Loading...
5404 -amendment 1-11 plus 2016Q1IT E M # F o u n d a t i o n T y p e H e i g h t Po l e N a m e (r e f E x h i b i t 4 ) Em b e d d e d De p t h An c h o r B o l t Ca g e L e n g t h A nc h o r B o l t C a g e U n i t We i g h t (P e r S t r u c t u r e ) An c h o r B o l t Ca g e B a s e P r i c e ( P e r St r u c t u r e ) An c h o r B o l t Ca g e C u r r e n t Qu a r t e r P r i c e ( P e r St r u c t u r e ) Po l e W e i g h t (P e r S t r u c t u r e ) Po l e B a s e P r i c e ( P e r Structure)Pole Current Quarter Price (Per Structure) 10 1 F o u n d a t i o n 6 5 T U S - 5 A A 2 0 ' - 0 " 6 , 4 5 5 $ 8 , 5 2 4 $8 , 3 8 7 13 , 5 8 9 $ 1 7 , 1 2 2 $16,870 10 2 F o u n d a t i o n 8 0 T U S - 2 A 1 8 ' - 0 " 1 , 4 4 6 $ 2 , 1 6 4 $2 , 1 2 9 8, 2 9 4 $ 1 0 , 3 6 8 $10,215 12 2 F o u n d a t i o n 7 5 ' T U S - 5 A R 2 0 ' - 0 " 4 , 2 0 3 $ 5 , 8 6 2 $5 , 7 6 8 11 , 7 1 4 $ 1 7 , 7 8 4 $17,522 12 3 F o u n d a t i o n 8 0 ' T U S - 5 A R 2 0 ' - 0 " 5 , 9 2 5 $ 8 , 0 5 8 $7 , 9 2 8 12 , 9 3 0 $ 1 9 , 6 1 6 $19,327 12 4 F o u n d a t i o n 8 5 ' T U S - 5 A R 2 0 ' - 0 " 5 , 9 5 5 $ 8 , 1 0 8 $7 , 9 7 8 14 , 0 0 0 $ 2 0 , 6 4 1 $20,337 1 E m b e d d e d 1 0 0 T P S - 1 3 8 U 1 3 ' - 0 " 7, 4 2 7 $ 8 , 0 9 0 $7,971 2 E m b e d d e d 1 0 5 T P S - 1 3 8 U 1 3 ' - 6 " 7, 9 6 9 $ 8 , 4 5 6 $8,331 3 E m b e d d e d 1 1 0 T P S - 1 3 8 U 1 4 ' - 0 " 9, 2 8 2 $ 9 , 8 4 3 $9,698 4 E m b e d d e d 1 1 5 T P S - 1 3 8 U 1 4 ' - 6 " 10 , 2 5 7 $ 1 0 , 6 1 0 $10,454 10 9 E m b e d d e d 1 0 5 T P S - 1 3 8 U - X S 1 3 ' 6 " 9, 6 1 9 $ 1 4 , 0 4 4 $13,837 11 0 E m b e d d e d 1 1 0 T P S - 1 3 8 U - X S 1 4 ' 10 , 2 3 7 $ 1 4 , 7 4 1 $14,524 11 1 F o u n d a t i o n 9 5 T P S - 1 3 8 U - X T 1 5 ' 6 , 2 7 9 $ 8 , 5 6 0 $8 , 4 2 2 21 , 7 3 3 $ 2 9 , 1 2 2 $28,693 11 9 Fd t i 85 TP S 1 3 8 X U 17 ' 0 " 2 4 2 8 $3 3 5 3 $3 2 9 9 6 5 5 7 $9810 $9665 Co n t r a c t # 5 4 0 4 G a l v a n i z e d S t e e l T r a n s m i s s i o n P o l e s M f g : V a l m o n t - C h i n a Co n t r a c t A m o u n t : $ 1 5 , 5 9 0 , 0 0 0 . 0 0 D e l i v e r y A R O : 2 0 w e e k s Co n t r a c t D a t e : J u n e 3 , 2 0 1 4 Co n t r a c t T e r m : 3 y e a r s SI N G L E C I R C U I T W I T H O U T U N D E R B U I L D SI N G L E C I R C U I T W I T H U N D E R B U I L D 11 9 F ou n d a ti on 85 TP S -13 8 X U 17 ' -0" 2 ,42 8 $3 ,35 3 $3 ,29 9 6 ,55 7 $9 ,810 $9 ,665 12 0 F o u n d a t i o n 9 0 T P S - 1 3 8 X U 1 7 ' - 0 " 2 , 4 3 5 $ 3 , 3 6 3 $3 , 3 0 9 7, 6 2 8 $ 1 1 , 7 0 9 $11,536 12 1 F o u n d a t i o n 9 5 T P S - 1 3 8 X U 1 7 ' - 0 " 2 , 4 4 4 $ 3 , 5 3 6 $3 , 4 7 9 8, 3 2 8 $ 1 2 , 3 1 7 $12,135 5 E m b e d d e d 1 0 5 T U S - 2 A U 1 6 ' - 6 " 13 , 7 2 4 $ 1 5 , 6 0 1 $15,371 6 E m b e d d e d 1 1 0 T U S - 2 A U 1 7 ' - 0 " 14 , 7 2 3 $ 1 6 , 3 5 3 $16,112 7 E m b e d d e d 1 1 5 T U S - 2 A U 1 7 ' - 6 " 15 , 7 5 5 $ 1 7 , 1 1 1 $16,859 10 4 E m b e d d e d 1 2 0 T U S - 2 A U 1 8 ' - 0 " 17 , 6 9 9 $ 1 9 , 4 3 6 $19,150 11 7 F o u n d a t i o n 9 5 T U S - 2 A X U 2 0 ' - 0 " 4 , 0 9 3 $ 5 , 5 4 7 $5 , 4 5 8 13 , 9 2 7 $ 2 1 , 9 9 3 $21,669 11 8 F o u n d a t i o n 1 0 0 T U S - 2 A X U 2 0 ' - 0 " 5 , 7 3 0 $ 7 , 5 8 7 $7 , 4 6 5 14 , 9 8 0 $ 2 3 , 0 0 6 $22,667 8 F o u n d a t i o n 9 5 T U S - 3 A U 1 7 ' - 0 " 4 , 5 6 4 $ 6 , 4 6 0 $6 , 3 5 6 15 , 4 9 0 $ 1 8 , 6 7 6 $18,401 9 F o u n d a t i o n 1 0 0 T U S - 3 A U 1 7 ' - 0 " 4 , 5 7 9 $ 6 , 4 9 5 $6 , 3 9 1 16 , 8 0 1 $ 1 9 , 6 2 0 $19,331 10 F o u n d a t i o n 1 0 5 T U S - 3 A U 1 7 ' - 0 " 6 , 1 4 3 $ 8 , 4 6 2 $8 , 3 2 6 18 , 3 2 8 $ 2 0 , 8 2 1 $20,514 11 F o u n d a t i o n 9 5 T U S - 4 A U 1 8 ' - 0 " 7 , 7 0 7 $ 1 0 , 7 7 0 $1 0 , 5 9 7 22 , 5 2 8 $ 2 3 , 2 9 4 $22,951 12 F o u n d a t i o n 1 0 0 T U S - 4 A U 1 8 ' - 0 " 7 , 7 3 1 $ 1 0 , 8 1 3 $1 0 , 6 3 9 25 , 1 3 8 $ 2 8 , 8 8 9 $28,463 13 F o u n d a t i o n 1 0 5 T U S - 4 A U 1 8 ' - 0 " 7 , 7 7 2 $ 1 0 , 8 8 7 $1 0 , 7 1 2 27 , 0 4 3 $ 3 0 , 3 3 6 $29,889 14 F o u n d a t i o n 9 0 T U S - 5 A A U 2 2 ' - 0 " 1 2 , 5 7 9 $ 1 6 , 8 4 0 $1 6 , 5 6 9 31 , 3 7 7 $ 4 0 , 8 8 1 $40,278 15 F o u n d a t i o n 9 5 T U S - 5 A A U 2 2 ' - 0 " 1 2 , 6 3 6 $ 1 6 , 9 4 3 $1 6 , 6 7 1 33 , 8 3 7 $ 4 2 , 8 7 8 $42,246 Pa g e  1  of  5 IT E M # F o u n d a t i o n T y p e H e i g h t Po l e N a m e (r e f E x h i b i t 4 ) Em b e d d e d De p t h An c h o r B o l t Ca g e L e n g t h A nc h o r B o l t C a g e U n i t We i g h t (P e r S t r u c t u r e ) An c h o r B o l t Ca g e B a s e P r i c e ( P e r St r u c t u r e ) An c h o r B o l t Ca g e C u r r e n t Qu a r t e r P r i c e ( P e r St r u c t u r e ) Po l e W e i g h t (P e r S t r u c t u r e ) Po l e B a s e P r i c e ( P e r Structure)Pole Current Quarter Price (Per Structure) Co n t r a c t # 5 4 0 4 G a l v a n i z e d S t e e l T r a n s m i s s i o n P o l e s M f g : V a l m o n t - C h i n a Co n t r a c t A m o u n t : $ 1 5 , 5 9 0 , 0 0 0 . 0 0 D e l i v e r y A R O : 2 0 w e e k s Co n t r a c t D a t e : J u n e 3 , 2 0 1 4 Co n t r a c t T e r m : 3 y e a r s 16 F o u n d a t i o n 1 0 0 T U S - 5 A A U 2 2 ' - 0 " 1 2 , 6 9 4 $ 1 7 , 0 4 7 $1 6 , 7 7 3 36 , 3 8 0 $ 4 6 , 4 2 0 $45,736 17 F o u n d a t i o n 9 0 T U S - 5 A A U - 2 2 5 ' - 0 " 1 5 , 5 9 3 $ 2 0 , 2 1 3 $1 9 , 8 8 8 36 , 9 7 7 $ 4 7 , 8 0 2 $47,097 18 F o u n d a t i o n 9 5 T U S - 5 A A U - 2 2 5 ' - 0 " 1 7 , 1 7 8 $ 2 2 , 1 8 6 $2 1 , 8 2 9 39 , 8 8 9 $ 5 1 , 9 6 0 $51,194 19 F o u n d a t i o n 1 0 0 T U S - 5 A A U - 2 2 5 ' - 0 " 1 7 , 2 3 2 $ 2 2 , 8 0 7 $2 2 , 4 4 0 42 , 9 3 0 $ 5 4 , 7 9 6 $53,988 20 F o u n d a t i o n 9 0 T U S - 5 A U 2 8 ' - 0 " 1 9 , 0 5 6 $ 2 4 , 6 5 1 $2 4 , 2 5 5 40 , 7 6 5 $ 5 4 , 2 6 6 $53,466 21 F o u n d a t i o n 9 5 T U S - 5 A U 2 8 ' - 0 " 1 9 , 1 5 9 $ 2 4 , 8 6 1 $2 4 , 4 6 1 45 , 3 4 1 $ 5 8 , 1 8 1 $57,323 22 F o u n d a t i o n 1 0 0 T U S - 5 A U 2 8 ' - 0 " 2 1 , 3 7 7 $ 2 8 , 0 8 9 $2 7 , 6 3 7 47 , 6 5 5 $ 6 0 , 2 2 5 $59,337 23 F o u n d a t i o n 9 0 1 . 5 T U S - 5 A U 2 0 ' - 0 " 9 , 6 1 5 $ 1 2 , 9 6 2 $1 2 , 7 5 4 26 , 0 8 1 $ 2 7 , 2 2 4 $26,823 24 F o u n d a t i o n 9 5 1 . 5 T U S - 5 A U 2 0 ' - 0 " 9 , 6 5 5 $ 1 3 , 0 3 5 $1 2 , 8 2 5 28 , 1 5 3 $ 2 8 , 8 2 8 $28,403 25 F o u n d a t i o n 1 0 0 1 . 5 T U S - 5 A U 2 0 ' - 0 " 9 , 6 9 6 $ 1 3 , 1 0 7 $1 2 , 8 9 6 30 , 2 4 9 $ 3 0 , 4 8 3 $30,034 26 F o u n d a t i o n 9 0 T U S - S W T - 1 U 2 0 ' - 0 " 4 , 2 9 8 $ 6 , 3 1 2 $6 , 2 1 0 24 , 3 9 3 $ 3 0 , 4 4 3 $29,994 27 F o u n d a t i o n 9 5 T U S - S W T - 1 U 2 0 ' - 0 " 6 , 2 4 4 $ 8 , 8 1 1 $8 , 6 6 9 27 , 2 1 5 $ 3 5 , 4 0 2 $34,880 28 F o u n d a t i o n 1 0 0 T U S - S W T - 1 U 2 0 ' - 0 " 6 , 2 8 7 $ 9 , 2 8 9 $9 , 1 4 0 29 , 3 4 0 $ 3 7 , 1 4 6 $36,598 DO U B L E C I R C U I T W I T H O U T U N D E R B U I L D 29 E m b e d d e d 1 0 5 T P S - 1 3 8 D C 1 6 ' - 6 " 9, 3 0 4 $ 9 , 2 0 5 $9,069 30 E m b e d d e d 1 1 0 T P S - 1 3 8 D C 1 7 ' - 0 " 10 , 6 8 4 $ 1 0 , 6 8 6 $10,528 31 E m b e d d e d 1 1 5 T P S - 1 3 8 D C 1 7 ' - 6 " 11 , 3 9 4 $ 1 1 , 2 1 0 $11,045 32 E m b e d d e d 1 2 0 T P S - 1 3 8 D C 1 8 ' - 0 " 13 , 0 4 2 $ 1 2 , 3 3 1 $12,149 33 E m b e d d e d 1 2 5 T P S - 1 3 8 D C 1 8 ' - 6 " 13 , 8 3 3 $ 1 3 , 6 9 5 $13,493 10 8 E m b e d d e d 1 3 0 T P S - 1 3 8 D C 1 9 ' 15 , 0 2 7 $ 2 0 , 4 3 7 $20,136 34 F o u n d a t i o n 9 0 T P S - 1 3 8 D C X 1 5 ' - 0 " 3 , 0 6 3 $ 4 , 3 9 8 $4 , 3 2 7 8, 6 5 6 $ 8 , 8 6 7 $8,736 35 F o u n d a t i o n 9 5 T P S - 1 3 8 D C X 1 5 ' - 0 " 3 , 0 7 3 $ 4 , 4 1 8 $4 , 3 4 7 9, 3 6 9 $ 9 , 4 2 0 $9,281 35 - R E V F o u n d a t i o n 9 5 T P S - 1 3 8 D C X 1 5 ' - 0 " 3 , 0 7 3 $ 4 , 4 1 8 $4 , 3 4 7 14 , 2 3 5 $ 1 7 , 3 5 2 $17,096 36 F o u n d a t i o n 1 0 0 T P S - 1 3 8 D C X 1 5 ' - 0 " 3 , 0 8 4 $ 4 , 4 4 0 $4 , 3 6 9 10 , 1 0 5 $ 1 0 , 0 9 7 $9,948 37 F o u n d a t i o n 1 0 5 T P S - 1 3 8 D C X 1 5 ' - 0 " 3 , 0 9 5 $ 4 , 4 6 0 $4 , 3 8 8 10 , 8 6 3 $ 1 0 , 6 0 5 $10,449 38 F o u n d a t i o n 9 0 T U S - 2 D C 1 5 ' - 0 " 3 , 9 9 2 $ 5 , 6 5 9 $5 , 5 6 8 13 , 8 6 2 $ 1 5 , 9 0 1 $15,667 39 F o u n d a t i o n 9 5 T U S - 2 D C 1 5 ' - 0 " 4 , 0 0 6 $ 5 , 6 8 5 $5 , 5 9 4 15 , 2 2 9 $ 1 7 , 2 1 1 $16,957 40 F o u n d a t i o n 1 0 0 T U S - 2 D C 1 5 ' - 0 " 4 , 0 2 0 $ 5 , 7 1 2 $5 , 6 2 0 16 , 5 2 2 $ 1 8 , 2 4 5 $17,976 41 F o u n d a t i o n 1 0 5 T U S - 2 D C 1 5 ' - 0 " 4 , 0 3 4 $ 5 , 7 3 8 $5 , 6 4 6 17 , 8 6 3 $ 1 9 , 3 0 5 $19,020 10 3 F o u n d a t i o n 1 1 0 T U S - 2 D C 2 2 ' - 0 " 5 , 4 0 6 $ 7 , 3 1 8 $7 , 2 0 0 21 , 4 4 3 $ 2 4 , 4 4 5 $24,085 42 F o u n d a t i o n 8 5 T U S - 7 G A 1 8 ' - 0 " 8 , 8 4 1 $ 1 2 , 2 6 2 $1 2 , 0 6 5 26 , 4 7 3 $ 3 5 , 0 2 4 $34,508 Pa g e  2  of  5 IT E M # F o u n d a t i o n T y p e H e i g h t Po l e N a m e (r e f E x h i b i t 4 ) Em b e d d e d De p t h An c h o r B o l t Ca g e L e n g t h A nc h o r B o l t C a g e U n i t We i g h t (P e r S t r u c t u r e ) An c h o r B o l t Ca g e B a s e P r i c e ( P e r St r u c t u r e ) An c h o r B o l t Ca g e C u r r e n t Qu a r t e r P r i c e ( P e r St r u c t u r e ) Po l e W e i g h t (P e r S t r u c t u r e ) Po l e B a s e P r i c e ( P e r Structure)Pole Current Quarter Price (Per Structure) Co n t r a c t # 5 4 0 4 G a l v a n i z e d S t e e l T r a n s m i s s i o n P o l e s M f g : V a l m o n t - C h i n a Co n t r a c t A m o u n t : $ 1 5 , 5 9 0 , 0 0 0 . 0 0 D e l i v e r y A R O : 2 0 w e e k s Co n t r a c t D a t e : J u n e 3 , 2 0 1 4 Co n t r a c t T e r m : 3 y e a r s 43 F o u n d a t i o n 9 0 T U S - 7 G A 1 8 ' - 0 " 8 , 8 9 9 $ 1 2 , 3 6 6 $1 2 , 1 6 7 29 , 6 2 3 $ 3 8 , 6 3 0 $38,061 44 F o u n d a t i o n 9 5 T U S - 7 G A 1 8 ' - 0 " 8 , 9 9 5 $ 1 2 , 9 3 8 $1 2 , 7 3 0 32 , 3 1 1 $ 4 4 , 1 2 0 $43,470 45 F o u n d a t i o n 1 0 0 T U S - 7 G A 1 8 ' - 0 " 1 0 , 9 0 1 $ 1 5 , 5 7 8 $1 5 , 3 2 7 34 , 8 7 0 $ 4 6 , 5 5 1 $45,865 46 F o u n d a t i o n 1 0 5 T U S - 7 G A 1 8 ' - 0 " 1 1 , 0 2 3 $ 1 5 , 8 2 8 $1 5 , 5 7 3 38 , 7 7 9 $ 4 9 , 9 3 7 $49,201 47 F o u n d a t i o n 8 0 T U S - 7 G A - 2 2 0 ' - 0 " 1 1 , 7 2 2 $ 1 5 , 7 2 1 $1 5 , 4 6 8 28 , 9 9 6 $ 3 5 , 9 9 6 $35,465 48 F o u n d a t i o n 9 5 T U S - 7 G A - 2 2 0 ' - 0 " 1 3 , 2 0 3 $ 1 8 , 2 6 2 $1 7 , 9 6 8 39 , 2 6 9 $ 4 8 , 5 8 0 $47,864 49 F o u n d a t i o n 1 0 0 T U S - 7 G A - 2 2 0 ' - 0 " 1 4 , 5 0 5 $ 2 2 , 5 0 8 $2 2 , 1 4 6 42 , 3 8 9 $ 5 4 , 6 0 2 $53,797 50 F o u n d a t i o n 1 0 5 T U S - 7 G A - 2 2 0 ' - 0 " 1 4 , 6 0 7 $ 2 2 , 8 2 9 $2 2 , 4 6 2 46 , 4 4 3 $ 6 1 , 0 3 6 $60,136 51 F o u n d a t i o n 8 0 T U S - 7 G A - 3 2 3 ' - 0 " 1 4 , 7 9 4 $ 2 0 , 2 1 1 $1 9 , 8 8 6 35 , 9 7 3 $ 4 4 , 5 4 7 $43,890 52 F o u n d a t i o n 9 5 T U S - 7 G A - 3 2 3 ' - 0 " 1 6 , 6 1 0 $ 2 6 , 6 1 7 $2 6 , 1 8 9 52 , 0 5 0 $ 6 3 , 1 1 2 $62,182 53 F o u n d a t i o n 1 0 0 T U S - 7 G A - 3 2 3 ' - 0 " 1 6 , 7 5 1 $ 2 7 , 1 0 6 $2 6 , 6 7 0 60 , 2 9 5 $ 7 0 , 1 3 0 $69,096 54 F o u n d a t i o n 1 0 5 T U S - 7 G A - 3 2 3 ' - 0 " 1 8 , 2 2 8 $ 2 9 , 1 0 4 $2 8 , 6 3 6 64 , 1 6 4 $ 7 5 , 3 5 4 $74,243 55 F o u n d a t i o n 8 0 T U S - 7 G 2 8 ' - 0 " 2 1 , 3 8 9 $ 2 8 , 1 1 3 $2 7 , 6 6 1 38 , 9 1 6 $ 4 8 , 8 5 8 $48,138 55 - R E V F o u n d a t i o n 8 0 TU S - 7 G 28 ' - 0 " 2 1 , 3 3 9 $ 2 7 , 8 4 2 $2 7 , 3 9 4 36 , 6 8 0 $ 4 9 , 5 1 0 $48,780 55 - R E V 2 F o u n d a t i o n 8 0 TU S - 7 G 28 ' - 0 " 2 1 , 3 3 9 $ 2 7 , 8 4 2 $2 7 , 3 9 4 39 , 9 4 3 $ 5 2 , 1 4 2 $51,373 56 F o u n d a t i o n 9 0 T U S - 7 G 2 8 ' - 0 " 2 3 , 3 0 6 $ 3 3 , 8 8 8 $3 3 , 3 4 3 46 , 9 7 8 $ 6 1 , 7 1 4 $60,804 56 - R E V F o u n d a t i o n 9 0 TU S - 7 G 28 ' - 0 " 2 3 , 2 5 4 $ 3 3 , 6 9 7 $3 3 , 1 5 5 48 , 0 6 8 $ 6 2 , 9 6 9 $62,041 56 - R E V 2 F o u n d a t i o n 9 0 TU S - 7 G 28 ' - 0 " 2 3 , 3 0 2 $ 3 3 , 8 5 0 $3 3 , 3 0 6 50 , 6 2 0 $ 6 7 , 0 1 9 $66,031 57 F o u n d a t i o n 9 5 T U S - 7 G 2 8 ' - 0 " 2 3 , 4 6 6 $ 3 4 , 3 9 0 $3 3 , 8 3 7 52 , 5 3 5 $ 6 6 , 6 1 7 $65,635 57 - R E V F o u n d a t i o n 9 5 TU S - 7 G 28 ' - 0 " 2 3 , 4 1 3 $ 3 4 , 2 0 4 $3 3 , 6 5 4 53 , 5 3 0 $ 6 7 , 9 8 3 $66,981 57 - R E V 2 F o u n d a t i o n 9 5 TU S - 7 G 28 ' - 0 " 2 5 , 1 6 3 $ 3 6 , 4 0 4 $3 5 , 8 1 9 55 , 8 6 6 $ 7 3 , 2 0 1 $72,122 58 F o u n d a t i o n 1 0 0 T U S - 7 G 2 8 ' - 0 " 2 5 , 2 2 7 $ 3 6 , 6 3 9 $3 6 , 0 5 0 57 , 8 6 0 $ 7 0 , 6 9 3 $69,651 58 - R E V F o u n d a t i o n 1 0 0 TU S - 7 G 28 ' - 0 " 2 5 , 1 8 1 $ 3 6 , 4 6 3 $3 5 , 8 7 7 56 , 9 5 8 $ 7 2 , 3 3 7 $71,271 58 - R E V 2 F o u n d a t i o n 1 0 0 TU S - 7 G 28 ' - 0 " 2 5 , 1 8 1 $ 3 6 , 4 6 3 $3 5 , 8 7 7 58 , 2 3 5 $ 7 5 , 0 2 0 $73,914 59 F o u n d a t i o n 1 0 5 T U S - 7 G 2 8 ' - 0 " 2 5 , 3 4 2 $ 3 8 , 1 5 5 $3 7 , 5 4 1 62 , 7 5 8 $ 7 5 , 3 1 5 $74,205 59 - R E V F o u n d a t i o n 1 0 5 TU S - 7 G - M 1 28 ' - 0 " 2 5 , 2 7 7 $ 3 7 , 9 5 5 $3 7 , 3 4 5 60 , 9 7 7 $ 7 6 , 2 2 1 $75,098 59 - R E V 2 F o u n d a t i o n 1 0 5 TU S - 7 G 28 ' - 0 " 2 7 , 0 8 5 $ 4 0 , 3 9 0 $3 9 , 7 4 0 64 , 7 9 7 $ 8 4 , 0 6 0 $82,821 11 4 F o u n d a t i o n 8 5 T U S - 7 G 2 2 8 ' - 0 " 2 1 , 3 4 8 $ 2 8 , 9 3 6 $2 8 , 4 7 1 41 , 4 6 9 $ 5 6 , 2 0 0 $55,372 11 2 F o u n d a t i o n 9 5 T U S - 7 G 2 2 8 ' - 0 " 2 1 , 3 4 8 $ 2 8 , 9 3 6 $2 8 , 4 7 1 49 , 7 4 8 $ 6 7 , 8 2 6 $66,826 60 F o u n d a t i o n 9 0 T U S - 7 G X 2 8 ' - 0 " 1 2 , 1 6 0 $ 1 5 , 7 6 4 $1 5 , 5 1 0 25 , 8 4 9 $ 3 7 , 6 7 1 $37,116 61 F o u n d a t i o n 9 5 T U S - 7 G X 2 8 ' - 0 " 1 2 , 2 3 1 $ 1 5 , 8 9 1 $1 5 , 6 3 5 27 , 9 5 4 $ 3 9 , 4 2 4 $38,843 Pa g e  3  of  5 IT E M # F o u n d a t i o n T y p e H e i g h t Po l e N a m e (r e f E x h i b i t 4 ) Em b e d d e d De p t h An c h o r B o l t Ca g e L e n g t h A nc h o r B o l t C a g e U n i t We i g h t (P e r S t r u c t u r e ) An c h o r B o l t Ca g e B a s e P r i c e ( P e r St r u c t u r e ) An c h o r B o l t Ca g e C u r r e n t Qu a r t e r P r i c e ( P e r St r u c t u r e ) Po l e W e i g h t (P e r S t r u c t u r e ) Po l e B a s e P r i c e ( P e r Structure)Pole Current Quarter Price (Per Structure) Co n t r a c t # 5 4 0 4 G a l v a n i z e d S t e e l T r a n s m i s s i o n P o l e s M f g : V a l m o n t - C h i n a Co n t r a c t A m o u n t : $ 1 5 , 5 9 0 , 0 0 0 . 0 0 D e l i v e r y A R O : 2 0 w e e k s Co n t r a c t D a t e : J u n e 3 , 2 0 1 4 Co n t r a c t T e r m : 3 y e a r s 62 F o u n d a t i o n 1 0 0 T U S - 7 G X 2 8 ' - 0 " 1 2 , 3 0 3 $ 8 , 3 7 7 $8 , 2 4 2 30 , 1 4 4 $ 4 2 , 3 0 4 $41,680 63 F o u n d a t i o n 7 5 T U S - 7 A 2 2 ' - 0 " 2 2 , 1 6 0 $ 2 8 , 8 8 4 $2 8 , 4 1 9 49 , 1 8 6 $ 5 4 , 8 8 0 $54,071 64 F o u n d a t i o n 8 0 T U S - 7 A 2 2 ' - 0 " 2 4 , 9 3 2 $ 3 3 , 2 7 4 $3 2 , 7 3 9 53 , 8 7 8 $ 6 1 , 2 1 4 $60,312 65 F o u n d a t i o n 8 5 T U S - 7 A 2 2 ' - 0 " 2 5 , 0 2 2 $ 3 3 , 4 3 4 $3 2 , 8 9 6 59 , 2 4 4 $ 6 7 , 8 2 2 $66,822 66 F o u n d a t i o n 9 0 T U S - 7 A 2 2 ' - 0 " 2 7 , 7 9 4 $ 3 6 , 9 3 6 $3 6 , 3 4 2 67 , 4 4 8 $ 7 4 , 6 9 0 $73,589 67 F o u n d a t i o n 9 5 T U S - 7 A 2 2 ' - 0 " 2 7 , 8 8 4 $ 3 7 , 0 9 6 $3 6 , 4 9 9 72 , 4 9 2 $ 8 3 , 5 7 2 $82,340 68 F o u n d a t i o n 1 0 0 T U S - 7 A 2 2 ' - 0 " 2 7 , 9 7 2 $ 3 7 , 2 5 6 $3 6 , 6 5 7 78 , 2 1 0 $ 8 9 , 2 8 4 $87,968 10 5 F o u n d a t i o n 8 5 T U S - 7 G A X 1 1 , 7 8 1 $ 1 5 , 8 7 2 $1 5 , 6 1 7 38 , 0 3 5 $ 4 8 , 7 7 4 $48,055 10 6 F o u n d a t i o n 9 0 T U S - 7 G A X 1 1 , 8 4 5 $ 1 5 , 9 8 7 $1 5 , 7 3 0 40 , 9 2 0 $ 5 3 , 0 2 9 $52,247 10 7 F o u n d a t i o n 9 5 T U S - 7 G A X 1 3 , 0 1 6 $ 1 8 , 0 1 2 $1 7 , 7 2 2 43 , 9 1 5 $ 5 8 , 5 3 0 $57,667 11 3 F o u n d a t i o n 1 0 5 T U S - 7 G A X $0 50 , 2 9 2 $ 6 8 , 8 1 6 $67,802 69 E m b e d d e d 1 0 5 T P S - 1 3 8 D C U 1 6 ' - 6 " 9, 0 5 1 $ 9 , 1 4 2 $9,007 70 E m b e d d e d 1 1 0 T P S - 1 3 8 D C U 1 7 ' - 0 " 10 , 7 3 1 $ 1 0 , 9 0 5 $10,744 DO U B L E C I R C U I T W I T H U N D E R B U I L D 71 E m b e d d e d 1 1 5 T P S - 1 3 8 D C U 1 7 ' - 6 " 11 , 4 7 5 $ 1 1 , 5 2 4 $11,354 72 E m b e d d e d 1 2 0 T P S - 1 3 8 D C U 1 8 ' - 0 " 12 , 4 2 6 $ 1 2 , 1 3 4 $11,955 73 E m b e d d e d 1 2 5 T P S - 1 3 8 D C U 1 8 ' - 6 " 13 , 2 2 2 $ 1 3 , 5 4 3 $13,343 74 F o u n d a t i o n 9 5 T U S - 2 D C U 1 7 ' - 0 " 4 , 5 2 9 $ 6 , 2 0 3 $6 , 1 0 3 15 , 7 5 7 $ 1 9 , 5 7 3 $19,285 75 F o u n d a t i o n 1 0 0 T U S - 2 D C U 1 7 ' - 0 " 4 , 5 3 6 $ 6 , 2 1 6 $6 , 1 1 6 17 , 4 3 1 $ 2 0 , 9 5 9 $20,650 76 F o u n d a t i o n 1 0 5 T U S - 2 D C U 1 7 ' - 0 " 6 , 0 6 2 $ 8 , 3 3 6 $8 , 2 0 2 18 , 7 9 4 $ 2 2 , 1 5 8 $21,831 77 F o u n d a t i o n 1 0 0 T U S - 7 G A U 2 0 ' - 0 " 1 1 , 9 9 7 $ 1 6 , 7 9 7 $1 6 , 5 2 7 38 , 1 5 4 $ 5 1 , 8 9 9 $51,134 78 F o u n d a t i o n 1 0 5 T U S - 7 G A U 2 0 ' - 0 " 1 2 , 0 7 4 $ 1 9 , 5 6 0 $1 9 , 2 4 5 41 , 0 0 5 $ 5 6 , 7 6 3 $55,926 79 F o u n d a t i o n 1 1 0 T U S - 7 G A U 2 0 ' - 0 " 1 2 , 2 3 3 $ 2 0 , 0 6 1 $1 9 , 7 3 8 46 , 8 1 4 $ 6 5 , 0 8 7 $64,128 80 F o u n d a t i o n 1 0 0 T U S - 7 G A U - 2 2 3 ' - 0 " 1 6 , 4 4 4 $ 2 5 , 1 7 7 $2 4 , 7 7 2 47 , 9 4 4 $ 6 5 , 0 0 9 $64,051 81 F o u n d a t i o n 1 0 5 T U S - 7 G A U - 2 2 3 ' - 0 " 1 6 , 5 5 9 $ 2 5 , 5 3 9 $2 5 , 1 2 8 53 , 1 1 8 $ 6 9 , 6 2 2 $68,596 82 F o u n d a t i o n 1 1 0 T U S - 7 G A U - 2 2 3 ' - 0 " 1 6 , 7 0 0 $ 2 6 , 9 2 8 $2 6 , 4 9 5 58 , 4 9 2 $ 7 2 , 9 4 2 $71,867 83 F o u n d a t i o n 1 0 0 T U S - 7 G A U - 3 2 8 ' - 0 " 2 3 , 6 0 2 $ 3 4 , 8 1 5 $3 4 , 2 5 5 62 , 2 1 8 $ 7 9 , 2 3 7 $78,069 84 F o u n d a t i o n 1 0 5 T U S - 7 G A U - 3 2 8 ' - 0 " 2 3 , 7 2 2 $ 3 6 , 3 7 3 $3 5 , 7 8 8 67 , 5 3 5 $ 8 3 , 9 3 7 $82,700 85 F o u n d a t i o n 1 1 0 T U S - 7 G A U - 3 2 8 ' - 0 " 2 3 , 8 7 4 $ 3 6 , 9 0 2 $3 6 , 3 0 9 73 , 5 9 9 $ 8 8 , 9 2 3 $87,612 86 F o u n d a t i o n 1 0 0 T U S - 7 G U 3 0 ' - 0 " 2 7 , 9 0 9 $ 4 4 , 5 7 4 $4 3 , 8 5 7 65 , 9 3 5 $ 8 2 , 6 6 5 $81,447 86 - R E V F o u n d a t i o n 1 0 0 T U S - 7 G U 3 0 ' - 0 " 2 7 , 8 1 0 $ 4 4 , 4 1 0 $4 3 , 6 9 6 62 , 5 9 5 $ 8 3 , 2 5 1 $82,024 Pa g e  4  of  5 IT E M # F o u n d a t i o n T y p e H e i g h t Po l e N a m e (r e f E x h i b i t 4 ) Em b e d d e d De p t h An c h o r B o l t Ca g e L e n g t h A nc h o r B o l t C a g e U n i t We i g h t (P e r S t r u c t u r e ) An c h o r B o l t Ca g e B a s e P r i c e ( P e r St r u c t u r e ) An c h o r B o l t Ca g e C u r r e n t Qu a r t e r P r i c e ( P e r St r u c t u r e ) Po l e W e i g h t (P e r S t r u c t u r e ) Po l e B a s e P r i c e ( P e r Structure)Pole Current Quarter Price (Per Structure) Co n t r a c t # 5 4 0 4 G a l v a n i z e d S t e e l T r a n s m i s s i o n P o l e s M f g : V a l m o n t - C h i n a Co n t r a c t A m o u n t : $ 1 5 , 5 9 0 , 0 0 0 . 0 0 D e l i v e r y A R O : 2 0 w e e k s Co n t r a c t D a t e : J u n e 3 , 2 0 1 4 Co n t r a c t T e r m : 3 y e a r s 86 - R E V 2 F o u n d a t i o n 1 0 0 T U S - 7 G U 3 0 ' - 0 " 2 7 , 8 3 4 $ 4 4 , 4 9 1 $4 3 , 7 7 5 66 , 0 6 1 $ 8 8 , 8 5 6 $87,546 87 F o u n d a t i o n 1 0 5 T U S - 7 G U 3 0 ' - 0 " 2 9 , 8 2 0 $ 4 7 , 1 6 1 $4 6 , 4 0 3 69 , 7 9 2 $ 8 6 , 1 8 2 $84,912 87 - R E V F o u n d a t i o n 1 0 5 T U S - 7 G U 3 0 ' - 0 " 2 9 , 7 1 9 $ 4 6 , 9 9 2 $4 6 , 2 3 6 66 , 3 3 8 $ 8 7 , 5 6 6 $86,275 87 - R E V 2 F o u n d a t i o n 1 0 5 T U S - 7 G U 3 0 ' - 0 " 2 9 , 7 1 9 $ 4 6 , 9 9 2 $4 6 , 2 3 6 71 , 5 6 9 $ 9 4 , 5 2 8 $93,135 88 F o u n d a t i o n 1 1 0 T U S - 7 G U 3 0 ' - 0 " 3 0 , 0 3 2 $ 4 7 , 9 0 0 $4 7 , 1 3 0 76 , 6 6 0 $ 9 2 , 6 3 5 $91,270 88 - R E V F o u n d a t i o n 1 1 0 T U S - 7 G U 3 0 ' - 0 " 2 9 , 9 0 3 $ 4 7 , 6 4 3 $4 6 , 8 7 7 80 , 1 0 6 $ 1 0 4 , 1 3 8 $102,603 88 - R E V 2 F o u n d a t i o n 1 1 0 T U S - 7 G U 3 0 ' - 0 " 2 9 , 9 3 0 $ 4 7 , 7 2 9 $4 6 , 9 6 1 78 , 4 9 4 $ 1 0 1 , 0 7 3 $99,583 11 6 F o u n d a t i o n 9 5 T U S - 7 G U - 2 3 0 ' - 0 " 2 3 , 6 8 2 $ 3 3 , 2 4 1 $3 2 , 7 0 6 52 , 1 8 3 $ 7 2 , 1 1 9 $71,056 89 F o u n d a t i o n 1 0 0 T U S - 7 G X U 3 0 ' - 0 " 1 5 , 0 4 4 $ 1 9 , 8 3 3 $1 9 , 5 1 4 33 , 4 4 1 $ 3 7 , 9 8 1 $37,421 90 F o u n d a t i o n 1 0 5 T U S - 7 G X U 3 0 ' - 0 " 1 5 , 0 9 5 $ 1 9 , 9 2 2 $1 9 , 6 0 2 35 , 6 3 8 $ 4 0 , 6 5 2 $40,053 91 F o u n d a t i o n 1 1 0 T U S - 7 G X U 3 0 ' - 0 " 1 6 , 9 4 9 $ 2 2 , 2 2 2 $2 1 , 8 6 5 37 , 8 6 7 $ 4 2 , 4 2 3 $41,798 92 F o u n d a t i o n 4 0 D C 8 S 2 0 ' - 0 " 2 , 8 0 1 $ 3 , 5 8 2 $3 , 5 2 4 4, 3 5 4 $ 6 , 1 2 6 $6,036 93 E m b e d d e d 5 5 D C 8 S - M 3 8 . 5 2, 8 2 5 $ 4 , 8 8 5 $4,813 DI S T R I B U T I O N D O U B L E C I R C U I T 94 E m b e d d e d 5 0 D C 1 9 - U G 8 . 0 2, 3 5 5 $ 3 , 2 7 2 $3,224 $ 1 . 3 8 $20 $20 $8 $ 0 . 0 3 Ad d e r p r i c e p e r p o u n d p e r s t r u c t u r e f o r p o l e l o c a t i o n d r o p d e l i v e r y = PO L E M O D I F I C A T I O N O P T I O N AN C H O R B O L T C A G E M O D I F I C A T I O N DE L I V E R Y O P T I O N Ad d e r p r i c e p e r p o u n d o f s t e e l f o r m o d i f i c a t i o n s = A d d e r p r i c e o f a n c h o r b o l t c a g e pe r b o l t p e r a d d i t i o n a l f o o t = Re d u c e d p r i c e o f a n c h o r b o l t c a g e pe r b o l t p e r s u b t r a c t i o n o f a f o o t = Ad d i t i o n a l n u t p e r b o l t = PR I C E A D J U S T M E N T S Pa g e  5  of  5 MATERIALS MANAGEMENT DIVISION  901B TEXAS STREET  DENTON, TEXAS 76201 940.349.7100  FAX 940.293.1837 “Dedicated to Quality and Service” www.cityofdenton.com April 17 , 2015 Valmont Newmark Attn: Chris Colwell 2 Perimeter Park South, Suite 475 Birmingham, AL 35243 Ref: RFP 5404 – Supply of Galvanized Steel Transmission Poles – Amendment 8 Mr. C olwell : The City of Denton (COD) has reviewed and accepts the following modifications and addition of a new line 125 to contract 5404 with your firm: Item 125. Domestic Pricing 12 -14 Week Delivery Description Unit Weight Unit Price C8S Pole 40’ 2,853 $ 6,171 C8S AB Cage 784 $ 1,251 Item 125. Foreign Pricing 20 Week Delivery Description Unit Weight Unit Price C8S Pole 40’ 2,853 $ 5,554 C8S AB Cage 784 $ 1,251 A ll terms and conditions of the contract shall apply. If your firm is in agreement, please sign and return this letter to my attention. Regards, ___________________________ Karen E. Smith, A.P.P Chris Colwell Assistant Purchasing Manager Valmont Newmark DocuSign Envelope ID: D7AFD1D3-7D53-43C8-916A-8B1B83388574 Certificate of Completion Envelope Number: D7AFD1D37D5343C8916A8B1B83388574 Status: Completed Subject: Please DocuSign: 5404 - transmission poles - valmont amendment 8.docx Source Envelope: Document Pages: 1 Signatures: 1 Envelope Originator: Certificate Pages: 5 Initials: 0 Karen Smith AutoNav: Enabled EnvelopeId Stamping: Enabled karen.smith@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 4/17/2015 2:41:04 PM PT Holder: Karen Smith karen.smith@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Evan Brittenham evan.brittenham@valmont.com Security Level: Email, Account Authentication (None) Using IP Address: 70.198.37.107 Signed using mobile Sent: 4/17/2015 2:42:45 PM PT Viewed: 4/20/2015 12:48:35 PM PT Signed: 4/20/2015 12:49:18 PM PT Electronic Record and Signature Disclosure: Accepted: 4/20/2015 12:48:35 PM PT ID: 83125400-5cbc-4eb5-8d0b-6ab90c0f0223 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Jennifer Bridges jennifer.bridges@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 4/17/2015 2:42:46 PM PT Viewed: 4/20/2015 5:48:09 AM PT Electronic Record and Signature Disclosure: Not Offered ID: laura cheek laura.cheek@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 4/17/2015 2:42:46 PM PT Viewed: 4/20/2015 7:21:04 AM PT Electronic Record and Signature Disclosure: Not Offered ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/17/2015 2:42:46 PM PT Certified Delivered Security Checked 4/20/2015 12:48:35 PM PT Signing Complete Security Checked 4/20/2015 12:49:18 PM PT Envelope Summary Events Status Timestamps Completed Security Checked 4/20/2015 12:49:18 PM PT Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Compan y) may be required by law to provide to you certain written notices or disclosures. Describ ed below are the terms and conditions for providing to you such notices and disclosures elect ronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the in formation below carefully and thoroughly, and if you can access this information electronical ly to your satisfaction and agree to these terms and conditions, please confirm your agreement by cl icking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy o f any record provided or made available electronically to you by us. For such copies, as lo ng as you are an authorized user of the DocuSign system you will have the ability to downlo ad and print any documents we send to you through your DocuSign user account for a limited pe riod of time (usually 30 days) after such documents are first sent to you. After such time, i f you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by fo llowing the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures fr om us electronically, you may at any time change your mind and tell us that thereafter you wa nt to receive required notices and disclosures only in paper format. How you must inform us of you r decision to receive future notices and disclosure in paper format and withdraw your consen t to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclo sures only in paper format, it will slow the speed at which we can complete certain steps in tra nsactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your a cknowledgment of your receipt of such paper notices or disclosures. To indicate to us tha t you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically fro m us and you will no longer be able to use your DocuSign Express user account to receive required n otices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you ele ctronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user ac count all required notices, disclosures, authorizations, acknowledgements, and other documen ts that are required to be provided or made available to you during the course of our rela tionship with you. To reduce the chance of you inadvertently not receiving any notice or discl osure, we prefer to provide all of the required notices and disclosures to you by the same method a nd to the same address that you have given us. Thus, you can receive all the disclosures and n otices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph imme diately above that describes the consequences of your electing not to receive delive ry of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 4/20/2015 2:25:38 PM Parties agreed to: Evan Brittenham How to contact City of Denton: You may contact us to let us know of your changes a s to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as f ollows: To contact us by email send messages to: kevin.gun n@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address w here we should send notices and disclosures electronically to you, you must send an email messa ge to us at kevin.gunn@cityofdenton.com and in the body of such request you must state: you r previous e-mail address, your new e-mail address. We do not require any other information f rom you to change your email address.. In addition, you must notify DocuSign, Inc to arran ge for your new email address to be reflected in your DocuSign account by following the process f or changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to kevin.gunn@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive fut ure notices and disclosures in electronic format you may: i. decline to sign a document from within your Docu Sign account, and on the subsequent page, select the check-box indicating you wish to w ithdraw your consent, or you may; ii. send us an e-mail to kevin.gunn@cityofdenton.co m and in the body of such request you must state your e-mail, full name, IS Postal Addres s, telephone number, and account number. We do not need any other information from y ou to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change . If these requirements change, we will provide you with an email message at the email addr ess we have on file for you at that time providing you with the revised hardware and softwar e requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive ma terials electronically To confirm to us that you can access this informati on electronically, which will be similar to other electronic notices and disclosures that we wi ll provide to you, please verify that you were able to read this electronic disclosure and th at you also were able to print on paper or electronically save this page for your future refer ence and access or that you were able to e-mail this disclosure and consent to an address wh ere you will be able to print on paper or save it for your future reference and access. Furth er, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: •I can access and read this Electronic CONSENT TO E LECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES documen t; and •I can print on paper the disclosure or save or sen d the disclosure to a place where I can print it, for future reference and access; and •Until or unless I notify City of Denton as describ ed above, I consent to receive from exclusively through electronic means all notices, d isclosures, authorizations, acknowledgements, and other documents that are requ ired to be provided or made available to me by City of Denton during the cours e of my relationship with you. Page 1 of 5 Q2 2015 Todays Date:5/12/2015 89.28% 89.30% Pricing Sheet 5404-TM Steel Poles (Revised 7/25/2014) ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) 101 Foundation 65 TUS-5AA 20' - 0"6,455 $8,524 $7,612 13,589 $17,122 $15,286 102 Foundation 80 TUS-2A 18' - 0"1,446 $2,164 $1,933 8,294 $10,368 $9,256 122 Foundation 75'TUS-5AR 20'-0"4,203 $5,862 $5,235 11,714 $17,784 $15,877 Amendement 6 123 Foundation 80'TUS-5AR 20'-0"5,925 $8,058 $7,196 12,930 $19,616 $17,513 Amendement 6 124 Foundation 85'TUS-5AR 20'-0"5,955 $8,108 $7,241 14,000 $20,641 $18,428 Amendement 6 1 Embedded 100 TPS-138U 13'-0"7,427 $8,090 $7,222 2 Embedded 105 TPS-138U 13'-6"7,969 $8,456 $7,549 3 Embedded 110 TPS-138U 14'-0"9,282 $9,843 $8,788 4 Embedded 115 TPS-138U 14'-6"10,257 $10,610 $9,472 109 Embedded 105 TPS-138U-XS 13' 6"9,619 $14,044 $12,538 110 Embedded 110 TPS-138U-XS 14'10,237 $14,741 $13,160 111 Foundation 95 TPS-138U-XT 15'6,279 $8,560 $7,644 21,733 $29,122 $25,999 119 Foundation 85 TPS-138XU 17'-0"2,428 $3,353 $2,994 6,557 $9,810 $8,758 Amendment 6 120 Foundation 90 TPS-138XU 17'-0"2,435 $3,363 $3,003 7,628 $11,709 $10,453 Amendment 6 121 Foundation 95 TPS-138XU 17'-0"2,444 $3,536 $3,158 8,328 $12,317 $10,996 Amendment 6 5 Embedded 105 TUS-2AU 16'-6"13,724 $15,601 $13,928 6 Embedded 110 TUS-2AU 17'-0"14,723 $16,353 $14,599 7 Embedded 115 TUS-2AU 17'-6"15,755 $17,111 $15,276 104 Embedded 120 TUS-2AU 18'-0"17,699 $19,436 $17,352 117 Foundation 95 TUS-2AXU 20'-0"4,093 $5,547 $4,954 13,927 $21,993 $19,635 Amendment 6 118 Foundation 100 TUS-2AXU 20'-0"5,730 $7,587 $6,775 14,980 $23,006 $20,539 Amendment 6 8 Foundation 95 TUS-3AU 17'-0"4,564 $6,460 $5,769 15,490 $18,676 $16,673 9 Foundation 100 TUS-3AU 17'-0"4,579 $6,495 $5,800 16,801 $19,620 $17,516 10 Foundation 105 TUS-3AU 17'-0"6,143 $8,462 $7,557 18,328 $20,821 $18,588 11 Foundation 95 TUS-4AU 18'-0"7,707 $10,770 $9,618 22,528 $23,294 $20,796 Current Quarter: Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years SINGLE CIRCUIT WITHOUT UNDERBUILD SINGLE CIRCUIT WITH UNDERBUILD Galvanized Steel Pole Price Change Multiplier: Anchor Bolt Price Change Multiplier: Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Page 2 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 12 Foundation 100 TUS-4AU 18'-0"7,731 $10,813 $9,656 25,138 $28,889 $25,791 13 Foundation 105 TUS-4AU 18'-0"7,772 $10,887 $9,723 27,043 $30,336 $27,083 14 Foundation 90 TUS-5AAU 22'-0"12,579 $16,840 $15,039 31,377 $40,881 $36,497 15 Foundation 95 TUS-5AAU 22'-0"12,636 $16,943 $15,131 33,837 $42,878 $38,280 16 Foundation 100 TUS-5AAU 22'-0"12,694 $17,047 $15,224 36,380 $46,420 $41,442 17 Foundation 90 TUS-5AAU-2 25'-0"15,593 $20,213 $18,051 36,977 $47,802 $42,676 18 Foundation 95 TUS-5AAU-2 25'-0"17,178 $22,186 $19,813 39,889 $51,960 $46,388 19 Foundation 100 TUS-5AAU-2 25'-0"17,232 $22,807 $20,368 42,930 $54,796 $48,920 20 Foundation 90 TUS-5AU 28'-0"19,056 $24,651 $22,014 40,765 $54,266 $48,447 21 Foundation 95 TUS-5AU 28'-0"19,159 $24,861 $22,202 45,341 $58,181 $51,942 22 Foundation 100 TUS-5AU 28'-0"21,377 $28,089 $25,085 47,655 $60,225 $53,767 23 Foundation 90 1.5 TUS-5AU 20'-0"9,615 $12,962 $11,576 26,081 $27,224 $24,305 24 Foundation 95 1.5 TUS-5AU 20'-0"9,655 $13,035 $11,641 28,153 $28,828 $25,737 25 Foundation 100 1.5 TUS-5AU 20'-0"9,696 $13,107 $11,705 30,249 $30,483 $27,214 26 Foundation 90 TUS-SWT-1U 20'-0"4,298 $6,312 $5,637 24,393 $30,443 $27,179 27 Foundation 95 TUS-SWT-1U 20'-0"6,244 $8,811 $7,869 27,215 $35,402 $31,606 28 Foundation 100 TUS-SWT-1U 20'-0"6,287 $9,289 $8,295 29,340 $37,146 $33,163 29 Embedded 105 TPS-138DC 16'-6"9,304 $9,205 $8,218 30 Embedded 110 TPS-138DC 17'-0"10,684 $10,686 $9,540 31 Embedded 115 TPS-138DC 17'-6"11,394 $11,210 $10,008 32 Embedded 120 TPS-138DC 18'-0"13,042 $12,331 $11,009 33 Embedded 125 TPS-138DC 18'-6"13,833 $13,695 $12,226 108 Embedded 130 TPS-138DC 19'15,027 $20,437 $18,246 34 Foundation 90 TPS-138DCX 15'-0"3,063 $4,398 $3,928 8,656 $8,867 $7,916 35 Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,945 9,369 $9,420 $8,410 35-REV Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,945 14,235 $17,352 $15,491 Amendement 5 36 Foundation 100 TPS-138DCX 15'-0"3,084 $4,440 $3,965 10,105 $10,097 $9,014 37 Foundation 105 TPS-138DCX 15'-0"3,095 $4,460 $3,983 10,863 $10,605 $9,468 38 Foundation 90 TUS-2DC 15'-0"3,992 $5,659 $5,054 13,862 $15,901 $14,196 39 Foundation 95 TUS-2DC 15'-0"4,006 $5,685 $5,077 15,229 $17,211 $15,365 DOUBLE CIRCUIT WITHOUT UNDERBUILD Page 3 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 40 Foundation 100 TUS-2DC 15'-0"4,020 $5,712 $5,101 16,522 $18,245 $16,289 41 Foundation 105 TUS-2DC 15'-0"4,034 $5,738 $5,124 17,863 $19,305 $17,235 103 Foundation 110 TUS-2DC 22'-0"5,406 $7,318 $6,535 21,443 $24,445 $21,824 42 Foundation 85 TUS-7GA 18'-0"8,841 $12,262 $10,950 26,473 $35,024 $31,268 43 Foundation 90 TUS-7GA 18'-0"8,899 $12,366 $11,043 29,623 $38,630 $34,488 44 Foundation 95 TUS-7GA 18'-0"8,995 $12,938 $11,554 32,311 $44,120 $39,389 45 Foundation 100 TUS-7GA 18'-0"10,901 $15,578 $13,912 34,870 $46,551 $41,559 46 Foundation 105 TUS-7GA 18'-0"11,023 $15,828 $14,135 38,779 $49,937 $44,582 47 Foundation 80 TUS-7GA-2 20'-0"11,722 $15,721 $14,039 28,996 $35,996 $32,136 48 Foundation 95 TUS-7GA-2 20'-0"13,203 $18,262 $16,309 39,269 $48,580 $43,371 49 Foundation 100 TUS-7GA-2 20'-0"14,505 $22,508 $20,101 42,389 $54,602 $48,747 50 Foundation 105 TUS-7GA-2 20'-0"14,607 $22,829 $20,387 46,443 $61,036 $54,491 51 Foundation 80 TUS-7GA-3 23'-0"14,794 $20,211 $18,049 35,973 $44,547 $39,770 52 Foundation 95 TUS-7GA-3 23'-0"16,610 $26,617 $23,770 52,050 $63,112 $56,344 53 Foundation 100 TUS-7GA-3 23'-0"16,751 $27,106 $24,207 60,295 $70,130 $62,610 54 Foundation 105 TUS-7GA-3 23'-0"18,228 $29,104 $25,991 64,164 $75,354 $67,274 55 Foundation 80 TUS-7G 28'-0"21,389 $28,113 $25,106 38,916 $48,858 $43,619 55-REV Foundation 80 TUS-7G 28'-0"21,339 $27,842 $24,864 36,680 $49,510 $44,201 55-REV2 Foundation 80 TUS-7G 28'-0"21,339 $27,842 $24,864 39,943 $52,142 $46,551 56 Foundation 90 TUS-7G 28'-0"23,306 $33,888 $30,263 46,978 $61,714 $55,096 56-REV Foundation 90 TUS-7G 28'-0"23,254 $33,697 $30,093 48,068 $62,969 $56,217 56-REV2 Foundation 90 TUS-7G 28'-0"23,302 $33,850 $30,229 50,620 $67,019 $59,832 57 Foundation 95 TUS-7G 28'-0"23,466 $34,390 $30,712 52,535 $66,617 $59,474 57-REV Foundation 95 TUS-7G 28'-0"23,413 $34,204 $30,546 53,530 $67,983 $60,693 57-REV2 Foundation 95 TUS-7G 28'-0"25,163 $36,404 $32,510 55,866 $73,201 $65,352 58 Foundation 100 TUS-7G 28'-0"25,227 $36,639 $32,720 57,860 $70,693 $63,112 58-REV Foundation 100 TUS-7G 28'-0"25,181 $36,463 $32,563 56,958 $72,337 $64,580 58-REV2 Foundation 100 TUS-7G 28'-0"25,181 $36,463 $32,563 58,235 $75,020 $66,976 59 Foundation 105 TUS-7G 28'-0"25,342 $38,155 $34,074 62,758 $75,315 $67,239 59-REV Foundation 105 TUS-7G-M1 28'-0"25,277 $37,955 $33,895 60,977 $76,221 $68,048 59-REV2 Foundation 105 TUS-7G 28'-0"27,085 $40,390 $36,070 64,797 $84,060 $75,046 Page 4 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 114 Foundation 85 TUS-7G2 28'-0"21,348 $28,936 $25,841 41,469 $56,200 $50,174 Amendment 5 112 Foundation 95 TUS-7G2 28'-0"21,348 $28,936 $25,841 49,748 $67,826 $60,553 Amendment 4 60 Foundation 90 TUS-7GX 28'-0"12,160 $15,764 $14,078 25,849 $37,671 $33,631 61 Foundation 95 TUS-7GX 28'-0"12,231 $15,891 $14,191 27,954 $39,424 $35,197 62 Foundation 100 TUS-7GX 28'-0"12,303 $8,377 $7,481 30,144 $42,304 $37,768 63 Foundation 75 TUS-7A 22'-0"22,160 $28,884 $25,795 49,186 $54,880 $48,995 64 Foundation 80 TUS-7A 22'-0"24,932 $33,274 $29,715 53,878 $61,214 $54,650 65 Foundation 85 TUS-7A 22'-0"25,022 $33,434 $29,858 59,244 $67,822 $60,549 66 Foundation 90 TUS-7A 22'-0"27,794 $36,936 $32,985 67,448 $74,690 $66,681 67 Foundation 95 TUS-7A 22'-0"27,884 $37,096 $33,128 72,492 $83,572 $74,610 68 Foundation 100 TUS-7A 22'-0"27,972 $37,256 $33,271 78,210 $89,284 $79,710 105 Foundation 85 TUS-7GAX 11,781 $15,872 $14,174 38,035 $48,774 $43,544 106 Foundation 90 TUS-7GAX 11,845 $15,987 $14,277 40,920 $53,029 $47,343 107 Foundation 95 TUS-7GAX 13,016 $18,012 $16,085 43,915 $58,530 $52,254 113 Foundation 105 TUS-7GAX $0 50,292 $68,816 $61,437 Amendment 5 69 Embedded 105 TPS-138DCU 16'-6"9,051 $9,142 $8,162 70 Embedded 110 TPS-138DCU 17'-0"10,731 $10,905 $9,736 71 Embedded 115 TPS-138DCU 17'-6"11,475 $11,524 $10,288 72 Embedded 120 TPS-138DCU 18'-0"12,426 $12,134 $10,833 73 Embedded 125 TPS-138DCU 18'-6"13,222 $13,543 $12,091 74 Foundation 95 TUS-2DCU 17'-0"4,529 $6,203 $5,540 15,757 $19,573 $17,474 75 Foundation 100 TUS-2DCU 17'-0"4,536 $6,216 $5,551 17,431 $20,959 $18,712 76 Foundation 105 TUS-2DCU 17'-0"6,062 $8,336 $7,444 18,794 $22,158 $19,782 77 Foundation 100 TUS-7GAU 20'-0"11,997 $16,797 $15,000 38,154 $51,899 $46,334 78 Foundation 105 TUS-7GAU 20'-0"12,074 $19,560 $17,468 41,005 $56,763 $50,676 79 Foundation 110 TUS-7GAU 20'-0"12,233 $20,061 $17,915 46,814 $65,087 $58,108 80 Foundation 100 TUS-7GAU-2 23'-0"16,444 $25,177 $22,484 47,944 $65,009 $58,038 81 Foundation 105 TUS-7GAU-2 23'-0"16,559 $25,539 $22,807 53,118 $69,622 $62,156 82 Foundation 110 TUS-7GAU-2 23'-0"16,700 $26,928 $24,048 58,492 $72,942 $65,120 83 Foundation 100 TUS-7GAU-3 28'-0"23,602 $34,815 $31,091 62,218 $79,237 $70,740 DOUBLE CIRCUIT WITH UNDERBUILD Page 5 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 84 Foundation 105 TUS-7GAU-3 28'-0"23,722 $36,373 $32,483 67,535 $83,937 $74,936 85 Foundation 110 TUS-7GAU-3 28'-0"23,874 $36,902 $32,955 73,599 $88,923 $79,388 86 Foundation 100 TUS-7GU 30'-0"27,909 $44,574 $39,806 65,935 $82,665 $73,801 86-REV Foundation 100 TUS-7GU 30'-0"27,810 $44,410 $39,660 62,595 $83,251 $74,324 86-REV2 Foundation 100 TUS-7GU 30'-0"27,834 $44,491 $39,732 66,061 $88,856 $79,328 87 Foundation 105 TUS-7GU 30'-0"29,820 $47,161 $42,117 69,792 $86,182 $76,941 87-REV Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $41,966 66,338 $87,566 $78,176 87-REV2 Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $41,966 71,569 $94,528 $84,392 88 Foundation 110 TUS-7GU 30'-0"30,032 $47,900 $42,777 76,660 $92,635 $82,702 88-REV Foundation 110 TUS-7GU 30'-0"29,903 $47,643 $42,547 80,106 $104,138 $92,971 88-REV2 Foundation 110 TUS-7GU 30'-0"29,930 $47,729 $42,624 78,494 $101,073 $90,235 116 Foundation 95 TUS-7GU-2 30'-0"23,682 $33,241 $29,686 52,183 $72,119 $64,386 Amendment 6 89 Foundation 100 TUS-7GXU 30'-0"15,044 $19,833 $17,712 33,441 $37,981 $33,908 90 Foundation 105 TUS-7GXU 30'-0"15,095 $19,922 $17,791 35,638 $40,652 $36,293 91 Foundation 110 TUS-7GXU 30'-0"16,949 $22,222 $19,845 37,867 $42,423 $37,874 92 Foundation 40 DC8S 20'-0"2,801 $3,582 $3,199 4,354 $6,126 $5,469 93 Embedded 55 DC8S-M3 8.5 2,825 $4,885 $4,361 94 Embedded 50 DC19-UG 8.0 2,355 $3,272 $2,921 $ 1.38 $20 $20 $8 Amendment 5 $ 0.03 PRICE ADJUSTMENTS DISTRIBUTION DOUBLE CIRCUIT Adder price per pound per structure for pole location drop delivery = POLE MODIFICATION OPTION ANCHOR BOLT CAGE MODIFICATION DELIVERY OPTION Adder price per pound of steel for modifications =Adder price of anchor bolt cage per bolt per additional foot = Reduced price of anchor bolt cage per bolt per subtraction of a foot = Additional nut per bolt = MATERIALS MANAGEMENT DIVISION  901B TEXAS STREET  DENTON, TEXAS 76201 940.349.7100  FAX 940.293.1837 “Dedicated to Quality and Service” www.cityofdenton.com August 7 , 2015 Valmont Newmark Attn: Chris Colwell 2 Perimeter Park South, Suite 475 Birmingham, AL 35243 Ref: RFP 5404 – Supply of Galvanized Steel Transmission Poles – Amendment 9 Mr. C olwell : The City of Denton (COD) has reviewed and accepts the following modifications and addition of new line s 12 6 -130 to contract 5404 with your firm: ITEM # Foundation Type Height PoleName (ref Exhibit 4) Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (per structure) 2015 Q2 Anchor Bolt Cage Unit Price Pole Weight (per structure) 2015 Q2 Pole Unit Price 2015 Q2 Total Unit Price (Pole & Anchor Bolt Cage) SINGLE CIRCUIT WITHOUT UNDERBUILD 126 Foundation 85 TUS -5A - M1 20'-0" 9,859 $14,019 28,578 $33,437 $47,456 127 Foundation 95 TUS -5A - M2 28'-0" 13,606 $18,558 31,103 $36,080 $54,638 DOUBLE CIRCUIT WITH UNDERBUILD 128 Foundation 95 TPS - 138DCXU - M1 15'-0" 2448 $3,597 12833 $14,502 $18,099 129 Foundation 105 TUS - 7GAU -2 - M1 23'-0" 19047 $30,329 60573 $70,265 $100,594 130 Foundation 100 TUS - 7GXU -M1 30'-0" 21161 $33,997 54172 $63,382 $97,379 A ll terms and conditions of the contract shall apply. If your firm is in agreement, please sign and return this letter to my attention. Regards, ___________________________ Rebecca Hunter, CPPB Chris Colwell Senior Buyer Valmont Newmark DocuSign Envelope ID: 9C73FE1E-26EB-4A75-9057-EBD5C098142B MATERIALS MANAGEMENT DIVISION  901B TEXAS STREET  DENTON, TEXAS 76201 940.349.7100  FAX 940.293.1837 “Dedicated to Quality and Service” www.cityofdenton.com November 18 , 2015 Valmont Newmark Attn: Chris Colwell 2 Perimeter Park South, Suite 475 Birmingham, AL 35243 Ref: RFP 5404 – Supply of Galvanized Steel Transmission Poles – Amendment 10 Mr. C olwell : The City of Denton (COD) has reviewed and accepts the following modifications and addition of new lines to contract 5404 with your firm: ITEM # Foundation Type Height PoleName (ref Exhibit 4) Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (per structure) 2015 Q3 Anchor Bolt Cage Unit Price Pole Weight (per structure) 2015 Q3 Pole Unit Price SINGLE CIRCUIT WITHOUT UNDERBUILD 131 Foundation 65' THS -7AX 11'-0" 4,658 $7,346 28,187 $34,340 DOUBLE CIRCUIT WITH UNDERBUILD 132 Foundation 100 TUS - 7GUXX 30'-0" 24,966 $44,712 70,917 $82,972 A ll terms and conditions of the contract shall apply. If your firm is in agreement, please sign and return this letter to my attention. Regards, ___________________________ Karen E. Smith, A.P.P Chris Colwell Assistant Purchasing Manager Valmont Newmark DocuSign Envelope ID: 743C9EF7-DDCA-4D21-8EEB-65938998C51A Certificate Of Completion Envelope Number: 743C9EF7DDCA4D218EEB65938998C51A Status: Completed Subject: Please Sign the Attached Amendment # 10 for contract 5404 Source Envelope: Document Pages: 1 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Karen E. Smith AutoNav: Enabled EnvelopeId Stamping: Enabled karen.smith@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 11/18/2015 11:05:47 AM CT Holder: Karen E. Smith karen.smith@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Karen E. Smith karen.smith@cityofdenton.com Assistant Purchasing Manager City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 11/18/2015 11:09:51 AM CT Viewed: 11/18/2015 11:09:56 AM CT Signed: 11/18/2015 11:10:03 AM CT Electronic Record and Signature Disclosure: Not Offered ID: James Christopher Colwell evan.brittenham@valmont.com Security Level: Email, Account Authentication (Optional) Using IP Address: 72.165.239.20 Sent: 11/18/2015 11:10:05 AM CT Viewed: 11/18/2015 11:19:46 AM CT Signed: 11/18/2015 12:58:36 PM CT Electronic Record and Signature Disclosure: Accepted: 11/18/2015 12:57:36 PM CT ID: 96b31bdf-43e3-4ec3-9550-b716c51254f9 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp laura cheek laura.cheek@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 11/18/2015 12:58:37 PM CT Viewed: 11/18/2015 2:12:51 PM CT Electronic Record and Signature Disclosure: Not Offered ID: Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/18/2015 12:58:37 PM CT Envelope Summary Events Status Timestamps Certified Delivered Security Checked 11/18/2015 12:58:37 PM CT Signing Complete Security Checked 11/18/2015 12:58:37 PM CT Completed Security Checked 11/18/2015 12:58:37 PM CT Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Compan y) may be required by law to provide to you certain written notices or disclosures. Describ ed below are the terms and conditions for providing to you such notices and disclosures elect ronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the in formation below carefully and thoroughly, and if you can access this information electronical ly to your satisfaction and agree to these terms and conditions, please confirm your agreement by cl icking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy o f any record provided or made available electronically to you by us. For such copies, as lo ng as you are an authorized user of the DocuSign system you will have the ability to downlo ad and print any documents we send to you through your DocuSign user account for a limited pe riod of time (usually 30 days) after such documents are first sent to you. After such time, i f you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by fo llowing the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures fr om us electronically, you may at any time change your mind and tell us that thereafter you wa nt to receive required notices and disclosures only in paper format. How you must inform us of you r decision to receive future notices and disclosure in paper format and withdraw your consen t to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclo sures only in paper format, it will slow the speed at which we can complete certain steps in tra nsactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your a cknowledgment of your receipt of such paper notices or disclosures. To indicate to us tha t you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically fro m us and you will no longer be able to use your DocuSign Express user account to receive required n otices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you ele ctronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user ac count all required notices, disclosures, authorizations, acknowledgements, and other documen ts that are required to be provided or made available to you during the course of our rela tionship with you. To reduce the chance of you inadvertently not receiving any notice or discl osure, we prefer to provide all of the required notices and disclosures to you by the same method a nd to the same address that you have given us. Thus, you can receive all the disclosures and n otices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph imme diately above that describes the consequences of your electing not to receive delive ry of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 4/20/2015 2:25:38 PM Parties agreed to: James Christopher Colwell How to contact City of Denton: You may contact us to let us know of your changes a s to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as f ollows: To contact us by email send messages to: kevin.gun n@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address w here we should send notices and disclosures electronically to you, you must send an email messa ge to us at kevin.gunn@cityofdenton.com and in the body of such request you must state: you r previous e-mail address, your new e-mail address. We do not require any other information f rom you to change your email address.. In addition, you must notify DocuSign, Inc to arran ge for your new email address to be reflected in your DocuSign account by following the process f or changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to kevin.gunn@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive fut ure notices and disclosures in electronic format you may: i. decline to sign a document from within your Docu Sign account, and on the subsequent page, select the check-box indicating you wish to w ithdraw your consent, or you may; ii. send us an e-mail to kevin.gunn@cityofdenton.co m and in the body of such request you must state your e-mail, full name, IS Postal Addres s, telephone number, and account number. We do not need any other information from y ou to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change . If these requirements change, we will provide you with an email message at the email addr ess we have on file for you at that time providing you with the revised hardware and softwar e requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive ma terials electronically To confirm to us that you can access this informati on electronically, which will be similar to other electronic notices and disclosures that we wi ll provide to you, please verify that you were able to read this electronic disclosure and th at you also were able to print on paper or electronically save this page for your future refer ence and access or that you were able to e-mail this disclosure and consent to an address wh ere you will be able to print on paper or save it for your future reference and access. Furth er, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: •I can access and read this Electronic CONSENT TO E LECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES documen t; and •I can print on paper the disclosure or save or sen d the disclosure to a place where I can print it, for future reference and access; and •Until or unless I notify City of Denton as describ ed above, I consent to receive from exclusively through electronic means all notices, d isclosures, authorizations, acknowledgements, and other documents that are requ ired to be provided or made available to me by City of Denton during the cours e of my relationship with you. Q4 2015 Todays Date:11/19/2015 82.29% 82.60% Pricing Sheet 5404-TM Steel Poles (Revised 7/25/2014)Revised 11/18/15 - 4th Qt. pricing ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) 101 Foundation 65 TUS-5AA 20' - 0"6,455 $8,524 $7,041 13,589 $17,122 $14,089 102 Foundation 80 TUS-2A 18' - 0"1,446 $2,164 $1,787 8,294 $10,368 $8,531 126 Foundation 85 TUS-5A-M1 20'-0"9,859 $15,698 $12,966 28,578 $37,453 $30,819 Amendment 9 127 Foundation 95 TUS-5A-M2 28'-0"13,606 $20,781 $17,164 31,103 $40,414 $33,255 Amendment 9 122 Foundation 75'TUS-5AR 20'-0"4,203 $5,862 $4,842 11,714 $17,784 $14,634 Amendement 6 123 Foundation 80'TUS-5AR 20'-0"5,925 $8,058 $6,656 12,930 $19,616 $16,141 Amendement 6 124 Foundation 85'TUS-5AR 20'-0"5,955 $8,108 $6,697 14,000 $20,641 $16,985 Amendement 6 131 Foundation 65'THS-7AX 11'-0"4,658 $8,894 $7,346 28,187 $41,732 $34,340 Amendment 10 1 Embedded 100 TPS-138U 13'-0"7,427 $8,090 $6,657 2 Embedded 105 TPS-138U 13'-6"7,969 $8,456 $6,958 3 Embedded 110 TPS-138U 14'-0"9,282 $9,843 $8,099 4 Embedded 115 TPS-138U 14'-6"10,257 $10,610 $8,731 109 Embedded 105 TPS-138U-XS 13' 6"9,619 $14,044 $11,556 110 Embedded 110 TPS-138U-XS 14'10,237 $14,741 $12,130 111 Foundation 95 TPS-138U-XT 15'6,279 $8,560 $7,070 21,733 $29,122 $23,964 119 Foundation 85 TPS-138XU 17'-0"2,428 $3,353 $2,770 6,557 $9,810 $8,072 Amendment 6 120 Foundation 90 TPS-138XU 17'-0"2,435 $3,363 $2,778 7,628 $11,709 $9,635 Amendment 6 121 Foundation 95 TPS-138XU 17'-0"2,444 $3,536 $2,921 8,328 $12,317 $10,135 Amendment 6 5 Embedded 105 TUS-2AU 16'-6"13,724 $15,601 $12,838 6 Embedded 110 TUS-2AU 17'-0"14,723 $16,353 $13,456 7 Embedded 115 TUS-2AU 17'-6"15,755 $17,111 $14,080 104 Embedded 120 TUS-2AU 18'-0"17,699 $19,436 $15,993 117 Foundation 95 TUS-2AXU 20'-0"4,093 $5,547 $4,582 13,927 $21,993 $18,097 Amendment 6 118 Foundation 100 TUS-2AXU 20'-0"5,730 $7,587 $6,267 14,980 $23,006 $18,931 Amendment 6 8 Foundation 95 TUS-3AU 17'-0"4,564 $6,460 $5,336 15,490 $18,676 $15,368 9 Foundation 100 TUS-3AU 17'-0"4,579 $6,495 $5,365 16,801 $19,620 $16,145 10 Foundation 105 TUS-3AU 17'-0"6,143 $8,462 $6,989 18,328 $20,821 $17,133 Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Current Quarter: Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years SINGLE CIRCUIT WITHOUT UNDERBUILD SINGLE CIRCUIT WITH UNDERBUILD Galvanized Steel Pole Price Change Multiplier: Anchor Bolt Price Change Multiplier: Page 1 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years 11 Foundation 95 TUS-4AU 18'-0"7,707 $10,770 $8,896 22,528 $23,294 $19,168 12 Foundation 100 TUS-4AU 18'-0"7,731 $10,813 $8,931 25,138 $28,889 $23,772 13 Foundation 105 TUS-4AU 18'-0"7,772 $10,887 $8,992 27,043 $30,336 $24,963 14 Foundation 90 TUS-5AAU 22'-0"12,579 $16,840 $13,909 31,377 $40,881 $33,640 15 Foundation 95 TUS-5AAU 22'-0"12,636 $16,943 $13,995 33,837 $42,878 $35,283 16 Foundation 100 TUS-5AAU 22'-0"12,694 $17,047 $14,080 36,380 $46,420 $38,198 17 Foundation 90 TUS-5AAU-2 25'-0"15,593 $20,213 $16,695 36,977 $47,802 $39,335 18 Foundation 95 TUS-5AAU-2 25'-0"17,178 $22,186 $18,325 39,889 $51,960 $42,756 19 Foundation 100 TUS-5AAU-2 25'-0"17,232 $22,807 $18,838 42,930 $54,796 $45,090 20 Foundation 90 TUS-5AU 28'-0"19,056 $24,651 $20,361 40,765 $54,266 $44,654 21 Foundation 95 TUS-5AU 28'-0"19,159 $24,861 $20,535 45,341 $58,181 $47,875 22 Foundation 100 TUS-5AU 28'-0"21,377 $28,089 $23,201 47,655 $60,225 $49,557 23 Foundation 90 1.5 TUS-5AU 20'-0"9,615 $12,962 $10,706 26,081 $27,224 $22,402 24 Foundation 95 1.5 TUS-5AU 20'-0"9,655 $13,035 $10,767 28,153 $28,828 $23,722 25 Foundation 100 1.5 TUS-5AU 20'-0"9,696 $13,107 $10,826 30,249 $30,483 $25,083 26 Foundation 90 TUS-SWT-1U 20'-0"4,298 $6,312 $5,214 24,393 $30,443 $25,051 27 Foundation 95 TUS-SWT-1U 20'-0"6,244 $8,811 $7,278 27,215 $35,402 $29,131 28 Foundation 100 TUS-SWT-1U 20'-0"6,287 $9,289 $7,673 29,340 $37,146 $30,566 29 Embedded 105 TPS-138DC 16'-6"9,304 $9,205 $7,575 30 Embedded 110 TPS-138DC 17'-0"10,684 $10,686 $8,793 31 Embedded 115 TPS-138DC 17'-6"11,394 $11,210 $9,224 32 Embedded 120 TPS-138DC 18'-0"13,042 $12,331 $10,147 33 Embedded 125 TPS-138DC 18'-6"13,833 $13,695 $11,269 108 Embedded 130 TPS-138DC 19'15,027 $20,437 $16,817 34 Foundation 90 TPS-138DCX 15'-0"3,063 $4,398 $3,633 8,656 $8,867 $7,296 35 Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,649 9,369 $9,420 $7,751 35-REV Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,649 14,235 $17,352 $14,278 Amendement 5 36 Foundation 100 TPS-138DCX 15'-0"3,084 $4,440 $3,667 10,105 $10,097 $8,309 37 Foundation 105 TPS-138DCX 15'-0"3,095 $4,460 $3,684 10,863 $10,605 $8,727 38 Foundation 90 TUS-2DC 15'-0"3,992 $5,659 $4,674 13,862 $15,901 $13,084 39 Foundation 95 TUS-2DC 15'-0"4,006 $5,685 $4,696 15,229 $17,211 $14,162 40 Foundation 100 TUS-2DC 15'-0"4,020 $5,712 $4,718 16,522 $18,245 $15,013 DOUBLE CIRCUIT WITHOUT UNDERBUILD Page 2 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years 41 Foundation 105 TUS-2DC 15'-0"4,034 $5,738 $4,739 17,863 $19,305 $15,885 103 Foundation 110 TUS-2DC 22'-0"5,406 $7,318 $6,044 21,443 $24,445 $20,115 42 Foundation 85 TUS-7GA 18'-0"8,841 $12,262 $10,128 26,473 $35,024 $28,820 43 Foundation 90 TUS-7GA 18'-0"8,899 $12,366 $10,214 29,623 $38,630 $31,787 44 Foundation 95 TUS-7GA 18'-0"8,995 $12,938 $10,686 32,311 $44,120 $36,305 45 Foundation 100 TUS-7GA 18'-0"10,901 $15,578 $12,867 34,870 $46,551 $38,305 46 Foundation 105 TUS-7GA 18'-0"11,023 $15,828 $13,074 38,779 $49,937 $41,092 47 Foundation 80 TUS-7GA-2 20'-0"11,722 $15,721 $12,985 28,996 $35,996 $29,620 48 Foundation 95 TUS-7GA-2 20'-0"13,203 $18,262 $15,084 39,269 $48,580 $39,975 49 Foundation 100 TUS-7GA-2 20'-0"14,505 $22,508 $18,591 42,389 $54,602 $44,930 50 Foundation 105 TUS-7GA-2 20'-0"14,607 $22,829 $18,856 46,443 $61,036 $50,225 51 Foundation 80 TUS-7GA-3 23'-0"14,794 $20,211 $16,694 35,973 $44,547 $36,656 52 Foundation 95 TUS-7GA-3 23'-0"16,610 $26,617 $21,985 52,050 $63,112 $51,933 53 Foundation 100 TUS-7GA-3 23'-0"16,751 $27,106 $22,389 60,295 $70,130 $57,708 54 Foundation 105 TUS-7GA-3 23'-0"18,228 $29,104 $24,039 64,164 $75,354 $62,006 55 Foundation 80 TUS-7G 28'-0"21,389 $28,113 $23,221 38,916 $48,858 $40,204 55-REV Foundation 80 TUS-7G 28'-0"21,339 $27,842 $22,997 36,680 $49,510 $40,740 55-REV2 Foundation 80 TUS-7G 28'-0"21,339 $27,842 $22,997 39,943 $52,142 $42,906 56 Foundation 90 TUS-7G 28'-0"23,306 $33,888 $27,991 46,978 $61,714 $50,782 56-REV Foundation 90 TUS-7G 28'-0"23,254 $33,697 $27,833 48,068 $62,969 $51,815 56-REV2 Foundation 90 TUS-7G 28'-0"23,302 $33,850 $27,959 50,620 $67,019 $55,148 57 Foundation 95 TUS-7G 28'-0"23,466 $34,390 $28,405 52,535 $66,617 $54,817 57-REV Foundation 95 TUS-7G 28'-0"23,413 $34,204 $28,252 53,530 $67,983 $55,941 57-REV2 Foundation 95 TUS-7G 28'-0"25,163 $36,404 $30,069 55,866 $73,201 $60,235 58 Foundation 100 TUS-7G 28'-0"25,227 $36,639 $30,263 57,860 $70,693 $58,171 58-REV Foundation 100 TUS-7G 28'-0"25,181 $36,463 $30,118 56,958 $72,337 $59,524 58-REV2 Foundation 100 TUS-7G 28'-0"25,181 $36,463 $30,118 58,235 $75,020 $61,732 59 Foundation 105 TUS-7G 28'-0"25,342 $38,155 $31,515 62,758 $75,315 $61,974 59-REV Foundation 105 TUS-7G-M1 28'-0"25,277 $37,955 $31,350 60,977 $76,221 $62,720 59-REV2 Foundation 105 TUS-7G 28'-0"27,085 $40,390 $33,361 64,797 $84,060 $69,170 114 Foundation 85 TUS-7G2 28'-0"21,348 $28,936 $23,900 41,469 $56,200 $46,245 Amendment 5 112 Foundation 95 TUS-7G2 28'-0"21,348 $28,936 $23,900 49,748 $67,826 $55,812 Amendment 4 60 Foundation 90 TUS-7GX 28'-0"12,160 $15,764 $13,021 25,849 $37,671 $30,998 Page 3 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years 61 Foundation 95 TUS-7GX 28'-0"12,231 $15,891 $13,126 27,954 $39,424 $32,441 62 Foundation 100 TUS-7GX 28'-0"12,303 $8,377 $6,919 30,144 $42,304 $34,811 63 Foundation 75 TUS-7A 22'-0"22,160 $28,884 $23,858 49,186 $54,880 $45,159 64 Foundation 80 TUS-7A 22'-0"24,932 $33,274 $27,484 53,878 $61,214 $50,371 65 Foundation 85 TUS-7A 22'-0"25,022 $33,434 $27,616 59,244 $67,822 $55,809 66 Foundation 90 TUS-7A 22'-0"27,794 $36,936 $30,508 67,448 $74,690 $61,460 67 Foundation 95 TUS-7A 22'-0"27,884 $37,096 $30,640 72,492 $83,572 $68,769 68 Foundation 100 TUS-7A 22'-0"27,972 $37,256 $30,773 78,210 $89,284 $73,469 105 Foundation 85 TUS-7GAX 11,781 $15,872 $13,110 38,035 $48,774 $40,135 106 Foundation 90 TUS-7GAX 11,845 $15,987 $13,205 40,920 $53,029 $43,636 107 Foundation 95 TUS-7GAX 13,016 $18,012 $14,877 43,915 $58,530 $48,162 113 Foundation 105 TUS-7GAX 44'-9"33,302 $41,628 $34,384 50,292 $68,816 $56,626 Amendment 5/7 69 Embedded 105 TPS-138DCU 16'-6"9,051 $9,142 $7,523 70 Embedded 110 TPS-138DCU 17'-0"10,731 $10,905 $8,973 71 Embedded 115 TPS-138DCU 17'-6"11,475 $11,524 $9,483 72 Embedded 120 TPS-138DCU 18'-0"12,426 $12,134 $9,985 73 Embedded 125 TPS-138DCU 18'-6"13,222 $13,543 $11,144 128 Foundation 95 TPS-138DCXU-M1 15'-0"2,448 $4,028 $3,327 12,833 $16,244 $13,367 Amendment 9 74 Foundation 95 TUS-2DCU 17'-0"4,529 $6,203 $5,124 15,757 $19,573 $16,106 75 Foundation 100 TUS-2DCU 17'-0"4,536 $6,216 $5,134 17,431 $20,959 $17,246 76 Foundation 105 TUS-2DCU 17'-0"6,062 $8,336 $6,885 18,794 $22,158 $18,233 77 Foundation 100 TUS-7GAU 20'-0"11,997 $16,797 $13,874 38,154 $51,899 $42,706 78 Foundation 105 TUS-7GAU 20'-0"12,074 $19,560 $16,156 41,005 $56,763 $46,708 79 Foundation 110 TUS-7GAU 20'-0"12,233 $20,061 $16,570 46,814 $65,087 $53,558 80 Foundation 100 TUS-7GAU-2 23'-0"16,444 $25,177 $20,796 47,944 $65,009 $53,494 81 Foundation 105 TUS-7GAU-2 23'-0"16,559 $25,539 $21,095 53,118 $69,622 $57,290 129 Foundation 105 TUS-7GAU-2-M1 23'-0"19,047 $33,962 $28,051 60,573 $78,705 $64,764 Amendment 9 82 Foundation 110 TUS-7GAU-2 23'-0"16,700 $26,928 $22,242 58,492 $72,942 $60,022 83 Foundation 100 TUS-7GAU-3 28'-0"23,602 $34,815 $28,756 62,218 $79,237 $65,202 84 Foundation 105 TUS-7GAU-3 28'-0"23,722 $36,373 $30,043 67,535 $83,937 $69,069 85 Foundation 110 TUS-7GAU-3 28'-0"23,874 $36,902 $30,480 73,599 $88,923 $73,172 86 Foundation 100 TUS-7GU 30'-0"27,909 $44,574 $36,817 65,935 $82,665 $68,022 DOUBLE CIRCUIT WITH UNDERBUILD Page 4 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years 86-REV Foundation 100 TUS-7GU 30'-0"27,810 $44,410 $36,682 62,595 $83,251 $68,505 86-REV2 Foundation 100 TUS-7GU 30'-0"27,834 $44,491 $36,749 66,061 $88,856 $73,117 87 Foundation 105 TUS-7GU 30'-0"29,820 $47,161 $38,954 69,792 $86,182 $70,916 87-REV Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $38,814 66,338 $87,566 $72,055 87-REV2 Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $38,814 71,569 $94,528 $77,784 88 Foundation 110 TUS-7GU 30'-0"30,032 $47,900 $39,564 76,660 $92,635 $76,226 88-REV Foundation 110 TUS-7GU 30'-0"29,903 $47,643 $39,352 80,106 $104,138 $85,692 88-REV2 Foundation 110 TUS-7GU 30'-0"29,930 $47,729 $39,423 78,494 $101,073 $83,170 132 Foundation 100 TUS-7GUXX 30'-0"24,966 $54,132 $44,712 70,917 $100,833 $82,972 Amendment 10 116 Foundation 95 TUS-7GU-2 30'-0"23,682 $33,241 $27,456 52,183 $72,119 $59,344 Amendment 6 89 Foundation 100 TUS-7GXU 30'-0"15,044 $19,833 $16,382 33,441 $37,981 $31,253 130 Foundation 100 TUS-7GXU-M1 30'-0"21,161 $38,069 $31,444 54,172 $70,995 $58,419 Amendment 9 90 Foundation 105 TUS-7GXU 30'-0"15,095 $19,922 $16,455 35,638 $40,652 $33,451 91 Foundation 110 TUS-7GXU 30'-0"16,949 $22,222 $18,355 37,867 $42,423 $34,909 92 Foundation 40 DC8S 20'-0"2,801 $3,582 $2,959 4,354 $6,126 $5,041 93 Embedded 55 DC8S-M3 8.5 2,825 $4,885 $4,020 94 Embedded 50 DC19-UG 8.0 2,355 $3,272 $2,692 125 Foundation 40 C8S 784 $1,401 $1,157 2,853 $6,221 $5,119 Amendment 8 $ 1.38 $20 $20 $8 Amendment 5 $ 0.03 Adder price per pound per structure for pole location drop delivery = POLE MODIFICATION OPTION ANCHOR BOLT CAGE MODIFICATION DELIVERY OPTION Adder price per pound of steel for modifications =Adder price of anchor bolt cage per bolt per additional foot = Reduced price of anchor bolt cage per bolt per subtraction of a foot = Additional nut per bolt = PRICE ADJUSTMENTS DISTRIBUTION DOUBLE CIRCUIT Page 5 of 5 Karen E. Smith 2/9/16 Q1 2016 Todays Date:2/9/2016 77.02% 77.53% Pricing Sheet 5404-TM Steel Poles (Revised 7/25/2014) ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) 101 Foundation 65 TUS-5AA 20' - 0"6,455 $8,524 $6,608 13,589 $17,122 $13,188 102 Foundation 80 TUS-2A 18' - 0"1,446 $2,164 $1,678 8,294 $10,368 $7,986 126 Foundation 85 TUS-5A-M1 20'-0"9,859 $12,169 $12,169 28,578 $28,847 $28,847 Amendment 9 127 Foundation 95 TUS-5A-M2 28'-0"13,606 $16,110 $16,110 31,103 $31,127 $31,127 Amendment 9 122 Foundation 75'TUS-5AR 20'-0"4,203 $5,862 $4,545 11,714 $17,784 $13,698 Amendement 6 123 Foundation 80'TUS-5AR 20'-0"5,925 $8,058 $6,247 12,930 $19,616 $15,109 Amendement 6 124 Foundation 85'TUS-5AR 20'-0"5,955 $8,108 $6,286 14,000 $20,641 $15,898 Amendement 6 131 Foundation 65'THS-7AX 11'-0"4,658 $6,895 $6,895 28,187 $32,142 $32,142 Amendement 10 1 Embedded 100 TPS-138U 13'-0"7,427 $8,090 $6,231 2 Embedded 105 TPS-138U 13'-6"7,969 $8,456 $6,513 3 Embedded 110 TPS-138U 14'-0"9,282 $9,843 $7,581 4 Embedded 115 TPS-138U 14'-6"10,257 $10,610 $8,172 109 Embedded 105 TPS-138U-XS 13' 6"9,619 $14,044 $10,817 110 Embedded 110 TPS-138U-XS 14'10,237 $14,741 $11,354 111 Foundation 95 TPS-138U-XT 15'6,279 $8,560 $6,636 21,733 $29,122 $22,430 119 Foundation 85 TPS-138XU 17'-0"2,428 $3,353 $2,599 6,557 $9,810 $7,556 Amendment 6 120 Foundation 90 TPS-138XU 17'-0"2,435 $3,363 $2,607 7,628 $11,709 $9,018 Amendment 6 121 Foundation 95 TPS-138XU 17'-0"2,444 $3,536 $2,741 8,328 $12,317 $9,487 Amendment 6 5 Embedded 105 TUS-2AU 16'-6"13,724 $15,601 $12,016 6 Embedded 110 TUS-2AU 17'-0"14,723 $16,353 $12,595 7 Embedded 115 TUS-2AU 17'-6"15,755 $17,111 $13,179 104 Embedded 120 TUS-2AU 18'-0"17,699 $19,436 $14,970 117 Foundation 95 TUS-2AXU 20'-0"4,093 $5,547 $4,300 13,927 $21,993 $16,939 Amendment 6 118 Foundation 100 TUS-2AXU 20'-0"5,730 $7,587 $5,882 14,980 $23,006 $17,720 Amendment 6 8 Foundation 95 TUS-3AU 17'-0"4,564 $6,460 $5,008 15,490 $18,676 $14,385 9 Foundation 100 TUS-3AU 17'-0"4,579 $6,495 $5,035 16,801 $19,620 $15,112 10 Foundation 105 TUS-3AU 17'-0"6,143 $8,462 $6,560 18,328 $20,821 $16,037 Current Quarter: Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years SINGLE CIRCUIT WITHOUT UNDERBUILD SINGLE CIRCUIT WITH UNDERBUILD Galvanized Steel Pole Price Change Multiplier: Anchor Bolt Price Change Multiplier: Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China Page 1 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 11 Foundation 95 TUS-4AU 18'-0"7,707 $10,770 $8,350 22,528 $23,294 $17,941 12 Foundation 100 TUS-4AU 18'-0"7,731 $10,813 $8,383 25,138 $28,889 $22,251 13 Foundation 105 TUS-4AU 18'-0"7,772 $10,887 $8,440 27,043 $30,336 $23,365 14 Foundation 90 TUS-5AAU 22'-0"12,579 $16,840 $13,055 31,377 $40,881 $31,487 15 Foundation 95 TUS-5AAU 22'-0"12,636 $16,943 $13,135 33,837 $42,878 $33,025 16 Foundation 100 TUS-5AAU 22'-0"12,694 $17,047 $13,216 36,380 $46,420 $35,753 17 Foundation 90 TUS-5AAU-2 25'-0"15,593 $20,213 $15,670 36,977 $47,802 $36,818 18 Foundation 95 TUS-5AAU-2 25'-0"17,178 $22,186 $17,200 39,889 $51,960 $40,020 19 Foundation 100 TUS-5AAU-2 25'-0"17,232 $22,807 $17,681 42,930 $54,796 $42,205 20 Foundation 90 TUS-5AU 28'-0"19,056 $24,651 $19,111 40,765 $54,266 $41,797 21 Foundation 95 TUS-5AU 28'-0"19,159 $24,861 $19,274 45,341 $58,181 $44,812 22 Foundation 100 TUS-5AU 28'-0"21,377 $28,089 $21,776 47,655 $60,225 $46,386 23 Foundation 90 1.5 TUS-5AU 20'-0"9,615 $12,962 $10,049 26,081 $27,224 $20,968 24 Foundation 95 1.5 TUS-5AU 20'-0"9,655 $13,035 $10,106 28,153 $28,828 $22,204 25 Foundation 100 1.5 TUS-5AU 20'-0"9,696 $13,107 $10,161 30,249 $30,483 $23,478 26 Foundation 90 TUS-SWT-1U 20'-0"4,298 $6,312 $4,893 24,393 $30,443 $23,448 27 Foundation 95 TUS-SWT-1U 20'-0"6,244 $8,811 $6,831 27,215 $35,402 $27,267 28 Foundation 100 TUS-SWT-1U 20'-0"6,287 $9,289 $7,201 29,340 $37,146 $28,610 29 Embedded 105 TPS-138DC 16'-6"9,304 $9,205 $7,090 30 Embedded 110 TPS-138DC 17'-0"10,684 $10,686 $8,231 31 Embedded 115 TPS-138DC 17'-6"11,394 $11,210 $8,634 32 Embedded 120 TPS-138DC 18'-0"13,042 $12,331 $9,498 33 Embedded 125 TPS-138DC 18'-6"13,833 $13,695 $10,548 108 Embedded 130 TPS-138DC 19'15,027 $20,437 $15,741 34 Foundation 90 TPS-138DCX 15'-0"3,063 $4,398 $3,410 8,656 $8,867 $6,830 35 Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,425 9,369 $9,420 $7,255 35-REV Foundation 95 TPS-138DCX 15'-0"3,073 $4,418 $3,425 14,235 $17,352 $13,365 Amendement 5 36 Foundation 100 TPS-138DCX 15'-0"3,084 $4,440 $3,442 10,105 $10,097 $7,777 37 Foundation 105 TPS-138DCX 15'-0"3,095 $4,460 $3,458 10,863 $10,605 $8,168 38 Foundation 90 TUS-2DC 15'-0"3,992 $5,659 $4,387 13,862 $15,901 $12,247 39 Foundation 95 TUS-2DC 15'-0"4,006 $5,685 $4,407 15,229 $17,211 $13,256 40 Foundation 100 TUS-2DC 15'-0"4,020 $5,712 $4,428 16,522 $18,245 $14,053 DOUBLE CIRCUIT WITHOUT UNDERBUILD Page 2 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 41 Foundation 105 TUS-2DC 15'-0"4,034 $5,738 $4,448 17,863 $19,305 $14,869 103 Foundation 110 TUS-2DC 22'-0"5,406 $7,318 $5,673 21,443 $24,445 $18,828 42 Foundation 85 TUS-7GA 18'-0"8,841 $12,262 $9,506 26,473 $35,024 $26,976 43 Foundation 90 TUS-7GA 18'-0"8,899 $12,366 $9,587 29,623 $38,630 $29,753 44 Foundation 95 TUS-7GA 18'-0"8,995 $12,938 $10,030 32,311 $44,120 $33,982 45 Foundation 100 TUS-7GA 18'-0"10,901 $15,578 $12,077 34,870 $46,551 $35,854 46 Foundation 105 TUS-7GA 18'-0"11,023 $15,828 $12,271 38,779 $49,937 $38,462 47 Foundation 80 TUS-7GA-2 20'-0"11,722 $15,721 $12,188 28,996 $35,996 $27,725 48 Foundation 95 TUS-7GA-2 20'-0"13,203 $18,262 $14,158 39,269 $48,580 $37,417 49 Foundation 100 TUS-7GA-2 20'-0"14,505 $22,508 $17,450 42,389 $54,602 $42,055 50 Foundation 105 TUS-7GA-2 20'-0"14,607 $22,829 $17,698 46,443 $61,036 $47,011 51 Foundation 80 TUS-7GA-3 23'-0"14,794 $20,211 $15,669 35,973 $44,547 $34,311 52 Foundation 95 TUS-7GA-3 23'-0"16,610 $26,617 $20,635 52,050 $63,112 $48,610 53 Foundation 100 TUS-7GA-3 23'-0"16,751 $27,106 $21,014 60,295 $70,130 $54,015 54 Foundation 105 TUS-7GA-3 23'-0"18,228 $29,104 $22,563 64,164 $75,354 $58,039 55 Foundation 80 TUS-7G 28'-0"21,389 $28,113 $21,795 38,916 $48,858 $37,631 55-REV Foundation 80 TUS-7G 28'-0"21,339 $27,842 $21,585 36,680 $49,510 $38,133 55-REV2 Foundation 80 TUS-7G 28'-0"21,339 $27,842 $21,585 39,943 $52,142 $40,161 56 Foundation 90 TUS-7G 28'-0"23,306 $33,888 $26,272 46,978 $61,714 $47,533 56-REV Foundation 90 TUS-7G 28'-0"23,254 $33,697 $26,124 48,068 $62,969 $48,500 56-REV2 Foundation 90 TUS-7G 28'-0"23,302 $33,850 $26,243 50,620 $67,019 $51,619 57 Foundation 95 TUS-7G 28'-0"23,466 $34,390 $26,661 52,535 $66,617 $51,309 57-REV Foundation 95 TUS-7G 28'-0"23,413 $34,204 $26,517 53,530 $67,983 $52,362 57-REV2 Foundation 95 TUS-7G 28'-0"25,163 $36,404 $28,223 55,866 $73,201 $56,381 58 Foundation 100 TUS-7G 28'-0"25,227 $36,639 $28,405 57,860 $70,693 $54,449 58-REV Foundation 100 TUS-7G 28'-0"25,181 $36,463 $28,268 56,958 $72,337 $55,715 58-REV2 Foundation 100 TUS-7G 28'-0"25,181 $36,463 $28,268 58,235 $75,020 $57,782 59 Foundation 105 TUS-7G 28'-0"25,342 $38,155 $29,580 62,758 $75,315 $58,009 59-REV Foundation 105 TUS-7G-M1 28'-0"25,277 $37,955 $29,425 60,977 $76,221 $58,707 59-REV2 Foundation 105 TUS-7G 28'-0"27,085 $40,390 $31,313 64,797 $84,060 $64,744 114 Foundation 85 TUS-7G2 28'-0"21,348 $28,936 $22,433 41,469 $56,200 $43,286 Amendment 5 112 Foundation 95 TUS-7G2 28'-0"21,348 $28,936 $22,433 49,748 $67,826 $52,241 Amendment 4 60 Foundation 90 TUS-7GX 28'-0"12,160 $15,764 $12,221 25,849 $37,671 $29,015 Page 3 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 61 Foundation 95 TUS-7GX 28'-0"12,231 $15,891 $12,320 27,954 $39,424 $30,365 62 Foundation 100 TUS-7GX 28'-0"12,303 $8,377 $6,494 30,144 $42,304 $32,583 63 Foundation 75 TUS-7A 22'-0"22,160 $28,884 $22,393 49,186 $54,880 $42,269 64 Foundation 80 TUS-7A 22'-0"24,932 $33,274 $25,796 53,878 $61,214 $47,148 65 Foundation 85 TUS-7A 22'-0"25,022 $33,434 $25,920 59,244 $67,822 $52,238 66 Foundation 90 TUS-7A 22'-0"27,794 $36,936 $28,635 67,448 $74,690 $57,527 67 Foundation 95 TUS-7A 22'-0"27,884 $37,096 $28,759 72,492 $83,572 $64,368 68 Foundation 100 TUS-7A 22'-0"27,972 $37,256 $28,883 78,210 $89,284 $68,768 105 Foundation 85 TUS-7GAX 11,781 $15,872 $12,305 38,035 $48,774 $37,566 106 Foundation 90 TUS-7GAX 11,845 $15,987 $12,394 40,920 $53,029 $40,844 107 Foundation 95 TUS-7GAX 13,016 $18,012 $13,964 43,915 $58,530 $45,081 113 Foundation 105 TUS-7GAX $0 50,292 $68,816 $53,003 Amendment 5 69 Embedded 105 TPS-138DCU 16'-6"9,051 $9,142 $7,041 70 Embedded 110 TPS-138DCU 17'-0"10,731 $10,905 $8,399 71 Embedded 115 TPS-138DCU 17'-6"11,475 $11,524 $8,876 72 Embedded 120 TPS-138DCU 18'-0"12,426 $12,134 $9,346 73 Embedded 125 TPS-138DCU 18'-6"13,222 $13,543 $10,431 128 Foundation 95 TPS-138DCXU-M1 15'-0"2,448 $3,123 $3,123 12,833 $12,512 $12,512 Amendment 9 74 Foundation 95 TUS-2DCU 17'-0"4,529 $6,203 $4,809 15,757 $19,573 $15,075 75 Foundation 100 TUS-2DCU 17'-0"4,536 $6,216 $4,819 17,431 $20,959 $16,143 76 Foundation 105 TUS-2DCU 17'-0"6,062 $8,336 $6,463 18,794 $22,158 $17,066 77 Foundation 100 TUS-7GAU 20'-0"11,997 $16,797 $13,022 38,154 $51,899 $39,973 78 Foundation 105 TUS-7GAU 20'-0"12,074 $19,560 $15,164 41,005 $56,763 $43,720 79 Foundation 110 TUS-7GAU 20'-0"12,233 $20,061 $15,552 46,814 $65,087 $50,131 80 Foundation 100 TUS-7GAU-2 23'-0"16,444 $25,177 $19,519 47,944 $65,009 $50,071 81 Foundation 105 TUS-7GAU-2 23'-0"16,559 $25,539 $19,799 53,118 $69,622 $53,624 129 Foundation 105 TUS-7GAU-2-M1 23'-0"19,047 $26,329 $26,329 60,573 $60,619 $60,619 Amendment 9 82 Foundation 110 TUS-7GAU-2 23'-0"16,700 $26,928 $20,876 58,492 $72,942 $56,181 83 Foundation 100 TUS-7GAU-3 28'-0"23,602 $34,815 $26,991 62,218 $79,237 $61,030 84 Foundation 105 TUS-7GAU-3 28'-0"23,722 $36,373 $28,198 67,535 $83,937 $64,650 85 Foundation 110 TUS-7GAU-3 28'-0"23,874 $36,902 $28,609 73,599 $88,923 $68,490 86 Foundation 100 TUS-7GU 30'-0"27,909 $44,574 $34,556 65,935 $82,665 $63,670 DOUBLE CIRCUIT WITH UNDERBUILD Page 4 of 5 ITEM #Foundation Type Height PoleName (ref Exhibit 4) Embedded Depth Anchor Bolt Cage Length Anchor Bolt Cage Unit Weight (Per Structure) Anchor Bolt Cage Base Price (Per Structure) Anchor Bolt Cage Current Quarter Price (Per Structure) Pole Weight (Per Structure) Pole Base Price (Per Structure) Pole Current Quarter Price (Per Structure) Contract Amount: $15,590,000.00 Delivery ARO: 20 weeks Contract Date: June 3, 2014 Contract Term: 3 years Contract # 5404 Galvanized Steel Transmission Poles Mfg: Valmont - China 86-REV Foundation 100 TUS-7GU 30'-0"27,810 $44,410 $34,429 62,595 $83,251 $64,121 86-REV2 Foundation 100 TUS-7GU 30'-0"27,834 $44,491 $34,492 66,061 $88,856 $68,438 87 Foundation 105 TUS-7GU 30'-0"29,820 $47,161 $36,562 69,792 $86,182 $66,379 87-REV Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $36,431 66,338 $87,566 $67,445 87-REV2 Foundation 105 TUS-7GU 30'-0"29,719 $46,992 $36,431 71,569 $94,528 $72,807 88 Foundation 110 TUS-7GU 30'-0"30,032 $47,900 $37,135 76,660 $92,635 $71,349 88-REV Foundation 110 TUS-7GU 30'-0"29,903 $47,643 $36,936 80,106 $104,138 $80,209 88-REV2 Foundation 110 TUS-7GU 30'-0"29,930 $47,729 $37,002 78,494 $101,073 $77,848 132 Foundation 100 TUS-7GUXX 30'-0"24,966 $41,967 $41,967 70,917 $77,662 $77,662 Amendment 10 116 Foundation 95 TUS-7GU-2 30'-0"23,682 $33,241 $25,770 52,183 $72,119 $55,547 Amendment 6 89 Foundation 100 TUS-7GXU 30'-0"15,044 $19,833 $15,376 33,441 $37,981 $29,254 130 Foundation 100 TUS-7GXU-M1 30'-0"21,161 $29,513 $29,513 54,172 $54,680 $54,680 Amendment 9 90 Foundation 105 TUS-7GXU 30'-0"15,095 $19,922 $15,445 35,638 $40,652 $31,311 91 Foundation 110 TUS-7GXU 30'-0"16,949 $22,222 $17,228 37,867 $42,423 $32,675 92 Foundation 40 DC8S 20'-0"2,801 $3,582 $2,777 4,354 $6,126 $4,718 93 Embedded 55 DC8S-M3 8.5 2,825 $4,885 $3,763 94 Embedded 50 DC19-UG 8.0 2,355 $3,272 $2,520 125 Foundation 40 C8S 784 $1,086 $1,086 2,853 $4,791 $4,791 Amendment 8 $ 1.38 $20 $20 $8 Amendment 5 $ 0.03 PRICE ADJUSTMENTS DISTRIBUTION DOUBLE CIRCUIT Adder price per pound per structure for pole location drop delivery = POLE MODIFICATION OPTION ANCHOR BOLT CAGE MODIFICATION DELIVERY OPTION Adder price per pound of steel for modifications =Adder price of anchor bolt cage per bolt per additional foot = Reduced price of anchor bolt cage per bolt per subtraction of a foot = Additional nut per bolt = Page 5 of 5 Certificate Of Completion Envelope Id: 98A09C911BCF4DA5ACDA67C27AB54AC4 Status: Completed Subject: Please DocuSign: 5404 TM pole pricing update Q1-2016 -complete.pdf Source Envelope: Document Pages: 6 Signatures: 1 Envelope Originator: Certificate Pages: 5 Initials: 0 Karen E. Smith AutoNav: Enabled EnvelopeId Stamping: Disabled Time Zone: (UTC-06:00) Central Time (US & Canada) karen.smith@cityofdenton.com IP Address: 129.120.6.150 Record Tracking Status: Original 2/9/2016 1:12:54 PM Holder: Karen E. Smith karen.smith@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Karen E. Smith karen.smith@cityofdenton.com Assistant Purchasing Manager City of Denton Security Level: Email, Account Authentication (Optional) Using IP Address: 129.120.6.150 Sent: 2/9/2016 1:13:31 PM Viewed: 2/9/2016 1:13:35 PM Signed: 2/9/2016 1:14:51 PM Freeform Signing Electronic Record and Signature Disclosure: Not Offered ID: In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Earl Reynolds ereynolds@preferred-sales.com Security Level: Email, Account Authentication (Optional) Sent: 2/9/2016 1:14:52 PM Electronic Record and Signature Disclosure: Not Offered ID: Laura Cheek laura.cheek@cityofdenton.com Security Level: Email, Account Authentication (Optional) Sent: 2/9/2016 1:14:52 PM Electronic Record and Signature Disclosure: Accepted: 2/2/2016 1:20:50 PM ID: d579a165-212b-468c-86ab-6e6bd30611a3 Notary Events Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 2/9/2016 1:14:52 PM Envelope Summary Events Status Timestamps Certified Delivered Security Checked 2/9/2016 1:13:35 PM Signing Complete Security Checked 2/9/2016 1:14:52 PM Completed Security Checked 2/9/2016 1:14:52 PM Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Compan y) may be required by law to provide to you certain written notices or disclosures. Describ ed below are the terms and conditions for providing to you such notices and disclosures elect ronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the in formation below carefully and thoroughly, and if you can access this information electronical ly to your satisfaction and agree to these terms and conditions, please confirm your agreement by cl icking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy o f any record provided or made available electronically to you by us. For such copies, as lo ng as you are an authorized user of the DocuSign system you will have the ability to downlo ad and print any documents we send to you through your DocuSign user account for a limited pe riod of time (usually 30 days) after such documents are first sent to you. After such time, i f you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by fo llowing the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures fr om us electronically, you may at any time change your mind and tell us that thereafter you wa nt to receive required notices and disclosures only in paper format. How you must inform us of you r decision to receive future notices and disclosure in paper format and withdraw your consen t to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclo sures only in paper format, it will slow the speed at which we can complete certain steps in tra nsactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your a cknowledgment of your receipt of such paper notices or disclosures. To indicate to us tha t you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically fro m us and you will no longer be able to use your DocuSign Express user account to receive required n otices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you ele ctronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user ac count all required notices, disclosures, authorizations, acknowledgements, and other documen ts that are required to be provided or made available to you during the course of our rela tionship with you. To reduce the chance of you inadvertently not receiving any notice or discl osure, we prefer to provide all of the required notices and disclosures to you by the same method a nd to the same address that you have given us. Thus, you can receive all the disclosures and n otices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph imme diately above that describes the consequences of your electing not to receive delive ry of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 4/20/2015 2:25:38 PM Parties agreed to: Laura Cheek How to contact City of Denton: You may contact us to let us know of your changes a s to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as f ollows: To contact us by email send messages to: kevin.gun n@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address w here we should send notices and disclosures electronically to you, you must send an email messa ge to us at kevin.gunn@cityofdenton.com and in the body of such request you must state: you r previous e-mail address, your new e-mail address. We do not require any other information f rom you to change your email address.. In addition, you must notify DocuSign, Inc to arran ge for your new email address to be reflected in your DocuSign account by following the process f or changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to kevin.gunn@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive fut ure notices and disclosures in electronic format you may: i. decline to sign a document from within your Docu Sign account, and on the subsequent page, select the check-box indicating you wish to w ithdraw your consent, or you may; ii. send us an e-mail to kevin.gunn@cityofdenton.co m and in the body of such request you must state your e-mail, full name, IS Postal Addres s, telephone number, and account number. We do not need any other information from y ou to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change . If these requirements change, we will provide you with an email message at the email addr ess we have on file for you at that time providing you with the revised hardware and softwar e requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive ma terials electronically To confirm to us that you can access this informati on electronically, which will be similar to other electronic notices and disclosures that we wi ll provide to you, please verify that you were able to read this electronic disclosure and th at you also were able to print on paper or electronically save this page for your future refer ence and access or that you were able to e-mail this disclosure and consent to an address wh ere you will be able to print on paper or save it for your future reference and access. Furth er, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: •I can access and read this Electronic CONSENT TO E LECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES documen t; and •I can print on paper the disclosure or save or sen d the disclosure to a place where I can print it, for future reference and access; and •Until or unless I notify City of Denton as describ ed above, I consent to receive from exclusively through electronic means all notices, d isclosures, authorizations, acknowledgements, and other documents that are requ ired to be provided or made available to me by City of Denton during the cours e of my relationship with you. MATERIALS MANAGEMENT DIVISION  901B TEXAS STREET  DENTON, TEXAS 76201 940.349.7100  FAX 940.293.1837 “Dedicated to Quality and Service” www.cityofdenton.com March 25, 2016 Valmont Newmark Attn: Chris Colwell 2 Perimeter Park South, Suite 475 Birmingham, AL 35243 Ref: RFP 5404 – Supply of Galvanized Steel Transmission Poles – Amendment 1 1 Mr. C olwell : The City of Denton (COD) has reviewed and accepts the following modifications and addition of new lines to contract 5404 with your firm: ITEM # Foundation Type Height PoleName (ref Exhibit 4) Anchor Bolt Cage Unit Weight (per structure) 2016 Q1 Anchor Bolt Cage Unit Price Pole Weight (per structure) 2016 Q1 Pole Unit Price 2016 Q1 Total Unit Price (Pole & Anchor Bolt Cage) 133 Foundation 80 1.5 TUS - 5AU 8595 $9,196.65 22395 $23,962.65 $33,159 134 Embedded 90 TUS -2AU 11958 $10,762.20 $10,762 135 Embedded 95 TPS - 138UF 4,993 $7,873 $7,873 A ll terms and conditions of the contract shall apply . Regards, Karen E. Smith, A.P.P Assistant Purchasing Manager