID: P.O. # : DAMAGE Authorized : Written by : DANNY CORLESS Office: 928-757-0031 Job: 928-757-0031

RM EXCAVATION & GRADING LLC Invoice Amount: $11125.82 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 230695AH CASE 621G JEEN0621AJF243891 LOADER WHEEL 3.0-3.4 Hr Meter: 1828.300 Cat/Class 904-2030 PARTS: Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended 84317815 HOOD ENGINE CASE EACH 10091.250 10,091.25 ENV ENVIRONMENTAL SERVIC MCI EACH 99.000 99.00 ______ ISSUE: CUSTOMER DAMAGE Total Parts & Materials 10,190.25 Tax 935.57 Total Amount 11,125.82

Fuel charges do not include federal, state, or local excise taxes.

A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.

U1WRKINV Page 1 RECEIVED INVOICE 03/12/2024 BRANCH DK1 5915 DEAN MARTIN DR ROC LEGAL LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-001 702-736-7065 FAX Customer # : 6098789 Work Order Date: 10/12/23 Invoice date : 10/12/23 Job Site

OUR SHOP UR Job Loc : OUR SHOP UR Job # : Customer Job ID: P.O. # : DAMAGES Authorized : Written by : DANIEL ADAMS Office: 928-757-0031 Job: 928-757-0031

RM EXCAVATION & GRADING LLC Invoice Amount: $4283.30 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

EQUIP # Make Model Serial # Description 164054AH JOHN DEERE 210L EP 1T8210ELEFJ893062 LOADER LANDSCAPER 4W Hr Meter: 4350.500 Cat/Class 904-3020 WORK PERFORMED: PARTS: Qty Part Number Description StkCl Bin Loc Unit of Measure Price Extended PART MISCELLANEOUS PARTS MCI EACH 3055.800 3,055.80 COSTLINE PO318971144 PIVOT, CYLINDER MOUNT 1410.53 BUSHING-SPT137X100X057STL PIN-CLEVIS .625 LINKAGE- ASSY-RELEASE (SCRAPER) PIVOT,CYLINDER MOUNT MISCELLANEOUS PART MCI 45.00 PART MISCELLANEOUS PARTS MCI EACH 819.000 819.00 LABOR HOUR ENV ENVIRONMENTAL SERVIC MCI EACH 77.500 77.50 ______ ISSUE: CUSTOMER DAMAGE ______ CAUSE: CUSTOMER DAMAGE Total Parts & Materials 3,952.30 Tax 331.00 Total Amount 4,283.30

Fuel charges do not include federal, state, or local excise taxes.

A PAPER COPY OF THE WORK ORDER TERMS OR MAINTENANCE & INSPECTION TERMS IS AVAILABLE UPON REQUEST.

U1WRKINV Page 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-004 702-648-9412 FAX Customer # : 6098789 Invoice Date : 04/02/23 Date Out : 12/23/22 01:00 PM Job Site

BOX CANYON II Billed Through : 04/14/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : PEACH SPRINGS Ordered By : DAVID DAGS Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $11,922.94 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

RR9062907 DOZER REAR RIPPER FOR 200HP AND OVER 1,610.00 1,610.00 3,980.00 11,165.00 11,165.00

RREquipment#: . Rental Subtotal: 11,165.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 11,264.00 Tax: 658.94 Total: 11,922.94 COMMENTS/NOTES:

CONTACT: DAVID DAGS CELL#: 928-530-9879

Billing period: 28 Days From 3/17/23 01:00 PM Thru 4/14/23 01:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-005 702-648-9412 FAX Customer # : 6098789 Invoice Date : 04/30/23 Date Out : 12/23/22 01:00 PM Job Site

BOX CANYON II Billed Through : 05/12/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : PEACH SPRINGS Ordered By : DAVID DAGS Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

RR9062907 DOZER REAR RIPPER FOR 200HP AND OVER 1,610.00 1,610.00 3,980.00 11,165.00 11,165.00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 11,264.00 Tax: 658.94 Total: 11,922.94 COMMENTS/NOTES:

CONTACT: DAVID DAGS CELL#: 928-530-9879

Billing period: 28 Days From 4/14/23 01:00 PM Thru 5/12/23 01:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-006 702-648-9412 FAX Customer # : 6098789 Invoice Date : 05/28/23 Date Out : 12/23/22 01:00 PM Job Site

BOX CANYON II Billed Through : 06/09/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : PEACH SPRINGS Ordered By : DAVID DAGS Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

RR9062907 DOZER REAR RIPPER FOR 200HP AND OVER 1,610.00 1,610.00 3,980.00 11,165.00 11,165.00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 11,264.00 Tax: 658.94 Total: 11,922.94 COMMENTS/NOTES:

CONTACT: DAVID DAGS CELL#: 928-530-9879

Billing period: 28 Days From 5/12/23 01:00 PM Thru 6/09/23 01:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-004 702-648-9412 FAX Customer # : 6098789 Invoice Date : 04/24/23 Date Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Billed Through : 05/05/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : LEE WOOD

RM EXCAVATION & GRADING LLC Invoice Amount: $9,844.03 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

232766AH EXCAVATOR BREAKER 5000# 500.00 1,440.00 4,155.00 4,155.00 Make: EPIROC Model: EC 140T Serial: DEQ190510 905/5037 EXCAVATOR BUCKET 36" HEAVY DUTY ROCK N/C 167485 Rental Subtotal: 9,223.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 9,322.00 Tax: 522.03 Total: 9,844.03 COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 4/07/23 06:00 PM Thru 5/05/23 06:00 PM

BOX CANYON II Billed Through : 06/02/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 9,322.00 Tax: 522.03 Total: 9,844.03 COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 5/05/23 06:00 PM Thru 6/02/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-006 702-648-9412 FAX Customer # : 6098789 Invoice Date : 06/19/23 Date Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Billed Through : 06/30/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 9,322.00 Tax: 522.03 Total: 9,844.03 COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 6/02/23 06:00 PM Thru 6/30/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-007 702-648-9412 FAX Customer # : 6098789 Invoice Date : 07/17/23 Date Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Billed Through : 07/28/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 9,322.00 Tax: 522.03 Total: 9,844.03 COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 6/30/23 06:00 PM Thru 7/28/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-009 702-648-9412 FAX Customer # : 6098789 Invoice Date : 09/01/23 Date Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Billed Through : 08/25/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $5,456.35 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

905/5037 EXCAVATOR BUCKET 36" HEAVY DUTY ROCK N/C 167485

Rental Subtotal: 5,068.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00

Sales/Misc Subtotal: 99.00

Agreement Subtotal: 5,167.00 Tax: 289.35 Total: 5,456.35

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 7/28/23 06:00 PM Thru 8/25/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-010 702-648-9412 FAX Customer # : 6098789 Invoice Date : 09/10/23 Date Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Billed Through : 09/22/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 5,068.00 Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: .00

905/5037 EXCAVATOR BUCKET 36" HEAVY DUTY ROCK N/C 167485

Sales/Misc Subtotal: 99.00

Agreement Subtotal: 5,167.00 Tax: 289.35 Total: 5,456.35

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Billing period: 28 Days From 8/25/23 06:00 PM Thru 9/22/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH B96 INVOICE ROC LEGAL 2930 MARCO ST LAS VEGAS NV 89115-4601 702-642-1410 # [number redacted]-003 702-642-1028 FAX Customer # : 6098789 Invoice Date : 06/19/23 Date Out : 04/25/23 11:00 AM Job Site

LAUGHLIN Billed Through : 06/20/23 00:00 2751 LAUGHLIN RANCH BLVD UR Job Loc : 2751 LAUGHLIN RANCH UR Job # :2 BULLHEAD CITY AZ 86429 Customer Job ID: P.O. # : BULLHEAD CITY FIRE Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : NICOLAS TARIN Salesperson : NICOLAS TARIN

RM EXCAVATION & GRADING LLC Invoice Amount: $1,560.19 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

940/6850 RELEASE TOOL 48" 7.00 11.00 32.00 32.00 944/9930 ROAD PLATE 6' X 10' 14.00 14.00 82.00 326.00 1,304.00 NOT COATED 944/9897 PLATE LIFTING RING STANDARD 7.00 30.00 114.00 114.00

Rental Subtotal: 1,450.00 Agreement Subtotal: 1,450.00 Tax: 110.19 Total: 1,560.19

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 5/23/23 11:00 AM Thru 6/20/23 11:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH B96 INVOICE ROC LEGAL 2930 MARCO ST LAS VEGAS NV 89115-4601 702-642-1410 # [number redacted]-004 702-642-1028 FAX Customer # : 6098789 Invoice Date : 07/17/23 Date Out : 04/25/23 11:00 AM Job Site

LAUGHLIN Billed Through : 07/18/23 00:00 2751 LAUGHLIN RANCH BLVD UR Job Loc : 2751 LAUGHLIN RANCH UR Job # :2 BULLHEAD CITY AZ 86429 Customer Job ID: P.O. # : BULLHEAD CITY FIRE Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : NICOLAS TARIN Salesperson : NICOLAS TARIN

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

940/6850 RELEASE TOOL 48" 7.00 11.00 32.00 32.00 944/9930 ROAD PLATE 6' X 10' 14.00 14.00 82.00 326.00 1,304.00 NOT COATED 944/9897 PLATE LIFTING RING STANDARD 7.00 30.00 114.00 114.00

Rental Subtotal: 1,450.00 Agreement Subtotal: 1,450.00 Tax: 110.19 Total: 1,560.19

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 6/20/23 11:00 AM Thru 7/18/23 11:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH B96 INVOICE ROC LEGAL 2930 MARCO ST LAS VEGAS NV 89115-4601 702-642-1410 # [number redacted]-006 702-642-1028 FAX Customer # : 6098789 Invoice Date : 08/14/23 Date Out : 04/25/23 11:00 AM Job Site

LAUGHLIN Billed Through : 08/15/23 00:00 2751 LAUGHLIN RANCH BLVD UR Job Loc : 2751 LAUGHLIN RANCH UR Job # :2 BULLHEAD CITY AZ 86429 Customer Job ID: P.O. # : BULLHEAD CITY FIRE Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : NICOLAS TARIN Salesperson : NICOLAS TARIN

RM EXCAVATION & GRADING LLC Invoice Amount: $1,525.76 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

944/9930 ROAD PLATE 6' X 10' 14.00 14.00 82.00 326.00 1,304.00 NOT COATED

944/9897 PLATE LIFTING RING STANDARD 7.00 30.00 114.00 114.00 Rental Subtotal: 1,418.00 Agreement Subtotal: 1,418.00 Tax: 107.76 Total: 1,525.76

COMMENTS/NOTES:

CONTACT: BUD PACHECO CELL#: 928-377-0587

Billing period: 28 Days From 7/18/23 11:00 AM Thru 8/15/23 11:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N23 INVOICE ROC LEGAL 2250 SILVER CREEK RD BULLHEAD CITY AZ 86442-8473 928-758-5757 # [number redacted]-002 928-758-6966 FAX Customer # : 6098789 Invoice Date : 06/23/23 Date Out : 05/02/23 09:35 AM Job Site

N23 CPU Billed Through : 06/27/23 00:00 2250 SILVER CREEK RD UR Job Loc : 2250 SILVER CREEK RD UR Job # :4 BULLHEAD CITY AZ 86442-8473 Customer Job ID: P.O. # : BUD Ordered By : BUD PACHECO Office: 928-757-0031 Cell: 928-377-0587 Written By : CYCLE BILL Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $2,781.12 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10755456 TRAILER DUMP 210.00 280.00 806.00 2,435.00 2,435.00 Make: FELLING Model: FT-10 DT-E Serial: 5FTBD1720J1005405

Rental Subtotal: 2,435.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ARIZONA MOTOR VEHICLE TAX [AZVEHTAX/MCI] 121.750 EACH 121.75

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 36.525 EACH 36.53

Sales/Misc Subtotal: 158.28 Agreement Subtotal: 2,593.28 Tax: 187.84 Total: 2,781.12

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 5/30/23 09:35 AM Thru 6/27/23 09:35 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N23 INVOICE ROC LEGAL 2250 SILVER CREEK RD BULLHEAD CITY AZ 86442-8473 928-758-5757 # [number redacted]-003 928-758-6966 FAX Customer # : 6098789 Invoice Date : 07/19/23 Date Out : 05/02/23 09:35 AM Job Site

N23 CPU Billed Through : 07/25/23 00:00 2250 SILVER CREEK RD UR Job Loc : 2250 SILVER CREEK RD UR Job # :4 BULLHEAD CITY AZ 86442-8473 Customer Job ID: P.O. # : BUD Ordered By : BUD PACHECO Office: 928-757-0031 Cell: 928-377-0587 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10755456 TRAILER DUMP 210.00 280.00 806.00 2,435.00 2,435.00 Make: FELLING Model: FT-10 DT-E Serial: 5FTBD1720J1005405

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 36.525 EACH 36.53

Sales/Misc Subtotal: 158.28 Agreement Subtotal: 2,593.28 Tax: 187.84 Total: 2,781.12

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 6/27/23 09:35 AM Thru 7/25/23 09:35 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N23 INVOICE ROC LEGAL 2250 SILVER CREEK RD BULLHEAD CITY AZ 86442-8473 928-758-5757 # [number redacted]-004 928-758-6966 FAX Customer # : 6098789 Invoice Date : 08/16/23 Date Out : 05/02/23 09:35 AM Job Site

N23 CPU Billed Through : 08/22/23 00:00 2250 SILVER CREEK RD UR Job Loc : 2250 SILVER CREEK RD UR Job # :4 BULLHEAD CITY AZ 86442-8473 Customer Job ID: P.O. # : BUD Ordered By : BUD PACHECO Office: 928-757-0031 Cell: 928-377-0587 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10755456 TRAILER DUMP 210.00 280.00 806.00 2,435.00 2,435.00 Make: FELLING Model: FT-10 DT-E Serial: 5FTBD1720J1005405

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 36.525 EACH 36.53

Sales/Misc Subtotal: 158.28 Agreement Subtotal: 2,593.28 Tax: 187.84 Total: 2,781.12

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 7/25/23 09:35 AM Thru 8/22/23 09:35 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N23 INVOICE ROC LEGAL 2250 SILVER CREEK RD BULLHEAD CITY AZ 86442-8473 928-758-5757 # [number redacted]-005 928-758-6966 FAX Customer # : 6098789 Invoice Date : 09/13/23 Date Out : 05/02/23 09:35 AM Job Site

N23 CPU Billed Through : 09/19/23 00:00 2250 SILVER CREEK RD UR Job Loc : 2250 SILVER CREEK RD UR Job # :4 BULLHEAD CITY AZ 86442-8473 Customer Job ID: P.O. # : BUD Ordered By : BUD PACHECO Office: 928-757-0031 Cell: 928-377-0587 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10755456 TRAILER DUMP 210.00 280.00 806.00 2,435.00 2,435.00 Make: FELLING Model: FT-10 DT-E Serial: 5FTBD1720J1005405

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 36.525 EACH 36.53

Sales/Misc Subtotal: 158.28 Agreement Subtotal: 2,593.28 Tax: 187.84 Total: 2,781.12

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Billing period: 28 Days From 8/22/23 09:35 AM Thru 9/19/23 09:35 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH 70F INVOICE ROC LEGAL 1403 S BLACK CANYON HWY PHOENIX AZ 85009-6567 602-258-6333 # [number redacted]-003 602-258-9105 FAX Customer # : 6098789 Invoice Date : 07/01/23 Date Out : 05/18/23 08:00 AM Job Site

I-40 PROJECT Billed Through : 07/13/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : [number redacted] Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $7,175.39 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10990986 LOADER WHEEL 4.0-4.9 CUBIC YARD 869.00 2,583.00 6,412.00 6,412.00 Make: CASE Model: 921G Serial: JEEN0921JKF247552 Meter out: 2607.20 Meter in: .00 Substituted for: LOADER WHEEL 3.0-3.4 CUBIC YARD Rental Subtotal: 6,412.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 96.180 EACH 96.18 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00

Sales/Misc Subtotal: 195.18

Agreement Subtotal: 6,607.18 Tax: 568.21 Total: 7,175.39

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION CALL SEAN [number redacted] SEAN WILL MEET YOU FOR DELIVERY

Billing period: 28 Days From 6/15/23 08:00 AM Thru 7/13/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-001 928-526-6815 FAX Customer # : 6098789 Invoice Date : 06/08/23 Date Out : 05/23/23 11:00 AM Job Site

I-40 PROJECT Billed Through : 06/20/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $6,530.82 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

905/5035 EXCAVATOR BUCKET 36" N/C 241571AH EXCAVATOR 30000-34999#REDUCED TAIL SWING 720.00 1,917.00 4,941.00 4,941.00 Make: JOHN DEERE Model: 135G Serial: 1FF135GXKKF501432 Meter out: 1692.80 Meter in: .00

Rental Subtotal: 4,941.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 74.115 EACH 74.12

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 98.820 EACH 98.82 DELIVERY CHARGE 433.860 EACH 433.86

PICKUP CHARGE 433.860 EACH 433.86

Sales/Misc Subtotal: 1,040.66 Agreement Subtotal: 5,981.66 Tax: 549.16 Total: 6,530.82

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION

Billing period: 28 Days From 5/23/23 11:00 AM Thru 6/20/23 11:00 AM 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

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-002 928-526-6815 FAX Customer # : 6098789 Invoice Date : 07/06/23 Date Out : 05/23/23 11:00 AM Job Site

I-40 PROJECT Billed Through : 07/18/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $5,583.44 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 74.115 EACH 74.12

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 98.820 EACH 98.82 Sales/Misc Subtotal: 172.94

Agreement Subtotal: 5,113.94 Tax: 469.50 Total: 5,583.44 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION Billing period: 28 Days From 6/20/23 11:00 AM Thru 7/18/23 11:00 AM

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

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-003 928-526-6815 FAX Customer # : 6098789 Invoice Date : 08/03/23 Date Out : 05/23/23 11:00 AM Job Site

I-40 PROJECT Billed Through : 08/15/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 74.115 EACH 74.12

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 98.820 EACH 98.82 Sales/Misc Subtotal: 172.94

Agreement Subtotal: 5,113.94 Tax: 469.50 Total: 5,583.44 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION Billing period: 28 Days From 7/18/23 11:00 AM Thru 8/15/23 11:00 AM

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

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH 465 INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-001 602-352-6605 FAX Customer # : 6098789 Invoice Date : 06/17/23 Date Out : 05/26/23 08:00 AM Job Site

I-40 PROJECT Billed Through : 06/23/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : ASHFORK Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : JULIA WALDEN Salesperson : JULIA WALDEN

RM EXCAVATION & GRADING LLC Invoice Amount: $3,601.28 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

11112659 SIFTER SCREEN BOX 12 120.00 425.00 1,365.00 1,365.00 Make: GME Model: SBF12 Serial: M20081444

940/9763 3" BAR SCREEN FOR SIFTER BOX 25.00 125.00 375.00 375.00

Rental Subtotal: 1,740.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 26.100 EACH 26.10

DELIVERY CHARGE 1550.000 EACH 1,550.00 Sales/Misc Subtotal: 1,576.10

Agreement Subtotal: 3,316.10 Tax: 285.18 Total: 3,601.28 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DEL BY - JETT Billing period: 28 Days From 5/26/23 08:00 AM Thru 6/23/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH 465 INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-002 602-352-6605 FAX Customer # : 6098789 Invoice Date : 07/15/23 Date Out : 05/26/23 08:00 AM Job Site

I-40 PROJECT Billed Through : 07/21/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : ASHFORK Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : JULIA WALDEN Salesperson : JULIA WALDEN

RM EXCAVATION & GRADING LLC Invoice Amount: $1,917.98 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

11112659 SIFTER SCREEN BOX 12 120.00 425.00 1,365.00 1,365.00 Make: GME Model: SBF12 Serial: M20081444

940/9763 3" BAR SCREEN FOR SIFTER BOX 25.00 125.00 375.00 375.00

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 26.100 EACH 26.10

Sales/Misc Subtotal: 26.10 Agreement Subtotal: 1,766.10 Tax: 151.88 Total: 1,917.98

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 DEL BY - JETT

Billing period: 28 Days From 6/23/23 08:00 AM Thru 7/21/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 TRENCH SAFETY BRANCH 465 INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-003 602-352-6605 FAX Customer # : 6098789 Invoice Date : 08/12/23 Date Out : 05/26/23 08:00 AM Job Site

I-40 PROJECT Billed Through : 08/18/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : ASHFORK Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : JULIA WALDEN Salesperson : JULIA WALDEN

RM EXCAVATION & GRADING LLC Invoice Amount: $3,474.61 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

11112659 SIFTER SCREEN BOX 12 120.00 425.00 1,365.00 1,365.00 Make: GME Model: SBF12 Serial: M20081444

940/9763 3" BAR SCREEN FOR SIFTER BOX 25.00 125.00 375.00 375.00

940/9764 4" BAR SCREEN FOR SIFTER BOX 42.00 208.00 624.00 624.00 Rental Subtotal: 2,364.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 35.460 EACH 35.46 DELIVERY CHARGE 800.000 EACH 800.00

Sales/Misc Subtotal: 835.46

Agreement Subtotal: 3,199.46 Tax: 275.15 Total: 3,474.61

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DEL BY - JETT

Billing period: 28 Days From 7/21/23 08:00 AM Thru 8/18/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-001 928-526-6815 FAX Customer # : 6098789 Invoice Date : 06/27/23 Date Out : 06/12/23 01:00 PM Job Site

I-40 PROJECT Billed Through : 07/10/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : DANIEL ELLIS Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $4,198.31 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10997009 ROLLER 24-33" WALKBEHIND PAD 423.00 423.00 1,426.00 2,901.00 2,901.00 Make: WACKER Model: RTLX-SC3 Serial: 24475008 Meter out: 434.20 Meter in: .00

Rental Subtotal: 2,901.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 43.515 EACH 43.52

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 58.020 EACH 58.02

DELIVERY CHARGE 421.360 EACH 421.36 PICKUP CHARGE 421.360 EACH 421.36

Sales/Misc Subtotal: 944.26

Agreement Subtotal: 3,845.26 Tax: 353.05 Total: 4,198.31

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868

Billing period: 28 Days From 6/12/23 01:00 PM Thru 7/10/23 01:00 PM 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

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-002 928-526-6815 FAX Customer # : 6098789 Invoice Date : 07/26/23 Date Out : 06/12/23 01:00 PM Job Site

I-40 PROJECT Billed Through : 08/07/23 00:00 PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : DANIEL ELLIS Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $3,278.21 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10997009 ROLLER 24-33" WALKBEHIND PAD 423.00 423.00 1,426.00 2,901.00 2,901.00 Make: WACKER Model: RTLX-SC3 Serial: 24475008 Meter out: 434.20 Meter in: .00

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 58.020 EACH 58.02

Sales/Misc Subtotal: 101.54 Agreement Subtotal: 3,002.54 Tax: 275.67 Total: 3,278.21

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 Billing period: 28 Days From 7/10/23 01:00 PM Thru 8/07/23 01:00 PM

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

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-010 702-736-7065 FAX Customer # : 6098789 Invoice Date : 04/02/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 04/14/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RM EXCAVATION & GRADING LLC Invoice Amount: $3,850.70 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

165297AH BACKHOE/LOADER 60-90HP 4WD CAB 450.00 450.00 1,500.00 3,575.00 3,575.00 Make: JOHN DEERE Model: 310L EP Serial: 1T0310ELPFG291089 Meter out: 2200.80 Meter in: .00 Substituted for: BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE 902/5024 BACKHOE BUCKET 24" N/C

Rental Subtotal: 3,575.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 71.500 EACH 71.50

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 3/17/23 03:00 PM Thru 4/14/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-012 702-736-7065 FAX Customer # : 6098789 Invoice Date : 04/30/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 05/12/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

230760AH BACKHOE/LOADER 60-90HP 4WD CAB 450.00 450.00 1,500.00 3,575.00 3,575.00 Make: CASE Model: 580N EP Serial: JJGN58EPHJC750190 Meter out: 932.40 Meter in: .00 Substituted for: BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE 902/5024 BACKHOE BUCKET 24" N/C

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 4/14/23 03:00 PM Thru 5/12/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-013 702-736-7065 FAX Customer # : 6098789 Invoice Date : 05/28/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 06/09/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 5/12/23 03:00 PM Thru 6/09/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-014 702-736-7065 FAX Customer # : 6098789 Invoice Date : 06/25/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 07/07/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 6/09/23 03:00 PM Thru 7/07/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-015 702-736-7065 FAX Customer # : 6098789 Invoice Date : 07/23/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 08/04/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 7/07/23 03:00 PM Thru 8/04/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-016 702-736-7065 FAX Customer # : 6098789 Invoice Date : 08/20/23 Date Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Billed Through : 09/01/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

Sales/Misc Subtotal: 71.50

Agreement Subtotal: 3,646.50 Tax: 204.20 Total: 3,850.70

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Billing period: 28 Days From 8/04/23 03:00 PM Thru 9/01/23 03:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-009 702-736-7065 FAX Customer # : 6098789 Invoice Date : 04/27/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 05/10/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RM EXCAVATION & GRADING LLC Invoice Amount: $2,270.40 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 4/12/23 08:00 AM Thru 5/10/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-010 702-736-7065 FAX Customer # : 6098789 Invoice Date : 05/25/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 06/07/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 5/10/23 08:00 AM Thru 6/07/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-011 702-736-7065 FAX Customer # : 6098789 Invoice Date : 06/22/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 07/05/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 6/07/23 08:00 AM Thru 7/05/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-012 702-736-7065 FAX Customer # : 6098789 Invoice Date : 07/20/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 08/02/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CALVIN WHIPPLE

RM EXCAVATION & GRADING LLC Invoice Amount: $2,315.81 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

164054AH LOADER LANDSCAPER 4WD 300.00 300.00 925.00 2,150.00 2,150.00 Make: JOHN DEERE Model: 210L EP Serial: 1T8210ELEFJ893062 Meter out: 3999.70 Meter in: .00 EQ 209613 Rental Subtotal: 2,150.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 43.000 EACH 43.00 Sales/Misc Subtotal: 43.00

Agreement Subtotal: 2,193.00 Tax: 122.81 Total: 2,315.81 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 7/05/23 08:00 AM Thru 8/02/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-014 702-736-7065 FAX Customer # : 6098789 Invoice Date : 08/17/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 08/30/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CALVIN WHIPPLE

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

209613AH LOADER LANDSCAPER 4WD 300.00 300.00 925.00 2,150.00 2,150.00 Make: CASE Model: 570N EP Serial: JJGN570NPJC748154 Meter out: 3662.80 Meter in: .00 EQ 209613 Rental Subtotal: 2,150.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 43.000 EACH 43.00 Sales/Misc Subtotal: 43.00

Agreement Subtotal: 2,193.00 Tax: 122.81 Total: 2,315.81 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 8/02/23 08:00 AM Thru 8/30/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-015 702-736-7065 FAX Customer # : 6098789 Invoice Date : 09/14/23 Date Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Billed Through : 09/27/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CALVIN WHIPPLE

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 43.000 EACH 43.00 Sales/Misc Subtotal: 43.00

Agreement Subtotal: 2,193.00 Tax: 122.81 Total: 2,315.81 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF

Billing period: 28 Days From 8/30/23 08:00 AM Thru 9/27/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-007 702-648-9412 FAX Customer # : 6098789 Invoice Date : 04/22/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 05/04/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE/LEEW/AARONDLH Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RM EXCAVATION & GRADING LLC Invoice Amount: $10,554.72 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: RM EXCAVATION/JOSE 360-393-7868

Billing period: 28 Days From 4/06/23 08:00 AM Thru 5/04/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-008 702-648-9412 FAX Customer # : 6098789 Invoice Date : 05/20/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 06/01/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE/LEEW/AARONDLH Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: RM EXCAVATION/JOSE 360-393-7868

Billing period: 28 Days From 5/04/23 08:00 AM Thru 6/01/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-009 702-648-9412 FAX Customer # : 6098789 Invoice Date : 06/17/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 06/29/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE . Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: CONTACT: JOSE . RM EXCAVATION/JOSE 360-393-7868 Billing period: 28 Days From 6/01/23 08:00 AM Thru 6/29/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-010 702-648-9412 FAX Customer # : 6098789 Invoice Date : 07/15/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 07/27/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE . Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : CLINT GLASER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: CONTACT: JOSE . RM EXCAVATION/JOSE 360-393-7868 Billing period: 28 Days From 6/29/23 08:00 AM Thru 7/27/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-011 702-648-9412 FAX Customer # : 6098789 Invoice Date : 08/12/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 08/24/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE . Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : MARK HOFFNER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: CONTACT: JOSE . RM EXCAVATION/JOSE 360-393-7868 Billing period: 28 Days From 7/27/23 08:00 AM Thru 8/24/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-012 702-648-9412 FAX Customer # : 6098789 Invoice Date : 09/09/23 Date Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Billed Through : 09/21/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE . Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : MARK HOFFNER

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 9,995.00 Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: .00

Rental Subtotal: 9,995.00 Agreement Subtotal: 9,995.00 Tax: 559.72 Total: 10,554.72

COMMENTS/NOTES: CONTACT: JOSE . RM EXCAVATION/JOSE 360-393-7868 Billing period: 28 Days From 8/24/23 08:00 AM Thru 9/21/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK5 INVOICE ROC LEGAL 4377 E DANDELION ST PAHRUMP NV 89048-6555 775-990-4260 # [number redacted]-007 775-990-4261 FAX Customer # : 6098789 Invoice Date : 04/22/23 Date Out : 10/20/22 10:00 AM Job Site

BOX CANYON II Billed Through : 05/04/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NONE Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RM EXCAVATION & GRADING LLC Invoice Amount: $5,062.46 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

204798AH TRUCK DUMP 10-14 YARD CDL 555.00 555.00 2,010.00 4,700.00 4,700.00 Make: FREIGHTLNR Model: M2-106HD Serial: 3ALHCYFE5JDJL7377 Meter out: 60814.00 Meter in: .00

Rental Subtotal: 4,700.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 94.000 EACH 94.00

Sales/Misc Subtotal: 94.00

Agreement Subtotal: 4,794.00 Tax: 268.46 Total: 5,062.46

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 See mario with pin drop

Billing period: 28 Days From 4/06/23 10:00 AM Thru 5/04/23 10:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK5 INVOICE ROC LEGAL 4377 E DANDELION ST PAHRUMP NV 89048-6555 775-990-4260 # [number redacted]-008 775-990-4261 FAX Customer # : 6098789 Invoice Date : 05/20/23 Date Out : 10/20/22 10:00 AM Job Site

BOX CANYON II Billed Through : 06/01/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NONE Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : LEE WOOD

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

204798AH TRUCK DUMP 10-14 YARD CDL 555.00 555.00 2,010.00 4,700.00 4,700.00 Make: FREIGHTLNR Model: M2-106HD Serial: 3ALHCYFE5JDJL7377 Meter out: 60814.00 Meter in: .00

Sales/Misc Subtotal: 94.00

Agreement Subtotal: 4,794.00 Tax: 268.46 Total: 5,062.46

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 See mario with pin drop

Billing period: 28 Days From 5/04/23 10:00 AM Thru 6/01/23 10:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED WEEK BILLING 03/12/2024 BRANCH DK5 INVOICE ROC LEGAL 4377 E DANDELION ST PAHRUMP NV 89048-6555 775-990-4260 # [number redacted]-009 775-990-4261 FAX Customer # : 6098789 Invoice Date : 06/17/23 Date Out : 10/20/22 10:00 AM Job Site

BOX CANYON II Billed Through : 06/29/23 00:00 BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NONE Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : CYCLE BILL Salesperson : HOUSE ACCOUNT

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

204798AH TRUCK DUMP 10-14 YARD CDL 555.00 555.00 2,010.00 4,700.00 4,700.00 Make: FREIGHTLNR Model: M2-106HD Serial: 3ALHCYFE5JDJL7377 Meter out: 60814.00 Meter in: .00

Sales/Misc Subtotal: 94.00

Agreement Subtotal: 4,794.00 Tax: 268.46 Total: 5,062.46

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 See mario with pin drop

Billing period: 28 Days From 6/01/23 10:00 AM Thru 6/29/23 10:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 PARTIAL RETURN RECEIVED 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-008 702-648-9412 FAX Customer # : 6098789 Invoice Date : 08/31/23 Rental Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Rental In : 08/03/23 12:39 PM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $2,026.25 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

232766AH EXCAVATOR BREAKER 5000# 500.00 1,440.00 4,155.00 1,440.00 Make: EPIROC Model: EC 140T Serial: DEQ190510

Rental Subtotal: 1,440.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 28.800 EACH 28.80

PICKUP CHARGE 450.000 EACH 450.00

Sales/Misc Subtotal: 478.80 Agreement Subtotal: 1,918.80 Tax: 107.45 Total: 2,026.25

COMMENTS/NOTES: CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 Billing period: 6 Days From 7/28/23 06:00 PM Thru 8/03/23 12:39 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 PARTIAL RETURN RECEIVED 03/12/2024 TRENCH SAFETY BRANCH 465 INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-004 602-352-6605 FAX Customer # : 6098789 Invoice Date : 09/01/23 Rental Out : 05/26/23 08:00 AM Job Site

I-40 PROJECT Rental In : 08/21/23 01:34 PM PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : ASHFORK Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : JULIA WALDEN Salesperson : JULIA WALDEN

RM EXCAVATION & GRADING LLC Invoice Amount: $1,381.42 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

940/9763 3" BAR SCREEN FOR SIFTER BOX 25.00 125.00 375.00 100.00 SELLING SCREENS TO CUSTOMER DUE TO THEM BEING DAMAGED BEYOND REPAIR

940/9764 4" BAR SCREEN FOR SIFTER BOX 42.00 208.00 624.00 168.00

Rental Subtotal: 268.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

3" BAR SCREEN FOR SIFTER BOX [9409763/] 500.000 EACH 500.00

4" BAR SCREEN FOR SIFTER BOX [9409764/] 500.000 EACH 500.00 PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 4.020 EACH 4.02

Sales/Misc Subtotal: 1,004.02

Agreement Subtotal: 1,272.02 Tax: 109.40 Total: 1,381.42

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DEL BY - JETT

Billing period: 3 Days From 8/18/23 08:00 AM Thru 8/21/23 01:34 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-007 702-648-9412 FAX Customer # : 6098789 Invoice Date : 07/12/23 Rental Out : 12/23/22 01:00 PM Job Site

BOX CANYON II Rental In : 06/19/23 08:39 AM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : PEACH SPRINGS Ordered By : DAVID DAGS Office: 928-757-0031 Job: 928-757-0031 Written By : JAQUELINE GALLARDO Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $8,530.45 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

RR9062907 DOZER REAR RIPPER FOR 200HP AND OVER 1,610.00 1,610.00 3,980.00 11,165.00 7,960.00

RREquipment#: . Rental Subtotal: 7,960.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 99.000 EACH 99.00 Sales/Misc Subtotal: 99.00

Agreement Subtotal: 8,059.00 Tax: 471.45 Total: 8,530.45 COMMENTS/NOTES:

CONTACT: DAVID DAGS CELL#: 928-530-9879

Final Bill: 10 Days From 6/09/23 01:00 PM Thru 6/19/23 08:39 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-011 702-648-9412 FAX Customer # : 6098789 Invoice Date : 10/02/23 Rental Out : 01/13/23 06:00 PM Job Site

BOX CANYON II Rental In : 09/22/23 06:00 PM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $2,818.20 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

160823AH EXCAVATOR 43000-54999# 685.00 1,968.00 5,068.00 N/C Make: JOHN DEERE Model: 210G Serial: 1FF210GXHFF523619 Meter out: 5248.00 Meter in: 5980.40

905/5037 EXCAVATOR BUCKET 36" HEAVY DUTY ROCK N/C 167485

Rental Subtotal: .00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. 92.40 DIESEL FUEL [DSL/MCI] 10.500 EACH 970.20

PICKUP CHARGE 1750.000 EACH 1,750.00

Sales/Misc Subtotal: 2,720.20 Agreement Subtotal: 1,750.00 Fuel: 970.20 Tax: 98.00 Total: 2,818.20

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533

Final Bill: 0 Days From 9/22/23 06:00 PM Thru 9/22/23 06:00 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DN6 INVOICE ROC LEGAL 739 W SUNSET RD HENDERSON NV 89011-4601 702-454-7368 # [number redacted]-006 702-434-1088 FAX Customer # : 6098789 Invoice Date : 06/22/23 Rental Out : 02/28/23 06:13 AM Job Site

LAUGHLIN Rental In : 06/19/23 08:43 AM 2751 LAUGHLIN RANCH BLVD UR Job Loc : 2751 LAUGHLIN RANCH UR Job # :2 BULLHEAD CITY AZ 86429 Customer Job ID: P.O. # : NPOR Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : LEE WOOD Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $662.10 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

241745AH BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE 559.00 559.00 1,601.00 3,859.00 N/C Make: JOHN DEERE Model: 410L Serial: 1T0410LXTKF365295 Meter out: 2167.80 Meter in: 2287.50 Meter from prior exchange is 161.800 902/5024 BACKHOE BUCKET 24" N/C

PICKUP CHARGE 500.000 EACH 500.00

Sales/Misc Subtotal: 624.10 Agreement Subtotal: 500.00 Fuel: 124.10 Tax: 38.00 Total: 662.10

COMMENTS/NOTES:

CONTACT: RYAN TOWING CELL#: 951-746-5588

Final Bill: -1 Days From 6/20/23 06:13 AM Thru 6/19/23 08:43 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 TRENCH SAFETY BRANCH B96 INVOICE ROC LEGAL 2930 MARCO ST LAS VEGAS NV 89115-4601 702-642-1410 # [number redacted]-007 702-642-1028 FAX Customer # : 6098789 Invoice Date : 08/22/23 Rental Out : 04/25/23 11:00 AM Job Site

LAUGHLIN Rental In : 08/21/23 01:35 PM 2751 LAUGHLIN RANCH BLVD UR Job Loc : 2751 LAUGHLIN RANCH UR Job # :2 BULLHEAD CITY AZ 86429 Customer Job ID: P.O. # : BULLHEAD CITY FIRE Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : NICOLAS TARIN Salesperson : NICOLAS TARIN

RM EXCAVATION & GRADING LLC Invoice Amount: $385.21 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

944/9930 ROAD PLATE 6' X 10' 14.00 14.00 82.00 326.00 328.00 NOT COATED

944/9897 PLATE LIFTING RING STANDARD 7.00 30.00 114.00 30.00 Rental Subtotal: 358.00 Agreement Subtotal: 358.00 Tax: 27.21 Total: 385.21

COMMENTS/NOTES:

CONTACT: BUD PACHECO CELL#: 928-377-0587

Final Bill: 6 Days From 8/15/23 11:00 AM Thru 8/21/23 01:35 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH N23 INVOICE ROC LEGAL 2250 SILVER CREEK RD BULLHEAD CITY AZ 86442-8473 928-758-5757 # [number redacted]-006 928-758-6966 FAX Customer # : 6098789 Invoice Date : 09/26/23 Rental Out : 05/02/23 09:35 AM Job Site

N23 CPU Rental In : 09/25/23 08:19 AM 2250 SILVER CREEK RD UR Job Loc : 2250 SILVER CREEK RD UR Job # :4 BULLHEAD CITY AZ 86442-8473 Customer Job ID: P.O. # : BUD Ordered By : BUD PACHECO Office: 928-757-0031 Cell: 928-377-0587 Written By : SCOTT ARMSTRONG Salesperson : CLINT GLASER

RM EXCAVATION & GRADING LLC Invoice Amount: $920.57 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10755456 TRAILER DUMP 210.00 280.00 806.00 2,435.00 806.00 Make: FELLING Model: FT-10 DT-E Serial: 5FTBD1720J1005405

Rental Subtotal: 806.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. ARIZONA MOTOR VEHICLE TAX [AZVEHTAX/MCI] 40.300 EACH 40.30

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 12.090 EACH 12.09

Sales/Misc Subtotal: 52.39 Agreement Subtotal: 858.39 Tax: 62.18 Total: 920.57

COMMENTS/NOTES: CONTACT: BUD PACHECO CELL#: 928-377-0587 Final Bill: 6 Days From 9/19/23 09:35 AM Thru 9/25/23 08:19 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH 70F INVOICE ROC LEGAL 1403 S BLACK CANYON HWY PHOENIX AZ 85009-6567 602-258-6333 # [number redacted]-004 602-258-9105 FAX Customer # : 6098789 Invoice Date : 07/21/23 Rental Out : 05/18/23 08:00 AM Job Site

I-40 PROJECT Rental In : 07/19/23 05:40 PM PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : [number redacted] Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $2,903.32 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10990986 LOADER WHEEL 4.0-4.9 CUBIC YARD 869.00 2,583.00 6,412.00 2,583.00 Make: CASE Model: 921G Serial: JEEN0921JKF247552 Meter out: 2607.20 Meter in: 2844.30 Substituted for: LOADER WHEEL 3.0-3.4 CUBIC YARD Meter from prior exchange is 6.500 This came back with broken windshield, no brakes and hydraulic fluid in the transmission. Pending further inspection pending billing to follow for damages.

Rental Subtotal: 2,583.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 38.745 EACH 38.75

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 51.660 EACH 51.66

Sales/Misc Subtotal: 90.41 Agreement Subtotal: 2,673.41 Tax: 229.91 Total: 2,903.32

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION CALL SEAN [number redacted] SEAN WILL MEET YOU FOR DELIVERY Final Bill: 6 Days From 7/13/23 08:00 AM Thru 7/19/23 05:40 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-002 928-526-6815 FAX Customer # : 6098789 Invoice Date : 06/27/23 Rental Out : 05/15/23 04:00 PM Job Site

I-40 PROJECT Rental In : 06/26/23 12:26 PM PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $2,850.60 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10782390 TRUCK DUMP 5 YARD NON CDL DSL 415.00 1,187.00 2,956.00 2,374.00 Make: INTERNAT'L Model: 4300 Serial: 3HAMMMMP4KL366372 Meter out: 20119.00 Meter in: 20338.00 Mileage Charge: .00 Rental Subtotal: 2,374.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 35.610 EACH 35.61 26.80 DIESEL FUEL [DSL/MCI] 8.200 EACH 219.76

Sales/Misc Subtotal: 255.37

Agreement Subtotal: 2,409.61 Fuel: 219.76 Tax: 221.23 Total: 2,850.60 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION Final Bill: 14 Days From 6/12/23 04:00 PM Thru 6/26/23 12:26 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-004 928-526-6815 FAX Customer # : 6098789 Invoice Date : 08/22/23 Rental Out : 05/23/23 11:00 AM Job Site

I-40 PROJECT Rental In : 08/21/23 01:41 PM PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : MARK HOFFNER Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $2,392.16 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

905/5035 EXCAVATOR BUCKET 36" N/C 241571AH EXCAVATOR 30000-34999#REDUCED TAIL SWING 720.00 1,917.00 4,941.00 1,917.00 Make: JOHN DEERE Model: 135G Serial: 1FF135GXKKF501432 Meter out: 1692.80 Meter in: 1894.80

Rental Subtotal: 1,917.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 28.755 EACH 28.76

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 38.340 EACH 38.34 25.10 DIESEL FUEL [DSL/MCI] 9.000 EACH 225.90

Sales/Misc Subtotal: 293.00

Agreement Subtotal: 1,984.10 Fuel: 225.90 Tax: 182.16 Total: 2,392.16 COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DLV/PKU LOC SELECTED BY MAP PIN OPTION Final Bill: 6 Days From 8/15/23 11:00 AM Thru 8/21/23 01:41 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 TRENCH SAFETY BRANCH 465 INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-005 602-352-6605 FAX Customer # : 6098789 Invoice Date : 09/01/23 Rental Out : 05/26/23 08:00 AM Job Site

RM EXCAVATION & GRADING LLC Invoice Amount: $468.48 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

11112659 SIFTER SCREEN BOX 12 120.00 425.00 1,365.00 425.00 Make: GME Model: SBF12 Serial: M20081444

Rental Subtotal: 425.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 6.375 EACH 6.38

Sales/Misc Subtotal: 6.38

Agreement Subtotal: 431.38 Tax: 37.10 Total: 468.48

COMMENTS/NOTES:

CONTACT: JOSE MORENO CELL#: 360-393-7868 DEL BY - JETT

Final Bill: 3 Days From 8/18/23 08:00 AM Thru 8/21/23 01:34 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH N21 INVOICE ROC LEGAL 2678 E HUNTINGTON DR FLAGSTAFF AZ 86004-8935 928-526-2823 # [number redacted]-003 928-526-6815 FAX Customer # : 6098789 Invoice Date : 08/22/23 Rental Out : 06/12/23 01:00 PM Job Site

I-40 PROJECT Rental In : 08/21/23 01:34 PM PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : I 40 PROJECT Ordered By : JOSE MORENO Office: 928-757-0031 Reserved By : DANIEL ELLIS Salesperson : JOHN FLOYD

RM EXCAVATION & GRADING LLC Invoice Amount: $3,222.83 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

10997009 ROLLER 24-33" WALKBEHIND PAD 423.00 423.00 1,426.00 2,901.00 2,852.00 Make: WACKER Model: RTLX-SC3 Serial: 24475008 Meter out: 434.20 Meter in: 434.50

Rental Subtotal: 2,852.00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt. PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 42.780 EACH 42.78

ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 57.040 EACH 57.04

Sales/Misc Subtotal: 99.82 Agreement Subtotal: 2,951.82 Tax: 271.01 Total: 3,222.83

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 Final Bill: 14 Days From 8/07/23 01:00 PM Thru 8/21/23 01:34 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-017 702-736-7065 FAX Customer # : 6098789 Invoice Date : 08/23/23 Rental Out : 09/02/22 03:00 PM Job Site

BOX CANYON II Rental In : 08/21/23 01:38 PM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : BOX CANYON 2 Ordered By : LELAND RM EXCAVATION Office: 928-757-0031 Job: 928-757-0031 Written By : DAVID LAZOS Salesperson : HOUSE ACCOUNT

RM EXCAVATION & GRADING LLC Invoice Amount: $242.33 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

230760AH BACKHOE/LOADER 60-90HP 4WD CAB 450.00 450.00 1,500.00 3,575.00 N/C Make: CASE Model: 580N EP Serial: JJGN58EPHJC750190 Meter out: 932.40 Meter in: 1250.20 Substituted for: BACKHOE/LOADER OVER 105HP 4WD EXT-A-HOE Meter from prior exchange is 418.100

902/5024 BACKHOE BUCKET 24" N/C Rental Subtotal: .00 SALES/MISCELLANEOUS ITEMS: _______ Qty ______________________________________________________________ Item _____________ _________________ Price Unit of Measure _______________ Extended Amt.

22.03 DIESEL FUEL [DSL/MCI] 11.000 EACH 242.33 Sales/Misc Subtotal: 242.33

Fuel: 242.33 Total: 242.33

COMMENTS/NOTES:

CONTACT: LELAND RM EXCAVATION CELL#: 928-890-4533 RM EXCA/LELAND 928-890-4533 OSC RYAN 951-746-5588 JOSE 360-393-7868

Final Bill: -11 Days From 9/01/23 03:00 PM Thru 8/21/23 01:38 PM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DK1 INVOICE ROC LEGAL 5915 DEAN MARTIN DR LAS VEGAS NV 89118-3117 702-736-4922 # [number redacted]-016 702-736-7065 FAX Customer # : 6098789 Invoice Date : 09/27/23 Rental Out : 09/28/22 08:00 AM Job Site

BOX CANYON II Rental In : 09/25/23 08:00 AM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : NA Ordered By : JOSE MORENO Office: 928-757-0031 Job: 928-757-0031 Written By : DAVID LAZOS Salesperson : CALVIN WHIPPLE

RM EXCAVATION & GRADING LLC Invoice Amount: $690.51 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

209613AH LOADER LANDSCAPER 4WD 300.00 300.00 925.00 2,150.00 N/C Make: CASE Model: 570N EP Serial: JJGN570NPJC748154 Meter out: 3662.80 Meter in: 3794.20 EQ 209613 Meter from prior exchange is 487.700

4.31 DIESEL FUEL [DSL/MCI] 11.000 EACH 47.41

PICKUP CHARGE 609.000 EACH 609.00 Sales/Misc Subtotal: 656.41

Agreement Subtotal: 609.00 Fuel: 47.41 Tax: 34.10 Total: 690.51

COMMENTS/NOTES: CONTACT: JOSE MORENO CELL#: 360-393-7868 RM EXCA/OSC: RYAN 951-746-5588 JOSE 360-393-7868 CUSTOMER CALL OFF Final Bill: -2 Days From 9/27/23 08:00 AM Thru 9/25/23 08:00 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RENTAL RETURN RECEIVED 03/12/2024 BRANCH DC6 INVOICE ROC LEGAL 1785 W BONANZA RD LAS VEGAS NV 89106-4750 702-648-6212 # [number redacted]-013 702-648-9412 FAX Customer # : 6098789 Invoice Date : 09/18/23 Rental Out : 10/20/22 08:00 AM Job Site

BOX CANYON II Rental In : 09/12/23 11:45 AM BUCK AND DOE ROAD UR Job Loc : BOX CANYON II;BUCK A UR Job # : JOBSITE#2 PEACH SPRINGS AZ 86434 Customer Job ID: P.O. # : N/A Ordered By : JOSE . Office: 928-757-0031 Job: 928-757-0031 Written By : JOHN BENITO Salesperson : MARK HOFFNER

RM EXCAVATION & GRADING LLC Invoice Amount: $3,481.86 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

RENTAL ITEMS: _____ Qty ___________ Equipment _______________________________________ Description _____________________________________________ Minimum Day Week 4 Week _______________ Amount

239821AH MOTORGRADER 250-290HP 14' BLADE 1,310.00 1,310.00 4,040.00 9,995.00 N/C Make: JOHN DEERE Model: 772G Serial: 1DW772GPPKF702706 Meter out: 2062.30 Meter in: 2803.30

DIESEL FUEL [DSL/MCI] 11.000 EACH 792.00

PICKUP CHARGE 2508.250 EACH 2,508.25 Sales/Misc Subtotal: 3,339.22

Agreement Subtotal: 2,547.22 Fuel: 792.00 Tax: 142.64 Total: 3,481.86

COMMENTS/NOTES: CONTACT: JOSE . RM EXCAVATION/JOSE 360-393-7868 Final Bill: -9 Days From 9/21/23 08:00 AM Thru 9/12/23 11:45 AM

Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/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. Page: 1 RECEIVED SALE 03/12/2024 TRENCH SAFETY BRANCH 465 AGREEMENT/INVOICE ROC LEGAL 1139 N 27TH AVE PHOENIX AZ 85009-3607 602-267-8800 # [number redacted]-001 602-352-6605 FAX Customer # : 6098789 Invoice Date : 09/01/23 12:39 PM Job Site

I-40 PROJECT PARK AVE UR Job Loc : 43 W. PARK AVE., ASH UR Job # :5 ASH FORK AZ 86320 Customer Job ID: P.O. # : ASHFORK Ordered By : JOSE MORENO Office: 928-757-0031 Written By : RYAN GARCIA Salesperson : HOUSE ACCOUNT

RM EXCAVATION & GRADING LLC Invoice Amount: $3,684.80 2475 E BUTLER AVE KINGMAN AZ 86409-1929 Terms: Due Upon Receipt Payment options: Contact our credit office 704-916-4866 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. P.O. BOX 051122 LOS ANGELES CA 90074-1122

Qty Equipment # Price Amount 11112659 CC: 940-9755 3393.00 3393.00 SIFTER SCREEN BOX 12 Make: GME Model: SBF12 Serial #: M20081444 Model Year: 20 Sub-total: 3393.00 Tax: 291.80 Total: 3684.80 CONTACT: JOSE MORENO CELL#: 360-393-7868 SELLING BOX TO CUSTOMER DUE TO BOX BEING DAMAGED BEYOND REPAIR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Upon receipt of this equipment, it is the purchasers responsibility to (1) contact the manufacturer for documentation regarding equipment maintenance and use, and (2) ensure that the equipment meets the manufacturer's maintenance and operating specifications and all regulatory safety requirements, prior to placing in service. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ******************************************************************** * DELIVERY ACKNOWLEDGEMENT * * * * * * Received By :_____________________________ Date: __________ * * Signature * * * * * * _____________________________ * * Printed Name * * * * * * Delivered By:_____________________________ Date: __________ * * Signature * ********************************************************************

WHERE PERMITTED BY LAW, UNITED RENTALS MAY IMPOSE A SURCHARGE OF 2.0% FOR CREDIT CARD PAYMENTS ON CHARGE ACCOUNTS. THIS SURCHARGE IS NOT GREATER THAN OUR MERCHANT DISCOUNT RATE FOR CREDIT CARD TRANSACTIONS AND IS SUBJECT TO SALES TAX .

READ BEFORE SIGNING: THIS DOCUMENT IS SUBJECT TO THE TERMS AND CONDITIONS OF THE SALE AGREEMENT/INVOICE WHICH ARE AMENDED FROM TIME TO TIME AND POSTED ONLINE AT https://www.unitedrentals.com/legal/sale-agreement AND INCORPORATED HEREIN BY REFERENCE. BY SIGNING BELOW CUSTOMER (1) ACKNOWLEDGES THAT IT HAS READ AND AGREED TO THE SALEAGREEMENT/INVOICE TERMS, (2) ACKNOWLEDGES RECEIPT OF THE EQUIPMENT IN GOOD WORKING ORDER, AND (3) IS FULLY FAMILIAR WITH THE OPERATION AND USE OF THE EQUIPMENT.

X CUSTOMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVE/DELIVERED BY DATE

A PAPER COPY OF THE SALE AGREEMENT/INVOICE TERMS IS AVAILABLE UPON REQUEST. Page: 1 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

United Rentals (North America), Inc., Case No. 2024-02963 COMPLAINANT, v.

R M Excavation and Grading LLC, CITATION License No. ROC 224266,

RESPONDENT.

The Registrar issues this Citation to R M Excavation and Grading LLC (“Respondent”) under A.R.S. § 32-1155(A). If Respondent fails to answer this Citation by April 13, 2024, then under A.R.S. § 32-1155(C), Respondent’s failure to answer may be deemed an admission of the act or acts charged in the underlying complaint, and the Registrar may then suspend or revoke Respondent’s license(s). THE WRITTEN COMPLAINT On March 12, 2024, United Rentals (North America), Inc. (“Complainant”) filed a written complaint with the Registrar. A copy of that Complaint is attached to this Citation. A FORMAL STATEMENT OF THE CHARGES AGAINST RESPONDENT The Registrar investigated this matter and finds cause to charge Respondent with violation(s) of Title 32, Chapter 10 of the Arizona Revised Statutes. Respondent is charged with violating: Charge :1 A.R.S. § 32-1154(A)(10) Failure by a licensee or agent or official of a licensee to pay monies in excess of $750 when due for materials or services rendered in connection with the licensee's

of 5 1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 operations as a contractor unless the licensee proves that the licensee lacks the capacity to pay and has not received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased. If the matter proceeds to a hearing and the administrative law judge determines that any of the charges listed above are supported by a preponderance of the evidence, then Respondent’s license(s) may be subject to suspension or revocation, and Respondent may be subject to other penalties provided by law, including civil penalties under A.R.S. §§ 32-1154(E) and (F). FILING A WRITTEN ANSWER Respondent must appear by filing with the Registrar a written answer to the citation and complaint showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). Respondent’s written answer should contain the heading “Written Answer to Citation and Complaint” and should include the case number, which is Case No. 2024-02963. How to File a Written Answer: Respondent’s written answer may be submitted in the following ways: In-Person: 1700 W. Washington St., Ste. 105, Phoenix, AZ 85007-2812 Mail: P.O. Box 18244, Phoenix, AZ 85005-8244 Email: [email redacted] The Registrar’s normal office hours are 8:00 a.m. to 5:00 p.m., Monday through Friday. If Respondent submits a written answer by mail, it is not filed with the Registrar until the Registrar actually receives it. Deadline for Filing a Written Answer: Respondent must file a written answer with the Registrar no later than April 13, 2024. This deadline is calculated under A.R.S. §§ 32-1155(A) and (B), which provides a deadline ten days after service of the Citation. Service of the Citation and Complaint is

of 5 1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 complete five days after the Registrar mails a copy of the Citation and Complaint to Respondent’s latest address of record in the Registrar’s office. Consequences for Failing to File a Written Answer: If Respondent fails to answer, Respondent’s failure may be deemed an admission of the act or acts charged in the written complaint. A.R.S. § 32-1155(C). The Registrar may then suspend or revoke Respondent’s license(s). THE ADMINISTRATIVE HEARING If Respondent files a timely written answer contesting any charges in the Complaint, then the Registrar will request the Office of Administrative Hearings set a date for an administrative hearing and will notify all the parties at least 30 days before that hearing. A.R.S. § 41-1092.05(D). RESPONDENT’S RIGHT TO REQUEST AN INFORMAL SETTLEMENT CONFERENCE Under A.R.S. § 41-1092.06, if Respondent submits a request to the Registrar for an informal settlement conference, the Registrar must hold a conference within 15 days after receiving the request. Respondent’s request for an informal settlement conference must be in writing and must be filed no later than 20 days before the administrative hearing. A.R.S. § 41- 1092.06(A). The Registrar will not close or settle any case without both parties’ appearance at the Settlement Conference. The parties participating in the settlement conference must have the authority to settle the case and must waive their right to object to the participation of the Registrar’s settlement conference representative in the final administrative decision. A.R.S. § 41-1092.06(B). Any statements, either written or oral, made by the parties at the conference, including a written document, created or expressed solely for the purpose of settlement negotiations, are inadmissible in the administrative hearing. A.R.S. § 41-1092.06(B).

of 5 1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 RESPONDENT’S PRIOR RECORD Under A.A.C. R4-9-117, in determining the appropriate discipline, the administrative law judge and the Registrar may consider not only facts in the current case, but also facts in prior cases and any documents regarding Respondent on file with the Registrar. Respondent’s prior disciplinary record and current license(s) status may be considered as a mitigating or aggravating factor in determining the appropriate discipline. EVIDENTIARY DISCLAIMER By issuing this Citation, the Registrar is directing Respondent to file a written answer to the Citation and Complaint, showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). This Citation does not constitute proof that any charge or allegation in Complainant’s written complaint is in fact true. This Citation does not constitute proof that Respondent violated any statutory provision or rule adopted by the Registrar. Dated March 29, 2024. By: /s/ Robert Stirling Robert Stirling Assistant General Counsel Legal Department Arizona Registrar of Contractors COPY of the foregoing mailed by Certified Mail, Return Receipt Requested, March 29, 2024 to: Respondent Certified Mail No: [number redacted] R M Excavation and Grading LLC 2475 Butler Ave Kingman, AZ 86409

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of 5 1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 Copy mailed by USPS First Class Mail this same date to: Respondent R M Excavation and Grading LLC 2475 Butler Ave Kingman, AZ 86409 R M Excavation and Grading LLC 2475 E. Butler Ave Kingman, AZ 86409

Complainant United Rentals (North America), Inc. 2250 Silver Creek Rd Bullhead City, AZ 86442

Copy sent electronically this same date to: Respondent at email address on record with the Registrar Complainant at email address on record with the Registrar

Case No. 2024-02963 / KR

of 5 1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 RECEIVED 03/12/2024 ROC LEGAL Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors 2024-02963 P.O. Box 18243 Phoenix, AZ 85005-8243