Agenda packet — Finance Committee, August 21, 2023 (part 1 of 6)

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www.modestogov.com
AGENDA
City of Modesto

FINANCE COMMITTEE / COUNCIL WORKSHOP
Room 2001-40 Del Puerto Room
Tenth Street Place, 1010 10th Street
Modesto, California
Monday, August 21, 2023 at 4:00 PM
Roll Call: David Wright, Chair
Rosa Escutia-Braaton, Vice-Chair
Nick Bavaro, Member
Alternates: Eric Alvarez, Jeremiah Williams, Chris Ricci, Sue Zwahlen “Wordly” can translate into 25+ different languages! To access written translation during the meeting, please scan the QR Code or click this link https://attend.wordly.ai/join/RJDY-6364.
"Wordly" puede traducir a más de 25 idiomas diferentes! Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace https://attend.wordly.ai/join/RJDY-6364.

THIS MEETING WILL BE PHYSICALLY OPEN TO THE PUBLIC AND BY ZOOM

VIDEO CONFERENCING AND TELEPHONE
Effective March 1, 2023, if a technical issue arises with Zoom or the phone dial-in option, the Committee meeting will continue unless the meeting is being held pursuant to the provisions of Assembly Bill 2449. Alternative viewing options are listed below and the meeting is physically open to the public.

You may observe a livestream of the meeting at http://media.modestogov.com. You may also participate in the meeting as indicated below.
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PARTICIPATING IN CITY COUNCIL COMMITTEE MEETINGS
As a courtesy, the City of Modesto is providing alternatives to view Council Committee meetings and provide public comments. If you wish to make either a general public comment or to comment on a specific agenda item, you may use one of the following options:

SUBMITTING COMMENTS BY E-MAIL
Written comments may be submitted via email to: [email protected] (include Agenda Item Number in the subject line). All comments will be shared with the Committee Members and placed in the record, but will not be read aloud during the meeting. Written comments must be received two hours before the meeting.

VIRTUAL PARTICIPATION BY ZOOM VIDEO

CONFERENCING AND TELEPHONE
Joining the Committee meeting via Zoom
The City of Modesto is now offering the ability to view and participate in Committee meetings via telephonic conferencing via “Zoom” video conferencing computer technology. The meeting may be accessed through the use of Zoom using the following options:
 Enter the following link into an Internet Browser
https://us02web.zoom.us/j/86945970570,
 Enter the following link into an Internet Browser https://zoom.us/ and using the Webinar ID 869 4597 0570
 Passcode 84326
To use Zoom, please visit: https://zoom.us/ and either sign-up for a free Zoom account or continue as a guest. Once you have downloaded the app onto your mobile device, joined from your web browser, or downloaded the Zoom software on your computer you will be ready for the upcoming Committee meeting.

Joining the Committee meeting via Telephone
If you don’t have a smart phone or computer to access the meeting via Zoom, you can participate by phone, by calling 1-877-853-5257 (Toll Free) or 1-888-475-4499 (Toll Free) and enter the Webinar ID 869 4597 0570 Passcode 84326
Providing Public Comment on Zoom and by Telephone
The Committee Chairman will request public comment during the Public Comment periods on the meeting agendas and during each Regular Calendar Item on the Committee Agenda. Once the Chairman has announced the public comment period, please do one of the following.

USING A COMPUTER OR SMART PHONE APP:
 Click on the “Raise Hand” feature in the webinar controls. This will notify City staff that you have raised your hand.
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 City staff will unmute your microphone when it is your turn to provide public comment.
 A prompt will appear to confirm you would like to be unmuted and then you will have three minutes to provide public comment.
 Once your public comment has ended, you will be muted again.

USING A REGULAR PHONE (not using a computer or smart phone APP):
 Dial *9 (star 9), this will notify City staff that you have “raised your hand” for public comment.
 City staff will unmute your microphone when it is your turn to provide public comment.
 You will hear “you are unmuted” and then you will have three minutes to provide public comment.
 Once your public comment has ended, you will be muted again.  If your phone is unmuted, and you are unable to be heard, the host may ask that you Dial *6 to toggle mute on/off in Zoom.

Additional Zoom resources/support
Please visit Zoom’s website support page on helpful tips to prepare for the meeting:
https://support.zoom.us/hc/en-us/categories/201146643
Council has not delegated directive or final approval authority to the Committees. Committee actions are recommendations to the full City Council, not final decisions on an issue.

PUBLIC COMMENTS
Please refer to special public comment instructions above.

Three-minute time limit per speaker.

Only interested persons in the audience may present these matters. Under State law, Committee Members may respond to matters being presented under this item only as follows:
a. Briefly respond to statements made or questions raised. b. Ask a question for clarification.
c. Provide a reference to staff or other resources for factual information. d. Request staff to report back at a subsequent meeting. e. Finally, a Committee Member or the Committee itself may take action to direct staff to place a matter of business on a future agenda.

CONSENT ITEMS – ROLL CALL VOTE REQUIRED:

Information concerning the consent items listed below has been forwarded to each Committee Member prior to this meeting for study. Unless some member of the audience or Committee Member has a question concerning an item and asks that it be withdrawn from the consent list, the Committee approves the items at one time. The action taken by the Committee in approving consent items is set forth in the explanation of this individual item. - 3 -
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Any and all of the following agenda items are subject to action by the Modesto City Council.

This Agenda is on file at the Modesto-Stanislaus Library Reference Room, 1500 I Street, Modesto, in the City Clerk’s Office, Sixth Floor, 10th Street Place, and is available on the City’s Web site at www.modestogov.com.

In accordance with the requirements of Title II of the Americans with Disabilities Act (“ADA”) of 1990, the Fair Employment & Housing Act (“FEHA”), the Rehabilitation Act of 1973 (as amended), Government Code section 11135 and other applicable codes, the City of Modesto (“City”) will not discriminate against individuals on the basis of disability in the City’s services, programs, or activities. For more information, please visit the City of Modesto website at https://www.modestogov.com/865/Americans-with-Disabilities-Act-ADA In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk (209) 577-5396. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

CONSENT
An item may be removed from consent and discussed at the request of an audience member or Committee Member.

Consent

1. Consider the recommended Budget Adjustments to Fiscal Year 2022-23 and Fiscal Year 2023-24 Annual Operating and Capital Improvement Program Budgets and forwarding to Council for approval. (Funding Source: Various Funds)  Motion recommending the Budget Adjustments to Fiscal Year 2022-23 and Fiscal Year 2023-24 Annual Operating and Capital Improvement Program Budgets and forwarding to Council for approval.

BUDGET; Steve Christensen, 209-577-5390, [email protected] Consent

2. Consider Agreements for Rental Fleet Services with Herc Rentals, Modesto, California (CA), Holt of California, Salida, California and United Rentals, Modesto, California for a total amount not to exceed $2,000,000 over five years and forwarding to Council for approval. (Funding Source: Various Funds)
 Motion recommending Agreements with Herc Rentals, Modesto, CA, Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental Facilitator, and United Rentals, Modesto, CA, by utilizing the Competitive Bid Process with OMNIA Partners and Sourcewell, for Rental Fleet Services for a one-year Agreement with four one-year extension options, for an annual estimated amount of $400,000 and a total amount not to exceed $2,000,000 over five years; and forwarding to Council for approval.

FINANCE DEPARTMENT; Dianne Love, 209-571-5164, [email protected] - 4 -
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Consent

3. Consider the Purchasing Agreement for Janitorial Supplies to Central Sanitary Supply doing business as (dba) BradyIFS, Las Vegas, NV, for a total amount not to exceed $733,326 and forwarding to Council for approval. (Funding Source: Various Funds)  Motion recommending the Award of Bid and Purchasing Agreement for Janitorial Supplies to Central Sanitary Supply dba Brady IFS, Las Vegas, NV for a two year Agreement with three one-year extension options, for an annual estimated amount of $147,000 and a total amount not to exceed $733,326 over five years and forwarding to Council for approval.

FINANCE DEPARTMENT; Dianne Love, 209-571-5164, [email protected] Consent

4. Consider updates to the Change Order Approval Policy for the City of Modesto Capital Improvement Program (CIP) Projects and forwarding to Council for approval. (Funding Source: Capital Improvement Projects)
 Motion recommending updates to the Change Order Approval Policy for the City of Modesto CIP Projects and forwarding to Council for approval.

FINANCE DEPARTMENT; Dianne Love, 209-571-5164, [email protected] Consent

5. Consider a report detailing City personal property sold, donated, or disposed of during Fiscal Year 2022-23 and forwarding to Council for approval. (Funding Source: Various Funds)
 Motion recommending a report detailing City personal property sold, donated, or disposed of during Fiscal Year 2022-23 and forwarding to Council for approval.

FINANCE DEPARTMENT; Vanessa Ferrel, 209-571-5174, [email protected] Consent

6. Consider a report on Fiscal Year 2022-2023 Unclaimed Funds of $11,601 that can be transferred to the General Fund and forwarding to Council for approval. (Funding Source: General Fund)
 Motion recommending a report on Fiscal Year 2022-2023 Unclaimed Funds of $11,601 that can be transferred to the General Fund and forwarding to Council for approval.

FINANCE DEPARTMENT; Vanessa Ferrel, 209-571-5174, [email protected] Consent

7. Consider the Fiscal Year 2022-23 Write-Off and Adjustments Reports through Fiscal Year-End June 30, 2023, in the total amount of $1,310,155 and forwarding to Council for approval. (Funding Source: Various Funds)
 Motion recommending acceptance of the Fiscal Year 2022-23 Write-Off and Adjustments Reports through Fiscal Year-End June 30, 2023 in the total amount of $1,310,155 and forwarding to Council for approval.

FINANCE DEPARTMENT; Vanessa Ferrel, 209-571-5174, [email protected] - 5 -
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Consent

8. Consider a Third Amendment to the Agreement with Employee Relations, Glendale, CA to conduct Pre-Employment Background Checks for a revised Agreement total amount not to exceed $64,900 and forwarding to Council for approval. (Funding Source: Various Funds)
 Motion recommending a Third Amendment to the Agreement with Employee Relations, Glendale, CA for conducting Pre-Employment Background Checks to increase the not to exceed amount by $15,000 from $49,900 to a new total amount of $64,900 and forwarding to Council for approval.

HUMAN RESOURCES; Christina Alger, 209-571-5126, [email protected] Consent

9. Consider Agreements for Executive Level Recruitment Services with Ralph Andersen & Associates, Rocklin, CA; CPS HR Consulting, Inc. Sacramento, CA; GVP Ventures, Inc. dba Bob Murray and Associates, Roseville, CA; Koff and Associates, a Gallagher Company, Berkeley, CA; and Neher and Associates, Sacramento, CA in a total amount between all Agreements combined not to exceed $343,000 over five years and forwarding to Council for approval. (Funding Source: Various Funds)  Motion recommending the Agreements for Executive Level Recruitment Services to Ralph Andersen & Associates, Rocklin, CA; CPS HR Consulting, Inc. Sacramento, CA; GVP Ventures, Inc. dba Bob Murray and Associates, Roseville, CA; Koff and Associates, a Gallagher Company, Berkeley, CA; and Neher and Associates, Sacramento, CA to conduct Citywide Executive Level Recruitment Services, on an as needed basis, for a two year Agreement with three one-year extension options, at the sole discretion of the City, for an annual estimated average amount of $81,366 in an amount not to exceed $343,000 over five years for the combined total of all Agreements and forwarding to Council for approval.

HUMAN RESOURCES; Christina Alger, 209-571-5126, [email protected] Consent

10. Consider an Agreement for Building Intrusion Alarm Services to Audeamus DBA Sebastian, Fresno, CA, for a total amount not to exceed $83,998 over five years and forwarding to Council for approval. (Funding Source: Building Maintenance Fund)  Motion recommending the Award of Bid and Agreement for Building Intrusion Alarm Services to Audeamus DBA Sebastian, Fresno, CA, for a two-year Agreement with three one-year extension options, for an annual estimated amount of $33,149 for the first year and a total amount not to exceed $83,998 over five years, with any new site additions, removals, or substantive service changes to be authorized by the Director of Finance, or her designee, and forwarding to Council for approval.

PUBLIC WORKS; Patrick Crowley, 209-342-2274, [email protected] - 6 -
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Consent

11. Consider the submittal of application(s) to Federal, State, and Local agencies or organizations for applicable Solid Waste and Compost Grants and forwarding to Council for approval. (Funding Source: Not Applicable)
 Motion recommending the submittal of application(s) to Federal, State, and Local agencies or organizations for applicable Solid Waste and Compost Grants, and authorizing the City Manager, or his designee, to sign Grant Applications and related forms, and forwarding to Council for approval.

PUBLIC WORKS; Rosene Nguyen, 209-577-5453, [email protected] Consent

12. Consider the Submittal of Application(s) to Waste Tire Program Grants offered by the California Department of Resources Recycling and Recovery and forwarding to Council for approval. (Funding Source: Not Applicable)
 Motion recommending the Submittal of Application(s) to Waste Tire Program Grants offered by the California Department of Resources Recycling and Recovery, and authorizing the City Manager, or his designee, to sign Grant Applications and related forms, and forwarding to Council for approval.

PUBLIC WORKS; Rosene Nguyen, 209-577-5453, [email protected] Consent

13. Consider the Award of Bid for Painting Services to HB Restoration, Rio Linda, CA at the Modesto City-County Airport for a two-year Agreement with three one-year extensions options, for an annual estimated amount of $50,000 and a total amount not to exceed $250,000 over five years and forwarding to Council for approval. (Funding Source: Stanislaus County Aircraft Tax Fund)
 Motion recommending the Award of Bid and Agreement for Painting Services to HB Restoration, Rio Linda, CA, for a two-year Agreement with three oneyear extensions options, for an annual estimated amount of $50,000 and a total amount not to exceed $250,000 over five years, and approving the City Manager, or his designee, to sign the Agreement and forwarding to Council for approval.

PUBLIC WORKS; Gabe da Silva, 209-577-5319, [email protected] Consent

14. Consider a report on the upcoming Regional Water Recycling Facility - Sutter Campus Parking Lot and Security Upgrade Construction Project and forwarding to Council for approval. (Funding Source: Wastewater Fund)
 Motion recommending the approval of a report on the upcoming Regional Water Recycling Facility - Sutter Campus Parking Lot and Security Upgrade Construction Project and forwarding to Council for approval.

UTILITIES; Cristian Ciotau, 209-577-5260, [email protected] - 7 -
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NEW BUSINESS

15. Consider the Annual Investment Report for Fiscal Year 2022-2023 and forwarding to Council for approval. (Funding Source: Various Funds)
 Motion recommending the Annual Investment Report for Fiscal Year 2022- 2023 and forwarding to Council for approval.

FINANCE DEPARTMENT; Calogero Maniscalco, 209-577-5219,
[email protected]

16. Consider an Agreement with HDR Engineering, Inc., of Folsom, CA to complete assigned work and to gain regulatory compliance for the Carpenter Road Landfill, Modesto California for a total amount not to exceed $271,700 over a five-year period and forwarding to Council for approval. (Funding Source: Carpenter Road Landfill)  Motion recommending the Award of Proposal and Agreement with HDR Engineering, Inc., of Folsom, CA to complete assigned work and to gain regulatory compliance for the Carpenter Road Landfill located off of Carpenter Road and Robertson Road, Modesto, California for a total amount not to exceed $271,700 over a five-year period and forwarding to Council for approval.

PUBLIC WORKS; Rosene Nguyen, 209-577-5453, [email protected]

17. Consider the Earth Day in the Park Event Fee Schedule and forwarding to Council for approval. (Funding Source: Solid Waste Fund)
 Motion recommending the Earth Day in the Park Event Fee Schedule, authorizing the Public Works Director, or his designee, to negotiate and establish fees, and forwarding to Council for approval.

PUBLIC WORKS; Rosene Nguyen, 209-577-5453, [email protected]

ADJOURNMENT
Posted pursuant to Government Code Section 54954.2 on the bulletin board at Tenth Street Place on at by
date time signature
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 21, 2023
Date: August 1, 2023
TO: Finance Committee
David Wright, Chair
Rosa Escutia-Braaton, Vice-Chair
Nick Bavaro, Member
FROM: Joseph P. Lopez, City Manager
SUBJECT: Monthly Budget Adjustment Report – August 2023 CONTACT: Steve Christensen, Budget Manager, [email protected] 209-577-5390
DESCRIPTION:

Consider the recommended Budget Adjustments to Fiscal Year 2022-23 and Fiscal Year 2023-24 Annual Operating and Capital Improvement Program Budgets and forwarding to Council for approval. (Funding Source: Various Funds)
STRATEGIC PLAN ELEMENT:

This item supports the City of Modesto 2020-2025 Strategic Plan focus on Governance and Service Delivery under Goal H: Achieve Financial Sustainability.

BACKGROUND:

Each month staff presents a variety of budget adjustments requiring the approval of the City Council. These changes are submitted to the Finance Committee for review prior to submission to Council and include an explanation and justification for each transaction.

This report includes a number of adjustments that have been identified by monitoring department budgets. Due to the number of adjustments, they are included as an attachment to this report (Exhibit A). As in past reports, adjustments are segregated by fund and department as appropriate. The adjustments are reflected in a more summarized version and supporting documentation is available for review upon request.

Also included in this report as an attachment (Exhibit B) is a summary of the budget adjustments approved by the City Manager and/or Budget Manager consistent with the recent change in authority levels that was approved by Council with the passing of the Fiscal Year 2019-20 Operating Budget via Resolution No. 2019-305.
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DISCUSSION:

The monthly budget adjustments attached as Exhibit A in this item include adjustments across various departments. These adjustments are explained in further detail within Exhibit A.

FISCAL IMPACT:

The fiscal impact of each item is noted in the attachments to this report. The adjustments are for Fiscal Year 2022-23.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the Budget Adjustments to Fiscal Year 2022-23 and Fiscal Year 2023-24 Annual Operating and Capital Improvement Program Budgets and forwarding to Council for approval.

Approved by:

Joseph P. Lopez, City Manager
Attachments:

1. Exhibit A – Budget Adjustments Requiring Council Approval

2. Exhibit B – Staff Approved Budget Adjustments
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EXHIBIT A
FISCAL YEAR 2022-23

COMMUNITY & ECONOMIC DEVELOPMENT
 A budget adjustment is needed to increase the budget in Fund 1130 – Community Development Block Grants (CDBG) in the Housing Urban Development (HUD) Program by $100,000 for Administration during FY2023. The increase of expenses is due to an increase of support for potential and new programs including the Equalities, Diversity, and Inclusion (EDI)/Camp2Home program and Homekey programs, creating low-income housing and providing support to those unhoused in our community. This is fully funded by Federal CDBG funds and has no impact to the General Fund.  A budget adjustment is necessary to transfer $566,983 from the General Fund 0100 to the Infrastructure Financing Program (IFP) Administration Fund 3220. The Infrastructure Financing Program Fund is funded by an indirect rate to recover all expenditures.

However, in reviewing the fund balance it was determined that in Fiscal Years 2015-16 to 2017-18 the indirect rate was not included for cost center 14165 – CED – HUD and IFP Administration. Additionally, there was no carryforward amount included for cost center 14160 – CED – IFP Programs for fiscal year 2016-17 and 2017-18. As a result, the fund had a deficit which cannot be covered by any other funding sources. The transfer from General Fund will come from savings in the transfer needed for the operating subsidy to the Centre Plaza fund as it had been determined a lower subsidy is needed for Fiscal Year 2022-23.

FIRE DEPARTEMENT
 A budget adjustment is needed to reallocate the budgeted revenue from the General Fund (0100) to the Grants – Operations Grants Reimbursed Fund (1341) in the amount of $1,427,874 for the MFD – 2020 Federal Emergency Management Agency (FEMA) Staffing For Adequate Fire and Emergency Response (SAFER) Grant. In addition, an increase is needed to the transfer out from the General Fund (0100) to the Grants – Operations Grants Reimbursed Fund (1341) in the amount of $135,000 to account for overtime expenses that are ineligible to be reimbursed by the grant and the overtime account within the MFD – 2020 FEMA SAFER Grant cost center needs to be increased by the same amount as those expenses are paid from the cost center.

MEASURE L - COMMUNITY & ECONOMIC DEVELOPMENT/PUBLIC WORKS  A budget adjustment is necessary to transfer $318,779 from Fund 1420 – Surface Transportation/Measure L – Senate Bill (SB) 1 Maintenance of Effort (MOE) fund to Project 101249 - Pelandale Neighborhood Pavement Maintenance to satisfy the Fiscal Year 2022-2023 MOE for Measure L. In addition, the transfer from Fund 1410 – Measure L Road Tax Fund to the project is being reduced by the same amount and will be returned to the Measure L Local Road Tax Fund – Local Streets and Roads category.

PARKS, RECREATION & NEIGHBORHOODS
 Per the agreement that was entered into with the Modesto Convention & Visitors Bureau (CVB) by the City of Modesto, the City is to provide to the Modesto Centre Plaza (MCP) #1..
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an amount equal to thirty percent (30%) of the of the City’s annual Transient Occupancy Tax (TOT) receipts that exceed $2,850,000 for the sole purpose of funding deferred maintenance and capital improvements at the Modesto Centre Plaza. In Fiscal Year 2022-23, the City is estimated to receive total TOT receipts of $3,513,454 and the 30% of the amount that exceeds $2,850,000 that is required to be transferred to the capital improvements for the Modesto Centre Plaza is $199,037. Therefore, a budget adjustment is required in Fiscal Year 2022-23 to create a transfer out from the General Fund in the amount of $199,037 into the Non-Capital Multi-Year Project 101251 (PRN - MCP Deferred Maintenance) in Fund 4700 (Community Center Operations Fund) to meet the requirements of the agreement concerning TOT revenues. The project revenue and expenditure budget will also be increased in the same amount of $199,037 per the agreement.
 A budget adjustment in the amount of $1,623,510 is necessary in the JPA TRRP Special Revenue Fund – CIP (6710) to recognize the revenue related to the American Legion Hall insurance claim in Project 101425 – American Legion Fire Remediation. As projects are identified, the revenue from this project will be used on those future projects.

POLICE DEPARTEMENT
 A budget adjustment in the amount of $250,415 is needed in the Police – Grants Fund (1342) for Project 101424 – 2022-2023 Supplemental Law Enforcement Services Fund (SLESF) to recognize the annual revenue received from the State of California and allocate to the project discretionary expense budget.
 A budget adjustment in the amount of $514,592 is necessary to establish a transfer out from the General Fund (Fund 0100) to the 2022-2025 Board of State and Community Corrections (BSCC) California Violence Intervention and Prevention (CALVIP) Grant Project (101422) in Police – Grants Fund 1342, for the match funds by way of existing staff time and use of facilities within the Police Department and Parks, Recreation and Neighborhoods Department. This was approved by Council on July 12, 2022, per resolution 2022-305, but the item did not include a budget resolution to establish the transfer for the City’s match.

PUBLIC WORKS
 The following adjustments are being made from the various city Fleet Replacement subfunds to the Fleet Replacement Fund (5409). This action is being done to reimburse the Fleet Replacement Fund (5409) for vehicle purchases that had been made as required by fund accounting rules in FY 22-23 for the activity through June 2023. Below is a table showing the net effect in each sub-fund as a result of the various adjustments.

Fund Fund Name Net Impact
of
Adjustments
1709 Surface Transportation Fleet Replacement $7,906
4489 Storm Drain Fleet Replacement $63,280
5410 General Fund Equipment Fleet Replacement $550,130
Total Transfer Outs $621,316
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5409 Transfer In – Fleet Management Fleet Replacement $621,316 Total Transfer Ins $621,316
A budget adjustment is necessary to establish a transfer in the amount of $7,906 from the Surface Transportation Fleet Replacement Fund to Fleet Replacement Fund for purchase of (1) compact roller wacker.

A budget adjustment is necessary to establish a transfer in the amount of $63,280 from the Storm Drain Fleet Replacement Fund to Fleet Replacement Fund for purchase of (1) ¾ ton extended cab long bed truck.

A budget adjustment is necessary to establish a transfer in the amount of $550,130 from General Fund Equipment Fleet Replacement Fund 5410 to Fleet Replacement Fund for purchase of (7) patrol SUV, (1) patrol sedan, and equipment for Police builds.  A budget adjustment in the amount of $63,954 is needed to reduce the revenue in the P/R Building Services Fund (5800) to match the actual allocation of the fiscal year 2022- 2023 building services internal service fund (ISF).

UTILITIES
 A budget adjustment in the amount of $48,582 is needed to establish the revenue budget of 101373 Nitrate Control/Pathway A that will be transferred to 101373 from the Solid Waste Fund. The amount of the project that Solid Waste is responsible for may change depending on if any additional services are released or if the agreement is amended. The transfer will take place once the consultant has completed their work and the final dollar amount for Solid Waste is known.
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FISCAL YEAR 2023-24

COMMUNITY & ECONOMIC DEVELOPMENT
 A budget adjustment of $137,223 is necessary to increase the Professional Service and Legal Services expense accounts of the Cannabis Program Administration cost center which accounts for costs related to the City of Modesto's commercial cannabis permit program. The cannabis permit fee was established to recover 100% of costs related to overseeing this program. This adjustment will bring expenditures to the necessary level to equal the budgeted revenues.
 A budget adjustment of $84,864 is necessary to move the General Plan (GP) Maintenance Fee revenue from the General Fund to Project 101514 in Fund 1800 Economic Development/Strategic Plan Fund. The adjustment will also move the professional services budget of $1,777,284 from project 100838 to 101514. These adjustments will complete the setup of a multi-year project to track the general plan maintenance fee which is used to update the City’s General Plan. To this date the revenue has been posting directly to the Planning Division’s general fund. The new project will create efficiencies in tracking/matching revenues with the eventual expenditures necessary for GP maintenance.

MEASURE H
 A budget adjustment is necessary to reappropriate the approved Measure H quick wins that were approved by Council on February 14, 2023 per Resolution 2023-062. The adjustment is accounting for all positions that were approved as part of the item and any remaining budget that was unspent from fiscal year 2022-23 and not included in the adopted budget. The table below shows the department adjustment within the Measure H Fund (0160):

Department Description
Cost
Center
Amount
Modesto Police
Department Park Ranger Program 19226

497,483
Modesto Police
Department Blight Abatement Team 19321

303,346
Modesto Police
Department Civilian Investigators 19222

175,800
Modesto Police
Department CHAT Equipment 19321

31,200
Modesto Fire Department
Risk Assessment &
Standards of Cover 18111

71,325
Modesto Fire Department Growth of ALS Service 18221

350,000
Parks, Recreation and
Neighborhoods
Purchase Playground
Replacement Parts for
Various Parks 35222

72,000
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Parks, Recreation and
Neighborhoods
Martone Tot Lot
Playground Repairs 35222

15,000
Parks, Recreation and
Neighborhoods
Tennis Court Lighting
Repairs 35222

25,000
Parks, Recreation and
Neighborhoods
Playground Area Wood
Chips 35222

38,000
Parks, Recreation and
Neighborhoods
Park Maintenance Crew
35221

784,214
Public Works
Drive Up & Drop Off
Events 56019

55,000
Public Works
Illegal Dumping/Blight
Abatement Quick
Response Teams 56019

933,960
Public Works
Upgrade Lighted
Crosswalks 53511

75,000
Total
Adjustment

3,427,328

POLICE DEPARTEMENT
 A budget adjustment in the amount of $219,279 is needed in the Police – Grants Fund (1342) for Project 101424 – 2022-2023 Supplemental Law Enforcement Services Fund (SLESF) to recognize the annual revenue received from the State of California and allocate to the project discretionary expense budget.

PUBLIC WORKS
 A budget adjustment is necessary to increase the FY 2023-2024 10th Street JPA Allocation from various City funds for the fiscal year 2023-2024 assessment that was approved by the 10th Street JPA Commission Board on June 5, 2023 for the 10th Street Place, of which, the City’s portion of the increase is $123,924. The assessment of $123,923 has been split amongst several funds of which the breakdown can be seen below.

Fund Name Fund
Total
Change
General Fund 0100 $55,033
HUD Administration 1133 $1,211
Capital Improvement Support 1300 $8,441
Surface Transportation Fund 1700 $8,615
Water Fund 4100 $18,426
Sewer Operations Fund 4210 $6,310
Solid Waste Fund 4891 $13,351
Mail Services ISF 5120 $400
Information Technology Fund 5230 $9,832
Insurance - Administration Fund 5310 $1,716
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Finance Committee, August 21, 2023
Monthly Budget Adjustment Report

Page 6 of 6 ends

Employee Benefits Management
Fund 5520 $589
Grand Total $123,924
The adjustment will also increase the revenue and expenses in the 10th Street JPA Fund by amounts below in the following accounts:

Account Amount
5810-52310-42405 (City of Modesto Contribution) $74,347 5810-52310-53505 (Intergovernmental Services - Other) $74,347  A budget adjustment of $58,000 is necessary increase revenue budget to receive a grant from the Mattress Recycling Council and to increase expense budgets for Advertising and Professional Services. The grant will be used to collect mattresses from customers for free and to monitor and enforce illegal dumping activity.  A budget adjustment in the amount of $1,000,000 is needed in the Surface Transportation Fund (1700) to increase the Upgrade High Voltage FY 20/21 Project (101304) expense budget and establish the Upgrade High Voltage FY 23/24 Project (101515) and increase the transfer out from the Gas Tax Fund (1730) to the two projects. These projects will continue to upgrade the High Voltage Circuits within the City. City Council per resolution 2019-91 recommended the approach to replace 150 high voltage streetlights each year at an estimated cost of $1,000,000. This adjustment is accounting for the anticipated replacement expenses incurred in Fiscal Year 2022- 2023 and anticipated in Fiscal Year 2023-2024 which was not included as part of budget adoption.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-180 DD 0100 General Fund 33030 - PRN Recreation
Operations
Salaries and Wagers - PartTime Exp $ 113,119 (12,487) $ $ 100,632 AT-180 DD 0100 General Fund 33050 - PRN - After School
Program
Salaries and Wagers - PartTime Exp $ 901,786 (16,606) $ $ 885,180 AT-180 DD 0100 General Fund 33120 - PRN - Senior and
Children's Services
Salaries and Wagers - PartTime Exp $ 150,731 (5,014) $ $ 145,717 AT-180 DD 0100 General Fund 33130 - PRN - Sports and
Aquatics Services
Salaries and Wagers - PartTime Exp $ 314,708 (11,247) $ $ 303,461 AT-180 DD 0100 General Fund 33320 - PRN - Maddux Youth
Center
Salaries and Wagers - PartTime Exp $ 114,168 (34,384) $ $ 79,784 AT-180 DD 0100 General Fund 33330 - PRN - Neighborhood
Center at Marshall Park
Salaries and Wagers - PartTime Exp $ (68,228) (2,917) $ $ (71,145) AT-180 DD 0100 General Fund 33030 - PRN Recreation
Operations Services City Forces - Intrafund Exp $ 1,758 12,487 $ $ 14,245 AT-180 DD 0100 General Fund 33050 - PRN - After School
Program Services City Forces - Intrafund Exp $ 73,336 16,606 $ $ 89,942 AT-180 DD 0100 General Fund 33120 - PRN - Senior and
Children's Services Services City Forces - Intrafund Exp $ - 5,014 $ $ 5,014 AT-180 DD 0100 General Fund 33130 - PRN - Sports and
Aquatics Services Services City Forces - Intrafund Exp $ - 11,247 $ $ 11,247 AT-180 DD 0100 General Fund 33320 - PRN - Maddux Youth
Center Services City Forces - Intrafund Exp $ - 34,384 $ $ 34,384 AT-180 DD 0100 General Fund 33330 - PRN - Neighborhood
Center at Marshall Park Services City Forces - Intrafund Exp $ - 2,917 $ $ 2,917 AT-184 DD 0100 General Fund 33120 - Senior and Children's Services Long-Term Contract Exp $ 109,974 (48,000) $ $ 61,974 AT-184 DD 0100 General Fund 33130 - Sports and Aquatics Services Business Expenses Exp $ 800 48,000 $ $ 48,800
AT-185 BM 0100 General Fund 18210 - MFD Suppression Personal Protection Equipment Exp $ 178,600 (200) $ $ 178,400 AT-185 BM 0100 General Fund 18210 - MFD Suppression Transfer Out to Fund 1341 TO $ 19,900 200 $ $ 20,100 AT-189 DD 0100 General Fund FIN - Purchasing Budget Only - Salary Adjustment - Decrease Exp $ (4,970) (10,500) $ $ (15,470)
AT-189 DD 0100 General Fund FIN - Purchasing Budget Only - Benefit Adjustment - Decrease Exp $ (1,030) (4,500) $ $ (5,530) AT-189 DD 0100 General Fund FIN - Purchasing Professional Services Exp $ 15,035 15,000 $ $ 30,035 AT-191 BM 0100 General Fund MPD - Field Operations Budget Only - Salary Adjustment - Decrease Exp $ (887,036) (726,993) $ $ (1,614,029)
AT-191 BM 0100 General Fund MPD - Field Operations Budget Only - Benefit Adjustment - Decrease Exp $ (492,708) (484,662) $ $ (977,370) AT-191 BM 0100 General Fund MFD - Administration & Officers Computer Equipment <$5,000 Exp $ 3,500 46,000 $ $ 49,500 A budget adjustment of $15,000 is necessary to move salary savings to professional services in the FIN-Purchasing cost center. Due to Purchasing vacancies, the department has been using PT-Buyers from the temp agency to assist with the workload.

A budget adjustment is necessary to reallocate funds within the Parks Department.

Due to the nature of Parks, Recreation and Neighborhoods recreation program staffing, the division utilities part-time staff from across multiple cost centers to cover program needs. PRN budgets within each cost center for the total amount needed to offer programs and will perform budget adjustment to ensure that the budget for each cost center properly reflect the part-time staffing allocations.

A budget adjustment is necessary to move cost savings from cost center 33120 to 33130 for replacement item purchases for sports and aquatics.

A budget adjustment is necessary to reduce the General Fund 0100 - Suppression budget by $200 to purchase turnouts from Project 101461. Due to the sales tax portion, the grant funds are short $200 and as a result the operating budget is being reduced and transferred into the project.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-191 BM 0100 General Fund MFD - Suppression Personal Protection Equipment Exp $ 178,600 400,000 $ $ 578,600 AT-191 BM 0100 General Fund MFD - Facilities & Fleet Repair and Maintenance - Real Property Exp $ 295,987 40,000 $ $ 335,987
AT-191 BM 0100 General Fund MFD - Facilities & Fleet Professional Services Exp $ 23,292 61,000 $ $ 84,292 AT-191 BM 0100 General Fund MFD - Facilities & Fleet Vehicles<$5,000 Exp $ 68,080 181,932 $ $ 250,012 AT-191 BM 0100 General Fund MFD - Facilities & Fleet Principal Retirement Exp $ 767,600 268,989 $ $ 1,036,589 AT-191 BM 0100 General Fund MFD - Facilities & Fleet Interest Expense Exp $ 177,900 13,734 $ $ 191,634 AT-191 BM 0100 General Fund MFD - Suppression Transfer Out to Fund 1341 TO $ - 200,000 $ $ 200,000 AT-193 BM 0100 General Fund 33030 - PRN Recreation
Operations Non-CIP Capital Exp $ 10,000 (10,000) $ $ -
AT-193 BM 0100 General Fund 33030 - PRN Recreation
Operations Transfer Out to Fund 1380 TO $ - 10,000 $ $ 10,000 AT-196 DD 0100 General Fund 35220 - PRN - Operations
Services Administration
Salaries and Wagers - Part-Time
Exp $ 223,854 (25,000) $ $ 198,854
AT-196 DD 0100 General Fund 35220 - PRN - Operations
Services Administration Professional Services Exp $ 1,413,094 25,000 $ $ 1,438,094 AT-200 DD 0100 General Fund CED - Neighborhood
Preservation
Budget Only - Salary Adjustment
- Decrease Exp $ (36,214) (32,649) $ $ (68,863)
AT-200 DD 0100 General Fund CED - Neighborhood
Preservation
Budget Only - Benefit
Adjustment - Decrease Exp $ (15,520) (13,992) $ $ (29,512) AT-200 DD 0100 General Fund CED - Building Safety Books and Periodicals Exp $ 2,000 8,824 $ $ 10,824 AT-200 DD 0100 General Fund CED - Building Safety Professional Services Exp $ 95,016 37,817 $ $ 132,833 AT-204 BM 0100 General Fund General Revenues Interfund Charges - Cost Allocation Indirect Rev $ 3,280,748 (3,383) $ $ 3,277,365 A budget adjustment is necessary to reduce the budget in cost center 52171 for the Cost Allocation ISF. The cost center is tied to an agreement with StanRTA and the cost allocation charges are not eligible expenses in the model. The reduction in the ISF is being absorbed in the fund.

AT-207 CM 0100 General Fund General Revenues Transient Occupancy Tax Rev $ 2,893,426 (45,000) $ $ 2,848,426 AT-207 CM 0100 General Fund PRN - Convention & Visitors Bureau Transient Occupancy Tax Rev $ 445,015 45,000 $ $ 490,015 AT-207 CM 0100 General Fund PRN - Convention & Visitors Bureau
Intergovernmental Services -
Other Exp $ 445,015 45,000 $ $ 490,015
A budget adjustment is necessary to reallocate $10,000 from the Recreation Operations cost center to project 100880 as the culture commission approved spending of $10,000 this fiscal year for the 150th Commemoration Mural.

A budget adjustment is necessary to reallocate savings from Salaries and Wages - Part Time to Professional Services. The overall budget is not changing and there are sufficient salary savings for the adjustment.

A budget adjustment is necessary to move salary savings to account for additional professional service and books and periodical expenditures through the end of June 2023.

A budget adjustment is necessary to reduce the increase the Transient Occupancy Tax (TOT) revenue receipted in the Convention and Visitor's Bureau (CVB) cost center pursuant to the agreement held between the City of Modesto and the CVB.

The agreement provides that a certain percentage received of the TOT (13.33% ) should be provided to the CVB for its use. The TOT is coming in higher than budgeted and thus a slight increase should be provided to the CVB. This adjustment will increase the amount of revenue receipted to the CVB and the expenditure budget in the amount of $45,000 which will allow the funding to be provided to the CVB in fiscal year 2022-23 per the agreement.

A budget adjustment is needed to move funds from the Police Department Appr Unit A (Salary and Benefits) savings to the Fire Department Appr Unit C (Discretionary Expenses) to cover additional expenses incurred by the Fire Department for Fiscal Year 2022-23. A portion of the expenses are related to the Principal Retirement for fire to account for the new lease for PNC pumpers which is needed to book as an expense. Additionally, there are additional expenses related to Personal Protection Equipment and Vehicle purchases that need to be accounted for. The overall General Fund expense budget is not changing.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-208 CM 0100 General Fund PRN - Modesto Tourism
Marketing District
Special Assessments - Modesto
Tourism Marketing District Rev $ 341,000 49,556 $ $ 390,556 AT-208 CM 0100 General Fund PRN - Modesto Tourism
Marketing District
Intergovernmental Services -
Other Exp $ 338,300 49,327 $ $ 387,627
AT-208 CM 0100 General Fund PRN - Modesto Tourism
Marketing District Services City Forces - Intrafund Exp $ 2,700 229 $ $ 2,929 AT-213 BM 0100 General Fund 18210 - MFD Suppression Workers Compensation Exp $ 2,072,036 1,592 $ $ 2,073,628 A budget adjustment is necessary to reallocate the Worker's Compensation ISF expenses from the 2015 FEMA SAFER Grant to the MFD-Suppression cost center.

The grant was closed in 2019 and the staff the activity in this cost center needs to be moved to the correct location.

Total Changes for Fund 0100 $ 13,565,372 $ 142,321 $ 13,707,693 AT-178 BM 1340 Grants - Operation Block Grants 101328 - Go-Biz Cannabis Equity
48010 - Interest Revenue on
Bank Accounts Rev $ - 316 $ $ 316
AT-178 BM 1340 Grants - Operation Block Grants 101328 - Go-Biz Cannabis Equity Professional Services Exp $ - 316 $ $ 316
Total Changes for Fund 1340 $ - $ 632 $ 632
AT-185 BM 1341 Operation Grants Reimbursed 101461 - CalFire Grant - Wildland PPE Transfer In from Fund 0100 TI $ 19,900 200 $ $ 20,100 AT-185 BM 1341 Operation Grants Reimbursed 101461 - CalFire Grant - Wildland PPE
Appr. Unit C - Professional
Services Exp $ 39,800 200 $ $ 40,000
AT-187 BM 1341 Operation Grants Reimbursed 101503 - SCC Infrastructure Grant Intergov - State - Misc. Grants Rev $ - 13,300 $ $ 13,300 AT-187 BM 1341 Operation Grants Reimbursed 101503 - SCC Infrastructure Grant
Furnishings and Office
Equipment Exp $ - 13,300 $ $ 13,300
AT-190 DD 1341 Grants - Operation Grant
Reimbursed UOPP11 Interest Revenue Rev $ - $ 75 $ 75
AT-190 DD 1341 Grants - Operation Grant
Reimbursed UOPP11 Advertising Exp $ 8,000 $ 75 $ 8,075
AT-191 BM 1341 Grants - Operation Grant
Reimbursed
MFD - 2020 FEMA SAFER
Grant Transfer In from Fund 0100 TI $ - 200,000 $ $ 200,000 A budget adjustment is needed to move funds from the Police Department Appr Unit A (Salary and Benefits) savings to the Fire Department Appr Unit C (Discretionary Expenses) to cover additional expenses incurred by the Fire Department for Fiscal Year 2022-23. A portion of the expenses are related to the Principal Retirement for fire to account for the new lease for PNC pumpers which is needed to book as an expense. Additionally, there are additional expenses related to Personal Protection Equipment and Vehicle purchases that need to be accounted for. The overall General Fund expense budget is not changing.

AT-199 CM 1341 Grants - Operation Grant
Reimbursed
101266 - SB2 2019 Planning
Grant
Appr Unit C - Courthouse
Feasibility Study Exp $ 180,000 (29,245) $ $ 150,755
AT-199 CM 1341 Grants - Operation Grant
Reimbursed
101266 - SB2 2019 Planning
Grant
Appr Unit C - Housing
Affordability Exp $ 353 29,245 $ $ 29,598
AT-213 BM 1341 Operation Grants Reimbursed 18215 - MFD-2015 FEMA Safer Grant Workers Compensation Exp $ 1,592 (1,592) $ $ -
A budget adjustment is necessary to reallocate the Worker's Compensation ISF expenses from the 2015 FEMA SAFER Grant to the MFD-Suppression cost center.

The grant was closed in 2019 and the staff the activity in this cost center needs to be moved to the correct location.

A budget adjustment is necessary to increase the revenue and expenditure budgets in the Modesto Tourism Marketing District (MTMD) cost center by $49,556 to account for additional revenue that is estimated to be received by fiscal year end for 2022-23.

This additional revenue will be budgeted for expenditures that have been made in the expense budget for intergovernmental services and services city forces in accounts 53505 and 5450, respectively.

A budget adjustment is necessary in the amount of $13,300 to recognize the revenue from the County for the Infrastructure Grant and establish the project budget. The funds will be used to purchase a refrigerator and freezer that will be reimbursed by the County.

A budget adjustment is needed to transfer available budget between tasks to cover the expenses based on the budget approved by the department and the State HCD office. There is no impact to the project budget or the General Fund.

A budget adjustment of $75 is necessary to appropriate Interest Revenue and increase offsetting expense.

A budget adjustment in the amount of $316 is necessary to recognize the interest revenue received for the front loaded Cannabis Equity grant (not reimbursement based). This will increase the revenue and expense budget lines. #1..
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-215 BM 1341 Operation Grants Reimbursed Keep America Beautiful Grant for Martin Luther King Grant Miscellaneous Revenue Rev $ - 10,000 $ $ 10,000 AT-215 BM 1341 Operation Grants Reimbursed Keep America Beautiful Grant for Martin Luther King Grant Professional Services Exp $ 10,000 $ 10,000 AT-217 CM 1341 Operation Grants Reimbursed Mattress Recycling Grant Intergov-State-CA Recycle Rev $ - 42,000 $ $ 42,000 AT-217 CM 1341 Operation Grants Reimbursed Mattress Recycling Grant Advertising Exp $ - 10,000 $ $ 10,000 AT-217 CM 1341 Operation Grants Reimbursed Mattress Recycling Grant Professional Services Exp $ - 32,000 $ $ 32,000 AT-218 CM 1341 Operation Grants Reimbursed TEA30 CA Recycle-PW Rev $ - 24,091 $ $ 24,091 AT-218 CM 1341 Operation Grants Reimbursed TEA30 Advertising Exp $ - 100 $ $ 100 AT-218 CM 1341 Operation Grants Reimbursed TEA30 Conference Exp $ - 3,000 $ $ 3,000 AT-218 CM 1341 Operation Grants Reimbursed TEA30 Professional Services Exp $ - 304 $ $ 304 AT-218 CM 1341 Operation Grants Reimbursed TEA30 Svcs City Forces Exp $ - 20,687 $ $ 20,687 Total Changes for Fund 1341 $ 249,645 $ 377,740 $ 627,385 AT-177 BM 1342 Grants - Police 101355 - 2021-22 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 352,157 (50,000) $ $ 302,157
AT-177 BM 1342 Grants - Police 101355 - 2021-22 SLESF Appr. Unit A - Overtime South Exp $ - 20,000 $ $ 20,000 AT-177 BM 1342 Grants - Police 101355 - 2021-22 SLESF Appr. Unit A - Overtime N/W Exp $ - 10,000 $ $ 10,000 AT-177 BM 1342 Grants - Police 101355 - 2021-22 SLESF Appr. Unit A - Overtime N/E Exp $ - 10,000 $ $ 10,000 AT-177 BM 1342 Grants - Police 101355 - 2021-22 SLESF Appr. Unit A - Overtime Central Exp $ - 10,000 $ $ 10,000 AT-186 BM 1342 Grants- Police 101422 - CalVIP - PRN Appr. Unit C - Professional Services Exp $ 66,272 (30,000) $ $ 36,272
AT-186 BM 1342 Grants- Police 101422 - CalVIP - PRN Appr. Unit C - PRN - LB - Professional Services Exp $ - 30,000 $ $ 30,000
AT-194 BM 1342 Police Grants 101355 - 21-22 SLESF Interest on Bank Accounts Rev $ 909 9,519 $ $ 10,428 AT-194 BM 1342 Police Grants 101059 - 17-18 SLESF Interest on Bank Accounts Rev $ 37,229 2,912 $ $ 40,141 AT-194 BM 1342 Police Grants 101139 - 2018-19 SLESF Interest on Bank Accounts Rev $ 1,192 $ 37 $ 1,229 AT-194 BM 1342 Police Grants 101217 - 2019-2020 SLESF Interest on Bank Accounts Rev $ 3,176 9,465 $ $ 12,641 AT-194 BM 1342 Police Grants 101284 - 2020-2021 SLESF Interest on Bank Accounts Rev $ 644 15,601 $ $ 16,245 AT-194 BM 1342 Police Grants 101355 - 21-22 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 302,157 9,519 $ $ 311,676
AT-194 BM 1342 Police Grants 101059 - 17-18 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 273,776 2,912 $ $ 276,688
A budget adjustment of $10,000 is necessary to receive the Keep America Beautiful Grant for project 101502. This project will promote litter reduction and neighborhood beautification at Martin Luther King Park and Community Center. Specifically, the City will provide litter grabbers, recycling receptacles, and a water refill station for use by residents in the Martin Luther King neighborhood.

The City of Modesto has received a grant from the Mattress Recycling Council to begin collecting mattresses from customers for free and to monitor and enforce illegal dumping activity.

The City of Modesto has received a grant from the State of California for the Tire Enforcement Grant. Grant funds staff time for surveillance, inspection and enforcement of waste tire generators, haulers, and illegal dumping.

A budget adjustment is necessary in the amount of $50,000 to reallocate funds within the project to track overtime expenses within Quality of Life Enforcement for officers responding to quality of life cases. New sub-tasks are being created under the Appr.

Unit A task to track overtime spending in the Southwest, Northwest, Northeast, and Central areas of the City.

A budget adjustment is necessary to recognize the interest on various SLESF projects and allocate it to the projects discretionary budgets. The adjustment is recognizing the interest revenue on 5 projects total $37,534.

A budget adjustment is necessary to reallocate fund between tasks on Project 101422. The new task is being created to track the $30,000 received for the CalVIP Leisure Bucks program.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-194 BM 1342 Police Grants 101139 - 2018-19 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 8,345 $ 37 $ 8,382
AT-194 BM 1342 Police Grants 101217 - 2019-2020 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 134,967 9,465 $ $ 144,432
AT-194 BM 1342 Police Grants 101284 - 2020-2021 SLESF Appr. Unit C - Tools & Field Supplies Exp $ 480,077 15,601 $ $ 495,678
Total Changes for Fund 1342 $ 1,660,901 $ 75,068 $ 1,735,969 AT-193 BM 1380 Non-Capital Parks Fund (NonGrant)
100880 - Fund
Development/Special Projects Transfer In from Fund 0100 TI $ - 10,000 $ $ 10,000 AT-193 BM 1380 Non-Capital Parks Fund (NonGrant)
100880 - Fund
Development/Special Projects Business Expenses Exp $ - 10,000 $ $ 10,000 Total Changes for Fund 1380 $ - $ 20,000 $ 20,000
AT-198 BM 1600 Traffic Offender Fund 19390 - MPD - Traffic Safety Impound
Budget Only - Salary Adjustment
- Increase Exp $ - 9,000 $ $ 9,000
AT-198 BM 1600 Traffic Offender Fund 19390 - MPD - Traffic Safety Impound
Budget Only - Benefit
Adjustment - Increase Exp $ - 6,000 $ $ 6,000
Total Changes for Fund 1600 $ - $ 15,000 $ 15,000
AT-197 DD 1700 Surface Transportation Fund 53510 - PW - Traffic Engineering
Budget Only - Salary Adjustment
- Decrease Exp $ - (150,000) $ $ (150,000)
AT-197 DD 1700 Surface Transportation Fund 53540 - PW - Electrical Division Budget Only - Salary Adjustment - Decrease Exp $ - (75,000) $ $ (75,000)
AT-197 DD 1700 Surface Transportation Fund 53510 - PW - Traffic Engineering Professional Services Exp $ 15,000 20,000 $ $ 35,000 AT-197 DD 1700 Surface Transportation Fund 53540 - PW - Electrical Division Tools and Field Supplies <$5,000 Exp $ 25,448 5,700 $ $ 31,148
AT-197 DD 1700 Surface Transportation Fund 53540 - PW - Electrical Division Repair and Maintenance Services - Equipment Exp $ 391,587 20,000 $ $ 411,587
AT-197 DD 1700 Surface Transportation Fund 53540 - PW - Electrical Division Legal Services Exp $ 5,000 25,000 $ $ 30,000 AT-197 DD 1700 Surface Transportation Fund 53540 - PW - Electrical Division Vehicles>$5,000 Exp $ - 26,650 $ $ 26,650 AT-197 DD 1700 Surface Transportation Fund 53550 - PW - Traffic Operations Repair and Maintenance Services - Real Property Exp $ 344,731 127,650 $ $ 472,381 Total Changes for Fund 1700 $ 781,766 $ - $ 781,766
AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP Construction Exp $ 2,996,147 (2,598,098) $ $ 398,049 AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP Eng./Design/Admin Exp $ 431,000 880,000 $ $ 1,311,000 AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP Contingency-CIP Exp $ - 852,998 $ $ 852,998 AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP Construction Administration Exp $ - 820,000 $ $ 820,000 AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP Land Acquisition Exp $ - 31,600 $ $ 31,600 A budget adjustment is necessary to reallocate $10,000 from the Recreation Operations cost center to project 100880 as the culture commission approved spending of $10,000 this fiscal year for the 150th Commemoration Mural.

A budget adjustment is necessary to reallocate salary savings within the Public Works - Traffic Engineering, Electrical Division, and Traffic Operations divisions to various discretionary accounts. The overall budget for the Traffic Division is not changing.

A budget adjustment is necessary to increase the budget for Appropriation Unit A for the Traffic Offender fund. The actual expenses related to the staff in the cost center have come in higher than budgeted. This is due to an increase in salary and benefits for the employee. There are sufficient funds in Traffic Offender Fund reserve balance to cover the overage.

A budget adjustment is needed to reallocate funds from the Construction Measure L task to several tasks in order to more accurately refence the expenditures for this project. There is no net change to the budget overall.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-192 BM 3160 Capital Grants - Streets CIP
Projects 101042 - Paradise Road ATP City Construction Forces Exp $ - 13,500 $ $ 13,500 Total Changes for Fund 3160 $ 3,427,147 $ - $ 3,427,147 AT-179 BM 3130 Parks Fund 101051 - PerfectMind Rec
Software Consultant Charges Exp $ 50,895 (7,110) $ $ 43,785 AT-179 BM 3130 Parks Fund 101051 - PerfectMind Rec
Software Other Cost - CIP Exp $ 19,105 7,110 $ $ 26,215 Total Changes for Fund 3130 $ 70,000 $ - $ 70,000
AT-206 BM 3140 Capital Grants - CIP Projects 101339 - Transit Center Improvements Eng./Design/Admin Exp $ 459,000 (3,977) $ $ 455,023 AT-206 BM 3140 Capital Grants - CIP Projects 101339 - Transit Center Improvements Contingency - CIP Exp $ 473,300 3,977 $ $ 477,277 Total Changes for Fund 3140 $ 932,300 $ - $ 932,300
AT-210 BM 3160 Capital Grants - Streets CIP
Projects
100806 - 2016 Pavement Rehab
Project Construction Administration Exp $ 434,657 (4,180) $ $ 430,477 AT-210 BM 3160 Capital Grants - Streets CIP
Projects
100806 - 2016 Pavement Rehab
Project City Construction Forces Exp $ 7,423 2,428 $ $ 9,851 AT-210 BM 3160 Capital Grants - Streets CIP 100806 - 2016 Pavement Rehab Eng./Design/Admin Exp $ 304,689 1,752 $ $ 306,441 Total Changes for Fund 3160 $ 746,769 $ - $ 746,769
AT-201 BM 3260 Enterprise Park 1998 CFD Fund
14713 - CED-Enterprise Park
1998 CFD Annexation,
Formation, Special Assessment
47053 - Special Assessments -
Annual Maintenance Tax Rev $ - 1,580 $ $ 1,580
AT-201 BM 3260 Enterprise Park 1998 CFD Fund
14713 - CED-Enterprise Park
1998 CFD Annexation,
Formation, Special Assessment
Professional Services Exp $ 3,000 1,580 $ $ 4,580
Total Changes for Fund 3260 $ 3,000 $ 3,160 $ 6,160
AT-195 BM 4180 Water Fund - CIP Projects 101504 - Empire S&R Water Mains Ph 2&3 Eng./Design/Admin Exp $ - 25,000 $ $ A budget adjustment is necessary to establish the initial budget for the project. 25,000 AT-216 BM 4180 Water Fund - CIP Projects 100812 - Water Corp Yard CIP - Environmental Exp $ 159,806 (3,175) $ $ 156,631 AT-216 BM 4180 Water Fund - CIP Projects 100812 - Water Corp Yard Land Acquisition Exp $ 2,186,958 3,175 $ $ 2,190,133 Total Changes for Fund 4180 $ 2,346,764 $ 25,000 $ 2,371,764 AT-183 CAO 4112 Water PCE Mitigation Fund 100462 - Water PCE Mitigation Site 1
Appr. Unit C - Professional
Services Exp $ 3,592,322 129,546 $ $ 3,721,868 A budget adjustment is necessary to increase the project budget by $129,546 for the amendment to Tetra Tech agreement dated on 5/2/23.

Total Changes for Fund 4112 $ 3,592,322 $ 129,546 $ 3,721,868 AT-182 BM 4700 Community Center Operations
Fund
34200 - PRN - Cultural Services
Administration Phone Expenses Exp $ 74,445 (16,000) $ $ 58,445 AT-182 BM 4700 Community Center Operations
Fund
101251 - MCP Deferred
Maintenance
Appr. Unit C - Professional
Services Exp $ 354,081 16,000 $ $ 370,081
Total Changes for Fund 4700 $ 428,526 $ - $ 428,526
AT-205 DD 5230 Information Technology Fund 17410 - IT Administration Budget Only - Salary Adjustment - Decrease Exp $ - (5,000) $ $ (5,000)
AT-205 DD 5230 Information Technology Fund 17410 - IT Administration Business Expenses Exp $ - 5,000 $ $ 5,000 AT-209 DD 5230 Information Technology Fund IT-Business Applications/Dev Services
Budget Only - Salary Adjustment
- Decrease Exp $ - (70,000) $ $ (70,000)
AT-209 DD 5230 Information Technology Fund IT-Business Applications/Dev Services
Budget Only - Benefit
Adjustment - Decrease Exp $ - (30,000) $ $ (30,000)
A budget adjustment is necessary to reallocate salary savings from the Business Applications cost center 17510 to the ERP Maintenance cost center 17520 within the IT Fund. The reallocation is necessary to balance the budget line related to the payment to Oracle for the City's ERP Maintenance. The timing of these payments A budget adjustment is necessary to reallocate funds within tasks on Project 100806.

The funds are being moved from the CA task to the CCF and EDA task to cover the negative budget. There are sufficient funds for the adjustment. Once processed the project is being final closed.

A budget adjustment is necessary to move available budget from the ENV task to the LA task as the LA task is currently negative. Once the adjustment is completed the project will be final closed. There is sufficient budget on the project to move between tasks.

A budget adjustment is necessary to reallocate funds within the project 101051.

There are sufficient funds on the CC task to move over to the OC task and the overall budget is not changing.

A budget adjustment is necessary to recognize revenue received in FY 22-23 and allocate the revenue to the fund expense budget.

A budget adjustment is necessary to reallocate salary savings from the ITAdministration cost center to Business Expenses. The overall cost center budget is not changing.

A budget adjustment in the amount of 3,977 is necessary to reallocate budget from the EDA task line to the CTGY to accommodate a final construction change order in project 101339.

A budget adjustment is necessary in the amount of $16,000 to reallocate funds for the retrofitting to drinking fountains as the Centre Plaza. The adjustment is utilizing savings from the Centre Plaza operating budget and allocating it to the multi-year project.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2022/23
AT #
Approv
ed by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/E
xp/TI/
TO
Accou
nt Current Budget
Increase
(Decrease)
Revised
Budget Description
AT-209 DD 5230 Information Technology Fund IT-ERP Maintenance Repair and Maintenance Services Exp $ 789,670 100,000 $ $ 889,670
Total Changes for Fund 5230 $ - $ - $ -
AT-214 DD 5520 Employee Benefits
Administration Fund
17160 - HR - Employee Benefits
Administration Temporary Employee Services Exp $ 5,000 (431) $ $ 4,569 AT-214 DD 5520 Employee Benefits
Administration Fund
17160 - HR - Employee Benefits
Administration
Budget Only - Salary Adjustment
- Increase Exp $ - 431 $ $ 431
Total Changes for Fund 5520 $ 5,000 $ - $ 5,000
AT-204 BM 5800 PR Building Services
City Services for StanRTA -
Building Services - Amtrak
Station
ISF - Cost Allocation Exp $ 3,383 (3,383) $ $ -
A budget adjustment is necessary to reduce the budget in cost center 52171 for the Cost Allocation ISF. The cost center is tied to an agreement with StanRTA and the cost allocation charges are not eligible expenses in the model. The reduction in the ISF is being absorbed in the fund.

Total Changes for Fund 5800 $ 3,383 $ (3,383) $ -
AT-212 BM 6700 TRRP Operating Fund 80300 - JPA TRRP Operations Sales of Fixed Assets Rev $ 205,000 (14,550) $ $ 190,450 A budget adjustment is necessary to reduce the budget for the sale of fixed asset account to clean-up the account for year-end.

Total Changes for Fund 6700 $ 205,000 $ (14,550) $ 190,450 payment to Oracle for the City's ERP Maintenance. The timing of these payments cross fiscal years and the encumbrance has caused the overage in budget.

A budget adjustment is necessary to reallocate funds from the Temporary Employee Services account to the Budget Only - Salary Adjustment - Increase account. There is a small overage in Appr. Unit A due to the year-end payroll accrual. There are sufficient funds in Appr. Unit C to move to A. The overall cost center budget is not changing.
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Department Director/Budget Manager/City Manager Approved Budget Adjustments EXHIBIT B For FY2023/24
AT #
Appro
ved by
CM,
BM or
DD Fund Fund Name Cost Ctr/Project Name Account Name
Rev/Exp/TI/
TO
Account
Current
Budget
Increase
(Decrease)
Revised
Budget Description
AT-004 BM 1342 Grants - Police 101508 - 2023-24 BHRS Party Intergov - Other Misc.

Grants/Donations Rev $ - 10,000 $ $ 10,000
AT-004 BM 1342 Grants - Police 101508 - 2023-24 BHRS Party Police Overtime Exp $ - 10,000 $ $ 10,000 Total Changes for Fund 1342 $ - $ 20,000 $ 20,000
AT-011 CM 3246 Fairview Village #2 CFD Fairview Village #2 Annexation, Formation CS-CD-Times Materials Fees Rev $ - 35,121 $ $ 35,121 AT-011 CM 3246 Fairview Village #2 CFD Fairview Village #2 Annexation, Formation Services City Forces-Interfund Exp $ - 12,000 $ $ 12,000 AT-011 CM 3246 Fairview Village #2 CFD Fairview Village #2 Annexation, Formation Professional Services Exp $ - 18,000 $ $ 18,000 AT-011 CM 3246 Fairview Village #2 CFD Fairview Village #2 Annexation, Formation Legal Services Exp $ - 5,121 $ $ 5,121
Total Changes for Fund 3246 $ - $ 70,242 $ 70,242
AT-007 BM 4100 Water Fund UPP-Water General Professional Services Exp $ - 20,000 $ $ 20,000 A budget adjustment is necessary in the Water Fund - 4100 for Professional Services to account for expenses during the fiscal year. This was missed during the FY 23-24 budget process. The expense budget is needed to pay for invoices throughout the fiscal year. The increase will come from the Water Fund reserves.

AT-009 BM 4100 Water Fund UPP-Water Rate Analysis Legal Services Exp $ - 5,000 $ $ 5,000 A budget adjustment is necessary to budget for legal services related to the Water Rate Analysis.

AT-010 CM 4100 Water Fund UPP - Ground Water Mgmt Plan Professional Services Exp $ 30,000 $ 30,000 $ 60,000 A budget adjustment is necessary to increase the Professional Services account in the cost center to cover expenses associated with a consultant agreement.

Total Changes for Fund 4100 $ 30,000 $ 55,000 $ 85,000
AT-013 BM 4180 Water Fund - CIP Projects 101512 - S. Modesto Areas S&R WMs-Ph 1 Eng/Design/Admin Exp $ - 25,000 $ $ 25,000 A budget adjustment of $25,000 is necessary to establish the initial project budget.

Project to be fully funded by Council with Approval of Counsultant Agreement.

Total Changes for Fund $ - $ 25,000 $ 25,000
AT-001 BM 4210 Wastewater Fund 100646 - River Trunk
Realignment CON - Construction Exp $ 13,347,323 (2,991,205) $ $ 10,356,118 AT-001 BM 4210 Wastewater Fund 100646 - River Trunk
Realignment LA - Land Acquisition Exp $ 185,000 2,991,205 $ $ 3,176,205 AT-008 BM 4210 Wastewater Fund UPP-Wastewater General Professional Services Exp $ - 20,000 $ $ 20,000 A budget adjustment is necessary in the Wastewater Fund - 4210 for Professional Services to account for expenses during the fiscal year. This was missed during the FY 23-24 budget process. The expense budget is needed to pay for invoices throughout the fiscal year. The increase will come from the Wastewater Fund reserves.

AT-012 BM 4210 Wastewater Fund 101513 - River Trunk
Rehabilitation Ph 1
AUC -
Engineering/Design/Admin Exp $ - 25,000 $ $ 25,000 A budget adjustment of $25,000 is necessary to establish the initial project budget.

Project to be fully funded by Council with Approval of Consultant Agreement.

Total Changes for Fund 4210 $ 13,532,323 $ 45,000 $ 13,577,323 AT-006 BM 4212 Wastewater PCE Mitigation
Fund UTL-Wastewater PCE Litigation Microfilm Supplies Exp $ - 500 $ $ 500 A budget adjustment is necessary to establish a budget for the Wastewater PCE Mitigation Fund 4212 for FY 23-24. The budget will be used to purchase necessary microfilm supplies during the year.

Total Changes for Fund 4212 $ - $ 500 $ 500
AT-002 BM 6100 Industrial Fire Industrial Fire Services City Forces Exp $ 12,089 (7,589) $ $ 4,500 A budget adjustent is necessary to correct the Industrial Fire budget in Oracle, to match the budget approved by the Industiral Fire Joint Protection Agency. The difference is due to the calculation of the Annual Direct Charge Agreement.

Total Changes for Fund 6100 $ 12,089 $ (7,589) $ 4,500
A budget adjustment is necessary in the amount of $10,000 to program revenue and offsetting expenses for the 2023-2024 BHRS Party Patrol Grant. The grant will be used to fund overtime expenses associated with the performance of party patrol, shoulder tap and minor decoy operations in partnership with Stanislaus County law enforcement agencies to deter youth and adults from hosting underage drinking A budget adjustment of $2,991,205 is necessary to reallocate budget between task lines to cover expenses associated with the purchase of property. Item is going to Council for approval of the land acquisition purchase on 7/11/23.

A budget adjustment is necessary to establish the budget for the formation of CEDCFD No. 2022-1 (Fairview Village #2) for FY 23-24. The funds for the expense budget will come from the remaining deposit in Fund 3246. #1..
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 21, 2023
Date: August 7, 2023
TO: Finance Committee
David Wright, Chair
Rosa Escutia-Braaton, Vice Chair
Nick Bavaro, Member

THROUGH: Joseph P. Lopez, City Manager
FROM: DeAnna Christensen, Director of Finance
Bill Sandhu, Public Works Director
SUBJECT: Rental Fleet Agreements
CONTACT: Dianne Love, Purchasing Manager, [email protected], 209-571-5164
DESCRIPTION:

Consider Agreements for Rental Fleet Services with Herc Rentals, Modesto, California (CA), Holt of California, Salida, California and United Rentals, Modesto, California for a total amount not to exceed $2,000,000 over five years and forwarding to Council for approval. (Funding Source:

Various Funds)
STRATEGIC PLAN ELEMENT:

These items support the City of Modesto 2020-2025 Strategic Plan Focus of Governance and Service Delivery under goal H: Achieve Financial Sustainability.

BACKGROUND:

Various operational divisions within Parks, Recreation and Neighborhood, Utilities and Public Works Departments have a need for rental equipment for City projects and programs. Several of the City projects and programs, included but not limited to, the Blight Abatement Program, Tree Maintenance Program, Street Light and Traffic Maintenance Program, and various Capital Improvement Program projects. In addition, due to the supply chain challenges with the purchase of replacement fleet vehicles there are delays in receiving the new replacement vehicles by about 6-12 months which will increase the demand needed for rental equipment and vehicles.

With the approval of Measure H, there will be an increase in demand for vehicles and equipment that need to be purchased by the various departments to meet the needs for the programs that were approved through the spending plan. This will only intensify the need for rental agreements across the organization to fill this unmet demand while departments wait for the vehicle and equipment purchases to be fulfilled.
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Finance Committee, August 21, 2023
Rental Fleet Agreements

Page 2 of 4 ends

On December 5, 2017 under Resolution 2017-490, Council approved the award of bids for rental equipment services to Herc Rentals, Modesto, CA; Holt of California, Salida, CA; Sunbelt Rentals, Ceres, CA; and United Rentals, Modesto, CA; for a two-year agreement with three one-year extension options at the sole discretion of the City, for an estimated annual cost of $500,000, and $2,500,000 over five years. An amendment was executed to extend the agreement but several of the agreements have expired or near expiration date.

DISCUSSION:

On October 12, 2021, the City Manager authorized the Purchasing Manager to solicit the procurement for rental fleet services. The Purchasing Division was able to identify three cooperative agreements to meet the City’s formal bidding procedures which are outlined below.

Herc Rentals – OMNIA Partners
On June 26, 2019, OMNIA Partners issued Request for Proposal (RFP) # 269-2018-047 for Equipment Rentals and Related Products and Services on the Charlotte Observer Newspaper, North Carolina Interactive Purchasing system, and US Communities. On November 1, 2018, the proposals were opened at Charlotte Government facility site. Three (3) proposals were received and based on the Evaluation Committee and criteria outlines in the RFP, two (2) contracts were awarded for this commodity with Herc Rentals and Bid Truck which includes Rental Fleet Services. Based on the responsive and responsible proposer provide by Herc Rentals, the City staff recommends to award to Herc Rentals for the Rental Fleet Services.

Holt of CA and United Rentals – Sourcewell
On May 1, 2020, Sourcewell issued Request for Proposal (RFP) #062320-CAT for Equipment Rentals and Related Products and Services on the Utah Salt Lake Tribune, USA Today, South Carolina’s The State, Sourcewell public website, the New York State Contract Reporter and PublicPurchase.com. On June 23, 2020, the proposals were opened electronically via Sourcewell Procurement Portal. Eighteen (18) proposals were received and based on the Sourewell Evaluation Committee and criteria outlines in the RFP, four (4) contracts were awarded for this commodity which included Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental facilitator and United Rentals, Modesto CA for Rental Fleet Services. Based on the responsive and responsible proposer provided by Caterpiller Inc., the City staff recommends to award to Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA and United Rentals, Modesto, CA for the Rental Fleet Services.

OMNIA Partners and Sourcewell are cooperative agencies which streamlines the procurement process by developing Invitation for Bids (IFB)’s or RFP’s for national competitive solicitations that meet or exceed local requirements. The competitive process is continually refined to best meet agency needs and allows OMNIA Partners and Sourcewell to offer exceptional products from nationally acclaimed vendors.

Modesto Municipal Code Section 8-3.203 generally requires all purchases that meet or exceed $50,000 for material, equipment or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204(d) “Where the Purchasing Manager, in her discretion, determines that a process other than the formal bid procedure set for in Section 8-

3.203 will result in a procurement for the City at the lowest possible cost commensurate with the desired quality.” In addition, MMC 8-3.202(h) encourages the Purchasing Manager to join with the State of California or other units of government in cooperative purchasing plans when the best #2..
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Finance Committee, August 21, 2023
Rental Fleet Agreements

Page 3 of 4 ends

cost savings interest of the City would be served. By utilizing the OMNIA Partners and Sourcewell, the City is complying with the requirements defined under this code for the proposed Rental Fleet Services agreements.

FISCAL IMPACT:

Sufficient funds are budgeted in Fiscal Year 2023-24 and will be budgeted for future years through the term of this agreement, to cover the cost for these Rental Fleet Services across City departments. Below is the average annual and overall spending history for Rental Fleet Services:

Vendor Total Spend Average Annual
Holt of CA $302,511 $60,502
United Rental $101,680 $20,336
Herc Rental $1,037,736 $207,547
Totals $1,441,927 $288,385
The agreement is anticipating an annual increase on the Consumer Price Index for the West Region. Based on the current annual spending with various programs increasing from Measure H, it is anticipated the annual average spending will be $400,000 annually with increases estimated due to inflation, increase usage due to Measure H and supply demands ranging from 5-8% for an overall not to exceed an amount of $2,000,000.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending Agreements with Herc Rentals, Modesto, CA, Caterpillar Inc, Deerfield, IL with Holt of CA, Salida, CA being the Rental Facilitator, and United Rentals, Modesto, CA, by utilizing the Competitive Bid Process with OMNIA Partners and Sourcewell, for Rental Fleet Services for a one-year Agreement with four (4) one-year extension options, for an annual estimated amount of $400,000 and a total amount not to exceed $2,000,000 over five years; and forwarding to Council for approval.

Approved by:

DeAnna Christensen, Director of Finance
_____
Bill Sandhu, Public Works Director
Joseph P. Lopez, City Manager
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Finance Committee, August 21, 2023
Rental Fleet Agreements

Page 4 of 4 ends

Attachments:

1. Herc Rentals Draft Agreement

2. Exhibit B - Herc Rentals Price Schedule

3. Exhibit C - Herc Rentals Omnia RFP #269-2018-047

4. Holt of CA Draft Agreement

5. Exhibit B - Holt of CA Price Schedule

6. Exhibit C - Holt of CA Sourcewell RFP#062320 - Holt of CA

7. United Rentals Draft Agreement

8. Exhibit B - United Rentals Price Schedule

9. Exhibit C - United Rentals Sourcewell RFP #062320
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1 ANNUAL AGREEMENT #254686 FOR RENTAL SERVICES

HERC RENTALS, INC
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ____ day of _________, 2023, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Herc Rentals, Inc an corporation of North Carolina, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2023- authorizing the Award of Bid and agreement for the Equipment Rental with Related Services to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and
WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, see provided Price List attached hereto as Exhibit “B” and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the Equipment Rental with Related Services as described in RFP #269-2018-047, attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB).
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2 NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, bonds and insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $250,000. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $1,250,000 over five years. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.

AGREEMENT PRICING
See attached Exhibit B

3. CITY REPRESENTATIVE:

CITY Representative is:

David Barr; [email protected] / 209-342-2214
The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of #2..
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3 shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of one year, with four one-year extension options at the sole discretion of CITY, for a total of up to five years.

Year 1: 2023 through 2024
Year 2: 2024 through 2025
Year 3: 2025 through 2026
Year 4: 2026 through 2027
Year 5: 2027 through 2028
Pricing as set forth in Section 1.e. above shall remain firm for the first two years of the AGREEMENT.

Price increases for any subsequent AGREEMENT years following the first year, shall not exceed the percentage change in the Consumer Price Index (CPI) for the City of Modesto West Urban Area in any one AGREEMENT year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONTRACTOR in writing, 90 days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

5. LIABILITY INSURANCE:

The CONTRACTOR shall provide, at its own expense, and maintain at all times the following insurance with insurance companies licensed in the State of California and shall provide evidence of such insurance to the CITY as may be required by the City Clerk of the CITY. The policies or certificates thereof shall provide that, at least 30 days prior to cancellation or material change in the policy, notices of same shall be given to the Risk Manager of the CITY via PINS Advantage Insurance Program, for all of the following stated insurance policies.
a. General Liability - insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage. The insurance shall indicate on the certificate of insurance the following #2..
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4 coverage and indicate the policy aggregate limit applying to: premises and operations; broad form contractual; independent contractors and subcontractors; products and completed operations; and/or professional liability. b. Automobile Liability – insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and property damage and transportation related pollution liability. This insurance shall cover any automobile for bodily injury and property damage.
c. Workers' Compensation - in compliance with the statutes of the State of California, plus employer's liability with a minimum limit of liability of $1,000,000 per accident for bodily injury or disease.

If at any time any of said policies shall be unsatisfactory to the CITY, as to form or substance or if a company issuing such policy shall be unsatisfactory to the CITY, the CONTRACTOR shall promptly obtain a new policy, submit the same to the CITY’s Risk Manager for approval and submit a certificate thereof as hereinabove provided. Upon failure of the CONTRACTOR to furnish, deliver or maintain such insurance and certificates as above provided, this AGREEMENT, at the election of the CITY, may be forthwith declared suspended, or terminated. Failure of the CONTRACTOR to obtain and/or maintain any required insurance shall not relieve the CONTRACTOR from any liability under this Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the obligations of the CONTRACTOR concerning indemnification.

The CITY, its agents, officers, employees, and volunteers shall be named as an additional insured on all insurance policies required herein, except Workers' Compensation.

The Workers' Compensation insurer shall agree to waive all rights of subrogation against the CITY, its agents, officers, employees, and volunteers for losses arising from work performed by CONTRACTOR for the CITY.

The CONTRACTOR’s insurance policy(ices) shall include a provision that the coverage is primary as respects the CITY; shall include no special limitations to coverage provided to additional insured; and, shall be placed with insurer(s) with acceptable Best's rating of A:VII or with approval of the CITY’s Risk Manager.
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5 For any claims related to this AGREEMENT, the CONTRACTOR’s insurance coverage shall be primary insurance as respects CITY, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by CITY, its officers, officials, employees, or volunteers shall be excess of the CONTRACTOR’s insurance and shall not contribute with it.

7. PAYMENT:

CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR Net 30 terms via CITY’s ePay Program.

The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
 This AGREEMENT #254686
 CITY department/division name and address
 Billing period
 Service hours worked day and week
 Unit price, extended price, sales tax and total

8. INDEMNITY: The CONTRACTOR shall hold the CITY, its agents, officials, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of CONTRACTOR, or its agents, officials, officers, employees, or volunteers relating to or during the performance of its obligations under this #2..
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6 AGREEMENT. CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its agents, officials, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

9. VENUE & GOVERNING LAW:

Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of laws provisions or principles.

10. ATTORNEYS’ FEES: If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced as immediately after the agreement administrator receives and has on file:

Proofs of insurance (approved by CITY Risk Manager); and Executed Agreement #254686
a. Resolution No.2023-_______;
b. CONTRACTOR Bid submittal;
c. IFB No. 2324-08
d. Contractor’s City of Modesto business license
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7 12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within 10 days after receipt of notification, the breaching party shall correct any nonperformance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors and agents are notified of such termination and act as specified in the notice of termination; b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and #2..
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8 material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such #2..
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9 SERVICES.

13. COMPLIANCE WITH ALL LAWS:

CONTRACTOR hereby agrees that CONTRACTOR and its subcontractors, if any, in the performance of the SERVICES described herein, will comply with all federal, state, county and municipal laws, rules and regulations which may be applicable to the work herein contracted for, whether now in existence or hereafter adopted.

14. FAILURE TO PERFORM SATISFACTORY WORK: It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.

Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence.

Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.

15. ASSIGNMENT OF RIGHTS: The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all assignments made by subcontractors and suppliers shall be made and become effective #2..
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10 at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).

16. CITY PROCESS/PROCEDURE APPROVALS: CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES: If CONTRACTOR damages any property belonging to the CITY or a third party, the CONTRACTOR will be required to make repairs immediately, at CONTRACTOR’s sole cost and expense, to the satisfaction of the CITY. In the event that CONTRACTOR fails to perform the necessary repairs, the CITY may either retain from the money due to CONTRACTOR an amount sufficient to repair the damage or perform the repairs and send an invoice to the CONTRACTOR for such costs, which shall be paid within thirty (30) days.

18. NOTICES:

Any notice, payment or instrument required or permitted by this AGREEMENT to be given or delivered to either party shall be deemed to have been received when personally delivered, or one calendar week following deposit of the same in any United States Post Office, registered or certified mail, postage prepaid, addressed as follows:

CONTRACTOR: Herc Rentals, Inc.

Mike Lowman, Strategic Account Representative
2030 Crows Landing Road
Modesto, CA 95358
Phone (209) 581-9782 [email protected]
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Kim Presson; (209) 577-5375 / [email protected]
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.
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11 19. SIGNATORY(IES) FOR CONTRACTOR:

Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

20. QUANTITIES: No minimum or maximum is guaranteed or implied.

21. FUNDING: All annual extensions are based upon continuous funding for that purpose by the City Council. Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

22. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES: If mutually agreeable to all parties, the issuance of any resultant contract/purchase order referencing these specifications and modified by mutual agreement between all parties may be extended to other government or publicly funded agencies. It shall be understood that all terms and conditions as specified herein shall apply.

23. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination.

The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, set forth in #2..
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12 Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation, and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

24. CONTRACTOR LICENSES & PERMITS: CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

25. RECORDS: All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse or otherwise #2..
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13 dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

26. FACILITIES AND EQUIPMENT: Except as set forth herein, CONTRACTOR shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this AGREEMENT. CITY shall make available to CONTRACTOR only the facilities and equipment listed in EXHIBIT “B” and “C”, and only under the terms and conditions set forth herein.

27. INDEPENDENT CONTRACTOR; NOT AGENT: At all times during the term of this AGREEMENT, CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results of CONTRACTOR’s services rendered pursuant to this AGREEMENT. Except as City may specify in writing, CONTRACTOR shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this AGREEMENT to bind City to any obligation whatsoever.

28. DRUG FREE WORKPLACE: CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

29. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.

30. WAIVER:

The waiver by any party to this AGREEMENT of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing.
#2..
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14 31. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

32. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

33. ENTIRE AGREEMENT:

This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary from CONTRACTOR’S bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.

34. PARTIAL INVALIDITY:

If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
#2..
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15 IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement in duplicate by its City Manager and attested by its City Clerk under authority of Resolution No. 2023-_______, adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2023 and HERC RENTALS has caused this Agreement to be duly executed. #2..
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Herc Rentals Inc. - Pricing Schedule
Omnia Gold 2023

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - ATTACHMENTS & ACCESSORIES
355 1010 DRONE TIER 1 (RR) $130 $490 $1,795
355 1030 DRONE TIER 2 (RR) $140 $546 $1,979
355 1050 DRONE TIER 3 (RR) $230 $920 $3,253
355 1070 DRONE TIER 4 (RR) $190 $750 $2,751
355 1090 DRONE TIER 5 (RR) $656 $2,702 $9,868
355 2030 PAYLOAD TIER 2 (RR) $30 $90 $270
355 2050 PAYLOAD TIER 3 (RR) $148 $592 $1,990
355 2070 PAYLOAD TIER 4 (RR) $190 $760 $2,450
355 2090 PAYLOAD TIER 5 (RR) $750 $2,950 $11,500
355 2110 DRONE BASE STATION TIER 1 (RR) $64 $256 $1,024 355 2130 DRONE BASE STATION TIER 2 (RR) $84 $326 $1,208 415 1000 GLAZIER PANEL LIFT KIT $45 $128 $442
415 1050 ZERO G TOOL HOLDER ATTACHMENT $120 $425 $803
415 1500 SCISSOR ATTCH 19' EXT DECK FOR GENIE SHU $100 $189 $446 940 5000 DRONE BATTERY 1 (RR) $44 $176 $706
940 5020 DRONE BATTERY 2 (RR) $22 $88 $353
940 5040 DRONE BATTERY 3 (RR) $12 $44 $176
940 5060 DRONE ACCESSORY 1 (RR) $17 $49 $221
940 5080 DRONE ACCESSORY 2 (RR) $12 $27 $56

AERIAL - BOOM LIFTS ARTICULATED
410 2010 BOOM ARTICULATED 30FT JIB NARROW ELEC $284 $615 $1,491 410 2020 BOOM ARTICULATED 30FT NAR ROT JIB ELEC $284 $615 $1,491 410 2030 BOOM ARTICULATED 33FT ELEC $284 $615 $1,491
410 2045 BOOM ARTICULATED 34FT NARROW JIB ELEC $284 $615 $1,491 410 2050 BOOM ARTICULATED 34FT WIDE JIB ELEC $284 $615 $1,491 410 2060 BOOM ARTICULATED 34FT 4WD HYB $326 $695 $1,717 410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC $326 $695 $1,717 410 2071 BOOM ARTICULATED 40FT NAR JIB BLK ELEC $326 $695 $1,717 410 2080 BOOM ARTICULATED 40FT NAR ROT JIB ELEC $326 $695 $1,717 410 2100 BOOM ARTICULATED 40FT WIDE ROT JIB ELEC $326 $695 $1,717 410 2130 BOOM ARTICULATED 45FT ELEC $326 $695 $1,717
410 2131 BOOM ARTICULATED 45FT BLK ELEC $326 $695 $1,717 410 2140 BOOM ARTICULATED 45FT JIB ELEC $326 $695 $1,717 410 2145 BOOM ARTICULATED 45FT JIB EE RATED ELEC $394 $761 $1,787 410 2540 BOOM ARTICULATED 60FT JIB 4WD ELEC $541 $1,360 $2,940 410 3020 BOOM ARTICULATED 34FT 2WD DSL $289 $646 $1,567 410 3030 BOOM ARTICULATED 34FT JIB 4WD DF $289 $646 $1,567 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
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CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - BOOM LIFTS ARTICULATED
410 3040 BOOM ARTICULATED 34FT JIB 4WD DSL $289 $646 $1,567 410 3050 BOOM ARTICULATED 45FT 2WD DF $326 $695 $1,724
410 3050 BOOM ARTICULATED 45FT 2WD DF $326 $695 $1,724
410 3070 BOOM ARTICULATED 45FT 4WD DF $326 $695 $1,724
410 3071 BOOM ARTICULATED 45FT BLK DF $326 $695 $1,724
410 3080 BOOM ARTICULATED 45FT JIB 4WD DF $326 $695 $1,724 410 3081 BOOM ARTICULATED 45FT JIB BLK DF $326 $695 $1,724 410 3082 BOOM ARTICULATED 45FT JIB BLK DF HIGHCAP $326 $695 $1,724 410 3110 BOOM ARTICULATED 45FT 4WD DSL $326 $695 $1,724 410 3111 BOOM ARTICULATED 45FT JIB BLK DSL $326 $695 $1,724 410 3120 BOOM ARTICULATED 45FT JIB 4WD DSL $326 $695 $1,724 410 3127 BOOM ARTICULATED 45FT JIB 4WD HYB $326 $695 $1,724 410 3131 BOOM ARTICULATED 60FT BLK DF $399 $919 $2,310
410 3140 BOOM ARTICULATED 60FT JIB 2WD DF $399 $919 $2,310 410 3161 BOOM ARTICULATED 60FT JIB BLK DSL $399 $919 $2,310 410 3170 BOOM ARTICULATED 60FT 4WD DF $399 $919 $2,310
410 3180 BOOM ARTICULATED 60FT JIB 4WD DF $399 $919 $2,310 410 3181 BOOM ARTICULATED 60FT JIB BLK DF $399 $919 $2,310 410 3182 BOOM ARTICULATED 60FT JIB BLK DF HIGHCAP $399 $919 $2,310 410 3190 BOOM ARTICULATED 60FT 4WD DSL $399 $919 $2,310 410 3191 BOOM ARTICULATED 60FT BLK DSL $399 $919 $2,310 410 3200 BOOM ARTICULATED 60FT JIB 4WD DSL $399 $919 $2,310 410 3205 BOOM ARTICULATED 60FT JIB 4WD HYB $541 $1,360 $2,940 410 3231 BOOM ARTICULATED 80FT BLK DF $773 $1,769 $4,195 410 3232 BOOM ARTICULATED 80FT JIB BLK DF HIGHCAP $773 $1,769 $4,195 410 3261 BOOM ARTICULATED 80FT JIB BLK DSL $773 $1,769 $4,195 410 3270 BOOM ARTICULATED 80FT 4WD DF $773 $1,769 $4,195 410 3271 BOOM ARTICULATED 80FT 4WD DF BLK $773 $1,769 $4,195 410 3280 BOOM ARTICULATED 80FT JIB 4WD DF $773 $1,769 $4,195 410 3290 BOOM ARTICULATED 80FT 4WD DSL $773 $1,769 $4,195 410 3300 BOOM ARTICULATED 80FT JIB 4WD DSL $773 $1,769 $4,195 410 3310 BOOM ARTICULATED 80FT JIB 4WD HYB $982 $2,473 $4,725 410 3350 BOOM ARTICULATED 125FT JIB 4WD DSL $1,397 $3,528 $7,933 410 3351 BOOM ARTICULATED 125FT JIB BLK DSL $1,397 $3,528 $7,933 410 3360 BOOM ARTICULATED 135FT JIB 4WD DSL $1,544 $4,116 $8,663 410 3380 BOOM ARTICULATED 150FT JIB 4WD DSL $2,520 $7,665 $18,900

AERIAL - BOOM LIFTS STRAIGHTMAST
410 2500 BOOM STRAIGHT 60FT JIB 2WD ELEC $541 $1,360 $2,940 410 2501 BOOM STRAIGHT 60FT JIB BLK ELEC $541 $1,360 $2,940 410 2510 BOOM STRAIGHT 60FT JIB 4WD ELEC $541 $1,360 $2,940 410 2530 BOOM STRAIGHT 60FT JIB 4WD HYB $541 $1,360 $2,940 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
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CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - BOOM LIFTS STRAIGHTMAST
410 4000 BOOM STRAIGHT 34FT JIB 4WD DSL $289 $646 $1,567 410 4000 BOOM STRAIGHT 34FT JIB 4WD DSL $289 $646 $1,567 410 4030 BOOM STRAIGHT 40FT 4WD DF $326 $695 $1,724
410 4040 BOOM STRAIGHT 40FT 4WD DSL $326 $695 $1,724
410 4041 BOOM STRAIGHT 40FT BLK DSL $326 $695 $1,724
410 4045 BOOM STRAIGHT 40FT 4WD HIGH CAP DSL $326 $695 $1,724 410 4080 BOOM STRAIGHT 45FT JIB 4WD DF $326 $695 $1,724 410 4090 BOOM STRAIGHT 45FT JIB 4WD DSL $326 $695 $1,724 410 4091 BOOM STRAIGHT 45FT JIB BLK DSL $326 $695 $1,724 410 4092 BOOM STRAIGHT 45FT JIB HIGH CAP DSL $326 $695 $1,724 410 4111 BOOM STRAIGHT 60FT BLK DF $399 $919 $2,310
410 4130 BOOM STRAIGHT 60FT 4WD DF $399 $919 $2,310
410 4140 BOOM STRAIGHT 60FT 4WD DSL $399 $919 $2,310
410 4141 BOOM STRAIGHT 60FT BLK DSL $399 $919 $2,310
410 4145 BOOM STRAIGHT 60FT JIB 4WD DSL $399 $919 $2,310 410 4150 BOOM STRAIGHT 60FT CRAWLER DSL $630 $1,838 $4,500 410 4151 BOOM STRAIGHT 60FT JIB BLK DSL $399 $919 $2,310 410 4180 BOOM STRAIGHT 65FT JIB 4WD DF $420 $945 $2,395 410 4190 BOOM STRAIGHT 65FT JIB 4WD DSL $420 $945 $2,395 410 4191 BOOM STRAIGHT 65FT JIB 4WD BLK DSL $420 $945 $2,395 410 4195 BOOM STRAIGHT 65FT JIB DSL HIGH CAP $420 $945 $2,395 410 4200 BOOM STRAIGHT 65FT JIB CRAWLER DSL $865 $2,295 $5,198 410 4211 BOOM STRAIGHT 80FT BLK DF $773 $1,769 $4,195
410 4221 BOOM STRAIGHT 80FT BLK DSL $773 $1,769 $4,195
410 4230 BOOM STRAIGHT 80FT 4WD DF $773 $1,769 $4,195
410 4240 BOOM STRAIGHT 80FT 4WD DSL $773 $1,769 $4,195
410 4241 BOOM STRAIGHT 80FT BLK DSL HIGH CAP $773 $1,769 $4,195 410 4242 BOOM STRAIGHT 80FT 4WD DSL HIGH CAP $773 $1,769 $4,195 410 4270 BOOM STRAIGHT 85FT JIB 4WD DF $810 $1,832 $4,300 410 4300 BOOM STRAIGHT 85FT JIB 4WD DSL $810 $1,832 $4,300 410 4301 BOOM STRAIGHT 85FT JIB BLK DSL $810 $1,832 $4,300 410 4305 BOOM STRAIGHT 85FT JIB 4WD DSL HIGH CAP $810 $1,832 $4,300 410 4350 BOOM STRAIGHT 105FT JIB 4WD DSL $1,286 $3,245 $7,166 410 4400 BOOM STRAIGHT 120FT JIB 4WD DSL $1,397 $3,528 $7,933 410 4401 BOOM STRAIGHT 120FT JIB 4WD BLK DSL $1,397 $3,528 $7,933 410 4410 BOOM STRAIGHT 125FT JIB 4WD DSL $1,397 $3,528 $7,933 410 4420 BOOM STRAIGHT 135FT JIB 4WD DSL $1,544 $4,116 $8,663 410 4421 BOOM STRAIGHT 135FT JIB BLK DSL $1,544 $4,116 $8,663 410 4422 BOOM STRAIGHT 135FT 30FTJIB 4WD HIGH CAP $1,544 $4,116 $8,663 410 4430 BOOM STRAIGHT 150FT JIB 4WD DSL $2,520 $7,665 $18,900 410 4440 BOOM STRAIGHT 180-185FT JIB 4WD DSL $4,305 $10,490 $24,675 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
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CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - BOOM LIFTS TOWABLE
410 1010 BOOM TOWABLE 35FT BATTERY $295 $704 $1,654
410 1020 BOOM TOWABLE 35FT GAS $295 $704 $1,654
410 1025 BOOM TOWABLE 45FT BATTERY $347 $897 $1,943
410 1030 BOOM TOWABLE 50FT BATTERY $347 $897 $1,943
410 1040 BOOM TOWABLE 50FT GAS $347 $897 $1,943

AERIAL - COMPACT CRAWLER LIFTS
464 1016 COMPACT CRAWLER BOOM LIFT 40-44' BATTERY $2,120 $4,250 $7,350 464 1022 COMPACT CRAWLER BOOM LIFT 50-59' BATTERY $2,594 $5,250 $8,925 464 1036 COMPACT CRAWLER BOOM LIFT 70-79' BATTERY $3,500 $7,000 $14,000 464 1042 COMPACT WHEELED BOOM LIFT 90-99' HYB $4,055 $8,567 $16,800

AERIAL - ELECTRIC SCISSOR LIFTS
405 1060 SCISSOR LIFT 12-13FT 30IN ELEC $124 $242 $420
405 1062 SCISSOR LIFT 13FT 30IN COMPACT LCS ELEC $124 $242 $420 405 1065 SCISSOR LIFT 13FT X-DECK COMPACT LCS ELE $137 $289 $473 405 1070 SCISSOR LIFT 14FT 30IN ELEC $124 $242 $420
405 1080 SCISSOR LIFT 15FT NARROW ELEC $124 $242 $420
405 1085 SCISSOR LIFT 19FT NARROW COMPACT ELEC $124 $242 $420 405 1087 SCISSOR LIFT 19FT COMPACT FLUID CONTAIN $124 $242 $420 405 1088 SCISSOR LIFT 19FT X-DECK COMPACT LCS ELE $137 $289 $473 405 1090 SCISSOR LIFT 19FT NARROW ELEC $109 $215 $389
405 1091 SCISSOR LIFT 19FT NARROW BLK ELEC $109 $215 $389 405 1100 SCISSOR LIFT 20FT NARROW ELEC $124 $257 $473
405 1110 SCISSOR LIFT 20FT NARROW P-DECK ELEC $124 $257 $473 405 1120 SCISSOR LIFT 20FT 46" WIDE ELEC $171 $375 $743 405 1140 SCISSOR LIFT 26FT 32" WIDE ELEC $148 $295 $595 405 1141 SCISSOR LIFT 26FT 32" WIDE BLK ELEC $148 $295 $595 405 1142 SCISSOR LIFT 26FT 32IN COMPACT LCS ELEC $155 $305 $630 405 1145 SCISSOR LIFT 26FT 32" WIDE EE RATED ELEC $155 $305 $630 405 1150 SCISSOR LIFT 26FT 46" WIDE ELEC $148 $295 $595 405 1151 SCISSOR LIFT 26FT 46IN WIDE BLK ELEC $148 $295 $595 405 1160 SCISSOR LIFT 26FT 69" WIDE ELEC $154 $315 $856 405 1170 SCISSOR LIFT 26FT AVIATION PKG ELEC $154 $315 $856 405 1172 SCISSOR LIFT 26FT 46IN AV EE EXT CHG EL $154 $315 $856 405 1172 SCISSOR LIFT 26FT 46IN AV EE EXT CHG EL $154 $315 $856 405 1200 SCISSOR LIFT 32FT 32" WIDE ELEC $180 $407 $825 405 1201 SCISSOR LIFT 32FT 32" WIDE BLK ELEC $180 $407 $825 405 1210 SCISSOR LIFT 32FT 46" WIDE ELEC $173 $385 $800 405 1211 SCISSOR LIFT 32FT 46IN WIDE BLK ELEC $173 $385 $800 405 1260 SCISSOR LIFT 40FT 47" WIDE ELEC $221 $551 $1,155 405 1261 SCISSOR LIFT 40FT 47" WIDE BLK ELEC $221 $551 $1,155 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
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CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - ELECTRIC SCISSOR LIFTS
405 1270 SCISSOR LIFT 40FT 69" WIDE ELEC $263 $588 $1,416 405 1271 SCISSOR LIFT 40FT 69IN WIDE BLK ELEC $263 $588 $1,416 405 1300 SCISSOR LIFT 45FT 55" WIDE ELEC $263 $588 $1,416 405 1302 SCISSOR LIFT 45FT 55IN WIDE LCS ELEC $289 $656 $1,523 405 1760 SCISSOR LIFT 40FT RT 69IN DECK OUTR DSL $319 $709 $1,706

AERIAL - PERSONAL LIFTS
400 1050 MAST LIFT 7FT PUSH AROUND $130 $247 $355
400 1070 MAST LIFT 5-7FT PORTABLE BATT $100 $189 $331
400 1100 MAST LIFT 13-15FT PORTABLE BATT $130 $252 $374

AERIAL - ROUGH TERRAIN SCISSOR LIFTS
405 1400 SCISSOR LIFT 26FT RT ELEC $242 $551 $1,121
405 1430 SCISSOR LIFT 26FT RT DF $242 $551 $1,121
405 1440 SCISSOR LIFT 26FT RT OUTR DF $242 $551 $1,121
405 1450 SCISSOR LIFT 26FT RT DSL $242 $551 $1,121
405 1451 SCISSOR LIFT 26FT RT BLK DSL $242 $551 $1,121
405 1460 SCISSOR LIFT 26FT RT OUTR DSL $242 $551 $1,121 405 1485 SCISSOR LIFT 30FT RT 84IN SLEV DECK ELEC $404 $945 $2,074 405 1500 SCISSOR LIFT 33FT RT 69IN DECK HYB $290 $650 $1,275 405 1520 SCISSOR LIFT 33FT RT 69IN DECK DF $290 $650 $1,275 405 1530 SCISSOR LIFT 33FT RT 69IN DECK OUTR DF $290 $650 $1,275 405 1540 SCISSOR LIFT 33FT RT 69IN DECK DSL $290 $650 $1,275 405 1550 SCISSOR LIFT 33FT RT 69IN DECK OUTR DSL $290 $650 $1,275 405 1560 SCISSOR LIFT 33FT RT 84IN DECK DF $290 $650 $1,275 405 1570 SCISSOR LIFT 33FT RT 84IN DECK OUTR DF $290 $650 $1,275 405 1580 SCISSOR LIFT 33FT RT 84IN DECK DSL $290 $650 $1,275 405 1590 SCISSOR LIFT 33FT RT 84IN DECK OUTR DSL $290 $650 $1,275 405 1600 SCISSOR LIFT 33FT RT 94IN DECK DF $290 $650 $1,275 405 1610 SCISSOR LIFT 33FT RT 94IN DECK OUTR DF $290 $650 $1,275 405 1620 SCISSOR LIFT 33FT RT 94IN DECK DSL $290 $650 $1,275 405 1630 SCISSOR LIFT 33FT RT 94IN DECK OUTR DSL $290 $650 $1,275 405 1700 SCISSOR LIFT 40FT RT 69IN DECK ELEC $319 $709 $1,706 405 1710 SCISSOR LIFT 40FT RT 69IN DECK HYB $319 $709 $1,706 405 1730 SCISSOR LIFT 40FT RT 69IN DECK DF $319 $709 $1,706 405 1740 SCISSOR LIFT 40FT RT 69IN DECK OUTR DF $319 $709 $1,706 405 1770 SCISSOR LIFT 40-45FT RT 94IN DECK DF $319 $709 $1,706 405 1780 SCISSOR LIFT 40-45FT RT 94IN DECKOUTR DF $319 $709 $1,706 405 1781 SCISSOR LIFT 40-45FT RT 94IN OUTR BLK DF $319 $709 $1,706 405 1790 SCISSOR LIFT 40-45FT RT 94IN DECK DSL $319 $709 $1,706 405 1800 SCISSOR LIFT 40-45FT RT 94IN DECKOUTRDSL $319 $709 $1,706 405 1850 SCISSOR LIFT 50-53FT RT OUTRIG DF $395 $925 $2,202 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 48 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AERIAL - ROUGH TERRAIN SCISSOR LIFTS
405 1851 SCISSOR LIFT 50-53FT RT OUTRIG BLK DF $395 $925 $2,202 405 1860 SCISSOR LIFT 50-53FT RT OUTRIG DSL $395 $925 $2,202 405 1880 SCISSOR LIFT 60FT RT OUTRIG DSL $595 $1,512 $3,969

AERIAL - VERTICAL MAST LIFTS
400 1020 WORK PLATFORM 2-5 FT DRIVABLE BATT $100 $189 $331 400 1200 MAST LIFT 20FT PUSH AROUND OUTR BATT $105 $247 $385 400 1210 MAST LIFT 25FT PUSH AROUND OUTR BATT $126 $326 $500 400 1220 MAST LIFT 30FT PUSH AROUND OUTR BATT $163 $352 $625 400 1222 MAST LIFT 30FT PUSH AROUND NO OUTR BATT $163 $352 $625 400 1230 MAST LIFT 36FT PUSH AROUND OUTR BATT $173 $399 $675 400 1240 MAST LIFT 40FT PUSH AROUND OUTR BATT $180 $457 $700 400 1270 MAST LIFT 12FT DRIVABLE BATT $95 $226 $375
400 1280 MAST LIFT 15FT-16FT DRIVABLE BATT $116 $236 $404 400 1282 MAST LIFT 16FT DRIVABLE BATT ALL ELEC $185 $404 $806 400 1290 MAST LIFT 20FT DRIVABLE BATT $124 $242 $450
400 1291 MAST LIFT 20FT DRIVABLE BLK BATT $124 $242 $450 400 1293 MAST LIFT 20FT DRIVABLE LCS BATT $158 $310 $525 400 1295 MAST LIFT 25FT DRIVABLE LCS BATT $205 $394 $735 400 1300 MAST STYLE BOOM LIFT 20FT BATT $210 $494 $1,696 400 1310 MAST STYLE BOOM LIFT 26FT BATT $210 $494 $1,696 400 1320 MAST STYLE BOOM LIFT 32FT BATT $256 $604 $2,142 405 1053 AIRCRAFT MAINTENANCE STAND PUSH AROUND $150 $284 $567

AIR COMPRESSORS - AIR MANIFOLDS
140 3316 FILTER POT SS 6 BAG VESSEL 6IN INLT SKID $194 $588 $2,153 140 3570 MANIFOLD AIR 10 GALLON TANK $50 $50 $150
140 3580 MANIFOLD AIR 15 GALLON TANK $53 $129 $361

AIR COMPRESSORS - COOLERS
140 2110 COMPRESSOR ATTACH AFTER COOLER 1-500 CFM $95 $268 $714 140 2150 COMPRESSOR ATTACH AF COOLER 1001-2000CFM $255 $540 $1,205 140 2160 COMPRESSED AIR AFTERCOOLERFILTER 1600CFM $190 $480 $1,080

AIR COMPRESSORS - DIESEL
140 1220 COMPRESSOR TOWABLE 100-125 CFM DSL $105 $250 $550 140 1260 COMPRESSOR TOWABLE 175-195 CFM DSL $128 $275 $650 140 1280 COMPRESSOR TOWABLE 200-245 CFM DSL $208 $399 $925 140 1360 COMPRESSOR TOWABLE 375-425CFM DSL $279 $652 $1,550 140 1362 COMPRESSOR TOWABLE IQ 375-450CFM DSL $333 $1,040 $2,700 140 1375 COMPRESSOR TOWABLE 750CFM DSL $545 $1,512 $2,850 140 1380 COMPRESSOR TOWABLE 825CFM DSL $545 $1,512 $2,850 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 49 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

AIR COMPRESSORS - DIESEL
140 1400 COMPRESSOR TOWABLE 1600CFM DSL $1,148 $2,831 $7,200 140 1420 COMPRESSOR TOWABLE INST QUAL 750CFM DSL $723 $1,701 $4,253 140 1460 COMPRESSOR TOWABLE INST QUAL 915CFM DSL $793 $1,985 $5,198 140 1480 COMPRESSOR TOWABLE INS QUAL 1600CFM DSL $1,148 $2,831 $7,200

AIR COMPRESSORS - DRYERS
140 2230 COMPRESSOR ATTACH DRYER 425-600 CFM $285 $798 $1,995 140 2270 COMPRESSOR ATTACH DRYER 2501-3000 CFM $673 $1,846 $5,187 140 2310 COMPRESSOR ATTACH DRYER W/AFCOOL 500 CFM $324 $948 $2,469 140 2330 COMPRESSOR ATTACH DRYER W/AFCOOL 1000CFM $370 $1,222 $3,157 140 2350 COMPRESSOR ATTACH DRYER W/AFCOOL 1600CFM $524 $1,547 $4,229

AIR COMPRESSORS - ELECTRIC
140 1020 COMPRESSOR PORTABLE 4 CFM ELECTRIC $53 $185 $390 140 1040 COMPRESSOR PORTABLE 7 CFM ELECTRIC $53 $185 $390 140 1640 COMPRESSOR ROTARY 130CFM ELEC $213 $581 $1,638 140 1645 COMPRESSOR ROTARY 240CFM ELEC $213 $581 $1,638 140 1655 COMPRESSOR ROTARY 365CFM ELEC $315 $893 $2,240 140 1660 COMPRESSOR ROTARY 365CFM 125PSI ELEC $315 $893 $2,240 140 1670 COMPRESSOR ROTARY 500CFM 125PSI ELEC $355 $1,027 $2,520 140 1675 COMPRESSOR ROTARY 750CFM ELEC $450 $1,254 $3,250 140 1680 COMPRESSOR ROTARY 750CFM 125PSI ELEC $450 $1,254 $3,250 140 1685 COMPRESSOR ROTARY 900CFM ELEC $520 $1,384 $4,095 140 1690 COMPRESSOR ROTARY 1000CFM 125PSI ELEC $520 $1,384 $4,095 140 1695 COMPRESSOR ROTARY 1500CFM ELEC $709 $1,874 $5,250 140 1700 COMPRESSOR ROTARY 1500CFM 125PSI ELEC $733 $2,021 $5,700 140 1705 COMPRESSOR ROTARY 1500CFM 2300V ELEC $733 $2,021 $5,700

AIR COMPRESSORS - MIST ELIMINATORS
140 2420 COMPRESSOR ATTACH MIST ELMIN1500-2000CFM $170 $428 $1,205

AIR COMPRESSORS - RECIPROCATING
140 1610 COMPRESSOR RECIPROCATING 5HP ELEC $65 $185 $525

AIR COMPRESSORS - SMALL PORTABLE
140 1060 COMPRESSOR PORTABLE 8 CFM GAS $53 $185 $390
140 1100 COMPRESSOR PORTABLE 14 CFM GAS $57 $202 $425
140 1105 COMPRESSOR PORTABLE 17 CFM GAS $60 $207 $473

AIR COMPRESSORS - WATER SEPARATORS
140 2010 COMPRESSOR ATTACH WATER SEPARATOR $76 $174 $513 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 50 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL
925 3310 HEPA AIR SCRUBBER 500CFM $66 $250 $638
925 3312 HEPA AIR SCRUBBER 750CFM $79 $320 $725
925 3314 HEPA AIR SCRUBBER 1400CFM $95 $357 $803
925 3352 DEHUMIDIFIER LGR 60-80 PPD ELEC $47 $179 $402
925 3354 DEHUMIDIFIER LGR 130-200 PPD ELEC $66 $313 $625 925 3456 LPG/NG HEATER HOSE 1X50 $14 $36 $100
925 3523 PROPANE RADIANT HEATER $11 $17 $32
925 4030 HEATER DUCT BLK 12X25 6P 300DEG $28 $57 $113
925 4125 HVAC DUCTING BLK 12X15 6P $11 $26 $63
925 4130 HVAC DUCTING BLK 12X25 6P $14 $32 $79
925 4145 HVAC DUCTING BLK 16X15 $16 $42 $105
925 4150 HVAC DUCTING BLK 16X25 6P $16 $42 $105
925 4155 HVAC DUCTING BLK 20X15 6P $16 $42 $105
925 4160 HVAC DUCTING BLK 20X25 $21 $63 $189
925 4160 HVAC DUCTING BLK 20X25 6P $21 $63 $189
925 4170 HVAC DUCTING BLK 24X25 $21 $63 $189
925 4230 HI HEAT DUCT BLK 12X25 6P 400/500 DEG $15 $33 $78 925 4250 HI HEAT DUCT BLK 16X25 6P 400/500 DEG $47 $95 $189 925 4260 HI HEAT DUCT BLK 20X25 6P 400/500 DEG $43 $119 $298 925 4300 HVAC DUCTING YLW 8X15 $11 $26 $63
925 4305 HVAC DUCTING YLW 8X25 6P $11 $26 $63
925 4330 HVAC DUCTING YLW 12X25 6P $14 $32 $79
925 4340 HVAC DUCTING YLW 14X25 6P $16 $47 $142
925 4350 HVAC DUCTING YLW 16X25 $16 $47 $142
925 4360 HVAC DUCTING YLW 20X25 6P $21 $68 $205
925 4365 HVAC DUCTING YLW 24X25 6P $21 $68 $205
925 4398 HVAC DUCTING WHT 8X8 $5 $5 $5
925 4400 HVAC DUCTING WHT 8X15 6P $11 $26 $63
925 4405 HVAC DUCTING WHT 8X25 6P $11 $26 $63
925 4412 HVAC DUCTING WHT 10X25 $11 $26 $63
925 4416 HVAC DUCTING WHT 12X8 4P $5 $5 $5
925 4420 HVAC DUCTING WHT 12X10 6P $11 $26 $63
925 4421 HVAC DUCTING WHT 12X10 SOLID $11 $26 $63
925 4430 HVAC DUCTING WHT 12X25 6P $14 $32 $79
925 4432 HVAC DUCTING WHT/WHT 12X25 4P $14 $32 $79
925 4440 HVAC DUCTING WHT 14X25 6P $16 $47 $142
925 4443 HVAC DUCTING WHT 16X8 6P $5 $5 $5
925 4445 HVAC DUCTING WHT 16X15 6P $16 $47 $142
925 4450 HVAC DUCTING WHT 16X25 6P $16 $47 $142
925 4453 HVAC DUCTING WHT 18X25 6P $16 $47 $142
925 4454 HVAC DUCTING WHT 20X10 7P $16 $47 $142
925 4455 HVAC DUCTING WHT 20X15 6P $16 $47 $142
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 51 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL
925 4456 HVAC DUCTING WHT 20X15 3P $16 $47 $142
925 4460 HVAC DUCTING WHT 20X25 6P $21 $68 $205
925 4462 HVAC DUCTING WHT/WHT 20X25 4P $21 $68 $205
925 4465 HVAC DUCTING BLUE 20X25 3P $21 $68 $205
925 4552 HVAC DUCT WYE ADAPTER 20 $22 $64 $185
925 4663 HVAC DUCT WYE ADAPTER 20"X12"X12 $22 $35 $62
925 4990 CEILING TILE 24X24 F/8 DUCT $5 $5 $5
925 5100 CEILING TILE 24X24 F/12 DUCT $5 $5 $5
925 5105 CEILING TILE KIT 24X24 W/12 DUCT $11 $11 $11
925 5110 CEILING TILE 24X24 F/16 DUCT $5 $5 $5

CLIMATE CONTROL - AIR CONDITIONERS
718 1107 1 TON SPLIT SYSTEM AIR CONDITIONER 120V $166 $333 $833 718 1112 1.4 TON PORT AIR CONDITIONER 5-20P PLUG $123 $336 $759 718 1156 5 TON PORT AIR COND WATCOOL 1PH 208/230V $236 $625 $1,470 718 1157 5 TON PORT AIR COND WATCOOL 3PH 208/230V $236 $625 $1,470 718 1158 5 TON PORT AIR COND WATERCOOLED 3PH 460V $236 $625 $1,495 718 1300 12 TON AIR CONDITIONER NARW 3PH 208/230V $415 $1,045 $2,688 718 1301 12 TON PORT AIR CONDITIONER 3PH 460V $415 $1,045 $2,688 718 1500 20 TON INDUSTRIAL AIR CONDITIONER $562 $1,285 $3,402 718 1505 20 TON INDUSTRIAL AIR CONDITIONER NEMA7 $672 $1,535 $4,179 718 1520 20 TON VERT AIR CONDITIONER $415 $1,027 $2,520 718 1700 30 TON VERT AIR CONDITIONER $473 $1,260 $3,318 718 1710 30 TON AIR CONDITION SKID 56KW HEAT 460V $473 $1,260 $3,318 718 1800 40 TON INDUSTRIAL AIR CONDITIONER $630 $1,680 $4,725 718 1805 40 TON INDUSTRIAL AIR CONDITIONER NEMA7 $630 $1,680 $4,725 718 2300 80 TON INDUSTRIAL AIR CONDITIONER $1,607 $3,347 $8,085 718 2305 80 TON INDUSTRIAL AIR CONDITIONER NEMA7 $1,748 $3,570 $9,555

CLIMATE CONTROL - AIR CONDITIONERS WITH HEAT
718 1101 1 TON PORT AIR CONDITIONER IT CUBE 115V $110 $260 $717 718 1148 5 TON AIR COND INDOOR W/HEAT 3PH 460V $270 $725 $1,470 718 1162 5 TON PORT AIR COND W/HEAT 1PH 208/230V $236 $625 $1,470 718 1165 5 TON PORT AIR COND W/HEAT 3PH 460V $236 $625 $1,470 718 1170 5 TON AIR CONDITION SKID 20KW HEAT $236 $625 $1,470 718 1210 10 TON AIR CONDITION SKID 36KW HEAT $374 $893 $2,520 718 1302 12 TON PORT AIR COND W/HEAT 3PH 208/230V $415 $1,045 $2,688 718 1305 12 TON PORT AIR COND W/HEAT 3PH 230V $415 $1,045 $2,688 718 1310 12 TON PORT AIR COND W/HEAT 3PH 460V $415 $1,045 $2,688 718 1610 25 TON AIR CONDITION SKID 72KW HEAT $473 $1,260 $3,318 718 1611 25 TON AIR CONDITION SKID 72KW 575V $473 $1,260 $3,318 718 1830 40 TON HYBRID AIR COND 120KW HEAT $630 $1,680 $4,725 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 52 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL - AIR CONDITIONERS WITH HEAT
718 2230 70 TON HYBRID AIR COND 136KW HEAT $1,607 $3,347 $8,085

CLIMATE CONTROL - AIR CURTAINS
700 1800 AIR CURTAIN $633 $1,381 $3,780

CLIMATE CONTROL - AIR MOVERS
700 1040 FAN FLOOR 36-48IN ELEC $65 $180 $355
700 1045 FAN FLOOR 72IN ELEC $174 $489 $1,394
700 1220 BLOWER HAZ LOC 8IN VANO 115V $57 $147 $386
700 1230 BLOWER HAZ LOC 12IN VANO 115V $81 $210 $575
710 1220 AIRMOVER 3 DIAMETER AIR $15 $40 $113
710 1240 AIRMOVER 6 DIAMETER AIR $12 $29 $84
710 1260 AIRMOVER 8 DIAMETER AIR $14 $34 $92
710 1280 AIRMOVER 10 DIAMETER AIR $19 $46 $130
710 1320 AIRMOVER 24 DIAMETER JET FAN AIR $89 $172 $530 710 1340 AIRMOVER 20 DIAMETER RF TYPE AIR $68 $143 $420 710 1360 AIRMOVER 20 DIAMETER CF TYPE AIR $68 $143 $420

CLIMATE CONTROL - CHILLERS
718 1750 30 TON AIR COOLED CHILLER W PUMP $529 $1,533 $4,305 718 1950 50 TON CHILLED WATER AIR HANDLER $473 $1,116 $3,150 718 1960 75 TON CHILLED WATER AIR HANDLER $355 $893 $2,516 718 2050 60 TON AIR COOLED CHILLER W PUMP $625 $1,549 $4,673 718 2550 100 TON VERT CHILLED WATER HANDLER $387 $950 $2,835 718 2560 100 TON AIR COOLED CHILLER W PUMP $1,229 $3,347 $7,777 718 2650 120 TON CHILLED WATER AIR HANDLER $387 $950 $2,835 718 2660 140 TON VERT CHILLED WATER AIR HANDLER $755 $2,095 $4,095 718 3060 200 TON AIR COOLED CHILLER W PUMP $2,093 $5,976 $12,437 718 3065 230 TON AIR COOLED W PUMP $2,209 $6,678 $15,682

CLIMATE CONTROL - DEHUMIDIFIERS
719 1005 1200 CFM DESICCANT DEHUMIDIFIER 1PH 240V $189 $551 $1,607 719 1010 2000/1000 CFM DESICCANT DEHUMID 3PH 460V $449 $1,116 $2,678 719 1020 5000 CFM DESICCANT DEHUMID 3PH460V $840 $1,832 $5,355 719 1030 7500/5500CFM DESICCANT DEHU 3PH460VTRIFU $840 $1,832 $5,355 719 2060 DEHUMIDIFIER DESICCANT 400 CFM $168 $389 $906
719 2080 DEHUMIDIFIER DESICCANT 800-900 CFM $250 $788 $2,100

CLIMATE CONTROL - DIRECT FIRED
715 0042 15KW ELECT HEATER 240V 1PH SALAMANDER $62 $165 $382 715 0065 40KW ELECT HEATER 480V 3PH $137 $402 $1,040
715 0408 50K-60K BTU RADIANT HEATER DSL $47 $134 $276
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 53 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL - DIRECT FIRED
715 0415 80K BTU DIRECT FORCED AIR HEATER LPG $47 $134 $276 715 0419 100K BTU RADIANT LPG $60 $180 $473
715 0420 150K BTU DIRECT FORCED AIR HEATER KERO $57 $161 $315 715 0430 150K BTU DIRECT FORCED AIR HEATER LPG/NG $57 $161 $315 715 0435 150K BTU RADIANT HEATER DSL $90 $254 $492
715 0440 170K BTU DIRECT FORCED AIR HEATER LPG/NG $71 $201 $355 715 0445 170K BTU DIRECT FORCED AIR HEATER KERO $71 $201 $355 715 0450 200K BTU DIRECT FORCED AIR HEATER KERO $81 $224 $394 715 0460 400K BTU DIRECT FORCED AIR HEATER LPG $104 $254 $551 715 0462 400K BTU DIRECT FORCED AIR HEATER LPG/NG $119 $335 $591 715 0470 400K BTU DIRECT FORCED AIR HEATER KERO $119 $335 $591 715 0480 650K BTU DIRECT FORCED AIR HEATER KERO $138 $313 $709 715 0485 650K BTU DIRECT FORCED AIR HEAT LP/NG $145 $331 $851 715 0487 1M BTU DIRECT FORCED AIR HEAT LP/NG $190 $475 $1,040 715 0490 1M BTU DIRECT FORCED AIR HEATER LPG/NG $205 $581 $1,379 715 0550 1.5M BTU DIRECT FORCED AIR HEATER LPG/NG $205 $581 $1,379 715 0600 70K BTU INDIR FORCED AIR HEAT DSL/KERO $21 $63 $168 715 0605 120K BTU INDIR FORCED AIR HEAT DSL/KERO $25 $74 $179 715 0813 1.0M BTU SELF CONTAIN HEATER DSL 3.1" SP $1,418 $3,150 $7,875 715 1082 1.8 BTU HYDRONIC HEAT MODULE NG TRAILER $2,300 $5,800 $14,400

CLIMATE CONTROL - ELECTRIC
715 0005 1.5KW STANDUP INFRARED ELECT HEATER 120V $28 $93 $216 715 0010 1.6KW ELECT HEATER 110V $19 $71 $142
715 0020 5-20KW VAR ELECT HEATER 1 - 4 PLUG 110V $47 $143 $276 715 0025 6KW ELECT HEATER 240V 1PH $47 $143 $276
715 0030 6-10KW VAR ELECT HEATER 240V 1PH $53 $147 $299 715 0038 15KW ELECT HEATER 208V 3PH SALAMANDER $62 $165 $382 715 0040 15KW ELECT HEATER 240V 1PH SALAMANDER $62 $165 $382 715 0045 15KW ELECT HEATER 480V 3PH SALAMANDER $62 $165 $382 715 0046 18KW ELECT HEATER 208V 1PH/240V 3PH $95 $242 $547 715 0050 13-20KW VAR ELECT HEATER 240V 3PH $76 $214 $461 715 0060 30KW ELECT HEATER 480V 3PH $113 $268 $650
715 0070 60KW ELECT HEATER 480V 3P $142 $491 $1,181
715 0100 200K BTU HEAT EXCHANGER ELEC $63 $184 $530
715 0140 3.8M BTU STAINLESS STEEL HEAT EXCHANGER $355 $1,004 $2,658 715 0205 80K BTU HEATER 1400 CFM WALL MOUNTED $47 $121 $263 715 0220 60KW ELECT INLINE HEATER 220V/460V 3PH $236 $603 $1,457 715 0240 150KW IND ELECT HEATER 480V 3PH 5IN SP $922 $1,941 $4,666

CLIMATE CONTROL - FANS & BLOWERS
700 1180 FAN FLOOR HIGH CFM 24IN ELEC $74 $173 $357
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 54 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL - FANS & BLOWERS
700 1240 FAN FLOOR 16-24IN HAZ LOC ELEC $95 $173 $462
700 1280 FAN MISTING OSCIL PORTABLE 100 GAL ELEC $95 $252 $625 700 1290 FAN MISTING OSCIL PORTABLE 19-40GAL ELEC $71 $194 $462 700 1320 VACUUM INSULATION REMOVAL GAS $279 $1,019 $2,230 700 1420 BLOWER MANHOLE 8IN ELEC $43 $158 $340
700 1630 COOLER EVAPORATIVE PORT 30GAL 115V ELEC $32 $84 $252 700 1632 EVAP COOLER CENTRIFUGAL OSCIL 9000 CFM $166 $470 $968 700 1634 EVAP COOLER CENTRIFUGAL DUCT 12500 CFM $185 $523 $1,215 700 1635 COOLER EVAPORATIVE PORT 24IN 115V ELEC $71 $173 $504 700 1640 COOLER EVAPORATIVE PORT 36IN 115V ELEC $71 $173 $504 700 1642 COOLER EVAPORATIVE PORT 36IN HAZ LOC $138 $353 $1,050 700 1645 COOLER EVAPORATIVE PORT 48IN 115V ELEC $76 $181 $525 700 2010 DUST SUPPRESSION MISTER 50FT THROW ELEC $450 $1,229 $2,494 700 2050 DUST SUPPRESSION MISTER 230FT THROW ELEC $431 $1,323 $3,292 700 2100 CONTAINMENT CART W HEPA SCRUBBER $310 $788 $1,680 925 3109 PEDESTAL FAN 30" $38 $130 $285
925 3123 ROUND FLOOR FAN 36" $51 $141 $401
925 3126 ROUND FLOOR FAN 42" $62 $170 $355
925 3129 ROUND FLOOR FAN 48" $61 $171 $428

CLIMATE CONTROL - FLAMELESS
715 1210 500K BTU 3500 CFM FLAMELESS HEATER DSL $1,418 $3,124 $7,140 715 1220 750K BTU 5500 CFM FLAMELESS HEATER DSL $1,607 $3,392 $7,875 715 1240 1.2M BTU 6500 CFM FLAMELESS HEATER DSL $2,494 $5,481 $11,550

CLIMATE CONTROL - HYDRONIC SURFACE
715 1010 234K BTU HYDRONIC SURFACE HEATER DSL $1,418 $3,124 $6,300 715 1020 385K BTU HYDRONIC SURFACE HEATER DSL $1,470 $3,203 $6,720 715 1030 600K BTU HYDRONIC SURFACE HEATER DSL $1,559 $3,570 $7,796 715 1045 860K BTU HYDRONIC AIR HEATER DSL $1,631 $4,064 $8,190

CLIMATE CONTROL - INDIRECT FIRED
715 0600 70K BTU INDIR FORCED AIR HEAT DSL/KERO $21 $63 $168 715 0605 120K BTU INDIR FORCED AIR HEAT DSL/KERO $25 $74 $179 715 0610 200K BTU INDIR FORCED AIR HEATER DSL $119 $335 $670 715 0615 200K BTU INDIR FORCED AIR HEATER NG $119 $335 $670 715 0620 400K BTU INDIR FORCED AIR HEATER DSL $180 $468 $1,064 715 0622 400K BTU INDIR FORCED AIR HEAT 118G DSL $190 $497 $1,276 715 0625 400K BTU INDIR TRAILER MOUNTED HEATR DSL $599 $1,607 $4,442 715 0630 400K BTU INDIR FORCED AIR HEATER LPG/NG $170 $446 $985 715 0631 600K BTU INDIR FORCED AIR HEATER DSL $170 $446 $985 715 0632 600K BTU INDIR FORCED AIR HEATER LPG/NG $378 $803 $2,079 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 55 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CLIMATE CONTROL - INDIRECT FIRED
715 0635 700K BTU INDIR FORCED AIR HEATER LP/NG $378 $803 $2,079 715 0640 750K BTU INDIR FORCED AIR HEATER LPG/NG $378 $803 $2,079 715 0645 750K BTU INDIR FORCED AIR HEATER DSL $378 $803 $2,079 715 0660 1M BTU INDIR FORCED AIR HEATER LP/NG $497 $1,160 $2,730 715 0685 1.5M BTU INDIR FORCED AIR HEATER DSL $523 $1,283 $3,150 715 0695 2M BTU INDIR FORCED AIR HEATER LP/NG $992 $2,321 $5,800

CLIMATE CONTROL - OZONE GENERATORS
700 1720 OZONE GENERATOR $43 $158 $340
700 1723 HYDROXYL GENERATOR SMALL AREA $50 $142 $378
700 1725 HYDROXYL GENERATOR LARGE AREA $142 $431 $756
700 1740 UV-C LED LIGHT INDOOR USE ONLY 115V $100 $284 $284 700 1742 ROLLING STAND FOR UV-C LED LIGHT $9 $29 $63

CLIMATE CONTROL - PORTABLE AIR CONDITIONERS
718 1100 1 TON PORT AIR CONDITIONER 120V $110 $260 $717 718 1102 1 TON PORT AIR CONDITIONER W/HEAT 120 V $110 $260 $717 718 1104 1.2 TON PORT AIR COND W HEAT 5-20P PLUG $123 $336 $759 718 1105 1 TON PORT AIR COND HEPA UV 5-20P PLUG $123 $336 $759 718 1110 1 TON PORT AIR COND HEPA UV WATER 120V $142 $368 $814 718 1115 1.5 TON PORT AIR COND WATERCOOLED 120 V $123 $336 $759 718 1130 3 TON PORT AIR CONDITIONER 1PH 208/230V $189 $462 $1,057 718 1145 5 TON AIR COND INDOOR 1PH 208/230V $236 $625 $1,470 718 1146 5 TON AIR COND INDOOR W/HEAT 1PH 208/230 $236 $625 $1,470 718 1147 5 TON AIR COND INDOOR W/HEAT 3PH 208/230 $270 $725 $1,470 718 1155 5 TON AIR CONDITIONER INDOOR 3PH 460V $236 $625 $1,470 718 1160 5 TON PORT AIR COND W/HEAT 3PH 208/230V $236 $625 $1,470

CLIMATE CONTROL - SELF-CONTAINED
715 0810 800K BTU SELF CONTAINED HEATER DSL $1,418 $3,124 $6,458 715 0815 1.0M BTU SELF CONTAINED HEATER DSL $1,418 $3,150 $7,875 715 0820 1.2M BTU SELF CONTAINED HEATER DSL $1,418 $3,203 $8,400

COMPACTION AND PAVING - DOUBLE DRUM
150 2820 ROLLER RIDE-ON SMOOTH 35IN DBL 1 TON GAS $184 $520 $1,275 150 2860 ROLLER RIDE-ON SMOOTH 47IN DBL 3 TON DSL $265 $646 $1,675 150 2880 ROLLER RIDE-ON SMOOTH 66IN DBL 7 TON DSL $686 $2,090 $4,200 150 2920 ROLLER RIDE-ON SMOOTH 66IN DBL 11TON DSL $790 $2,245 $4,725 150 4120 ASPHALT CRACK FILLER W/B LP $137 $315 $672

COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS
150 4020 TRAILER ASPHALT 4 TON $390 $1,527 $3,213
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 56 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS
150 4120 ASPHALT CRACK FILLER W/B LP $137 $315 $672
150 5000 TRAILER CRACK SEALER 250 GAL $479 $1,197 $3,675

COMPACTION AND PAVING - MILLING MACHINES
150 4010 ROAD MILLING COLD 80IN WIDE $2,494 $10,000 $28,000

COMPACTION AND PAVING - PADFOOT ROLLER ATTACHMENTS
150 2950 ROLLER ATTACHMENT PADFOOT 5 TON $60 $179 $482
150 2960 ROLLER ATTACHMENT PADFOOT 8 TON $125 $368 $714 150 2970 ROLLER ATTACHMENT PADFOOT 11 TON $150 $402 $893

COMPACTION AND PAVING - PLATE COMPACTORS
150 1260 PLATE COMPACTOR UP TO 299LB GAS $77 $238 $415
150 1420 PLATE COMPACTOR 100LB TO 199LB REVERSBLE $79 $250 $522 150 1440 PLATE COMPACTOR 200LB TO 299LB REVERSBLE $89 $305 $630 150 1460 PLATE COMPACTOR 300LB TO 399LB REVERSBLE $89 $305 $630 150 1480 PLATE COMPACTOR 400LB TO 499LB REVERSBLE $140 $450 $850 150 1520 PLATE COMPACTOR 600LB TO 699LB REVERSBLE $150 $505 $1,024 150 1540 PLATE COMPACTOR 700LB TO 799LB REVERSBLE $150 $505 $1,024 150 1560 PLATE COMPACTOR 900LB TO 999LB REVERSBLE $247 $830 $1,689 150 1580 PLATE COMPACTOR 1000 TO 1100LB REVERSBLE $247 $830 $1,689

COMPACTION AND PAVING - PLATE TAMPERS
150 1720 TAMPER 30LB 6IN AIR $53 $173 $355

COMPACTION AND PAVING - RAMMERS
150 1060 RAMMER JUMPING JACK 1LB - 99LB GAS $74 $210 $378 150 1070 RAMMER JUMPING JACK 100LB - 150LB GAS $74 $210 $378 150 1080 RAMMER JUMPING JACK 100LB - 199LB GAS $74 $210 $378 150 1120 RAMMER 100LB TO 199LB ELEC $95 $320 $662

COMPACTION AND PAVING - SINGLE DRUM
150 2560 ROLLER RIDE-ON PADFT 54IN SNG 5 TON $528 $1,324 $3,091 150 2580 ROLLER RIDE-ON PADFT 66IN SNG 8 TON $688 $1,775 $3,801 150 2600 ROLLER RIDE-ON PADFT 84IN SNG 11 TON $802 $2,124 $4,988 150 2620 ROLLER RIDE-ON PADFT 84IN SNG 14 TON $824 $2,111 $5,124 150 2720 ROLLER RIDE-ON SMOOTH 42IN SNG 2 TON $314 $903 $2,205 150 2730 ROLLER RIDE-ON SMOOTH 54IN SNG 5 TON $468 $1,145 $2,609 150 2760 ROLLER RIDE-ON SMOOTH 66IN SNG 8 TON $563 $1,407 $3,087 150 2770 ROLLER RIDE-ON SMOOTH 84IN SNG 11 TON $652 $1,722 $4,095

COMPACTION AND PAVING - TAMPER ATTACHMENTS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 57 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

COMPACTION AND PAVING - TAMPER ATTACHMENTS
150 3240 TAMPER ATTACHMENT 3000LB TO 3999LB $128 $454 $957 150 3260 TAMPER ATTACHMENT 6000LB TO 6999LB $150 $567 $1,205 150 3300 TAMPER ATTACHMENT 11000LB TO 11999LB $250 $945 $2,009

COMPACTION AND PAVING - TRENCH ROLLERS
150 2220 ROLLER TRENCH VIBRA DBL DRUM 22IN DSL $374 $882 $1,930 150 2260 ROLLER TRENCH VIBRA DBL DRUM 32IN DSL $374 $882 $1,930

COMPACTION AND PAVING - WALK-BEHIND ROLLERS
150 2020 ROLLER WALKBEHIND DOUBLE DRUM 25IN GAS $163 $431 $788 150 2040 ROLLER WALKBEHIND SINGLE DRUM 28IN GAS $166 $441 $827

CONCRETE AND MASONRY
100 4236 GRINDER CONCRETE EDGE 11IN 230V 1PH $163 $714 $1,575 100 4255 GRINDER CONCRETE FLOOR 16IN GAS $236 $893 $1,772 100 4275 GRINDER CONCRETE FLOOR 20IN 240V 1PH $325 $1,100 $2,550 100 4281 GRINDER CONCRETE FLOOR 26IN LPG $467 $1,638 $4,100 100 4282 GRINDER CONCRETE FLOOR 32IN 480V 3PH MAN $625 $2,100 $6,143 100 4295 CONCRETE SCARIFIER PLANER 8IN 115V $284 $1,050 $2,048 100 4560 GRINDER POLISH DIAMOND 5IN DUSTLESS ELEC $50 $119 $284 100 4705 SHOT BLASTER CONCRETE 10IN 240V 3PH W/B $872 $1,743 $6,027 100 5435 BURNISHER 28IN HIGH SPEED LP $239 $463 $1,309

CONCRETE AND MASONRY - BUGGIES
100 1850 CONCRETE W/B PUSH BUGGY 6 CU FT $24 $84 $177
100 1864 CONCRETE WHEEL POWER BUGGY 10 CU FT BATT $158 $394 $982 100 1865 CONCRETE WHEEL POWER BUGGY 16 CU FT. LPG $175 $622 $1,311 100 1870 CONCRETE WHEEL POWER BUGGY 16 CU. FT. $156 $483 $890 100 1885 CONCRETE TRACK POWER BUGGY 14 CU.FT. $175 $622 $1,311 100 1890 CONCRETE TRACK POWER BUGGY 16 CU. FT. $175 $622 $1,311 100 4239 GRINDER CONCRETE FLOOR 16IN 240V 1PH $195 $750 $1,750

CONCRETE AND MASONRY - CHAIN SAWS
115 2890 CHAIN SAW CONCRETE 12-16IN GAS $119 $412 $902

CONCRETE AND MASONRY - CONCRETE BUCKETS
100 1910 CONCRETE BUCKET 3/4 YD $43 $109 $284
100 1920 CONCRETE BUCKET 1 YD $43 $109 $284
100 1930 CONCRETE BUCKET 1-1/2 YD $62 $151 $405
100 1940 CONCRETE BUCKET 2 YD $71 $185 $421

CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 58 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERS
610 1600 TRAILER MIXING 27 CF 7000 LB $132 $470 $992
610 1620 TRAILER MIXING 50 CF 10000 LB $142 $504 $1,064 610 2592 TRAILER CAT EVENT RESPONSE ENCLOSED 53FT $488 $1,470 $4,253 610 2910 CONTAINER 40 FT OFFICE $50 $231 $899

CONCRETE AND MASONRY - CONCRETE MIXERS
100 1620 CONCRETE MIXER 3-5CU. FT. ELEC $57 $202 $425
100 1690 CONCRETE MIXER 9 CU. FT. GAS $90 $319 $673
100 1710 CONCRETE MIXER 12 CU. FT. GAS $100 $353 $744

CONCRETE AND MASONRY - CORE DRILLS
100 1420 CORE DRILL UP TO 3IN HAND HELD ELEC $90 $319 $673 100 1440 CORE DRILL UPTO 6IN HAND HELD/STAND ELEC $95 $336 $709 100 1470 CORE DRILL UP T0 12IN STAND ELEC $109 $386 $815

CONCRETE AND MASONRY - CURB MOLDING MACHINES
100 3410 CURB MOLDING MACHINE GAS $369 $1,029 $2,331

CONCRETE AND MASONRY - DEMOLITION ROBOT
230 1100 DEMOLITION ROBOT DXR300 4300LB 17FT ELEC $1,197 $3,491 $8,550

CONCRETE AND MASONRY - DEMOLITION ROBOT ATTACHMENTS
230 1210 BREAKER DEMOLITION ROBOT 440LB DXR300 $200 $499 $1,496

CONCRETE AND MASONRY - HANDHELD CUTOFF SAWS
100 2700 CONCRETE CUTOFF SAW 12IN DUSTLES HH ELEC $57 $202 $425 100 2705 CONCRETE CUTOFF SAW 12IN HAND HELD BATT $95 $309 $716 100 2710 CONCRETE CUTOFF SAW 14IN HAND HELD ELEC $57 $202 $425 100 2720 CONCRETE CUTOFF SAW 12IN HAND HELD GAS $71 $252 $531 100 2730 CONCRETE CUTOFF SAW 14IN HAND HELD GAS $71 $252 $531 100 2740 CONCRETE CUTOFF SAW 16IN HAND HELD GAS $81 $286 $603 100 2780 CONCRETE CUTNBRK SAW 16IN HAND HELD GAS $71 $252 $531

CONCRETE AND MASONRY - MORTAR MIXERS
100 1720 MORTAR MIXER 4 CU. FT. ELEC $62 $218 $461
100 1740 MORTAR MIXER 6 CU. FT. TOWABLE GAS $90 $319 $673 100 1750 MORTAR MIXER 7 CU. FT. GAS $90 $319 $673
100 1760 MORTAR MIXER 8 CU. FT. GAS $90 $319 $673
100 1770 MORTAR MIXER 9 CU. FT. GAS $90 $319 $673
100 1780 MORTAR MIXER 12 CU. FT. GAS $100 $353 $744

CONCRETE AND MASONRY - REBAR CUTTERS
100 1950 CUTTER REBAR UP TO 1 IN $62 $218 $461
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 59 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONCRETE AND MASONRY - REBAR CUTTERS

CONCRETE AND MASONRY - ROTARY & HAMMER DRILLS
100 1050 ROTARY HAMMER 1/4-1 IN SDS PLUS BATT $47 $168 $355 100 1090 ROTARY HAMMER 3/16-3/4IN SDS PLUS ELEC $47 $168 $355 100 1110 ROTARY HAMMER SDS MAX COMBO 1-9/16IN BAT $47 $168 $355 100 1140 ROTARY HAMMER SDS MAX COMBO 1/2-6IN ELEC $57 $202 $425 100 1150 ROTARY HAMMER SDS MAX COMBO 1/2-3IN ELEC $57 $202 $425 100 1410 CONCRETE IMAGING DETECTION SYSTEM $525 $1,575 $4,725 100 1862 CONCRETE WHEEL POWER BUGGY 8 CU FT BATT $95 $274 $614

CONCRETE AND MASONRY - SCREEDS
100 2500 CONCRETE SCREED PORTABLE 10-16FT GAS $76 $269 $567

CONCRETE AND MASONRY - TILE SAWS
100 3070 CONCRETE BRICK SAW 14IN ELEC $85 $302 $638
100 3080 CONCRETE BRICK SAW 14IN GAS $85 $302 $638
100 3220 TILE AND STONE COMBICUT SAW 10IN ELEC $62 $218 $461 100 3230 TILE SAW 10IN ELEC $62 $218 $461

CONCRETE AND MASONRY - TROWELS
100 2595 CONCRETE TROWEL MACHINE 24IN W/B GAS $81 $286 $603 100 2600 CONCRETE TROWEL MACHINE 36IN W/B GAS $81 $286 $603 100 2610 CONCRETE TROWEL MACHINE 46IN W/B GAS $90 $319 $673 100 2620 CONCRETE TROWEL MACHINE 48IN W/B GAS $90 $319 $673 100 2650 CONCRETE TROWEL 96IN POWER RIDE-ON GAS $236 $840 $1,772

CONCRETE AND MASONRY - VIBRATORS
100 2110 CONCRETE VIBRATOR 1HP ELEC $62 $218 $461
100 2120 CONCRETE VIBRATOR 2HP ELEC $62 $218 $461
100 2130 CONCRETE VIBRATOR 3HP ELEC $62 $218 $461
100 2230 HIGH FREQ INTERNAL CONCRETE VIBRATOR $81 $286 $603 100 2360 CONCRETE VIBRATOR BACKPACK GAS $66 $235 $497
100 2775 CONCRETE CUTNBRK SAW 14IN HAND HELD ELEC $60 $210 $461

CONCRETE AND MASONRY - WALK-BEHIND SAWS
100 2800 CONCRETE PUSH W/B SAW 0-9 HP GAS SOFFCUT $105 $356 $743 100 2810 CONCRETE PUSH W/B SAW 10-19 HP GAS $81 $286 $603 100 2820 CONCRETE SELFPROP W/B SAW 10-19 HP GAS $119 $420 $886 100 2840 CONCRETE SELFPROP W/B SAW 20-29 HP GAS $142 $504 $1,064 100 2850 CONCRETE SELFPROP W/B SAW 30-39 HP GAS $232 $714 $1,489 100 2870 CONCRETE PUSH W/B SAW 0-9 HP ELEC $95 $336 $709 100 2895 CONCRETE SELFPROP W/B SAW 20-29 HP LPN $151 $538 $1,142 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 60 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONCRETE AND MASONRY - WALK-BEHIND SAWS
100 2910 CONCRETE SELFPROP W/B SAW 40 - 49 HP DSL $302 $836 $1,733 100 2925 CONCRETE SELFPROP W/B SAW 70 - 79 HP DSL $468 $1,239 $2,560 100 2950 CONCRETE EARLY ENTRY SAW PUSH 1.18IN GAS $128 $454 $957 100 7525 CABLE CUTTER HAND HELD BATTERY $50 $142 $425
105 1605 VACUUM BACKPACK $25 $77 $215
105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $130 $395 $1,155 105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $130 $395 $1,155 105 2065 WASHER 4000 PSI DUEL WAND & ROTARY GAS $132 $470 $1,024 110 1553 LIGHT CART 200 WATT LED 1-HEAD $47 $81 $236
110 1555 LIGHT CART 400 WATT LED 2-HEAD $68 $126 $315
110 2015 LIGHT AREA LED W/TRIPOD HAZ LOC $63 $189 $567
110 2043 LIGHT TUBULAR LED FOR INSPECTION HAZ LOC $16 $47 $168 110 2055 LIGHT STRING 80FT LED 12V HAZ LOC $100 $218 $425 CONTRACTOR AND INDUSTRIAL - 125 2380 HANDHELD TUBE EXPANDER BATT $24 $63 $177 135 2740 FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $11 $34 $100 135 2740 FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $11 $34 $100 135 3900 EYE WASH STATION $43 $113 $311

CONTRACTOR AND INDUSTRIAL - AERATORS
115 1810 AERATOR 10-19IN WIDTH WALKBEHIND $84 $294 $603 115 1820 AERATOR 20-29IN WIDTH WALKBEHIND $126 $452 $945 115 1840 AERATOR 20-29 IN WIDTH RIDE ON $231 $767 $2,021

CONTRACTOR AND INDUSTRIAL - AIR BREAKERS
120 1610 BREAKER 30-39LB AIR $43 $151 $319
120 1620 BREAKER 40-49LB AIR $47 $168 $355
120 1640 BREAKER 60-69LB AIR $53 $185 $390
120 1660 BREAKER 90-99LB AIR $66 $235 $497

CONTRACTOR AND INDUSTRIAL - AIR CHIPPING HAMMERS
120 1520 CHIPPING HAMMER RETAINER 13-20 LB AIR $43 $151 $319

CONTRACTOR AND INDUSTRIAL - AIR CLAY SPADES
120 1700 CLAY DIGGER 30-39 LB AIR $43 $151 $319

CONTRACTOR AND INDUSTRIAL - AIR GRINDERS
120 3000 GRINDER BATWING 7INCH AIR $19 $50 $142
120 3010 GRINDER ANGLE 4 IN AIR $19 $50 $142
120 3020 GRINDER HORIZ 7 IN AIR $19 $50 $142
120 3025 GRINDER VERTICAL 7 IN AIR $20 $70 $132
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 61 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - AIR GRINDERS
120 3040 GRINDER DIE RIGHT ANGLE 1/4IN AIR $15 $38 $106

CONTRACTOR AND INDUSTRIAL - AIR HORIZONTAL DRILLS
120 3500 DRILL HORIZ 1/2INCH AIR $19 $50 $142
120 3510 DRILL HORIZ 3/8 AIR $16 $38 $105

CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES
130 1650 WRENCH IMPACT 1/2IN BATTERY $24 $84 $177
130 1670 WRENCH IMPACT 1/2IN ELEC $38 $101 $284
130 1680 WRENCH IMPACT 3/4IN ELEC $43 $113 $319
135 2580 WRENCH IMPACT 1/2 AIR $19 $37 $79
135 2590 WRENCH IMPACT 3/4 AIR $21 $42 $126
135 2600 WRENCH IMPACT 1 AIR $37 $74 $210
135 2610 WRENCH IMPACT 1 1/2 AIR $53 $105 $315
135 2620 WRENCH IMPACT SPLINE 1 1/2 AIR $53 $105 $315
135 2640 WRENCH IMPACT SPLINE AIR $53 $105 $315

CONTRACTOR AND INDUSTRIAL - AIR NAILERS
100 5620 NAILER FRAMING AIR $28 $101 $213
100 5630 NAILER FINISHING AIR $28 $101 $213
100 5640 NAILER ROOFING AIR $28 $101 $213

CONTRACTOR AND INDUSTRIAL - AIR NUTRUNNERS
135 2750 NUTRUNNER 3/4IN 1K FT/LB $113 $281 $788
135 2757 NUTRUNNER 1SQ 3K FT/LB $284 $672 $1,890

CONTRACTOR AND INDUSTRIAL - AIR RECIPROCATING SAWS
120 3610 SAW RECIPROCATING HAND AIR $38 $101 $256
120 3620 SAW HACK HAND HELD AIR $38 $101 $256

CONTRACTOR AND INDUSTRIAL - AIR RIVET BUSTERS
120 2020 CHIPPING HAMMER 4IN STROKE ROUND $34 $76 $197
120 2030 RIVET BUSTER 8IN STROKE $71 $252 $531
120 2040 RIVET BUSTER 11IN STROKE $76 $269 $567

CONTRACTOR AND INDUSTRIAL - AIR ROCK DRILLS
120 1750 ROCK DRILL 1-9 LB AIR $57 $202 $425
120 1760 ROCK DRILL 10-19 LB AIR $62 $218 $461
120 1780 ROCK DRILL 30-39 LB AIR $66 $235 $497
120 1820 ROCK DRILL 60-69 LB AIR $81 $286 $603

CONTRACTOR AND INDUSTRIAL - AIR ROCK SPLITTERS
120 1900 ROCK SPLITTER $100 $314 $873
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 62 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - AIR ROCK SPLITTERS
120 1910 ROCK SPLITTER POWER BOX $114 $284 $625

CONTRACTOR AND INDUSTRIAL - BATTERY BREAKERS
100 1275 BREAKER 30-39LB BATTERY $95 $336 $709

CONTRACTOR AND INDUSTRIAL - BED EDGERS
115 1960 BED EDGER $90 $273 $610

CONTRACTOR AND INDUSTRIAL - BLOWERS
115 2410 LEAF BLOWER HANDHELD GAS $19 $67 $142
115 2420 LEAF BLOWER BACKPACK GAS $34 $118 $248
115 2430 LEAF BLOWER WALKBEHIND GAS $53 $185 $390

CONTRACTOR AND INDUSTRIAL - BRUSH CHIPPERS
115 3510 BRUSH CHIPPER 6IN 20 - 25 HP GAS $275 $819 $1,654 115 3540 BRUSH CHIPPER 12IN 49 - 74 HP DSL $473 $1,134 $2,850 115 3545 BRUSH CHIPPER 12IN 49 - 90 HP GAS $473 $1,134 $2,850 115 3545 BRUSH CHIPPER 12IN 49 - 90 HP GAS $473 $1,134 $2,850 115 3570 BRUSH CHIPPER 18IN 170 - 179 HP DSL $803 $2,100 $4,725

CONTRACTOR AND INDUSTRIAL - CHAIN SAWS
115 2700 CHAIN SAW 16IN ELECTRIC $43 $151 $319
115 2770 CHAIN SAW 16IN GAS $53 $185 $390
115 2780 CHAIN SAW 18IN GAS $62 $218 $461
115 2790 CHAIN SAW 20IN GAS $62 $218 $461
115 2810 CHAIN SAW 25IN GAS $71 $252 $531

CONTRACTOR AND INDUSTRIAL - CIRCULAR SAWS
100 6510 SAW CIRCULAR 7 1/4IN BLADE ELEC $19 $67 $142
100 6530 SAW CIRCULAR 16 IN ELEC $47 $168 $355
100 6540 SAW WORM DRIVE TYPE 7-14IN ELEC $19 $67 $142

CONTRACTOR AND INDUSTRIAL - COLD WATER PRESSURE WASHERS 105 2000 WASHER 1000-1999 PSI GAS $76 $269 $567
105 2010 WASHER 1000 PSI ELEC 120V 12.5-15AMP $76 $269 $567 105 2015 WASHER SURFACE 1500 PSI ELEC 120V 19AMP $76 $304 $648 105 2020 WASHER 2000-2999 PSI GAS $76 $269 $567
105 2040 WASHER 3000 PSI DSL $113 $403 $851
105 2050 WASHER 3000-3999 PSI GAS $95 $336 $709
105 2060 WASHER 4000-4999 PSI GAS $95 $336 $709
105 2070 WASHER 5000-5999 PSI GAS $132 $470 $1,024

CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, ELECTRIC
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 63 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, ELECTRIC
125 2000 CONDUIT BENDER UP TO 2 555 ELEC $104 $277 $780 125 2020 CONDUIT BENDER PVC/RIG/EMT/IMC 1/2-2 ELE $135 $345 $929

CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, HYDRAULIC
125 2010 CONDUIT BENDER UP TO 4 HYD $180 $638 $1,347

CONTRACTOR AND INDUSTRIAL - CONFINED SPACE RESCUE KITS
100 8220 SAFETY CONFINED SPACE ENTRY & RESCUE KIT $85 $218 $551

CONTRACTOR AND INDUSTRIAL - CORDLESS RECIPROCATING SAWS 100 6570 SAW RECIPROCATING HAND ELEC $19 $67 $142

CONTRACTOR AND INDUSTRIAL - CRIMPERS
130 1555 CABLE CRIMPER DIELESS 12TON BATTERY $105 $252 $803 130 1560 CABLE CRIMPER W/ DIE KIT 15 T BATTERY $130 $265 $683

CONTRACTOR AND INDUSTRIAL - CRIMPING TOOLS
130 1950 CRIMPING TOOL 12TON 120V BATTERY $47 $168 $394

CONTRACTOR AND INDUSTRIAL - DIAMOND GRINDERS
100 4570 GRINDER DIAMOND 6IN DUSTLESS ELEC $109 $386 $815

CONTRACTOR AND INDUSTRIAL - DIE GRINDERS
100 4510 GRINDER DIE 2-1/2 IN ELEC $15 $38 $75

CONTRACTOR AND INDUSTRIAL - DIGITAL PIPE LOCATORS
125 2560 LOCATOR PIPE DIGITAL KIT $100 $260 $705

CONTRACTOR AND INDUSTRIAL - DNS
100 7090 JEEPER PIPE INSPECTOR $24 $63 $177

CONTRACTOR AND INDUSTRIAL - DRAIN CLEANERS
125 1420 PIPE SNAKE 1/2IN WIDE 75FT CABLE $57 $202 $425 125 1440 PIPE SNAKE 2IN WIDE 50FT CABLE $57 $202 $425
125 1460 PIPE SNAKE 1-2IN WIDE 25FT CABLE $43 $105 $197 125 1470 PIPE SNAKE 4-6IN WIDE 100FT CABLE $71 $252 $531

CONTRACTOR AND INDUSTRIAL - DRYWALL SANDERS
100 5060 SANDER DRYWALL 9 IN HEAD 62 IN REACH $47 $168 $355

CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKERS
100 1250 BREAKER 10-19LB ELEC $57 $202 $425
100 1260 BREAKER 20-29LB ELEC $66 $235 $497
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 64 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKERS
100 1270 BREAKER 30-39LB ELEC $81 $286 $603
100 1300 BREAKER 60-69LB ELEC $95 $336 $709
100 1320 CART FOR ELECTRIC BREAKER $62 $218 $461

CONTRACTOR AND INDUSTRIAL - EXPLOSION PROOF LIGHTING
110 1582 LIGHT BALLOON LAMP 1000 WATT LED $68 $100 $300 110 2000 LIGHT DROP LED 120V HAZ LOC $9 $26 $74
110 2010 LIGHT FLOOD INCAN 110V HAZ LOC ELEC $47 $126 $368 110 2030 LIGHT BRICK LED HAZ LOC $142 $389 $1,092
110 2044 LIGHT FLOOD LED H/L 39W CLS 1 DIV 1 $95 $285 $540 110 2050 LIGHT STRING 100FT HAZ LOC $128 $340 $957
110 2080 LIGHT STRING INCAN 12V HAZ LOC $151 $410 $1,092 110 2110 LIGHT WORK INCAN 120V/12V HAZ LOC $43 $151 $319

CONTRACTOR AND INDUSTRIAL - FLANGE SPREADERS
125 2405 FLANGE SPREADER 5 TON HYD DROP PIN $47 $126 $355 125 2410 FLANGE SPREADER 5TONS RATCHET $43 $101 $177
125 2440 FLANGE SPREADER 10 TON HYD DROP PIN $66 $176 $497 125 2450 FLANGE SPREADER 14TON HYD $76 $202 $567
125 2460 FLANGE SPREADER 20TONS RATCHET $81 $214 $603

CONTRACTOR AND INDUSTRIAL - FLOOR NAILERS
100 5165 ABRASIVE BLASTING POT 6.5 CU FT $150 $450 $1,701 100 5210 NAILER FLOORING AIR $38 $134 $284
100 5670 NAILER SIDING AIR $28 $101 $213

CONTRACTOR AND INDUSTRIAL - HAND PLANERS
100 6200 PLANER BENCH 12 IN ELEC $71 $210 $386

CONTRACTOR AND INDUSTRIAL - HEDGE TRIMMERS
115 2020 HEDGE TRIMMER 24IN ELEC $34 $113 $232
115 2060 HEDGE TRIMMER 24IN GAS $43 $151 $276
115 2070 HEDGE TRIMMER 24IN ON A 42IN SHAFT GAS $57 $164 $311 115 2080 HEDGE TRIMMER 30IN GAS $57 $164 $311

CONTRACTOR AND INDUSTRIAL - HORIZONTAL DRILLS
100 1550 DRILL 1/2IN ELEC $19 $67 $142
100 1570 DRILL 3/8IN BATTERY $19 $67 $142

CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS
105 2505 WASHER 1000-1999 PSI HOT WATER ELEC $151 $538 $945 105 2515 WASHER 3000-3999 PSI HOT WATER GAS $170 $605 $1,276 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 65 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS
105 2805 WASHER TRAILER NO TANK 3-4K PSI HOT GAS $275 $680 $1,395

CONTRACTOR AND INDUSTRIAL - HYDRAULIC PUNCHES
130 1750 PUNCH HYDRAULIC 35 TON $76 $269 $567

CONTRACTOR AND INDUSTRIAL - HYDROSTATIC TEST PUMPS
125 1200 PUMP HYDROSTATIC TEST 3000 PSI MANUAL $71 $155 $414 125 1205 PUMP HYDROSTATIC TEST 6000 PSI MANUAL $57 $139 $390 125 1210 PUMP HYDROSTATIC TEST 500 PSI ELEC $109 $269 $630 125 1240 PUMP HYDROSTATIC TEST 500 PSI GAS $109 $269 $630 125 1300 PUMP HYDROSTATIC TEST 10000 PSI AIR $109 $269 $630

CONTRACTOR AND INDUSTRIAL - KNOCKOUT SETS
130 1300 KNOCKOUT SET/2 HYD $37 $84 $210

CONTRACTOR AND INDUSTRIAL - LAWN EDGERS
115 1950 EDGER LAWN $47 $168 $315

CONTRACTOR AND INDUSTRIAL - LEAF & DEBRIS VACUUMS
105 3800 VACUUM WALK BEHIND LEAF $76 $277 $744

CONTRACTOR AND INDUSTRIAL - LEVELS
100 7110 LEVEL OPTICAL TRANSIT $38 $97 $256
100 7140 LEVEL LASER PIPE $156 $403 $870
100 7160 LEVEL LASER VISIBLE $62 $218 $461

CONTRACTOR AND INDUSTRIAL - LIGHT TOWERS
510 1010 LIGHT TOWER 50W LED SOLAR SKID $90 $231 $673
510 1015 LIGHT TOWER 640W LED SOLAR TRAILER $205 $520 $1,208 510 1020 LIGHT TOWER SOLAR $130 $298 $816
510 1030 LIGHT TOWER VERT MAST MAN NARROW BODY $122 $288 $500 510 1035 LIGHT TOWER HORIZ MAST MAN NARROW BODY $122 $288 $500 510 1040 LIGHT TOWER VERT MAST ELEC NARROW BODY $122 $288 $500 510 1055 LIGHT TOWER VERT MAST LED TRAILER $154 $394 $848 510 1070 LIGHT TOWER BALLOON KIT $123 $342 $446
510 1080 LIGHT TOWER MAN MAST 16FT LED CART 120V $90 $231 $641 510 1082 LIGHT TOWER ELEC MAST 23FT LED CART 120V $100 $263 $713 510 1084 LIGHT TOWER MAN MAST 23FT LED TRAIL 120V $100 $263 $713 510 1140 LIGHT TOWER VERT MAST 20KW WIDE BODY $192 $441 $1,229 510 1160 LIGHT TOWER CUBE VERT MAST LED SKID $221 $551 $1,208

CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS
115 2900 LOG SPLITTER 9HP 20-26 TON $90 $319 $673
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 66 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS

CONTRACTOR AND INDUSTRIAL - MAGNETIC DRILLS
130 1220 DRILL MAGNETIC BASE 3/4IN ELEC $81 $214 $603
130 1240 DRILL MAGNETIC BASE 1-5/8 TO 2IN ELEC $104 $277 $780 130 1280 DRILL MAGNETIC BASE 2-1/6IN AIR $132 $353 $992

CONTRACTOR AND INDUSTRIAL - MATERIAL HANDLING
140 3316 FILTER POT SS 6 BAG VESSEL 6IN INLT SKID $194 $588 $2,153 140 3318 FILTER POT SS 8 BAG VESSEL 8IN INLT SKID $194 $588 $2,153

CONTRACTOR AND INDUSTRIAL - METAL DETECTORS
100 7050 METAL DETECTOR FERROUS $38 $134 $284
100 7060 METAL DETECTOR TREASURE $19 $55 $142
125 1290 PUMP HYDROSTATIC TEST 10000 PSI 2 STAGE $168 $446 $1,250 125 2315 PIPE THREADER 2-1/2 TO 6IN ELECTRIC $250 $709 $2,126

CONTRACTOR AND INDUSTRIAL - MISCELLANEOUS SHOP EQUIPMENT 100 7250 4 GAS DETECTOR MONITOR $78 $219 $621
125 2670 WELDER FRAME 6 PACK $34 $80 $130
135 5100 DRIVER ATTACHMENT 1K FT/LB HYD $34 $88 $248

CONTRACTOR AND INDUSTRIAL - MITER SAWS
100 6620 SAW MITER SLIDE COMPOUND 12 IN ELEC $43 $151 $319

CONTRACTOR AND INDUSTRIAL - MOWERS
115 2190 MOWER LAWN 20-24IN PUSH GAS $28 $101 $213
115 2200 MOWER LAWN 20-24IN SELF PROPELLED GAS $38 $134 $284 115 2230 MOWER BRUSH 24-26IN SELF PROPELLED GAS $109 $386 $815 115 2250 MOWER LAWN 49-60IN RIDING GAS $142 $500 $1,064

CONTRACTOR AND INDUSTRIAL - OVERSEADERS
115 1850 OVERSEEDER WALKBEHIND GAS $123 $357 $866

CONTRACTOR AND INDUSTRIAL - PAINT SPRAYERS
100 5500 SPRAYER PAINT STANDARD AIRLESS $95 $332 $594
100 5510 SPRAYER PAINT MEDIUM AIRLESS $71 $252 $531
100 5515 SPRAYER PAINT PAVEMENT STRIPER GAS $200 $756 $1,607

CONTRACTOR AND INDUSTRIAL - PIPE BENDERS
100 7530 CONDUIT BENDING TABLE $105 $210 $420

CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS
125 2170 PIPE CUTTER BEVELLER 3-8 $32 $83 $234
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 67 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS
125 2180 PIPE CUTTER BEVELLER 7-12 $38 $101 $284
125 2190 PIPE CUTTER BEVELLER 14-20 $53 $139 $390

CONTRACTOR AND INDUSTRIAL - PIPE CAMERAS
125 1600 CAMERA SEWER 2-12 $189 $672 $1,418
125 1610 BURIED LINE PIPE AND CAMERA LOCATOR $47 $168 $355 125 1615 BURIED LINE TRANSMITTER NO LOCATOR $53 $92 $351

CONTRACTOR AND INDUSTRIAL - PIPE CLAMPS
125 2510 CLAMP ADJ CHAIN 4-16 $15 $38 $106
125 2520 CLAMP ADJ CHAIN 6-36 $21 $60 $168

CONTRACTOR AND INDUSTRIAL - PIPE CUTTERS
125 2110 PIPE CUTTER 8 STRAIGHT $57 $151 $308
125 2120 PIPE CUTTER 12 STRAIGHT $66 $176 $386
125 2130 PIPE CUTTER 16 STRAIGHT $76 $202 $453
125 2150 PIPE CUTTER 24 STRAIGHT $95 $252 $650
125 2230 PIPE CUTTER BEVELLER 4IN AND UP ELEC $76 $202 $567

CONTRACTOR AND INDUSTRIAL - PIPE GROOVERS
125 2570 PIPE GROOVER ATTACHMENT 2-12 $47 $126 $355

CONTRACTOR AND INDUSTRIAL - PIPE PRESS
125 2690 PIPE PRESS TOOL PRO 1/2 - 2 IN BATT $71 $252 $531

CONTRACTOR AND INDUSTRIAL - PIPE STANDS
125 2530 STAND VISE PIPE YOKE $15 $38 $106

CONTRACTOR AND INDUSTRIAL - PIPE THREADERS
125 2300 PIPE THREADER 535 1/8-2 ELEC $142 $300 $683
125 2310 PIPE THREADER 1224 1/4-4 ELEC $175 $420 $945
125 2320 PIPE THREADER 700 POWER PONY $66 $176 $497
125 2340 PIPE THREADER GEARED ATTACH 2 1/2-4 141 $57 $151 $425 125 2360 PIPE THREADER 300 1/8-2 ELEC $113 $370 $693

CONTRACTOR AND INDUSTRIAL - PLASMA CUTTERS
550 3010 PLASMA CUTTER 7/8IN 1PH 120/240V $98 $235 $578 550 3015 PLASMA CUTTER 5/8IN AIRCOMP 1PH 120/240V $97 $261 $683 550 3030 PLASMA CUTTER 1-1/4IN 1PH/480V 3PH/600V $189 $460 $1,252 550 3060 PLASMA CUTTER 2-1/4IN 3PH 600V $454 $1,089 $2,982

CONTRACTOR AND INDUSTRIAL - POLE PRUNERS
115 2754 POLE PRUNER 7IN REACH GAS $47 $168 $355
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 68 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - POLE PRUNERS
115 2755 POLE PRUNER 8-12FT REACH GAS $53 $185 $390

CONTRACTOR AND INDUSTRIAL - PORTABLE
175 1100 SURVEILLANCE TRAILER SINGLE CAMERA UNIT $210 $520 $1,300 175 1110 SURVEILLANCE SINGLE CAMERA UNIT EXTRA $70 $170 $499 175 1115 SURVEILLANCE CAMERA W TRIPOD 115V $120 $290 $848

CONTRACTOR AND INDUSTRIAL - PORTABLE BAND SAWS
100 6710 SAW BANDSAW HAND ELEC $38 $134 $284
120 3630 SAW BAND HAND AIR $38 $101 $256

CONTRACTOR AND INDUSTRIAL - PORTABLE LIGHTS
110 1550 LIGHT STAND 1-HEAD FLOOD LED $19 $74 $147
110 1570 LIGHT WOBBLE 36IN LED $38 $142 $294
110 1577 LIGHT STAND LED 360 DEGREE BATTERY $21 $53 $147 110 1580 LIGHT BALLOON LAMP 300/575 WATT LED $72 $158 $415 110 1590 LIGHT BALLOON LAMP 1000 WATT HALIDE $72 $158 $415 110 2055 LIGHT STRING 80FT LED 12V HAZ LOC $100 $218 $425

CONTRACTOR AND INDUSTRIAL - PORTABLE TABLE SAWS
100 6650 SAW TABLE 10IN BLADE ELEC $43 $151 $319

CONTRACTOR AND INDUSTRIAL - POST DRIVERS
115 2600 POST DRIVER 55LB AIR $95 $336 $709
115 2610 POST DRIVER 45LB GAS $95 $336 $709

CONTRACTOR AND INDUSTRIAL - POSTHOLE AUGERS
115 2490 POSTHOLE AUGER ONE MAN GAS $95 $336 $709
115 2500 POSTHOLE AUGER ONE MAN TOWABLE GAS $95 $336 $709 115 2540 POSTHOLE AUGER TWO MAN GAS $95 $336 $709

CONTRACTOR AND INDUSTRIAL - PRESSURE WASHERS WITH WATER TANK & TRAILER 105 2800 WASHER TRAILER MOUNTED 3000 PSI DSL $298 $714 $1,465 105 2810 WASHER TRAILER MNT 3000-4000PSI HOT GAS $298 $714 $1,465 105 2830 WASHER TRAILER MNT 3000-3999PSI HOT DSL $298 $714 $1,465

CONTRACTOR AND INDUSTRIAL - PVC HEATERS
125 1997 PVC HEATER/BENDER 4 IN $57 $151 $405

CONTRACTOR AND INDUSTRIAL - REBAR TOOLS
125 2030 BENDER CUTTER REBAR 3/4 HYD $100 $260 $705
125 2040 BENDER REBAR 0 TO 180 HYD $100 $260 $705
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 69 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - RETRACTABLE LIFELINES
100 8230 SAFETY LIFELINE 50 $28 $80 $177
100 8240 SAFETY LIFELINE RETRACTABLE YOYO 60 $34 $118 $338

CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE DRILLS
100 6000 DRILL 1/2 IN RIGHT ANGLE ELECTRIC $24 $84 $177

CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE GRINDERS
100 4810 GRINDER R-ANGLE 4-1/2IN ELEC $15 $38 $75
100 4820 GRINDER RIGHT ANGLE 5 IN ELEC $15 $38 $75
100 4840 GRINDER RIGHT ANGLE 7 IN ELEC $15 $38 $75

CONTRACTOR AND INDUSTRIAL - SANDERS
100 4970 SANDER DISC 7 IN ELEC $15 $50 $106

CONTRACTOR AND INDUSTRIAL - SCREW GUNS
100 6100 SCREWGUN $15 $42 $79

CONTRACTOR AND INDUSTRIAL - SEEDERS
115 1880 HYDRO SEEDER TRAILER MNT 600-700 GALLON $446 $1,166 $3,313

CONTRACTOR AND INDUSTRIAL - SEWER JETS
125 1500 SEWER JETTER ELEC $81 $286 $603
125 1510 SEWER JETTER GAS $119 $319 $650

CONTRACTOR AND INDUSTRIAL - SHEERS
130 1720 SHEAR WRENCH 5/8-3/4-7/8IN ELECTRIC $85 $189 $355

CONTRACTOR AND INDUSTRIAL - SIDING BRAKES
100 7040 SIDING BRAKE $19 $42 $99

CONTRACTOR AND INDUSTRIAL - SOD CUTTERS
115 1700 SOD CUTTER 12IN CUT W/B $90 $319 $673
115 1710 SOD CUTTER 18IN CUT W/B $90 $319 $673

CONTRACTOR AND INDUSTRIAL - STAPLERS
100 5650 STAPLER FLOORING AIR $28 $101 $213

CONTRACTOR AND INDUSTRIAL - STATIONARY CHOP SAWS
100 6640 SAW CHOP 14IN BLADE ELEC $38 $134 $284

CONTRACTOR AND INDUSTRIAL - STRAW BLOWERS
115 2435 STRAW BLOWER 4 TON PER HOUR $140 $434 $1,222
115 2440 STRAW BLOWER 7 TON PER HOUR $239 $558 $1,246
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 70 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - STRAW BLOWERS

CONTRACTOR AND INDUSTRIAL - STREET SWEEPERS
105 3000 SWEEPER CONTRUCTION RIDE ON 3 WHEEL $293 $727 $1,595 105 3020 SWEEPER CONTRUCTION RIDE ON 4 WHEEL CAB $355 $882 $2,205

CONTRACTOR AND INDUSTRIAL - STUD GUNS
100 6810 STUD GUN FASTENER $43 $151 $319

CONTRACTOR AND INDUSTRIAL - STUMP GRINDERS
115 3600 STUMP GRINDER 10 - 19 HP GAS $226 $630 $1,379
115 3610 STUMP GRINDER 20 - 29 HP GAS $247 $646 $1,418
115 3640 STUMP GRINDER 60 - 69 HP DSL $520 $1,386 $2,599

CONTRACTOR AND INDUSTRIAL - TAP AND DIE SETS
130 2150 DIE KIT FOR 6AWG TO 750KCMIL ALUM CONN $15 $34 $79 130 2160 DIE KIT FOR 6AWG TO 750KCMIL COPPER CONN $15 $34 $79

CONTRACTOR AND INDUSTRIAL - THATCHERS
115 1770 THATCHER 20-22IN WALKBEHIND $79 $278 $583

CONTRACTOR AND INDUSTRIAL - TILLERS
115 1500 TILLER 1 HP 10IN WIDTH HAND HELD $38 $134 $284 115 1550 TILLER 4-5 HP 20-26IN WIDTH FRONT TINE $66 $235 $497 115 1570 TILLER 6-8 HP 18-20IN WIDTH REAR TINE $66 $235 $497 115 1590 TILLER 9-13 HP 18-20IN WIDTH REAR TINE $128 $454 $957 130 1955 GRIP KIT WIRE SIZE 1/0 - 750MCM $75 $166 $425
135 1142 TENSIONER CONV KIT STS3 1-5/8IN $68 $189 $567
135 1310 TENSIONER CONV KIT STS3 1-3/4 IN $15 $43 $128
135 1314 TENSIONER CONV KIT STS4 1-7/8 IN $40 $113 $340 135 1316 TENSIONER CONV KIT STS5 2-1/2 IN $45 $128 $383 135 1340 TENSIONER 822 KN 1-3/4IN BOLT $58 $152 $506
135 1341 TENSIONER STS4 1-7/8 TO 2-1/2 $68 $189 $567
135 1342 TENSIONER CONV KIT F/STS3 2IN $21 $53 $167
135 1345 TENSIONER STS5 2-1/2 TO 3 $68 $189 $567
135 1380 TENSIONER 457 KN 1-3/8IN BOLT $47 $126 $435
135 2200 PUMP PNEUMATIC TENSIONER 27500 PSI $278 $740 $2,492

CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
135 3050 WRENCH TORQUE 0.75 SQ 1K FT/LBS HYD $81 $214 $603 135 3069 WRENCH TORQUE 1 SQ 3K FT/LBS HYD $221 $578 $1,633 135 3089 WRENCH TORQUE 1.5 SQ 5K FT/LBS HYD $320 $851 $2,384 135 3091 WRENCH TORQUE 1.5 SQ 11K FT/LBS HYD $362 $956 $2,693 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 71 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
135 3110 WRENCH TORQUE 1.5 SQ HYD $299 $851 $2,552
135 3130 WRENCH TORQUE PWR HEAD 8K FT/LBS HYD $62 $164 $461 135 3140 WRENCH TORQUE PWR HEAD 16K FT/LBS HYD $90 $319 $673 135 3142 WRENCH TORQUE 1 SQ 36V ELEC $327 $861 $2,421
135 3196 WRENCH TORQ 1-1/2 DR 6K FT/LB W/FRL AIR $278 $740 $2,084 135 3210 WRENCH TORQUE PWR HEAD 4K FT/LBS HYD $47 $126 $355 135 3230 WRENCH TORQUE PWR HEAD 2K FT/LBS HYD $28 $76 $213 135 3270 WRENCH TORQUE 1/2 250 FT/LBS MANUAL $19 $46 $130 135 3290 WRENCH TORQUE 3/4 600 FT/LBS MANUAL $19 $46 $130 135 3310 MULTPLY TORQUE WRENCH 3/4X1 3000 FT/LBS $19 $46 $130 135 3370 WRENCH TORQUE 1IN 1000 FT/LBS MANUAL $24 $65 $185 135 3390 WRENCH TORQUE 3/8 10-100 FT/LBS MANUAL $9 $25 $71 135 3405 TORQUE HEX LINK 1-1/4 2000 FT/LB HYD $34 $88 $248 135 3410 TORQUE HEX LINK 1-5/8 2000 FT/LBS HYD $34 $88 $248 135 3430 TORQUE HEX LINK 1-13/16 2000 FT/LBS HYD $34 $88 $248 135 3435 TORQUE HEX LINK 2 4000 FT/LBS HYD $40 $141 $298 135 3450 TORQUE HEX LINK 2-3/8 4000 FT/LBS HYD $38 $101 $284 135 3470 TORQUE HEX LINK 3-1/8 8000 FT/LBS HYD $47 $126 $355 135 3480 TORQUE HEX LINK 2-3/8 8000 FT/LBS HYD $48 $171 $361 135 3490 TORQUE HEX LINK 2-3/16 4000 FT/LBS HYD $38 $101 $284 135 3550 TORQUE HEX LINK 1-7/16 2000 FT/LBS HYD $34 $88 $248 135 3570 TORQUE HEX LINK 2-9/16 8000 FT/LBS HYD $47 $126 $355 135 3650 TORQUE HEX LINK 4-5/8 16800 FT/LBS HYD $90 $239 $673 135 3670 TORQUE HEX LINK 2-15/16 4000 FT/LBS HYD $38 $101 $284 135 3690 TORQUE HEX LINK 2-3/4 8000 FT/LBS HYD $47 $126 $355 135 3750 TORQUE HEX LINK 2-9/16 4000 FT/LBS HYD $38 $101 $284 135 3770 TORQUE HEX LINK 2 2000 FT/LB HYD $38 $101 $284 135 5220 TORQUE M2 HEX LINK 1-13/16 1300FT/LBSHYD $34 $88 $248 135 5229 TORQUE M2 HEX LINK 2 3/8" $57 $105 $276

CONTRACTOR AND INDUSTRIAL - TUNNEL BORER
120 3990 PIERCING TOOL 2 IN AIR $138 $307 $866
120 4000 PIERCING TOOL 3 IN AIR $213 $504 $1,418

CONTRACTOR AND INDUSTRIAL - WALLPAPER REMOVERS
100 7010 WALLPAPER REMOVER LARGE $34 $118 $248

CONTRACTOR AND INDUSTRIAL - WEED WACKERS
115 2320 WEED EATER GAS $38 $101 $378

CONTRACTOR AND INDUSTRIAL - WELDERS
550 1250 WELDER STATIONARY 180 - 189 AMPS ELEC $40 $95 $284 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 72 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CONTRACTOR AND INDUSTRIAL - WELDERS
550 1270 WELDER TIG / STICK 200-249 AMPS ELEC $38 $67 $236 550 1275 SKYWELDER INVERTER WELDER 250-300AMP $40 $95 $284 550 1280 WELDER STATIONARY 250 - 299 AMPS ELEC $32 $55 $184 550 1290 WELDER STATIONARY 300 - 349 AMPS ELEC $38 $84 $236 550 1300 WELDER STATIONARY 350 - 399 AMPS ELEC $38 $84 $236 550 1310 WELDER STATIONARY 400 - 449 AMPS ELEC $38 $84 $236 550 1540 WELDER STATIONARY 180 - 189 AMPS GAS $85 $210 $499 550 1600 WELDER STATIONARY 250 - 299 AMPS GAS $85 $210 $499 550 1610 WELDER STATIONARY 300 - 349 AMPS GAS $95 $214 $525 550 1760 WELDER STATIONARY 250 - 299 AMPS LPN $95 $214 $525 550 1765 WELDER ENGINE DRIVE 300 AMPS LP $176 $366 $788 550 1850 WELDER TOWABLE 300 - 349 AMPS DSL $79 $193 $525 550 1870 WELDER TOWABLE 400 - 449 AMPS DSL $147 $281 $614 550 1880 WELDER TOWABLE 500 - 549 AMPS DSL $185 $336 $840 550 1900 WELDER TOWABLE 300-349AMPS DUAL-OPER DSL $163 $336 $704 550 1905 WELDER TOWABLE 400-449AMPS DUAL-OPER DSL $163 $357 $704

CONTRACTOR AND INDUSTRIAL - WELDING ACCESSORIES
550 1400 WELDING FUME EXTRACTOR 95-132 CFM $68 $179 $410 550 1950 WELDER WIRE FEEDER 120 VOLT ELEC $62 $164 $308 550 1955 WELDER WIRE FEEDER SINGLE REEL 24 VOLT $76 $233 $446 550 1960 WELDER WIRE FEEDER ATTACHMENT $63 $151 $290

EARTHMOVING - AGRICULTURAL TRACTORS
275 1120 TRACTOR COMPACT 20-29HP 4WD DSL $215 $588 $1,418 275 1160 TRACTOR 40-49HP 4WD DSL $260 $641 $1,615
275 1200 TRACTOR 60-69HP 4WD DSL $270 $672 $1,654
275 1300 TRACTOR 90-99HP 4WD DSL $284 $671 $1,811
275 2140 TRACTOR LOADER 30-39HP 4WD DSL $292 $752 $1,694 275 2200 TRACTOR LOADER 60-90HP 4WD DSL $331 $920 $2,150

EARTHMOVING - BACKHOE ATTACHMENTS
290 2502 SKIDSTEER ATTACHMENT GRAPPLE BKT 36IN $58 $179 $478 290 4010 BACKHOE ATTACHMENT COMPACTION WHL 12IN $125 $355 $759 290 4015 BACKHOE ATTACHMENT COMPACTION WHL 18IN $125 $355 $759 290 4020 BACKHOE ATTACHMENT COMPACTION WHL 24IN $125 $355 $759 290 4030 BACKHOE ATTACHMENT THUMB $25 $71 $134
290 4050 BACKHOE ATTACHMENT FORKS 42IN $45 $128 $308
290 4055 BACKHOE ATTACHMENT FORKS 48IN $45 $128 $308
290 4060 BACKHOE ATTACHMENT FORKS 60IN $50 $142 $335
290 4100 BACKHOE BUCKET CRIBBING 8IN QC $26 $53 $105
290 4120 BACKHOE BUCKET TRENCH 12IN QC $26 $53 $105
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 73 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - BACKHOE ATTACHMENTS
290 4140 BACKHOE BUCKET TRENCH 18IN QC $26 $53 $105
290 4150 BACKHOE BUCKET TRENCH 24IN QC $26 $53 $105
290 4160 BACKHOE BUCKET TRENCH 30IN QC $26 $53 $105
290 4170 BACKHOE BUCKET TRENCH 36IN QC $26 $53 $105
290 4180 BACKHOE BUCKET SMOOTH 36IN QC $26 $53 $105
290 4190 BACKHOE BUCKET TRENCH 42IN QC $45 $104 $295
290 4205 BACKHOE BUCKET SMOOTH 48IN QC $45 $104 $295
290 4210 BACKHOE BUCKET TRENCH 48IN QC $45 $104 $295
290 4280 BACKHOE BUCKET 1YD SIDE DUMP $125 $355 $759

EARTHMOVING - BACKHOE LOADERS
210 1100 BACKHOE COMPACT TLB 20-23HP 4WD ROPS DSL $246 $772 $1,820 210 1200 BACKHOE COMPACT TLB 24-29HP 4WD ROPS DSL $298 $903 $2,221 210 3100 BACKHOE 70-97HP 2WD ROPS DSL $313 $840 $2,048
210 3200 BACKHOE 70-97HP 4WD ROPS DSL $313 $840 $2,048
210 3205 BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL $313 $840 $2,048 210 3250 BACKHOE 70-97HP 4WD CAB DSL $350 $915 $2,205
210 3255 BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL $350 $915 $2,205 210 4205 BACKHOE 98-115HP 4WD ROPS EXTENDAHOE DSL $483 $1,359 $3,544 210 4250 BACKHOE 98-115HP 4WD CAB DSL $483 $1,359 $3,544 210 4255 BACKHOE 98-115HP 4WD CAB EXTENDAHOE DSL $483 $1,359 $3,544 210 5205 BACKHOE OVER 115HP 4WD ROPS EXTENHOE DSL $672 $1,890 $5,355 210 5250 BACKHOE OVER 115HP 4WD CAB DSL $672 $1,890 $5,355 210 5255 BACKHOE OVER 115HP 4WD CAB EXTENDHOE DSL $672 $1,890 $5,355

EARTHMOVING - DOZERS
250 1100 DOZER STD TRACK 70-79 HP ROPS $617 $1,575 $3,804 250 1140 DOZER WIDE TRACK 70-79 HP ROPS $617 $1,575 $3,804 250 1160 DOZER WIDE TRACK 70-79 HP CAB $617 $1,575 $3,804 250 1200 DOZER STD TRACK 80-89 HP ROPS $683 $1,659 $4,400 250 1220 DOZER STD TRACK 80-89 HP CAB $683 $1,659 $4,400 250 1240 DOZER WIDE TRACK 80-89 HP ROPS $683 $1,659 $4,400 250 1260 DOZER WIDE TRACK 80-89 HP CAB $683 $1,659 $4,400 250 1300 DOZER STD TRACK 90-99 HP ROPS $745 $1,869 $4,875 250 1320 DOZER STD TRACK 90-99 HP CAB $745 $1,869 $4,875 250 1340 DOZER WIDE TRACK 90-99 HP ROPS $745 $1,869 $4,875 250 1360 DOZER WIDE TRACK 90-99 HP CAB $745 $1,869 $4,875 250 1450 DOZER WIDE TRACK 106-130 HP ROPS $1,150 $2,727 $7,101 250 1460 DOZER WIDE TRACK 110-119 HP CAB $1,150 $2,727 $7,101 250 1560 DOZER WIDE TRACK 140-149 HP CAB $1,250 $3,311 $8,479

EARTHMOVING - EXCAVATORS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 74 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - EXCAVATORS
240 2000 EXCAVATOR 28000-38000 LBS STD REACH $725 $1,704 $4,800 240 2020 EXCAVATOR 28000-38000 LBS REDUCED TAIL $725 $1,704 $4,800 240 2040 EXCAVATOR 28000-38000 LBS CAB WHEELED $945 $2,835 $8,190 240 2040 EXCAVATOR 28000-38000 LBS CAB WHEELED $945 $2,835 $8,190 240 2100 EXCAVATOR 39000-42000 LBS STD REACH $896 $2,166 $5,990 240 2200 EXCAVATOR 43000-49999 LBS STD REACH $896 $2,166 $5,990 240 2300 EXCAVATOR 50000-59999 LBS STD REACH $1,182 $2,919 $7,375 240 2320 EXCAVATOR 50000-59999 LBS REDUCED TAIL $1,182 $2,919 $7,375 240 2350 EXCAVATOR 50000-59999 LBS WHEELED $1,626 $4,243 $11,000 240 2400 EXCAVATOR 60000-69999 LBS STD REACH $1,475 $3,689 $9,600 240 2410 EXCAVATOR 60000-69999 LBS LONG REACH $1,626 $4,243 $11,000 240 2500 EXCAVATOR 70000-80000 LBS STD REACH $1,475 $3,689 $9,600 240 2510 EXCAVATOR 50000-59999 LBS LONG REACH $1,846 $4,867 $12,285

EARTHMOVING - EXCAVATORS ATTACHMENTS
290 5000 MINI-EX ATTACHMENT AUGER MED TORQUE $95 $270 $670 290 5010 MINI-EX ATTACHMENT COMPACTION WHL $100 $284 $625 290 5020 MINI-EX ATTACHMENT FORESTRY MULCHER $498 $1,276 $2,678 290 5150 MINI-EX ATTACHMENT BREAKER 191-290 LBS $194 $553 $1,205 290 5160 MINI-EX ATTACHMENT BREAKER 391-600 LBS $194 $553 $1,205 290 5165 MINI-EX ATTACHMENT BREAKER 601-900 LBS $374 $1,064 $2,187 290 5180 MINI-EX ATTACH SWING CPLR UP TO 9K LBS $50 $142 $402 290 5186 MINI-EX TLB ATTACH SWING CPLR 14-20K LBS $80 $227 $581 290 5210 MINI-EX <19K LBS BUCKET CRIBBING 10IN QC $20 $47 $134 290 5220 MINI-EX <19K LBS BUCKET TRENCH <12IN QC $20 $47 $134 290 5240 MINI-EX <19K LBS BUCKET TRENCH 12IN QC $20 $47 $134 290 5245 MINI-EX <19K LBS BUCKET TRENCH 12IN PO $20 $47 $134 290 5250 MINI-EX <19K LBS BUCKET SMOOTH 12IN QC $20 $47 $134 290 5270 MINI-EX <19K LBS BUCKET SMOOTH 36IN QC $20 $47 $134 290 5280 MINI-EX <19K LBS BUCKET TRENCH 18IN QC $20 $47 $134 290 5285 MINI-EX <19K LBS BUCKET TRENCH 18IN PO $20 $47 $134 290 5290 MINI-EX <19K LBS BUCKET SMOOTH 18IN QC $20 $47 $134 290 5320 MINI-EX <19K LBS BUCKET TRENCH 24IN QC $20 $47 $134 290 5325 MINI-EX <19K LBS BUCKET TRENCH 24IN PO $20 $47 $134 290 5330 MINI-EX <19K LBS BUCKET SMOOTH 24IN QC $20 $47 $134 290 5340 MINI-EX <19K LBS BUCKET TRENCH 30IN QC $20 $47 $134 290 5350 MINI-EX <19K LBS BUCKET SMOOTH 30 IN QC $20 $47 $134 290 5360 MINI-EX <19K LBS BUCKET TRENCH 36IN QC $20 $47 $134 290 5365 MINI-EX <19K LBS BUCKET TRENCH 36IN PO $20 $47 $134 290 5370 MINI-EX <19K LBS BUCKET SMOOTH 36IN QC $20 $47 $134 290 5380 MINI-EX <19K LBS BUCKET SWING 36IN QC $20 $47 $134 290 5390 MINI-EX <19K LBS BUCKET TRENCH 42IN QC $30 $71 $201 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 75 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - EXCAVATORS ATTACHMENTS
290 5410 MINI-EX <19K LBS BUCKET TRENCH 48N QC $30 $71 $201 290 5420 MINI-EX <19K LBS BUCKET SMOOTH 48IN QC $30 $71 $201 290 6000 EXCAVAT 28K-39K BUCKET TRENCH 12IN QC $40 $95 $268 290 6010 EXCAVAT 28K-39K BUCKET TRENCH 18IN QC $40 $95 $268 290 6015 EXCAVAT 28K-39K BUCKET TRENCH 18IN PO $40 $95 $268 290 6020 EXCAVAT 28K-39K BUCKET TRENCH 24IN QC $40 $95 $268 290 6025 EXCAVAT 28K-39K BUCKET TRENCH 24IN PO $40 $95 $268 290 6030 EXCAVAT 28K-39K BUCKET TRENCH 30IN QC $40 $95 $268 290 6035 EXCAVAT 28K-39K BUCKET TRENCH 30IN PO $40 $95 $268 290 6040 EXCAVAT 28K-39K BUCKET TRENCH 36IN QC $40 $95 $268 290 6045 EXCAVAT 28K-39K BUCKET TRENCH 36IN PO $40 $95 $268 290 6050 EXCAVAT 28K-39K BUCKET TRENCH 42IN QC $40 $95 $268 290 6055 EXCAVAT 28K-39K BUCKET TRENCH 42IN PO $40 $95 $268 290 6060 EXCAVAT 28K-39K BUCKET TRENCH 48IN QC $40 $95 $268 290 6065 EXCAVAT 28K-39K BUCKET TRENCH 48IN PO $40 $95 $268 290 6070 EXCAVAT 28K-39K BUCKET SCREEN 48IN QC $40 $95 $268 290 6082 EXCAVAT 28K-39K BUCKET SMOOTH 60IN QC $60 $142 $402 290 6085 EXCAVAT 28K-39K BUCKET TRENCH 60IN PO $60 $142 $402 290 6135 EXCAVAT 39K-50K BUCKET TRENCH 24IN PO $50 $119 $335 290 6145 EXCAVAT 39K-50K BUCKET TRENCH 30IN PO $50 $119 $335 290 6155 EXCAVAT 39K-50K BUCKET TRENCH 36IN PO $50 $119 $335 290 6165 EXCAVAT 39K-50K BUCKET TRENCH 42IN PO $50 $119 $335 290 6175 EXCAVAT 39K-50K BUCKET TRENCH 48IN PO $50 $119 $335 290 6195 EXCAVAT 39K-50K BUCKET TRENCH 60IN PO $75 $175 $468 290 6210 EXCAVAT 39K-50K BUCKET SMOOTH 66IN PO $75 $175 $468 290 6215 EXCAVAT 39K-50K BUCKET SMOOTH 72IN PO $75 $175 $468 290 6245 EXCAVAT 50K-60K BUCKET TRENCH 24IN PO $50 $119 $335 290 6265 EXCAVAT 50K-60K BUCKET TRENCH 36IN PO $50 $119 $335 290 6285 EXCAVAT 50K-60K BUCKET TRENCH 48IN PO $50 $119 $335 290 6295 EXCAVAT 50K-60K BUCKET TRENCH 54IN PO $75 $175 $468 290 6365 EXCAVAT 60K-80K BUCKET TRENCH 36IN PO $60 $142 $402 290 6395 EXCAVAT 60K-80K BUCKET TRENCH 54IN PO $60 $142 $402 290 6405 EXCAVAT 60K-80K BUCKET TRENCH 60IN PO $90 $213 $603 290 6500 EXCAVAT ATTACHMENT GRAPPLE BUCKET $524 $1,451 $3,500 290 6510 EXCAVAT ATTACHMENT FLAIL MOWER $250 $709 $1,339 290 6530 EXCAVAT ATTACHMENT COMPACTION WHL 24IN $225 $567 $1,295 290 6535 EXCAVAT ATTACHMENT COMPACTION WHL 36IN $225 $567 $1,295 290 6585 EXC TLB ATTACHMENT AUGER $125 $355 $938
290 6590 EXCAVAT ATTACHMENT THUMB $70 $185 $339
290 6700 EXC TLB ATTACH BREAKER 1251-1800 LBS $374 $1,064 $2,187 290 6705 EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS $649 $1,843 $4,016 290 6710 EXCAVAT ATTACHMENT BREAKER 2501-4800 LBS $649 $1,843 $4,016 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 76 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - EXCAVATORS ATTACHMENTS
290 6715 EXCAVAT ATTACHMENT BREAKER 4801-6500 LBS $848 $2,410 $5,177 290 6720 EXCAVAT ATTACHMENT BREAKER >10000 LBS $1,048 $2,977 $6,962 290 8020 CONCRETE HWY BARRIER LIFTING TONGS $74 $215 $404

EARTHMOVING - MINI EXCAVATORS
240 1000 MINI-EXCAVATOR 2000-2999 LBS DSL ROPS $267 $732 $1,523 240 1002 MINI-EXCAVATOR 2000-2999 LBS ELC ROPS $375 $1,065 $2,800 240 1100 MINI-EXCAVATOR 3000-3999 LBS DSL ROPS $267 $732 $1,523 240 1200 MINI-EXCAVATOR 4000-4999 LBS DSL ROPS $275 $750 $1,595 240 1201 MINI-EXCAVATOR 4000-4999 LBS HYBRID ROPS $473 $1,118 $2,940 240 1300 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS $275 $750 $1,595 240 1310 MINI-EXCAVATOR 5000-6999 LBS DSL CAB $295 $775 $1,650 240 1315 MINI-EXCAVATOR 5000-6999 LBS ELE CAB $1,068 $2,876 $6,000 240 1400 MINI-EXCAVATOR 7000-8999 LBS DSL ROPS $300 $794 $1,780 240 1410 MINI-EXCAVATOR 7000-8999 LBS DSL CAB $309 $817 $1,825 240 1500 MINI-EXCAVATOR 9000-11999 LBS DSL ROPS $323 $904 $2,215 240 1510 MINI-EXCAVATOR 9000-11999 LBS DSL CAB $357 $935 $2,440 240 1600 MINI-EXCAVATOR 12000-13999 LBS DSL ROPS $404 $1,024 $2,575 240 1610 MINI-EXCAVATOR 12000-13999 LBS DSL CAB $436 $1,113 $2,675 240 1700 MINI-EXCAVATOR 14000-19000 LBS DSL ROPS $473 $1,208 $3,265 240 1710 MINI-EXCAVATOR 14000-19000 LBS DSL CAB $473 $1,208 $3,265 240 2030 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK $761 $1,943 $5,750

EARTHMOVING - MINI-SKIDSTEER TRACK MACHINE ATTACHMENTS
290 1000 WB LOADER ATTACHMENT AUGER $55 $156 $402
290 1005 WB LOADER ATTACHMENT TRENCHER $85 $236 $491
290 1010 WB LOADER SOIL CONDITIONER $110 $331 $803
290 1015 WB LOADER ATTACHMENT TILLER $95 $260 $581
290 1025 WB LOADER ATTACHMENT BREAKER $165 $468 $982
290 1035 WB LOADER ATTACHMENT BUCKET $10 $28 $81
290 1040 WB LOADER ATTACHMENT GRAPPLE BKT 36IN $60 $170 $384 290 1045 WB LOADER ATTACHMENT GRAPPLE BKT 42IN $60 $170 $384 290 1050 WB LOADER ATTACHMENT GRAPPLE BKT 48IN $60 $170 $384 290 1060 WB LOADER ATTACHMENT FORKS $25 $71 $201
290 1080 WB LOADER ATTACHMENT BORING $95 $213 $402

EARTHMOVING - RIDE-ON TRENCHERS
280 1110 TRENCHER RIDE-ON 35-49HP DSL $402 $1,008 $2,279

EARTHMOVING - ROAD GEAR
260 1100 ROAD GRADER 110-119HP DSL $733 $2,009 $5,812
260 1120 ROAD GRADER 130-139HP DSL $1,092 $2,990 $8,396 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 77 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - ROAD GEAR

EARTHMOVING - SKIDSTEER ATTACHMENTS
290 2000 SKIDSTEER ATTACHMENT AUGER MED TORQUE $95 $270 $670 290 2005 SKIDSTEER ATTACHMENT AUGER HI TORQUE $95 $270 $670 290 2010 SKIDSTEER ATTACHMENT ANGLE BROOM $110 $331 $759 290 2015 SKIDSTEER ATTACHMENT SWEEPER $110 $331 $759
290 2020 SKIDSTEER ATTACHMENT SNOW PUSHER $120 $236 $491 290 2022 SKIDSTEER ATTACHMENT ANGLE SNOW PLOW $121 $263 $614 290 2025 SKIDSTEER ATTACHMENT SNOW BLOWER $140 $284 $850 290 2030 SKIDSTEER ATTACHMENT TRENCHER $145 $425 $1,071 290 2045 SKIDSTEER ATTACHMENT ROOT RAKE W CLAMP $90 $198 $402 290 2050 SKIDSTEER ATTACHMENT ROCK HOUND RAKE $145 $355 $888 290 2055 SKIDSTEER ATTACHMENT SOIL CONDITIONER $145 $355 $888 290 2057 SKIDSTEER ATTACHMENT FLAIL MOWER $299 $851 $2,009 290 2058 SKIDSTEER ATTACHMENT BRUSH CUTTER 60 SF $185 $527 $1,254 290 2059 SKIDSTEER ATTACHMENT BRUSH CUTTER 66 SF $185 $527 $1,254 290 2060 SKIDSTEER ATTACHMENT BRUSH CUTTER 72 SF $185 $527 $1,254 290 2063 SKIDSTEER ATTACHMENT BRUSH CUTTER 72 HF $234 $662 $1,562 290 2065 SKIDSTEER ATTACHMENT FORESTRY MULCHER $798 $1,890 $4,016 290 2070 SKIDSTEER ATTACHMENT PLANER 14IN SF $324 $1,087 $2,142 290 2073 SKIDSTEER ATTACHMENT PLANER 18IN HF $379 $1,158 $2,231 290 2075 SKIDSTEER ATTACHMENT PLANER 24IN HF $449 $1,370 $2,633 290 2080 SKIDSTEER ATTACHMENT TILLER $110 $308 $670
290 2092 SKIDSTEER ATTACHMENT POST DRIVER $126 $357 $893 290 2095 SKIDSTEER ATTACHMENT SPREADER $80 $227 $643
290 2100 SKIDSTEER ATTACHMENT TREE BOOM $70 $198 $375
290 2105 SKIDSTEER ATTACHMENT TILE SCRAPER $80 $227 $428 290 2120 SKIDSTEER ATTACHMENT SHEAR $114 $378 $922
290 2125 SKIDSTEER ATTACHMENT DOZER BLADE $70 $198 $375 290 2135 SKIDSTEER ATTACHMENT VACUUM LIFT BATTERY $179 $425 $851 290 2140 SKIDSTEER ATTACHMENT FORKS 42IN $40 $113 $250
290 2145 SKIDSTEER ATTACHMENT FORKS 48IN $40 $113 $250
290 2148 SKIDSTEER ATTACHMENT FORKS 72IN $85 $250 $558
290 2195 SKIDSTEER ATTACHMENT ASPHALT FLOAT $174 $397 $938 290 2210 SKIDSTEER ATTACHMENT BREAKER 191-290 LBS $165 $468 $982 290 2220 SKIDSTEER ATTACHMENT BREAKER 291-390 LBS $165 $468 $982 290 2225 SKIDSTEER ATTACHMENT BREAKER 391-600 LBS $194 $553 $1,205 290 2230 COMBO SSL M-EX ATTACH BREAKER 391-600LBS $194 $553 $1,205 290 2235 SKIDSTEER ATTACHMENT BREAKER 601-900 LBS $194 $553 $1,205 290 2300 SKIDSTEER ATTACHMENT BUCKET 36IN $10 $28 $81
290 2332 SKIDSTEER ATTACHMENT BUCKET 56IN LOW-PRO $10 $28 $81 290 2340 SKIDSTEER ATTACHMENT BUCKET 62IN $10 $28 $81
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 78 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - SKIDSTEER ATTACHMENTS
290 2345 SKIDSTEER ATTACHMENT BUCKET 62IN 4 IN 1 $60 $142 $402 290 2350 SKIDSTEER ATTACHMENT BUCKET 62IN LOW-PRO $10 $28 $81 290 2360 SKIDSTEER ATTACHMENT BUCKET 66IN $10 $28 $81
290 2365 SKIDSTEER ATTACHMENT BUCKET 66IN 4 IN 1 $60 $142 $402 290 2370 SKIDSTEER ATTACHMENT BUCKET 66IN LOW-PRO $10 $28 $81 290 2380 SKIDSTEER ATTACHMENT BUCKET 68IN $10 $28 $81
290 2385 SKIDSTEER ATTACHMENT BUCKET 68IN 4 IN 1 $60 $142 $402 290 2390 SKIDSTEER ATTACHMENT BUCKET 68IN LOW-PRO $10 $28 $81 290 2400 SKIDSTEER ATTACHMENT BUCKET 72IN $10 $28 $81
290 2405 SKIDSTEER ATTACHMENT BUCKET 72IN 4 IN 1 $60 $142 $402 290 2420 SKIDSTEER ATTACHMENT BUCKET 74IN $10 $28 $81
290 2425 SKIDSTEER ATTACHMENT BUCKET 74IN 4 IN 1 $60 $142 $402 290 2430 SKIDSTEER ATTACHMENT BUCKET 74IN LIGHT $10 $28 $81 290 2435 SKIDSTEER ATTACHMENT BUCKET 74IN LOW-PRO $10 $28 $81 290 2440 SKIDSTEER ATTACHMENT BUCKET 78IN LOW-PRO $10 $28 $81 290 2460 SKIDSTEER ATTACHMENT BUCKET 80IN $10 $28 $81
290 2467 SKIDSTEER ATTACHMENT BUCKET 80IN LOW-PRO $10 $28 $81 290 2475 SKIDSTEER ATTACHMENT BUCKET 84IN $11 $28 $81
290 2500 SKIDSTEER ATTACHMENT BRUSH GRAPPLE $75 $213 $491 290 2502 SKIDSTEER ATTACHMENT GRAPPLE BKT 36IN $58 $179 $478 290 2505 SKIDSTEER ATTACHMENT GRAPPLE BKT 60-65IN $80 $227 $513 290 2510 SKIDSTEER ATTACHMENT GRAPPLE BKT 66-71IN $80 $227 $513 290 2515 SKIDSTEER ATTACHMENT GRAPPLE BKT 72-77IN $80 $227 $513 290 3047 TRACTOR ATTACHMENT FLAIL MOWER $84 $257 $662

EARTHMOVING - SKIDSTEER LOADERS
200 1310 SKIDSTEER LOADER 250-750LB ROPS $200 $567 $1,746 200 1311 SKIDSTEER LOADER 250-750LB CAB $210 $579 $1,796 200 1350 SKIDSTEER LOADER 1751-2099LB ROPS $207 $519 $1,350 200 1351 SKIDSTEER LOADER 1751-2099LB CAB $224 $551 $1,425 200 1352 SKIDSTEER LOADER 1751-2099LB ROPS HF $224 $551 $1,425 200 1353 SKIDSTEER LOADER 1751-2099LB CAB HF $245 $600 $1,450 200 1360 SKIDSTEER LOADER 2100-2399LB ROPS $288 $674 $1,525 200 1361 SKIDSTEER LOADER 2100-2399LB CAB $320 $755 $1,575 200 1362 SKIDSTEER LOADER 2100-2399LB ROPS HF $320 $755 $1,575 200 1370 SKIDSTEER LOADER 2400-2999LB ROPS $288 $674 $1,525 200 1371 SKIDSTEER LOADER 2400-2999LB CAB $320 $755 $1,575 200 1372 SKIDSTEER LOADER 2400-2999LB ROPS HF $320 $755 $1,575 200 1373 SKIDSTEER LOADER 2400-2999LB CAB HF $326 $796 $1,706 200 1382 SKIDSTEER LOADER OVER 3000LB ROPS HF $398 $952 $2,126

EARTHMOVING - TRACK LOADERS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 79 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - TRACK LOADERS
200 1420 COMPACT TRACK LOADER 600-1299LB ROPS $322 $834 $2,153 200 1430 COMPACT TRACK LOADER 1300-1699LB ROPS $322 $834 $2,153 200 1431 COMPACT TRACK LOADER 1300-1699LB CAB $341 $856 $2,205 200 1440 COMPACT TRACK LOADER 1700-1999LB ROPS $322 $834 $2,153 200 1441 COMPACT TRACK LOADER 1700-1999LB CAB $341 $856 $2,205 200 1450 COMPACT TRACK LOADER 2000-2399LB ROPS $322 $834 $2,153 200 1451 COMPACT TRACK LOADER 2000-2399LB CAB $341 $856 $2,205 200 1452 COMPACT TRACK LOADER 2000-2399LB ROPS HF $341 $856 $2,205 200 1453 COMPACT TRACK LOADER 2000-2399LB CAB HF $357 $893 $2,310 200 1460 COMPACT TRACK LOADER 2400-2799LB ROPS $357 $893 $2,310 200 1461 COMPACT TRACK LOADER 2400-2799LB CAB $376 $973 $2,363 200 1463 COMPACT TRACK LOADER 2400-2799LB CAB HF $419 $1,100 $2,625 200 1470 COMPACT TRACK LOADER 2800LB & OVER ROPS $419 $1,100 $2,625 200 1471 COMPACT TRACK LOADER 2800LB & OVER CAB $432 $1,147 $2,730 200 1472 COMPACT TRACK LOADER 2800LB & UP ROPS HF $432 $1,147 $2,730 200 1473 COMPACT TRACK LOADER 2800LB & UP CAB HF $447 $1,163 $2,835

EARTHMOVING - TRACKED MINI SKIDLOADERS
200 1020 MINI TRACK LOADER W/B < 600LB CAP GAS $250 $749 $1,746 200 1030 MINI TRACK LOADER W/B < 600LB CAP DSL $250 $749 $1,746 200 1040 MINI TRACK LOADER W/B > 600LB CAP DSL $285 $793 $1,846

EARTHMOVING - TRACTOR ATTACHMENTS
290 3020 TRACTOR ATTACHMENT RIPPER $50 $142 $357
290 3030 TRACTOR ATTACHMENT BOX BLADE $50 $142 $357
290 3040 TRACTOR ATTACHMENT ROTARY BRUSH MOWER $65 $156 $424 290 3060 TRACTOR ATTACHMENT TILLER $75 $213 $581
290 8000 DOZER ATTACHMENT ROOT RAKE NO CLAMP $75 $189 $378

EARTHMOVING - WALK-BEHIND TRENCHERS
280 1020 TRENCHER W/B TRACK 24IN GAS $194 $572 $1,004
280 1040 TRENCHER W/B TRACK 36IN GAS $208 $572 $1,044
280 1060 TRENCHER W/B WHEEL 0IN TO 18IN GAS $142 $389 $807 280 1070 TRENCHER W/B WHEEL 24IN GAS $185 $529 $945

EARTHMOVING - WHEEL LOADER ATTACHMENTS
290 7000 LOADER ATTACHMENT ROOT RAKE NO CLAMP $110 $260 $491 290 7005 LOADER ATTACHMENT ROOT RAKE W CLAMP $194 $449 $848 290 7010 LOADER ATTACHMENT LANDSCAPE RAKE $125 $279 $621 290 7020 LOADER ATTACHMENT SNOW PUSHER $125 $355 $759
290 7025 LOADER ATTACHMENT BOOM $80 $151 $335
290 7030 LOADER ATTACHMENT TRUSS BOOM $80 $151 $335
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 80 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

EARTHMOVING - WHEEL LOADER ATTACHMENTS
290 7040 LOADER ATTACHMENT FORKS 48IN $95 $260 $491
290 7045 LOADER ATTACHMENT FORKS 60IN $105 $274 $536
290 7050 LOADER ATTACHMENT FORKS 72IN $120 $293 $581
290 7055 LOADER ATTACHMENT FORKS 84IN $134 $312 $625
290 7060 LOADER ATTACHMENT FORKS 96IN $150 $331 $670
290 7110 LOADER BUCKET <4YD $50 $142 $308
290 7115 LOADER BUCKET 4YD AND OVER $75 $185 $379
290 7120 LOADER BUCKET COMBINATION $95 $236 $531
290 7140 LOADER BUCKET ROLLOUT 5-6YD $274 $614 $1,696
290 7145 LOADER BUCKET ROLLOUT 7.5YD AND OVER $324 $733 $1,919 290 7150 LOADER BUCKET SIDE DUMP $125 $355 $759
290 7155 LOADER ATTACHMENT PIPE GRAPPLE FORK $150 $425 $1,071 290 7157 LOADER ATTACHMENT GRAPPLE BUCKET $110 $331 $759

EARTHMOVING - WHEEL LOADERS
200 1015 MINI WHEEL LOADER W/B < 600LB CAPBATTERY $479 $1,134 $3,213 265 1010 COMPACT LOADER 0.75 YD STD BKT DSL $510 $1,092 $2,796 265 1110 COMPACT LOADER 1.0-1.4 YD STD BKT DSL $567 $1,176 $3,029 265 1300 WHEEL LOADER 2.0-2.4 YD STD BKT DSL $551 $1,544 $3,959 265 1310 WHEEL LOADER 3.0-3.4 YD STD BKT DSL $706 $1,805 $5,145 265 1320 WHEEL LOADER 2.5-3.4 YD MP BKT DSL $730 $2,060 $5,250 265 1410 WHEEL LOADER 3.5-3.9 YD STD BKT DSL $730 $2,060 $5,250 265 1510 WHEEL LOADER 4.0-4.5 YD STD BKT DSL $863 $2,184 $6,950 265 1520 WHEEL LOADER 4.0-4.5 YD MP BKT DSL $926 $2,528 $7,400

FALL PROTECTION
100 8280 FALL PROTECTION TOWER INDOOR PUSH/PULL $350 $998 $2,457 100 8290 FALL PROTECTION ROLLING DECK EDGE SYSTEM $200 $399 $1,155 100 8290 FALL PROTECTION ROLLING DECK EDGE SYSTEM $200 $399 $1,155

FLOOR CARE AND SURFACE PREP - CARPET CLEANERS
105 3810 CLEANER CARPET COLD WATER $38 $143 $284
105 3815 CLEANER CARPET HOT WATER $50 $189 $425

FLOOR CARE AND SURFACE PREP - CONCRETE GRINDERS
100 4220 GRINDER CONCRETE FLOOR 1.5 HP DUAL ELEC $142 $536 $1,064 100 4230 GRINDER CONCRETE FLOOR 1.5HP SINGLE ELEC $119 $446 $886 100 4235 GRINDER CONCRETE FLOOR 2HP EDGE ELEC $119 $446 $886 100 4236 GRINDER CONCRETE EDGE 11IN 230V 1PH $163 $714 $1,575 100 4237 GRINDER CONCRETE FLOOR 2HP PLAN 120VELEC $236 $893 $1,772 100 4250 GRINDER CONCRETE FLOOR 11 HP SINGLE GAS $142 $536 $1,064 100 4255 GRINDER CONCRETE FLOOR 16IN GAS $236 $893 $1,772 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 81 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

FLOOR CARE AND SURFACE PREP - CONCRETE GRINDERS
100 4260 GRINDER CONCRETE FLOOR 11 HP DUAL GAS $142 $536 $1,064 100 4275 GRINDER CONCRETE FLOOR 20IN 240V 1PH $325 $1,100 $2,550 100 4281 GRINDER CONCRETE FLOOR 26IN LPG $467 $1,638 $4,100 100 4282 GRINDER CONCRETE FLOOR 32IN 480V 3PH MAN $625 $2,100 $6,143 100 4290 GRINDER CONCRETE CEILING ELEC $53 $156 $256

FLOOR CARE AND SURFACE PREP - CONCRETE PLANERS
100 4300 PLANER 8IN ELEC $284 $1,050 $2,048
100 4310 PLANER 8IN GAS $284 $1,050 $2,048
100 4320 PLANER 10IN GAS $284 $1,050 $2,048

FLOOR CARE AND SURFACE PREP - DRUM TYPE FLOOR SANDERS
100 5020 SANDER ORBITAL 12 IN FLOOR DUST CONTROL $57 $214 $425 100 5310 SANDER DRUM 8 IN ELECTRIC $57 $214 $425

FLOOR CARE AND SURFACE PREP - DUST EXTRACTION VACUUMS
105 1715 VACUUM DRY SILICA DUST 125-150 CFM $30 $120 $274 105 1725 VACUUM DRY SILICA DUST 200 CFM 9 GALLON $45 $174 $399 105 1735 VACUUM DROP BAG DRY SILICA 200 CFM 120V $45 $174 $399 105 1740 VACUUM DROP BAG DRY SILICA 250 CFM 120V $45 $174 $399 105 1743 VACUUM DROP BAG DRY SILICA 300 CFM 240V $89 $341 $788 105 1744 VACUUM DROP BAG DRY SILICA 300 CFM LP $89 $341 $788 105 1745 VACUUM DRY SILICA DUST 300 CFM 17 GALLON $45 $174 $399 105 1746 VACUUM DRY SILICA DUST 300 CFM HI VOL $45 $174 $399 105 1747 VACUUM DRY SILICA DUST 350 CFM 480V 3PH $147 $452 $1,313 105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $130 $395 $1,155

FLOOR CARE AND SURFACE PREP - FLOOR BUFFER & POLISHERS
100 5400 BUFFER 13IN ELECTRIC $34 $125 $248
100 5410 BUFFER 17IN ELECTRIC $47 $179 $355
100 5420 BUFFER 20IN ELECTRIC $57 $214 $425
100 5430 BURNISHER 20IN HIGH SPEED ELECTRIC $57 $214 $425

FLOOR CARE AND SURFACE PREP - FLOOR EDGER
100 5320 SANDER FLOOR EDGER 7 IN ELECTRIC $38 $143 $284

FLOOR CARE AND SURFACE PREP - FLOOR SCRUBBERS
105 3702 SCRUBBER W/B 15IN PATH BATTERY $120 $310 $803
105 3710 SCRUBBER W/B 28 IN PATH BATTERY $239 $680 $1,654 105 3715 SCRUBBER W/B 32 IN PATH BATTERY $279 $798 $1,995 105 3717 SCRUBBER STAND-ON 24-26 IN PATH BATTERY $309 $926 $2,095 105 3719 SCRUBBER RIDE-ON 26-30IN PATH BATTERY $374 $998 $2,315 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 82 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

FLOOR CARE AND SURFACE PREP - FLOOR SCRUBBERS
105 3720 SCRUBBER MID-SIZED RIDE ON BATTERY $399 $1,048 $2,594 105 3740 SCRUBBER INDUSTRIAL RIDE ON LP $499 $1,436 $3,334 105 3760 SWEEPER/SCRUBBER INDUST RIDE-ON LPG $549 $1,556 $3,890 105 3765 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 48IN $723 $2,079 $4,536

FLOOR CARE AND SURFACE PREP - FLOOR STRIPPERS
100 4000 FLOOR STRIPPER W/B 120LB ELEC $110 $439 $988
100 4025 FLOOR STRIPPER W/B 500LB ELEC $474 $1,422 $3,045 100 4030 FLOOR STRIPPER RIDE-ON BATTERY 2300LB $998 $2,993 $5,775 100 4035 FLOOR STRIPPER RIDE-ON BATTERY 2800LB $1,347 $3,885 $7,880 100 4040 FLOOR STRIPPER RIDE-ON 2850LB LP $1,347 $3,885 $8,972

FLOOR CARE AND SURFACE PREP - FLOOR SWEEPERS
105 3500 MULTI-PURPOSE POWERHEAD MOTOR GAS $35 $140 $314 105 3580 SWEEPER W/B PUSH 25 IN PATH BATTERY $174 $474 $1,040 105 3585 SWEEPER W/B SELF-PROP 28-30 IN PATH BATT $194 $549 $1,276 105 3590 SWEEPER W/B 34 IN PATH BATTERY $219 $618 $1,586 105 3596 SWEEPER W/B 36 IN PATH GAS $111 $148 $475
105 3598 SWEEPER MICRO 38-41IN PATH RIDE-ON BATT $290 $898 $2,268 105 3600 SWEEPER MID-SIZED 50 IN RIDE-ON LP $378 $1,037 $2,520 105 3605 SWEEPER MID-SIZED 60 IN RIDE-ON BATTERY $399 $1,283 $2,700 105 3610 SWEEPER LARGE 62 IN RIDE-ON LP $449 $1,277 $2,730 105 3615 SWEEPER LARGE 62 IN RIDE-ON DSL $648 $1,714 $4,185 105 3816 CARPET EXTRACTOR/CLEANER WALKBEHIND $70 $210 $397

FLOOR CARE AND SURFACE PREP - SANDBLASTERS
100 5160 SANDBLASTER POT $85 $242 $551

FLOOR CARE AND SURFACE PREP - SCABBLERS
100 4400 SCABBLER HANDHELD AIR $57 $170 $434
100 4410 SCABBLER WALK BEHIND 29 IN AIR $236 $522 $1,059

FLOOR CARE AND SURFACE PREP - SCALERS
100 4620 SCALER CHISEL FLUX AIR $38 $103 $256
100 4630 SCALER NEEDLE SCALER FLUX AIR $19 $54 $142

FLOOR CARE AND SURFACE PREP - SHOT BLASTERS
100 4700 SHOT BLASTER 8 ELEC CONCRETE 8 INCH $402 $1,263 $2,304 100 4705 SHOT BLASTER CONCRETE 10IN 240V 3PH W/B $872 $1,743 $6,027

FLOOR CARE AND SURFACE PREP - WET & DRY VACUUMS
105 1630 VACUUM WET/DRY 6-9 GALLON $24 $89 $177
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 83 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

FLOOR CARE AND SURFACE PREP - WET & DRY VACUUMS
105 1650 VACUUM WET/DRY 10-15 GALLON $28 $107 $213
105 1700 VACUUM WET/DRY INDUSTRIAL 55 GALLON $47 $179 $355 105 1705 CORE DRILL WATER COLLECTION SYSTEM $53 $179 $355 105 1800 EXTRACTOR FLOOD PUMPER WITH AUTO PUMPOUT $85 $242 $531 140 3310 FILTER POT SS 2 VESSELS BAG SKID $189 $578 $1,701 150 3020 ROLLER ASPHALT 9 WHL PNUEMATIC 68IN 12TN $500 $1,500 $4,119 200 1050 MINI TRACK LOADER W/B 2000LB CAP DSL $394 $1,097 $2,489 240 1620 MINI-EXCAVATOR 12000 LBS DSL CAB WHEELED $1,000 $2,400 $5,900 280 1010 TRENCHER CABLE INSTALLER W/B GAS $105 $341 $756

HEATERS - ELECTRIC - ELECTRIC
715 0237 150KW ELECT HEATER 480V 3PH 5IN SP NAROW $578 $1,295 $3,111

LIGHTING - PORTABLE LIGHTS
110 1575 LIGHT STAND LED 360 DEGREE W/TRIPOD $16 $42 $105 MATERIAL HANDLING - 640 2100 BELT LOADER DRIVABLE AIRCRAFT DSL $599 $1,357 $3,392 640 2200 BAGGAGE TRACTOR AIRCRAFT GAS 5500 LB $374 $998 $2,594 640 2205 BAGGAGE TRACTOR AIRCRAFT CAB GAS 5500LB $374 $998 $2,594 640 2220 BAGGAGE TRACTOR AIRCRAFT DSL 5500 LB $395 $1,097 $2,693 640 4960 TRACTOR AIRCRAFT TOWBAR 40000 GVW $1,895 $3,990 $9,975 640 5000 TRACTOR AIRCRAFT TOWBAR 110000 GVW $2,993 $7,560 $19,845

MATERIAL HANDLING - CARRY DECK CRANES
350 2010 CRANE CARRY DECK DUAL FUEL 5000LB 15FT $394 $1,148 $3,292 350 2030 CRANE CARRY DECK DSL 8000LB 19FT $573 $1,547 $4,190 350 2040 CRANE CARRY DECK DUAL FUEL 8000LB 19FT $573 $1,547 $4,190 350 2060 CRANE CARRY DECK DSL 18000LB 30FT $723 $1,990 $4,688 350 2070 CRANE CARRY DECK DUAL FUEL 18000LB 30FT $723 $1,990 $4,688 350 2090 CRANE CARRY DECK DSL 30000LB 50FT $992 $2,594 $6,484 350 2100 CRANE CARRY DECK DUAL FUEL 30000LB 50FT $992 $2,594 $6,484 350 3210 CRANE WALK-BEHIND BOOM 3000LB BATTERY $359 $869 $2,174

MATERIAL HANDLING - CHAIN HOISTS
480 1700 HOIST 1 TON LEVER W/OVERLOAD 20 $15 $32 $85
480 2120 HOIST CHAIN 1/2 TON 8-15 $7 $18 $48
480 2160 HOIST 1/2 TON CHAIN W/OVERLOAD 20 $11 $25 $67
480 2175 HOIST CHAIN AIR 1 TON 30-50 $174 $698 $1,323
480 2180 HOIST 1 TON CHAIN W/OVERLOAD 20 $13 $33 $89
480 2200 HOIST 1 TON CHAIN W/OVERLOAD 30 $14 $35 $95
480 2220 HOIST CHAIN 1 TON 20-40 $11 $28 $76
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 84 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - CHAIN HOISTS
480 2240 HOIST CHAIN 1-1/2 TON 20-40 $15 $38 $102
480 2260 HOIST 1 1/2 TON CHAIN W/OVERLOAD 20FT $18 $45 $121 480 2280 HOIST 1 1/2TON CHAIN W/OVERLOAD 30FT $19 $48 $129 480 2300 HOIST 2 TON CHAIN W/OVERLOAD 20 $21 $53 $143
480 2320 HOIST CHAIN 2 TON 8-15 $20 $50 $135
480 2340 HOIST CHAIN 2 TON 20-40 $15 $38 $102
480 2380 HOIST CHAIN 2TON MANUAL 30 $21 $53 $143
480 2400 HOIST CHAIN 3 TON 20-40 $22 $55 $148
480 2420 HOIST 3 TON CHAIN W/OVERLOAD 20 $26 $65 $175
480 2460 HOIST CHAIN 3TON MANUAL 20 $25 $63 $170
480 2520 HOIST 5 TON CHAIN W/OVERLOAD 20FT $39 $98 $264 480 2540 HOIST CHAIN 5 TON 20-40 $35 $88 $237
480 2560 HOIST CHAIN 5TON MANUAL 30 $38 $95 $256
480 2600 HOIST CHAIN 8TON MANUAL 20 $70 $174 $471
480 2620 HOIST CHAIN 10 TON 8-15 $85 $212 $573
480 2640 HOIST CHAIN 10 TON 20-30 $90 $225 $606
480 2680 HOIST CHAIN AIR 3 TON $65 $154 $440
480 2687 HOIST CHAIN AIR 6 TON 30-50 FT $274 $803 $2,363 480 2692 HOIST CHAIN AIR 6 TON 100FT LIFT $399 $1,045 $3,024 480 2692 HOIST CHAIN AIR 6 TON 100FT LIFT $399 $1,045 $3,024 480 2700 ENGINE HOIST 4000 LB $30 $113 $340
480 3040 POWERED HAND CRANE 300 LBS CAP BATT $65 $163 $440 480 3314 HOIST ELECTRIC CHAIN 1 TON 40 FT 120V $114 $265 $662 480 3316 HOIST ELECTRIC CHAIN 1 TON 50 FT 120V $114 $265 $662 480 3318 HOIST ELECTRIC CHAIN 1 TON 60 FT 120V $114 $265 $662 480 3329 HOIST ELECTRIC CHAIN 2 TON 40 FT 120V $134 $321 $803 480 3331 HOIST ELECTRIC CHAIN 2 TON 50 FT 120V $134 $321 $803 480 3333 HOIST ELECTRIC CHAIN 2 TON 60 FT 120V $134 $321 $803 480 3428 MATERIAL LIFT 400 LBS 5 FT MANUAL $25 $75 $213 480 3460 MATERIAL LIFT 1000 LBS 10 FT MANUAL $70 $279 $595 480 3475 MATERIAL LIFT 450 LBS 12 FT MANUAL $70 $279 $595 480 3480 MATERIAL LIFT 650 LBS 12 FT MANUAL $70 $279 $595 480 3500 MATERIAL LIFT 300 LBS 12 FT PNEUMATIC $80 $319 $680 480 3510 MATERIAL LIFT 350 LBS 13 FT MANUAL $80 $319 $680 480 3525 MATERIAL LIFT 450 LBS 16 FT MANUAL $80 $319 $680 480 3540 MATERIAL LIFT 650 LBS 18 FT MANUAL $80 $319 $680 480 3560 MATERIAL LIFT 250 LBS 18 FT PNEUMATIC $80 $319 $680 480 3580 MATERIAL LIFT 650 LBS 20 FT MANUAL $95 $379 $809 480 3600 MATERIAL LIFT 650 LBS 24 FT MANUAL $95 $379 $809 480 3630 MATERIAL LIFT 800 LBS 12 FT MANUAL $84 $252 $709 480 3660 MATERIAL LIFT 1100 LBS 15 FT MANUAL $100 $399 $851 480 4160 CABLE REEL STAND 6000LB CAPACITY $20 $58 $126
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 85 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - CHAIN HOISTS
480 4170 CABLE REEL STANDS 10000LB CAP $89 $268 $551

MATERIAL HANDLING - CONVEYORS
480 2790 CONVEYOR MATERIAL 10FT X 12IN $100 $299 $798
480 2795 CONVEYOR MATERIAL 10FT X 18IN $105 $310 $823
480 2800 CONVEYOR MATERIAL TOWABLE 26FT X 12IN $310 $783 $1,855

MATERIAL HANDLING - DOLLIES
480 1060 DOLLY STAIR CLIMBER 1500# CAP $71 $252 $531
480 1080 ROLALIFT 6000LBS HYD DOLLY $81 $286 $603

MATERIAL HANDLING - DRYWALL LIFTS
100 7030 SHEETROCK JACK $34 $118 $248

MATERIAL HANDLING - ELECTRIC PALLET JACKS
480 1180 PALLET REACH TRUCK 4500LB STAND ON ELEC $314 $793 $1,990 480 1210 PALLET ORDER PICKER 3000LB STAND ON ELEC $214 $539 $1,365 480 1224 PALLET STACKER 2500LB ADJ STRAD W/B ELEC $154 $479 $1,222 480 1229 PALLET STACKER 3000LB STRADDLE W/B ELEC $165 $494 $1,282 480 1230 PALLET STACKER 3000LB COUNT WGT W/B ELEC $185 $549 $1,447 480 1239 PALLET STACKER 4000LB STRADDLE W/B ELEC $185 $549 $1,447 480 1240 PALLET STACKER 4000LB COUNT WGT W/B ELEC $185 $549 $1,447 480 1250 PALLET LIFT 4000LB W/B ELEC $114 $459 $1,032
480 1260 PALLET LIFT 4500LB W/B ELEC $114 $459 $1,032
480 1280 PALLET LIFT 6000LB 48IN RIDE-ON ELEC $165 $494 $1,282 480 1282 PALLET LIFT 6000LB 96IN RIDE-ON ELEC $168 $515 $1,318

MATERIAL HANDLING - EQUIPMENT ROLLER SYSTEMS
480 1340 MACHINE ROLLERS 8 TON SET OF 4 $71 $210 $394
480 1360 MACHINE ROLLERS 15 TON SET OF 4 $81 $231 $434
480 1390 MACHINE ROLLERS 30 TON SET OF 4 $57 $202 $378

MATERIAL HANDLING - GANTRIES & TROLLEYS
480 3060 GANTRY CRANE 2 TON $294 $773 $1,846
480 3065 GANTRY CRANE 2 TON 154IN HEIGHT $314 $793 $1,946 480 3080 GANTRY CRANE 3 TON $324 $798 $1,995

MATERIAL HANDLING - GLASS HANDLER
340 1050 GLASS HANDLER 770LB 9'-4" ELEC $499 $1,481 $4,489 340 1060 GLASS HANDLER 1265LB 11'-10" ELEC $624 $1,870 $5,611 340 1080 GLASS HANDLER 1730LB 12'-9" ELEC $798 $2,394 $7,182 340 1090 GLASS HANDLER 2200LB 13'-5" ELEC $873 $2,619 $7,855 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 86 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - GLASS HANDLER
340 1300 GLASS HANDLER 550LB 9FT 7IN MANUAL $180 $425 $898

MATERIAL HANDLING - HYDRAULIC JACKING CYLINDERS
480 5540 PORTAPOWER PUMP 1 SPEED MANUAL $24 $47 $138
480 5560 PORTAPOWER PUMP 2 SPEED MANUAL $24 $47 $138
481 1028 CYLINDER HYD THREADED END SA 10 T >1 IN $12 $45 $90 481 1030 CYLINDER HYD LP PANCAKE SA 10 T >1 IN $8 $33 $63 481 1040 CYLINDER HYD GENERAL SA 10 T 4 IN $10 $42 $83
481 1042 CYLINDER HYD GENERAL SA 10 T 6 IN $12 $46 $92
481 1048 CYLINDER HYD GENERAL SA 10 T 8 IN $15 $56 $110 481 1052 CYLINDER HYD GENERAL SA 10 T 10 IN $15 $57 $112 481 1090 CYLINDER HYD LP PANCAKE SA 20 T >1 IN $19 $77 $152 481 1108 CYLINDER HYD GENERAL SA 25 T 2 IN $15 $61 $121 481 1112 CYLINDER HYD GENERAL SA 25 T 6 IN $19 $77 $152 481 1118 CYLINDER HYD GENERAL SA 25 T 8 IN $24 $100 $197 481 1126 CYLINDER HYD GENERAL SA 25 T 14 IN $34 $134 $269 481 1132 CYLINDER HYD LP PANCAKE SA 30 T >1 IN $22 $88 $175 481 1134 CYLINDER HYD GENERAL SA 30 T 2 IN $27 $110 $221 481 1158 CYLINDER HYD GENERAL SA 35 T 2 IN $40 $158 $315 481 1162 CYLINDER HYD GENERAL SA 50 T 2 IN $119 $473 $945 481 1186 CYLINDER HYD GENERAL SA 55 T 6 IN $34 $130 $260 481 1189 CYLINDER HYD PUSHPULL DA 55-28 T 4 IN $59 $232 $464 481 1260 CYLINDER HYD PUSHPULL DA 100-44 T 6 IN $85 $339 $678 481 1260 CYLINDER HYD PUSHPULL DA 100-44 T 6 IN $85 $339 $678 481 1526 JACK TOE ECONOMY 5 T 4 IN $24 $97 $192
481 1538 JACK TOE ECONOMY 10 T 5 IN $32 $79 $179

MATERIAL HANDLING - LEVER HOISTS
480 1620 HOIST 3/4 TON LEVER 20 $13 $27 $75
480 1700 HOIST 1 TON LEVER W/OVERLOAD 20 $15 $32 $85
480 1720 HOIST 1 1/2 TON LEVER 15 $15 $34 $90
480 1740 HOIST 1 1/2 TON LEVER 20 $15 $34 $90
480 1760 HOIST 1 1/2 TON LEVER W/OVERLOAD 20 $17 $38 $101 480 1780 HOIST 2 TON LEVER W/OVERLOAD 20 $19 $42 $112
480 1840 HOIST 3 TON LEVER W/ OVERLOAD 20 $23 $50 $134
480 1860 HOIST 3 TON LEVER 20-30 $22 $48 $130
480 1900 HOIST 6 TON LEVER W/ OVERLOAD 20 $32 $69 $187

MATERIAL HANDLING - LIFTING TOOLS & ACCESSORIES
480 3240 TROLLEY 3 TONS $24 $63 $177
480 3260 TROLLEY 5 TONS $47 $126 $355
480 3280 TROLLEY 10 TONS $58 $151 $425
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 87 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - LIFTING TOOLS & ACCESSORIES

MATERIAL HANDLING - MANUAL PALLET JACKS
480 1130 PALLET LIFT 5500LB W/B MANUAL NARROW $38 $134 $284 480 1135 PALLET LIFT 5500LB W/B MANUAL $38 $134 $284
480 1137 PALLET LIFT 3000LB W/B MANUAL RAISED $38 $134 $284 480 1140 PALLET LIFT 8000LB W/B MANUAL $38 $134 $284

MATERIAL HANDLING - PALLET TRUCKS
480 1190 PALLET DBL REACH TRUCK 3000LB STD ON ELE $314 $793 $1,990 480 1195 PALLET DBL REACH TRUCK 4000LB STD ON ELE $374 $827 $2,079 480 1200 PALLET SGL REACH TRUCK 4500LB STD ON ELE $439 $1,040 $2,646 480 1205 PALLET REACH TRUCK 4500LB 421IN LIFT ELE $499 $1,181 $2,930

MATERIAL HANDLING - PORT-A-POWER
480 5520 PUMP PORTA POWER ELECTRIC $119 $345 $621

MATERIAL HANDLING - RAMPS
480 1030 RAMP LOADING $151 $353 $1,187

MATERIAL HANDLING - ROUGH TERRAIN CRANES
350 3000 CRANE ROUGH TERRAIN DSL 30000LB 60FT $723 $2,035 $6,085

MATERIAL HANDLING - ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1000 STRAIGHTMAST RT FORKLIFT 5000LB 4WD $354 $872 $1,838 455 1010 STRAIGHTMAST RT FORKLIFT 6000LB 2WD $354 $872 $1,838 455 1015 STRAIGHTMAST RT FORKLIFT CAB 6000LB 2WD $375 $935 $2,025 455 1020 STRAIGHTMAST RT FORKLIFT 6000LB 4WD $354 $872 $1,838 455 1025 STRAIGHTMAST RT FORKLIFT CAB 6000LB 4WD $375 $935 $2,025 455 1027 STRAIGHTMAST RT FORKLIFT CAB 7000LB 4WD $375 $935 $2,025 455 1030 STRAIGHTMAST RT FORKLIFT 8000LB 2WD $354 $872 $1,838 455 1035 STRAIGHTMAST RT FORKLIFT CAB 8000LB 2WD $375 $935 $2,025 455 1040 STRAIGHTMAST RT FORKLIFT 8000LB 4WD $354 $872 $1,838 455 1042 STRAIGHTMAST RT FORKLIFT CAB 8000LB 4WD $397 $1,061 $2,205 455 1045 STRAIGHTMAST RT FORKLIFT 8000LB 4WD LOWP $397 $1,061 $2,205 455 1050 STRAIGHTMAST RT FORKLIFT 10000LB 2WD $520 $1,512 $2,914 455 1065 STRAIGHTMAST RT FORKLIFT 12000LB 2WD $544 $1,539 $3,071 455 1070 STRAIGHTMAST RT FORKLIFT 12000LB 4WD $544 $1,539 $3,071 455 1080 STRAIGHTMAST RT FORKLIFT 20000LB 4WD $638 $1,785 $4,253

MATERIAL HANDLING - ROUSTABOUTS
480 1920 MATERIAL LIFT 1500 LBS 25 FT ROUSTABOUT $90 $319 $673 480 1925 MATERIAL LIFT 1500 LBS 15 FT ROUSTABOUT $76 $269 $567 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 88 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - SPYDER CRANES
350 1130 CRAWLER CRANE 1990LB 22FT TIP BATT $563 $1,463 $4,950 350 1145 CRAWLER CRANE 1990LB 37FT TIP JIB DF $713 $2,063 $5,940 350 1150 CRAWLER CRANE 1990LB 37FT TIP JIB BATT $713 $2,063 $5,940 350 1185 CRAWLER CRANE 5800LB 31FT TIP BATT $713 $2,063 $5,940 350 1200 CRAWLER CRANE 6450LB 37FT TIP JIB DF $713 $2,063 $5,940 350 1205 CRAWLER CRANE 6450LB 37FT TIP JIB BATT $713 $2,063 $5,940 350 1210 CRAWLER CRANE 6450LB 37FT TIP JIB DSL $713 $2,063 $5,940 350 1225 CRAWLER CRANE 5800LB 52FT TIP HYB $863 $2,475 $8,100 350 1240 CRAWLER CRANE 6680LB 52FT TIP HYB $863 $2,475 $8,100 350 1245 CRAWLER CRANE 6680LB 52FT TIP DSL $863 $2,475 $8,100 350 1265 CRAWLER CRANE 6680LB 52FT TIP JIB HYBLMI $863 $2,475 $8,100 350 1270 CRAWLER CRANE 5800LB 54FT TIP HYB LMI $863 $2,475 $8,100 350 1285 CRAWLER CRANE 8920LB 68FT TIP HYB $1,125 $3,000 $9,900

MATERIAL HANDLING - TELEHANDLER FORKLIFTS
460 1000 TELEHANDLER 3000LB 13FT LIFT ROPS $318 $830 $1,864 460 1005 TELEHANDLER 3000LB 13FT LIFT CAB $334 $893 $1,916 460 1010 TELEHANDLER 5500LB 16-20FT LIFT ROPS $318 $830 $1,877 460 1011 TELEHANDLER 5500LB 16-20FT LIFT ROPS BLK $318 $830 $1,877 460 1015 TELEHANDLER 5500LB 16-20FT LIFT CAB $334 $893 $1,916 460 1020 TELEHANDLER 6000LB 34-36FT LIFT ROPS $390 $919 $2,087 460 1025 TELEHANDLER 6000LB 34-36FT LIFT CAB $394 $1,024 $2,179 460 1030 TELEHANDLER 6000LB 42-44FT LIFT ROPS $390 $919 $2,087 460 1035 TELEHANDLER 6000LB 42-44FT LIFT CAB $394 $1,024 $2,179 460 1040 TELEHANDLER 8000LB 42-44FT LIFT ROPS $410 $1,097 $2,410 460 1045 TELEHANDLER 8000LB 42-44FT LIFT CAB $420 $1,121 $2,515 460 1050 TELEHANDLER 9000LB 42-44FT LIFT ROPS $520 $1,454 $3,425 460 1055 TELEHANDLER 9000LB 42-44FT LIFT CAB $520 $1,580 $3,465 460 1060 TELEHANDLER 10000LB 42-44FT LIFT ROPS $520 $1,454 $3,425 460 1065 TELEHANDLER 10000LB 42-44FT LIFT CAB $557 $1,580 $3,465 460 1070 TELEHANDLER 10000LB 50-56FT LIFT ROPS $520 $1,454 $3,425 460 1071 TELEHANDLER 10000LB 50-56FT LIFTROPS BLK $520 $1,454 $3,425 460 1075 TELEHANDLER 10000LB 50-56FT LIFT CAB $557 $1,580 $3,465 460 1080 TELEHANDLER 12000LB 55-56FT LIFT ROPS $656 $2,095 $4,436 460 1081 TELEHANDLER 12000LB 55FT LIFT ROPS BLK $656 $2,095 $4,436 460 1085 TELEHANDLER 12000LB 55-56FT LIFT CAB $693 $2,202 $4,573 460 1087 TELEHANDLER 15000LB 44FT LIFT $1,355 $3,675 $8,085 460 1088 TELEHANDLER 17000LB 32FT LIFT $1,696 $4,536 $10,395 460 1090 TELEHANDLER 20000LB 44FT LIFT CAB $2,100 $5,880 $16,800

MATERIAL HANDLING - TUGGERS
480 4110 CABLE PULLER 2000 LB ELECTRIC $120 $284 $803
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 89 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - TUGGERS
480 4130 CABLE PULLER 6000LB ELECTRIC $110 $340 $851
480 4150 CABLE PULLER 10000LB ELEC W/BOOM $125 $473 $983 480 4155 CABLE FEEDER $120 $284 $803
480 4180 CABLE REEL ROLLER 15 TON $150 $473 $1,413
480 4190 CABLE FISH TAPE VAC SYSTEM $32 $74 $215

MATERIAL HANDLING - WAREHOUSE FORKLIFT ATTACHMENTS
490 1000 FORKLIFT ATTACHMENT LIFTING HOOK 10000LB $50 $142 $313 490 1002 FORKLIFT ATTACHMENT LIFTING HOOK 12000LB $58 $170 $357 490 1003 FORKLIFT ATTACHMENT LIFT-N-TOW 4000 LB $42 $121 $247 490 1004 FORKLIFT ATTACHMENT LIFT-N-TOW 10000 LB $42 $121 $247 490 1008 FORKLIFT ATTACHMENT 2 FT TRUSS BOOM $60 $170 $379 490 1009 FORKLIFT ATTACHMENT 6-8 FT TRUSS BOOM $60 $170 $379 490 1010 FORKLIFT ATTACHMENT TRUSS BOOM $60 $170 $379
490 1020 FORKLIFT ATTACHMENT JIB $60 $170 $379
490 1030 FORKLIFT ATTACHMENT CARPET POLE $40 $113 $268
490 1040 FORKLIFT ATTACHMENT INDUSTRIAL SCALE $100 $260 $536 490 1050 FORKLIFT ATTACHMENT TRASH HOPPER $60 $130 $331 490 1055 FORKLIFT ATTACHMENT BIN CLAMP ROTATOR $65 $185 $513 490 1070 FORKLIFT ATTACHMENT FORK ROTATOR 2500LB $100 $315 $788 490 1073 FORKLIFT ATTACHMENT FORK ROTATOR 4500LB $100 $315 $788 490 1077 FORKLIFT ATTACHMENT ROTATOR CLASS III $194 $520 $1,418 490 1080 FORKLIFT ATTACHMENT WORK PLATFORM $100 $284 $536 490 1210 FORKLIFT ATTACHMENT BIN DUMPER 1YD $65 $185 $513 490 1215 FORKLIFT ATTACHMENT BIN DUMPER 2YD $65 $185 $513 490 1220 FORKLIFT ATTACHMENT BIN DUMPER 3YD $75 $213 $536 490 1225 FORKLIFT ATTACHMENT BIN DUMPER 4YD $80 $227 $558 490 1230 FORKLIFT ATTACHMENT BIN DUMPER 5YD $80 $227 $558 490 1235 FORKLIFT ATTACHMENT TRASH HOPPER 3YD $69 $170 $445 490 1250 FORKLIFT ATTACHMENT BUCKET .50-.75YD $60 $170 $402 490 1255 FORKLIFT ATTACHMENT BUCKET 1YD $60 $170 $402
490 1260 FORKLIFT ATTACHMENT BUCKET 1.25YD $60 $170 $402 490 1265 FORKLIFT ATTACHMENT BUCKET 1.5YD $60 $170 $402 490 1270 FORKLIFT ATTACHMENT BUCKET 1.75YD $65 $185 $442 490 1275 FORKLIFT ATTACHMENT BUCKET 2YD $65 $185 $442
490 1400 FORKLIFT ATTACHMENT CARRIAGE $60 $170 $379
490 1410 FORKLIFT ATTACHMENT SWING CARRIAGE $85 $236 $625 490 1450 FORKLIFT ATTACHMENT FORK EXTENSIONS $60 $170 $379 490 1470 FORKLIFT ATTACHMENT 60IN FORKS $30 $95 $201
490 1480 FORKLIFT ATTACHMENT 72IN FORKS $35 $100 $224
490 1600 CRANE ATTACHMENT TRASH HOPPER $60 $170 $379
490 1690 FORKLIFT BATTERY CHARGER 48V ONLY 115V $32 $89 $210 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 90 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - WAREHOUSE FORKLIFT ATTACHMENTS
490 1695 FORKLIFT BATTERY CHARGER FOR 48V & 80V $40 $95 $280

MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2000 WAREHOUSE FORKLIFT 2000LB CUSHION ELEC $250 $657 $1,596 450 2010 WAREHOUSE FORKLIFT 3000LB PNEU DSL $192 $495 $1,150 450 2020 WAREHOUSE FORKLIFT 3000LB PNEU DF $192 $495 $1,150 450 2030 WAREHOUSE FORKLIFT 3000LB CUSHION ELEC $250 $657 $1,596 450 2040 WAREHOUSE FORKLIFT 3000LB CUSHION LPG $192 $495 $1,150 450 2050 WAREHOUSE FORKLIFT 3000LB 3W STDUP ELEC $274 $686 $1,659 450 2055 STAND UP RIDER FORKLIFT 3500LB ELEC 3WHL $274 $686 $1,659 450 2057 WAREHOUSE FORKLIFT 4000LB 3W STDUP ELEC $274 $686 $1,659 450 2085 WAREHOUSE FORKLIFT 4000LB CUSHION LPG $192 $495 $1,150 450 2090 WAREHOUSE FORKLIFT 4000LB 3W SIT ELEC $274 $686 $1,659 450 2100 WAREHOUSE FORKLIFT 4000LB 3W STDUP ELEC $274 $686 $1,659 450 2110 WAREHOUSE FORKLIFT 5000LB PNEU DSL $217 $551 $1,212 450 2115 WAREHOUSE FORKLIFT 5000LB PNEU DSL CAB $274 $618 $1,465 450 2120 WAREHOUSE FORKLIFT 5000LB PNEU DF $185 $475 $1,099 450 2122 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY $185 $475 $1,099 450 2130 WAREHOUSE FORKLIFT 5000LB PNEU ELEC $294 $709 $1,764 450 2140 WAREHOUSE FORKLIFT 5000LB CUSHION ELEC $294 $709 $1,764 450 2150 WAREHOUSE FORKLIFT 5000LB CUSHION LPG $185 $475 $1,099 450 2160 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU DF $217 $551 $1,212 450 2165 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU LP $217 $551 $1,212 450 2170 WAREHOUSE FORKLIFT 5000LB 4MAST PNEU DF $217 $551 $1,212 450 2180 WAREHOUSE FORKLIFT 6000LB PNEU DSL $217 $551 $1,212 450 2185 WAREHOUSE FORKLIFT 6000LB PNEU DSL CAB $274 $618 $1,465 450 2190 WAREHOUSE FORKLIFT 6000LB PNEU DF $217 $551 $1,212 450 2191 WAREHOUSE FORKLIFT 6000LB PNEU LP $217 $551 $1,212 450 2200 WAREHOUSE FORKLIFT 6000LB PNEU LPG $217 $551 $1,212 450 2210 WAREHOUSE FORKLIFT 6000LB CUSHION ELEC $324 $827 $1,890 450 2220 WAREHOUSE FORKLIFT 6000LB SNGLE-DBL DF $245 $644 $1,536 450 2240 WAREHOUSE FORKLIFT 6000LB 4MAST PNEU DF $217 $551 $1,212 450 2242 WAREHOUSE FORKLIFT 6000LB QUAD PNEU LP $217 $551 $1,212 450 2250 WAREHOUSE FORKLIFT 7000LB PNEU DSL $236 $677 $1,787 450 2260 WAREHOUSE FORKLIFT 8000LB PNEU DSL $236 $677 $1,787 450 2265 WAREHOUSE FORKLIFT 8000LB PNEU DSL CAB $289 $719 $1,810 450 2270 WAREHOUSE FORKLIFT 8000LB PNEU DF $236 $677 $1,787 450 2275 WAREHOUSE FORKLIFT 8000LB PNEU DF CAB $289 $719 $1,810 450 2280 WAREHOUSE FORKLIFT 8000LB PNEU LPG $236 $677 $1,787 450 2305 WAREHOUSE FORKLIFT 10000LB CUSHION ELEC $350 $992 $2,604 450 2310 WAREHOUSE FORKLIFT 10000LB PNEU DSL $299 $751 $1,979 450 2315 WAREHOUSE FORKLIFT 10000LB PNEU DSL CAB $341 $893 $2,100 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 91 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2320 WAREHOUSE FORKLIFT 10000LB PNEU DF $299 $751 $1,979 450 2325 WAREHOUSE FORKLIFT 10000LB PNEU DF CAB $341 $893 $2,100 450 2330 WAREHOUSE FORKLIFT 10000LB CUSHION LPG $299 $751 $1,979 450 2345 WAREHOUSE FORKLIFT 12000LB CUSHION ELEC $449 $1,205 $2,800 450 2360 WAREHOUSE FORKLIFT 12000LB PNEU DF $331 $982 $2,635 450 2370 WAREHOUSE FORKLIFT 15000LB PNEU DSL $578 $1,473 $3,570 450 2375 WAREHOUSE FORKLIFT 15000LB PNEU DSL CAB $599 $1,523 $3,675 450 2380 WAREHOUSE FORKLIFT 15000LB CUSHION DF $578 $1,473 $3,570 450 2390 WAREHOUSE FORKLIFT 15000LB PNEU DF $578 $1,473 $3,570 450 2410 WAREHOUSE FORKLIFT 20000LB PNEU DSL $992 $2,499 $5,775 450 2420 WAREHOUSE FORKLIFT 22000LB PNEU DSL $992 $2,499 $5,775 450 2430 WAREHOUSE FORKLIFT 26000LB PNEU DSL ROPS $992 $2,499 $5,775 450 2435 WAREHOUSE FORKLIFT 26000LB PNEU CAB DSL $1,040 $2,678 $6,650 450 2440 WAREHOUSE FORKLIFT 30000LB PNEU DSL $1,040 $2,678 $6,650 450 2450 WAREHOUSE FORKLIFT 36000LB PNEU DSL ROPS $1,040 $2,678 $6,650 450 2455 WAREHOUSE FORKLIFT 36000LB PNEU CAB DSL $1,076 $2,835 $7,750 450 2470 WAREHOUSE FORKLIFT 55000LB PNEU DSL $2,079 $5,481 $14,175

POWER GENERATION - AIRCRAFT GENERATOR
501 4000 90KVA 400HZ PORTABLE AIRCRAFT GENERATOR $723 $2,893 $5,800 501 4010 120KVA 400HZ PORTABLE AIRCRAFT GENERATOR $798 $3,192 $6,384 501 4020 180KVA 400HZ PORTABLE AIRCRAFT GENERATOR $998 $3,780 $7,560 501 4210 90KVA 400HZ SOLID STATE AIRCRAFT GPU $449 $1,117 $3,428 501 4220 180KVA 400HZ SOLID STATE AIRCRAFT GPU $677 $1,696 $4,988

POWER GENERATION - FUEL TANKS
530 1000 FUEL TANK UP TO 100 GALLON $70 $200 $378
530 1005 DEF TANK 100 GALLON $70 $200 $378
530 1020 FUEL TANK 251 GALLON $70 $200 $378
530 1050 FUEL TANK 552 GALLON $105 $324 $588
530 1060 FUEL TANK 523 GALLON TOWABLE $150 $449 $882
530 1070 FUEL TANK 787 GALLON $145 $424 $798
530 1090 FUEL TANK 1204 GALLON $226 $658 $1,302
530 1100 FUEL TANK 2388 GALLON $399 $1,197 $2,940
913 2236 FUEL TANK 500 GALLON $91 $248 $727

POWER GENERATION - GENERATORS
501 1008 8KW GENERATOR DSL $175 $400 $950
501 1015 15KW GENERATOR DSL $194 $425 $1,050
501 1020 20KW GENERATOR DSL $194 $425 $1,050
501 1030 30KW GENERATOR DSL $265 $698 $1,500
501 1040 40KW GENERATOR DSL $265 $698 $1,500
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 92 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

POWER GENERATION - GENERATORS
501 1055 55KW GENERATOR DSL $289 $714 $1,950
501 1060 55KW GENERATOR SKID MOUNTED DSL $289 $714 $1,950 501 1062 56KW GENERATOR MEGA SILENT DSL $723 $1,743 $4,520 501 1070 70KW GENERATOR DSL $391 $1,050 $3,000
501 1080 80KW GENERATOR DSL $391 $1,050 $3,000
501 1100 100KW GENERATOR DSL $391 $1,050 $3,000
501 1105 100KW GENERATOR SKID MOUNTED DSL $391 $1,050 $3,000 501 1110 104KW GENERATOR MEGA SILENT DSL $901 $2,520 $6,560 501 1120 120KW GENERATOR DSL $586 $1,660 $3,650
501 1140 140KW GENERATOR DSL $586 $1,660 $3,650
501 1160 160KW GENERATOR DSL $586 $1,660 $3,650
501 1175 175KW GENERATOR DSL $586 $1,660 $3,650
501 1180 175KW GENERATOR SKID MOUNTED DSL $586 $1,660 $3,650 501 1200 200KW GENERATOR DSL $875 $1,969 $4,850
501 1250 250KW GENERATOR DSL $875 $1,969 $4,900
501 1255 250KW GENERATOR SKID MOUNTED DSL $875 $1,969 $4,900 501 1320 320KW GENERATOR DSL $981 $2,474 $5,750
501 1325 320KW GENERATOR SKID MOUNTED DSL $981 $2,474 $5,750 501 1500 500KW GENERATOR DSL $1,064 $3,347 $9,900
501 1510 500KW GENERATOR DSL T4F $2,310 $6,300 $17,000
501 1800 800KW GENERATOR DSL $1,890 $5,177 $15,750
501 2100 1000KW GENERATOR DSL $2,268 $5,846 $17,325
501 2300 1350KW GENERATOR DSL $2,741 $7,051 $20,869
501 2600 1600KW GENERATOR DSL $3,690 $10,200 $26,250
501 2700 CONTAINERIZED 2MEG DIESEL GENERATOR $4,457 $12,338 $32,550 501 3140 1400AMP STUDIO GENERATOR $1,148 $2,793 $7,980
501 3160 1600AMP STUDIO GENERATOR $1,247 $3,143 $8,978

POWER GENERATION - LOAD BANKS
525 1360 LOAD BANK 100 KW $113 $235 $524
525 1362 LOAD BANK 150-350 KW $123 $244 $551
525 1365 LOAD BANK 600 KW $599 $1,297 $3,510
525 1366 LOAD BANK 700 KW $180 $462 $1,260
525 1368 LOAD BANK 1250 KW $449 $1,134 $3,150

POWER GENERATION - PORTABLE
500 1015 1KW SILENT PORTABLE GENERATOR $43 $161 $357
500 1020 2KW SILENT PORTABLE GENERATOR GFCI $47 $179 $402 500 1025 2KW SILENT PORTABLE GENERATOR $47 $179 $402
500 1030 3KW PORTABLE GENERATOR $57 $214 $482
500 1035 3KW SILENT PORTABLE GENERATOR $57 $214 $482
500 1045 4KW SILENT PORTABLE GENERATOR GAS $66 $250 $563 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 93 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

POWER GENERATION - PORTABLE
500 1050 5KW PORTABLE GENERATOR $66 $250 $563
500 1057 5KW PORTABLE GENERATOR 1PH DSL $66 $250 $563
500 1060 6KW PORTABLE GENERATOR $76 $286 $643
500 1075 7KW SILENT PORTABLE GENERATOR $95 $357 $803
500 1100 10KW PORTABLE GENERATOR $119 $394 $919
500 1110 14KW PORTABLE GENERATOR 120/240V 1PH GAS $166 $523 $1,125 500 1120 16KW PORTABLE GENERATOR 120/240V 1PH/3PH $200 $567 $1,276 500 1130 23KW PORTABLE GENERATOR 120/480V 1PH/3PH $274 $614 $1,465 501 1025 25KW GENERATOR MEGA SILENT DSL $425 $850 $1,600 501 1065 65KW GENERATOR MEGA SILENT DSL $757 $1,828 $4,800 501 1115 117KW GENERATOR MEGA SILENT DSL $978 $2,635 $6,800 501 1135 137KW GENERATOR MEGA SILENT DSL $978 $2,635 $6,800 501 1280 275KW GENERATOR MEGA SILENT DSL $1,190 $3,230 $8,400

POWER GENERATION - POWER DISTRIBUTION
514 1145 EXTENSION CORD 14/3 X 100' $6 $17 $43
514 1150 EXTENSION CORD 14/3 X 50' $5 $14 $34
525 1030 I LINE PANEL 400 AMP $189 $491 $1,339
525 1060 I LINE PANEL 600 AMP 600V $204 $536 $1,428
525 1070 I LINE PANEL 800 AMP $265 $741 $2,231
525 1080 I LINE PANEL 1200 AMP $331 $960 $2,830
525 1085 I-LINE PANEL 1200A 600V LOW PROFILE $331 $960 $2,830 525 1090 QUADBOX FEEDER PANEL 120 AMP $47 $134 $268
525 1100 QUAD BOX FEEDER PANEL 200 AMP $47 $134 $268
525 1120 SPIDER BOX 50 AMP $62 $143 $335
525 1140 SPIDER BOX FEEDER PANEL 200 AMP $113 $321 $714 525 1150 SPIDER BOX FEEDER PANEL 400 AMP $113 $321 $714 525 1160 SPLITER PANEL 400 AMP CAMLOCK $47 $89 $201
525 1180 REEFER PANEL 30 GANG $47 $111 $289
525 1190 TRANSFORMER 15KVA 480-120/208 MILL PANEL $95 $313 $714 525 1195 TRANSFORMER 30KVA 480-120/208 MILL PANEL $109 $343 $978 525 1250 TRANSFER SWITCH 200 AMP $57 $161 $496
525 1255 TRANSFER SWITCH 200 AMP ATS $67 $195 $585
525 1260 TRANSFER SWITCH 400 AMP ATS $90 $255 $756
525 1290 TRANSFER SWITCH 800 AMP $450 $733 $2,198
525 1310 VFD PANEL 20HP 460V 3PH $104 $290 $861
525 1320 VFD PANEL 50HP 460V 3PH $119 $335 $1,004
525 1330 VFD PANEL 100HP 460V 3P SOFT START $151 $424 $1,267 525 1350 VFD PANEL 150HP 460V 3PH $189 $536 $1,607
525 1605 DISCONNECT FUSE PANEL 200 AMP $95 $226 $578
525 1610 DISCONNECT PANEL 400A 600V $142 $268 $714
525 1620 DISCONNECT PANEL 600A 600V $151 $379 $1,071
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 94 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

POWER GENERATION - POWER DISTRIBUTION
525 1630 DISCONNECT PANEL 800A 600V $170 $433 $1,250
525 1720 I LINE PANEL 3000 AMP $393 $1,103 $3,302
525 2120 PANEL DISTRIBUTION 125/250V 50AMP GFCI $24 $67 $156 525 2142 PANEL DIST 400A CAM IN/4X100A APPLE OUT $55 $150 $378 525 2190 PANEL DISTRIBUTION 800AMP 3PH 120/208V $265 $741 $2,231 525 2600 BREAKER DISCONNECT 1200AMP $150 $300 $750
525 3560 TRANSFER SWITCH AUTO 1600 AMP $499 $709 $2,126 525 5047 TRANSFORMER 45KVA 480-120/208V STEP DWN $142 $399 $803 525 5075 TRANSF 75KVA 600/480-120/208V S DWN DIST $142 $402 $1,156 525 5112 TRANSFORMER 150KVA 480-600V STEP UP/DWN $147 $424 $1,205 525 5122 TRANSFORMER 300KVA ENTERTAINMENT CONFIG $138 $389 $1,317 550 1330 WELDER INVERTER CC/CV 650-699 AMPS $85 $255 $551 550 1875 WELDER SKID MOUNTED 400 - 449 AMPS DSL $131 $336 $614

POWER GENERATION - STEP-DOWN TRANSFORMERS
525 1210 STEPDOWN TRANSFORMER 480-208V $124 $352 $900

POWER GENERATION - TRANSFORMERS
525 5020 TRANSFORMER 30KVA 480-120/208V STEP DWN $79 $221 $536 525 5025 TRANSFORMER 75KVA ENTERTAINMENT CONFIG $163 $488 $982 525 5114 TRANSFORMER 150KVA ENTERTAINMENT CONFIG $189 $500 $1,071 525 5137 TRANSFORMER 500KVA 2400/480V PADMOUNT $200 $520 $1,559 525 5165 TRANSFORMER 1500KVA PADMOUNT $848 $1,607 $4,725

PUMP - BOOSTER PUMPS
813 2470 PUMP BOOSTER 15HP 2IN ELEC $132 $379 $1,004
813 2510 PUMP BOOSTER 30HP 3IN ELEC $170 $468 $1,181
813 2520 PUMP BOOSTER 4IN ELEC $236 $600 $1,575
813 2550 PUMP BOOSTER 5HP ELEC $90 $246 $626

PUMP - CENTRIFUGAL PUMPS
800 1020 PUMP CENTRIFUGAL 2IN GAS $66 $156 $402
800 1030 PUMP CENTRIFUGAL 3IN GAS $90 $174 $424
800 1040 PUMP CENTRIFUGAL 4IN GAS $100 $194 $497

PUMP - DIAPHRAGM PUMPS
800 1120 PUMP DIAPHRAGM 2IN GAS $81 $242 $473
800 1125 PUMP DIAPHRAGM 2IN AIR $81 $242 $473
800 1130 PUMP DIAPHRAGM 3IN GAS $81 $242 $473
800 1160 PUMP 6IN DOUBLED DIAPHRAGM DSL $161 $446 $1,260 800 1170 PUMP 6IN DOUBLED DIAPHRAGM SO ATT DSL $189 $567 $1,680 807 1710 PUMP DIAPHRAGM 4IN DSL $119 $347 $840
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
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CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

PUMP - DIAPHRAGM PUMPS
810 1110 PUMP DOUBLED 2 IN AIR $109 $313 $591
810 1120 PUMP DOUBLED 3 IN AIR $109 $313 $591
812 2355 PUMP DIAPHRAGM 1IN $81 $196 $536
812 2360 PUMP DIAPHRAGM POLYPROPYLENE 1IN $66 $152 $441 812 2370 PUMP DIAPHRAGM ALUM/CAST IRON 1IN $47 $134 $335 812 2390 PUMP DIAPHRAGM POLYPROPYLENE 2IN $185 $527 $945 812 2400 PUMP DIAPHRAGM SS 2IN $185 $527 $945
812 2410 PUMP DIAPHRAGM ALUMINUM 2IN $76 $201 $355
812 2415 PUMP DIAPHRAGM 3IN $90 $242 $551
812 2440 PUMP DIAPHRAGM SS 3IN $208 $647 $1,260
812 2450 PUMP DIAPHRAGM ALUMINUM 3IN $90 $242 $551

PUMP - DNS
821 2970 PUMP SEALED PRIME HIGH HEAD 5X4 DSL $614 $1,830 $5,040 821 2990 VFD PANEL 5HP $85 $232 $638
821 3020 FUSION MACHINE 2 - 8 IN $250 $662 $1,995
821 3055 PUMP MONITOR KIT MODEM W/SOLAR PANELS $50 $96 $198

PUMP - FLOW METERS
816 2682 PUMP FLOWMETER 12IN $76 $214 $581
816 2710 PUMP FLOWMETER 4IN $38 $117 $349
816 2720 PUMP FLOWMETER 6IN $47 $134 $402
816 2740 FLOW METER $50 $150 $450

PUMP - HYDRAULIC POWER UNIT PUMPS
814 1000 PUMP HYDRAULIC 10000 PSI FOR TOOLS $119 $456 $1,145 814 1002 PUMP HYDRAULIC 10000 PSI FOR TOOLS ELEC $119 $456 $1,145 814 1005 PUMP HYDRAULIC SPLIT FLOW FOR LIFTING $119 $357 $1,250 814 2610 POWER UNIT 10HP HYD $126 $468 $1,281
814 2620 POWER UNIT 20HP HYD $180 $491 $1,512
814 2630 POWER UNIT 65HP HYD $299 $714 $2,184
814 2633 POWER UNIT 68HP T4F HYD $308 $803 $2,520
814 2640 POWER UNIT 162HP HYD $325 $900 $3,000

PUMP - INDUSTRIAL PUMPS
803 1420 PUMP VAC ASSIST SS 6IN T4F SS DSL $473 $1,339 $3,780 804 1450 PUMP VAC ASSIST HIGH HEAD 4X3IN DSL $317 $966 $2,520 804 1460 PUMP VAC ASSIST HIGH HEAD 5X3IN DSL $402 $1,142 $3,150 804 1470 PUMP VAC ASSIST HIGH HEAD 6X3IN DSL $402 $1,142 $3,150 804 1475 PUMP VAC ASSIST HIGH HEAD 6X3IN T4F DSL $484 $1,432 $4,620 804 1477 PUMP VAC ASSIST HIGHHEAD 6X3IN 125HP $402 $1,142 $3,150 804 1480 PUMP VAC ASSIST HIGH HEAD 6X4IN DSL $491 $1,433 $3,885 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 96 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

PUMP - INDUSTRIAL PUMPS
804 1490 PUMP VAC ASSIST HIGH HEAD 6X4IN T4F DSL $573 $1,631 $4,830 804 1520 PUMP VAC ASSIST HIGH HEAD 8X6IN DSL $803 $2,242 $5,670 804 1530 PUMP VAC ASSIST HHEAD VN PRI 10X6IN DSL $402 $1,400 $4,150 804 1540 PUMP VAC ASSIST HIGH HEAD 10X8IN DSL $941 $2,678 $7,770 804 1550 PUMP VAC ASSIST MEDIUM HEAD 10X8IN DSL $567 $2,009 $4,250 804 1560 PUMP VAC ASSIST HIGH HEAD 6X3IN SS DSL $567 $1,607 $4,305 804 1570 PUMP VAC ASSIST HIGH HEAD 10X8IN SS DSL $788 $2,300 $6,700 804 1590 PUMP VAC ASSIST HHEAD 600HP 8X6IN DSL $1,040 $2,678 $7,560 804 1600 PUMP VAC ASSIST HHEAD 600HP 10X8IN DSL $1,134 $3,077 $8,295 805 1620 PUMP CENTRIFUGAL 6IN DSL $330 $1,011 $3,100
808 1800 PUMP VAC ASSIST HIGH HEAD 6X3IN ELEC $525 $1,523 $4,305

PUMP - ROAD CROSSINGS
820 2870 ROAD CROSSING PUMP DIVISION 12IN $104 $201 $670 820 2880 ROAD CROSSING PUMP DIVISION 8IN $90 $179 $581
820 2890 ROAD CROSSING PUMP DIVISION DB WIDE 12IN $128 $402 $1,129 820 2900 ROAD CROSSING PUMP DIVISION 6IN $71 $152 $550

PUMP - SPLAT SYSTEMS
819 2850 HOSE ROAD CROSSING RAMP $119 $308 $803

PUMP - STEEL PONTOONS
821 2920 PONTOON FLOAT SUBMERSIBLE STEEL 12IN $57 $111 $224

PUMP - SUBMERSIBLE PUMPS
809 1860 PUMP SUBMERSIBLE 2IN ELEC $57 $161 $390
809 1865 PUMP SUBMERSIBLE 2IN LOW LEVEL ELEC $57 $161 $390 809 1870 PUMP SUBMERSIBLE SEWAGE 1HP 2IN ELEC $66 $200 $453 809 1880 PUMP SUBMERSIBLE 3IN ELEC $84 $192 $453
809 1890 PUMP SUBMERSIBLE 3HP 3IN ELEC $84 $192 $453
809 1900 PUMP SUBMERSIBLE HV 1HP 3PH 2IN ELEC $34 $85 $236 809 1910 PUMP SUBMERSIBLE 2HP 3PH 460V 2IN ELEC $43 $111 $295 809 1930 PUMP SUBMERSIBLE HHEAD 4HP 3PH 2IN ELEC $110 $268 $709 809 1940 PUMP SUBMERSIBLE SEWAGE CUT 15HP 3IN ELE $66 $196 $520 809 1980 PUMP SUBMERSIBLE HIGH HEAD 6HP 3IN ELEC $109 $335 $783 809 2020 PUMP SUBMERSIBLE HV 5HP 3PH 3IN ELEC $76 $210 $551 809 2030 PUMP SUBMERSIBLE SEWAGE 3HP 3PH 4IN ELEC $85 $236 $610 809 2040 PUMP SUBMERSIBLE SEWAGE CUT 5HP 4IN ELEC $120 $335 $906 809 2050 PUMP SUBMERSIBLE SEWAGE 10HP 4IN ELEC $142 $402 $1,075 809 2060 PUMP SUBMERSIBLE HIGH HEAD 15HP 4IN ELEC $175 $460 $1,177 809 2070 PUMP SUBMERSIBLE SEW CUT 20HP 4IN ELEC $200 $536 $1,418 809 2120 PUMP SUBMERSIBLE 4IN ELEC $119 $290 $729
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 97 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

PUMP - SUBMERSIBLE PUMPS
809 2150 PUMP SUBMERSIBLE SEW 10HP 3PH 6IN ELEC $208 $589 $1,559 809 2170 PUMP SUBMERSIBLE HV 10HP 3PH 6IN ELEC $155 $450 $1,350 809 2190 PUMP SUBMERSIBLE HV 15HP 3PH 6IN ELEC $175 $525 $1,500 809 2200 PUMP SUBMERSIBLE HV 20HP 3PH 6IN ELEC $200 $570 $1,680 809 2220 PUMP SUBMERSIBLE 6IN ELEC $213 $513 $1,260
809 2230 PUMP SUBMERSIBLE 8IN ELEC $425 $938 $2,284
809 2240 PUMP SUBMERSIBLE 10IN ELEC $473 $1,339 $3,544
811 2270 PUMP SUBMERSIBLE SS 4IN HYD $104 $242 $783
811 2280 PUMP SUBMERSIBLE 4IN HYD $104 $242 $783
811 2300 PUMP SUBMERSIBLE SS 6IN HYD $113 $331 $945
811 2310 PUMP SUBMERSIBLE 6IN HYD $113 $331 $945
811 2320 PUMP SUBMERSIBLE 8IN HYD $119 $331 $945
811 2330 PUMP SUBMERSIBLE SS 12IN HYD $142 $379 $1,020
811 2340 PUMP SUBMERSIBLE 12IN HYD $135 $379 $1,020

PUMP - TRASH PUMPS
800 1080 PUMP TRASH 2IN GAS $53 $196 $442
800 1090 PUMP TRASH 3IN GAS $66 $250 $563
800 1110 PUMP TRASH 4IN GAS $85 $321 $638
801 1210 PUMP VAC ASSIST 4IN DSL $204 $609 $1,500
801 1220 PUMP VAC ASSIST 4IN T4F DSL $214 $639 $1,600
801 1230 PUMP VAC ASSIST 6IN DSL $269 $704 $1,750
801 1240 PUMP VAC ASSIST 6IN T4F DSL $268 $758 $2,008
801 1250 PUMP VAC ASSIST 6IN SUPER DSL $302 $759 $2,122 801 1260 PUMP VAC ASSIST 6IN SUPER T4F DSL $330 $827 $2,379 801 1270 PUMP VAC ASSIST 8IN DSL $298 $756 $2,000
801 1280 PUMP VAC ASSIST 8IN SUPER DSL $308 $888 $2,500 801 1290 PUMP VAC ASSIST 12IN DSL $473 $1,339 $3,600
801 1300 PUMP VAC ASSIST 12IN SUPER DSL $520 $1,562 $5,040 801 1320 PUMP VAC ASSIST 14IN DSL $846 $2,366 $5,775
801 1330 PUMP VAC ASSIST 18IN DSL $992 $2,723 $8,400
802 1340 PUMP VAC ASSIST SND ATT 4IN DSL $213 $638 $1,600 802 1345 PUMP VAC ASSIST SND ATT 4IN DSL T4F $252 $772 $1,780 802 1350 PUMP VAC ASSIST SND ATT 6IN DSL $293 $740 $1,995 802 1355 PUMP VAC ASSIST SND ATT 6IN DSL T4F $326 $835 $2,200 802 1360 PUMP VAC ASSIST SND ATT 8IN DSL $331 $960 $2,583 802 1361 PUMP VAC ASSIST SND ATT 8IN DSL SKID $331 $960 $2,583 802 1370 PUMP VAC ASSIST SND ATT 12IN DSL $614 $1,696 $4,410 802 1371 PUMP VAC ASSIST SND ATT 12IN DSL SKID $614 $1,696 $4,410 802 1385 PUMP VAC ASSIST SND ATT CHOP 4IN DSL $263 $693 $1,659 802 1390 PUMP VAC ASSIST SND ATT CHOP 6IN DSL $340 $964 $2,560 803 1400 PUMP VAC ASSIST SS 4IN DSL $235 $725 $2,100
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 98 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

PUMP - TRASH PUMPS
803 1410 PUMP VAC ASSIST SS 6IN DSL $331 $1,027 $2,835
803 1430 PUMP VAC ASSIST SS 6IN SUPER SS DSL $356 $1,058 $3,240 803 1440 PUMP VAC ASSIST SS 8IN SUPER SS DSL $356 $1,058 $3,240 804 1700 PUMP VAC ASSIST TRASH 6IN T4F DSL $274 $756 $1,949 808 1720 PUMP TRASH 2IN ELEC $185 $529 $1,508
808 1750 PUMP VAC ASSIST 4IN ELEC $119 $313 $945
808 1770 PUMP VAC ASSIST 6IN ELEC $274 $730 $1,785
808 1780 PUMP VAC ASSIST 8IN ELEC $331 $960 $2,625

PUMP - WELLPOINT PUMPS
806 1650 PUMP WELL POINT SO ATTN 6IN DSL $200 $567 $1,701 806 1670 PUMP WELL POINT ROTARY SO ATTN 6IN DSL $213 $620 $1,760 806 1675 PUMP WELL POINT ROTARY 8IN DSL $235 $688 $2,012 806 1680 PUMP WELL POINT ROTARY SO ATTN 8IN DSL $236 $688 $2,012 806 1690 PUMP WELL POINT ROTARY 12IN DSL $284 $819 $2,218

TRUCKS AND TRAILERS - A-FRAME TRUCKS
659 5472 VAN CARGO 3/4 T GAS HIGH ROOF $115 $550 $1,750 659 5585 SUV STANDARD 7-8 PASSENGER GAS $156 $607 $1,386 659 5742 TRUCK STKBD 12 FT 1-2 T STD GOSNK4WDDSL $350 $1,108 $2,195 659 5750 TRUCK STKBD 14 FT 1-1/2-2 T STD 2WD DSL $350 $1,131 $2,625 659 5969 TRUCK CONTRACTOR 1-1/4-2 T STD 2WD GAS $399 $1,098 $2,945 659 6057 TRUCK BOX 14 FT $231 $825 $2,363
659 6075 TRUCK BOX 16 FT W/LIFT GATE $231 $840 $2,363
659 6218 TRUCK 1 T DUMP LANDSCAPE STD GAS $342 $741 $1,995

TRUCKS AND TRAILERS - ARROW BOARDS
660 1000 BOARD ARROW FOLDING TRAILER 15-LIGHT $113 $347 $630 660 1010 BOARD ARROW VERTICAL TRAILER 15-LIGHT $113 $347 $630 660 1020 BOARD ARROW FOLDING TRAILER 25-LIGHT $123 $389 $709 660 1110 TRAILER ATTENUATOR MOUNTED W/ARROW BOARD $350 $900 $2,074

TRUCKS AND TRAILERS - ATTACHMENTS & ACCESSORIES
659 8000 TRUCK SPREADER HOPPER 8 FT $105 $320 $964
659 8020 TRUCK SPREADER HOPPER 9 FT $105 $320 $964
659 8030 TRUCK SPREADER TAILGATE $45 $128 $361
659 8035 TRUCK SPREADER TAILGATE DUMP $50 $150 $450
659 8100 TRUCK SNOW PLOW 7-8 FT $95 $278 $893
659 8110 TRUCK SNOW PLOW 8.5-9 FT $95 $278 $893
659 8130 TRUCK SNOW PLOW 10 FT $125 $355 $1,045

TRUCKS AND TRAILERS - BUCKET TRUCKS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 99 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - BUCKET TRUCKS
659 6300 TRUCK BUCKET 31 FT GAS $563 $1,638 $4,725
659 6310 TRUCK BUCKET 31 FT DSL $563 $1,638 $4,725
659 6315 TRUCK BUCKET 38 FT GAS $563 $1,638 $4,725
659 6320 TRUCK BUCKET 38 FT DSL $563 $1,638 $4,725
659 6328 TRUCK BUCKET 55 FT DSL $788 $2,095 $5,250
659 6336 TRUCK BUCKET 60 FT TREE TRIMMER DSL $849 $2,184 $5,460 659 6350 TRUCK BUCKET 85 FT DSL $1,500 $4,200 $10,915

TRUCKS AND TRAILERS - CARGO VAN
659 6055 TRUCK BOX 12 FT $200 $551 $1,575
659 6060 TRUCK BOX 15 FT $231 $825 $2,363
659 6070 TRUCK BOX 15 FT W/ LIFT GATE $231 $840 $2,363
659 6090 TRUCK BOX 24 FT W/ LIFT GATE $499 $1,701 $5,250

TRUCKS AND TRAILERS - CARGO VANS
659 5455 VAN CARGO MINI GAS $115 $550 $1,750
659 5460 VAN CARGO 1/2 T GAS $115 $550 $1,750
659 5470 VAN CARGO 3/4 T GAS $115 $550 $1,750
659 5472 VAN CARGO 3/4 T GAS HIGH ROOF $115 $550 $1,750 659 5475 VAN CARGO 3/4 T DSL $115 $550 $1,750
659 5480 VAN CARGO 1 T GAS $115 $550 $1,750

TRUCKS AND TRAILERS - CLASS A TRACTORS
659 6440 TRUCK TERMINAL TRACTOR SINGLE AX 2X4 DSL $623 $1,817 $5,187 659 6455 TRUCK TRACTOR TANDEM 4WD DSL $841 $2,103 $6,500 659 6460 TRUCK TRACTOR TRI 4WD DSL $948 $2,552 $7,350

TRUCKS AND TRAILERS - CRANE TRUCKS
659 6380 TRUCK CRANE 18 T SINGLE DSL $711 $1,948 $5,080 659 6410 TRUCK CRANE 20 T TANDEM DSL $1,157 $3,149 $7,337 659 6430 TRUCK CRANE 23 T TANDEM DSL $1,231 $3,251 $7,450 659 6435 TRUCK AUGER 47FT CDL $481 $1,442 $3,267

TRUCKS AND TRAILERS - CRASH ATTENUATORS
659 6250 TRUCK CRASH ATTENUATOR 62-65 MPH GAS $750 $1,957 $4,500 659 6260 TRUCK CRASH ATTENUATOR 62-65 MPH DSL $750 $1,957 $4,500

TRUCKS AND TRAILERS - DNS
719 5010 AUTO DIALER $81 $214 $603

TRUCKS AND TRAILERS - DUMP TRAILERS
610 2200 TRAILER DUMP SINGLE AXLE $123 $353 $659
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 100 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - DUMP TRAILERS
610 2230 TRAILER DUMP TANDEM AXLE $132 $375 $714
610 2290 TRAILER DUMP TRIPLE AXLE $608 $1,824 $3,647

TRUCKS AND TRAILERS - DUMP TRUCKS
659 6100 TRUCK DUMP UP TO 2 YD DSL $379 $1,041 $2,573
659 6105 TRUCK FLAT DUMP 20FT 1-1/2T STD 2WD DSL $379 $1,041 $2,573 659 6110 TRUCK DUMP 3-4 YD GAS $335 $904 $2,100
659 6120 TRUCK DUMP 3-4 YD DSL $335 $904 $2,100
659 6130 TRUCK DUMP 3-4 YD CREW 4WD DSL $363 $965 $2,200 659 6135 TRUCK DUMP 3-4 YD CREW 4WD GAS $363 $965 $2,200 659 6140 TRUCK DUMP 3-4 YD CREW 2WD DSL $363 $965 $2,200 659 6150 TRUCK DUMP 5-6 YD GAS $379 $1,041 $2,573
659 6160 TRUCK DUMP 5-6 YD GAS NON CDL $379 $1,041 $2,573 659 6170 TRUCK DUMP 5-6 YD DSL $379 $1,041 $2,573
659 6180 TRUCK DUMP 5-6 YD DSL NON CDL $379 $1,041 $2,573 659 6190 TRUCK DUMP 5-6 YD CREW DSL $424 $1,161 $2,730
659 6195 TRUCK DUMP 5-6 YD CREW DSL NON-CDL $424 $1,161 $2,730 659 6200 TRUCK DUMP 12-14 YD MANUAL DSL $709 $2,258 $5,300 659 6210 TRUCK DUMP 12-14 YD AUTO DSL $709 $2,258 $5,300 659 6215 TRUCK DUMP 22-24 YD DSL $1,347 $3,491 $9,476
659 6218 TRUCK 1 T DUMP LANDSCAPE STD GAS $342 $741 $1,995

TRUCKS AND TRAILERS - EQUIPMENT TRAILERS
610 1005 TRAILER LANDSCAPE 5X8 1500 LB $47 $179 $378
610 1010 TRAILER LANDSCAPE 6X12 3000 LB $47 $179 $378
610 1050 TRAILER UTILITY 2000 LB $47 $179 $378
610 1075 TRAILER UTILITY 7000 LB $62 $232 $491
610 1140 TRAILER FLATBED 10000 LB $85 $321 $680
610 1160 TRAILER FLATBED 14-15000 LB $100 $399 $898
610 1170 TRAILER FLATBED 18000 LB $112 $452 $1,016
610 1180 TRAILER FLATBED 20-22000 LB $142 $567 $1,250
610 1190 TRAILER FLATBED GOOSENECK 20-22000 LBS $155 $620 $1,250 610 1210 TRAILER FLATBED 25-26000 LB $155 $620 $1,250
610 1212 TRAILER FLATBED NO RAMPS 20000 LB GVWR $155 $620 $1,250 610 1220 TRAILER FLATBED GOOSENECK 25-26000 LB $189 $650 $1,350 610 1240 TRAILER FLATBED 40000 LB $210 $667 $1,418
610 1245 TRAILER FLATBED 3-AXLE W/RAMPS 50000GVWR $250 $614 $1,134 610 1281 TRAILER FLATBED 80000 LB AIR RIDE $473 $473 $945 610 1310 TRAILER FLATBED LIVE BOTTOM 24000 LB $651 $2,604 $5,859 610 1720 TRAILER GROUND LOAD 5000 LB $47 $179 $378
610 1730 TRAILER GROUND LOAD 8000 LB $66 $250 $529
610 1740 TRAILER GROUND LOAD 10000 LB $66 $250 $666
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 101 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - EQUIPMENT TRAILERS
610 1745 TRAILER GROUND LOAD 10000 LB GAS $83 $314 $666 610 1750 TRAILER GROUND LOAD 13000-14000 LB $123 $464 $983 610 1779 TRAILER TILT 14000LB FIXED TOP DECK $142 $425 $875 610 2592 TRAILER CAT EVENT RESPONSE ENCLOSED 53FT $488 $1,470 $4,253 610 2801 Trucks and Trailers - Storage Trailers $32 $120 $299 610 3010 TRAILER SAFETY COOLDOWN 8X24 9990 LB $614 $1,985 $3,969 610 3020 TRAILER MOUNTED SAFETY SHOWER PNEUMATIC $600 $1,985 $4,253

TRUCKS AND TRAILERS - GARBAGE & RECYCLE TRUCKS
659 6230 TRUCK GARBAGE 6 YD $597 $2,200 $6,833
659 6240 TRUCK GARBAGE 20 YD $764 $2,912 $9,360

TRUCKS AND TRAILERS - MESSAGE BOARDS
660 1030 BOARD MESSAGE VERTICAL MID-SIZE 3-LINE $173 $488 $835 660 1040 BOARD MESSAGE VERTICAL FULL-SIZE 3-LINE $173 $488 $835 660 1045 BOARD MESSAGE FULL-SIZE 3-LINE W/MODEM $198 $780 $1,208 660 1060 BOARD MESSAGE VERTICAL MID-SIZE MATRIX $173 $488 $835 660 1070 BOARD MESSAGE VERTICAL FULL-SIZE MATRIX $221 $780 $1,092

TRUCKS AND TRAILERS - OFF-ROAD DUMP TRUCKS
659 6220 TRUCK DUMP ARTICULATED 25 TON DSL $342 $741 $1,995 659 6224 TRUCK DUMP ARTICULATED 30 TON DSL $1,895 $5,387 $12,569

TRUCKS AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 1010 CART PERSONNEL 2 PASSENGER 3-WH ELEC $99 $264 $510 630 1020 TOW TRACTOR 1 PASSENGER 3-WH 8K PULL ELE $179 $536 $1,071 630 1040 CART BURDEN 2 PASSENGER 4-WH GAS $110 $294 $599 630 1060 CART BURDEN 2 PASSENGER 4-WH ELEC $110 $294 $599 630 1065 CART BURDEN 2 PASSENGER 4-WH ELEC CAB $126 $368 $824 630 1080 CART BURDEN 4 PASSENGER 4-WH ELEC $110 $294 $599 630 1100 CART GOLF 2 PASSENGER ELEC $131 $315 $620
630 1110 CART GOLF 2 PASSENGER GAS $131 $315 $620
630 1120 CART GOLF 4 PASSENGER GAS $131 $315 $620
630 1130 CART TOUR 4 PASSENGER ELEC $137 $331 $810
630 1150 CART TOUR 6 PASSENGER ELEC $152 $368 $898
630 1160 CART TOUR 6 PASSENGER GAS $152 $368 $898
630 1180 CART TOUR 8 PASSENGER W/CHAIR ACCESS GAS $189 $467 $1,208 630 1200 CART UTV 2 PASSENGER ELEC $163 $378 $893
630 1210 CART UTV 2 PASSENGER GAS $163 $378 $893
630 1220 CART UTV 2 PASSENGER GAS WITH CAB $179 $410 $998 630 1230 CART UTV 2 PASSENGER DSL $163 $378 $893
630 1240 CART UTV 2 PASSENGER DSL WITH CAB $179 $410 $998 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 102 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 1245 CART UTV 2 PASSENGER DSL FLATBED $163 $378 $893 630 1260 CART UTV 4 PASSENGER GAS $163 $378 $893
630 1265 CART UTV 4 PASSENGER GAS WITH CAB $179 $410 $998 630 1280 CART UTV 4 PASSENGER DSL $163 $378 $893
630 1290 CART UTV 4 PASSENGER DSL WITH CAB $179 $410 $998 630 1330 CART UTV W/FRONT TOOL CARRIER DSL CAB $551 $1,628 $3,570 630 1410 CART LT DUTY 2 PASSENG 2WD GAS ENTERTAIN $163 $378 $798 630 1415 CART UTV 2 PASSENGER 4WD GAS ENTERTAIN $163 $378 $893 630 1420 CART UTV 4 PASSENGER 4WD GAS ENTERTAIN $163 $378 $893 630 1425 CART UTV 2 PASSENGER 2WD GAS ENTERTAIN $163 $378 $893 630 2010 CART UTV SNOW PLOW 5 FT $58 $116 $357
630 2015 CART UTV 40 GALLON SPRAYER SKID MTD ELEC $95 $215 $520 630 2020 80 GALLON SPRAYER ELEC $58 $163 $378

TRUCKS AND TRAILERS - PASSENGER SHUTTLE BUSES
659 5550 BUS SHUTTLE GAS $299 $1,092 $2,048
659 5560 BUS SCHOOL DSL $299 $1,092 $2,048

TRUCKS AND TRAILERS - PASSENGER VANS
659 5490 VAN PASSENGER 8 GAS 1/2 T $150 $678 $1,900
659 5510 VAN PASSENGER 12 GAS 3/4-1 T W/ TOW PKG $150 $678 $1,900 659 5540 VAN PASSENGER 15 GAS 3/4-1 T LOW ROOF $150 $678 $1,900

TRUCKS AND TRAILERS - PICK-UP TRUCKS
659 5000 TRUCK PICKUP COMPACT $102 $474 $1,240
659 5005 TRUCK PICKUP COMPACT CREW 4WD $129 $543 $1,340 659 5010 TRUCK PICKUP 1/2 T STD 4WD GAS $102 $474 $1,240 659 5020 TRUCK PICKUP 1/2 T STD 2WD GAS $102 $474 $1,240 659 5030 TRUCK PICKUP 1/2 T SUP 4WD GAS $102 $474 $1,240 659 5040 TRUCK PICKUP 1/2 T SUP 2WD GAS $102 $474 $1,240 659 5050 TRUCK PICKUP 1/2 T CREW 4WD GAS $129 $543 $1,340 659 5060 TRUCK PICKUP 1/2 T CREW 2WD GAS $129 $543 $1,340 659 5070 TRUCK PICKUP 3/4 T STD 4WD GAS $159 $568 $1,450 659 5080 TRUCK PICKUP 3/4 T STD 4WD DSL $159 $568 $1,450 659 5090 TRUCK PICKUP 3/4 T STD 2WD GAS $159 $568 $1,450 659 5100 TRUCK PICKUP 3/4 T STD 2WD GAS LIFT GATE $159 $568 $1,450 659 5120 TRUCK PICKUP 3/4 T SUP 4WD GAS $159 $568 $1,450 659 5130 TRUCK PICKUP 3/4 T SUP 4WD DSL $159 $568 $1,450 659 5160 TRUCK PICKUP 3/4 T CREW 4WD GAS $164 $688 $1,550 659 5170 TRUCK PICKUP 3/4 T CREW 4WD DSL $164 $688 $1,550 659 5180 TRUCK PICKUP 3/4 T CREW 2WD GAS $164 $688 $1,550 659 5200 TRUCK PICKUP 1 T STD 4WD GAS $205 $795 $1,700
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 103 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - PICK-UP TRUCKS
659 5240 TRUCK PICKUP 1 T CREW 4WD GAS $205 $795 $1,700 659 5250 TRUCK PICKUP 1 T CREW 4WD DSL $205 $795 $1,700

TRUCKS AND TRAILERS - SERVICE TRUCKS
659 5380 TRUCK SERVICE 1-1/2-2 T STD 4WD DSL $449 $1,181 $3,192 659 5425 TRUCK SERVICE 3/4-1 T CREW 4WD GAS $374 $998 $2,583 659 5440 TRUCK SERVICE 1-1/2-2 T CREW 4WD DSL $474 $1,224 $3,360 659 5840 TRUCK STKBD HI-RAIL STD 2WD DSL $474 $1,224 $3,675

TRUCKS AND TRAILERS - SPECIALTY TRAILERS
610 1430 TRAILER PIPE DOLLY $95 $378 $851
610 2580 TRAILER TOOL ENCLOSED 8X44 25000 LBS $756 $1,890 $5,670

TRUCKS AND TRAILERS - SPECIALTY TRUCKS
659 6245 TRUCK STREET SWEEPER DSL $1,800 $4,660 $14,395 659 6470 TRUCK ASPHALT DISTRIBUTOR 2000 GAL $788 $1,945 $5,545 659 6480 TRUCK FORESTRY MOBILE CRANE $788 $1,945 $5,545

TRUCKS AND TRAILERS - STAKE BODY TRUCKS
659 5610 TRUCK STKBD 12 FT 3/4-1 T STD 4WD DSL $247 $866 $1,850 659 5620 TRUCK STKBD 12 FT 3/4-1 T STD 2WD GAS $247 $866 $1,850 659 5630 TRUCK STKBD 12 FT 1-1/2-2 T STD 4WD GAS $247 $866 $1,850 659 5640 TRUCK STKBD 12 FT 1-1/2-2 T STD 4WD DSL $247 $866 $1,850 659 5650 TRUCK STKBD 12 FT 1-1/2-2 T STD 2WD GAS $247 $866 $1,850 659 5660 TRUCK STKBD 12 FT 1-1/2-2 T STD 2WD DSL $247 $866 $1,850 659 5680 TRUCK STKBD 12 FT 3/4-1 T CREW 4WD GAS $294 $888 $1,995 659 5690 TRUCK STKBD 12 FT 3/4-1 T CREW 4WD DSL $294 $888 $1,995 659 5700 TRUCK STKBD 12 FT 3/4-1 T CREW 2WD GAS $294 $888 $1,995 659 5725 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD GAS $325 $1,055 $2,090 659 5730 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD DSL $325 $1,055 $2,090 659 5735 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD GAS $325 $1,055 $2,090 659 5740 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD DSL $325 $1,055 $2,090 659 5770 TRUCK STKBD 16 FT 1-1/2-2 T STD 2WD DSL $350 $1,131 $2,625 659 5780 TRUCK STKBD 16 FT 2-1/2-3 T STD 4WD DSL $350 $1,131 $2,625 659 5787 TRUCK STKBD 20 FT 2-1/2-3 T STD 2WD DSL $395 $1,197 $2,995 659 5790 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD GAS $395 $1,197 $2,995 659 5800 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD DSL $395 $1,197 $2,995 659 5825 TRUCK FLATBED 9FT 1-1/2-2T CREW 4WD DSL $305 $1,035 $2,552 659 5830 TRUCK FLATBED 11FT 1-1/2-2T STD 4WD DSL $350 $1,065 $2,775 659 5870 VAN KUV UTLTY GAS 1 TON $236 $788 $1,995
659 5977 TRUCK CONTRACTOR 1-1/4-2 T CREW 4WD DSL $399 $1,098 $2,945 659 6247 TRUCK RUNWAY/STREET SWEEPER DSL $1,800 $4,660 $14,395 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 104 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - STAKE BODY TRUCKS
659 6267 TRUCK DELIVERY PCT 3/4 TON GAS NON-CDL $239 $818 $2,315

TRUCKS AND TRAILERS - STORAGE TRAILERS
610 2520 TRAILER ENCLOSED 6X12 3000 LB $105 $420 $840
610 2530 TRAILER ENCLOSED 6X12 7000 LB $116 $461 $919
610 2550 TRAILER ENCLOSED 8X20 7000 LB $137 $544 $1,157 610 2570 TRAILER REMEDIATION ENCLOSED 8X20 9995LB $150 $450 $1,350 610 2590 TRAILER ENCLOSED 8X53 $113 $340 $803
610 2600 TRAILER OPEN TOP BOX 5X8 3000 LB $47 $179 $378 610 2610 TRAILER OPEN TOP BOX 5X10 3000 LB $53 $196 $416 610 2615 TRAILER OPEN TOP BOX 5X12 3000 LB $57 $214 $454 610 2640 TRAILER OPEN TOP BOX 5X12 10000 LB $71 $284 $603 610 2780 CONTAINER 8FT X 8FT REFRIGERATED STORAGE $100 $200 $630 610 2790 CONTAINER 10 FT STORAGE $12 $48 $145
610 2800 CONTAINER 16 FT STORAGE $12 $48 $145
610 2810 CONTAINER 20 FT STORAGE $12 $48 $145
610 2815 CONTAINER 20 FT STORAGE DOUBLE DOOR $15 $60 $150 610 2820 CONTAINER 24 FT STORAGE $30 $120 $299
610 2840 CONTAINER 40 FT STORAGE $25 $100 $250
610 2845 CONTAINER 40 FT STORAGE DOUBLE DOOR $25 $100 $250 610 2900 CONTAINER 20 FT OFFICE $35 $116 $449
610 2910 CONTAINER 40 FT OFFICE $50 $231 $899
610 3000 TRAILER SHADE 10 FT $50 $150 $449

TRUCKS AND TRAILERS - SUVS
659 5580 SUV COMPACT 5-6 PASSENGER GAS $105 $425 $1,255 659 5585 SUV STANDARD 7-8 PASSENGER GAS $156 $607 $1,386

TRUCKS AND TRAILERS - TILT TRAILERS
610 1760 TRAILER TILT 2-3000 LB $37 $135 $327
610 1766 TRAILER TILT 6-7000 LB $56 $203 $489
610 1770 TRAILER TILT 10000 LB $85 $236 $499
610 1775 TRAILER TILT 12-13000 LB $114 $324 $609
610 1780 TRAILER TILT 14-15000 LB $119 $335 $630
610 1781 TRAILER TILT 15000 LB 4FT FIXED TOP DECK $151 $428 $806 610 1785 TRAILER TILT 16-17000 LB $156 $444 $836

TRUCKS AND TRAILERS - TOOL TRAILERS
610 1500 TRAILER CABLE REEL SINGLE 8500 LB $90 $340 $765

TRUCKS AND TRAILERS - TRAFFIC MONITORING
660 1100 RADAR SPEED MONITORING TRAILER $47 $126 $394
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 105 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - TRAFFIC MONITORING

TRUCKS AND TRAILERS - UTILITY & CONTRACTOR TRUCKS
659 5875 TRUCK UTLTY 3/4 T STD 2WD GAS $254 $846 $2,258 659 5878 TRUCK UTLTY 3/4 T SUP 2WD GAS $254 $846 $2,258 659 5880 TRUCK UTLTY 3/4 T CREW 2WD GAS $330 $923 $2,573 659 5882 TRUCK UTLTY 3/4 T STD 4WD GAS $254 $846 $2,258 659 5888 TRUCK UTLTY 3/4 T CREW 4WD GAS $330 $923 $2,573 659 5900 TRUCK UTLTY 1 T STD 2WD GAS $254 $846 $2,258
659 5910 TRUCK UTLTY 1 T CREW 2WD GAS $330 $923 $2,573
659 5915 TRUCK UTLTY 1 T STD 4WD GAS $275 $872 $2,363
659 5920 TRUCK UTLTY 1 T SUP 4WD GAS $275 $872 $2,363
659 5925 TRUCK UTLTY 1 T CREW 4WD GAS $363 $923 $2,573
659 5928 TRUCK UTLTY 1 T STD 4WD DSL $275 $872 $2,363
659 5930 TRUCK UTLTY 1 T SUP 4WD DSL $275 $872 $2,363
659 5932 TRUCK UTLTY 1 T CREW 4WD DSL $423 $1,077 $2,804 659 5940 TRUCK UTLTY 1-1/2-2 T STD-SUP 4WD DSL $401 $996 $2,783 659 5945 TRUCK UTLTY 1-1/2-2 T STD-SUP 4WD GAS $330 $923 $2,573 659 5950 TRUCK UTLTY 1-1/2-2 T CREW 4WD DSL $356 $1,034 $2,888 659 5965 TRUCK CONTRACTOR 1-1/4-2 T STD 4WD GAS $373 $1,002 $2,783 659 5970 TRUCK CONTRACTOR 1-1/2-2 T STD 2WD DSL $399 $1,098 $2,945 659 5975 TRUCK CONTRACTOR 1-1/4-2 T CREW 4WD GAS $399 $1,098 $2,945

TRUCKS AND TRAILERS - UTILITY TRAILERS
610 1059 TRAILER UTILITY PAN 3000 LB $47 $179 $378
610 1070 TRAILER UTILITY 5-6000 LB $62 $232 $491
610 1350 TRAILER STUMP GRINDER $47 $179 $378
610 1370 TRAILER TRENCHER $47 $179 $378
610 1390 TRAILER TILLER $47 $179 $378
610 1401 TRAILER CART OFF ROAD 1000LB $71 $268 $630

TRUCKS AND TRAILERS - VACUUM & POTHOLER TRAILERS
610 2455 TRAILER VACUUM EXC SYSTEM 500 GAL GAS $604 $1,890 $5,775 610 2460 TRAILER VACUUM EXC SYSTEM 500 GAL DSL $630 $1,995 $6,400 610 2470 TRAILER VACUUM EXC SYSTEM 800 GAL DSL $848 $2,363 $7,088

TRUCKS AND TRAILERS - WATER TRAILERS
610 2420 TRAILER WATER 500 GALLON $142 $504 $945
610 2430 TRAILER WATER 800 GALLON $189 $672 $1,286
659 5370 TRUCK SERVICE 1-1/2-2 T STD 4WD GAS $449 $1,181 $3,192 659 5810 TRUCK RACK 18 FT 2-1/2-3 T CREW DSL $649 $1,746 $4,688

TRUCKS AND TRAILERS - WATER TRUCKS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 106 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRUCKS AND TRAILERS - WATER TRUCKS
659 6030 TRUCK WATER 2000 GALLON GAS $500 $1,499 $2,945 659 6040 TRUCK WATER 2000 GALLON DSL $500 $1,499 $2,945 659 6050 TRUCK WATER 4000 GALLON DSL $622 $2,090 $4,650 659 6052 TRUCK WATER 4000 GALLON DSL 6X6 $1,575 $3,780 $9,975 659 6342 TRUCK BUCKET 70 FT TREE TRIMMER DSL $730 $2,839 $6,989

BULK & MISCELLANEOUS
100 1805 TILT DEBRIS CART 650LB GAS $128 $451 $1,035
100 7250 SNIFFER CONFINED SPACE 4-GAS DETECTOR $78 $219 $621 100 8220 SAFETY CONFINED SPACE ENTRY TRIPOD $85 $218 $551 100 8230 SAFETY WINCH EVAC 50 $28 $80 $177
100 8235 SAFETY LIFELINE 65 $76 $151 $298
100 8260 RESCUE TRIPOD 7FT $138 $271 $774
125 1240 PUMP HYDROSTATIC TEST 500 PSI GAS $109 $269 $630 125 1490 SEWER JETTER ELEC MINI $33 $119 $257
135 1343 TENSIONER 2-1/4IN HYD $67 $190 $540
150 1250 PLATE COMPACTOR PAVER ROLLER GAS $143 $546 $1,080 310 4105 SHIELD ARCH $57 $285 $810
310 4200 TEST PIPE PLUG 12-18IN $38 $76 $216
310 4205 TEST PIPE PLUG 12-24IN $54 $107 $306
310 4210 TEST PIPE PLUG 15-30IN $77 $154 $497
310 4225 TEST PIPE PLUG 20-36IN $110 $219 $624
310 4235 PIPE VAC TEST PLUG 24-30IN $75 $150 $427
310 4240 TEST PIPE PLUG 24-48IN $150 $299 $851
320 2065 STEEL PLATE 4FTX8FTX1IN $4 $21 $84
320 2100 STEEL PLATE 6FTX10FTX1IN $6 $28 $112
320 2155 STEEL PLATE 8FTX12FTX1IN $9 $47 $188
320 2185 STEEL PLATE 8FTX16FTX1.5IN $20 $102 $408
480 4153 CABLE PULLER 12K MULTI-SPEED ELEC $150 $520 $1,035 480 4185 DUCT RODDER 5/16IN 1000FT $85 $189 $402
480 4186 DUCT RODDER 5/16IN 600FT $65 $166 $284
480 5530 PUMP HYD SHORING PLASTIC MANUAL $12 $22 $65
553 0002 CIRCUIT BREAKER, 480V/20A $7 $20 $51
553 0004 CIRCUIT BREAKER, 480V/40A $7 $21 $63
553 0005 CIRCUIT BREAKER, 480V/50A $5 $12 $32
553 0009 CIRCUIT BREAKER 480V 80A $7 $21 $63
553 0010 CIRCUIT BREAKER, 480V/100A $7 $21 $63
553 0015 CIRCUIT BREAKER, 480V/225A $7 $21 $63
553 0025 CIRCUIT BREAKER 600V / 400A $30 $90 $270
553 0027 CIRCUIT BREAKER 600V / 600A $30 $90 $270
553 0030 CIRCUIT BREAKER 600V / 200A $9 $23 $63
553 0035 CIRCUIT BREAKER 600V / 100A $5 $15 $43
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 107 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
553 0040 CIRCUIT BREAKER 600V / 60A $5 $15 $43
553 0045 CIRCUIT BREAKER 600V / 30A $5 $15 $43
553 0050 CIRCUIT BREAKER 600V / 250A $7 $23 $66
553 0055 CIRCUIT BREAKER 600V / 150A $9 $9 $24
553 0060 CIRCUIT BREAKER 600V / 125A $81 $138 $298
553 0061 ADJ CIRCUIT BREAKER 600V 70-250A $28 $76 $207
554 0020 POWER STRIP 6X20A OUTLET 6' $7 $7 $17
660 1020 BOARD ARROW FOLDING TRAILER 25-LIGHT $123 $389 $709 660 1030 BOARD MESSAGE VERTICAL MID-SIZE 3-LINE $173 $488 $835 660 1040 BOARD MESSAGE VERTICAL FULL-SIZE 3-LINE $173 $488 $835 660 1060 BOARD MESSAGE VERTICAL MID-SIZE MATRIX $173 $488 $835 660 1065 BOARD MESSAGE VERTICAL MID MATRIX MODEM $200 $525 $1,050 700 1420 BLOWER MANHOLE 8IN ELEC $43 $158 $340
779 2201 CHILLER LOOP HOSE 2X10 W/CAMLOCKS $7 $15 $24
779 2205 CHILLER LOOP HOSE 2X25 W/CAMLOCKS $9 $19 $38
779 2401 CHILLER LOOP HOSE 4"X10' W/CAMLOCKS $11 $21 $63 779 2405 CHILLER LOOP HOSE 4"X25' W/CAMLOCKS $16 $32 $95 779 2505 CHILLER LOOP HOSE 6"X25' W/CAMLOCKS $26 $53 $158 800 5005 ACCESSORY TOOL BOX CROSSBACK PICKUP $17 $43 $90 800 5010 ACCESSORY 100GAL DSL FUELTANK W/PUMP $56 $98 $193 800 5011 ACCESSORY LUMBER/LADDER RACK F/PICKUP $19 $58 $173 800 5310 ACCESSORY BOOM/BASKET PROTECTIVE SYSTEM $142 $142 $142 812 2370 PUMP DIAPHRAGM ALUM/CAST IRON 1IN $47 $134 $335 821 2923 TANK BUFFER 500 GAL $143 $428 $1,215
902 1100 POINT F/TE-S DEMO HAMMER $7 $22 $66
902 1105 NARROW CHISEL F/TE-S DEMO HAMMER $7 $22 $66
902 1110 WIDE CHISEL F/TE-S DEMO HAMMER $9 $28 $83
902 1140 FLEX SCRAPER CHISEL F/TE-S HAMMER $24 $70 $209 902 5100 POINT F/BREAKER 1 SHANK $7 $22 $65
902 5105 NARROW CHISEL F/BREAKER 1 SHANK $7 $22 $65
902 5110 WIDE CHISEL F/BREAKER 1 SHANK $9 $27 $82
902 5125 CLAY SPADE F/BREAKER 1 SHANK $9 $28 $83
902 5200 POINT F/BREAKER 1-1/8 SHANK $9 $27 $82
902 5205 NARROW CHISEL F/BREAKER 1-1/8 SHANK $9 $27 $82 902 5210 WIDE CHISEL F/BREAKER 1-1/8 SHANK $9 $27 $82
902 5215 ASPHALT CUTTER F/BREAKER 1-1/8 SHANK $12 $34 $99 902 5225 CLAY SPADE F/BREAKER 1-1/8 SHANK $12 $34 $100
902 5300 POINT F/BREAKER 1-1/4 SHANK $9 $27 $82
902 5305 NARROW CHISEL F/BREAKER 1-1/4 SHANK $9 $27 $82 902 5400 MOIL POINT F/RCRS CHIPPER $7 $22 $65
902 5405 NARROW CHISEL F/RCRS CHIPPER $7 $22 $65
902 5430 BUSHING TOOL F/RCRS CHIPPER $15 $44 $131
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 108 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
902 5505 NARROW CHISEL F/OCRS CHIPPER $7 $23 $68
902 5850 POINT F/JUMBO RIVET BUSTER $7 $22 $66
902 5855 CHISEL F/JUMBO RIVET BUSTER $7 $22 $66
902 6100 EACH CARBIDE SLIDE ON STRIPSERT LT $19 $56 $164 902 6102 EACH CARBIDE SLIDE ON STRIPSERT RT $19 $56 $164 902 6135 EACH DYMADOT DBL GRIND DOT PAD GRY 30GR $19 $55 $164 902 6170 EACH DYMASEG GRIND SEG GRY 18GR $19 $55 $164
902 6229 DIAMOND INSERTS F/FLOOR GRINDER $131 $315 $788 902 6243 CARBIDE GRINDING HEAD 17 $82 $246 $739
902 6500 PRESSURE WASHER HOSE 3/8X50 $4 $13 $36
902 6508 TELESCOPING WASHER WAND TO 12 FT $21 $58 $168
902 6517 COLD WATER PRESSURE WASHER GUN / WAND $5 $17 $51 902 6533 ROTARY SURFACE CLEANER 18-20 W/O WHLS $34 $98 $289 903 1000 DIAMOND HI SPD BLADE CONCRETE 12-16 $24 $69 $207 903 1010 DIAMOND HI SPD BLADE ASPHALT 12-16 $24 $69 $207 903 1050 DIAMOND ROAD SAW BLD CONCRETE 14-16 $53 $156 $468 903 1060 DIAMOND ROAD SAW BLD ASPHALT 14-16 $53 $155 $459 903 1070 DIAMOND ROAD SAW BLD CONCRETE 18-22 $93 $278 $825 903 1080 DIAMOND ROAD SAW BLD ASPHALT 18-22 $93 $278 $825 903 1090 DIAMOND ROAD SAW BLD CONCRETE 24-28 $142 $420 $1,243 903 1100 DIAMOND ROAD SAW BLD ASPHALT 24-28 $142 $425 $1,276 903 1110 DIAMOND ROAD SAW BLD CONCRETE 30-36 $193 $568 $1,672 903 1120 DIAMOND ROAD SAW BLD ASPHALT 30-36 $193 $568 $1,672 903 2070 DIAMOND CORE BIT 2 $24 $70 $208
903 2080 DIAMOND CORE BIT 2-1/2 $24 $70 $208
903 2085 DIAMOND CORE BIT 3 $28 $85 $250
903 2090 DIAMOND CORE BIT 3-1/2 $29 $85 $251
903 2095 DIAMOND CORE BIT 4 $34 $100 $293
903 2100 DIAMOND CORE BIT 4-1/2 $35 $101 $294
903 2110 DIAMOND CORE BIT 5 $39 $114 $336
903 2125 DIAMOND CORE BIT 6 $58 $170 $500
903 2150 DIAMOND CORE BIT 8 $91 $268 $791
903 2170 DIAMOND CORE BIT 10 $123 $364 $1,076
903 2180 DIAMOND CORE BIT 12 $169 $502 $1,488
904 0010 SKIDSTEER AUGER EXTENSION 24 $22 $66 $186
904 0020 SKIDSTEER AUGER EXTENSION 36 $22 $83 $255
904 0030 SKIDSTEER AUGER EXTENSION 48 $24 $86 $239
904 1015 SKIDSTEER AUGER BIT 6 $35 $119 $293
904 1025 SKIDSTEER AUGER BIT 9 $32 $113 $247
904 1035 SKIDSTEER AUGER BIT 12 $37 $132 $276
904 1035 SKIDSTEER AUGER BIT 12 $37 $132 $276
904 1050 SKIDSTEER AUGER BIT 16 $27 $88 $229
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 109 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
904 1055 SKIDSTEER AUGER BIT 18 $41 $147 $307
904 1065 SKIDSTEER AUGER BIT 24 $47 $150 $354
904 1070 SKIDSTEER AUGER BIT 30 $54 $175 $402
904 1075 SKIDSTEER AUGER BIT 36 $67 $211 $501
911 3325 JOHNSON BAR $16 $42 $105
911 4631 PIPE MOUNTING CLAMP F/HACKSAW 4-12 PIPE $40 $156 $604 911 6600 PUSH/PULL LAWN ROLLER 24 $18 $40 $81
911 8188 MANUAL REBAR CUTTER / BENDER 5/8 CAP $28 $85 $255 912 0200 UNIV DIE HEAD F/535 & 300 1/8-2 RH NPT $12 $34 $102 912 1500 ADJ PIPE STAND W/ V-HEAD $11 $37 $116
912 1510 PIPE DOLLY $56 $143 $379
912 1520 TRISTAND PIPE VISE $19 $57 $170
912 3110 CABLE ROLLER FOR RIGTIGHT SYSTEM $5 $12 $29
912 3200 STRAIGHT CABLE ROLLER F/12-18 TRAY $3 $9 $22
912 3202 STRAIGHT CABLE ROLLER F/20-24 TRAY $3 $9 $22
912 3202 STRAIGHT CABLE ROLLER F/20-24 TRAY $3 $9 $22
912 3204 STRAIGHT CABLE ROLLER F/24-30 TRAY $14 $29 $63 912 3206 STRAIGHT CABLE ROLLER F/30-36 TRAY $14 $29 $63 912 3212 RADIUS CABLE ROLLER F/20-24 TRAY $3 $9 $22
912 3212 RADIUS CABLE ROLLER F/20-24 TRAY $3 $9 $22
912 3214 RADIUS CABLE ROLLER F/24-30 TRAY $14 $29 $63
912 3232 CONVEYOR PULLING SHEAVE W/8 ROLLERS 36 $29 $90 $271 912 3232 CONVEYOR PULLING SHEAVE W/8 ROLLERS 36 $29 $90 $271 912 3234 CONVEYOR PULLING SHEAVE W/10 ROLLER 48 $19 $61 $184 912 3234 CONVEYOR PULLING SHEAVE W/10 ROLLER 48 $19 $61 $184 912 3246 TRAY SHEAVE 22 $8 $24 $71
912 3248 TRIPLE SHEAVE CABLE GUIDE WITH HOOK $23 $47 $142 912 4000 SKY WELDER, 280A $71 $156 $377
912 4500 WELDING CABLE EXTENSION 1/0X50 $16 $36 $78
912 4503 WELDING CABLE EXTENSION 1/0X100 $34 $90 $175
912 4506 WELDING CABLE W/ GROUND CLAMP 1/0X50 $13 $29 $66 912 4509 WELDING CABLE W/ GROUND CLAMP 1/0X100 $23 $51 $118 912 4530 WELDING CABLE EXTENSION 2/0X50 $15 $32 $71
912 4533 WELDING CABLE EXTENSION 2/0X100 $22 $55 $119
912 4533 WELDING CABLE EXTENSION 2/0X100 $22 $55 $119
912 4536 WELDING CABLE W/ GROUND CLAMP 2/0X50 $15 $32 $68 912 4542 WELDING CABLE WHIP W/GRND CLAMP 2/0 $11 $19 $37 912 4545 WELDING CABLE W/ ROD HOLDER 2/0X50 $15 $32 $69 912 4551 WELDING CABLE WHIP W/ROD HLDR 2/0 $14 $25 $48
912 4604 REMOTE OUTPUT CONTROL 14 PIN X 100 $22 $44 $86 912 4658 WELDER INVERTER CST RACK F/8 PACK $28 $71 $185 912 5254 FLANGE SPREADER WILLIAMS FJ20 $11 $26 $74
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 110 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
913 1006 CONTAINMENT BERM 4X4 $16 $37 $105
913 1012 CONTAINMENT BERM 6X6 $42 $105 $289
913 1015 CONTAINMENT BERM 6X8 $42 $105 $289
913 1016 CONTAINMENT BERM 6X10 $42 $105 $289
913 1018 CONTAINMENT BERM 6X14 $42 $105 $289
913 1021 CONTAINMENT BERM 7X11 $42 $105 $289
913 1022 CONTAINMENT BERM 7X14 $42 $105 $289
913 1024 CONTAINMENT BERM 8X8 $47 $116 $315
913 1027 CONTAINMENT BERM 8X10 $47 $116 $315
913 1030 CONTAINMENT BERM 8X12 $47 $116 $315
913 1031 CONTAINMENT BERM 8X14 $47 $116 $315
913 1033 CONTAINMENT BERM 8X16 $47 $116 $315
913 1036 CONTAINMENT BERM 9X12 $47 $116 $315
913 1037 CONTAINMENT BERM 9X18 $47 $116 $315
913 1039 CONTAINMENT BERM 10X10 $68 $173 $473
913 1045 CONTAINMENT BERM 10X14 $68 $173 $473
913 1048 CONTAINMENT BERM 10X20 $68 $173 $473
913 1051 CONTAINMENT BERM 12X12 $68 $173 $473
913 1054 CONTAINMENT BERM 12X16 $68 $173 $473
913 1057 CONTAINMENT BERM 12X20 $95 $231 $630
913 1060 CONTAINMENT BERM 12X25 $95 $231 $630
913 1065 CONTAINMENT BERM 12X36 $116 $294 $788
913 1068 CONTAINMENT BERM 12X50 $116 $294 $788
913 1508 DIESEL EXHST SCRUBBER 91-130 HP $75 $191 $408
913 2208 NON FLAM FUEL TRANSFER TANK 75-110 GAL $92 $102 $119 913 2250 PROPANE TANK 5 GAL/20# $14 $33 $70
913 2252 PROPANE TANK 7 GAL/30# $16 $37 $68
913 2254 FORKLIFT PROPANE TANK 8 GAL/33# $14 $41 $84
913 2256 PROPANE TANK 10 GAL/40# $19 $46 $93
913 2260 PROPANE TANK 25 GAL/100# $14 $46 $93
913 2512 WORKSTATION PORTABLE $26 $118 $337
913 2550 TRUCK ACCESSORY/UTILITY RACK $24 $51 $121
913 2560 PICK UP TRUCK CAP/COVER $29 $57 $134
913 2630 HOSE & PIPE STORAGE RACK $19 $43 $103
913 2700 GPS EQUIPPED BASIC SERVICE $20 $30 $91
913 2720 PUMP MONITOR KIT: MODEM/SOLAR PANL $48 $96 $198 913 3052 SAFETY HARNESS & LANYARD KIT $23 $46 $129
913 3060 ZIP WALL PACKAGE 4X12 POLES/2 ZIPPER $21 $37 $74 913 3070 EYEWASH STATION $43 $128 $374
913 3332 SIGN SHOULDER WORK AHEAD 48X48 REF $11 $35 $95 913 3415 TRAFFIC SIGN ROAD WORK AHEAD $20 $58 $117
913 3416 SIGN ROAD WORK AHEAD 48X48 REF $11 $35 $95
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 111 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
913 3425 SIGN END ROAD WORK 48X48 REF $11 $35 $95
913 3478 TRAFFIC SIGN SIDEWALK CLOSED $23 $69 $138
913 3497 SIGN BE PREPARED TO STOP 48X48 REF $11 $32 $90 913 3502 TRAFFIC SIGN STOP/SLOW PADDLE $9 $16 $28
913 3502 STOP/SLOW HAND PADDLE SIGN 45CMX45C $9 $16 $28 913 3553 TRAFFIC SIGN STAND $5 $9 $19
913 3562 TRAFFIC SIGN OVERLAY LEFT $2 $4 $5
913 3703 REFL TRAFFIC BARRICADE W/O FLASHER 24 $8 $17 $36 913 3704 REFL TRAFFIC BARRICADE W/FLASHER 24 $12 $20 $40 913 3712 REFL TRAFFIC DELINEATOR W/BASE 42 $5 $12 $23
913 3721 FLASHING BARRICADE LIGHT $9 $22 $40
913 3747 TRAFFIC CONE $4 $9 $19
913 3747 TRAFFIC CONE $4 $9 $19
913 3760 WATER FILLED TRAFFIC BARRICADE ORANGE $24 $48 $122 913 3762 WATER FILLED TRAFFIC BARRICADE WHITE $12 $34 $98 913 3766 WATER/CABLE TRAFFIC TL1/TL2 BARRICADE OR $24 $48 $122 913 3767 WATER/CABLE TRAFFIC TL1/TL2 BARRICADE WH $26 $58 $168 913 3770 PEDESTRIAN BARRICADE ADA ORG 72X38 $11 $26 $84 913 3771 PEDESTRIAN BARRICADE WHT 72X38 $11 $26 $84
913 3780 WATER BARRICADE FENCE PANEL 4X6 $5 $21 $53
913 3782 WATER BARRICADE SINGLE GATE 6X6 COMPLETE $11 $26 $74 913 3830 CROWD CONTROL BARRICADE 48X8 $11 $24 $71
913 3860 NOISE REDUCTION WALL PANEL ECHO 81X52IN $11 $21 $58 913 4004 COMBINATION HITCH PINTLE & 2 BALL $14 $39 $81
913 4006 COMBINATION HITCH PINTLE & 2-5/16 BALL $14 $32 $81 913 4106 TIE DOWN BINDER CHAIN G7 3/8 10-16 $11 $25 $60 913 4110 TIE DOWN BINDER CHAIN G7 3/8X20 $8 $16 $28
913 4122 RATCHET LOAD BINDER F/3/8-1/2 CHAIN $9 $20 $40 913 4502 ROAD PLATE 5X8 $111 $221 $664
913 4504 ROAD PLATE 5X10 $55 $143 $381
913 4508 ROAD PLATE 8X10 $48 $137 $383
913 4516 ROAD PLATE 8X20 $106 $265 $732
913 5130 LED AREA LIGHT W/TRIPOD $43 $130 $392
913 5134 LED WORK LIGHT W/TRIPOD DUAL HEAD $43 $85 $175 913 5210 TEMPORARY LIGHT STRING 50 $13 $32 $79
913 5212 TEMPORARY LIGHT STRING 100 $27 $82 $174
913 6005 TEMPORARY WALL MOBILITY CART $63 $63 $126
913 6010 TEMPORARY WALL RIGHT SIDE INTERFACE $36 $36 $71 913 6015 TEMPORARY WALL LEFT SIDE INTERFACE $36 $36 $71 913 6020 TEMPORARY WALL FLEXIBLE CORNER $27 $27 $56
913 6025 TEMPORARY WALL FILLER PANEL KIT $20 $20 $40
913 6035 HINGED DOOR MODULE 42 IN $197 $197 $393
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 112 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
913 6050 TEMPORARY WALL MODULE 12 IN $63 $63 $126
913 6055 TEMPORARY WALL MODULE 18 IN $71 $71 $142
913 6060 TEMPORARY WALL MODULE 24 IN $79 $79 $158
913 6065 TEMPORARY WALL MODULE 32 IN $83 $83 $166
913 6070 TEMPORARY WALL MODULE 42 IN $95 $95 $189
913 6075 SINGLE ROOM PRESSURE MONITOR $110 $110 $219
913 6080 NEGATIVE AIR MGMT PANEL 24 IN $103 $103 $205
920 1003 INCREASER / REDUCER 3X2 $7 $15 $36
920 1009 INCREASER / REDUCER 4X3 $11 $24 $66
920 1024 INCREASER / REDUCER 6X3 $18 $51 $151
920 1027 INCREASER / REDUCER 6X4 $20 $59 $173
920 1039 INCREASER / REDUCER 8X6 $24 $27 $33
920 1054 INCREASER / REDUCER 10X8 $20 $58 $161
920 1066 INCREASER / REDUCER 12X6 $60 $66 $197
920 1069 INCREASER / REDUCER 12X8 $25 $74 $219
920 1072 INCREASER / REDUCER 12X10 $25 $72 $218
920 1095 INCREASER / REDUCER 14X12 $8 $25 $74
920 1115 INCREASER / REDUCER 16X12 $43 $125 $359
920 1130 INCREASER / REDUCER 18X12 $19 $39 $112
920 1159 INCREASER / REDUCER 20X18 $35 $103 $306
920 2018 PIPE 90 DEG ELL 4 IN BY VARIOUS OUTPUT $6 $12 $27 920 2024 PIPE 90 DEG ELL 6 IN BY VARIOUS OUTPUT $11 $19 $44 920 2028 PIPE 45 DEG ELL 8 IN BY VARIOUS OUTPUT $27 $28 $30 920 2030 PIPE 90 DEG ELL 8 IN BY VARIOUS OUTPUT $26 $45 $103 920 2036 PIPE 90 DEG ELL 10 IN BY VARIOUS OUTPUT $24 $68 $203 920 2040 PIPE 45 DEG ELL 12 IN BY VARIOUS OUTPUT $77 $82 $99 920 2042 PIPE 90 DEG ELL 12 IN BY VARIOUS OUTPUT $28 $82 $247 920 2109 PIPE TEE 4 IN BY VARIOUS OUTPUT $14 $36 $104
920 2112 PIPE TEE 6 IN BY VARIOUS OUTPUT $12 $30 $86
920 2115 PIPE TEE 8 IN BY VARIOUS OUTPUT $14 $37 $111
920 2121 PIPE TEE 12 IN BY VARIOUS OUTPUT $266 $266 $273 920 2168 PIPE WYE 12 IN BY VARIOUS OUTPUT $23 $56 $147
920 2334 PIPE ADAPTER 6 FLANGE X F NPT $15 $41 $122
920 2340 PIPE ADAPTER 8 FLANGE X F BAUER $23 $26 $30
920 2341 PIPE ADAPTER 8 FLANGE X M BAUER $24 $27 $32
920 2772 PIPE ADAPTER 4 F CAM X F NPT TYPE D $6 $15 $39 920 3309 SUCTION HOSE STRAINER 4 $20 $59 $172
920 3312 SUCTION HOSE STRAINER 6 $22 $37 $67
920 3315 SUCTION HOSE STRAINER 8 $17 $49 $144
920 3509 WATER PIPE / HOSE MANIFOLD 4 $34 $96 $285
920 3512 WATER PIPE / HOSE MANIFOLD 6 $45 $133 $353
920 3515 WATER PIPE / HOSE MANIFOLD 8 $48 $143 $446
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 113 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
920 3521 WATER PIPE / HOSE MANIFOLD 12 $98 $240 $669
920 3610 PUMP CONTROL PANEL AUTOMATIC $19 $57 $171
920 3620 PUMP CONTROL PANEL MANUAL $15 $40 $119
920 3620 PUMP CONTROL PANEL MANUAL $15 $40 $119
920 3640 WATER PUMP FLOAT SWITCH SINGLE $5 $15 $43
920 3650 SUBMERSIBLE PUMP RAFT $40 $117 $358
920 3680 MAGNETIC GPM FLOW METER INDICATOR/TOTAL $60 $179 $536 920 4215 GATE VALVE 4 $34 $96 $145
920 4220 GATE VALVE 6 $30 $90 $267
920 4225 GATE VALVE 8 $23 $61 $161
920 4230 GATE VALVE 10 $37 $43 $127
920 4235 GATE VALVE 12 $17 $46 $137
920 4340 CHECK VALVE 8 $9 $27 $81
920 4406 FLANGED BLEEDER VALVE 6 $15 $25 $59
920 6003 KANAFLEX SUCTION HOSE CAM CPLNG 2X20 $8 $23 $68 920 6006 KANAFLEX SUCTION HOSE CAM CPLNG 3X20 $11 $29 $86 920 6009 KANAFLEX SUCTION HOSE CAM CPLNG 4X20 $14 $41 $120 920 6011 KANAFLEX SUCTION HOSE CAM CPLNG 6X10 $24 $66 $185 920 6012 KANAFLEX SUCTION HOSE CAM CPLNG 6X20 $45 $113 $299 920 6014 KANAFLEX SUCTION HOSE CAM CPLNG 8X10 $39 $111 $336 920 6015 KANAFLEX SUCTION HOSE CAM CPLNG 8X20 $58 $179 $509 920 6029 KANAFLEX SUCTION HOSE BAUER CPLNG 4X20 $21 $62 $184 920 6032 KANAFLEX SUCTION HOSE BAUER CPLNG 6X20 $36 $102 $308 920 6035 KANAFLEX SUCTION HOSE BAUER CPLNG 8X20 $85 $185 $454 920 6040 KANAFLEX SUCTION HOSE BAUER CPLNG 12X10 $54 $158 $468 920 6041 KANAFLEX SUCTION HOSE BAUER CPLNG 12X20 $99 $290 $869 920 6203 PVC SUCTION HOSE CAM CPLNG 2X20 $16 $42 $83
920 6206 PVC SUCTION HOSE CAM CPLNG 3X20 $21 $54 $121
920 6209 PVC SUCTION HOSE CAM CPLNG 4X20 $28 $60 $124
920 6212 PVC SUCTION HOSE CAM CPLNG 6X20 $19 $57 $164
920 6400 RUBBER SUCTION HOSE CAM CPLNG 1X20 $14 $37 $72 920 6403 RUBBER SUCTION HOSE CAM CPLNG 2X20 $18 $40 $81 920 6406 RUBBER SUCTION HOSE CAM CPLNG 3X20 $21 $54 $107 920 6409 RUBBER SUCTION HOSE CAM CPLNG 4X20 $64 $189 $565 920 6411 RUBBER SUCTION HOSE CAM CPLNG 6X10 $38 $100 $202 920 6412 RUBBER SUCTION HOSE CAM CPLNG 6X20 $59 $133 $275 920 6429 RUBBER SUCTION HOSE BAUER CPLNG 4X20 $48 $145 $434 920 6432 RUBBER SUCTION HOSE BAUER CPLNG 6X20 $51 $104 $236 920 6434 RUBBER SUCTION HOSE BAUER CPLNG 8X10 $65 $127 $257 920 6435 RUBBER SUCTION HOSE BAUER CPLNG 8X20 $100 $197 $564 920 6437 RUBBER SUCTION HOSE BAUER CPLNG 10X10 $100 $197 $566 920 6440 RUBBER SUCTION HOSE BAUER CPLNG 12X10 $59 $143 $385 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 114 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
920 6482 RUBBER SUCTION HOSE VICT CPLNG 6X20 $6 $19 $54 920 6515 RUBBER SUCTION HOSE FLNG CPLNG 8X20 $57 $142 $374 920 6518 RUBBER SUCTION HOSE FLNG CPLNG 10X20 $85 $217 $614 920 6521 RUBBER SUCTION HOSE FLNG CPLNG 12X20 $102 $260 $737 920 6616 COMPOSITE DISCHARGE HOSE W/FLANGE 3X20 $9 $34 $95 920 6623 COMPOSITE DISCHARGE HOSE W/FLANGE 4X10 $26 $81 $246 920 6626 COMPOSITE DISCHARGE HOSE W/FLANGE 4X20 $58 $174 $523 920 6636 COMPOSITE DISCHARGE HOSE W/FLANGE 6X20 $69 $201 $593 920 6643 COMPOSITE DISCHARGE HOSE W/FLANGE 8X10 $142 $280 $559 920 6646 COMPOSITE DISCHARGE HOSE W/FLANGE 8X20 $75 $218 $641 920 6657 COMPOSITE DISCHARGE HOSE W/FLANGE 10X20 $57 $156 $449 920 6663 COMPOSITE DISCHARGE HOSE W/FLANGE 12X10 $43 $128 $383 920 6666 COMPOSITE DISCHARGE HOSE W/FLANGE 12X20 $113 $227 $680 920 6803 CANVAS FIRE HOSE 1-1/2X50 $7 $23 $67
920 6818 CANVAS FIRE HOSE 2-1/2X50 $12 $35 $102
920 6827 CANVAS FIRE HOSE 3X50 $14 $32 $60
920 7004 CHEMICAL HOSE W/SSTL CAMLOCK 1X20 $19 $53 $158 920 7014 CHEMICAL HOSE W/SSTL CAMLOCK 2X20 $23 $68 $210 920 7024 CHEMICAL HOSE W/SSTL CAMLOCK 3X20 $26 $74 $263 920 7034 CHEMICAL HOSE W/SSTL CAMLOCK 4X20 $42 $105 $315 920 7044 CHEMICAL HOSE W/SSTL CAMLOCK 6X20 $47 $126 $368 920 7054 CHEMICAL HOSE W/SSTL FLANGE 2X20 $39 $116 $328 920 7065 CHEMICAL HOSE W/SSTL FLANGE 3X20 $56 $162 $482 920 7074 CHEMICAL HOSE W/SSTL FLANGE 4X20 $67 $201 $602 920 7084 CHEMICAL HOSE W/SSTL FLANGE 6X20 $78 $236 $706 920 7103 ORAFLEX DISCHARGE HOSE CAM CPLNG 2X50 $20 $45 $106 920 7106 ORAFLEX DISCHARGE HOSE CAM CPLNG 3X50 $22 $64 $169 920 7109 ORAFLEX DISCHARGE HOSE CAM CPLNG 4X50 $24 $61 $152 920 7118 ORAFLEX DISCHARGE HOSE CAM CPLNG 6X50 $41 $103 $271 920 7121 ORAFLEX DISCHARGE HOSE CAM CPLNG 8X50 $93 $260 $708 920 7121 ORAFLEX DISCHARGE HOSE CAM CPLNG 8X50 $93 $260 $708 920 7129 ORAFLEX DISCHARGE HOSE BAUER CPLNG 4X50 $47 $71 $142 920 7132 ORAFLEX DISCHARGE HOSE BAUER CPLNG 6X50 $57 $113 $189 920 7135 ORAFLEX DISCHARGE HOSE BAUER CPLNG 8X50 $81 $200 $522 920 7218 ORAFLEX DISCHARGE HOSE FLNG CPLNG 10X50 $55 $147 $412 920 7303 PVC DISCHARGE HOSE CAM CPLNG 2X50 $7 $22 $66
920 7306 PVC DISCHARGE HOSE CAM CPLNG 3X50 $12 $34 $101 920 7309 PVC DISCHARGE HOSE CAM CPLNG 4X50 $17 $50 $150 920 7312 PVC DISCHARGE HOSE CAM CPLNG 6X50 $61 $154 $329 920 7402 RUBBER DISCHARGE HOSE CAM CPLNG 2X25 $12 $21 $43 920 7403 RUBBER DISCHARGE HOSE CAM CPLNG 2X50 $16 $35 $75 920 7406 RUBBER DISCHARGE HOSE CAM CPLNG 3X50 $15 $33 $87 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 115 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
920 7408 RUBBER DISCHARGE HOSE CAM CPLNG 4X25 $14 $35 $83 920 7409 RUBBER DISCHARGE HOSE CAM CPLNG 4X50 $29 $69 $162 920 7412 RUBBER DISCHARGE HOSE CAM CPLNG 6X50 $75 $158 $387 920 7455 RUBBER DISCHARGE HOSE PIN CPLNG 3X25 $9 $23 $62 920 7515 RUBBER DISCHARGE HOSE FLNG CPLNG 8X50 $113 $340 $1,016 920 7518 RUBBER DISCHARGE HOSE FLNG CPLNG 10X50 $114 $339 $1,038 920 7521 RUBBER DISCHARGE HOSE FLNG CPLNG 12X50 $189 $567 $1,701 920 7705 OIL SUCT/DISCH HOSE FLNG CPLNG 2X20 $41 $121 $359 920 7715 OIL SUCT/DISCH HOSE FLNG CPLNG 3X20 $44 $137 $408 920 7720 OIL SUCT/DISCH HOSE 4XSPECIAL LE $47 $139 $411 920 7725 OIL SUCT/DISCH HOSE FLNG CPLNG 4X20 $63 $126 $236 920 7735 OIL SUCT/DISCH HOSE FLNG CPLNG 6X20 $66 $200 $420 920 7745 OIL SUCT/DISCH HOSE FLNG CPLNG 8X20 $76 $225 $525 920 7755 OIL SUCT/DISCH HOSE FLNG CPLNG 10X20 $97 $289 $630 920 7762 OIL SUCT/DISCH HOSE FLNG CPLNG 12X10 $112 $333 $735 920 7765 OIL SUCT/DISCH HOSE FLNG CPLNG 12X20 $121 $360 $1,080 920 7772 OIL SUCT/DISCH HOSE FLNG CPLNG 14X10 $121 $362 $1,083 920 7903 STAINLESS STEEL HOSE MNPT CPLNG 3/4X50 $12 $36 $106 920 7905 STAINLESS STEEL HOSE 1X20 $17 $46 $92
920 7910 STAINLESS STEEL HOSE 1X50 $27 $68 $169
920 7915 STAINLESS STEEL HOSE 2X20 $39 $114 $337
920 7916 STAINLESS STEEL HOSE 2X20 W/300# FLNG $43 $128 $383 920 7925 STAINLESS STEEL HOSE 3X20 $44 $134 $404
920 7933 STAINLESS STEEL HOSE 4X10 $24 $75 $223
920 7935 STAINLESS STEEL HOSE 4X20 $58 $173 $519
920 7943 STAINLESS STEEL HOSE 6X10 $71 $213 $638
920 7945 STAINLESS STEEL HOSE 6X20 $77 $231 $687
920 7955 STAINLESS STEEL HOSE 8X20 $97 $278 $831
920 7955 STAINLESS STEEL HOSE 8X20 $97 $278 $831
920 7975 STAINLESS STEEL HOSE 12X20 $101 $305 $886
920 7975 STAINLESS STEEL HOSE 12X20 $101 $305 $886
920 8144 HYDRAULIC HOSE 1X50 $38 $111 $333
920 8154 HYDRAULIC HOSE 1-1/4X50 $26 $79 $231
920 8164 HYDRAULIC HOSE 1-1/2X50 $35 $98 $295
920 8225 CARBON STEEL HOSE W/FLANGE 6X20 $87 $173 $338
920 8230 CARBON STEEL HOSE W/FLANGE 8X20 $113 $227 $440 920 8458 RUBBER WATER HOSE W/GH FTGS 3/4X50 $5 $17 $50
920 9012 SINGLE SIZE TEST PIPE PLUG 8 $4 $15 $37
920 9024 SINGLE SIZE TEST PIPE PLUG 24 $85 $251 $756
920 9062 MULTI SIZE TEST BALL UP TO 12 $56 $158 $476
920 9062 MULTI SIZE TEST BALL UP TO 12 $56 $158 $476
920 9066 MULTI SIZE TEST BALL UP TO 18 $59 $173 $520
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 116 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
920 9068 MULTI SIZE TEST BALL UP TO 24 $21 $60 $176
920 9072 MULTI SIZE TEST BALL UP TO 36 $22 $63 $170
920 9074 MULTI SIZE TEST BALL UP TO 48 $251 $827 $2,481 920 9162 TEST BALL LIFT LINE W/HOSE & GAUGES $34 $100 $298 920 9198 BLOCK PLUG HOSE W/20FT ROPE & GAUGE $16 $32 $62 920 9708 BLOCK PIPE PLUG 4IN $6 $20 $53
920 9709 BLOCK PIPE PLUG 4IN LONG $11 $22 $62
920 9711 BLOCK PIPE PLUG 6IN $11 $20 $53
920 9713 BLOCK PIPE PLUG 8IN $11 $30 $90
920 9763 BLOCK PIPE PLUG 6-12IN $19 $38 $108
921 1088 PCS OF ALUM PIPE 8X40 VICTAULIC $74 $213 $435
921 1128 PCS OF ALUM PIPE 12X40 VICTAULIC $90 $279 $558 921 1518 PCS OF CERTALOK PVC PIPING 6X20 $5 $14 $14
921 1568 PCS OF CERTALOK PVC PIPING 12X20 $15 $20 $40
921 1814 FT OF FUSEABLE HDPE PIPE 8 $3 $3 $7
921 1816 FT OF FUSEABLE HDPE PIPE 10 $3 $3 $7
921 1818 FT OF FUSEABLE HDPE PIPE 12 $3 $3 $7
921 1820 FT OF FUSEABLE HDPE PIPE 14 $3 $3 $7
921 1822 FT OF FUSEABLE HDPE PIPE 16 $3 $3 $7
921 1824 FT OF FUSEABLE HDPE PIPE 18 $3 $3 $7
921 1826 FT OF FUSEABLE HDPE PIPE 20 $3 $3 $7
921 1854 HDPE PIPE W/BAUER CPLNG 6X20 $16 $32 $68
921 1862 HDPE PIPE W/BAUER CPLNG 8X20 $19 $38 $81
921 1924 HDPE PIPE W/FLANGE CPLNGS 8X40 $21 $42 $126
921 1942 HDPE PIPE W/FLANGE CPLNG 12X40 $32 $66 $158
921 2150 HDPE FLOAT TEE PIPE W/STRAINER 4 $15 $38 $104
921 2152 HDPE FLOAT TEE PIPE W/ STRAINER 6 $15 $43 $133 921 2156 HDPE FLOAT TEE PIPE W/ STRAINER 12 $25 $65 $192 921 2164 HDPE FLOAT TEE PIPE W/ STRAINER 20 $32 $54 $145 921 2180 HDPE FLOAT PIPE W/8 STRNR 8 FLNG $32 $91 $271
921 2188 HDPE RDC FLOAT PIPE W/16 STRNR 14 FLNG $48 $149 $445 921 2192 HDPE RDC FLOAT PIPE W/18 STRNR 12 FLNG $30 $66 $193 921 2228 HDPE FITTING 12X90 DEG $59 $116 $198
921 2238 HDPE FITTING 18X90 DEG $112 $335 $1,008
921 2270 HDPE TEE 12 INPUT BY VARIOUS OUTPUT $200 $596 $1,788 921 2530 PCS GALV STL PIPE W/BAUER CPLNG 8X20 $66 $70 $78 921 2546 PCS GALV STL PIPE W/BAUER CPLNG 12X10 $55 $55 $63 921 2584 BAUER ELBOW 6X45 DEG $17 $48 $142
921 2586 BAUER ELBOW 6X90 DEG $17 $50 $146
925 1714 AIR HOSE ASSY 3/8X50 CRWFT CPLNG $5 $17 $51
925 1715 AIR HOSE ASSY 3/8X50 QD CPLNG $12 $29 $62
925 1734 AIR HOSE ASSY 3/4X50 CRWFT CPLNG $7 $22 $66
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 117 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
925 1735 AIR HOSE ASSY 3/4X50 THOR CPLNG $19 $54 $90
925 1802 AIR HOSE ASSY 2X25 $11 $32 $95
925 1808 AIR HOSE ASSY 2X25 HI PRESSURE $11 $32 $95
925 1811 AIR HOSE ASSY 2X50 $16 $47 $131
925 1814 AIR HOSE ASSY 2X50 HI PRESSURE $16 $47 $131
925 1823 AIR HOSE ASSY 3X25 $21 $63 $176
925 1829 AIR HOSE ASSY 3X25 HI PRESSURE $26 $63 $176
925 1832 AIR HOSE ASSY 3X50 $37 $84 $210
925 1835 AIR HOSE ASSY 3X50 HI PRESSURE $37 $84 $210
925 2019 WHIP HOSE W/INLINE OILER 1/2 $7 $16 $41
925 2103 WHIPCHECK CABLE H/H 1/2 TO 1-1/4 $8 $16 $28
925 2173 AIR MANIFOLD 15 GAL W/8 OUTLETS $40 $123 $351
925 3210 AIRMOVER AXIAL VENT BLOWER 12 IN ELEC $34 $132 $298 925 3250 AIRMOVER LOW PROFILE FAN $24 $95 $213
925 3260 AIRMOVER CARPET DRYER $24 $95 $213
925 3263 AXIAL FAN 25" $53 $156 $412
925 3265 HI VELOCITY AXIAL FAN 24-25" $24 $71 $213
925 3316 HEPA AIR SCRUBBER 2000CFM $113 $411 $1,182
925 3318 HEPA AIR SCRUBBER 2400CFM $113 $411 $1,182
925 4130 HVAC DUCTING BLK 12X25 6P $14 $32 $79
925 4305 HVAC DUCTING YLW 8X25 6P $11 $26 $63
925 4398 HVAC DUCTING WHT 8X8 $5 $5 $5
925 4990 CEILING TILE 24X24 F/8 DUCT $5 $5 $5
925 5105 CEILING TILE KIT 24X24 WITH 12IN DUCT $11 $11 $11 930 0100 TRASH CHUTE 30X4 $20 $41 $84
930 2016 MULTI POSITION CART F/ROTARY HAMMER $34 $100 $355 930 2070 UTILITY CART/TRAILER NHS 4X6 $35 $100 $187
930 2073 TILT DEBRIS CART 1/2 CU YD $34 $98 $284
930 2076 TILT DEBRIS CART 1 CU YD $38 $134 $353
930 2078 DRYWALL/PANEL CART $29 $86 $247
930 2220 HAND DOLLY W/O STRAP 400-700# CAP $14 $26 $56
930 2222 APPLIANCE DOLLY W/STRAP 500-700# CAP $20 $44 $108 930 2236 FURNITURE/PIANO DOLLY 4 SWIVEL WHEEL $21 $53 $116 930 2274 PALLET JACK $26 $82 $226
930 3006 HYDRAULIC BOTTLE JACK 12T $7 $23 $68
930 3015 HYDRAULIC BOTTLE JACK 22T $12 $34 $102
930 3060 HYDRAULIC TOE JACK 10T $28 $71 $213
930 3076 SCREW BOTTLE JACK 20 TON $12 $34 $102
930 3404 BEAM CLAMP F/4-12 BEAM 3T CAP $35 $92 $256
930 3406 BEAM CLAMP F/4-12 BEAM 5T CAP $42 $125 $369
930 4016 ALUMINUM EXTENSION LADDER 32 $28 $85 $255
930 4020 ALUMINUM EXTENSION LADDER 40 $38 $113 $340
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 118 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
930 4068 WIDE STANCE ADJ LEG FBR EXT LADDER 24FT $32 $89 $268 930 4072 WIDE STANCE ADJ LEG FBR EXT LADDER 28FT $32 $89 $268 930 4074 FIBERGLASS EXTENSION LADDER 32 $34 $100 $298
930 4082 FIBERGLASS EXTENSION LADDER 40 $47 $142 $425
930 4084 WIDE STANCE ADJ LEG FBR EXT LADDER 40FT $53 $158 $467 930 4162 FIBERGLASS STEP LADDER 12 $34 $100 $298
930 4166 FIBERGLASS STEP LADDER 16 $47 $142 $425
930 4244 FIBERGLASS STEP LADDER W/CAGE 4FT $21 $63 $179 930 4246 FIBERGLASS STEP LADDER W/CAGE 6FT $21 $63 $179 930 4248 FIBERGLASS STEP LADDER W/CAGE 8FT $26 $79 $226 930 4250 FIBERGLASS STEP LADDER W/CAGE 10FT $32 $89 $268 930 4252 ADJ FBR STEP CAGE LADDER W/WHL 5-9FT $26 $84 $257 930 4254 ADJ FBR STEP CAGE LADDER W/WHL 8-14FT $32 $95 $284 930 4256 SECTIONS OF TANK LADDER 5 $9 $19 $53
930 4310 ALUMINUM LADDER PLANK 16 $24 $71 $213
930 4312 ALUMINUM LADDER PLANK 20 $30 $85 $245
930 4314 ALUMINUM LADDER PLANK 24 $34 $100 $298
930 6010 SET OF PALLET FORKS 72 CL2 $43 $103 $291
930 6030 SET OF PALLET FORKS 72 CL3 $46 $114 $256
930 6036 SET OF PALLET FORKS 96 CL3 $37 $105 $286
930 6073 FORK EXTENSION 72 $32 $81 $228
930 6076 FORK EXTENSION 96 (BLUE) $23 $69 $186
930 6080 SET OF PALLET FORKS F/BUCKETS $40 $104 $253
930 6095 CARPET POLE ATTACHMENT $25 $81 $231
930 6140 TELEHANDLER BLOCK FORK 48 $30 $64 $137
930 6160 SKIDSTEER FORK FRAME CL2 $44 $130 $320
930 6164 SKIDSTEER FRAME & FORK SET 42 $47 $113 $334
930 6166 SKIDSTEER FRAME & FORK SET 48 CL2 $44 $110 $263 930 6250 LIFT-N-TOW F/FORKLIFT VAR CAP 4-10K HOOK $19 $76 $142 930 6252 SWIVEL LIFTING HOOK F/FORKLIFT VAR CAP $77 $216 $548 930 6260 BOOM ARM F/HANDLER 8-15 4K MAX $113 $236 $756
930 6265 TELESCOPING BOOM F/FORKLIFT 42-139 $90 $232 $660 930 6267 AERIAL LIFT CRIBBING BLOCK 0-8 STEP $26 $53 $158 930 6272 WINDOW PANEL CRADLE F/BOOM LIFT $39 $87 $172
930 6281 PLATFORM RAIL PADDING F/AERIAL LIFT $126 $126 $126 930 6510 SOLID TIRE F/SKIDSTEER $72 $175 $432
930 6524 TURF/FLOAT TIRE F/TELEHANDLER $40 $175 $355
930 7636 FORK SLIP ON BUCKET SMOOTH 72IN 1-1/2YD $29 $118 $339 930 7642 FORK SLIP ON BUCKET SMOOTH 96IN 1-3/4YD $47 $119 $312 930 7761 SKIDSTEER/CRAWLER BUCKET SMOOTH 66-68IN $54 $152 $378 930 7763 SKIDSTEER/CRAWLER BUCKET SMOOTH 72-74IN $54 $152 $378 930 7778 SKIDSTEER/CRAWLER BUCKET TOOTH 66-68IN $54 $152 $378 PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 119 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
930 7781 SKIDSTEER/CRAWLER BUCKET TOOTH 72-74IN $54 $152 $378 930 7912 EXCAVATOR THUMB ATTACHMENT HYDRAULIC $54 $152 $378 930 9110 GROUND PROTECTION MAT 4X8 DUAL SIDE $19 $38 $53 930 9115 GROUND PROTECTION MAT 10X7 DUAL SIDE $39 $50 $109 930 9117 GROUND PROTECTION MAT HD 14X7 DUAL SIDE $43 $53 $113 930 9130 GROUND PROTECTION MAT TOOL KIT $23 $65 $185
930 9140 GROUND MAT RAMP F/10X7 36 UNDER FLANGE $5 $9 $19 930 9141 GROUND MAT RAMP F/10X7 36 OVER FLANGE $5 $9 $19 930 9522 SUCTION CUP, 8 $20 $43 $89
931 5002 SCAFFOLD STEP FRAME 1-5/8 5X3 $6 $12 $29
931 5004 SCAFFOLD STEP FRAME 1-5/8 5X5 $9 $15 $27
931 5028 SCAFFOLD LADDER FRAME 1-5/8 28X6 $6 $12 $30
931 5035 SCAFFOLD WALK THRU FRAME 1-5/8 5X6.5 $5 $8 $25 931 5050 SCAFFOLD CROSS BRACE W/HOLE 7X27 SPACE $2 $5 $11 931 5054 SCAFFOLD CROSS BRACE W/HOLE 10X27 SPACE $1 $4 $9 931 5056 SCAFFOLD CROSS BRACE W/NOTCH 10X27 SPACE $6 $7 $12 931 5092 SCAFFOLD OUTRIGGER 30 $3 $7 $12
931 5103 SCAFFOLD LEVELING JACK W/O BASE PLATE $4 $6 $13 931 5106 SCAFFOLD LEVELING JACK W/BASE PLATE $7 $9 $17
931 5142 SCAFFOLD END SAFETY PANEL W/TOEBOARD 5 $3 $7 $13 931 5146 SCAFFOLD SIDE SAFETY PANEL 7 $3 $8 $17
931 5148 SCAFFOLD SIDE SAFETY PANEL 10 $3 $7 $13
931 5156 SCAFFOLD SIDE TOEBOARD 7 $2 $4 $12
931 5160 SCAFFOLD SIDE TOEBOARD 10 $2 $6 $16
931 5176 SCAFFOLD CASTER 8 $6 $9 $18
931 5190 SHORING POST ADJ 6-10 FT $20 $41 $74
931 5193 SHORING POST ADJ 7-11 FT $21 $43 $72
931 5210 SCAFFOLD WALKBOARD 7 $6 $13 $33
931 5215 SCAFFOLD WALKBOARD 10 $12 $21 $42
931 5250 UTILITY SCAFFOLD FRAME 65X29 $11 $17 $33
931 5252 UTILITY SCAFFOLD ARM BRACE 6 $7 $13 $25
931 5254 UTILITY SCAFFOLD CASTER 5 $2 $3 $9
931 5260 UTILITY SCAFFOLD DECK WOOD 6 $8 $18 $32
931 5408 EA POLE F/ALUM PUMP JACK SYST 24 $17 $47 $123
931 5410 EA PUMP JACK F/ALUM PUMP JACK SYST $18 $69 $173 931 5423 NEST ALUM LADDER PLANK 20X16 $23 $92 $230
931 5426 NEST ALUM LADDER PLANK 20X24 $28 $103 $251
932 4070 FINFORM 10FT $12 $37 $104
932 4075 FINFORM 12FT $15 $45 $128
932 7500 TIRE CLEANER 8X10FT SOLID RUMBLE PLATE $22 $88 $249 940 0160 CABLE 10/4 50FT 30A $4 $12 $34
940 0265 CABLE 8/5 50FT BARE $12 $12 $33
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 120 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

BULK & MISCELLANEOUS
940 0516 CABLE 2 50FT CAMLOCK 5 BANDED $34 $77 $159
940 0570 FEMALE PIGTAIL 2 UNDER 10FT $7 $21 $42
940 0571 FEMALE PIGTAIL 2 UNDER 10FT 5 BANDED $7 $21 $42 940 0575 MALE PIGTAIL 2 UNDER 10FT $7 $21 $42
940 0576 MALE PIGTAIL 2 UNDER 10FT 5 BANDED $7 $21 $42
940 0715 CABLE 2/0 50FT CAMLOCK $28 $72 $151
940 0720 CABLE 2/0 100FT CAMLOCK $48 $112 $239
940 0770 FEMALE PIGTAIL 2/0 UNDER 10FT $3 $7 $15
940 0775 MALE PIGTAIL 2/0 UNDER 10FT $3 $7 $15
940 0810 CABLE 4/0 25FT CAMLOCK $9 $11 $25
940 0815 CABLE 4/0 50FT CAMLOCK $24 $68 $132
940 0820 CABLE 4/0 100FT CAMLOCK $35 $70 $139
940 0870 FEMALE PIGTAIL 4/0 UNDER 10FT $2 $7 $16
940 0880 MALE PIGTAIL 4/0 UNDER 10FT $2 $7 $16
940 2120 DISTRO BOX 100A CAM SET IN/5X20A OUT $76 $189 $473 940 2123 DISTRO BOX 100A CAM SET IN/12X20A OUT $66 $117 $270 940 2256 DISTRO BOX 200A CAM SET IN/6X50A CS $76 $189 $473 940 2305 DISTRO BOX 400A CAM SET IN/6X50A CS $99 $377 $749 940 2312 DISTRO BOX 400A CAM SET IN/10X50A CS $203 $588 $1,160 940 2514 SPIDER BOX CABLE 6/4 50FT 50A CS $23 $65 $141
940 2516 SPIDER BOX CABLE 6/4 100FT 50A CS $42 $125 $261 940 2520 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL $37 $107 $211 940 2610 QUAD BOX STRING 3 BOX 20A 50' W/L2120 $24 $58 $192 940 2626 QUAD BOX STRING 3 BOX 30A 50' W/L2130 $39 $109 $334 940 2640 QUAD BOX CABLE 12/5 50FT L2120 $15 $39 $96
940 2642 QUAD BOX CABLE 12/5 100FT L2120 $28 $54 $142
940 2652 QUAD BOX CABLE 10/5 50FT L2130 $15 $38 $96
940 2654 QUAD BOX CABLE 10/5 100FT L2130 $24 $57 $188
940 2714 EXTENSION CORD 12/3 50FT $13 $23 $50
940 2716 EXTENSION CORD 12/3 100FT $12 $26 $65
940 2724 EXTENSION CORD 10/3 50FT $11 $25 $66
940 2970 CABLE RAMP $16 $30 $68

MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2122 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY $185 $475 $1,099

TRENCH SHORING
310 1005 MANHOLE BOX 2FTX8FTX8FT $25 $125 $356
310 1010 MANHOLE BOX 4FTX10FTX10FT $60 $299 $851
310 1020 MANHOLE BOX 4FTX8FTX8FT $50 $252 $716
310 1035 MANHOLE BOX 8FTX10FTX10FT $141 $561 $1,594
310 1040 MANHOLE BOX 8FTX8FTX8FT $77 $384 $1,092
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 121 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRENCH SHORING
310 1045 MANHOLE BOX PLYWOOD 4FTX8FTX6-8FT $43 $214 $608 310 1055 MANHOLE BOX PLYWOOD 8FTX8FTX6-8FT $48 $238 $675 310 1070 MANHOLE BOX 6FTX10FTX10FT $80 $321 $911
310 2000 SHIELD 4FTX10FTX4IN $73 $292 $831
310 2005 SHIELD 4FTX12FTX4IN $48 $238 $675
310 2010 SHIELD 4FTX16FTX4IN $73 $366 $1,040
310 2015 SHIELD 4FTX20FTX4IN $86 $428 $1,215
310 2020 SHIELD 4FTX24FTX6IN $113 $565 $1,607
310 2025 SHIELD 6FTX12FTX4IN $57 $285 $810
310 2030 SHIELD 6FTX16FTX4IN $81 $404 $1,148
310 2045 SHIELD 6FTX24FTX6IN $124 $618 $1,755
310 2046 SHIELD 8FTX8FTX4IN $103 $410 $1,165
310 2050 SHIELD 8FTX12FTX4IN $76 $380 $1,080
310 2055 SHIELD 8FTX16FTX4IN $94 $470 $1,337
310 2060 SHIELD 8FTX20FTX4IN $114 $570 $1,620
310 2070 SHIELD 8FTX24FTX6IN $163 $817 $2,322
310 2075 SHIELD 10FTX12FTX4IN $105 $523 $1,485
310 2080 SHIELD 10FTX12FTX6IN $105 $523 $1,485
310 2085 SHIELD 10FTX16FTX4IN $132 $660 $1,877
310 2090 SHIELD 10FTX20FTX4IN $151 $755 $2,147
310 2095 SHIELD 10FTX24FTX6IN $185 $926 $2,633
310 2300 END PANEL SHIELD 6FTX8FT $40 $161 $455
310 4010 SHIELD 8FTX10FT ALUMINUM SOLID $199 $397 $1,129 310 4015 SHIELD 8FTX12FT ALUMINUM SOLID $214 $428 $1,215 310 4020 SHIELD 8FTX8FT ALUMINUM SOLID $171 $342 $972
310 4035 SHIELD 6FTX12FT ALUMINUM CORRUGATED $162 $323 $918 310 4045 SHIELD 6FTX8FT ALUMINUM CORRUGATED $114 $228 $648 310 4055 SHIELD 8FTX10FT ALUMINUM CORRUGATED $181 $361 $1,026 310 4060 SHIELD 8FTX12FT ALUMINUM CORRUGATED $214 $428 $1,215 310 4070 SHIELD 8FTX8FT ALUMINUM CORRUGATED $180 $359 $1,021 800 7196 KIT SHORE 1.5FT 17-27 $5 $15 $43
800 7198 KIT SHORE 1.5FT 22-36 $5 $15 $43
800 7200 KIT SHORE 1.5FT 28-46 $6 $20 $53
800 7202 KIT SHORE 1.5FT 34-55 $7 $21 $62
800 7204 KIT SHORE 1.5FT 40-64 $10 $25 $71
800 7206 KIT SHORE 1.5FT 52-88 $10 $30 $81
800 7216 KIT SHORE 3.5FT 17-27 $9 $30 $81
800 7218 KIT SHORE 3.5FT 22-36 $10 $30 $90
800 7220 KIT SHORE 3.5FT 28-46 $10 $35 $95
800 7222 KIT SHORE 3.5FT 34-55 $12 $36 $104
800 7224 KIT SHORE 3.5FT 40-64 $14 $40 $113
800 7226 KIT SHORE 3.5FT 52-88 $15 $47 $132
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 122 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRENCH SHORING
800 7236 KIT SHORE 5FT 17-27 $10 $30 $81
800 7238 KIT SHORE 5FT 22-36 $10 $30 $90
800 7240 KIT SHORE 5FT 28-46 $11 $35 $95
800 7242 KIT SHORE 5FT 34-55 $12 $36 $104
800 7244 KIT SHORE 5FT 40-64 $14 $40 $113
800 7246 KIT SHORE 5FT 52-88 $15 $47 $132
800 7256 KIT SHORE 7FT 17-27 $10 $30 $81
800 7258 KIT SHORE 7FT 22-36 $10 $30 $90
800 7260 KIT SHORE 7FT 28-46 $11 $35 $95
800 7264 KIT SHORE 7FT 40-64 $14 $40 $113
800 7266 KIT SHORE 7FT 52-88 $16 $47 $132
800 7276 KIT SHORE 9FT 17-27 $12 $36 $104
800 7278 KIT SHORE 9FT 22-36 $14 $40 $113
800 7286 KIT SHORE 9FT 52-88 $16 $50 $142
930 3599 ROAD PLATE LIFTING RING 1.25IN $5 $11 $28
930 3600 ROAD PLATE SWIVEL LIFTING RING 1.25IN $11 $25 $66 930 3600 ROAD PLATE SWIVEL LIFTING RING 1.25IN $11 $25 $66 932 1010 SHORING RELEASE TOOL 48IN $5 $12 $34
932 2045 SHORING SHEETING 4FT ALUMINUM $2 $5 $9
932 2050 SHORING SHEETING 6FT ALUMINUM $5 $11 $15
932 2055 SHORING SHEETING 8FT ALUMINUM $5 $11 $19
932 4095 FINFORM 8FT $11 $30 $85
932 7060 STEEL PLATE 4FTX4FTX1IN $5 $15 $53
932 7060 STEEL PLATE 4FTX4FTX1IN $5 $15 $53
932 7080 STEEL PLATE 4FTX8FTX1IN $7 $27 $100
932 7080 STEEL PLATE 4FTX8FTX1IN $7 $27 $100
932 7170 STEEL PLATE 5FTX8FTX1IN $7 $27 $100
932 7170 STEEL PLATE 5FTX8FTX1IN $7 $27 $100
932 7180 STEEL PLATE 5FTX10FTX1IN $11 $35 $132
932 7180 STEEL PLATE 5FTX10FTX1IN $11 $35 $132
932 7240 STEEL PLATE 6FTX8FTX1IN $11 $30 $118
932 7240 STEEL PLATE 6FTX8FTX1IN $11 $30 $118
932 7250 STEEL PLATE 6FTX10FTX1IN $11 $35 $132
932 7250 STEEL PLATE 6FTX10FTX1IN $11 $35 $132
932 7320 STEEL PLATE 8FTX10FTX1IN $11 $45 $166
932 7320 STEEL PLATE 8FTX10FTX1IN $11 $45 $166
932 7330 STEEL PLATE 8FTX12FTX1IN $15 $55 $198
932 7330 STEEL PLATE 8FTX12FTX1IN $15 $55 $198
932 7336 STEEL PLATE 8FTX12FTX1.5IN $25 $95 $355
932 7336 STEEL PLATE 8FTX12FTX1.5IN $25 $95 $355
932 7356 STEEL PLATE 8FTX16FTX1.5IN $30 $114 $435
932 7356 STEEL PLATE 8FTX16FTX1.5IN $30 $114 $435
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 123 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

TRENCH SHORING
932 7370 STEEL PLATE 8FTX20FTX1IN $21 $85 $321
932 7370 STEEL PLATE 8FTX20FTX1IN $21 $85 $321
950 2015 SLING 8FT 4 LEG CHAIN $11 $30 $85
950 2017 SLING 8FT 4LEG CABLE $11 $30 $85
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 124 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH
Mileage allowances and fees will default to the standard policy at the supplying branch.

ADDITIONAL INFORMATION / TERMS:

FUEL: Refueling service Herc branch posted charges will apply if refueling is required during or at the end of the rental Customer to be exempt from Emissions and Environmental Surcharge.

Customer to be exempt from Vehicle Licensing Fee.

Customer to be exempt from Transportation Services Surcharge.

Training
Material Handling and Aerial Work Platforms - $150 per student.

ProControl training will be provided at no charge
Loss of Use
Loss of use will be charged when a piece of equipment is unavailable for rental due to customer damage. The charges will be the contract rental charges and the amount of time will be equal to the time between the damage occurring and the unit being available for rental to the same or different customer.

Cleaning
For appropriate and supportable cleaning charges, cleaning will be $50 per hour and parts (decals) at cost plus 20% if customer is unable to self-perform this task in the event the equipment encountered harsh environments Set Up Fee
Equipment Set Up Fees - Solutions
Herc Personnel - Posted Shop Labor Rate
Herc Personnel Overtime - Posted Shop Labor Rate times 1.5 Damage Charges
Labor - Posted Shop Labor rate
Parts - Cost plus 20%
Outside labor and repairs - Cost plus 20% for all 3rd party charges GPS - $40 per unit for telematics if requested by customer Rental Protection Plan
Herc offers Rental Protection Plan services either when a customer does not possess insurance, or they want to avoid further protection against their deductible. Charges will apply unless a valid COI is on file with HERC. To avoid RPP charges Certificate of Insurance must be on file during the time of rental Herc Personnel
Standard Hours - Posted Shop Labor Rate
ADDITIONAL INFO:
$125 per hour, per truck load, each way. Tolls and permits not included.

Outside hauling and/or after hour deliveries when required and approved by renting agency to be negotiated at time of rental.

Upon customer request and approval additional fees may apply if it is necessary for Herc to ship in equipment from outside the serving market.

DELIVERY:

BILLING: 30 Day
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 125 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH

CUSTOMER NUMBERS

CUSTOMER NAME CUSTOMER NUMBER
Overtime Hours - Posted Shop Labor Rate times 1.5
Outside Personnel - Cost Plus 20%
Taxes--any Government mandated charges will be applied as required Preventive Maintenance (PM)
In accordance to recommended manufacturer guidelines on select generators and pumps Herc may charge PM at an hourly rate of $1-$4 depending on the size of equipment and usage. PM charges cover the standard maintenance included in all of our equipment at no charge but also includes load banking, pressure and flow tests, trailer testing and other services to ensure these specific units continue to operate on customer sites.

Over Meter/Allotted Hours of Use
Daily Rental Standard shift = 8 hours, additional hours 1/16th of the daily rate for daily rentals Weekly Rental Standard shift = 40 hours, additional hours 1/80th of the weekly rate for weekly rentals Monthly RentalStandard shift = 176 hours, additional hours 1/352nd of the monthly rate for monthly rentals Herc double shift 16 hours (double hours per day) charged at 1.5X the applicable rental rate Herc triple shift 24 hours (triple hours per day) charged at 2X the applicable rental rate providing unlimited usage Re-rent - Herc provides additional equipment procurement services when required by customer. Cost plus 20% for all 3rd party charges. Customer approval will be required for all re-rents that will be charged at cost plus 20%.

VARIOUS VARIOUS
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 126 -

CAT-CLASS DESCRIPTION DAY WEEK
EFFECTIVE DATES: FROM: 01/01/2023 THROUGH: 12/31/2023 Pricing Schedule #: 20974

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) MONTH
Date:

Title:

Name:

Signature: Signature:

Name:

Title:

Date:
[Print Name]
[Sign Name]
Herc Rentals Inc.
[Sign Name]
[Print Name]
Omnia Gold 2023
Vice President
Jason Oosterbeek
\s1\
\n1\
\t1\
\d1\
\s2\
\d2\
PRINT DATE: Wednesday, December 21, 2022
OMNIA GOLD 2023
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed herein and Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally at a Herc branch or other such location, that is not on the list of equipment in this schedule, will be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published at HercRentals.com. Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer. #2..
- 127 -

COMPETITIVE SOLICITATION

BY CITY OF CHARLOTTE, NORTH CAROLINA
FOR

EQUIPMENT RENTALS AND RELATED PRODUCTS AND

SERVICES

ON BEHALF OF ITSELF AND OTHER GOVERNMENT AGENCIES
AND MADE AVAILABLE THROUGH THE U.S. COMMUNITIES

GOVERNMENT PURCHASING ALLIANCE
RFP #269-2018-047
May 22, 2018
EXHIBIT "C"
#2..
- 128 -

REQUEST FOR PROPOSALS
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
May 22, 2018
Dear Sir or Madam:

The City of Charlotte, North Carolina (herein “City” or “Lead Public Agency”) on behalf of itself and all states, local governments, school districts, and higher education institutions in the United States of America, and other government agencies and nonprofit organizations (herein “Participating Public Agencies”) is now accepting Proposals for Equipment Rentals and Related Products and Services. The requirements for submitting a Proposal are stated in the attached Request for Proposals (the “RFP”). Please review them carefully.

A Non-Mandatory Pre-Proposal Conference for the purpose of reviewing the RFP and answering questions regarding the Services will be held on June 6th, 2018, at 1:00 p.m., at the Charlotte-Mecklenburg Government Center (CMGC), 600 East Fourth Street, Charlotte, North Carolina 28202, Conference Room 280 or via teleconference at 704-432-5483. Please bring a copy of the RFP with you at that time. All interested Companies should return a completed Request For Proposals Acknowledgement Form (see Section 6, Form 1) by the date stated in the schedule in Section 3.1 of this RFP.

An electronic copy of the RFP in Microsoft Word format may be obtained by contacting Karen Ewing at [email protected].

All Proposals are due to the Management and Financial Services, Procurement Management Division, 9th Floor, CMGC 600 East Fourth Street, Charlotte, North Carolina 28202, no later than JUNE 26, 2018 at 2:00 p.m.

Two (2) original Proposals signed in ink by a company official authorized to make a legal and binding offer, and two (2) electronic copies of the Proposal on individual flash drives in a searchable format such as MS Word or Adobe Acrobat must be submitted in a sealed box or opaque envelope plainly marked with the Proposal number and service description as follows:

Request for Proposals
Attention: Karen Ewing
[Name of Company Submitting Proposal]
Rental Equipment Products & Services
RFP # 269-2018-047
RFP questions must be directed to Karen Ewing, Management and Financial Services, Procurement Management Division, per the enclosed instructions in Section 3.3. The City is an equal opportunity purchaser.

Sincerely,
Kay Elmore
Chief Procurement Officer
cc: Alexis Turner, U.S. Communities
RFP Project File
#2..
- 129 -
RFP #269-2018-047 Rental Equipment i
Checklist for submitting a Proposal:

Step 1- Read the document fully.

Step 2- If you plan on submitting a Proposal then fax Form 1 in Section 6 to the number listed on the sheet.

Steps 3- If you have any questions send them before the deadline listed in Section 3.3.

If you plan to submit a Proposal you must follow this checklist, and must include everything detailed below.

Proposal Copies - Please provide the specified number for each format 2 Copies marked “Original” in a sealed, non-transparent envelope that includes the Company name, the RFP number, and identification of the equipment, supply, and/or Services for which the Proposal is submitted.
2 Copies on flash drive.

Proposal Format - Proposals should be formatted as follows:

Included
(Check) Requirements
Cover Letter (per Section 5.1.1)
Executive Summary (per Section 5.1.2)
Addenda Acknowledgement Form (Section 6, Form 2)
Proposal Submission Form (Section 6, Form 3)
Attachment 1 containing: Fixed Percentage Discounts / Additional Charges / Market Basket / Lease Pricing / Purchase Option Pricing
MWSBE Participation Plan (Section 6, Form 5)
Company’s Background Response ) Section 6, Form 6)
References (Section 6, Form 7)
Non-Discrimination Provision (Section 6, Form 8)
Certification Regarding Debarment (Section 6, Form 9)
U.S. Communities Worksheet for National Program Consideration (Section 7) U. S. Communities Supplier Information (Section 7)
U. S. Communities Administration Agreement – Signed, unaltered (Section 7) Exceptions to any part of the RFP (If you take any exceptions to anything in this document, please list it in a category in your Proposal called “Exceptions” and offer an alternative solution).

The above items constitute all that must be included in the Proposal. If awarded a contract, you will be required to provide an insurance certificate that meets or exceeds the requirements set forth in Exhibit A, Section 34.

It is the Company’s responsibility to check www.ips.state.nc.us or http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx for any addenda or changes to this Project. Search for RFP # 269-2018-047 to find if any documents or changes have been posted.
#2..
- 130 -
Table of Contents
RFP #269-2018-047 Rental Equipment ii

TABLE OF CONTENTS

1. U.S. COMMUNITIES OVERVIEW AND REQUIREMENTS ...................................................... 1

2. INTRODUCTION ..............................................................................................................................12

2.1 OBJECTIVE ..................................................................................................................................12

2.2 DEFINITIONS ...............................................................................................................................12

2.3 ACCURACY OF RFP AND RELATED DOCUMENTS ........................................................................14

2.4 CITY’S RIGHTS AND OPTIONS......................................................................................................15

2.5 EXPENSE OF SUBMITTAL PREPARATION ......................................................................................15

2.6 PROPOSAL CONDITIONS ..............................................................................................................15 3 PROCUREMENT PROCESS...........................................................................................................20

3.1 SCHEDULE AND PROCESS ............................................................................................................20

3.2 INTENT TO PROPOSE....................................................................................................................20

3.3 INTERPRETATIONS AND ADDENDA ..............................................................................................20

3.4 PRE-PROPOSAL CONFERENCE .....................................................................................................21

3.5 SUBMISSION OF PROPOSALS ........................................................................................................21

3.6 CORRECTION OF ERRORS ............................................................................................................22

3.7 EVALUATION...............................................................................................................................22

3.8 PROPOSAL EVALUATION CRITERIA .............................................................................................22

3.9 QUALIFICATIONS AND EXPERIENCE ............................................................................................23

3.10 PROJECT APPROACH / PROPOSED SOLUTION ...............................................................................23

3.11 COST EFFECTIVENESS AND VALUE..............................................................................................23

3.12 MWSBE SUBCONTRACTOR UTILIZATION...................................................................................23

3.13 ACCEPTANCE OF THE TERMS OF THE CONTRACT ........................................................................23

3.14 CONTRACT AWARD BY CITY COUNCIL .......................................................................................24

3.15 VENDOR INCLUSION....................................................................................................................24 4 SCOPE OF SERVICES .....................................................................................................................25

4.1 GENERAL SCOPE .........................................................................................................................25

4.2 PRODUCT STANDARDS AND SERVICE LEVEL REQUIREMENTS.....................................................25

4.3 OPTIONAL LEASE AND/OR PURCHASE OF EQUIPMENT.................................................................26

4.4 ENVIRONMENTAL PURCHASING REQUIREMENTS ........................................................................28

4.5 NEW PRODUCTS AND SERVICES ..................................................................................................28

4.6 EMERGENCY RESPONSE ..............................................................................................................28

4.7 TRAINING....................................................................................................................................28

4.8 INSTALLATION ............................................................................................................................28

4.9 SAFETY .......................................................................................................................................28

4.10 WARRANTY.................................................................................................................................28

4.11 DELIVERY ...................................................................................................................................29

4.12 OPTIONAL WORK ........................................................................................................................29

4.13 REPORTS .....................................................................................................................................29

4.14 PRICING.......................................................................................................................................26 5 PROPOSAL CONTENT AND FORMAT. ......................................................................................30 REQUIRED FORM 1 - RFP ACKNOWLEDGEMENT.........................................................................32 REQUIRED FORM 3 - PROPOSAL SUBMISSION FORM .................................................................34 REQUIRED FORM 4 - PRICING WORKSHEET..................................................................................36 REQUIRED FORM 5 – M/W/SBE UTILIZATION ................................................................................37 REQUIRED FORM 6 – COMPANY’S BACKGROUND RESPONSE.................................................39 REQUIRED FORM 8 – NON-DISCRIMINATION PROVISION.........................................................41 EXHIBIT A – SAMPLE CITY CONTRACT............................ERROR! BOOKMARK NOT DEFINED. #2..
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Section 1
U.S. Communities Overview and Requirements
RFP #269-2018-047 Rental Equipment 1

1. U.S. COMMUNITIES OVERVIEW AND REQUIREMENTS

1.1 MASTER AGREEMENT
The City of Charlotte, NC (herein “Lead Public Agency”) on behalf of itself and all states, local governments, school districts, higher education institutions, other government agencies and nonprofit organizations in the United States of America (herein “Participating Public Agencies”) is soliciting proposals from qualified suppliers to enter into a Master Agreement for a complete line of Equipment Rentals and Related Products and Services (herein “Products and Services”).

1.2 OBJECTIVES
A. Provide a comprehensive competitively solicited Master Agreement offering Products and Services to Participating Public Agencies; B. Establish the Master Agreement as a Supplier’s primary offering to Participating Public Agencies;
C. Achieve cost savings for Suppliers and Participating Public Agencies through a single competitive solicitation process that eliminates the need for multiple bids or proposals;
D. Combine the volumes of Participating Public Agencies to achieve cost effective pricing;
E. Reduce the administrative and overhead costs of Suppliers and Participating Public Agencies through state of the art ordering and delivery systems; F. Provide Participating Public Agencies with environmentally responsible products and services.

1.3 GENERAL DEFINITION OF PRODUCTS AND/OR SERVICES
Proposers are expected to propose the broadest possible selection of Rental Equipment that they offer commercially. The intent of this solicitation is to provide Participating Public Agencies with turnkey solutions to meet their various needs.

Therefore, the Suppliers should have demonstrated experience in providing and installing the Products and Services as defined in this RFP, including but not limited to the following categories:
1) Construction Equipment – Heavy, Medium, and Light Equipment 2) Arial Lifts and Scaffold
3) Earth Moving Equipment
4) Electrical Tools, Power Equipment, and General Construction Tools 5) Material Handling Equipment
6) Facility Maintenance and Cleaning Equipment
7) HVAC Equipment
8) Pumps
9) Generators
10) Snow Removal Equipment
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11) Safety Equipment
12) Portable Sign Boards
13) Portable Traffic Signals and Road Barricades
14) Refuse Trucks
15) Services - The complete listing of Services available from the Supplier such as, but not limited to, delivery and installation, repair and/or maintenance, equipment training programs, safety training programs, removal, and any other related Services to provide customer support.
16) Purchase Option – the resulting contract should include options for Participating Public Agencies who may wish to purchase equipment, either new or used. 17) Leasing Option- the resulting contract should include options for Participating Public Agencies who may wish to lease equipment. These options may include lease only and/or lease to purchase. Financing may be offered.

1.4 U.S. COMMUNITIES BACKGROUND
U.S. Communities Government Purchasing Alliance (herein “U.S. Communities”) helps Participating Public Agencies reduce the cost of purchased goods through strategic sourcing that combines the purchasing power of public agencies nationwide.

This is accomplished through an award of competitively solicited contracts for high quality products and services by large and well recognized public agencies (herein “Lead Public Agencies”). The contracts are available for use by the respective Lead Public Agency and, also, by other Participating Public Agencies.

1.4.1 National Sponsors
U.S. Communities is jointly sponsored by the National Association of Counties (NACo), the National League of Cities (NLC), the Association of School Business Officials International (ASBO), the United States Conference of Mayors (USCM) and the National Governors Association (NGA) (herein “National Sponsors”).

1.4.2 Advisory Board
The U.S. Communities Advisory Board is made up of key government purchasing officials from across the United States.

Each Advisory Board Member is expected to actively participate in solicitations, participate in policy direction, and share expertise and purchasing innovations.
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Current U.S. Communities Advisory Board Members
Auburn University, AL Great Valley School District, PA
Beaverton School District, OR Harford County Public Schools, MD City and County of Denver, CO Hennepin County, MN
City of Charlotte, NC Los Angeles County, CA
City of Chicago, IL Maricopa County, AZ
City of El Paso, TX Miami-Dade County, FL
City of Houston, TX North Carolina State University, NC City of Kansas City, MO Onondaga County, NY
City of Los Angeles, CA Port of Portland, OR
City of Ocean City, NJ Prince William County Schools, VA City of Seattle, WA San Diego Unified School District, CA Cobb County, GA State of Iowa, IA
Denver Public Schools, CO State of Louisiana, LA
Emory University, GA The Ohio State University, OH
Fairfax County, VA The School District of Collier County Fresno Unified School District, CA

1.4.3 Participating Public Agencies
Today more than 55,000 public agencies utilize U.S. Communities Contracts and suppliers to procure over $2.0 Billion Dollars in Products and Services annually. Each month more than 500 new public agencies register to participate. The continuing rapid growth of public agency participation is fueled by the program's proven track record of providing public agencies unparalleled value.

The Supplier(s) must communicate directly with any Participating Public Agency concerning the placement of orders, issuance of the purchase order, Contractual disputes, invoicing, and payment.

City of Charlotte, North Carolina is acting as "Contracting Agent" for the Participating Public Agencies and shall not be held liable for any costs, damages, expenses, fees, liabilities, etc. incurred by any other Participating Public Agency.

Each Participating Public Agency enters into a Master Intergovernmental Cooperative Purchasing Agreement (MICPA) outlining the terms and conditions that allow access to the Lead Public Agencies’ Master Agreements.

Under the terms of the MICPA, the procurement by the Participating Public Agency shall be construed to be in accordance with, and governed by, the laws of the state in which the Participating Public Agency resides. A copy of the MICPA is attached in Section 8.

1.4.4 Estimated Volume
The estimated dollar volume of Products and Services purchased under the proposed Master Agreement is $150 Million Dollars annually. This estimate is based on the anticipated volume of the Lead Public Agency, the U.S.

Communities Advisory Board members, and current sales within the U.S.

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required to be purchased under the proposed Master Agreement, City of Charlotte and the U.S. Communities Advisory Board Members are committed to utilizing the Master Agreement. The Advisory Board members shall determine if the Master Agreement is of value to their agency, and will promote the Master Agreement among other public agencies nationwide. The Advisory Board in 2017 purchased more than $160 Million Dollars of Products and Services from existing U.S. Communities Contracts.

1.4.5 Marketing Support
U. S. Communities provides marketing support for each Supplier’s products through the following:
• National Sponsors as referenced above,
• Over 90 State and Regional Sponsors,
• Sales and marketing personnel that directly promote the U.S.

Communities Suppliers to Participating Public Agencies through public agency meetings, webinars, direct mail, email, online and print advertising, social media, articles, and exhibiting and presenting at national and local trade shows.
• U.S. Communities provides Suppliers government sales training and a host of marketing and sales management tools to effectively increase sales through U.S. Communities.

1.4.6 Multiple Awards
Multiple awards may be issued as a result of the solicitation. Multiple Awards will ensure that any ensuing Master Agreements fulfill current and future requirements of the diverse and large number of Participating Public Agencies.

The City of Charlotte reserves the right to award the Contract locally and/or nationally in the aggregate, by section, multiple award, primary, secondary, and tertiary, whichever is in the best interest of the City of Charlotte and Participating Public Agencies as a result of this solicitation.

1.4.7 Evaluation of Proposals
Proposals will be evaluated by the Lead Public Agency in accordance with, and subject to, the relevant statutes, ordinances, rules and regulations that govern its procurement practices.

U.S. Communities Advisory Board members and other Participating Public Agencies will assist the Lead Public Agency in evaluating proposals. The Supplier(s) that respond(s) affirmatively meets the requirements of this Request for Proposal and provides the best overall value will be eligible for a Contract award. U.S. Communities reserves the right to make available or not make available Master Agreements awarded by a Lead Public Agency to Participating Public Agencies.

1.4.8 Format of Proposals
Respondents should provide their response in a single document that includes page numbers so evaluators can easily reference sections of the response.

Information should be organized in the same way as the RFP is structured, meaning each question in the RFP should be shown directly followed by the proposer’s response.
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SUPPLIER QUALIFICATIONS

1.5 SUPPLIERS

1.5.1 Commitments
U.S. Communities views the relationship with an awarded Supplier as an opportunity to provide maximum benefit to both the Participating Public Agencies and to the Supplier.

The successful foundation of the partnership requires commitments from both U.S. Communities and the Supplier. U.S. Communities requires the Supplier to make the four commitments set forth below (Corporate, Pricing, Economy, and Sales) to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies:
(a) Corporate Commitment.
(i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Supplier’s primary Contractual offering of Products and Services to Public Agencies. All of Supplier’s direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Supplier’s primary offering and not just one of Supplier’s Contract options.
(ii) Supplier’s sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies. (iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement.
(iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement.
(v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Supplier’s senior executive management.
(vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Supplier’s Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely followup by Supplier’s staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Supplier’s U.S. Communities program and linked to U.S. Communities’ website and shall implement and support such web page.
(vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities #2..
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program and its commitments and requirements. National/Senior management is defined as the executive(s) with Companywide authority. (viii) Where Supplier has an existing Contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the state’s request. Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state.
(b) Pricing Commitment.
(i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies.

Supplier’s pricing shall be evaluated on either an overall project basis or the Public Agency’s actual usage for more frequently purchased Products and Services.
(ii) Contracts Offering Lower Prices. If a pre-existing Contract and/or a Public Agency’s unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agency’s purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies. Below are three examples of Supplier’s obligation to match the pricing under Supplier’s Contracts offering lower prices. (A) Supplier holds a state Contract with lower pricing that is available to all Public Agencies within the state.

Supplier would be required to match the lower state
pricing under the Master Agreement and make it
available to all Public Agencies within the state.
(B) Supplier holds a regional cooperative Contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower
cooperative pricing under the Master Agreement and
make it available to the ten cooperative members.
(C) Supplier holds a Contract with an individual Public Agency. The Public Agency Contract does not contain
any cooperative language and therefore other Public
Agencies are not eligible to utilize the Contract. Supplier would be required to match the lower pricing under the
Master Agreement and make it available only to the
individual Public Agency.
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(iii) Deviating Buying Patterns. Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Supplier’s pricing under the Master Agreement to be higher than an alternative Contract held by Supplier. This could be created by a unique end-user preference or requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies.
(iv) Supplier’s Options in Responding to a Third Party Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation:
(A) Supplier may opt not to respond to the procurement
solicitation. Supplier may make the Master Agreement
available to the Public Agency as a comparison to its
solicitation responses.
(B) Supplier may respond with the pricing, terms and
conditions of the Master Agreement. If Supplier is
awarded the Contract, the sales would be reported as
sales under the Master Agreement.
(C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may
submit lower pricing through the Master Agreement. If
Supplier is awarded the Contract, the sales would be
reported as sales under the Master Agreement. Supplier
would not be required to extend the lower price to other Public Agencies.
(D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a
Contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without
limitation, the requirement to continue to advise the
awarding Public Agency of the pricing, terms and
conditions of the Master Agreement.
(E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing
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under the Master Agreement as an alternative for
consideration.
(c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate Proposals and solicitations.
(d) Sales Commitment. Supplier shall market the Master Agreement through Supplier’s sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Supplier’s primary offering to Public Agencies. Supplier’s sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other Contracts to Public Agencies.
(i) Supplier Sales. Supplier shall be responsible for proactive sales of Supplier’s Products and Services to Public Agencies and the timely follow-up to sales leads identified by U.S. Communities. Use of product listings, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Supplier’s sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S.

Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, non-transferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S.

Communities name, trademark, or logo shall inure to the benefit of U.S.

Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Supplier’s name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Supplier’s best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive Contract.
(ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S. Communities for review and approval.
(iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities #2..
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shall be available to train on a national, regional or local level and generally assist with the education of sales personnel. (iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication:
(A) A dedicated U.S. Communities internet web-based
homepage that is accessible from Supplier’s homepage or main menu navigation containing:
(1) U.S. Communities standard logo with Founding CoSponsors logos; (2) Copy of original procurement solicitation;
(3) Copy of Master Agreement including any
amendments;
(4) Summary of Products and Services pricing;
(5) Electronic link to U.S. Communities’ online
registration page; and
(6) Other promotional material as requested by U.S.

Communities.
(B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities.
(C) A dedicated email address for general inquiries in the following format: uscommunities@(name of supplier).com. (v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities’ online registration process prior to processing the Public Agency’s first sales order.
(vi) Supplier’s Performance Review. Upon request by U.S. Communities, Supplier shall participate in a performance review meeting with U.S.

Communities to evaluate Supplier’s performance of the covenants set forth in this Agreement.
(vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a non-exclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or Services provided to U.S.

Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party.
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1.6 U.S. COMMUNITIES ADMINISTRATION AGREEMENT INFORMATION The Agreement outlines the Supplier’s general duties and responsibilities in implementing the U.S. Communities Contract.

The Supplier is required to execute the U.S. Communities Administration Agreement unaltered (included in Section Seven) and submit with the supplier’s proposal without exception or alteration. Failure to do so will result in disqualification. #2..
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New Supplier Implementation Checklist
Target
Completion
After Award

1. First Conference Call One Week
Initial Kick Off Call to discuss expectations
Set Contract Launch Date & Outline Kick Off Plan
Establish initial contact people & roles/responsibilities Supplier Log-In Credentials established
Set Agency Webinar Dates

2. Executed Legal Documents One Week
U.S. Communities Admin Agreement
Lead Public Agency agreement signed

3. Program Contact Requirements One Week
Supplier contacts communicated to U.S. Communities Staff Dedicated email
Dedicated toll free number

4. Second Conference Call Two Weeks
Establish Sales Training Webinar Dates
Complete Supplier Set Up Form
Complete User Account and User ID Form
Identify Dates for Senior Management Meeting
Review Contract Commitments

5. Marketing Kick Off Call Two Weeks
Overview of Marketing Requirements
Establish Timeline for Marketing Deliverables
Set Weekly Marketing Call
Discuss Agency Webinar Slides & Set Timeframe for Deliverables

6. Initial NAM & Staff Training Meetings Three Weeks
Discuss expectations, roles & responsibilities
Introduce and review web-based tools
Review process & expectations of Lead Referral contact with NAM & identified LRC

7. Senior Management Meeting Four Weeks
Implementation Process Progress Report
U.S. Communities & Vendor Organizational Overview
Supplier Manager to review & further discuss commitments

8. Review Top Joint Target Opportunities Five Weeks
Top 10 Local Contracts
Review top U.S. Communities PPA's

9. Web Development
Initiate E-Commerce Conversation Two Weeks
Product Upload to U.S. Communities site Five Weeks

10. Sales Training & Roll Out
Program Manager briefing - Coordinate with NAM Five Weeks Initial remote WebEx training for all sales - Coordinate with NAM Three Weeks Initiate contact with Advisory Board (AB) members Six Weeks Determine PM & Local Metro teams strategy sessions Six Weeks

11. Marketing – see marketing deliverables checklist as reviewed with marketing contact Eight Weeks

12. Agency Webinars Post Launch
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Section 2
Introduction and General Information
RFP #269-2018-047 Rental Equipment 12

2. INTRODUCTION

2.1 Objective
The objective of this RFP is to solicit Proposals that will enable the City and Participating Public Agencies (“PPAs”) to determine which Company and Proposed Solution will best meet the City’s needs for providing the Products and Services as requested in this RFP.

2.2 Definitions
As used in this RFP, the following terms shall have the meanings set forth below:

Acceptance: Refers to receipt and approval by the City of a Deliverable or Service in accordance with the acceptance process and
criteria in the Contract.

Affiliates: Refers to all departments or units of the City and all other governmental units, boards, committees or municipalities for which the City processes data or performs Services.

Biodegradable: Refers to the ability of an item to be decomposed by bacteria or other living organisms.

Charlotte Business Refers to the Charlotte Business Inclusion office of the City Inclusion (CBI): of Charlotte.

Charlotte Combined Refers to the Charlotte-Gastonia-Salisbury Combined Statistical Area (CSA): Statistical Area consisting of; (a) the North Carolina counties of Anson, Cabarrus, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, and Union; and (b) the South Carolina counties of Chester, Lancaster, and York; a criteria used by Charlotte Business INClusion to determine
eligibility to participate in the program.

City: Refers to the City of Charlotte, North Carolina.

Company: During the solicitation process, refers to a company that has interest in providing the Services. After the solicitation process, refers to a company that has been selected by the City to provide the Services.

Company Project Refers to a specified Company employee representing the Manager: best interests of the Company for this Project.

Contract: Refers to a written agreement executed by the City and Company for all or part of the Services.

Deliverables: Refers to all tasks, reports, information, designs, plans, and other items that the Company is required to deliver to the City in connection with the Contract.

Documentation: Refers to all written, electronic, or recorded works that describe the use, functions, features, or purpose of the Deliverables or Services or any component thereof, and
which are provided to the City by the Company or its
subcontractors, including without limitation all end user manuals, training manuals, guides, program listings, data models, flow charts, and logic diagrams.
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Environmentally Refers to Products that have a lesser or reduced effect on Preferable Products: human health and the environment when compared with competing Products that serves the same purpose. This
comparison may consider raw materials acquisition,
production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product.

Evaluation Committee: Refers to a City and U.S. Communities appointed Committee that will evaluate Proposals and identify the Company(-ies) best meeting the needs of the City and
Participating Public Agencies.

Lead Public Agency: Refers to the City of Charlotte, North Carolina Master Agreement: Refers to the Agreement that is made available by the Lead Public Agency after the successful completion of the
competitive solicitation and selection process, wherein Participating Public Agencies may utilize the agreement to purchase Products and Services.

Minority Business
Enterprise/MBE: Refers to a business enterprise that: (a) is certified by the State of North Carolina as a Historically Underutilized Business (HUB) within the meaning of N.C. Gen. Stat. §
143-128.4; (b) is at least fifty-one percent (51%) owned by one or more persons who are members of one of the
following groups: African American or Black, Hispanic,
Asian, Native American or American Indian; and (c) is
headquartered in the Charlotte Combined Statistical Area.

MWSBE: Refers to SBEs, MBEs and WBEs, collectively.

MWSBE Goal: If an RFP or Contract has separate Subcontracting Goals for MBEs, WBEs, and/or SBEs, the term MWSBE is a
shorthand way to refer collectively to all MBE, WBE, and SBE Goals set for the RFP. In some instances, the City may set one combined goal for MBEs, WBEs, and/or SBEs, in
which event the term MWSBE Goal refers to that one,
combined goal. In the latter instance, calculated as a
percentage, the MWSBE Goal represents the total dollars spent with MBEs, WBEs, and SBEs as a portion of the total Proposal amount, including any contingency.

Participating Public
Agency: Refers to all states, local governments, school districts, and higher education institutions in the United States of
American, and other governmental agencies and nonprofit organizations that elect to purchase Products and Services under the Master Agreement.

Post-Consumer Refers to material and by-Products which have served their Recycled Material: intended end-use by a consumer and have been recovered or diverted from solid waste. It does not include those materials #2..
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and by-Products generated from, and commonly reused
within, an original manufacturing process.

Products: Refers to all Products that the Company agrees to provide to the City as part of its Proposal.

Proposal: Refers to the proposal submitted by a Company for the Products and Services as outlined in this RFP.

Recyclability: Refers to Products or materials that can be collected, separated or otherwise recovered from the solid waste stream for reuse, or used in the manufacture or assembly of another package or product, through an established recycling
program. For Products that are made of both recyclable and non-recyclable components, the recyclable claim should be adequately qualified to avoid consumer deception about
which portions or components are recyclable.

Recycled Material: Refers to material and by-Products which have been recovered or diverted from solid waste for the purpose of recycling. It does not include those materials and byProducts generated from, and commonly reused within, an original manufacturing process.

Services: Refers to the Equipment Rentals and Related Products and Services as requested in this RFP.

Small Business Refers to a business enterprise that is certified by the City of Enterprise/SBE: Charlotte under Part E of the CBI Policy as meeting all of the requirements for SBE certification.

Specifications and Refers to all definitions, descriptions, requirements, criteria, Requirements: warranties, and performance standards relating to the Deliverables and Services that are set forth or referenced in:
(i) this RFP, including any addenda; (ii) the Documentation; and (iii) any functional and/or technical specifications that are published or provided by the Company or its licensors or suppliers from time to time with respect to all or any part of the Deliverables or Services.

Subcontracting Goals: Refers to the SBE, MBE, WBE, and MWSBE Goals established by the City for an RFP and resulting Contract.

Women Business Refers to a business enterprise that: (a) is certified by the Enterprise (WBE): State of North Carolina as a Historically Underutilized Business (HUB) within the meaning of N.C. Gen. Stat. §
143-128.4; (b) is at least fifty-one percent (51%) owned by one or more persons who are female; and (c) is
headquartered in the Charlotte Combined Statistical Area.

Work Product: Refers to the Deliverables and all other programs, algorithms, reports, information, designs, plans and other items developed by the Company in connection with this
RFP, and all partial, intermediate or preliminary versions of any of the foregoing.

2.3 Accuracy of RFP and Related Documents
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Each Company must independently evaluate all information provided by the City.

The City makes no representations or warranties regarding any information presented in this RFP, or otherwise made available during this procurement process, and assumes no responsibility for conclusions or interpretations derived from such information. In addition, the City will not be bound by or be responsible for any explanation or conclusions regarding this RFP or any related documents other than those provided by an addendum issued by the City. Companies may not rely on any oral statement by the City or its agents, advisors, or consultants.

If a Company identifies potential errors or omissions in this RFP or any other related documents, the Company should immediately notify the City of such potential discrepancy in writing. The City may issue a written addendum if the City determines clarification necessary. Each Company requesting an interpretation will be responsible for delivering such requests to the City's designated representative as directed in this RFP Section 3.3.

2.4 City’s Rights and Options
The City reserves the right, at the City’s sole discretion, to take any action affecting this RFP, this RFP process, or the Services or facilities subject to this RFP that would be in the best interests of the City, including:

2.4.1 To supplement, amend, substitute, or otherwise modify this RFP, including the schedule, or to cancel this RFP, at any time;

2.4.2 To require any Companies to supplement or clarify its Proposal or provide additional information relating to its Proposals;

2.4.3 To investigate the qualifications, experience, capabilities, and financial standing of each Company submitting a Proposal;

2.4.4 To waive any defect or irregularity in any Proposal received;

2.4.5 To reject any or all Proposals;

2.4.6 To share the Proposals with City employees and contractors in addition to the Evaluation Committee as deemed necessary by the City;

2.4.7 To award all, none, or any part of the Services and enter into Contracts with one or more of the responding Companies deemed by the City to be in the best interest of the City, which may be done with or without re-solicitation;

2.4.8 To discuss and negotiate with any Company(-ies) their Proposal terms and conditions, including but not limited to financial terms; and

2.4.9 To terminate discussions and negotiations with any Company at any time and for any reason.

2.5 Expense of Submittal Preparation
The City accepts no liability, and Companies will have no actionable claims, for reimbursement of any costs or expenses incurred in participating in this solicitation process. This includes expenses and costs related to Proposal submission, submission of written questions, attendance at pre-proposal meetings or evaluation interviews, contract negotiations, or activities required for contract execution.

2.6 Proposal Conditions
The following terms are applicable to this RFP and the Company’s Proposal.

2.6.1 RFP Not An Offer
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This RFP does not constitute an offer by the City. No binding contract, obligation to negotiate, or any other obligation shall be created on the part of the City unless the City and the Company execute a Contract. No recommendations or conclusions from this RFP process concerning the Company shall constitute a right (property or otherwise) under the Constitution of the United States or under the Constitution, case law, or statutory law of North Carolina.

2.6.2 Trade Secrets and Personal Identification Information /Confidentiality Upon receipt at the Procurement Management Division, all materials submitted by a Company (including the Proposal) are considered public records except for (1) material that qualifies as “trade secret” information under N.C. Gen. Stat. § 66-152 et seq. (“Trade Secrets”) or (2) “personal identification information” protected by state or federal law, to include, but not be limited to, social security numbers, bank account numbers, and driver’s license numbers (“Personal Identification Information” or “PII”).

After the Proposal due date, the Evaluation Committee, other City staff, and members of the general public who submit public records requests may review the Proposal.

The public disclosure of the contents of a Proposal or other materials submitted by a Company is governed by N.C. Gen. Stat. §§ 132 and 66-152 et seq.. If any Proposal contains Trade Secrets or PII, such Trade Secrets and PII must be specifically and clearly identified in accordance with this Section

2.6.2. Any Trade Secrets or PII submitted by a Company must be clearly segregated from the rest of the Proposal. For hard copy Proposals, it must be submitted in a separate, sealed envelope, marked either “Personal Identification Information – Confidential” or “Trade Secret—Confidential and Proprietary Information.” For electronic submissions it must also be submitted on a separate CD or flash drive. In both hard copy or electronic format, the confidentiality caption stated above must appear on each page of the Trade Secret or PII materials.

By submitting a Proposal, each Company agrees that the City may reveal any Trade Secret materials and PII contained therein to all City staff and City officials involved in the selection process, and to any outside consultant or other third parties who serve on the Evaluation Committee or who are hired or appointed by the City to assist in the evaluation process.

Furthermore, each Company agrees to indemnify and hold harmless the City and each of its officers, employees, and agents from all costs, damages, and expenses incurred in connection with refusing to disclose any material that the Company has designated as a trade secret. The City may disqualify and Company that designates its entire Proposal as a trade secret, or any portion thereof that clearly does not qualify under applicable law as a Trade Secret.

2.6.3 Amendments to RFP
If the City amends this RFP, addenda will be posted to the IPS and Charlotte NC websites at www.ips.state.nc.us, and
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addendum by including the Addenda Receipt Confirmation Form (Section 6, Form 2) with their Proposals.

2.6.4 Proposal Terms Firm and Irreversible
The signed Proposal shall be considered a firm offer on the part of the Company. The City reserves the right to negotiate price and other terms. All Proposal elements (including all statements, claims, declarations, prices, and specifications) shall be considered firm and irrevocable for purposes of future Contract negotiations unless specifically waived in writing by the City.

The Company chosen for award should be prepared to have its Proposal and any relevant correspondence incorporated into the Contract, either in part or in its entirety, at the City's election.

2.6.5 Proposal Binding for 180 Days
Section 6, Form 3 contains a statement to the effect that the Proposal is a firm offer for one-hundred-eighty (180) calendar day period from the date of the opening. This statement must be signed by an individual authorized to bind the Company. All prices quoted shall be firm and fixed for the full Contract period. The City shall have the option to accept subject to exception by Contract.

2.6.6 Charlotte Business INClusion Program
Pursuant to Charlotte City Council’s adoption of the Charlotte Business INClusion (CBI) Policy, the CBI program promotes diversity, inclusion, and local business opportunities in the City’s contracting and procurement process for Minority, Women, and Small Business Enterprises (MWSBEs) headquartered in the Charlotte Combined Statistical Area (CSA). The CBI Policy is posted at: www.charlottebusinessinclusion.com.

The City is committed to promoting opportunities for maximum participation of certified MWSBEs on City funded contracts at both the Prime and Subcontract level. For MWSBE participation to count towards a Goal, MWSBEs must meet both the certification and geographic requirements as detailed throughout this solicitation and in the CBI Policy.

Companies responding to this RFQ are required to provide an MWSBE Participation Plan (Section 6, Form 5), describing your approach and past history with MWSBE utilization. The Participation Plan should include at a minimum the following elements:
• Identify MWSBE vendors you propose to use on the project; • Identify outreach efforts that will be employed by the Company to maximize MWSBE inclusion throughout the life of the project; • Identify specific scopes of work to be performed by MWSBEs; • Document the overall percentage to be committed to MWSBEs; and • Describe your approach and past history utilizing MWSBEs (include a list of past projects and your MWSBE utilization on said projects). • The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project:
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This Project has an aggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annually: The total work performed by MWSBEs in the aggregate.

You are highly encouraged to consider any and all possibilities for MWSBE participation. A complete list of City certified SBEs and City registered MWBEs is available at www.charlottebusinessinclusion.com.

Please note, when identifying MBEs for inclusion towards the established MBE Goal, only HUB certified Aggregate MWSBE Goal 10%: The total work performed by MWSBEs in the aggregate.

2.6.7 Subcontracting
The Company given contract award shall be the prime contractor and shall be solely responsible for contractual performance. In the event of a subcontracting relationship, the Company shall remain the prime contractor and will assume all responsibility for the performance of the Services that are supplied by all subcontractors. The City retains the right to approve all subcontractors.

2.6.8 Equal Opportunity
The City has an equal opportunity purchasing policy. The City seeks to ensure that all segments of the business community have access to supplying the goods and Services needed by City programs. The City provides equal opportunity for all businesses and does not discriminate against any Companies regardless of race, color, religion, age, sex, and national origin or disability.

2.6.9 Use of City’s Name.

No advertising, sales promotion or other materials of the Company or its agents or representatives may identify or reference the City in any manner absent the prior written consent of the City.

2.6.10 Withdrawal for Modification of Proposals
Companies may change or withdraw a previously-submitted Proposal at any time prior to the Proposal due date. Only formal written requests addressed in the same manner as the Proposal and received by the City prior to the Proposal due date will be accepted. The request must be in a sealed envelope that is plainly marked “Modifications to Proposal.” No oral modifications will be allowed. If the Company complies with this Section, after the Proposal due date, the Proposal, will be withdrawn or corrected in accordance with the written request(s).

2.6.11 No Bribery
In submitting a response to this RFP, each Company certifies that neither it, any of its affiliates or subcontractors, nor any employees of any of the foregoing has bribed, or attempted to bribe, an officer or employee of the City in connection with the Contract.

2.6.12 Exceptions to the RFP
Other than exceptions that are stated in compliance with this Section and Section 5.1.5, each Proposal shall be deemed to agree to comply with all terms, conditions, specifications, and requirements of this RFP including the Sample Contract language included in Exhibit A. An “exception” is defined as the Company’s inability or unwillingness to meet a term, condition, #2..
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specification, or requirement in the manner specified in the RFP including the Sample Contract language included as Exhibit A. All exceptions taken must be identified and explained in writing in your Proposal and must specifically reference the relevant section(s) of this RFP. If the Company provides an alternate solution when taking an exception to a requirement, the benefits of this alternative solution and impact, if any, on any part of the remainder of the Company’s solution, must be described in detail.

2.6.13 Fair Trade Certifications
By submitting a Proposal, the Company certifies that:
 The prices in its Proposal have been arrived at independently, without consultation, communication, or agreement with anyone, as to any matter relating to such prices for the purpose of restricting competition;  Unless otherwise required by law, the prices quoted in its Proposal have not been knowingly disclosed by the Company and will not knowingly be so disclosed prior to the Proposal due date; and  No attempt has been made or will be made by the Company to induce any other person or firm to submit or not to submit a Proposal for the purpose of restricting competition.

2.6.14 Companies’ Obligation to Fully Inform Themselves Companies or their authorized representatives must fully inform themselves as to all conditions, requirements, and specifications of this RFP before submitting Proposals. Failure to do so will be at the Company’s own risk.

2.6.15 Environmentally Preferable Purchasing
The City promotes the practice of Environmentally Preferable Purchasing (EPP) in acquiring Products or Services. Applicable EPP attributes that may be taken into consideration as environmental criterion include the following:

Recycled content Recyclability
Post-Consumer Recycled Material Biodegradability
Companies able to supply Products or Services containing any of the applicable environmentally preferable attributes that meet performance requirements are encouraged to offer them in the Proposal. Companies must provide certification of environmental standards and other environmental claims, such as recycled content and emissions data or a formal statement signed by a senior company official.
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3 PROCUREMENT PROCESS
This Section 3 contains information about the procurement process for this Project.

3.1 Schedule and Process
The following chart shows the schedule of events for the conduct of this RFP. The key events and deadlines for this process are as follows, some of which are set forth in more detail in the Sections that follow:

DATE EVENT
May 22, 2018 Issuance of RFP. The City issues this RFP.

June 1, 2018 Request for Proposals Acknowledgement. Companies that intend to submit a Proposal shall submit the RFP
Acknowledgement Form on this date to the email or fax
number listed in Section 3.3.

June 1, 2018 Submission of Written Questions Prior to Pre-Proposal Conference. Companies are permitted to submit written
questions, for purposes of clarifying this RFP. All
submissions must be pursuant to the instructions in Section

3.3 by 5:00 p.m.

June 6, 2018 Non-Mandatory Pre-Proposal Conference to be held at the location indicated in Section 3.4 at 1:00 p.m.

June 8, 2018 Submission of Written Questions After the Pre-Proposal Conference. Questions are due by 5:00 p.m.

June 26, 2018 Proposal Submission. Proposals are due by 2:00 p.m. at the Procurement Management Division, CMGC 9th Floor.

July 24-26, 2018 Evaluation. The Evaluation Committee will assess each Proposal and conduct evaluation activities with Companies.

September 10,
2018
Contract Award by Charlotte City Council.

January 1, 2019 Services commence. Company begins providing the Services.

3.2 Intent to Propose
Please acknowledge receipt of this RFP via facsimile by June 1, 2018 using the Request for Proposals Acknowledgement Form located in Section 6, Form 1.

Complete the form in its entirety advising the City of your firm’s intention to submit or not submit a Proposal. Fax or email a copy of the completed and signed form to the number or email address listed in paragraph 3.3 below, Attention: Karen Ewing.

The City strongly encourages Companies to submit this form prior to the PreProposal conference but Companies shall not be precluded from submitting a Proposal if they fail to submit this form.

3.3 Interpretations and Addenda
There are two (2) ways to ask questions about this RFP: (1) submit a question in writing to the Procurement Officer at the e-mail address listed below; or (2) ask a question at the Pre-Proposal Conference. Other than these permitted questions, Companies should refrain from contacting City staff prior to the Proposal Due Date.

The City is not bound by any statements, representations or clarifications regarding this RFP other than those provided in writing by the Procurement Officer. #2..
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Karen Ewing, Deputy Chief Procurement Officer
City of Charlotte
Procurement Management
600 East 4th Street, CMGC 9th Floor
Charlotte, NC 28202
RFP # 269-2018-047
Fax: 704-632-8254
E-mail: [email protected]
When submitting questions, please reference the RFP page and topic number. In order for questions to be addressed at the Pre-Proposal Conference, they must be submitted by 5:00 p.m. on June 1, 2018.

After the Pre-Proposal Conference, questions must be submitted in writing by the deadline stated in Section 3.1. In the case of questions not submitted by the deadline, the Procurement Officer will, based on the availability of time to research and communicate an answer, decide whether an answer can be given before the Proposal Due Date. When responding to Service Provider questions or issuing addenda to the RFP, the City will post the answer or information to the Internet at www.ips.state.nc.us, and
http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx, RFP# 269- 2018-047. Companies are required to acknowledge their receipt of each addenda by including in the Proposal a completed Addenda Receipt Confirmation Form (Section 6, Form 2).

3.4 Pre-Proposal Conference
A Non-Mandatory Pre-Proposal Conference will be conducted on June 6, 2018, at 1:00 p.m. The meeting will be held at the Charlotte-Mecklenburg Government Center (CMGC), 600 East Fourth Street, Charlotte, North Carolina 28202, 2nd Floor Conference Room #280 or via teleconference at 704-432-5483.

While attendance at the Pre-Proposal Conference is not mandatory, all interested Companies are encouraged to attend. If special accommodations are required for attendance, please notify Karen Ewing in advance of the conference date and time identifying the special accommodations required.

3.5 Submission of Proposals
Proposals must be in the format specified in Section 5 of this RFP. Two (2) electronic copy on individual flash drives in a searchable format such as MS Word or Adobe Acrobat and two (2) original Proposals signed in ink by a company official authorized to make a legal and binding offer shall be submitted to the address listed in Section 3.3 above by JUNE 26, 2018 on or before but no later than 2:00 p.m.

The original Proposal and each of the copies shall be complete and unabridged, and shall not refer to any other copy of the signed and sealed original for any references, clarifications, or additional information.

When received, all Proposals and supporting materials, as well as correspondence relating to this RFP, shall become the property of the City. Proposals sent by fax or email will not be accepted.

Due to security measures at the Charlotte-Mecklenburg Government Center (CMGC), your sealed boxes, including any portions marked as Confidential/Trade Secret, may be searched and thoroughly inspected prior to #2..
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admittance. Please allow time for this search to take place and to re-seal the box if delivering your Proposal in person to the CMGC.

Do not arrive at the Charlotte-Mecklenburg Government Center on the Proposal due date for the purposes of reviewing your competitors’ Proposals. The Proposals will not be read aloud or made available to inspect or copy until any trade secret issues have been resolved. All Proposals will be time-stamped upon receipt and held in a secure place until opening.

3.6 Correction of Errors
The person signing the Proposal must initial erasures or other corrections in the Proposal. The Company further agrees that in the event of any obvious errors, the City reserves the right to waive such errors in its sole discretion. The City, however, has no obligation under any circumstances to waive such errors.

3.7 Evaluation
As part of the evaluation process, the Evaluation Committee may engage in discussions with one or more Companies. Discussions might be held with individual Companies to determine in greater detail the Company’s qualifications, to explore with the Company the scope and nature of the required contractual Services, to learn the Company’s proposed method of performance and the relative utility of alternative methods, and to facilitate arriving at a Contract that will be satisfactory to the City.

The City may in its discretion require one or more Companies to make presentations to the Evaluation Committee or appear before the City and/or its representatives for an interview. During such interview, the Company may be required to orally and otherwise present its Proposal and to respond in detail to any questions posed.

Additional meetings may be held to clarify issues or to address comments, as the City deems appropriate. Companies will be notified in advance of the time and format of such meetings.

Since the City may choose to award a Contract without engaging in discussions or negotiations, the Proposals submitted shall state the Company's best offer for performing the Services described in this RFP.

3.8 Proposal Evaluation Criteria
Proposals will be evaluated based on the Company's ability to meet the performance requirements of this RFP. This section provides a description of the evaluation criteria that will be used to evaluate the Proposals. To be deemed responsive, it is important for the Company to provide appropriate detail to demonstrate satisfaction of each criterion and compliance with the performance provisions outlined in this RFP. The Company’s Proposal will be the primary source of information used in the evaluation process. Proposals must contain information specifically related to the proposed Products and Services as requested herein. Failure of any Company to submit information requested may result in the elimination of the Proposal from further evaluation.

Proposals will be assessed to determine the most comprehensive, competitive and best value solution for the City taking into consideration as a minimum response, but not limited to the following criteria:

1. Adherence to all requirements of this RFP.

2. Relevant Qualifications and Experience.
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3. National/Corporate Support (including response to all U.S. Communities requirements and inclusion of signed, unaltered Administration Agreement).

4. Range and quality of Products and Services offerings including technological advances, and value added related Services.

5. Proposed Approach and Proposed Solution (including lease/purchase options).

6. Pricing.

7. Financial Qualifications.

8. MWBE, and other factors specified in this Request for Proposals.

9. References.

3.9 Qualifications and Experience
Companies will be evaluated on the background and experience information provided in Section 6, Form 6, and Section 7, Company Worksheet and Company Information for National Program Consideration.

3.10 National/Corporate Support
Companies will be evaluated based on their completed supplier qualifications, company history, national company capabilities and responses to all U.S. Communities requirements included in the RFP.

3.11 Product and Services Offering
Proposals will be evaluated on the selection of Rental Equipment and Services they offer to the City and Participating Public Agencies with turnkey solutions to meet the various needs of all agencies.

3.12 Project Approach / Proposed Solution
Companies will be evaluated based upon their understanding, experience and qualifications in performing the same or substantially similar Services, as reflected by its experience in performing such Services. The evaluation will include references regarding work for organizations with needs similar to the City's, and the feasibility of the Company's approach for the provision of the Services.

3.13 Pricing
Under this criterion, Proposals will be compared in terms of the most reasonable and effective pricing options. The Evaluation Committee will also take into consideration any indirect costs associated with the Services.

3.14 MWSBE Subcontractor Utilization
The City maintains a strong commitment to the inclusion of MWSBEs in the City’s contracting and procurement process. For the purposes of this RFP, the City will consider a Company’s MWSBE certification and/or MWSBE subcontracting inclusion efforts. To count towards a Department MWSBE Goal, MWSBE certified Companies and/or their MWSBE subcontractors must meet the following certification criteria prior to Proposal submission:
• Be designated as a City certified SBE; and/or
• Be designated as a City registered MBE or WBE
This Project has an aggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annually. MWSBE utilization is only one (1) criterion considered in the totality of all criteria listed in this Section 3.

3.15 Acceptance of the Terms of the Contract
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The City will evaluate the Proposals for compliance with the terms, conditions, requirements, and specifications stated in this RFP including the sample contract language provided in Exhibit A. Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP. Exceptions shall be identified in accordance with Sections 2.6.12 and 5.1.5 of this RFP.

3.16 Contract Award by City Council
As soon as practical after opening the Proposals, the name of the apparent successful Company will be submitted to the Charlotte City Council for final approval of award. If approved by the Council, the Procurement Management Division will provide Contract documents to the Company. In the event the Council approval is not received within one hundred eighty (180) calendar days after opening of the Proposals, the Company may request that it be released from the Proposal.

3.17 Vendor Inclusion
The City’s vendor management philosophy supports a fair, open, and inclusive process that offers the same access and information to all Companies. Although Companies are not required to be registered in the City’s vendor registration system prior to submitting a Proposal, in order to execute a contract with the City and receive payment from the City, all Companies must register with the City’s vendor registration system.

Your registration provides the City with baseline information for your company including location, contact and demographic information, as well as your areas of expertise with specific commodity and/or service descriptions. You will also have the opportunity to complete any applicable certifications if your company desires to establish itself as an SBE, MBE, or WBE. The link below will provide you with the opportunity to complete your registration on-line with the City. http://charlottenc.gov/vendors
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4 SCOPE OF SERVICES

4.1 General Scope
The intent of this RFP is to award a Contract(s) to one or more Companies offering and demonstrating the best overall solution that meets or exceeds the requirements of this RFP and future various Rental Equipment and Services needs of the City and Participating Public Agencies.

Participating Public Agencies may have additional specific requirements that might not be a requirement of the Lead Public Agency. The Proposer agrees to provide additional information or documentation to Participating Public Agencies as may be required per the Master Intergovernmental Cooperative Purchasing Agreement (between the Lead Public Agency and the Participating Public Agency). The Proposer agrees to comply with additional state, or local laws and policies of the individual Participating Public Agencies.

4.2 Product Standards and Service Level Requirements
All Products offered must be the latest design and technology. It is essential that all Equipment Rentals and Related Products and Services be in compliance with all current and applicable ASTM Standards and other applicable laws and regulations in the state of North Carolina or in accordance with the laws and applicable purchasing policies of the State and locality where the Participating Public Agencies exists.

4.2.1 Any equipment rented shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All safety equipment and all associated attachments shall be in place and functioning per the manufacturer’s design.

Any equipment not functioning properly, or becoming non-functional during operation, shall be picked up and replaced by the Company at no additional charge to the Participating Public Agency during the rental period. Routing repairs not caused by misuse of the equipment shall be provided at no additional cost to the PPA.

4.2.2 At the time the Participating Public Agency takes possession of the equipment, the Company shall provide information regarding current condition and any visual, pre-existing damage to the equipment. The Company and the PPA will review the equipment condition at the point of delivery as well as at the point of return. No rental fees shall be charged to a Participating Public Agency without the signed receipt of acceptance of the equipment.

4.2.3 The proposal response shall include a sample of any service agreement or contract that the PPA will be required to sign. The service Agreement shall clearly indicate and describe any and all charges that will be assessed at time of rental. Documents produced for signature after an award is made, which were not submitted with the proposal response, will not be considered or made part of any Contract that results from this solicitation.

4.2.4 At the time of any rental of equipment under the terms of the resulting Contract, Participating Public Agency representatives may sign the Company’s standard Rental Agreement/Delivery Ticket as evidence of receipt of the equipment. Participating Public Agency representatives accepting equipment will not be authorized to obligate or bind the respective #2..
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agency to contractual terms and conditions; therefore, signature on a Rental Agreement/Delivery Ticket is solely an acknowledgement of receipt of the equipment. Any pre-printed terms on the Rental Agreement/Delivery Ticket shall govern the rental transaction only to the extent the terms are not in addition to, or in conflict of, the terms of the Master Agreement which shall govern all transactions between parties.

4.3 Optional Lease and/or Purchase of Equipment
Proposals may include options for the lease and/or purchase of a variety of types of equipment. Lease offerings may include lease only and/or lease with the option to purchase. Purchase of equipment may include new or used equipment and any financing options that may be offered by the Company to a PPA.

4.3.1 Leased equipment: Any equipment leased shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All safety equipment/attachments shall be in place and functioning per the manufacturer’s design.

Supplier will not be responsible for maintenance or routine repairs. At the time the PPA takes possession of the equipment, the supplier shall provide information regarding current condition and any visual, pre-existing damage to the equipment. The supplier and the PPA will review the equipment condition at point of delivery as well as point of return. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.3.2 Lease or Purchase of New Equipment: All lease or purchases of new equipment shall be new, unused, fully functional and capable of performing the task(s) it was designed to perform under the manufacture’s guidelines.

All available manufacturers’ warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.3.3 Lease or Purchase of Used Equipment: All used equipment shall be fully functional and capable of performing the task(s) it was designed to perform under the manufacturer’s guidelines. All available manufacturers’ warranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment. All safety equipment/attachments will be in place and functioning per the manufacturer’s design. Any visual or preexisting damage to the equipment shall be clearly defined in writing and signed off on by the Participating Public Agency making the purchase. The supplier and the PPA will review the equipment condition at point of delivery. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.

4.4 Pricing
Proposers must submit a fixed percentage discount off the Company’s most current published price list, or other objectively verifiable index, for all Products and Services offered by the Company. The discount percentages offered will apply to the entire Products line (all brands) for each category listed in Attachment 1 – Discount by Category (first tab). Multiple discount levels on various brands or pieces of equipment are acceptable as long as they are clearly noted in the response. Discounts shall be firm for the life of the Contract.

1. All published price lists or other verifiable index must be identified and a copy provided to the City within 24 hours upon request.
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2. Pricing sheets must be submitted in Excel format on a flash drive. To obtain an electronic copy of the Pricing sheets (Discounts, Additional Charges, and Market Basket) please email Karen Ewing at [email protected]. A hard copy of the pricing sheets must also be submitted with the “Original” copy of the Proposal response. Companies shall not alter or revise the Attachments provided by the City in Excel formal. Doing so may result in your proposal being deemed non-responsive.

4.4.1 Rental: Companies must submit a discount by category from published/book rate in Attachment 1- Discount by Category (first tab). Proposers should, also, provide their published rates for rental equipment on a daily, weekly and monthly basis. Prices must include manufacturer mark up, profit, item cost and storage to allow each customer the ability to calculate and verify discount.

4.4.2 Volume Discounts: Please include any volume discounts offered to the Lead Public Agency and Participating Public Agencies for all categories included in Attachment 1 – Discount by Category (first tab).

4.4.3 National Market Basket
For price comparison purposes and verification of discounts offered, Proposals must include unit prices for all items provided as Attachment 1 – National Market Basket (third tab). Companies should not consider the Attachment as “core” or high volume items and quantities provided are for evaluation purposes only. Quantities show in the National Market Basket are estimates only and are not guaranteed.

4.4.4 Lease: Equipment shall be provided on a monthly basis for a specified term.

The Company shall state the various terms (6 month, 12 month, 18 month, 24 month, 36 month, 48 month, etc.) available to PPA and the associated monthly rates. Supplier shall also include in its proposal the costs for PPA’s seeking a lease to purchase option. The lease pricing structure and format shall be left up to the proposing Company to determine, but must be clearly defined and included on Attachment 1 – Lease Pricing (fourth tab).

4.4.5 Purchase: Supplier shall provide a discount off of a catalog, published retail list or manufacturer’s list price for the purchase of new or used equipment.

The purchase discounts offered to the Lead Public Agency and Participating Public Agencies for all categories included as Attachment 1 – Purchase Discounts (fifth tab).

4.4.6 Rebates: Please include any rebates offered to Lead Public Agency and Participating Public Agencies.

4.4.7 Additional Fees
Proposals must include prices for all additional fees provided as Attachment 1 – Additional Fees (second tab) to include, but not limited to:

1. Company must specify all delivery, setup, pickup and related fees.

2. Other fees, such as insurance, environmental recovery, cleaning, refueling or any other fees must be clearly identified.

4.5 Price Adjustments.

All proposed pricing shall remain firm for the first year of the subsequent Contract (through December 31, 2019). Companies may request price increases for consideration at least sixty (60) days prior to each anniversary of the Contract effective date. All #2..
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Scope of Services
RFP #269-2018-047 Rental Equipment 28
requests must be submitted in writing to City of Charlotte Procurement Management along with documentation of bona fide materials and labor increases for the cost of Products. No adjustments shall be made to compensate a Company for inefficiency in operation or for additional profit. Price decreases shall be accepted at any time during the term of the contract.

4.6 Environmental Purchasing Requirements
Each Manufacturer must provide documentation of their respective company’s environmental sustainability policies, measures, and initiatives with their Proposal response per Section 2.6.15 and Section 7 - U.S. Communities Requirements of this RFP.

4.7 New Products and Services
New Products and Services may be added to the resulting Contract(s) during the term of the Contract by written amendment, to the extent that those Products and Services are within the scope of this RFP and include, but will not be limited to, new Product added to the Manufacturer’s listing offerings, and services which reflect new technology and improved functionality. All requests are subject to review and approval of the City of Charlotte.

4.8 Emergency Response
Proposal responses must outline their Emergency Response Procedure in case of a natural disaster or emergency situation. Participating Public Agencies may need to rent, lease or purchase equipment during or just after any emergency situation and it is important to provide a detailed outline of the process that clearly states any varied rates in the event of an emergency or natural disaster.

4.9 Training
The Company shall provide all operational and safety training associated with any equipment included in the resulting Contract. This includes any OSHA required certifications or licenses associated with rental of provided equipment. The Proposal response shall include a complete description of training (methods of delivery, available locations, duration, content, etc.) along with pricing structure for each.

4.10 Installation
All Products provided under this Contract that require assembly and installation should be performed by the awarded Company’s certified installers. All installation work must meet the manufacturer’s specifications and industry standards.

4.11 Safety
All Companies and installers or subcontractors performing services for CharlotteMecklenburg are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. The Company and subcontractors shall be held responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site area under this contract.

4.12 Warranty
Proposals should address each of the following:

1. Applicable warranty and/or guarantees of equipment and installations including any conditions and response time for repair and/or replacement of any components during the warranty period.

2. Warranty period start date.

3. Life expectancy of equipment under normal use.
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RFP #269-2018-047 Rental Equipment 29

4. Detailed information as to proposed return policy on all equipment.

4.13 Delivery
Company will be responsible for the delivery, setup and pickup of all equipment at no additional charge to the City or Participating Public Agencies. Timely delivery is important to the City and Participating Public Agencies. The Proposal must include the Company’s capabilities to deliver as needed and their willingness to work with each PPA to assure their individual requirements are met.

4.14 Optional Work
Company will be required to provide quotations on a case-by-case basis for optional related work as may be required to provide a full turnkey solution to Participating Public Agencies.

4.15 Reports
Successful Companies must maintain all records in compliance with federal and state regulations. A statistical report and an annual tabulated report must be submitted electronically to the Lead Public Agency upon request.

4.16 References
Proposals must include a minimum of five (5) customer references (see Section 6, Form 7) that Company has provided products and services similar to those outlined in this RFP.

4.17 Prevailing Wages
Company must comply with the prevailing wage requirements of each state. Please include any exceptions to this requirement in your proposal response, per Section 2.6.12 of this RFP.
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Section 5
Proposal Content and Format
RFP #269-2018-047 Rental Equipment 30
5 PROPOSAL CONTENT AND FORMAT
The City desires all Proposals to be identical in format in order to facilitate comparison.

While the City’s format may represent departure from the Company’s preference, the City requires strict adherence to the format. The Proposal will be in the format described in the Checklist included at the front of this RFP (page i).

The City encourages Proposals to be compatible with the City’s waste reduction goals and policies. Therefore, it is desired that all responses meet the following requirements:
• All Proposals be printed 8 1/2" x 11" format with all standard text no smaller than eleven (11) points;
• All copies be printed double-sided;
• All copies be printed on recycled paper (at least 30% post-consumer recovered material and at least 30% total recovered material);
• Unless necessary, all Proposal originals and copies should minimize or eliminate use of non-recyclable or non-reusable materials such as 3-ring binders, plastic report covers, plastic dividers, vinyl sleeves, and GBC binding. Glued materials, paper clips, and staples are acceptable; and
• Materials must be submitted in a format that allows for easy removal and recycling.

Proposals must also include two (2) flash drives including the entire Proposal in a searchable format such as MS Word or Adobe Acrobat.

5.1.1 Cover Letter
The Proposal must include a letter of transmittal attesting to its accuracy, signed by an individual authorized to execute binding legal documents. The cover letter shall provide the name, address, telephone and facsimile numbers of the Company along with the name, title, address, email address, telephone and facsimile numbers of the executive that has the authority to contract with the City. The cover letter shall present the Company's understanding of the Project and a summary of the approach to perform the Services.

5.1.2 Executive Summary
The Company shall submit an executive summary, which outlines its Proposal, including the proposed general management philosophy. The executive summary shall, at a minimum, include an identification of the proposed project team, responsibilities of the project team, and a summary of the proposed Services. This section should highlight aspects of this Proposal, which make it superior or unique.

5.1.3 Required Forms
To be deemed responsive to this RFP, Companies must complete, in detail, all Proposal Forms included in Section 6, and Attachment 1.

5.1.4 U.S. Communities Requirements
To be deemed responsive to this RFP, Companies must complete, in detail, all requested information in Section 7.

5.1.5 Exceptions to the RFP
Exceptions must be submitted in accordance with Section 2.6.12 of this RFP. If exceptions are not identified in your Proposal they may not be considered during Contract negotiation and could result in Proposal being rejected from further consideration. If legal counsel needs to review the Sample City Contract prior to signature, reviews must be completed before your Proposal is submitted. #2..
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RFP #269-2018-047 Rental Equipment 31
The City intends to enter into a City-drafted Contract with the successful Company that contains the terms and conditions set forth in Exhibit A (“Sample Terms”). The number and extent of any exceptions and proposed additions to the Sample Terms will be one of the City’s evaluation criteria.

Accordingly, each Company must state specifically in its Proposal any exceptions to the Sample Terms, or any such exceptions will be waived. Any Company-proposed additional terms or conditions must also be included in the Proposal, and the City reserves the right to refuse consideration of any terms not so included. Any proposed changes to the Sample Terms after tentative contract award may constitute a material change to the Company’s Proposal and be grounds for revoking the award.

Notwithstanding the foregoing, the City reserves the right to modify the Sample Terms prior to or during contract negotiations if it is in the City’s best interest to do so.
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 32
REQUIRED FORM 1 - RFP ACKNOWLEDGEMENT
Request For Proposal # 269-2018-047
Equipment Rentals and Related Products and Services
The Company hereby certifies receipt of the Request for Proposals for the City of Charlotte, North Carolina RFP #269-2018-047, Equipment Rentals and Related Products and Services. This form should be completed upon receipt of the City’s Request for Proposals and faxed in time for the City to receive it by or before June 1, 2018. Failure to submit this form by the designated date shall not preclude the Company from submitting a proposal. Please fax or email the completed Request for Proposals Acknowledgement Form to the attention of:

Karen Ewing
Deputy Chief Procurement Officer
Procurement Management
Fax: 704.632.8254
Email: [email protected]
Date: _________________________
Authorized Signature:______________________________________________________ Title:__________________________________________________________________________ Company Name:________________________________________________________________ Contact Name: _________________________________________________________________ Contact E-mail address: __________________________________________________________ Please check the appropriate space below and provide the requested information:
_____We plan to attend the Pre-Proposal Conference and plan on submitting a Proposal Indicate number of attendees:
_____We do not plan to attend the Pre-Proposal Conference but plan on submitting a Proposal
Reason:________________________________________________________________________ _____We do not plan to attend the Pre-Proposal Conference and do not plan on submitting a Proposal
Reason:_______________________________________________________________________ #2..
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 33
REQUIRED FORM 2 - ADDENDA RECEIPT CONFIRMATION
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Please acknowledge receipt of all addenda by including this form with your Proposal. All addenda will be posted to the NC IPS website at www.ips.state.nc.us and http://charlottenc.gov/DoingBusiness/Pages/ContractOpportunities.aspx.

ADDENDUM #: DATE ADDENDUM
DOWNLOADED:
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________
_____________ _________
I certify that this proposal complies with the Specifications and conditions issued by the City except as clearly marked in the attached copy.
_____________________________ ______________________
(Please Print Name) Date
_____________________________
Authorized Signature
_____________________________
Title
_____________________________
Company Name
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Required Forms
RFP #269-2018-047 Rental Equipment 34
REQUIRED FORM 3 - PROPOSAL SUBMISSION FORM
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
This Proposal is submitted by:

Company Name: ________________________________________________________ Representative (printed): ________________________________________________________ Address: ________________________________________________________ ________________________________________________________ City/State/Zip: ________________________________________________________ Email address: ________________________________________________________ Telephone: ________________________________________________________ (Area Code) Telephone Number
Facsimile: ________________________________________________________ (Area Code) Fax Number
The representative signing above hereby certifies and agrees that the following information is correct:

1. In preparing its proposal, the Company has considered all proposals submitted from qualified, potential subcontractors and Companies; and has not engaged in or condoned prohibited discrimination. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.

2. Without limiting any other provision of the solicitation for proposals on this project, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the bid submitted by the Proposer on this Project and to terminate any contract awarded based on such bid.

3. As a condition of contracting with the City, the Company agrees to maintain documentation sufficient to demonstrate that it has not discriminated in its solicitation or selection of subcontractors. The Company further agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of subcontractors. Failure to maintain or failure to provide such information constitutes grounds for the City to reject the bid submitted by the Company or terminate any contract awarded on such bid.

4. As part of its bid or proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer #2..
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Required Forms
RFP #269-2018-047 Rental Equipment 35
discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken.

5. The information contained in this Proposal or any part thereof, including its Exhibits, Schedules, and other documents and instruments delivered or to be delivered to the City, is true, accurate, and complete. This Proposal includes all information necessary to ensure that the statements therein do not in whole or in part mislead the City as to any material facts.

6. It is understood by the Company that the City reserves the right to reject any and all Proposals, to make awards on all items or on any items according to the best interest of the City, to waive formalities, technicalities, to recover and re-bid this RFP.

7. This Proposal is valid for one hundred and eighty (180) calendar days from the Proposal due date.

I, the undersigned, hereby acknowledge that my company was given the opportunity to provide exceptions to the Sample Terms as included herein as Exhibit A. As such, I have elected to do the following:
___ Include exceptions to the sample contract in the following section of my Proposal:_______ ___ Not include any exceptions to the Sample Terms.

Representative (signed): ________________________________________________________ #2..
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 36
REQUIRED FORM 4 - PRICING WORKSHEET
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Regardless of exceptions taken, Companies shall provide pricing based on the requirements and terms set forth in this RFP and in compliance with Section 4.4. Pricing. Cost must be in United States dollars rounded to the nearest quarter of a dollar.

Refer to Section 4.4 and Attachment 1
Attachment 1 must be completed to include:

Tab 1: Discounts by Category
Tab 2: Additional Charges
Tab 3: Market Basket
Tab 4: Lease Pricing
Tab 5: Purchase Option Pricing
Proposal must include electronic copies (on two separate flash drives) of the Company’s entire proposal, including Attachment 1, all required forms, and a verifiable published price list (refer to Section 4.4) which is widely distributed to the marketplace, or other product literature which describes all the products being offered and.

A hard copy of the pricing sheets must also be submitted with the two (2) required “Original” copies of the Proposal response. Companies shall not alter or revise the Attachments provided by the City in Excel formal. Doing so may result in your proposal being deemed non-responsive. #2..
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RFP #269-2018-047 Rental Equipment 37
REQUIRED FORM 5 – M/W/SBE PARTICIPATION PLAN
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
The City maintains a strong commitment to the inclusion of MWSBEs in the City’s contracting and procurement process. Companies responding to this RFQ are required to provide an MWSBE Participation Plan as outlined in Section 1.6.6 along with this required Form 4.

The City has established the following MWSBE Goals for all development, planning, design, consulting, pre-construction and construction work, and for any other work, services and products provided on the Project:

• Aggregate MWSBE Goal 10% for City of Charlotte usage estimated to be $800,000 annually.

A list of current registered and certified MWSBEs can be found at:
www.charlottebusinessinclusion.com.

Please indicate if your company is any of the following:
____ MBE ____WBE ____SBE

List Information for Each MWSBE to be Utilized on this Project:

Copy this form as needed to list all MWSBEs.

Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
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Required Forms
RFP #269-2018-047 Rental Equipment 38
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Firm Name
Work to be Performed
Dollar Amount
Company Name: _____________________________________________________________ Representative (signed): ________________________________________________________ _______________ _____________________________
Date Representative Name
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 39
REQUIRED FORM 6 – COMPANY’S BACKGROUND RESPONSE
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete and submit the form below as part of their response to this RFP.

Additional pages may be attached as needed to present the information requested.

Question Response
Company’s legal name
Company Location (indicate corporate
headquarters and location that will be providing
the Services).

How many years has your company been in
business? How long has your company been
providing the Services as described in Section 4?
List any projects or Services terminated by a
government entity. Please disclose the
government entity that terminated and explain the
reason for the termination.

List any litigation that your company has been
involved with during the past two (2) years for
Services similar to those in this RFP.

Provide an overview and history of your
company.

If your company is a subsidiary, identify the
number of employees in your company or
division and the revenues of proposing company
or division.

Identify any certifications held by your company
if you are implementing or reselling another
company's Products or Services. Include how
long the partnership or certification has been
effect.

Describe your company’s complete corporate
structure, including any parent companies,
subsidiaries, affiliates and other related entities.

Describe the ownership structure of your
company, including any significant or controlling
equity holders.

Explain how your organization ensures that
personnel performing the Services are qualified
and proficient.

If your company has been the subject of a dispute
or strike by organized labor within the last five
(5) years, please describe the circumstances and
the resolution of the dispute.
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Required form 7 – References
RFP # 269-2018-047
Equipment Rentals and Related Products and Services
Companies shall complete the form below. The City’s preference is for references from organizations of similar size or where the Company is performing similar Services to those described herein. If such references are not available, individuals or companies that can speak to the Company’s performance are adequate.

Reference 1
Company Name
Contact Name
Phone Number
Reference 2
Company Name
Contact Name
Phone Number
Reference 3
Company Name
Contact Name
Phone Number
Reference 4
Company Name
Contact Name
Phone Number
Reference 5
Company Name
Contact Name
Phone Number
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Section 6
Required Forms
RFP #269-2018-047 Rental Equipment 41
REQUIRED FORM 8 – NON-DISCRIMINATION PROVISION
RFP #269-2018-047 Equipment Rentals and Related Products and Services All requests for Bids or Proposals issued for City Contracts shall include a certification to be completed by the Bidder or Proposer in substantially the following form:

The undersigned Bidder or Proposer hereby certifies and agrees that the following information is correct:

1. In preparing it’s the enclosed Bid or Proposal, the Bidder or Proposer has considered all Bids and Bids submitted from qualified, potential subcontractors and Company, and has not engaged in discrimination as defined in Section 2.

2. For purposes of this Section, discrimination means discrimination in the solicitation, selection, or treatment of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disability or any otherwise unlawful form of discrimination. Without limiting the foregoing, discrimination also includes retaliating against any person or other entity for reporting any incident of discrimination.

3. Without limiting any other remedies that the City may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for the City to reject the Bid or Proposal submitted with this certification, and terminate any Contract awarded based on such Bid or Proposal It shall also constitute a violation of the City’s Commercial NonDiscrimination Ordinance and shall subject the Bidder or Proposer to any remedies allowed thereunder, including possible disqualification from participating in City Contracts or Bid processes for up to two years.

4. As a condition of Contracting with the City, the Bidder or Proposer agrees to promptly provide to the City all information and documentation that may be requested by the City from time to time regarding the solicitation and selection of Company and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information shall constitute grounds for the City to reject the Bid or Proposal and to any Contract awarded on such Bid or Proposal. It shall also constitute a violation of the City’s Commercial Non-Discrimination Ordinance, and shall subject the Bidder or Proposer to any remedies that are allowed thereunder.

5. As part of its Bid, or Proposal, the Bidder or Proposer shall provide to the City a list of all instances within the past ten years where a complaint was filed or pending against Bidder or Proposer in a legal or administrative proceeding alleging that Bidder or Proposer discriminated against its subcontractors, vendors or suppliers, and a description of the status or resolution of that complaint, including any remedial action taken.

6. As a condition of submitting a Bid to the City, the Bidder or Proposer agrees to comply with the City’s Commercial Non-Discrimination Policy as described in Section 2, Article V of the Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder.

NAME OF COMPANY:

BY: TITLE:

SIGNATURE OF AUTHORIZED OFFICIAL:

DATE:
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Required Forms
RFP #269-2018-047 Rental Equipment 42
REQUIRED FORM 9 – DEBARMENT CERTIFICATION

CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY

MATTERS
The bidder, or service provider, as appropriate, certifies to the best of its knowledge and belief that neither it nor any of its officers, directors, managers who will be working under this Contract or persons or entities holding a greater than 10% equity interest in it (collectively “Principals”):

1. Are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal or state department or agency in the United States;

2. Have within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract; violation of federal or state anti-trust or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;

3. Are presently indicted for or otherwise criminally or civilly charged by a government entity, (federal, state or local) with commission of any of the offenses enumerated in paragraph 2 of this certification; and

4. Have within a three year period preceding this application/proposal had one or more public transactions (federal, state or local) terminated for cause or default.

I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award or in some instances, criminal prosecution.. [Select one of the options below by checking associated box and completing associated blanks.]
Option 1: I certify to all of the above statements.

COMPANY NAME: _____________________

BY: __________________________________
(signature)
PRINT NAME: _________________________
TITLE: _______________________________

DATE: _______________________________
Option 2: I cannot certify to one or more the above statements. Attached is my explanation.

COMPANY NAME: _____________________

BY: __________________________________
(signature)
PRINT NAME: _________________________
TITLE: _______________________________

DATE: _______________________________
Note: If unable to certify (Option 2 is selected), the bidder or service provider may still be awarded depending upon the explanation offered.
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Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 43

COMPANY WORKSHEET FOR NATIONAL PROGRAM CONSIDERATION
Suppliers are required to meet specific qualifications for national program consideration. Please respond in the spaces provided after each qualification statement below:

A. Will pricing for all Products/Services offered be the most competitive pricing offered by your organization to Participating Public Agencies nationally? YES____ NO____
B. Does your company have the ability to provide products and services to any Participating Public Agency in all 50 states?
YES____ *NO____
(*If no, identify the states where you do not have the ability to provide products and services to Participating Public Agencies.)
C. Does your company have a national sales force, dealer network or distributor with the ability to call on Participating Public Agencies in at least 35 U.S. states? YES____ *NO____
(*If no, identify the states where you have the ability to call on Participating Public Agencies.) D. Check which applies for your company sales last year in the United States:
_____ Sales between $0 and $25,000,000
_____ Sales between $25,000,001 and $50,000,000
_____ Sales between $50,000,001 and $100,000,000
_____ Sales greater than $100,000,001
E. Will your company assign a dedicated National Account Manager to support the resulting U.S.

Communities contract?
YES____ NO____
F. Does your company maintain records of your Participating Public Agencies’ sales that you can and will share with U.S. Communities to monitor program implementation progress? YES____ NO____
G. Will your company commit to the implementation schedule in Section 1? YES____ NO____
H. Will the U.S. Communities contract be your lead public offering to Participating Public Agencies? YES____ NO_____
_____________________________________________________________________________ Submitted by:
________________________________ ___________________________________ (Printed Name) (Signature)
________________________________ ___________________________________ (Title) (Date)
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Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 44

SUPPLIER INFORMATION
Please respond to the following requests for information about your company:

National Commitments

1. Please provide a written narrative describing your understanding and acceptance of each of the Supplier Commitments (Corporate, Pricing, Economy and Sales) shown in Section

1.5. Company Overview

1. Provide the total number and location of sales persons employed by your company in the United States.

Example:

NUMBER OF SALES

REPRESENTATIVES CITY STATE
13 Phoenix AZ
6 San Francisco CA
10 Atlanta GA
12 Boise ID
6 Lexington KY
5 New Orleans LA
3 Philadelphia PA
Etc. Etc.

Total: 366

2. Please provide a narrative of how these sales people would be used to market the contract to eligible agencies across the country. Please describe what you have in place today and your future plans, if you were awarded the contract.

3. Explain how your company will educate its sales force about the Master Agreement.

4. Provide the company annual sales for 2015, 2016 and 2017 in the United States; Sales reporting should be segmented into the following categories:
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Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 45
Segment 2015 Sales 2016 Sales 2017 Sales
Cities
Counties
K-12 (Pubic/Private)
Higher Education (Public/Private)
States
Other Public Sector and Nonprofits
Federal
Private Sector
Total Supplier Sales
SUPPLIER ANNUAL SALES IN THE UNITED STATE FOR 2015, 2016, AND 2017

5. For the proposed products and services included in the scope of your response, provide annual sales for 2015, 2016 and 2017 in the United States. Sales reporting should be segmented into the following categories:

Segment 2015 Sales 2016 Sales 2017 Sales
Cities
Counties
K-12 (Pubic/Private)
Higher Education (Public/Private)
States
Other Public Sector and Nonprofits
Federal
Private Sector
Total Supplier Sales
SUPPLIER ANNUAL SALES IN THE UNITED STATE FOR 2015, 2016, AND 2017

6. Provide a list of your company’s ten largest public agency customers, including contact information.

7. Please list any existing regional and/or national cooperative purchasing programs.

Provide the entity’s name(s), contract scope, contract term (including contract options) and annual volume by year for each of the last three years.

Order Processing and Distribution

1. Describe your company’s normal order processing procedure from point of customer contact through delivery and billing.

2. In what formats do you accept orders (telephone, ecommerce, etc.)?

3. Please state your normal payment terms and any quick-pay incentives available to Participating Public Agencies.
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Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 46

4. State which forms of ordering allow the use of a procurement card and the accepted banking (credit card) affiliation.

5. Describe how your company proposes to distribute the Products and Services nationwide.

6. Identify all other companies that will be involved in processing, handling or shipping the Products and Services to the end user.

7. Provide the number, size and location of your company’s distribution facilities, warehouses, support centers and retail network (if applicable).

8. Describe your ability to provide customized reports (i.e. commodity histories, purchase histories by department, green spend, etc.) for each Participating Public Agency.

9. Describe your company’s ecommerce capabilities:
a. Include details about your company’s ability to create punch out sites and accept orders electronically.

b. Provide detail on your company’s ability to integrate with a pubic agency’s ERP/purchasing system (Oracle, SAP, Jaggaer, etc.). Please include some details about the resources you have in place to support these integrations.

10. If applicable, describe your company’s ability to do business with manufacturer/dealer/distribution organizations that are either small or MWBE businesses as defined by the Small Business Administration.
a. If applicable, describe other ways your company can be sensitive to a Participating Public Agency’s desire to utilize local and/or MWBE companies, such as number of local employees and offices in a particular geographic area, companies your firm is using that may be local (i.e. local delivery truck company), etc.
b. If applicable, provide details on any products or services being offered by your company where the manufacturer or service provider is either a small or MWBE business as defined by the Small Business Administration. Provide product/service name, company name and small/MWBE designation.

Marketing and Sales

1. Provide a detailed outline of your company’s sales and marketing plan for marketing your offering to eligible agencies nationwide.

2. Explain how your company will market and transition the Master Agreement into the primary offering to Participating Public Agencies. How will your organization differentiate the new agreement from existing contracts you may have today?

3. Please describe your sales goals if awarded the Master Agreement, including targeted dollar volume by year:
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$_______.00 in year one
$_______.00 in year two
$_______.00 in year three
National Staffing Plan

1. Please identify the key personnel who will lead and support the implementation period of the contract outlined in Section One, New Supplier Implementation Checklist, along with the amount of time to be devoted to implementation.

2. Identify the key personnel who are to be engaged in this contract throughout the term of the contract, including each of the roles described below:

3. Provide an organizational chart of your company.

4. Submit a bio for each of the below personnel:
a. The person your company proposes to serve as the National Accounts Manager; b. Each person that will have primary responsibility for U.S. Communities account management; and
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c. Key executive personnel that will be supporting the program.

Products, Services and Solutions

1. Provide a description of how your offering meets the requirements set forth in Section Four of the RFP. The primary objective is for each Supplier to provide its complete offering so that Participating Public Agencies may purchase a range of products and services as appropriate for their needs.

2. Please describe any training and educational programs you offer. This may include the ability to provide on-site or online training and educational seminars or technical knowledge.

3. Please provide any consulting services included in your offering. Examples include inventory solutions, emergency preparedness programs and design services.

4. Please describe any emergency response programs or services you offer to Public Agencies.

5. Please describe any fleet management programs or products you offer to Public Agencies.

Environmental

1. Provide a brief description of your company’s environmental initiatives, including your company’s environmental policies and/or strategies, your investments in being an environmentally preferable product leader, and any resources dedicated to your environmental strategy, including staff.

2. Describe your company’s recycling services. Describe any buy back or take back options offered for products sold on this contract such as batteries, mercury-containing equipment, paint, chemicals, etc. Describe your company’s efforts to reduce or reuse packaging (or avoid difficult-to-recycle packaging such as polystyrene foam) and minimize the environmental footprint in the shipping process.

3. What percentage of your offering is environmentally preferable and what are your plans to improve this offering?
Financial Statements

1. Submit your latest Dun & Bradstreet report.

2. Please include an audited income statement and balance sheet from the most recent reporting period.

Additional Information
Please use this opportunity to describe any other offerings your organization can provide that you feel will give additional value and benefit to Participating Public Agencies. #2..
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ADMINISTRATION AGREEMENT
This ADMINISTRATION AGREEMENT (“Agreement”) is made as of ________________, by and between U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE (“U.S. Communities”) and _______________________ (“Supplier”).

RECITALS
WHEREAS, (“Lead Public Agency”) has entered into a certain Master Agreement dated as of even date herewith, referenced as Agreement No. _______, by and between Lead Public Agency and Supplier (as amended from time to time in accordance with the terms thereof, the “Master Agreement”) for the purchase of ___________________ (the “Products and Services”);
WHEREAS, the Master Agreement provides that any state, county, city, special district, local government, school district, private K-12 school, technical or vocational school, higher education institution (including community colleges, colleges and universities, both public and private), other government agency or nonprofit organization (each a “Public Agency” and collectively, “Public Agencies”) may purchase Products and Services at the prices indicated in the Master Agreement upon prior registration with U.S. Communities, in which case the Public Agency becomes a “Participating Public Agency”;
WHEREAS, U.S. Communities has the administrative and legal capacity to administer purchases under the Master Agreement to Participating Public Agencies; WHEREAS, U.S. Communities serves in an administrative capacity for Lead Public Agency and other lead public agencies in connection with other master agreements offered by U.S. Communities;
WHEREAS, Lead Public Agency desires U.S. Communities to proceed with administration of the Master Agreement on the same basis as other master agreements; WHEREAS, “U.S. Communities Government Purchasing Alliance” is a trade name licensed by U.S. Communities Purchasing & Finance Agency; and

WHEREAS, U.S. Communities and Supplier desire to enter into this Agreement to make available the Master Agreement to Participating Public Agencies.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, U.S. Communities and Supplier hereby agree as follows:

ARTICLE I

GENERAL TERMS AND CONDITIONS

1.1 The Master Agreement, attached hereto as Exhibit A and incorporated herein by reference as though fully set forth herein, and the terms and conditions contained therein shall apply to this Agreement except as expressly changed or modified by this Agreement.

1.2 U.S. Communities shall be afforded all of the rights, privileges and indemnifications afforded to Lead Public Agency under the Master Agreement, and such rights, #2..
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privileges and indemnifications shall accrue and apply with equal effect to U.S. Communities under this Agreement including, without limitation, Supplier’s obligation to provide insurance and indemnifications to Lead Public Agency.

1.3 Supplier shall perform all duties, responsibilities and obligations required under the Master Agreement.

1.4 U.S. Communities shall perform all of its duties, responsibilities and obligations as administrator of purchases under the Master Agreement as set forth herein, and Supplier acknowledges that U.S. Communities shall act in the capacity of administrator of purchases under the Master Agreement.

1.5 With respect to any purchases made by Lead Public Agency or any Participating Public Agency pursuant to the Master Agreement, U.S. Communities (a) shall not be construed as a dealer, re-marketer, representative, partner, or agent of any type of Supplier, Lead Public Agency or such Participating Public Agency, (b) shall not be obligated, liable or responsible (i) for any orders made by Lead Public Agency, any Participating Public Agency or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement, or (ii) for any payments required to be made with respect to such order, and (c) shall not be obligated, liable or responsible for any failure by a Participating Public Agency to (i) comply with procedures or requirements of applicable law or ordinance, or (ii) obtain the due authorization and approval necessary to purchase under the Master Agreement. U.S. Communities makes no representations or guaranties with respect to any minimum purchases required to be made by Lead Public Agency, any Participating Public Agency, or any employee of Lead Public Agency or a Participating Public Agency under the Master Agreement.

ARTICLE II

TERM OF AGREEMENT

2.1 This Agreement is effective as of ____________________ and shall terminate upon termination of the Master Agreement or any earlier termination in accordance with the terms of this Agreement, provided, however, that the obligation to pay all amounts owed by Supplier to U.S. Communities through the termination of this Agreement and all indemnifications afforded by Supplier to U.S. Communities shall survive the term of this Agreement.

ARTICLE III

REPRESENTATIONS AND COVENANTS

3.1 U.S. Communities views the relationship with Supplier as an opportunity to provide benefits to the Lead Public Agency, Public Agencies and Supplier. The successful foundation of the relationship requires certain representations and covenants from both U.S.

Communities and Supplier.

3.2 U.S. Communities’ Representations and Covenants.
(a) Marketing. U.S. Communities shall proactively market the Master Agreement to Public Agencies using resources such as a network of major sponsors including the National League of Cities (NLC), National Association of Counties (NACo), United States #2..
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Conference of Mayors (USCM), and the Association of School Business Officials (ASBO) (collectively, the “Founding Co-Sponsors”) and individual national, regional and state-level sponsors. In addition, the U.S. Communities staff shall make best efforts to enhance Supplier’s marketing efforts through meetings with Public Agencies, participation in key events and tradeshows and other marketing activity such as advertising, articles and promotional campaigns. (b) Training and Knowledge Management Support. U.S. Communities shall provide support for the education, training and engagement of Supplier’s sales force as provided herein. Through its staff (each, a “Program Manager” and collectively, the “Program Managers”), U.S. Communities shall, with scheduling assistance from Supplier, conduct training sessions and conduct calls jointly with Supplier to Public Agencies. U.S. Communities shall also provide Supplier with access to U.S. Communities’ private intranet website which provides presentations, documents and information to assist Supplier’s sales force in effectively promoting the Master Agreement.

3.3 Supplier’s Representations and Covenants. Supplier hereby represents and covenants as follows in order to ensure that Supplier is providing the highest level of public benefit to Participating Public Agencies (such representations and covenants are sometimes referred to as “Supplier’s Commitments” and are comprised of the Corporate Commitment, Pricing Commitment, Economy Commitment and Sales Commitment):
(a) Corporate Commitment.
(i) The pricing, terms and conditions of the Master Agreement shall, at all times, be Supplier’s primary contractual offering of Products and Services to Public Agencies. All of Supplier’s direct and indirect marketing and sales efforts to Public Agencies shall demonstrate that the Master Agreement is Supplier’s primary offering and not just one of Supplier’s contract options.
(ii) Supplier’s sales force (including inside, direct and/or authorized dealers, distributors and representatives) shall always present the Master Agreement when marketing Products or Services to Public Agencies.
(iii) Supplier shall advise all Public Agencies that are existing customers of Supplier as to the pricing and other value offered through the Master Agreement. (iv) Upon authorization by a Public Agency, Supplier shall transition such Public Agency to the pricing, terms and conditions of the Master Agreement. (v) Supplier shall ensure that the U.S. Communities program and the Master Agreement are actively supported by Supplier’s senior executive management. (vi) Supplier shall provide a national/senior management level representative with the authority and responsibility to ensure that the Supplier’s Commitments are maintained at all times. Supplier shall also designate a lead referral contact person who shall be responsible for receiving communications from U.S. Communities concerning new Participating Public Agency registrations and for ensuring timely follow-up by Supplier’s staff to requests for contact from Participating Public Agencies. Supplier shall also provide the personnel necessary to implement and support a supplier-based internet web page dedicated to Supplier’s U.S.

Communities program and linked to U.S. Communities’ website and shall implement and support such web page.
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(vii) Supplier shall demonstrate in its procurement solicitation response and throughout the term of the Master Agreement that national/senior management fully supports the U.S. Communities program and its commitments and requirements. National/Senior management is defined as the executive(s) with companywide authority. (viii) Where Supplier has an existing contract for Products and Services with a state, Supplier shall notify the state of the Master Agreement and transition the state to the pricing, terms and conditions of the Master Agreement upon the state’s request.

Regardless of whether the state decides to transition to the Master Agreement, Supplier shall primarily offer the Master Agreement to all Public Agencies located within the state. (b) Pricing Commitment.
(i) Supplier represents to U.S. Communities that the pricing offered under the Master Agreement is the lowest overall available pricing (net to purchaser) on Products and Services that it offers to Public Agencies. Supplier’s pricing shall be evaluated on either an overall project basis or the Public Agency’s actual usage for more frequently purchased Products and Services.
(ii) Contracts Offering Lower Prices. If a pre-existing contract and/or a Public Agency’s unique buying pattern provide one or more Public Agencies a lower price than that offered under the Master Agreement, Supplier shall match that lower pricing under the Master Agreement and inform the eligible Public Agencies that the lower pricing is available under the Master Agreement. If an eligible Public Agency requests to be transitioned to the Master Agreement, Supplier shall do so and report the Public Agency’s purchases made under the Master Agreement going forward. The price match only applies to the eligible Public Agencies.

Below are three examples of Supplier’s obligation to match the pricing under Supplier’s contracts offering lower prices.
(A) Supplier holds a state contract with lower pricing that is available to all Public Agencies within the state. Supplier would be required to match the lower state pricing under the Master Agreement and make it available to all Public Agencies within the state.
(B) Supplier holds a regional cooperative contract with lower pricing that is available only to the ten cooperative members. Supplier would be required to match the lower cooperative pricing under the Master Agreement and make it available to the ten cooperative members.
(C) Supplier holds a contract with an individual Public Agency. The Public Agency contract does not contain any cooperative language and therefore other Public Agencies are not eligible to utilize the contract. Supplier would be required to match the lower pricing under the Master Agreement and make it available only to the individual Public Agency.
(iii) Deviating Buying Patterns. Occasionally U.S. Communities and Supplier may interact with a Public Agency that has a buying pattern or terms and conditions that considerably deviate from the normal Public Agency buying pattern and terms and conditions, and causes Supplier’s pricing under the Master Agreement to be higher than an alternative contract held by Supplier. This could be created by a unique end-user preference or #2..
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requirements. In the event that this situation occurs, Supplier may address the issue by lowering the price under the Master Agreement on the item(s) causing the large deviation for that Public Agency. Supplier would not be required to lower the price for other Public Agencies. (iv) Supplier’s Options in Responding to a Third Party
Procurement Solicitation. While it is the objective of U.S. Communities to encourage Public Agencies to piggyback on to the Master Agreement rather than issue their own procurement solicitations, U.S. Communities recognizes that for various reasons some Public Agencies will issue their own solicitations. The following options are available to Supplier when responding to a Public Agency solicitation:
(A) Supplier may opt not to respond to the procurement
solicitation. Supplier may make the Master Agreement available to the Public Agency as a comparison to its solicitation responses.
(B) Supplier may respond with the pricing, terms and
conditions of the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement.
(C) If competitive conditions require pricing lower than the standard Master Agreement pricing, Supplier may submit lower pricing through the Master Agreement. If Supplier is awarded the contract, the sales would be reported as sales under the Master Agreement. Supplier would not be required to extend the lower price to other Public Agencies.
(D) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement. If awarded a contract, Supplier shall still be bound by all obligations set forth in this Section 3.3, including, without limitation, the requirement to continue to advise the awarding Public Agency of the pricing, terms and conditions of the Master Agreement.

(E) Supplier may respond to the procurement solicitation with pricing that is higher (net to buyer) than the pricing offered under the Master Agreement and if an alternative response is permitted, Supplier may offer the pricing under the Master Agreement as an alternative for consideration. (c) Economy Commitment. Supplier shall demonstrate the benefits, including the pricing advantage, of the Master Agreement over alternative options, including competitive solicitation pricing and shall proactively offer the terms and pricing under the Master Agreement to Public Agencies as a more effective alternative to the cost and time associated with such alternate bids and solicitations.
(d) Sales Commitment. Supplier shall market the Master Agreement through Supplier’s sales force or dealer network that is properly trained, engaged and committed to offering the Master Agreement as Supplier’s primary offering to Public Agencies. Supplier’s sales force compensation and incentives shall be greater than or equal to the compensation and incentives earned under other contracts to Public Agencies. (i) Supplier Sales. Supplier shall be responsible for proactive sales of Supplier’s Products and Services to Public Agencies and the timely follow-up to sales leads #2..
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identified by U.S. Communities. Use of product catalogs, targeted advertising, direct mail, online marketing and other sales initiatives are encouraged. All of Supplier’s sales materials targeted towards Public Agencies shall include the U.S. Communities logo. U.S. Communities hereby grants to Supplier, during the term of this Agreement, a non-exclusive, revocable, nontransferable, license to use the U.S. Communities name, trademark, and logo solely to perform its obligations under this Agreement, and for no other purpose. Any goodwill, rights, or benefits derived from Supplier's use of the U.S. Communities name, trademark, or logo shall inure to the benefit of U.S. Communities. U.S. Communities shall provide Supplier with its logo and the standards to be employed in the use of the logo. During the term of the Agreement, the Supplier shall provide U.S. Communities with its logo and the standards to be employed in the use of the logo for purposes of reproducing and using Supplier’s name and logo in connection with the advertising, marketing and promotion of the Master Agreement to Public Agencies. Supplier shall assist U.S. Communities by providing camera-ready logos and by participating in related trade shows and conferences. At a minimum, Supplier's sales initiatives shall communicate that (i) the Master Agreement was competitively solicited by the Lead Public Agency, (ii) the Master Agreement provides the Supplier’s best overall pricing and value to eligible agencies, (iii) there is no cost to Participating Public Agencies, and (iv) the Master Agreement is a non-exclusive contract.
(ii) Branding and Logo Compliance. Supplier shall be responsible for complying with the U.S. Communities branding and logo standards and guidelines. Prior to use by Supplier, all U.S. Communities related marketing material must be submitted to U.S.

Communities for review and approval.
(iii) Sales Force Training. Supplier shall train its national sales force on the Master Agreement and U.S. Communities program. U.S. Communities shall be available to train on a national, regional or local level and generally assist with the education of sales personnel.
(iv) Participating Public Agency Access. Supplier shall establish the following communication links to facilitate customer access and communication:
(A) A dedicated U.S. Communities internet web-based
homepage that is accessible from Supplier’s homepage or main menu navigation containing:
(1) U.S. Communities standard logo with Founding
Co- Sponsors logos;
(2) Copy of original procurement solicitation;
(3) Copy of Master Agreement including any
amendments;
(4) Summary of Products and Services pricing;
(5) Electronic link to U.S. Communities’ online
registration page; and
(6) Other promotional material as requested by U.S.

Communities.
(B) A dedicated toll-free national hotline for inquiries regarding U.S. Communities.
(C) A dedicated email address for general inquiries in the following format: uscommunities@(name of supplier).com. #2..
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(v) Electronic Registration. Supplier shall be responsible for ensuring that each Public Agency has completed U.S. Communities’ online registration process prior to processing the Public Agency’s first sales order. (vi) Supplier’s Performance Review. Upon request by U.S.

Communities, Supplier shall participate in a performance review meeting with U.S. Communities to evaluate Supplier’s performance of the covenants set forth in this Agreement. (vii) Supplier Content. Supplier may, from time to time, provide certain graphics, media, and other content to U.S. Communities (collectively "Supplier Content") for use on U.S. Communities websites and for general marketing and publicity purposes. During the term of the Agreement, Supplier hereby grants to U.S. Communities and its affiliates a nonexclusive, worldwide, free, transferrable, license to reproduce, modify, distribute, publically perform, publically display, and use Supplier Content in connection with U.S. Communities websites and for general marketing and publicity purposes, with the right to sublicense each and every such right. Supplier warrants that: (a) Supplier is the owner of or otherwise has the unrestricted right to grant the rights in and to Supplier Content as contemplated hereunder; and (b) the use of Supplier Content and any other materials or services provided to U.S. Communities as contemplated hereunder will not violate, infringe, or misappropriate the intellectual property rights or other rights of any third party

3.4 Breach of Supplier’s Representations and Covenants. The representations and covenants set forth in this Agreement are the foundation of the relationship between U.S. Communities and Supplier. If Supplier is found to be in violation of, or noncompliance with, one or more of the representations and covenants set forth in this Agreement, Supplier shall have ninety (90) days from the notice of default to cure such violation or noncompliance and, if Supplier fails to cure such violation or non-compliance within such notice period, it shall be deemed a cause for immediate termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion.

3.5 Indemnity. Supplier hereby agrees to indemnify and defend U.S.

Communities, and its parent companies, subsidiaries, affiliates, shareholders, member, manager, officers, directors, employees, agents, and representatives from and against any and all claims, costs, proceedings, demands, losses, damages, and expenses (including, without limitation, reasonable attorney's fees and legal costs) of any kind or nature, arising from or relating to, any actual or alleged breach of any of Supplier's representations, warranties, or covenants in this Agreement.

ARTICLE IV

PRICING AUDITS

4.1 Supplier shall, at Supplier’s sole expense, maintain an accounting of all purchases made by Lead Pub made. This audit right shall survive termination of this Agreement for a period of one (1) year from the effective date of termination. U.S. Communities shall have the authority to conduct random audits of Supplier’s pricing that is offered to Participating Public Agencies at U.S.

Communities’ sole cost and expense. Notwithstanding the foregoing, in the event that U.S.

Communities is made aware of any pricing being offered to three (3) or more Participating Public #2..
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Agencies that is materially inconsistent with the pricing under the Master Agreement, U.S.

Communities shall have the ability to conduct a reasonable audit of Supplier’s pricing at Supplier’s sole cost and expense during regular business hours upon reasonable notice. U.S.

Communities may conduct the audit internally or may engage a third-party auditing firm on a non-contingent basis. Supplier shall solely be responsible for the cost of the audit. In the event of an audit, the requested materials shall be provided in the format and at the location where kept in the ordinary course of business by Supplier.

ARTICLE V

FEES & REPORTING

5.1 Administrative Fees. Supplier shall pay to U.S. Communities a monthly administrative fee based upon the total sales price of all purchases shipped and billed pursuant to the Master Agreement, excluding taxes, in the amount of two percent (2%) of aggregate purchases made during each calendar month (individually and collectively, “Administrative Fees”). Supplier’s annual sales shall be measured on a calendar year basis. All Administrative Fees shall be payable in U.S. Dollars and shall be made by wire to U.S. Communities, or its designee or trustee as may be directed in writing by U.S. Communities. Administrative Fees shall be due and payable within thirty (30) days of the end of each calendar month for purchases shipped and billed during such calendar month. U.S. Communities agrees to pay to Lead Public Agency five percent (5%) of all Administrative Fees received from Supplier to help offset Lead Public Agency’s costs incurred in connection with managing the Master Agreement nationally.

5.2 Sales Reports. Within thirty (30) days of the end of each calendar month, Supplier shall deliver to U.S. Communities an electronic accounting report, in the format prescribed by Exhibit B, attached hereto, summarizing all purchases made under the Master Agreement during such calendar month (“Sales Report”). All purchases indicated in the Sales Report shall be denominated in U.S. Dollars. All purchases shipped and billed pursuant to the Master Agreement for the applicable calendar month shall be included in the Sales Report.

Submitted reports shall be verified by U.S. Communities against its registration database. Any data that is inconsistent with the registration database shall be changed prior to processing. U.S.

Communities reserves the right upon reasonable advance notice to Supplier to change the prescribed report format to accommodate the distribution of the Administrative Fees to its program sponsors and state associations.

5.3 Exception Reporting/Sales Reports Audits. U.S. Communities or its designee may, at its sole discretion, compare Supplier’s Sales Reports with Participating Public Agency records or other sales analysis performed by Participating Public Agencies, sponsors, advisory board members or U.S. Communities staff. If there is a material discrepancy between the Sales Report and such records or sales analysis as determined by U.S. Communities, U.S. Communities shall notify Supplier in writing and Supplier shall have thirty (30) days from the date of such notice to resolve the discrepancy to U.S. Communities’ reasonable satisfaction. Upon resolution of the discrepancy, Supplier shall remit payment to U.S. Communities’ trustee within fifteen (15) calendar days. Any questions regarding an exception report should be directed to U.S.

Communities in writing to [email protected]. If Supplier does not resolve the discrepancy to U.S. Communities’ reasonable satisfaction within thirty (30) days, U.S.

Communities shall have the right to engage outside services to conduct an independent audit of Supplier’s reports. Supplier shall solely be responsible for the cost of the audit. #2..
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5.4 Online Reporting. Within forty-five (45) days of the end of each calendar month, U.S. Communities shall provide online reporting to Supplier containing Supplier’s sales reporting for such calendar month. Supplier shall have access to various reports through the U.S.

Communities intranet website. Such reports are useful in resolving reporting issues and enabling Supplier to better manage its Master Agreement.

5.5 Usage Reporting. Within thirty (30) days of the end of each contract year, Supplier shall deliver to U.S. Communities an electronic usage report of all sales under the Master Agreement, including:
(i) Supplier’s Product Number
(ii) Product Description
(iii) Manufacturer Name
(iv) Manufacturer Number
(v) Unit of Measure
(vi) U.S. Communities Price
(vii) Number of times ordered
(viii) Units sold
(ix) Sales by Manufacturer

5.6 Supplier’s Failure to Provide Reports or Pay Administrative Fees. Failure to provide a Sales Report or pay Administrative Fees within the time and in the manner specified herein shall be regarded as a material breach under this Agreement and if not cured within thirty (30) days of written notice to Supplier, shall be deemed a cause for termination of the Master Agreement at Lead Public Agency’s sole discretion or this Agreement at U.S. Communities’ sole discretion. All Administrative Fees not paid within thirty (30) days of the end of the previous calendar month shall bear interest at the rate of one and one-half percent (1.5%) per month until paid in full.

ARTICLE VI

MISCELLANEOUS

6.1 Entire Agreement. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the subject matter hereof, and no other agreement, statement, or promise relating to the subject matter of this Agreement which is not contained herein shall be valid or binding.

6.2 Assignment.
(a) Supplier. Neither this Agreement nor any rights or obligations hereunder shall be assignable by Supplier without prior written consent of U.S. Communities, and any assignment without such consent shall be void.
(b) U.S. Communities. This Agreement and any rights or obligations hereunder may be assigned by U.S. Communities in U.S. Communities’ sole discretion, to an existing or newly established legal entity that has the authority and capacity to perform U.S.

Communities’ obligations hereunder.
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6.3 Notices. All reports, notices or other communications given hereunder shall be delivered by first-class mail, postage prepaid, or overnight delivery requiring signature on receipt to the addresses as set forth below. U.S. Communities may, by written notice delivered to Supplier, designate any different address to which subsequent reports, notices or other communications shall be sent.

U.S. Communities: U.S. Communities
9711 Washingtonian Blvd. Suite 100
Gaithersburg, MD 20878-7381
Attn: Program Manager Administration

Supplier: ________________________________
________________________________
________________________________
________________________________
Attn: U.S. Communities Program Manager

6.4 Severability. If any provision of this Agreement shall be deemed to be, or shall in fact be, illegal, inoperative or unenforceable, the same shall not affect any other provision or provisions herein contained or render the same invalid, inoperative or unenforceable to any extent whatever.

6.5 Waiver. Any failure of a party to enforce, for any period of time, any of the provisions under this Agreement shall not be construed as a waiver of such provisions or of the right of said party thereafter to enforce each and every provision under this Agreement.

6.6 Counterparts. This Agreement may be executed in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument.

6.7 Modifications. This Agreement may not be effectively amended, changed, modified, altered or terminated without the prior written consent of the parties hereto.

6.8 Governing Law; Arbitration. This Agreement will be governed by and interpreted in accordance with the laws of the State of California without regard to any conflict of laws principles. Any dispute, claim, or controversy arising out of or relating to this Agreement or the breach, termination, enforcement, interpretation or validity thereof, including the determination of the scope or applicability of this dispute resolution clause, shall be determined by arbitration in Walnut Creek, California, before one (1) arbitrator. The arbitration shall be administered by JAMS pursuant to its Comprehensive Arbitration Rules and Procedures. Judgment on the award may be entered in any court having jurisdiction. This clause shall not preclude parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The prevailing party will be entitled to recover its reasonable attorneys' fees and arbitration costs from the other party. The arbitration award shall be final and binding. Each party commits that prior to commencement of arbitration proceedings, the parties shall submit the dispute to JAMS for mediation. The parties will cooperate with JAMS and with one another in selecting a mediator from JAMS panel of neutrals, and in promptly scheduling the mediation proceedings. The parties covenant that they will participate in the mediation in good faith, and that they will share equally in its costs. The mediation will be conducted by each party designating a duly authorized officer or other representative to represent the party with the authority to bind the party, and that the parties agree to exchange informally such information as is reasonably necessary and relevant to the issues being mediated. All offers, promises, conduct, #2..
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and statements, whether oral or written, made in the course of the mediation by any of the parties, their agents, employees, experts, and attorneys, and by the mediator or any JAMS employees, are confidential, privileged, and inadmissible for any purpose, including impeachment, in any arbitration or other proceeding involving the parties, provided that evidence that is otherwise admissible or discoverable shall not be rendered inadmissible or non-discoverable as a result of its use in the mediation. If the dispute is not resolved within thirty (30) days from the date of the submission of the dispute to mediation (or such later date as the parties may mutually agree in writing), the administration of the arbitration shall proceed. The mediation may continue, if the parties so agree, after the appointment of the arbitrator. Unless otherwise agreed by the parties, the mediator shall be disqualified from serving as arbitrator in the case. The pendency of a mediation shall not preclude a party from seeking provisional remedies in aid of the arbitration from a court of appropriate jurisdiction, and the parties agree not to defend against any application for provisional relief on the ground that a mediation is pending.

6.9 Successors and Assigns. This Agreement shall inure to the benefit of and shall be binding upon U.S. Communities, Supplier and any successor and assign thereto; subject, however, to the limitations contained herein.
[Remainder of Page Intentionally Left Blank – Signatures Follow] #2..
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Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 60
IN WITNESS WHEREOF, U.S. Communities has caused this Agreement to be executed in its name and Supplier has caused this Agreement to be executed in its name, all as of the date first written above.

U.S. Communities:

U.S. COMMUNITIES GOVERNMENT PURCHASING ALLIANCE
By _______________________________
Name: _______________________________
Title: _______________________________
Supplier:
_____________________________________
By _______________________________
Name: _______________________________
Title: _______________________________
#2..
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Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 61

ATTACHMENT A

MASTER AGREEMENT
(Lead Public Agency Master Agreement/Contract to be attached at time of award.) #2..
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Section 7
Required U.S. Communities Information
RFP #269-2018-047 Rental Equipment 62

ATTACHMENT B

SALES REPORT FORMAT
Appendix B - US (Data Format)
TIN Supplier ID Account No. Agency Name Dept Name Address City State Zip Agency Type Year Qtr Month Amount 956000735 178 89518997 CITY OF LA/MGMT EMPL SVCS Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1525.50 956000222 178 34868035 LOS ANGELES COUNTY Facilities 350 S FIGUEROA ST STE 700 LOS ANGELES CA 90071 30 2015 3 1 1603.64 956000735 178 89496461 CITY OF LA/ENVIRON AFFAIR Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 1625.05 956000735 178 89374835 CITY OF LA/COMMUNITY DEV Purchasing 555 RAMIREZ ST STE 312 LOS ANGELES CA 90012 20 2015 3 1 45090.79 066002010 178 328NA0001053 GROTON TOWN OF PUBLIC WORKS Water 123 A St. GROTON CT 06340 20 2015 3 1 318.00 066001854 178 328NA0001051 GROTON CITY OF Administration 123 A St. GROTON CT 06340 20 2015 3 1 212.00 Column Name Required Data Type Length Example Comment
TIN Optional Text 9 956000735 No Dash, Do not omit leading zero.

Supplier ID Yes Number 3 111 See Supplier ID Table Below Account No. Yes Text 25 max
Agency Name Yes Text 255 max
Dept Name Optional Text 255 max
Address Yes Text 255 max
City Yes Text 255 max Los Angeles Must be a valid City name State Yes Text 2 CA
Zip Yes Text 5 90071 No Dash, Do not omit leading zero, Valid zip code Agency Type Yes Number 2 30 See Agency Type Table Below Year Yes Number 4 2010
Qtr Yes Number 1 4
Month Yes Number 2
Amount Yes Number variable 45090.79 Two digit decimal point, no $ sign or commas Agency Type ID Agency Type Description
10 K-12
11 Community College
12 College and University
20 City
21 City Special District
22 Consolidated City/County
30 County
31 County Special District
40 Federal
41 Crown Corporations
50 Housing Authority
80 State Agency
81 Independent Special District
82 Non-Profit
84 Other
Agency Type Table
Sales Report Template

SALES REPORT DATA FORMAT
Depends on supplier account no.

Los Angeles County
Purchasing Dept
12 #2..
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U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 63
U.S. COMMUNITIES ADDITIONAL PROVISIONS

MASTER INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENT This Master Intergovernmental Cooperative Purchasing Agreement (“Agreement”) is made between certain government agencies that execute a Lead Public Agency Certificate (collectively, “Lead Public Agencies”) to be appended and made a part hereof and other government agencies (“Participating Public Agencies”) that agree to the terms and conditions hereof through the U.S. Communities registration process and made a part hereof.

RECITALS
WHEREAS, after a competitive solicitation and selection process by Lead Public Agencies, in compliance with their own policies, procedures, rules and regulations, a number of suppliers (each, a “Contract Supplier”) have entered into Master Agreements with Lead Public Agencies to provide a variety of goods, products and services based on national and international volumes (herein “Products and Services”); WHEREAS, Master Agreements are made available by Lead Public Agencies through U.S.

Communities and provide that Participating Public Agencies may purchase Products and Services on the same terms, conditions and pricing as the Lead Public Agency, subject to any applicable local purchasing ordinances and the laws of the State of purchase; WHEREAS, the parties desire to comply with the requirements and formalities of any intergovernmental cooperative act, if applicable, to the laws of the State of purchase; WHEREAS, the parties hereto desire to conserve resources and reduce procurement cost; WHEREAS, the parties hereto desire to improve the efficiency, effectiveness and economy of the procurement of necessary Products and Services;
NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, and of the mutual benefits to result, the parties agree as follows:

1. That each party will facilitate the cooperative procurement of Products and Services.

2. That the procurement of Products and Services subject to this Agreement shall be conducted in accordance with and subject to the relevant statutes, ordinances, rules and regulations that govern each party’s procurement practices.

3. That the cooperative use of solicitations obtained by a party to this Agreement shall be in accordance with the terms and conditions of the solicitation, except as modification of those terms and conditions is otherwise allowed or required by applicable law.

4. That the Lead Public Agencies will make available, upon reasonable request and subject to convenience, information which may assist in improving the effectiveness, efficiency and economy of Participating Public Agencies’ procurement of Products and Services.

5. That the Participating Public Agency will make timely payments to the Contract Supplier for Products and Services received in accordance with the terms and conditions of the procurement. Payment, inspections and acceptance of Products and Services ordered by the Participating Public Agency shall be the exclusive obligation of such Participating Public #2..
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U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 64
Agency. Disputes between the Participating Public Agency and Contract Supplier are to be resolved in accord with the law and venue rules of the State of purchase.

6. The Participating Public Agency shall not use this Agreement as a method for obtaining additional concessions or reduced prices for similar products or services.

7. The Participating Public Agency is solely responsible for ordering, accepting, and paying and any other action, inaction or decision regarding the Products and Services obtained under this Agreement. A Lead Public Agency shall not be liable in any manner for any action or inaction or decisions taken by a Participating Public Agency. The Participating Public Agency shall, to the extent permitted by applicable law, hold the Lead Public Agency harmless from any liability that may arise from action or inaction of the Participating Public Agency.

8. The exercise of any rights or remedies by the Participating Public Agency shall be the exclusive obligation of such Participating Public Agency.

9. This Agreement shall remain in effect until termination by a party giving thirty (30) days prior written notice to U.S. Communities at 2999 Oak Road, Suite 710, Walnut Creek, CA 94597.

10. This Agreement shall become effective after execution of the Lead Public Agency Certificate or Participating Public Agency registration, as applicable. #2..
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U.S. Communities Additional Provisions
RFP #269-2018-047 Rental Equipment 65

STATE NOTICE ADDENDUM
Pursuant to certain state notice provisions the following public agencies and political subdivisions of the referenced public agencies are eligible to access the contract award made pursuant to this solicitation. Public agencies and political subdivisions are hereby given notice of the foregoing request for proposal for purposes of complying with the procedural requirements of said statutes:

Nationwide:
http://www.usa.gov/Agencies/Local_Government/Cities.shtml All 50 states in the United States of America:

Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
Agency Name State
Malama Honua Public Charter School HI

ST JOHN THE BAPTIST HI
Waimanalo Elementary and
Intermediate School HI
Kailua High School HI

PACIFIC BUDDHIST ACADEMY HI

HAWAII TECHNOLOGY ACADEMY HI

CONGREGATION OF CHRISTIAN
BROTHERS OF HAWAII, INC. HI

MARYKNOLL SCHOOL HI

ISLAND SCHOOL HI
STATE OF HAWAII, DEPT. OF

EDUCATION HI
KE KULA O S. M. KAMAKAU HI

KAMEHAMEHA SCHOOLS HI
HANAHAU`OLI SCHOOL HI

KIHEI CHARTER SCHOOL HI

EMMANUAL LUTHERAN SCHOOL HI

KONA PACIFIC PUBLIC CHARTER

SCHOOL HI
School Lunch Program HI
Ewa Makai Middle School HI
Variety School of Hawaii HI
Our Savior Lutheran School HI
Maui Police Department HI

BOARD OF WATER SUPPLY HI

MAUI COUNTY COUNCIL HI
#2..
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Section 8
U.S. Communities Additional Provisions
Kauai County Council HI
Honolulu Fire Department HI

COUNTY OF MAUI HI

DEPARTMENT OF EDUCATION HI
Lanai Community Health Center HI
Maui High Band Booster Club HI
Big Brothers Big Sisters HI
Tri-Isle Resource Conservation and
Development District HI
Manoa Heritage Center HI
Olanur HI
Kumulani Chapel HI
Chamber of Commerce Hawaii HI
Naalehu Assembly of God HI
outrigger canoe club HI
One Kalakaua HI
Native Hawaiian Hospitality
Association HI
Islands Hospice Inc HI
St. Theresa School HI
Hawaii Peace and Justice HI
Kauai Youth Basketball Association HI

NA HALE O MAUI HI

LEEWARD HABITAT FOR HUMANITY HI

WAIANAE COMMUNITY OUTREACH HI

NA LEI ALOHA FOUNDATION HI

HAWAII FAMILY LAW CLINIC DBA ALA

KUOLA HI

BUILDING INDUSTRY ASSOCIATION OF

HAWAII HI

UNIVERSITY OF HAWAII FEDERAL

CREDIT UNION HI

LANAKILA REHABILITATION CENTER
INC. HI

POLYNESIAN CULTURAL CENTER HI

CTR FOR CULTURAL AND TECH

INTERCHNG BETW EAST AND WEST HI

BISHOP MUSEUM HI

ALOCHOLIC REHABILITATION SVS OF HI

INC DBA HINA MAUKA HI

ASSOSIATION OF OWNERS OF KUKUI

PLAZA HI

MAUI ECONOMIC DEVELOPMENT

BOARD HI
NETWORK ENTERPRISES, INC. HI

HONOLULU HABITAT FOR HUMANITY HI

ALOHACARE HI
ORI ANUENUE HALE, INC. HI
IUPAT, DISTRICT COUNCIL 50 HI

GOODWILL INDUSTRIES OF HAWAII,
INC. HI
HAROLD K.L. CASTLE FOUNDATION HI
MAUI ECONOMIC OPPORTUNITY, INC. HI
EAH, INC. HI

PARTNERS IN DEVELOPMENT

FOUNDATION HI

HABITAT FOR HUMANITY MAUI HI
W. M. KECK OBSERVATORY HI

HAWAII EMPLOYERS COUNCIL HI

HAWAII STATE FCU HI

MAUI COUNTY FCU HI

PUNAHOU SCHOOL HI

YMCA OF HONOLULU HI

EASTER SEALS HAWAII HI

AMERICAN LUNG ASSOCIATION HI
Pohaha I Ka Lani HI
Hawaii Area Committee HI
Tri-Isle RC&D HI
Lanai Federal Credit Union HI
Hawaii Bicycling League HI
Aloha United Way HI
Kipuka o Ke Ola HI

READ TO ME INTERNATIONAL

FOUNDATION HI

MAUI FAMILY YMCA HI

WAILUKU FEDERAL CREDIT UNION HI
ST. THERESA CHURCH HI

HALE MAHAOLU HI
West Maui Community Federal Credit
Union HI
Hawaii Island Humane Society HI
Western Pacific Fisheries Council HI
Kama'aina Care Inc HI
International Archaeological Research
Institute, Inc. HI
#2..
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Section 8
U.S. Communities Additional Provisions
Community Empowerment Resources HI
Tutu and Me Traveling Preschool HI
First United Methodist Church HI
United Chinese Society HI
Haggai Institue HI
St. Francis Healthcare System HI
AOAO Royal Capitol Plaza HI
Kumpang Lanai HI
Child and Family Service HI
MARINE SURF WAIKIKI, INC. HI
Hawaii Health Connector HI
Hawaii Carpenters Market Recovery
Program Fund HI
Maui Aids Foundation Inc HI
Pukalani Baptist Church HI
Puu Heleakala Community Association HI
Saint Louis School HI
Kailua Racquet Club, Ltd. HI
Homewise Inc. HI
Hawaii Baptist Academy HI
Kroc Center Hawaii HI
Kupu HI
University of the Nations HI

ARGOSY UNIVERSITY HI

HAWAII PACIFIC UNIVERSITY HI

UNIVERSITY OF HAWAII AT MANOA HI

RESEARCH CORPORATION OF THE

UNIVERSITY OF HAWAII HI

BRIGHAM YOUNG UNIVERSITY -

HAWAII HI
Kauai Community College HI
University Clinical Research and
Association HI
Hawaii Medical College HI

CHAMINADE UNIVERSITY OF

HONOLULU HI

ROMAN CATHOLIC CHURCH IN THE

STATE OF HAWAII HI
Hawaii Information Consortium HI
Leeward Community Church HI
E Malama In Keiki O Lanai HI
Keawala'i Congregational Church HI
Lanai Community Hospital HI
Angels at Play Preschool &
Kindergarten HI
Queen Emma Gardens AOAO HI

FAMILY SUPPORT SERVICES OF WEST

HAWAII HI
Tetrahedron Sourcing HI
Honolulu Community College HI

COLLEGE OF THE MARSHALL ISLANDS HI
DOT Airports Division Hilo
International Airport HI
Judiciary - State of Hawaii HI
ADMIN. SERVICES OFFICE HI

SOH- JUDICIARY CONTRACTS AND

PURCH HI

STATE DEPARTMENT OF DEFENSE HI

HAWAII CHILD SUPPORT

ENFORCEMENT AGENCY HI

HAWAII HEALTH SYSTEMS

CORPORATION HI

HAWAII AGRICULTURE RESEARCH

CENTER HI

STATE OF HAWAII HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
State of Hawaii-Department of HealthDisability & Communication Access HI State of Hawaii Department of Human
Services HI

CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Third Judicial Circuit - State of Hawaii HI
State of Hawaii Department of
Transportation HI
Office of the Governor HI
#2..
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Section 8
U.S. Communities Additional Provisions
State of Hawaii-Department of HealthDisability & Communication Access HI State of Hawaii Department of Human
Services HI

CITY AND COUNTY OF HONOLULU HI
Lanai Youth Center HI
Silver Dolphin Bistro HI
Commander, Navy Region Hawaii HI
US Navy HI
Defense Information System Agency HI
84th Engineer Battalion HI
Department of Veterans Affairs HI
Hawaii County HI
Honolulu County HI
Kauai County HI
Maui County HI
Kalawao County HI
Aiea HI
Anahola HI
Barbers Point N A S HI
Camp H M Smith HI
Captain Cook HI
Eleele HI
Ewa Beach HI
Fort Shafter HI
Haiku HI
Hakalau HI
Haleiwa HI
Hana HI
Hanalei HI
Hanamaulu HI
Hanapepe HI
Hauula HI
Hawaii National Park HI
Hawaiian Ocean View HI
Hawi HI
Hickam AFB HI
Hilo HI
Holualoa HI
Honaunau HI
Honokaa HI
Honolulu HI
Honomu HI
Hoolehua HI
Kaaawa HI
Kahuku HI
Kahului HI
Kailua HI
Kailua Kona HI
Kalaheo HI
Kalaupapa HI
Kamuela HI
Kaneohe HI
Kapaa HI
Kapaau HI
Kapolei HI
Kaumakani HI
Kaunakakai HI
Kawela Bay HI
Keaau HI
Kealakekua HI
Kealia HI
Keauhou HI
Kekaha HI
Kihei HI
Kilauea HI
Koloa HI
Kualapuu HI
Kula HI
Kunia HI
Kurtistown HI
Lahaina HI
Laie HI
Lanai City HI
Laupahoehoe HI
Lawai HI
Lihue HI
M C B H Kaneohe Bay HI
Makawao HI
Makaweli HI
Maunaloa HI
Mililani HI
Mountain View HI
Naalehu HI
Ninole HI
Ocean View HI
#2..
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Section 8
U.S. Communities Additional Provisions
Ookala HI
Paauhau HI
Paauilo HI
Pahala HI
Pahoa HI
Paia HI
Papaaloa HI
Papaikou HI
Pearl City HI
Pearl Harbor HI
Pepeekeo HI
Princeville HI
Pukalani HI
Puunene HI
Schofield Barracks HI
Tripler Army Medical Center HI
Volvano HI
Wahiawa HI
Waialua HI
Waianae HI
Waikoloa HI
Wailuku HI
Waimanalo HI
Waimea HI
Waipahu HI
Wake Island HI
Wheeler Army Airfield HI
Brigham Young University - Hawaii HI
Chaminade University of Honolulu HI
Hawaii Business College HI
Hawaii Pacific University HI
Hawaii Technology Institute HI
Heald College - Honolulu HI
Remington College - Honolulu Campus HI
University of Phoenix - Hawaii Campus HI
Hawaii Community College HI
Honolulu Community College HI
Kapiolani Community College HI
Kauai Community College HI
Leeward Community College HI
Maui Community College HI
University of Hawaii at Hilo HI
University of Hawaii at Manoa HI
Windward Community College HI
Canby School District No 86 OR
Central School District 13J (Polk
County, Oregon) OR
Milton-Freewater Unified School
District No 7 OR
Scappoose Adventist School OR

COLUMBIA CHRISTIAN SCHOOL OR
Ontario School District 8C OR
Trillium Charter School OR
Echo School District OR
Warrenton Hammond School OR
Phoenix-Talent Schools OR
Immanuel Lutheran School OR
The Emerson School OR
Columbia Academy OR

VALLEY CATHOLIC SCHL OR

CROOK COUNTY SCHOOL DISTRICT OR
CORBETT SCHL DIST #39 OR
Trinity Lutheran Church and School OR
Bethel School District #52 OR

OREGON CITY PUBLIC SCHL OR
Ppmc Education Committee OR
Stayton Christian School OR
South Columbia Family School OR
Sunrise Preschool OR
St. Therese Parish/School OR
PINE-EAGLE SCHOOL DISTRICT 061 OR
Portland YouthBuilders OR
Wallowa County ESD OR
Fern Ridge School District 28J OR
Knova Learning OR
Jackson County School District No. 5 OR
New Horizon Christian School OR

MOLALLA RIVER ACADEMY OR

HIGH DESERT EDUCATION SERVICE

DISTRICT OR
St. Luke Catholic School OR

SOUTHWEST CHARTER SCHOOL OR

WHITEAKER MONTESSORI SCHOOL OR

CASCADES ACADEMY OF CENTRAL

OREGON OR
NEAH-KAH-NIE DISTRICT NO.56 OR
#2..
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Section 8
U.S. Communities Additional Provisions

INTER MOUNTAIN ESD OR

STANFIELD SCHOOL DISTRICT OR

LA GRANDE SCHOOL DISTRICT OR

CASCADE SCHOOL DISTRICT OR
DUFUR SCHOOL DISTRICT NO.29 OR
hillsboro school district OR
GASTON SCHOOL DISTRICT 511J OR

BEAVERTON SCHOOL DISTRICT OR

COUNTY OF YAMHILL SCHOOL
DISTRICT 29 OR

WILLAMINA SCHOOL DISTRICT OR

MCMINNVILLE SCHOOL DISTRICT
NO.40 OR
Sheridan School District 48J OR

THE CATLIN GABEL SCHOOL OR

NORTH WASCO CTY SCHOOL DISTRICT
21 - CHENOWITH OR

CENTRAL CATHOLIC HIGH SCHOOL OR

CANYONVILLE CHRISTIAN ACADEMY OR

OUR LADY OF THE LAKE SCHOOL OR
NYSSA SCHOOL DISTRICT NO. 26 OR
ARLINGTON SCHOOL DISTRICT NO. 3 OR

LIVINGSTONE ADVENTIST ACADEMY OR
Santiam Canyon SD 129J OR

WEST HILLS COMMUNITY CHURCH OR

BANKS SCHOOL DISTRICT OR

WILLAMETTE EDUCATION SERVICE

DISTRICT OR
BAKER COUNTY SCHOOL DIST. 16J -

MALHEUR ESD OR

HARNEY EDUCATION SERVICE DISTRICT OR

GREATER ALBANY PUBLIC SCHOOL

DISTRICT OR
LAKE OSWEGO SCHOOL DISTRICT 7J OR

SOUTHERN OREGON EDUCATION

SERVICE DISTRICT OR

SILVER FALLS SCHOOL DISTRICT OR
St Helens School District OR
DAYTON SCHOOL DISTRICT NO.8 OR
Amity School District 4-J OR
SCAPPOOSE SCHOOL DISTRICT 1J OR

REEDSPORT SCHOOL DISTRICT OR

FOREST GROVE SCHOOL DISTRICT OR

DAVID DOUGLAS SCHOOL DISTRICT OR
LOWELL SCHOOL DISTRICT NO.71 OR

TIGARD-TUALATIN SCHOOL DISTRICT OR
SHERWOOD SCHOOL DISTRICT 88J OR

RAINIER SCHOOL DISTRICT OR

NORTH CLACKAMAS SCHOOL DISTRICT OR
MONROE SCHOOL DISTRICT NO.1J OR

CHILDPEACE MONTESSORI OR

HEAD START OF LANE COUNTY OR
HARNEY COUNTY SCHOOL DIST. NO.3 OR

NESTUCCA VALLEY SCHOOL DISTRICT
NO.101 OR

ARCHBISHOP FRANCIS NORBERT

BLANCHET SCHOOL OR

LEBANON COMMUNITY SCHOOLS
NO.9 OR
MT.SCOTT LEARNING CENTERS OR

SEVEN PEAKS SCHOOL OR

DE LA SALLE N CATHOLIC HS OR

MULTISENSORY LEARNING ACADEMY OR

MITCH CHARTER SCHOOL OR

REALMS CHARTER SCHOOL OR
BAKER SCHOOL DISTRICT 5-J OR

PHILOMATH SCHOOL DISTRICT OR

CLACKAMAS EDUCATION SERVICE

DISTRICT OR

CANBY SCHOOL DISTRICT OR

OREGON TRAIL SCHOOL DISTRICT
NO.46 OR

WEST LINN WILSONVILLE SCHOOL

DISTRICT OR

MOLALLA RIVER SCHOOL DISTRICT
NO.35 OR
ESTACADA SCHOOL DISTRICT NO.108 OR

GLADSTONE SCHOOL DISTRICT OR
ASTORIA SCHOOL DISTRICT 1C OR
SEASIDE SCHOOL DISTRICT 10 OR

NORTHWEST REGIONAL EDUCATION

SERVICE DISTRICT OR
VERNONIA SCHOOL DISTRICT 47J OR

SOUTH COAST EDUCATION SERVICE

DISTRICT OR
COOS BAY SCHOOL DISTRICT NO.9 OR
#2..
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Section 8
U.S. Communities Additional Provisions

COOS BAY SCHOOL DISTRICT OR
NORTH BEND SCHOOL DISTRICT 13 OR
COQUILLE SCHOOL DISTRICT 8 OR

MYRTLE POINT SCHOOL DISTRICT
NO.41 OR

BANDON SCHOOL DISTRICT OR

BROOKING HARBOR SCHOOL DISTRICT
NO.17-C OR

REDMOND SCHOOL DISTRICT OR
DESCHUTES COUNTY SD NO.6 -

SISTERS SD OR

DOUGLAS EDUCATION SERVICE

DISTRICT OR

ROSEBURG PUBLIC SCHOOLS OR
GLIDE SCHOOL DISTRICT NO.12 OR

SOUTH UMPQUA SCHOOL DISTRICT
#19 OR
YONCALLA SCHOOL DISTRICT NO.32 OR
ELKTON SCHOOL DISTRICT NO.34 OR

DOUGLAS COUNTY SCHOOL DISTRICT
116 OR

HOOD RIVER COUNTY SCHOOL

DISTRICT OR

PHOENIX-TALENT SCHOOL DISTRICT
NO.4 OR
CENTRAL POINT SCHOOL DISTRICT NO.
6 OR
JACKSON CO SCHOOL DIST NO.9 OR
ROGUE RIVER SCHOOL DISTRICT NO.35 OR
MEDFORD SCHOOL DISTRICT 549C OR
CULVER SCHOOL DISTRICT NO. OR

JEFFERSON COUNTY SCHOOL DISTRICT
509-J OR
GRANTS PASS SCHOOL DISTRICT 7 OR

LOST RIVER JR/SR HIGH SCHOOL OR

KLAMATH FALLS CITY SCHOOLS OR
LANE COUNTY SCHOOL DISTRICT 4J OR
SPRINGFIELD SCHOOL DISTRICT NO.19 OR

CRESWELL SCHOOL DISTRICT OR
SOUTH LANE SCHOOL DISTRICT 45J3 OR
LANE COUNTY SCHOOL DISTRICT 69 OR

SIUSLAW SCHOOL DISTRICT OR
SWEET HOME SCHOOL DISTRICT NO.55 OR
LINN CO. SCHOOL DIST. 95C - SCIO SD OR

ONTARIO MIDDLE SCHOOL OR
GERVAIS SCHOOL DIST. #1 OR

NORTH SANTIAM SCHOOL DISTRICT
29J OR

JEFFERSON SCHOOL DISTRICT OR

SALEM-KEIZER PUBLIC SCHOOLS OR
MT. ANGEL SCHOOL DISTRICT NO.91 OR

MARION COUNTY SCHOOL DISTRICT
103 - WASHINGTON ES OR

MORROW COUNTY SCHOOL DISTRICT OR

MULTNOMAH EDUCATION SERVICE

DISTRICT OR

GRESHAM-BARLOW SCHOOL DISTRICT OR
DALLAS SCHOOL DISTRICT NO. 2 OR
CENTRAL SCHOOL DISTRICT 13J OR
St. Mary Catholic School OR

CROSSROADS CHRISTIAN SCHOOL OR
ST. ANTHONY SCHOOL OR
Pedee School OR

HERITAGE CHRISTIAN SCHOOL OR

BEND-LA PINE SCHOOL DISTRICT OR

GLENDALE SCHOOL DISTRICT OR

LINCOLN COUNTY SCHOOL DISTRICT OR

PORTLAND PUBLIC SCHOOLS OR

REYNOLDS SCHOOL DISTRICT OR

CENTENNIAL SCHOOL DISTRICT OR

NOBEL LEARNING COMMUNITIES OR
St. Stephen's Academy OR
McMinnville Adventist Christian School OR

MARCOLA SCHL DIST OR
Salem-Keizer 24J OR
McKay High School OR
Pine Eagle Charter School OR
Bend-La Pine Schools OR
Waldo Middle School OR
OAKLAND SCHOOL DISTRICT 001 OR
hermiston school district OR
Clear Creek Middle School OR
Marist High School OR
Victory Academy OR
Vale School District No. 84 OR
St. Mary School OR
#2..
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Section 8
U.S. Communities Additional Provisions
Junction City High School OR
Three Rivers School District OR
Fern Ridge School District OR

JESUIT HIGH SCHL EXEC OFC OR

LASALLE HIGH SCHOOL OR
Southwest Christian School OR
Willamette Christian School OR
Westside Christian High School OR

CS LEWIS ACADEMY OR
Portland America School OR
Forest Hills Lutheran School OR
Mosier Community School OR
Koreducators Lep High OR
Warrenton Hammond School District OR
Sutherlin School District OR
Malheur Elementary School District OR
Ontario School District OR
Parkrose School District 3 OR
Riverdale School District 51J OR
Tillamook School District OR
Madeleine School OR
Union School District OR
Helix School District OR
Riddle School District OR
Helix School Dist #1 R OR
Prospect School District OR
Ashbrook Independent School OR
Molalla River School District OR
Corvallis School District 509J OR
Falls City School District #57 OR
Portland Christian Schools OR

LUCKIAMUTE VALLEY CHARTER

SCHOOLS OR
Insight School of Oregon Painted Hills OR
Deer Creek Elementary School OR
Yamhill Carlton School District OR
COLTON SCHL DIST 53 OR

ASHLAND PUBLIC SCHLS OR

HARRISBURG SCHL DIST OR
CENTRAL CURRY SCHL DIST#1 OR

BNAI BRITH CAMP OR

OREGON FOOD BANK OR

HOSANNA CHRISTIAN SCHL OR

ABIQUA SCHL OR
Auxiliary services OR
Salem keizar school district OR
Scio High School OR
Athena Weston School District 29RJ OR

NW REGIONAL ESD-HILLSBORO OR
Butte Falls School District OR
Bend International School OR
Imbler School District #11 OR
monument school OR
PENDLETON SCHOOL DISTRICT #16R OR
Ohara Catholic School OR
MARCOLA SCHOOL DISTRICT 079J OR

LINN-BENTON-LINCOLN ESD OR
Reynolds High School OR
St. Paul School District OR
Sabin-Schellenberg Technical Center OR
St Paul Parish School OR
Joseph School District OR
EagleRidge High School OR
Grant Community School OR
Oak Hill School OR
Hope chinese charter OR
Northwest Academy OR
Sunny Wolf Charter School OR
MCKENZIE SCHOOL DISTRICT 068 OR
L'Etoiile French Immersion School OR
LA GRANDE SCHOOL DISTRICT 001 OR
FOSSIL SCHOOL DISTRICT 21J OR
Marist Catholic High School OR
Springfield Public Schools OR
Elgin school dist. OR
French American International School OR
PLEASANT HILL SCH DIST #1 OR
Ukiah School District 80R OR
Lake Oswego Montessori School OR
North Powder Charter School OR
Siletz Valley School OR

WINSTON-DILLARD SCHOOL DISTRICT
116 OR

ALLIANCE CHARTER ACADEMY OR
French American School OR
Mastery Learning Institute OR
#2..
- 203 -
Section 8
U.S. Communities Additional Provisions
North Lake School District 14 OR
Early College High School OR
Klamath County Fire District No. 1 OR
Washington County Consolidated
Communications Agency OR

GILLIAM COUNTY OREGON OR

UMATILLA COUNTY, OREGON OR

LANE ELECTRIC COOPERATIVE OR

DOUGLAS ELECTRIC COOPERATIVE,
INC. OR

MULTNOMAH LAW LIBRARY OR
clackamas county OR

CLATSOP COUNTY OR

COLUMBIA COUNTY, OREGON OR
coos county OR

CROOK COUNTY ROAD DEPARTMENT OR

CURRY COUNTY OREGON OR

DESCHUTES COUNTY OR

GILLIAM COUNTY OR

GRANT COUNTY, OREGON OR

HARNEY COUNTY SHERIFFS OFFICE OR

HOOD RIVER COUNTY OR
jackson county OR
josephine county OR
klamath county OR

LANE COUNTY OR

LINN COUNTY OR

MARION COUNTY , SALEM, OREGON OR

MULTNOMAH COUNTY OR

SHERMAN COUNTY OR

WASCO COUNTY OR

YAMHILL COUNTY OR

WALLOWA COUNTY OR

ASSOCIATION OF OREGON COUNTIES OR

NAMI LANE COUNTY OR

BENTON COUNTY OR

DOUGLAS COUNTY OR

JEFFERSON COUNTY OR

LAKE COUNTY OR

LINCOLN COUNTY OR

POLK COUNTY OR

UNION COUNTY OR

WASHINGTON COUNTY OR

MORROW COUNTY OR
Mckenzie Personnel Services OR
Washington County Facilities & Park
Services OR
Multnomah County Department of
Community Justice OR
NORCOR Juvenile Detention OR
Tillamook County Estuary OR
Job Council OR

BAKER CNTY GOVT OR

TILLAMOOK CNTY OR

CLACKAMS COUNTY COMMUNITY

CORRECTIONS OR
Multnomah County Dept of County
Assets OR
Wheeler County OR
Clackamas County Service District #
1/Tri-City Service District OR
Resource Connections of Oregon OR
Lane County Sheriff's Office OR
Clatsop County Sheriff's Office OR
Harney County Community Corrections OR
Grant County Economic Developement OR
Baker County OR
Josephine County Public Works OR
Clackamas County Juvenile Dept OR
Columbia Basin Care Facility OR
Clackamas County Disaster
Management OR
City of Seaside Police Department OR
Best Care Treatment Center OR
Boys & Girls Clubs of Emerald Valley OR
MSB OR
Church of Christ OR

GWPMS OR
Operation Christmas OR
Dove Medical OR
Literary Expectations dba Moore
Academy OR
Love Thy Neighbor services OR
Tamarack Aquatic Center OR
Seven Feathers Casino OR
Direction Service, Inc. OR
#2..
- 204 -
Section 8
U.S. Communities Additional Provisions
Oliver P Lent PTA OR
Kairos OR
Willamette Valley Rehab Center OR
St Paul Baptist Church OR
Long Tom Watershed Council OR
San Martin Deporres Catholic Church OR
Portland Parks Foundation OR
Sweet Home United Methodist Church OR
Math Learning Center, The OR
Maranatha Church OR
Cedar Hills Baptist Church OR
Good Samaritan Ministries OR
New Hope Christain College OR
Unitarian Universalist Church in
Eugene OR
Emmanuel Bible Church OR
Portland Community Media OR
La Pine Chamber of Commerce OR
Stone Creek Christian Church OR
Rogue Valley Youth Football OR
Bend Elks Lodge 1371 OR
Friendly House, Inc. OR
Klamath Siskiyou Wildlands Center OR
Grace Christian Fellowship OR
Reliance eHealth Collaborative OR
Wild Rogue Youth Foundation, Inc. OR
Grants Pass Seventh-day Adventist
Church OR
Corvallis Waldorf School OR
Farmworkers Housing Development
Corporation OR
World Forestry Center OR
Adapt OR
Kid Time OR
Oregon Farm Bureau OR
Mt Emily Safe Center OR
Salem First Presbyterian Church OR
Rolling Hills Baptist Church OR
Baker Elks OR
Gates Community Church of Christ OR
PIP Corps LLC OR
Turtle Ridge Wildlife Center OR
Grande Ronde Model Watershed
Foundation OR
Western Environmental Law Center OR
Oregon District 7 Little League OR
Mercy Flights, Inc. OR
Metropolitan Contractor Improvement
Partnership OR
The Christian Church of Hillsboro
Oregonb OR
Congregation Neveh Shalom OR
My Fathers House OR
Step Forward Activities Inc OR
HHoly Trinity Greek Orthodox
Cathedral OR
MECOP Inc. OR
Workforce Northwest Inc OR
Lane Arts Council OR
Building Healthy Family OR
Intergral Youth Services OR
Children Center At Trinity OR

OUR SAVIOR'S LUTHERAN CHURCH OR
Beaverton Christians Church OR
Oregon Humanities OR
St. Pius X School OR
Community Connection of Northeast
Oregon, Inc. OR
St Mark Presbyterian Church OR
Living Opportunities, Inc. OR
Coos Art Museum OR

OETC OR
Blanchet House of Hospitality OR
Garten Services Inc OR
Incite Incorporated OR
Merchants Exchange of Portland,
Oregon OR
Coalition for a Livable Future OR
West Salem United Methodist OR
Rogue River Watershed Council OR
Central Oregon Visitors Association OR
Soroptimist International of Gold
Beach, OR OR
Real Life Christian Church OR
#2..
- 205 -
Section 8
U.S. Communities Additional Provisions
Milwaukie-Portland Lodge No.142
Benevolent and Protective Order of Elk OR
Mainstage Theatre Company OR
Dayton Christian Church OR
Delphian School OR

AVON OR
EPUD-Emerald People's Utility District OR
Human Solutions, Inc. OR
The Wallace Medical Concern OR
Boys & Girls Club of Salem, Marion &
Polk Counties OR
The Ross Ragland Theater and Cultural
Center OR
Girl Scouts of Oregon and SW
Washington, Inc. OR
Cedar Sinai Park-Robison Jewish
Healthcare OR
Cascade Health Solutions OR
Umpqua Community Health Center OR

ALZHEIMERS NETWORK OF OREGON OR

NATIONAL WILD TURKEY FEDERATION OR

TILLAMOOK ESTUARIES PARTNERSHIP OR

LIFEWORKS NW OR
Independent Development Enterprise
Alliance OR

MID-WILLAMETTE VALLEY

COMMUNITY ACTION AGENCY, INC OR
HALFWAY HOUSE SERVICES, INC. OR

REDMOND PROFICIENCY ACADEMY OR

OHSU FOUNDATION OR

SHELTERCARE OR

PRINGLE CREEK SUSTAINABLE LIVING

CENTER OR

PACIFIC INSTITUTES FOR RESEARCH OR
Mental Health for Children, Inc. OR
The Dreaming Zebra Foundation OR

LAUREL HILL CENTER OR

THE OREGON COMMUNITY

FOUNDATION OR

OCHIN OR

WE CARE OREGON OR

SE WORKS OR

ENTERPRISE FOR EMPLOYMENT AND

EDUCATION OR

OMNIMEDIX INSTITUTE OR

PORTLAND BUSINESS ALLIANCE OR

GATEWAY TO COLLEGE NATIONAL

NETWORK OR

FOUNDATIONS FOR A BETTER OREGON OR

GOAL ONE COALITION OR

ATHENA LIBRARY FRIENDS

ASSOCIATION OR
Coastal Family Health Center OR

CENTER FOR COMMUNITY CHANGE OR

STAND FOR CHILDREN OR
ST. VINCENT DEPAUL OF LANE COUNTY OR

EAST SIDE FOURSQUARE CHURCH OR

CORVALLIS MOUNTAIN RESCUE UNIT OR
InventSuccess OR

SHERIDAN JAPANESE SCHOOL

FOUNDATION OR
The Blosser Center for Dyslexia
Resources OR

MOSAIC CHURCH OR

HOUSING AUTHORITY OF LINCOLN

COUNTY OR

RENEWABLE NORTHWEST PROJECT OR

INTERNATIONAL SUSTAINABLE

DEVELOPMENT FOUNDATION OR

CONSERVATION BIOLOGY INSTITUTE OR

THE NATIONAL ASSOCIATION OF
CREDIT MANAGEMENT-OREGON, INC. OR

BLACHLY LANE ELECTRIC COOPERATIVE OR

MORNING STAR MISSIONARY BAPTIST

CHURCH OR

NORTHWEST FOOD PROCESSORS

ASSOCIATION OR

INDEPENDENT INSURANCE AGENTS

AND BROKERS OF OREGON OR

OREGON EDUCATION ASSOCIATION OR

HEARING AND SPEECH INSTITUTE INC OR

SALEM ELECTRIC OR

MORRISON CHILD AND FAMILY

SERVICES OR

JUNIOR ACHIEVEMENT OR
#2..
- 206 -
Section 8
U.S. Communities Additional Provisions

CENTRAL BIBLE CHURCH OR
MID COLUMBIA MEDICAL CENTERGREAT 'N SMALL OR
TRILLIUM FAMILY SERVICES, INC. OR

YWCA SALEM OR

PORTLAND ART MUSEUM OR

SAINT JAMES CATHOLIC CHURCH OR

SOUTHERN OREGON HUMANE

SOCIETY OR

VOLUNTEERS OF AMERICA OREGON OR

CENTRAL DOUGLAS COUNTY FAMILY

YMCA OR

METROPOLITAN FAMILY SERVICE OR

OREGON MUSUEM OF SCIENCE AND

INDUSTRY OR

FIRST UNITARIAN CHURCH OR
ST. ANTHONY CHURCH OR
Good Shepherd Medical Center OR
Salem Academy OR

GEN CONF OF SDA CHURCH WESTERN
OR OR

PORTLAND ADVENTIST ACADEMY OR

ST VINCENT DE PAUL OR

OUTSIDE IN OR

UNITED CEREBRAL PALSY OF OR AND

SW WA OR
WILLAMETTE VIEW INC. OR

PORTLAND HABILITATION CENTER,
INC. OR

OREGON STATE UNIVERSITY ALUMNI

ASSOCIATION OR
ROSE VILLA, INC. OR

NORTHWEST LINE JOINT

APPRENTICESHIP & TRAINING

COMMITTEE OR

BOYS AND GIRLS CLUBS OF PORTLAND

METROPOLITAN AREA OR

ROGUE FEDERAL CREDIT UNION OR
Oregon Research Institute OR

WILLAMETTE LUTHERAN HOMES, INC OR

LANE MEMORIAL BLOOD BANK OR

PORTLAND JEWISH ACADEMY OR

LANECO FEDERAL CREDIT UNION OR

GRANT PARK CHURCH OR
ST. MARYS OF MEDFORD, INC. OR

US CONFERENCE OF MENONNITE

BRETHREN CHURCHES OR

FAITHFUL SAVIOR MINISTRIES OR

OREGON CITY CHURCH OF THE

NAZARENE OR

OREGON COAST COMMUNITY ACTION OR

EDUCATION NORTHWEST OR
COMMUNITY ACTION TEAM, INC. OR

EUGENE SYMPHONY ASSOCIATION,
INC. OR
STAR OF HOPE ACTIVITY CENTER INC. OR

SPARC ENTERPRISES OR

SOUTHERN OREGON CHILD AND
FAMILY COUNCIL, INC. OR

SALEM ALLIANCE CHURCH OR
Lane Council of Governments OR

FORD FAMILY FOUNDATION OR

TRAILS CLUB OR

NEWBERG FRIENDS CHURCH OR

WOODBURN AREA CHAMBER OF

COMMERCE OR

CONTEMPORARY CRAFTS MUSEUM

AND GALLERY OR

CITY BIBLE CHURCH OR

OREGON LIONS SIGHT & HEARING

FOUNDATION OR

PORTLAND WOMENS CRISIS LINE OR

THE SALVATION ARMY - CASCADE

DIVISION OR

WILLAMETTE FAMILY OR

WHITE BIRD CLINIC OR

GOODWILL INDUSTRIES OF LANE AND

SOUTH COAST COUNTIES OR

PLANNED PARENTHOOD OF

SOUTHWESTERN OREGON OR

HOUSING NORTHWEST OR

OREGON ENVIRONMENTAL COUNCIL OR
MEALS ON WHEELS PEOPLE, INC. OR

FAITH CENTER OR

OREGON CHILD DEVELOPMENT

COALITION OR
#2..
- 207 -
Section 8
U.S. Communities Additional Provisions
Bob Belloni Ranch, Inc. OR

GOOD SHEPHERD COMMUNITIES OR

SACRED HEART CATHOLIC DAUGHTERS OR
HELP NOW! ADVOCACY CENTER OR

TENAS ILLAHEE CHILDCARE CENTER OR

SUNRISE ENTERPRISES OR

LOOKING GLASS YOUTH AND FAMILY

SERVICES OR

SERENITY LANE OR

EAST HILL CHURCH OR

LA GRANDE UNITED METHODIST

CHURCH OR

COAST REHABILITATION SERVICES OR
Edwards Center Inc OR

ALVORD-TAYLOR INDEPENDENT

LIVING SERVICES OR

NEW HOPE COMMUNITY CHURCH OR

KLAMATH HOUSING AUTHORITY OR

QUADRIPLEGICS UNITED AGAINST
DEPENDENCY, INC. OR
SPONSORS, INC. OR

COLUMBIA COMMUNITY MENTAL

HEALTH OR

ADDICTIONS RECOVERY CENTER, INC OR

METRO HOME SAFETY REPAIR

PROGRAM OR

OREGON SUPPORTED LIVING

PROGRAM OR
SOUTH COAST HOSPICE, INC. OR

ALLFOURONE/CRESTVIEW
CONFERENCE CTR. OR
The International School OR

REBUILDING TOGETHER - PORTLAND
INC. OR

PENDLETON ACADEMIES OR

PACIFIC FISHERY MANAGEMENT

COUNCIL OR
DOGS FOR THE DEAF, INC. OR

PUBLIC DEFENDER SERVICES OF LANE
COUNTY, INC. OR

EMMAUS CHRISTIAN SCHOOL OR

DELIGHT VALLEY CHURCH OF CHRIST OR

SAINT CATHERINE OF SIENA CHURCH OR

PORT CITY DEVELOPMENT CENTER OR

VIRGINIA GARCIA MEMORIAL HEALTH

CENTER OR

CENTRAL CITY CONCERN OR

CANBY FOURSQUARE CHURCH OR

EMERALD PUD OR

VERMONT HILLS FAMILY LIFE CENTER OR

BENTON HOSPICE SERVICE OR

INTERNATIONAL SOCIETY FOR

TECHNOLOGY IN EDUCATION OR

COMMUNITY CANCER CENTER OR

OPEN MEADOW ALTERNATIVE
SCHOOLS, INC. OR

CASCADIA BEHAVIORAL HEALTHCARE OR

WILD SALMON CENTER OR
BROAD BASE PROGRAMS INC. OR

SUNNYSIDE FOURSQUARE CHURCH OR

TRAINING EMPLOYMENT

CONSORTIUM OR

RELEVANT LIFE CHURCH OR
211INFO OR

SONRISE CHURCH OR

LIVING WAY FELLOWSHIP OR
Women's Safety & Resource Center OR

SEXUAL ASSAULT RESOURCE CENTER OR

IRCO OR

NORTHWEST YOUTH CORPS OR

TILLAMOOK CNTY WOMENS CRISIS

CENTER OR

Finance CommitteeAugust 21, 2023

Finance Committee
August 21, 2023