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Project: 2025 Pavement Maintenance Overlay <br />Job Number: <br />Contract Amount at Bid (excludes WSST) <br />Prime Contractor: Granite Construction <br />Company No No No 1541342 5/30/2025 1491647 1/21/2026 <br />Req <br /># Subcontractor UBI # Amount This % Prior % <br />% To <br />Date DBE MBE WBE COEBL L&I Intent Date <br />L&I <br />Affidavit Date <br />1 G&G Incorporated 601-381-635 $36,000.00 0.027 0.00 0.027 No No No 58393 154972 <br />6/4/2025 1464848 10/13/25 <br />2 Specialized Pavement Marking LLC 602-001-003 $143,144.00 0.108 0.03 0.135 No No No 55302 154562 <br />5/30/2025 1446720 8/14/2025 <br />3 PR Systems LLC 601-303-110 $45,364.65 0.034 0.135 0.169 No No No 65031 152569 <br />7/2/2025 1451610 10/17/2025 <br />4 Advanced Government Services LLC 603-585-454 $12,880.00 0.010 0.169 0.179 No No No 69215 1544705 <br />6/30/2025 1471171 10/31/2025 <br />5 Guzmans Hauling 604-331-848 $14,000.00 0.011 0.179 0.189 No No No 60264 1547025 <br />7/2/2025 1464049 10/9/2025 <br />6 Peterson Repair & Trucking LLC 602-107-760 $140,000.00 0.105 0.189 0.295 No No No 1548315 <br />7/3/2025 1464092 10/9/2025 <br />7 Great Western Transport Inc. 600-378-537 $14,000.00 0.011 0.295 0.305 No No No 25353 1548999 <br />7/8/2025 1442889 7/31/2025 <br />8 Southwest Stone LLC 604-993-313 $14,000.00 0.011 0.3053 0.3159 No No No 69262 1547871 <br />6/18/2025 1442887 7/31/2025 <br />9 Knute's Trucking 602-400-279 $14,000.00 0.011 0.316 0.326 No No No 1548762 <br />6/22/2025 1449655 8/25/2025 <br />10 Kubin Trucking 604-291-091 $14,000.00 0.011 0.326 0.337 No No No 62104 1548743 <br />6/22/2025 1449547 8/24/2025 <br />11 Morgan Trucking & Excavation LLC 604-768-652 $14,000.00 0.0105 0.337 0.3475 No No No 1550425 <br />7/11/2025 1455725 9/13/2025 <br />12 Riverside Sand & Gravel 600-089-110 $14,000.00 0.0105 0.348 0.3580 No No No 48102 <br />13 Sovereign Trucking LLC 605-489-062 $14,000.00 0.0105 0.358 0.3686 No No No 1548802 <br />7/8/2025 1454467 9/10/2025 <br />14 Allied Sweeping LLC 603-017-812 $15,000.00 0.0113 0.369 0.3799 No No No 61989 1550001 <br />7/7/2025 1473294 11/7/2025 <br />15 L&M Trucking 604-663-936 $6,000.00 0.0045 0.380 0.3844 No No No 68412 1551226 <br />6/28/2025 1449475 8/23/2025 <br />16 <br />17 <br />18 <br />19 <br />Vendors and Suppliers <br /> <br />L & I Check Date <br />TOTAL $510,388.65 <br />CHECKED DATE 3/12/2026 <br />$1,327,733.50 <br />SUBCONTRACTOR TRACKING LOG <br />PW 3830 <br />3/12/2026