2024A-04955-NPC-ROC Notice of Hearing & Packet MAILED 2024-04955.pdf

2024A-04955-NPC-ROC · Registrar of Contractors · 2024-07-26

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Specialty Companies Group LLC, Case No. 2024-04955

COMPLAINANT, Docket No. 2024A-04955-NPC-ROC

v. NOTICE OF HEARING ON CONTESTED CASE Arizona Construction Industries, LLC DBA: Patterson Paving License No. ROC 345153,

RESPONDENT.

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

HEARING INFORMATION The hearing is set for:

September 6, 2024 1:00 PM 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 May 22, 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 July 29, 2024.

By: /s/ Erika Hoskin Erika Hoskin Legal Secretary Legal Department Arizona Registrar of Contractors

Copy mailed via USPS First Class mail July 29, 2024 to:

Respondent(s) Arizona Construction Industries, LLC 9105 E Del Camino Dr. Ste. 112 Scottsdale, AZ 85258

Complainant(s) Specialty Companies Group LLC 22223 N 16th St Phoenix, AZ 85024 Complainant's Attorney Veronica L. Manolio, Esq. 8686 E San Alberto Dr Ste 200 Scottsdale, AZ 85258 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 Complainant’s Attorney at email address of record with Registrar Case No. 2024-04955 /

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

¤¥K¥FHBÿ¦JKIÿMD N2:25ÿ09ÿM3P;01:ÿD:P4ÿXÿ/:75ÿFGFHXGH¦¤¤ÿXÿ§02P85ÿ09ÿ[180=\4525ÿ§0X]:Eÿ/0=\4:P12ÿXÿ̈©ÿ§©?ÿªU]« ¬ Received 5/2/2024 Legal Department

01234562ÿ89 4 ÿ123456229 4 62

2 ÿÿÿ5 ÿÿ!"#$ ÿ%2&ÿ#$25"ÿÿ'(ÿ()ÿ*+%,- 0$ 52&ÿ"6 6ÿ./[number redacted]:;<80=> ?@ABÿD:EÿFBÿFGFHÿ:2ÿIGJKLÿMD ?0JÿN@:OAP3:ÿMQ5RA45ÿ.7@:OAP3:<:Q5RA456308<:;<S0T>BÿUQÿD:8P:Sÿ.5Q67809:;<80=>BÿV45S:415W=:P46308<:;<S0TV .45S:415W=:P46308<:;<S0T> /8JÿVT=:104P06=9X9P3=<80=Vÿ.T=:104P06=9X9P3=<80=> Y00QÿD031P1SB ÿ Z535ÿ:35ÿ2@5ÿ:22:8@=5127ÿ2@:2ÿ[ÿA\40:Q5Qÿ014P15< ÿ ]45:75ÿ452ÿA7ÿ^10WÿP9ÿ:1E2@P1Sÿ5475ÿP7ÿ155Q5Q< ÿ ?@:1^ÿE0A< ÿ _`abcdÿfghijhbkÿlÿmnbg`nooh`ÿÿÿÿÿÿÿÿ qrstuvwxyÿ{|}rv~usÿ|rÿ{ ÿÿxÿqxssx |s~uÿÿÿ utsÿ ÿxÿ ustxÿu~sÿ vÿ }vuwÿ[number redacted]:;<80=

WWW<7\58P:42E80=\:1P57S30A\<80= ¡A025Qÿ25¢2ÿ@PQQ51£ ÿ221# " @22\7J¥¥=:P4<S00S45<80=¥=:P4¥A¥G¥P^®:IGQQ¦¯RH8°TP5W®\2°75:38@®:44°\53==7SPQ®=7SX9JI±¦±¦LKF¤¤FG¤KF¦HGK°7P=\4®=7SX9JI±¦±¦LKF¤¤FG¤KF¦² I¥F ÿÿ !"#"$ÿ%&ÿ'()%*#ÿ #(+ÿ,ÿ-#.$ÿ/,/ÿ,ÿ0%"(1$ÿ%&ÿ2*1%34+

quot;$ÿ0%,5#6ÿ-%34+#(*"ÿ,ÿ78ÿ089ÿ:;5< = Received 5/2/2024 [number redacted]ÿ0197 ÿ46 ÿ6 0172 Legal Department

[number redacted]ÿ0197 ÿ3 15

>""4.3#(+?@%%@+$?1%33#(+A/B(CD#/EEFG1HI($JD4"H.$#'1>D#++H4

#39;33.@(ED3.@,&K//H.(34+D3.@,&K/L Received 5/2/2024 Legal Department

From: AR Sent: Monday, March 11, 2024 8:45 AM To: Skye Vasconcellos Subject: 3RD REQUEST - EWA Signature Needed - CE DISTRIBUTION - SCG#223195 EWA#4712 Attachments: EWA-4712.pdf

Hello

3RD REQUEST - Attached is an EWA I need a signature on for

billing. Please sign and return asap.

Thank you

Jenny Trujillo AIR Specialist Office: 623-582-2385 Direct: 623-455-3551 Email: ar(i':Yscofaz.com

Specialty Cmnpan1L1s c,m,1.mLLC www .specialtycompaniesgroup.com

From: AR <[email redacted]> Sent: Monday, March 4, 2024 9:00 AM To: Skye Vasconcellos <[email redacted]> Subject: 2ND REQUEST - EWA Signature Needed - CE DISTRIBUTION - SCG#223195 EWA#4712

Hello

Received 5/2/2024 Legal Department ,, ' Attached is an EWA I need a signature on for billing. Please sign and return asap.

Thank you

Jenny Trujillo AIR Specialist Office: 623-582-2385 Direct: 623-455-3551 Email: arc?i;scofaz.com

!:;..,-��

:(�"·);" '"',< � - / ..,-

SpedaltY Comp�mk1s ''-,..,, LLC www.specialtycompaniesgroup.com From: AR <[email redacted]> Sent: Monday, February 26, 2024 12:17 PM To: Skye Vasconcellos <�<ve@patter;;,onpaving.cc,m> Subject: EWA Signature Needed - CE DISTRIBUTION, SCG#223195 EWA#4712

Hello

Attached is an EWA I need a signature on for billing. Please sign and return asap.

Thank you

Jenny Trujillo AIR Specialist Office: 623-582-2385 Direct: 623-455-3551 Received 5/2/2024 Legal Department E;m::i_il: [email protected]

l>�<l "'(�\? <;i \ "' \!...., ) i> '-- ✓ Spt'Ciatty Cornp-'111fo,� C ,,,up, LLC www.specialtycompaniesgroup.co1n

Received 5/2/2024 Legal Department

From: AR Sent: Monday, April 15, 2024 9:21 AM To: Skye Vasconcellos; [email redacted] Cc: Specialty Controller; Ed Maciag Subject: PAST DUE 91+ DAYS - MONTHLY STATEMENT APRIL 2024 Attachments: i-44297-223153.pdf; i-44522-223192.pdf; i-44523-223192.pdf; i-44540-223195.pdf; i-44541-223195.pdf; i-44541 E-223195.pdf; i-44750-223195.pdf; i-44750E-223195.pdf; Client Contract 5tatements-2024-4-15.PDF

Attached is your monthly statement with past due invoices. iPleasd provide information on whe11 we can expect payment.: We haven't received any communication on this matter.

Thank you

Jenny Trujillo AIR Specialist / Contract Admin Office: 623-582-2385 Direct: 623-455-3551 Email: [email redacted]

Specialty Contpa11k•s Group, LLC www.specialtycompaniesgroup.com From: AR <[email redacted]> Sent: Tuesday, March 5, 2024 10:02 AM To: Skye Vasconcellos <[email redacted]>; [email redacted] Cc: Specialty Controller <[email redacted]>; Ed Maciag <[email redacted]> Subject: PAST DUE 91+ DAYS - MONTHLY STATEMENT MARCH 2024

Received 5/2/2024 Legal Department

Attached is your monthly statement with past due invoice. :Please! provide information on when we can expect payment.! We haven't received any communication on this matter.

Thank you

Jenny Trujillo AIR Specialist / Contract Admin Office: 623-582-2385 Direct: 623-455-3551 Email: [email redacted]

Sped,ilty c,�mp.ai1il1s Gmi,p, LLC www.specialtycompaniesgroup.com From: AR <[email redacted]> Sent: Tuesday, February 6, 2024 12:10 PM To: Skye Vasconcellos <[email redacted]>; [email redacted] Cc: Specialty Controller <[email redacted]>; Ed Maciag <[email redacted]> Subject: PAST DUE 91+ DAYS - MONTHLY STATEMENT FEBRUARY 2024

Attached is your monthly statement with past due invoice. Pleasei provide information on when we• can expect payment.!

.Thank you

Jenny Trujillo AIR Specialist / Contract Admin Office: 623-582-2385 Direct: 623-455-3551 Email: [email redacted] Received 5/2/2024 Legal Department

Specialty Com,,ani,es Grm,p, LLC www.specialtycompaniesgroup.com

From: Skye Vasconcellos <[email redacted]> Sent: Monday, January 8, 2024 11:59 AM To: AR <[email redacted]> Cc: Specialty Controller <[email redacted]>; Ed Maciag <[email redacted]> Subject: RE: PAST DUE 91+ DAYS - MONTHLY STATEMENT JANUARY 2024

Received and forwarded to accounting dept.

From: AR <[email redacted]> Sent: Monday, January 8, 2024 11:56 AM To: Skye Vasconcellos <[email redacted]> Cc: Specialty Controller <[email redacted] >; Ed Maciag <[email redacted]> Subject: PAST DUE 91+ DAYS - MONTHLY STATEMENT JANUARY 2024

Attached is your monthly statement with past due invoice. Please provide information on when we can expect payment.

Thank you

Jenny Trujillo AIR Specialist / Contract Admin Office: 623-582-2385 Direct: 623-455-3551 Email: [email redacted]

:®�, Specialty Companit1s Group, LLC www.specialtycompaniesgroup.com Received 5/2/2024 Legal Department

AR From: Estimator Sent: Thursday, February 29, 2024 8:00 AM To: Skye Vasconcellos Cc: AR; Specialty Controller; Accounting - Patterson Paving Subject: RE: Past Due Invoice - Bennett Meadows

Good morning Skye, Any update on this?

Thanks!

Respectfully, Jeremy Davis Estimator, Special Projects Specialty Companies Group. LLC

Direct: 623-444-9569 Office: 623-582-2385 Ext:129 Fax: 623-581-7454 Cell: 602-568-5452 Email: [email redacted]

*Note, I am not in charge ofscheduling anv work. For scheduling, please reach out to our Proiect Coordinator Larinia Gauthier at [email redacted] or 623-582-2385 EXT 119 Thank vou!

www.specialtycompaniesgroup.com I\

\i�v· <1©1'

Specialty Companies Grnup, LLC

From: Skye Vasconcellos <[email redacted]> Sent: Thursday, February 22, 2024 2:23 PM To: Estimator <[email redacted]> Cc: AR <[email redacted]>; Specialty Controller <[email redacted]>; Accounting - Patterson Paving <[email redacted]> Subject: RE: Past Due Invoice - Bennett Meadows Received 5/2/2024 Legal Department

Got it sir. ...

From: Estimator <[email redacted]> Sent: Thursday, February 22, 2024 2:22 PM To: Skye Vasconcellos <[email redacted]> Cc: AR <[email redacted]>; Specialty Controller <[email redacted]>; Accounting - Patterson Paving <[email redacted]> Subject: Past Due Invoice - Bennett Meadows

Good afternoon Skye, Thanks for taking my call. Attached is the past due invoice for 10/8/23 that I spoke with you about. We would like to get this settled before quoting more work. If you have any questions please contact me.

Thanks!

Res pectfully, Jeremy Davis Estimato9 Special Projects Specialty Companies Group. LLC

Direct: 623-444-9569 Office: 623-582-2385 Ext:129 Fax: 623-581-7454 Cell: 602-568-5452 Email: [email redacted]

*Note, I am not in charge ofscheduling anv work. For scheduling, please reach out to our Proiect Coordinator Larinia Gauthier at [email redacted] or 623-582-2385 EXT 119 Thank vou!

www.specialtvcompaniesqroup.com

Specialty Companies GIOll[l. LIX

Received 5/2/2024 Legal Department

Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors P.O. Box 18243 Phoenix, AZ 85005-8243 . . Person Filin" Comnlaint (Pavee) . . . . •. .•

I Business Name I Full Name (First Middle Last) ROC License Number(s) (if any) Specialty Companies Group LLC 193227

I Street Address City State Zip Code 22223 N. 16th Street Phoenix AZ 85024 Phone Number Email Address 623 582-2385 [email redacted] I consent to receive communications electronically in connection with this case. Yes ii No □

I Name of Attorney (if any) Veronica Manolio (Manolio & Firestone) Attorney's Street Address City State Zip Code 8686 E. San Alberto Drive Suite 200 Scottsdale AZ. 85258 Attorney's Phone Number Attorney's Email Address 480 222-9100 [email redacted] Licens& Information (Paved .• �� •. • .• . . . . .

I Name (as shown on contracts, invoices, etc.) ROC License Number(s) Patterson Paving 345153 Street Address City State Zip Code 4340 E. Indian School Suite 21-557 Phoenix AZ 85018 Phone Number 480 297-3958 602 497-1897 Name of Person(s) Representing License I Email Address [email redacted]

Edward Britt Comnlaint Information . Principal Amount Due (excluding interest and fees) Contract Date (if applicable) $17,364.78 9/8/2023 12/14/2023 1/21/2024 & 3/14/2024 Have you filed a civil complaint? l Yes □ (If yes, provide a copy of the civil judgment) No Iii

List all snecific invoices which have not been naid. Attach additional nao-es if necessarv. 1. 44297 $2,836.84 2. 44540 & 44522 $5,659.24 3. 44540 $2,779.74 4. 44541 & 44541 E $3,055.07 5. 44750 & 44750E $3,033.89 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

I work vroiect or overation for which the services or materials were rendered nr vurchased. A.R.S. § 32-1154(A)(10). Printed Name Edward J. Maciag �t.. �n - . ,,..-:2' I _,,,.. Date 04/30/2024 Declaration & Si.,.nature /./ I am the Complainant in this Complaint Form or Complainant's duly authorized representative. I declare under penalty of perjury that the information contained in this Form is true and correct to the best of rny knowledge. I further certify that any documents submitted in support of this complaint are true and correct copies of tile originals and are accurate to the best of rny knowledge. I will assist in the

I 5,,,.- . investiCJation or in the rosecution of the contractor or other varties, and will, if necessaru, attend hearinqs and testif11 to facts.

Printed Name /� Date Edward J. Maciag ../ 04/30/2024 Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC CLIENT STATEMENT • GOD BLESS YOU 22223 N. 16th Street Statement Date: 04/19/2024 Phoenix AZ 85024 S1>ecialty 623 582-2385 Companies Group, LLC License: ROC193227

TO: PATTERSON PAVING 4340 E. INDIAN SCHOOL RD SUITE 21-557 PHOENIX AZ 85018

Job# Name Invoice# Due Date Description Amount Paid/Credit Retained Now Due

223153 BENNETT MEADOWS 44297 10/08/2023 SEP 2023 2,836.84 2,836.84

Job Totals: 2,836.84 2,836.84 223192 KINDERCARE PARKING LOT 44523 01/14/2024 DEC 2023 2,829.62 2,829.62 44522 01/19/2024 DEC 2023 2,829.62 2,829.62

Job Totals: 5,659.24 5,659.24 223195 CE DISTRIBUTION 44540 01/19/2024 DEC 2023 2)79.74 2,779.74 44541 02/21/2024 JAN 2024 2,779.74 2,779.74 44541E 02/21/2024 JAN 2024 CO 275.33 275.33 44750 04/13/2024 MAR 2024 2,779.74 2,779.74 44750E 04/13/2024 MAR 2024 CO 254.15 254.15

Job Totals: 8,868.70 8,868.70

Grand Totals: 17,364.78 17,364.78

Current 1-30 Days 31-60 Days 61-90 Days 91 + Days Retention 0.00 3,033.89 3,055.07 0.00 11,275.82 0.00

Please Pay This Amount 17,364.78

Tenns: All invoices are due and payable within 30DY of receipt. A service charge of 0. 00 % per anum will be computed on all amounts overdue on regular statement dates. Thank you for your prompt payment! Received 5/2/2024 Legal Department

Specialty Companies Group,

PROPOSAL

TO: PATTERSON PAVING 8/25/23

PROJECT: BENNETT MEADOWS PLAN DATE: NA LOCATION: VAN BUREN & SARIVAL ADDENDA: CITY: GOODYEAR SCGJOB#: ATTN: KYLE BRUMMELS PHONE: 480-285-7863 EMAIL: [email redacted]

Bid Item# Item Description Qty. Unit Unit Price Unit Total

ADJUST MANHOLE FRAME AND COVER 1 EACH $2,500.00 $2,500.00

• PROPOSAL BASED ON MINIMUM TO MOBILIZE FOR WORK

"WORK START DATES ARE SUBJECT TO SCHEDULING AVAILABILITY, ADVANCED SCHEDULING IS HIGHLY ENCOURAGED SUB-TOTAL: $2,500.00 FUEL SURCHARGE: 5.0% $125.00 TAX: 6.365% $167.08 TOTAL: $2,792.08 TERMS: All hardware for adjustments to be provided by others. Traffic control shall be provided by others. Night/ Weekend work shall be additional. Final billing shall be based on field verification of installed quantities. Void or empty hole billed at unit price. Additional mobilizations due to delay or scheduling shall be provided at $2,500.00 each. Unit prices are good for thirty (30) days from date of bid. Please contact SCG to confirm. EXCLUSIONS: Pre-lowering of items. Permits, bonds and taxes. Engineering, survey and testing. Construction Water. SWPPP. Frames, covers, grade rings, debris shields, valve box, lid, debris caps and electronic locators. Colored concrete, asphalt patch back and crack sealing. Manhole coating or linings. Traffic control, Pavement marking, striping and reflectors and core drilling. Pre-vailing wages and certified payroll. • ANY AND ALL MRRAJOBS INCREASE UNIT PRICE 10%

Respectfully Submitted, Accepted By: __________________

Date: __________________ Jeremy Davis Estimator Special Projects Purchase Order: __________________ Received 5/2/2024 Legal Department

Specially Companies Group. LLC

PROPOSAL

TO: PATTERSON PAVING 8125123

PROJECT: BENNETT MEADOWS PLAN DATE: NA LOCATION: VAN SUREN & SAAIVAL ADDENDA. CITY: GOODYEAR SCG JOB#: ATTN: KYLE BRUMMEL$ PHONE: 480-285-7863 EMAIL: [email redacted]

""'"""'' ftltfili);)ii�di!tl(ln a�. U/llt Untt />tte(I Ut'llt t'o!dl

ADJUST MANHOLE FRAME AND COVER EACH $2,500.00 $2,500.00

• PROPOSAL BASED ON MINIMUM TO MOBILIZE FOR WORK

'WORK START DATE:i ARE SUBJECT TO SCHEDULING AVAILAelb!TY, ADVANCED SCHEOULING IS HIGHLY ENCOURAGED SUB-TOTAL: $2,500.00 FUEL SURCHARGE: 5.0% $125.00 TAX: 6.365% $167.08 TOTAL: $2,792.08 TERMS: Alt hardware for adjusbnenls to be provided by others. Traffic oontrol shall be provided by olhern. Night.' Weekend work shall be additional. FmaJ billing shall be based on freld verification of installed quantities. Void or empty hole billed at unit price. Addrt,onal mobilizations due to delay or scheduling shall be pmvided at $2,500.00 each. Unit pnces are good for thirty {30) days from date of bid. Please contact SCG to confirm. EXCLUSIONS: f'!lHowenng of items. Permits, bonds and taxes. Engineering, survey and testing. Construction Water. SWPPP. Frames. coven., grade rings, debris shields, oalve box, lid. deblis caps and electronic lor.ators. Cok>red concrete, asphalt patch back and crack sealing. Manhole coating or !rninys. Traffic control .Pavement marking. striping and reflectors and core drilling. PN:l-va,lrng wages aoo certified payroll. • ANY AND ALL MR:RAJOBS fNCREASl': UNIT PRICE 10%

Respectjuliy Submitted,

Dale: ,/;f..:.Z,,,_{_- ..:::Z,=-=5______ Purchase Order,/::C.!2 5 13etl\l'\c:,f{ }\cJx,i, I'.) Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOD BLESS YOU Contract Invoice :�z� 22223 N. 16th Street Phoenix AZ 85024 Invoice#: 44297 Specialty 623 582-2385 Companies Date: 09/08/2023 Grm,µ. LI.C

License; ROC193227

Billed To: PATTERSON PAVING Job Number: 223153 4340 E. INDIAN SCHOOL RD Project: BENNETT MEADOWS SUITE 21-557 PHOENIX AZ 85018

Due Date: 10/08/2023 Terms: 30DY Purshase Order# KB03 Contract# SEE PO

Description Unit Quantity Price Amount

SEP 2023 223153 - BENNETT MEADOWS PER KYLE

ADJUST MANHOLES EA 1.0000 2,500.000000 2,500.00 FUEL SURCHARGE 5% EA 1.0000 167.080000 167.08

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 169.76 Invoice Total: 2,836.84 Disputes must be submitted in writing within 14 days 0.00 Retention: to the Accounts Receivable Department. Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of invoice, Amount Due 2,836.84 per the Arizona Prompt Payment Act. Received 5/2/2024

lnvoice#4 Legal Department

Dateln <61 ?""J\ Specialty Companies Group, LLC 4297 � J,9---; lnitial� Date Needed 22223 N. 16th Street, Phoenix, AZ 85024 PH: 623-582-2385 FAX: 623-581-7454 Bluestake Good After'-'''-··___ ROC 193227 GOD Bless You SCOA Job#� Bluestake #_.,_��-1r----->---- Contractor --lf'J.Z\:t'.\1:�i::i]'\---+�'.'..L).¥_\,'{_)�c------':---

Job Name ---s,J,,.,1-'=,A---'-'---:-'-'�-'--/--,-----1--L.1.1.,Sdi"--'--;_,.,�c....,;,,=-..z-----"-''--- Unit __• Phase __ Pel ___

�M� Cfy��< Inspector ____________ ________ Paving Comp ___ bleStradle __ �(, .,rD Approx.Qty's: e...JN �-- (__) __(_) __(_) __(_) __ Concrete Ordered ___________________________ ( Directions-'"

/11/\z, OFFICE USE ONLY QTY DescQption ' Per Each Total Check Plans Adjust I Manholes Adjust Clean Outs j?' Pick Up Plates Lids Fit/Clean 3 Adjust Water Valves Pull T- Posts 4 Survey Monuments (A) (B) PIU Adj Rings Install Street Sig n Bases (Uni) (Reg) Blow Down Job Pull All Items 7 Install Clean M/H's 8 Install Barricades (L.F.) (A) (B) P/UPipe 9 Install Hydrant Reflectors Call in Cones 10 Install Debris Caps Call Odds/Ends 11 Call Patching 12 Lower Manholes ,,. Concrete Finish :La"' ff) Lower Water Valves Manhole (Ring) (Cover) (27) (30) Job Complete I Supply Supply Frames and Lids (Bells) --,,

Supply Adjustment Rings (27) (30) Supply "C" Value Box Tops Supply "C" Valve Box Bottoms Clean Manholes T&M us Subtotal � - , "' � ' '

- J '

--· - Contractor Signature ______________________ Date _________ c, - I -z:--'2 Foreman Signature ----\Lo· ,_,le J ..-"---- r ""E?'----=-- l-- ______________ Date ____! ___ /__ Received 5/2/2024 Legal Department

Specialty c:ompanics Group,

PROPOSAL

TO: PATTERSON PAVING 11/27/23

PROJECT: KINDERCARE PARKING LOT PLAN DATE: NA LOCATION: BELL & REEMS ADDENDA: CITY: SURPRISE SCG JOB#: ATTN: SKYE VASCONCELLOS PHONE: 480-297-3958 EMAIL: SKYE@PATTERSONPAVING,COM

Bid Item# Item Description Qty. Unit Unit Price Unit Tot11I ADJUST MANHOLE FRAME AND COVER EACH $1,250,00 $1,250,00 ADJUST WATER VALVE FRAME AND COVER 1 EACH $1,250,00 $1,250,00

'WORK START DATES ARE SUBJECT TO SCHEDULING AVAILABILITY, ADVANCED SCHEDULING IS HIGHLY ENCOURAGED SUB-TOTAL: $2,500,00 FUEL SURCHARGE: 5,0% --'$_12_5'-',o_o_ TAX: 7,795% $204,62 TOTAL: $2,829,62 TERMS: **A minimum of $2,500.00 must be met for any and all mobilizations. In the event that the total amount of work does not meet this minimum, the difference will be charged as a mobilization fee. All hardware for ad justments to be provided by others. Traffic control shall be provided by others. Night /Weekend work shall be additional. Final billing shall be based on field verification of installed quantities. Void or empty hole billed at unit price. Additional mobilizations due to delay or scheduling shall be provided at $2,500.00 each. Unit prices are good for thirty (30) days from date of bid. Please contact SCG to confirm. EXCLUSIONS: Pre-lowering of items. Permits, bonds and taxes. Engineering, survey and testing. Construction Water. SWPPP. Frames, covers, grade rings, debris shields, valve box, lid, debris caps and electronic locators. Colored concrete, asphalt patch back and crack sealing. Manhole coating or linings, Traffic control, Pavement marking, striping and reflectors and core drilling. Pre-vailing wages and certified payroll. ' ANY AND ALL MRRA JOBS INCREASE UNIT PRICE 10%

Respectfully Submitted, Accepted By: __________________

Date: __________________ Jeremy Davis Estimator Special Projects Purchase Order: __________________ Received 5/2/2024 Legal Department LLC

PROPOSAL

TO: PATTERSON PAVING 11/27/23

PROJECT: KINDERCARE PARKING LOT PLAN DATE: NA LOCATION: BELL&REEMS ADDENDA: CITY: SURPRISE SCG JOB#; ATTN: SKYE VASCONCELLOS PHONE: 480-297-3958 EMAIL: [email redacted]

Bldltam# ltom D••�rlptlon 0.1�. Unit UnllPrloe llnl!TOtal

ADJUST MANHOLE FRAME AND COVER EACH $1,250.00 $1,250.00 ADJUST WATER VALVE FRAME AND COVER EACH $1,250.00 $1,250.00

-'WORK START DATES ARE SUBJECT TO SCHE Q:ULtNG AVAILABILITY1 ADVANCED SCHEDULING IS HIGHLY ENCOURAGED SUB-TOTAL: $2,500.00 FUEL SURCHARGE: 5.0% $125.00 TAX� 7.795% $204.62 TOTAL: $2,829.62 TERMS: "'A minimum of $2,500.00 must be met for any and aH mobilizations. In the event that the total amount of work does not meet this minimum, the difference will be charged as a mobilization fee. All hardware for adj ustments to be provided by others, Traffic control shall be provided by others. Night/ Weekend work shall be additional. Final billin g shall be based on field verlfication of installed quantities. Void or em pty hole billed at unit price. Additional moblHzations due to dela y or schedullng shall be provided at $2,500.00 each. Unit prices are good for thirty (30 ) da ys from date of bid. Please contact SCG to confirm. EXCLUSIONS: Pre-lowering of items. Permits, bonds and taxes. Engineerin g, surve y and testing. Construction Water. SW PPP. Frames, covers, grade rings, debris shields, vaJ ve box, lid, debris ca ps and electronic locators. Colored concrete, as phalt patch back and crack sealin g. Manhole coating or linings. Traffic control, Pavement markin g, strl ping and reflectors and core drillin g. Pre-vai!ing wa ges and certified payroll. * ANY AND ALL MRRA JOBS INCREASE UNIT PRICE 10%

Respectfull y Submitted,

Jeremy Davis Estimator Special Projects e: '3°". e,CCcc'�•a'-'"''------------ Purchase Order: �:7-'" _ Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOD BLESS YOU Contract Invoice 22223 N. 16th Street Phoenix AZ 85024 Invoice#: 44523 Specialty 623 582-2385 ContpanJes Date: 12/15/2023 Owup, LLC

License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223192 4340 E. INDIAN SCHOOL RD Project: KINDERCARE PARKING LOT SUITE 21-557 PHOENIX AZ. 8501 B

Due Date: 01/14/2024 Terms: 30DY Purshase Order# 23070 Contract# SEE PO

Description Unit Quantity Price Amount

DEC 2023 223192 - KINDERCARE PARKING LOT PER SKYE

LOWER MH FOR MILL EA 1.0000 1,250.000000 1,250.00 LOWER WATER VALVE FOR MILL EA 1.0000 1,250.000000 1,250.00 FUEL SURCHARGE 5% EA 1.0000 125.000000 125.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 204.62 Invoice Total: 2,829.62 Disputes must be submitted in writing within 14 days Retention: 0.00 to the Accounts Receivable Department. 0.00 Amount Paid/Credit: Invoices are deemed approved on the 15th day from the date of invoice, Amount Due 2,829.62 per the Arizona Prompt Payment Act. Received 5/2/2024 \\ l'?D Legal Department Date In-��-- Specialty Companies Group, LLC Invoice # 4 4·5 23 / :3

+��00 J�J Initials � Date Needed l 22223 N. 16th Street, Phoenix, AZ 85024 PH: 623-582-2385 FAX: 623-581-7454 Bluestake GOllt!'A�r ____ <WD Bless You SCOA Job# '.o'c)'Q 19'), . ' ROC 193217 Bluestake # " ·�

, Contractor I(\� Job Name Ji_I� C.Q (c' Unit Phase_,__ Pel ___ Job Address \ s� I� w . IB\ \ rc;..J •• City :;?l< C+JC15(: Inspector Phone'll Paving Comp Date Stradle

Approx. Qty's: � fii" \ s,o • ."¥ (_) __( • ) __(_T ( ) __ Concrete Ordered • �ections�.A:::) � K. . ' . \ows< _\«-y,-,.',, \ 0fFICE USE ONLY QTY Description Per Each Total Check Plans 1 Adjust Manholes Pick Up Plates 2 Adjdst Clean Outs Lids Fit/Clean 3 Adjust Water Valves Pull T- Posts 4 P/U Adj Rings 5 Blow Down Job 6 Install Survey Monuments (A) (B) Pull All Items 7 Install Street Sign Bases (Uni) (Reg) Clean MIH's 8 Install Barricades (LF.) (A) (B) P/U Pipe 9 Install Hydrant Reflectors Call in Cones 10 Install Debris Caps Call Odds/Ends 11 Call Patching 12 Concrete Finish % Lowt.r Manholes ;,., , -.// I �, c::::;-, - L(llj(/er Water Valves r,, -- /n/ '/ - Job Complete 1K Supply Manhole (Ring) (Cover) (27) (30) I 1-::i<...t Supply Frames and Lids (Bells) Supply Adjustment Rings (27) (30) s1 18 Supply "C" Value Box Tops Supply "C" valve Box Bottoms \ 20 Clean Manholes T&M us r .. h _)C:::l"Y "' - --() Fl% ,::::; , . f, C 1.:::is ·- Tax .d.Dl/., k-i::J T�TAL " � •

t ' -' '1'

.-; ., ·." ��1&��1,�- "'·' " 1..'c'Jl#<.\: /i -'"1/i' > \< '· ' ' ''•� 1..�sii7:,l iii�;{ - .,i. • ,,_. _ � ,Special Instructions

Contractor Signature • r;r

Date _________ ·-

'. ,. - --

, ,�,,, -

�

/ /1(4? i vdh() Foreman Signature �-I1-______-2ll�-a.l.------------- <.:;;l . Date ,ld)-/,5 Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC Contract Invoice • GOD BLESS YOU • 22223 N. 16th Street Phoenix AZ 85024 Invoice#: 44522 Specialty 623 582-2385 Date: 12/20/2023 Companies Gmup, Ll.C

License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223192 4340 E. INDIAN SCHOOL RD Project: KINDERCARE PARKING LOT SUITE 21-557 PHOENIX AZ. 85018

Due Date: 01/19/2024 Terms: 30DY Purshase Order# 23070 Contract# SEE PO

Description Unit Quantity Price Amount

DEC 2023 223192 - KINDERCARE PARKING LOT PER SKYE

ADJUST MANHOLES EA 1.0000 1,250.000000 1,250.00 ADJUST WATER VALVES EA 1.0000 1,250.000000 1,250.00 FUEL SURCHARGE 5% EA 1.0000 125.000000 125.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 204.62 Invoice Total: 2,829.62 Disputes must be submitted In writing within 14 days to the Accounts Receivable Department. Retention: 0.00 Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of invoice Amount Due 2,829.62 per the Arizona Prompt Payment Act. Received 5/2/2024 Legal Department

Date In __,,_____ Specialty Companies Group, LLC Invoice# 445?�

Initials '--S96� 22223 JY. 16th Street, Phoenix, AZ 85024 Date Needed i-;;;;-J["b GOD Bless You PH: 623-582-2385 FAX: 623-581-7454 SCOA Job # ml ''(J- .... Bluestake Good After ----.,.� ROC 193227

y °) Bluestake #�-----�

Contractor a':Xff'cOn--Vo,l\ \\ Ph9�e45$D 2'fr:r�CJ '5 � ,' , Job Name Y\,06RJCC{)(f. Unit'--_ Phase ___ Pel ___

Job Address \5!\ \ l:i \.0 · �6\\ \2---,} City 0U('?'0\5fl

Inspector Phone# Paving Comp Date Stradle

Approx. 0ty's: ( ( ( ) �xe �--¥-- _} __ _} __(_} __ _ = Concrete Ordered Directions

()h\ OFFICE USE ONLY Check Plans Adjust r / QTY I Description Manholes Per Each Total 'I'"\ c;l) - Pick Up Plates - __ ,,2 -Adjust Clean Outs - ,

Lids Fit/Clean ,. $ Adjust I Water Valves / ') t:../) Pull T- Pe8t11' , 4 P/U Adj Rings 5 Install Survey Monuments (A) (B) ' Blow Down Job Pull All Items 7 Install Street Sign Bases (Uni) (Reg) CleanM/H's 8 Install Barricades (L.F.) (A) (B) PIUPipe 9 Install Hydrant Reflectors Call in Cones 10 Install Debris Caps " Call Odds/Ends 11 Call Patching 12 ,,, Lower I ',) Manholes '00 Concrete Finish tr Job Complete Lower Water Valves I Manhole (Ring) (Cover) (27) (30) ' Supply 1)11/ V \'( Frames and Lids (Bells) Supply Supply Adjustment Rings (27) (30) Supply "C" Value Box Tops Supply "C" Valve Box Bottoms Clean Manholes T&M us Subtotal ::iCM ·-

·- 1/ r,:::, <:: • Tax I "\C:

'"'"i"•.. ·,.,;r,,.i;,.;cc �,\t;,f s::C�/�n:;;!� ·1 • • • <:4''''�\)J. ,;: ' ,,

I ' / . J .YJ,,..J.'-1 , nA--

'-- � ) -· ..... I - . I •IL • '•-�· r,

Contractor Signature ______________________ Date _________

Foreman Signature _j_ '.j�,.;_4_1 j ,c�/,1, /_"�' -�f::, ..,,,,_.. ..,. �..,,Y�C. -<,I-Jf- /,.,. ' ________ /4�v"'I'""' Date ll. • Li? • 2 2 Received 5/2/2024 Legal Department

Spcdal1.y Group,

PROPOSAL

TO: PATTERSON PAVING 11/28/23

PROJECT: CE DISTRIBUTION PLAN DATE: NA LOCATION: MAPLE AVE & GUADALIPE ADDENDA: CITY: TEMPE SCG JOB#: ATTN: SKYE VASCONCELLOS PHONE: 480-297-3958 EMAIL: [email redacted]

Bid Item# Item Description Qty. Unit Unit Price Unit Total

LOWER EXISTING FRAME AND COVER EACH $2,500.00 $2,500.00 ADJUST WATER VALVE FRAME AND COVER 1 EACH $2,500.00 $2,500.00

·woRK START DATES ARE SUBJECT TO SCHEDULING AVAILABILITY, ADVANCED SCHEDULING IS HIGHLY ENCOURAGED SUB-TOTAL: $5,000.00 FUEL SURCHARGE: 5.0% $250.00 --±-�,'-'-,,- TAX: 5.895% $309.49 TOTAL: $5,559.49 TERMS: *"A minimum of $2,500.00 must be met for any and all mobilizations. In the event that the total amount of work does not meet this minimum, the difference will be charged as a mobilization fee. All hardware for adjustments to be provided by others. Traffic control shall be provided by others. Night/ Weekend work shall be additional. Final billing shall be based on field verification of installed quantities. Void or empty hole billed at unit price. Additional mobilizations due to delay or scheduling shall be provided at $2,500.00 each. Unit prices are good for thirty (30) days from date of bid. Please contact SCG to confirm. EXCLUSIONS: Pre-lowering of items. Permits, bonds and taxes. Engineering, survey and testing. Construction Water. SWPPP. Frames, covers, grade rings, debris shields, valve box, lid, debris caps and electronic locators. Colored concrete, asphalt patch back and crack sealing. Manhole coating or linings. Traffic control, Pavement marking, striping and reflectors and core drilling. Pre-vailing wages and certified payroll. 'ANY AND ALL MRRAJOBS INCREASE UNIT PRICE 10%

Respectfully Submitted, Accepted By: __________________

Date: __________________ Jeremy Davis Estimator Special Projects Purchase Order: __________________ Received 5/2/2024

223195 Legal Department Specialty Comprmit:s Group, LL(':

�v(ty ► PROPOSAL

TO: PATTERSON PAVING 11/28/23

PROJECT: CE DISTRIBUTION PLAN DATE: NA LOCATION; MAPLE AVE & GUAOALIPE ADDENDA: CITY: TEMPE SCG JOB#: ATTN: SKYE VASCONCELLOS PHONE: 480-297-3958 EMAIL: [email redacted] Bid/tom# 11om DosmlpUon Unit Unl!Prl<:9 Unit Total

LOWER EXISTING FRAME AND COVER EACH $2,500,00 $2,500.00 ADJUST WATER VALVE FRAME AND COVER EACH $2,500.00 $2,500.00

"WORK STAR.T DATES ARE SUBJECT TO SCHEDULING AVAILABILITY ADVANCEO SCHEDULING IS HIGHLY ENCOURAGED SUB-TOTAL: $5,000.00 FUEL SURCHARGE: 5 0% $250.00 TAX: 5.895% --;,$�,.�,� .• �,� TOTAL: $5,559.49 TERMS: �•A minimum of$2,500.00 must be met for any and all mobilizations. In the event that the total amount of work does not meet this minimum, the difference will be charged as a mobilization fee. A ll hardware for adj ustments to be provided by others, Traffic control shall be provided by others. Nigh!/ Weekend work shall be addltionaL Final billing shall be based on field verification of installed quantities. Vold or empty hole billed at unit price. Additional mobilizations due to delay or scheduling shall be provided at $2,500.00 each. Unit prices are good for thirty (30 } days from date of bid. Please contact SCG to confirm. EXCLUSIONS: Pre-lowering of items. Permits, bonds and taxes. En gineerin g, survey and testing. Construction Water, SWPPP. Frames, covers, grade rings, debris shields, valve box, lid, debris ca ps and electronic locators. Colored concrete, as phalt patch back and crack sealin g. Manhole coating or linings, Traffic control, Pavement markin g, striping and reflectors and core drilling. Pre-veilin g wages and certified payroll. * ANY AND ALL MRRAJOBS INCREASE UNIT PRICE 10%

Res pectfull y Submitted, Acce pted By:

Date, __I�/ /�:J._?_/;�;;_.�_______ :3 _ Jerem y Davis Estimator S pecial Pro jects Purchase Order: -�n.,� . 9-c,_ ,c;; �c,_(/_C_�L----------- ;, Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOO BLESS YOU• Contract Invoice 22223 N. 16th Street Phoenix AZ 85024 Invoice#: 44540 Specialty 623 582-2385 Date: 12/20/2023 Companies Gm<1p, LLC

License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223195 4340 E. INDIAN SCHOOL RD Project: CE DISTRIBUTION SUITE 21-557 PHOENIX AZ 85018

Due Date: 01/19/2024 Terms: 30DY Purshase Order# 23069 Contract# SEE PO

Description Unit Quantity Price Amount

DEC2023 223195 - CE DISTRIBUTION PER SKYE

LOWER WATER VALVE FOR MILL EA 1.0000 2,500.000000 2,500.00 FUEL SURCHARGE 5% EA 1.0000 125.000000 125.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 154,74 Invoice Total: 2,779.74 Disputes must be submitted in writing within 14 days to the Accounts Receivable Department. Retention: 0.00 Amount Paid/Credit: 0.00 Invoices a!e deemed approved on the 15th day from the date of invoice, Amount Due 2,779.74 per the Arizona Prompt Payment Act. __________________________..._________________ Received 5/2/2024 Legal Department

Date In ll J O-D'i Specialty Companies Group, LLC Initials� 22223 N. 16th Street, Phoenix, AZ 85024 PH: 623-582-2385 FAX: 623-581-7454 Bluestake Good After____ QOC 193227 GOD Bless You Bluestake # ' Contracto; � ��Y:D(\YQ\/ \ DQ_)• By �\{\\ � '

Job Name _ D ruxion 1>\::(I L Unit -- Phase -- Pel --

Job Address(<2of7\ �. (Y\4\)\ e, Ci� -U/Yb.42e Inspector Phone# Paving Comp Date Stradle

Approx. Qty's: �-�J_ �- �- _ (_) _(__) _(� _(_)= , Concrete Ordered Directions \-e:e,('\ fr:\D.i¼eA, �'(\ Gt) l DU f.\£BJr m� ' OFFICE USE ONLY QTY Description Per Each Total Check Plans 1 Adjust Manholes Pick Up Plates 2 ., Adjust Clean Outs Lids Fit/Clean Ar .,.., Water Valves _.,,(/ );:::;i",""· \-_/} Pull T- Posts I P/U Adj Rings 5 Blow Down Job 6 Install Survey Monuments (A) (B) Pull All Items 7 Install Street Sign Bases (Uni) (Reg) Clean M/H's 8 Install Barricades (L.F.) (A) (B) P/UPipe 9 Install Hydrant Reflectors Call in Cones 10 Install Debris Caps Call Odds/Ends 11 Call Patching 12 Concrete Finish 13 ,tower Manholes Job Complete 1.Y Lower Water Valves ·1 5 Supply Manhole (Ring) (Cover) (27) (30) Supply Frames and Lids (Bells) Supply Adjustment Rings (27) (30) Supply "C" Value Box Tops Supply "C" Valve Box Bottoms Clean Manholes T&M us

t.;15 - Subtotal ---c. ✓ )' Tax

'Jf," ' ' •. <!•·, ·, "::,:,�'J'1i� ' ,\J•i-t�'.'f/i� •�!isl l��tru;1,�,; ) . �'

w rffo • , , ,1 1 l< /,,i .11r·1 ( _,.--,I (/JI A" '"' --r:✓ I11""/rJrJi/1 ' F Y. ,1 c

Contractor Signature _________.....,c------------ ,. ' - • r;r

Date _________ � -- -� .....

Foreman Signature -----= · .·· ·:.:..· ·:.:··:.:.. "":.:::.:.:. : -- .:...· .:....:..._c···-1-�·� 1,�"'.,_________ • .c,.a.,,,.. Date /i}._/,<f- �) , =re::fc Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOD BLESS YOU • Contract Invoice 22223 N. 16th Street PhoenixAZ 85024 Invoice#: 44541 Specialty 623 582-2385 Date: 01/22/2024 Companies Gmuµ, LLC

License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223195 4340 E. INDIAN SCHOOL RD Project: CE DISTRIBUTION SUITE 21-557 PHOENIX AZ 85018

Due Date: 02/21/2024 Terms: 30DY Purshase Order# 23069 Contract# SEE PO

Description Unit Quantity Price Amount

JAN 2024 223195 - CE DISTRIBUTION PER SKYE

MOBILIZATION EA 1.0000 2,500.000000 2,500.00 FUELSURCHARGE5% EA 1.0000 125.000000 125.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 154.74 Invoice Total: 2,779.74 Disputes must be submitted in writing within 14 days 0.00 Retention: to the Accounts Receivable Department. Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of invoice, Amount Due 2,779.74 per the Arizona Prompt Payment Act. Received 5/2/2024

\'o 0 Legal Department Date In \\ Specialty Companies Group, LLC Invoice# 22223 N, 16th Street, Phoenix, AZ 85024 � Initials� Date Needed \

. J • 195 PH: 623-582-2385 FAX: 621-581-7454 . =��. Bluestdlt�Qood After ____ ROC 193227 ''.. GOD ' Bless You . SCOAjob#

.J'1 :g '

: • By _Sl{.aµl=0J=------'-:- Pb�rnci'� � , D 9ti1- Unit l"hase __ l'>cl _.,__

*-- • • J0b Address.\.do:'o: \ ':)- �)t-1 =-_,_ . .,_. -----'L City _:1.!?<r:vP ___ .2€-

Inspector • Phone# Paving Comp Date Stradle Approx. Qty's: �- -Directions ' ,fl\/)\ sff-- (_) __(_) __(_) __(__) _' - Concrete Ordered •

AAA OFFICE USE ONLY QTY Description Per Each Total Check Plans 1 Adjust Manholes . Pick Up Plates 2 Adjust Clean Outs ' t Lids Fit/Clean 2r Arlil'ist I Water Valves • ��,✓ ''-'"'-I'/ Pull T- Posts y 1 c;. J.n .. \" I ,11-.k;l:�-J..•.... l',,� IA, I. J, 7,C:/4/7 , P/U Adj Rings 5 Blow Down Job 6 Install Survey Monuments (A) (B) Pull All Items 7 Install Street Sign Bases (Uni) (Reg) CleanM/H's 8 Install Barricades (L.F.) (A) (B) PIUPipe 9 Install Hydrant Reflectors ' Call in Cones 10 Install Debris Caps Call Odds/Ends 11 Call Patching 12 Concrete Finish 13 -lower Manholes ' Job Complete 1� Lower I Water Valves /.;,A ,,, f/ l ,, ·1.,A. /.//'.Cl . Supply Manhole (Rin (Cover) (27) (30) Susbly .7 namt:JtS and(l:1 ellS,l I 7U',- ' Supply Adjustment Rings (27) (30) Supply "C" Value Box Tops Supply "C" Valve Box Bottoms Clean Manholes T&M us ' ' Subtotal ') z:; 11' - r7f{)-f-i I II (} ) ' "-, , • �OTAL' �'IJ/,,if1��'!!W1ltK" , . .t .·-;,' -�. '• ' . , , ,, .· ,'a .. ·.,.� ', ·1,1-1i\ft·f�,1�,- ,,>�rr- -�·: - �- ,' • ', " ., . ,,�,.l:� ::� •�� • •

:Sili,\ma "1J( _. -- "

�peciat!!! \, '"'

J ' ' 'l-=l-+'-1, ::Jl/ ,, . ' ,• '

, ' ' •--Ji . • I • I Contractor Signature--�---�---�---'�'·' ________ Date __ ------ ·-;;I � ,�,µ:,fl<, I Foreman Signature __;c..."L.1-----------'_,_P_-'!=1-------------Date /;jO Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOD BLESS YOU Change Order Invoice 22223 N. 16th Street PhoenlxAZ 85024 Invoice#: 44541 E 623 582-2385 Specialty Date: 01/22/2024 Companies Group. u_c License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223195 4340 E. INDIAN SCHOOL RD Project: CE DISTRIBUTION SUITE 21-557 PHOENIX AZ 85018

Due Date: 02/21/2024 Terms: 30DY Purshase Order# 23069 Contract# SEE PO

Description Unit Quantity Price Amount

JAN 2024 CO 223195 - CE DISTRIBUTION PER SKYE

SUPPLY FRAMES/LIDS/BELLS EA 1.0000 260.000000 260.00

THANK YOU FOR YOUR BUSINESS!

Payments are due within 30 days from date of Invoice. Sales Tax: 15.33 Invoice Total: 275.33 Disputes must be submitted in writing within 14 days 0.00 Retention: to the Accounts Receivable Department. Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of invoice, Amount Due 275.33 per the Arizona Prompt Payment Act. Received

--------------- 5/2/2024 Legal Department

Date In \\ \'o 0 Specialty Companies Group, LLC Invoice# 44541 E ZZZZ3 N. 16th Skeet, Phoenix, AZ 85024 Initials� PH: 6Z3-58Z-N85 FAX: 62�-581-7454 Date Needed\_,_�,H,f-;';:/

Blue�ood Alf/,, ____ ROC 193227 . GOD Bless You SC()Ajob#Jq5 d Bluestake # ,..,.· :_...,,______

�::::::Wu�2�,�r0 I f _. '" i o I

.. Pb�ne'�S'O 9�1--J'1� f ' I

Unit __ P'hase __ P'cl _,__ . Job Address,lcQ:'a \ :')- �l,A � City • Inspector ____________ Phone# _______ Paving Comp'___ Date Stradle __

Approx. Qty's: � •:l\ ( ) __(_) __(_) __ _J , ( � o/'f Concrete Ordered ----1Directions_____________________ , ______ •

At\;\. OFFICE USE ONLY QTY Description Per Each Total Adiust Manholes . Adjust Clean Outs Check Plans Anlllst Water Valves Pick Up Plates ·1 .. ,_,..,1·•-.l·.... C�a Lids Fit/Clean fir

Pull T- Posts IY "t IA, At�

Install Survey Monuments (A) (B) P/U Adj Rings 5 Install Street Sign Bases (Uni ) (Reg) Blow Down Job Install Barricades (L.F.) (A) (B) Pull Al/ Items

Install Hydrant Reflectors CleanMIH's 8

Install Debris Caps PIUPipe 9 Call in Cones 10 Call Odds/Ends 11 Jower Manholes Cs/I Patching

,, ' Lower Water Valves c,,,, Concrete Finish Job Complete T ,,(JJ "15 Srn1dily -, �an�ir,. �-

1 -,,../'J; Supply "C' Value.Box Tops r "

Supply "C" Valve Box Bottoms Clean Manholes T&M us . Tax Subtotal

�, . -- d'f ' '

l---'----------�----·-------- ----4:�-... Tl--11 L�eJ. Contractor Signature----------�--�"-- ________ Date _________ Foreman Signature _·..!.,__,f �-_� '-- : __i{; ·-- __""'_rt:__ L -------- ---------- DatefOO ·---1 Received 5/2/2024 Legal Department

Specialty Companies 4673 :®i # Group, LLC Extra Work Authorization Contractor: P01.-t+-ecSc;t,\, Po.vi� SCofA Job No. 7.Z..3("{5' Job Name: c.i; 0 1s-l-<"i bt..n-iNA Unit__ Phase__ Parcel __ Location: <oZ.Z..l 5, CMo,ple. Requested By: Slye SCofA Foreman: You are hereby authorized and Instructed to do the following described extra work: .s,e.. a... ""l" I ' l P...J/ .. ., - @, .. UP,'€,;, :. -' 2-6'4 I •• -L - I�

PLEASE CHECK ONE OF THE FOLLOWING:

Work to be completed per CONTRACT UNIT PRICES. □ $

Work to be completed on TIME AND MATERIAL. □ $

Work to be completed per LUMP SUM. �$ Zi'd),$--

This change will result In a change In the orlglnal contract price. Except as herein modified, the orlglnal contract Is in full force and effect, and all of it's terms and provisions are Incorporated herein. Skye Vasconcellos 1/22/2024 Contractors Signature Date

We hereby agree to furnish additional labor and materials and to perform all of the above descrl d r under he same conditions as specified In the original contract. 1- 11-·i,q Date

22223 N. 16th Street• Office (623) 582-2385 • Fax (623) 581-7454 • Phoenix, AZ. 85024

--------- - - -· ----------- " Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC • GOD BLESS YOU • Contract Invoice 22223 N. 16th Street Phoenix /lZ. 85024 Invoice#: 44750 Specialty 623 582-2385 Companies Date: 03/14/2024 Gr<mp, U.C

License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223195 4340 E. INDIAN SCHOOL RD Project: CE DISTRIBUTION SUITE 21-557 PHOENIX AZ. 85018

Due Date: 04/13/2024 Terms: 30DY Purshase Order# 23069 Contract# SEE PO

Description Unit Quantity Price Amount

MAR2024 223195 • CE DISTRIBUTION PER SKYE

MOBILIZATION EA 1.0000 2,500.000000 2,500.00 FUEL SURCHARGE 5% EA 1.0000 125.000000 125.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 154.74 Invoice Total: 2,779.74 Disputes must be submitted in writing within 14 days Retention: 0.00 to the Accounts Receivable Department. Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of invoice, Amount Due 2,779.74 per the Arizona Prompt Payment Act.

--------- - - - - Received 5/2/2024 Legal Department Date ln� Specialty Companies Group, LLC Invoice# 4475Q Initials� 22223 N. 16th Street, Phoenix, AZ 85024 Z-15l\\ ) Date Needed SCOAJob# 00'.J /"'Jj PH: 623-582-2385 FAX: 623-581-7454 Bluestake Good After____ ROC 193227 GOD Bless You Bluestake # Contractor] JobName( �:1)\00\\J\ / I � (\ • IDx · _ 10Q , Unit PhonA§D1 Phase ___ Pel ___ cr:i �c,151 Job Address l o7f?J \ $ £\""'\.�\f: .O-..J2. ...---l "'/Y City __,__1 y_,4'\C '--'-·_,_ · _· ___ .,_

Inspector Phone# Paving Comp Date Stradle Approx. Qty's: ¥=>-� u_:; I (_) __(_) __(_) __(_) _ _ _ �ih,, Concrete Ordered Directions \ :)f. (\A-_ OFFICE USE ONLY QTY Descriation Per Each Total Check Plans 1 Adjust Manholes Pick Up Plates 2 , Adjust Clean Outs , •-r__,, ,, ' Lids Fit/Clean 'Y Adjust I Water Valves /, - Puff T- Posts 174 P/U Adj Rings 5 Blow Down Job 6 Install Survey Monuments {A) (8) - Pull Alf Items 7 Install Street Sign Bases (Uni) (Reg) Clean M/H's 8 Install Barricades (L.F.) (A) (B) P/U Pipe 9 Install Hydrant Reflectors Calf in Cones 10 Install Debris Caps Calf Odds/Ends 11 Call Patching 12 Concrete Finish 1.ll' , _Lower - Manholes Job Complete 1¥ Lower f-P Water Valves Supply Manhole (Ring) (Cover) (27) {30) Supply Frames and Lids (Bells) Supply Adjustment Rings (27) (30) HV Supply I "C" Value Box Tops I '3(>: 'l.lil" Supply I "C" Valve Box Bottoms 1 110.- Clean Manholes T&M us 2A"' S,11vll/ ' ,,, ,,, , • ,.. L:l:,.,1,,c., °" l-'ee. Z..'WC! "'\ T'".N 'Subtotal :,�{o-t-tt, C ;:::)Q)r,. f ;::;}&:; - 5·B'5' r.l! J (::;/j =t-L I;'·-:· . •i' : •:; . - ., I ,.,�*'"' Special Instructions l.,e, ·v-. '--

- ·.- .I - --. .,_j.. --.- L �. , --r:7 l

Contractor Signature ______________________ Date _______ __

Foreman Signature -----L�41.1-{/'._µ,4,=/ __,,"'------------------ Date _,M<k:c;...� 7/ __."-:Z., =-- 2,U. --=___,_ Received 5/2/2024 Legal Department

SPECIALTY COMPANIES GROUP, LLC Change Order Invoice • GOD BLESS YOU• 22223 N. 16th Street Phoenix ftZ. 65024 Invoice#: 44750E 623 582-2385 Specialty Date: 03/14/2024 Companies Gmt1p. I.LC License: ROC193227

Billed To: PATTERSON PAVING Job Number: 223195 4340 E. INDIAN SCHOOL RD Project: CE DISTRIBUTION SUITE 21-557 PHOENIX AZ 85018

Due Date: 04/13/2024 Terms: 30DY Purshase Order# 23069 Contract# SEE PO

Description Unit Quantity Price Amount

MAR2024CO 223195 - CE DISTRIBUTION PER SKYE

SUPPLY C VALVE BOX TOPS EA 1.0000 130.000000 130.00 SUPPLY C VALVE BOX BOTTOMS EA 1.0000 110.000000 110.00

THANK YOU FOR YOUR BUSINESS/

Payments are due within 30 days from date of Invoice. Sales Tax: 14.15 Invoice Total: 254.15 Disputes must be submitted in writing within 14 days Retention: 0.00 to the Accounts Receivable Department. Amount Paid/Credit: 0.00 Invoices are deemed approved on the 15th day from the date of Invoice, Amount Due 254.15 per the Arizona Prompt Payment Act. Received 5/2/2024 Legal Department

Date ln� Specialty Companies Group, LLC lnvolce#J4475O�

Initials� Date Needed (/1 Jc-, 22223 N. 16th Street, Phoenix, AZ 85024

00'.2 /"lj PH: 623-582-2385 FAX: 623-581-7454 Bluesiake Good After ____ ROC 193227 GOD Bless You SCOAJob#

D\":J ?/'15� - Bluestake #

Contractor� �('jf\�()\\]\ � . • _ , PhonA§l)2

JobName(' £ -�-(\� 10Q � Unit Phase __ Pel Job Address I a2'0, � rn�\e � City l 1/YYS{: Inspector Phone# Paving Comp Date Stradle --

Approx. Qty's: ¥2--� 11 (_) __(_) __(_)_(_) __ Concrete Ordered Directions(�� . \ ;Jf_ r\A_ OFFICE USE ONLY QTY Descril'.ilion Per Each Total Adjust Manholes . Check Plans Adjust Clean Outs rc1• Pick Up Plates r Lids Fit/Clean T Adjust I Water Valves u. Pull T- Posts 4 P/U Adj Rings 5 Blow Down Joi:/ 6 Install Survey Monuments (A) (B) Pull All Items 7 Install Street Sign Bases (Uni) (Reg) CleanMIH's 8 Install Barricades (L.F.) (A) (B) P/UPipe 9 Install Hydrant Reflectors Call In Cones 10 Install Debris Caps Call Odds/Ends 11 Call Patching 12 Concrete Finish 1Z 1.,. Lower Manholes Job Complete 1¥ Lower 17:> Water Valves f5 Supply Manhole (Ring) (Cover) (27) (30) Supply Frames and Lids (Bells) l"'. �. Supply "C" Value Box Tops ,_,. - .,.,. Supply "C" Valve Box Bottoms -i I 10.- -- ''!,Cl, I I. "20 ' °' /."ee,. -i::r.:, "-P" . S,OEJ\1/' . '1., ,p ..L.,J.'•-•.• _ "": .... "Subtotal "\//: Tax IL /C... TOTAL 'l,::;,• ,e_ t -.,.. ·,·,.' . . - • Special Instructions

• . -::;; w .. 'J ·-.� �

Contractor Signature ______________________ Date _________

Foreman Signature __ ---4L.,.f.i<1-rT..4-t=.4:r....i..L.:::...._____________ Date _z_-Z?.- - ZJ..kc........;'-- =--"',_,,::;___,, Received 5/2/2024 Legal Department

Specialty Companies l _.,,_2 _ _.,.,_ 4_,_ u __,_

:®i Group, LLC

Extra Work Authorization Contractor: to.+\-� Po.v1vi3 SCofA Job No.

Job Name: {,. £. 010+(".- hv+ioe,... Unit__ Phase__ Parcel__ Location: lo:Z.."Z-l 5 @pie,, O)\JC.. Requested By: 5fye.,, SCofA Foreman: You are hereby authorized and instructed to do the following descrllfd extr�ork: L. -n\\{ I ", 1/2..,.,. l()D @.!J 1/ l ., o. ,, /°?C.),�=- l 30, c. l,'IV ( II '-1( , 1,,.. 1 ., � � ':' ', • .. @. f I to,..;;. .... .6 ( lV,- - •. I

PLEASE CHECK ONE OF THE FOLLOWING:

Work to be completed per CONTRACT UNIT PRICES. □ $

Work to be completed on TIME AND MATERIAL. □" .;\'10 p. Work to be completed per LUMP SUM. �$

This change will result In a change in the original contract price. Except as herein modified, the original contract is in fu\l force and ;Y,ect, and all of it's terms and provisions are incorporated herein. :O• �\Ji� cf.Zfi 3��.sod=-:=nf, (&{Jv¼-- "'] f �tractors Signature U Date

We hereby agree to furnish additional labor and materials and to perform all of the above descri u r the same conditions as specified in the original contract. � Z-- Z, 3 �-Z'f Date

22223 N. 16th Street • Office (623) 582-2385 • Fax (623) 581-7454 • Phoenix, AZ. 85024 May 2, 2024

Via U.S. Mail and Email

Complainant Specialty Companies Group LLC 22223 N. 16TH STREET Phoenix, AZ 85024

Via U.S. Mail and Email

Respondent Arizona Construction Industries, LLC 9105 E Del Camino Dr Ste 112 Scottsdale, AZ 85258

Re: Complaint No. 2024-04955

Dear Complainant and Respondent:

The Registrar received a complaint filed against Arizona Construction Industries, LLC for non-payment of materials or services rendered. This complaint is incomplete and will not be substantively reviewed by the Registrar until the following documentation is provided:

1. For written contracts, provide a copy of the original construction contract signed (by both parties) including all addenda and change orders. If the only written documents describing the contract are a proposal, bid, or invoice, please follow the instructions in b) for “if no written contract.”

If no written contract, provide a written statement describing the agreement that includes the following information: i) The reason a written contract is not being provided (e.g. the contractor did not provide a written contract, the contract is lost, the contract was destroyed); ii) A description of any written documents used to describe the contract, e.g. bids, proposals, invoices, receipts. (If you have copies of any of these documents, please provide them with the Complaint Form.); iii) A description of the work to be performed under the contract (including any addenda or change orders); iv) The names of the people who negotiated the contract;

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 v) The agreed upon payment schedule; vi) An explanation of who was to receive payment; and vii) The date the work was to be completed.

Please provide ALL requested information by May 12, 2024. The Registrar will close this complaint (as incomplete) without further written notice if you fail to provide the requested documentation by such date.

Documents can be submitted by:

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

Although the complaint is incomplete at this time, Respondent may file a response with the Registrar raising any issues or affirmative defenses to the complaint.

If the required information is provided and this complaint becomes complete, Respondent will be provided an additional opportunity to respond to the complaint.

Sincerely,

/s/ Shaquira Adebule Shaquira Adebule Legal Assistant II Legal Department Arizona Registrar of Contractors 602-542-1525

CC: Complainant’s Attorney Veronica L. Manolio, Esq. 8686 E. San Alberto Drive, Suite 200 Scottsdale, AZ 85258

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 May 3, 2024

Via U.S. Mail and Email

Complainant Specialty Companies Group LLC 22223 N. 16TH STREET Phoenix, AZ 85024

Via U.S. Mail and Email

Respondent Arizona Construction Industries, LLC DBA: Patterson Paving 9105 E Del Camino Dr Ste 112 Scottsdale, AZ 85258

Re: Complaint No. 2024-04955

Dear Complainant and Respondent:

The Registrar received a complaint filed against Arizona Construction Industries, 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 May 10, 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, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before May 10, 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,

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 /s/ Shaquira Adebule Shaquira Adebule Legal Assistant II Legal Department Arizona Registrar of Contractors

CC: Complainant’s Attorney Veronica L. Manolio, Esq. 8686 E. San Alberto Drive, Suite 200 Scottsdale, AZ 85258

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 5/2/2024 Legal Department