Agenda packet, regular meeting — South Gate City Council, July 8, 2025 (part 2 of 3)

231
Amendment No. 1
to Contract No. 2022-60-CC
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. I to be executed and attested by their respective officers hereunto duly authorized.

CITY OF SOUTH GATE:

B7:

Maria Davila, Mayor
Dated:

ATTEST:

B7:

Yodit Glaze, City Clerk
(SEAL)
APPROVE AS TO FORM:

F. Salinas, City Attorney
RON'S MAINTENANCE INC,:

B7:

Ron Norman, President
Dated:

Page 3 of 3 ends

232
Exhibit A RMN

CATCH BASIN AND STORM DRAIN

MAINTENANCE SERVICES
June 20, 2025
City of South Gate
Public Works Department
Attention: Harry Frisby, Interim Superintendent
Re: Agreement to One-Year Extension for Storm Drain Maintenance Dear Mr. Frisby,
Ron's Maintenance Inc., (RMI) acknowledges receipt of the City's request to extend the existing agreement for Storm Drain Maintenance Services for an additional one-year term.

RMI hereby confirms our agreement to extend the contract for a period of one-year in an amount not to exceed $139, 193.00, through July 26, 2026. Under the same terms, conditions, and compensation as outlined in the current contact, originally effective from July 27, 2022, to July 26, 2025.

We value our continued partnership with the City of South Gate and appreciate the opportunity to provide these essential services. Please feel free to contact me directly at (213) 359-3827, should you require a formal proposal or if you have any questions or need additional information.

Sincerely,
Ron Norman, President
[Type here]
RMI
p.o. Box 4562
Downey, CA 90241
(213) 359-3827/ [email protected]
233
:iuut'liiG"'=ii(i'r" :i'v':')li'il
Item No. 5
JUL 02 2025 5=,V(7 -
f'ffiLED Cil ofSouth Gate

CITY COUNCIL

AGENDA BILL
Department Director:

F the Special Meeting of: July 8, 2025
Department: Administrative Se
City Matxager:

Frausto Rob Houston
SUBJECT: AMENDMENT N0. 2 TO THE PROFESSIONAL SERVICES

AGREEMENT WITH CLIENTFIRST TECHNOLOGY CONSULTING FOR IT PROJECT '!VIANAGEMENT AND CONSULTING SERVICES
PURPOSE: To authorize Amendment No. 2 to Contract No. 2023-97-CC ("Amendment No. 2") with ClientFirst Technology Consulting ("ClientFirst") to continue providing project management services related to the implementation of City of South Gate's ("City") Technology Master Plan ("TMP") tmough FY 2025-26.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Amendment No. 2 to Contract No. 2023-97-CC ("Agreement") with ClientFirst Technology Consulting, retroactively effective July 1, 2025, tmough June 30, 2026, for an amount not to exceed $167,280;
b. Appropriating $167,280 from the Information Technology Fund to Account No. 522-305-12-6101 to :[ully fund this amendment; and
c. Authorizing the Mayor to execute Amendment No. 2 in a form approved by the City Attorney.

FISCAL IMPACT: Funding for Amendment No. 2 will be appropriated from the Information Technology Fund and recorded in Account No. 522-305-12-6101. The total cost of services under this amendment is $167,280. With this action, the total contract amount with ClientFirst will increase to $507,110.

ANALYSIS: ClientFirsthas been instrumental in guiding the City through foundational phases of the TMP, including improving cybersecurity posture, enhancing system resiliency, and supporting public safety initiatives, Amendment No. 2 will allow ClientFirst to continue leading key projects in FY 2025-26, including:
* Disaster recovery and IT security planning
* Implementation of CJIS-compliant systems
* VirtualizationoftheCity's23physicalservers
* Selection and implementation of a new Enterprise Resource Planning ("ERP") system * Permit and Plaru'iing System Improvements for Community Development and Public Works * Ongoing evaluation of permanent IT staffing models This amendment authorizes 844 billable hours at a blended hourly rate consistent with previous engagements. A detailed work plan and cost breakdown are included in Attachment B. 1 234
Contract Summary
Contract with ClientFirst Date Approved Term Ending Amount Contract Total Contract No. 2023-97-CC July 11, 2023 June 30, 2024 $150,000 $150,000 Amendment No. I November 12, 2024 June 30, 2025 $189,830 $339,830 Amendment No. 2 Pending June 30, 2026 $167,280 $507,110 Until a permanent IT staffing structure is finalized, ClientFirst's support remains critical to maintaining momentum on the TMP's priority projects and ensuring continuity across multi-year implementations.

BACKGROUND: The City's 2020-2026 TMP serves as a strategic roadmap for modernizing the City's technology infrastructure, enhancing cybersecurity, expanding digital services, and aligning IT investments with organizational goals. The TMP outlines 82 initiatives across City departments and recommends the creation of a dedicated IT leadership position.

Recognizing the complexity and scale of these initiatives, the City initially engaged ClientFirst in FY 2023- 24 under the Agreement to provide strategic IT consulting and project management services. The contract was amended once in FY 2024-25 (Amendment No. 1), and staff now propose a second amendment to continue progress into FY 2025-26.

Technology is crucial to providing excellent customer service for our residents and businesses in South Gate. Over the last few years, the CIS Division has addressed the growing demand for technology enhancements that focus on security, standardization, integration, and consolidation to improve the operational efficiencies.

ATTACHMENTS: A. Proposed Amendment No. 2 (including Exhibit A) B. Amendment No. 1 *
C. Contract No. 2023-97-CC*
*Each document is available for review through the City Clerk's Office. 2 235
Attachment A
Amendment No. 2 to
Contract No. 2023-97-CC
AMENDMENT N0. 2 TO CONTRACT N0. 2023-97-CC FOR

CONTINUED IT PPROJECT MANAGEMENT SERVICES BETWEEN

THE CITY OF SOUTH GATE AND CLIENTFIRST TECHNOLOGY

CONSULTING
This Amendment No. 2 to Contract No. 2023-97-CC for IT Project Management Services ("Amendment No. 2") is made and entered into on July 8, 2025, by and between the City of South Gate, a municipal corporation ("City"), and ClientFirst Technology Consulting, a California limited liability corporation ("Consultant"). City and Consultant are sometimes hereinafterreferred to as a "Party" and collectively referred to a "Parties."

RECIT ALS
WHEREAS, on July 11, 2023, City and Consultant executed Contract No. 2023-97-CC for Professional Services with ClientFirst Technology Consulting ("Agreement"), to provide IT Project Management Services, through and including June 30, 2024, in the amount not to exceed One Hundred Fifty Thousand Dollars ($150,000); and WHEREAS, on November 12, 2024, City and Consultant executed Amendment No. l to the Agreement for Professional Services with ClientFirst Technology Consulting to provide continued IT Project Management Services, through and including June 30, 2025, in an amount not to exceed One Hundred Eighty-Nine Thousand Eight Hundred and Thirty Dollars ($189,830); and
WHEREAS, City and Consultant desire to execute Amendment No. 2 to the Agreement to provide continued IT project management services, through and including June 30, 2026, in an amount not to exceed One Hundred Sixty-Seven Thousand Two Hundred and Eighty Dollars ($167,280), under the terms and conditions of the Agreement, Amendment Nos. 1 and 2, bringing the aggregate total of the Agreement, Amendment Nos. 1 and 2 to a sum of Five Hundred Seven Thousand One Hundred and Ten Dollars ($507,1 10).

NOW, THEREFORE, the Parties hereby agree as follows:

1. MODIFICATIONS TO AGREEMENT

1.O SCOPE OF WORK. Consultant agrees to continue its services and perform the tasks identified in Exhibit "A" and made a part of the Agreement, Amendment No. 1, and this Amendment No. 2. The Scope of Work may be mutually amended from time to time by both Parties in writing.

2.O COMPENSATION. The amount of compensation paid by City to Consultant for the work identified in Exhibit "A" shall not exceed the sum of One Hundred Sixty- Seven Thousand Two Hundred and Eighty Dollars ($167,280). No additional compensation shall be paid for any other expenses incurred for tasks identified in Exhibit "A" unless first approved in writing by the Director of Administrative Page l of 2
3 236
Services or his/her designee.

EFFECT OF AMENDMENT. Except as expressly amended herein, all other ternns and conditions of the Agreement and its Amendments, Attachments and Exhibits attached hereto, shall remain in full force. City reserves the right to augment or reduce the scope of work as the City deems necessary.

IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

By:

Maria Davila, Mayor
Dated:

ATTEST:

BY:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

B7:

Rail F. Salinas, City Attorney
CLIENTFIRST TECHNOLOGY CONSULTING:

By:

Tom Jakobsen, Partner
Dated:

Page 2 of 2 ends

237
CLIENTH(157a
TECHNOLO(3Y CONSULTIN6
Exhibit A

OPTIMAL TECHNOLOGY GUIDANCE
June 13, 2025
Mr. Luis Frausto
Director of Administrative Services
City of South Gate
8650 California Avenue
South Gate, CA 90280
RE: Proposal for IT Project Management - Fiscal Year 2025-26 Dear Mr. Frausto
Please accept this letter as our proposal for ClientFirst to continue to provide project management oversight and consulting services for the continued implementation of the Information Technology Master Plan (ITMP). We propose to continue to oversee IT strategy, management, project oversight, project implementation, and vendor coordination until June 30, 2026.

During the last few months, we have worked with City staff to complete the implementation of several new systems as recommended by the ITMP and required by cybersecurity insurance, including:
* Network switch infrastructure upgrades
* Procurement of new server, storage area network, and server operating system upgrades * IT policies for the City and specific Police Department policies required by CJIS * Cybersecurity Incident Response and Disaster Recovery Plans * Troubleshooting of complex network problems
Scope of Work
The City has requested that ClientFirst provide information technology organization and operational consulting services to the City to continue implementing the Technology Master Plan dated November 2019 and presented to Council on January 28, 2020. The Plan recommends significant technology investments to replace obsolete equipment and software over the next several years.

We propose to provide information technology strategy, management, implementation, and advisory expertise to the City, City Information Technology, and Police Department Information Technology. Our oversight will relate to the following types of activities:
* Provide project management services related to the implementation of the following Technology Master Plan projects:
* Implementation of new server, disk storage, and server operating systems to replace City Hall servers - many of which were purchased in 2012 + Implementation of IT operational tools to improve cybersecurity and IT productivity * Coordination of Supplemental IT Support to assistance, including:

Task assignment
Project tracking
Contract administration
* Coordination of renewal of Supplemental IT Support contract or revised procurement @ Development of alternative staffing models for IT to expand end-user support and project capabilities
115
California lllinois NorthCarolina Texas 800.806.3080 Fax888.478.0495 238 Continuing IT Project Management W,
* Work with City staff to determine the most cost-effective IT staffing model to achieve City goals
* ASSiSt the City in developing a Request for Proposal to procure additional staffing to support current staff and the IT function.

Fees
Our billing rates For these types of services are shown in the table below and depend on the levels and skill sets of the consultant(s) assigned to the project.

Administrative Staff
l=-
Consultant
Network Corisultant/Pro)ecf Manager
Semior'Network Consultarit
'F!ractice-Leader/[-irector
[Partrier.
$165 -
$195.
$ 205
- oi-215
$ 22!)"
Proposed Work Plan
Our professional fees are based on the estimated time required to complete the consulting requests and the individuals selected to perform the specific elements of those requests. Travel time will not be billed; mileage will be at normal IRS-recommended rates.

The following is an estimated schedule for consulting services covered under this agreement:
2 0versightofTechnologyMasterPIanProjects :. - 6Q" 500 : - - ".'.,"7'.,::(fI! Workshop revised models with Union j " -4 " : -4" 2 2 CLlENTFjRSTTicsnotor:iv CONSULTING
OPTIMAL TECHNOLOGY GUIDANCE 239
Continuing IT Project Management *a
Hours 844 90 754
i-l $225Rates $195
Fees $al67,280
Expenses
Total L:$167,280
ClientFirst acknowledges that other public agencies may seek to "piggyback" under the same terms and conditions of a resulting similar services contract and/or purchases being offered in this contract or proposal. ClientFirst can agree or disagree to allow contract piggybacks on a case-by-case basis. ClientFirst agrees to extend the same pricing, terms, and conditions as stated in this contract or proposal to each political entity, special district, and related non-profit.

It is understood that other entities shall make purchases in their name, make payments, and be liable directly to ClientFirst. The agency shall not be involved or responsible to ClientFirst for other entities' purchases.

We invoice monthly as work proceeds. ClientFirst will provide a detailed accounting of all consulting time and expenses on the invoice. Payments are due within 45 days of receipt via check or ACH.

If this proposal follows the City's understanding of the services to be performed by ClientFirst, please sign and date this letter and return it, physically or electronically.

If you have any questions, please contact me at 951.739.7989 or via email at [email protected] for additional information. We appreciate the continued opportunity to serve the City of South Gate.

II ilsi,
Acceptedby -' ":

City of South Gate, CA "--'
Signature Date
Name and Title (orint)
Sincerely,
Partner
IT Infrastructure and Operations Practice Leader
CLIENTFIRSTTecsxotocv CONSULTING 37
OPTIM At TECHNOLOGY GUIDANCE 240
Item No. 6
JUL 0 2 202!-
FILED
rsob(r-i Ciffl of South Gate

CITY COUNCIL
AGENDA BT[LL
For the Regular Meeting of: July 8, 2025
Department Head:

Department: Public Worksffl
CityManager. /a l
Rob Hriston
SUBJECT: AMENDMENT NO. l TO CONTRACT N0. 2024-82-CC WITH MARIPOSA LANDSCAJ'E SERVICES, LLC., FOR ANNUAL CITYWIDE LANDSCAPING AND

GENERAL MAINTENANCE SERVICES
PURPOSE: To approve Amendment No. 1 to Contract No. 2024-82-CC ("Amendment No. 1") with Mariposa Landscape Services, LLC (Mariposa), for additional services necessary to maintain the newly constructed landscaped medians on Garfield Avenue and Long Beach Boulevard, as well as to complete a one-time vegetation restoration of the road medians with missing plants.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Amendment No. I to Contract No. 2024-82-CC with Mariposa Landscape Services, LLC ("Agreement"), to include additional services for the annual maintenance of -newly constructed and landscaped medians along Garfield Avenue and Long Beach Boulevard, as well as a one-time vegetation restoration project for street medians citywide, an irrigation water control equipment replacement, and a contingency fee for a total amount not to exceed $451,370; and
b, Authorizing the Mayor to execute Amendment No. 1, in a form acceptable, to the City Attomey.

FISCAL IMPACT: There is no impact on the General Fund. Amendment No. 1 to the Agreement, in the amount of $451,370 will be funded with $275,462, in Measure R Funds proposed to be budgeted inthe Fiscal Year 2025/26 Public Works Operations Budget and $175,908 in Measure R Funds planned to be budgeted in the Fiscal Year 2026/27 Public Works Operations Budget, as summarized below.
., _ Funding Sources Year 1
FY 2024/25
Year 2
FY 2025/26
Year 3
FY 2026/27
Total Contract
Amount
Contract No. 2024-82-CC $453,672 $453,672 $453,672 $1,361,016 Street Lighting & Landscape $41,914 $62,872 $62,872 $167,658 Measure R $203,883 $78,988 $78,988 $361,859
Water Fund $59,318 $88,975 $88,975 $237,268
Gas Tax $112,594 $168,892 $168,892 $450,378
Proposition A $35,963 $53,945 $53,945 $143,853
Amendment No. 1- Measure R $275,462 $175,908 $451,370 Total $453,672 $729,134 $629,580 $1,812,386
241
ANALYSIS: The City of South Gate ("City") contracts with Mariposa to maintain landscaped street medians along major roadways, as well as other City-owned properties, including parking lots and tree wells. This amendment will expand Mariposa's scope of work to include maintenance of newly constructed street medians and a one-time median restoration project.

Now that the establishment period for the newly constructed landscape medians on Long Beach Boulevard and Garfield Boulevard have expired, the City is responsible for their ongoing maintenance. Amendment No. I provides $133,908, aru'iually for maintenance of the new center medians on these two corridors and $42,000, annually for maintenance on the median located at the intersection of Garfield and Miller Way. The total annual maintenance costs for these median sites are $175,908.

AdditionalJy, over the past several years, the condition of the landscaped medians, particularly along Firestone Boulevard and at the intersection of Garfield Avenue and Miller Way, have noticeably deteriorated, impacting their appearance and reducing the overall visual quality of these prominent corridors. Amendment No. I includes a one-time median restoration project, totaling (a) $83,639 for road medians along Firestone Boulevard; (b) $4,900 for a road median located at the intersection of Garfield Avenue and Miller Way; (c) $10,000 contingency fee for unexpected costs or unforeseen issues related to the restoration project, and (d) a one-time cost of $1,015 for the purchase and installation of an irrigation control unit for preserving median vegetation. The total restoration costs are $99,554.

For Fiscal Year 2025/26, the total annuar maintenance and restoration cost is $275,462. For Fiscal Year 2026/27, the total annual maintenance cost is $175,908. The total combined cost for Amendment 1 is $451,370. This brings the overall contract value to $1,812,386, which includes the original contract amount of $1,361,016 and $451,370 from Amendment 1.

BACKGROUND: The City is responsible for maintaining a variety of public spaces and facilities located along streets and sidewalks. These include landscaped center medians, vacant lots, retaining walls, bus stops, sidewalks, parking lots, and commercial corridors such as Tweedy Mile and the Hollydale Shopping Center. Regular landscaping and general maintenance are essential to ensuring these areas remain clean, safe, and visually appealing.

On October 22, 2024, the City Council approved a three-year agreement with Mariposa Landscape Services, LLC, in the amount of $1,361,016 for landscaping and maintenance of various City- owned properties, including landscape medians.

At the time the Agreement was approved, newly constructed medians along Long Beach Boulevard, Garfield Avenue, and other locations were not yet included in the contract, as they were still under the maintenance responsibility of the construction contractor during the 120- to 180-day plant establishment period. With the expiration of those periods, the City must now assume maintenance responsibility. Amendment No. 1 to the Agreement provides the necessary services to support both ongoing and one-time landscape improvements.

ATT ACHMENTS: A.

Amendment No. I (including Exhibits A & B)
Contract No. 2024-82-CC*
*Each document is available for review through the City Clerk's Office.

JA:lc
242
AMENDMENT NO. l TO CONTRACT

CITYWIDE LANDSCAPING AND

SERVICES BETWEEN THE CITY OF
LANDSCAPE SERVICES, LLC.

Amendment No. l
to Contract No. 2024-88-CC
Attachment A
N0. 2024-82-CC FOR ANNUAL

GENERAL MAINTENANCE

SOUTH GATE AND MARIPOSA
Tis Amendment No. I to Contract No. 2024-82-CC for Professional Aru'iual Citywide Landscaping and General Maintenance("Agreement") is made and entered into on July 8, 2025, by and between the City of South Gate, a municipal corporation ("City"), and Mariposa Landscape Services, LLC., a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECIT ALS
WHEREAS, on October 22, 2024, the City Council approved Contract No. 2024-88-CC with Consultant ("Agreement") for Annual Citywide Landscaping and General Maintenance Services, in the amount of One Million, Three Hundred Sixty-One Thousand Sixteen Dollars ($1,361,016); and
WHEREAS, City and Consultant desire to execute Amendment No.l to the Agreement for Professional Annual Citywide Landscaping and General Maintenance Services, in an amount not to exceed Four Hundred Fifty One Thousand Three Hundred Seventy Dollars ($451,370) under the terms and conditions of the Agreement, Amendment No. 1, bringing the aggregate total of the Agreement and Amendment No. 1, to One Million, Eight Hundred Twelve Thousand Three Hundred Eighty-Six Dollars ($1,812,386).

1. NOW, THEREFORE, the Parties hereby agree as follows:

MODIFICATION TO AGREEMENT

1.1 SCOPE OF WORK
City hereby engages Consultant, and Consultant accepts such engagement, to perform the services set forth in the Scope of Services as described in Exhibit "A" attached hereto and made part of this Agreement. The Scope of Services may be mutually amended from time to time by both Parties in writing.

1.2 COMPENSATION. The total amount of compensation for Amendment No. 1, shall not exceed the sum of Four Hundred Fifty-One Thousand Three Hundred Seventy Dollars ($451,370) as described in Exhibit "B" attached hereto and made part of this Agreement. City shall pay Consultant for its professional services rendered and reasonable costs incurred pursuant to the Agreement, Amendment No. 1. No additional compensation shall be paid for any other expenses incurred unless first approved by the City Manager.

1.2.1 NopaymentmadehereunderbytheCitytoConsultant,otherthanthefinal payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory performance by the Consultant of

Page 1 of 6 ends

3 243
Ai'nendment No. 1
to Contract No. 2024-88-CC
its obligations under this agreement.

1.2.2 TheConsultantshallsubmittotheCityabillofserviceswithinl5calendar days after the end of each month. The City shall pay the consultant within forty-five (45) days of receipt of this invoice.

1.3 TERM OF AGREEMENT. This Agreement will remain in effect through October 31, 2027. unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

EFFECT OF AMENDMENT. Except as expressly amended herein, all other terms and conditions of the Agreement and its Amendments, Attachments and Exhibits attached hereto, shall remain in full force. City reserves the right to augment or reduce the scope of work as the City deems necessary.
[Remainder of page left blank intentionally.]

Page 2 of 6 ends

244
Amendment No. 1
to Contract No. 2024-88-CC
IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 1 to be executed and attested by their respective officers hereunto duly authorized.

CITY OF SOUTH GATE:

B7:

Maria Davila, Mayor
Dated:

ATTEST:

By:

Yodit Glaze, City Clerk
(SEAL)
APPROVE AS TO FORM:

By:

Raul F. Salinas, City Attorney
MARIPOSA LANDSCAPES, INC.:

B7:

Terry Noriega, President
Dated:

Page 3 of 6 ends

245
Amendment No. 1
to Contract No. 2024-88-CC

EXHIBIT A

SCOPE OF WORK
Water Wens - No. 28 and No. 29
This amendment adds Water Wells 28 and 29 to the original contract scope of work under section II. Street Median Maintenance District. The following items shall continue the numeric sequence:
xxv. City Water Well Site No. 29 - Santa Fe Tank, 2700 Ardmore Avenue This location is situated on the southeast corner ofArdmore Avenue and Santa Fe Avenue, this site requires the removal of weeds, debris, and trash from both imide and outside the facility, including the adjacentsidewalk. Maintenance also includes trimming and prunirxg of existing vegetation along the perimeter wall. All vegetation must be maintained below the height of the existing barbed wire to avoid obstruction and access. xxvi. City Water Well Site No. 28 - Elizabeth Booster Station, 3414 Ardmore Avenue.

This location is situated between Virginia Avenue and Dearborn Avenue. This location requires the removal of weeds, debris, and trash from within and around the facility.

Vegetation along the perimeter wall must be trimmed, and the surrormding area- particularly near the sidewalk-must be kept clearx. All plant growth must remain below the height of the existing barbed wire to avoid obstruction and access.

All maintenance activities for these additional locations shall comply with the standards and requirements specified in the original contract specifications. All other terins and conditions of the original contract remain unchanged and in full force and effect.

Street Medians - Located on Garfield Ave. and Long Beach Blvd.

This amendment adds Items 8 and 9 to the original contract scope of work under section II.

Street Median Maintenance District. The following items shall continue the numeric sequence listed under maintenance locations:

8. Garfield Avenue - Medians from Monroe Avenue to Firestone Boulevard.

9. Long Beach Boulevard - Medians from Tweedy Boulevard to Santa Ana Street.

All maintenance activities for these additional locations shall comply with the standards and requirements specified in the original contract specifications. All other terms and conditions of the original contract remain unchanged and in full force and effect.

Page 4 of 6 ends

246
Amendment No. 1
to Contract No. 2024-88-CC
Street Median - (, Garfield Ave./Miller Way
This amendment adds a one-time vegetation restoration project to the original contract scope of work on a pork shop island located at the intersection of Garfield Ave. and Miller Way.

The Contractor shall furnish all labor, materials, tools, and equipment necessary to install the vegetation and perform monthly landscape maintenance service, as shown below, which is under the original contract scope of work.

Plant sixty-five (65) Foxtail Agaves in 5-gallon containers Install 14 cubic yards of mulch (mulches be provided by the city at no cost to the contractor).

Perform weed abatement throughout designated areas. * Conduct hand-watering using a water buffalo trailer.

Irrigation Control Equipment Replacement
This amendment adds to the original contract scope of work a one-time irrigation control equipment purchase and installation labor costs at the corporate yard lawn Alameda Collector Street - Behveen Tweedy Boulevard and Seminole Avenue This amendment adds Alameda Street Between Tweedy Boulevard and Seminole Avenue West side of the Road to the original contract scope of work under section II. Street Median Maintenance District.

The street coordinates are on the west side of East Alameda Street, between Seminole Avenue and Tweedy Boulevard. The areas that need care include both paved and dirt surfaces, garden beds, and landscaped spots. The job involves trimming the ivy around the outside of the fence and getting rid of weeds, trash, and other debris. The area outside the fence should also be cleaned, especially around the bushes and along the curb, gutter, and street.

Firestone Restoration Proiect - Street Median Vegetation Re-Planting The Contractor shall furnish all labor, materials, tools, and equipment necessary to install and establish vegetation at designated street median locations throughout the City. This work includes the removal of any dead, missing, or declining plant material and the replacement with the specific plant species and quantities listed below. All work shall be performed in accordance with industry's best practices and to the satisfaction of the City.

The Contractor is expressly obligated to plant the following vegetation, as noted in Exhibit B Fee Proposals, and as directed by the City Representative:
* 6 five-gallon Carrissa - Green Carpet
* 170 one-gallon Garlic
* 120 Flats of Senecio
* 95 five-gallon Juncus
@ 80 one-gallon Blue Fescue

Page 5 of 6 ends

7 247
Amendment No. l
to Contract No. 2024-88-CC
145 five-gallon Agave Variegata - Gold
100 five-gallon Agave Variegata
135 one-gallon Lantana - Purple
135 one-gallon Lantana - Purple and nite Mix
50 one-gallon Lantana - ite
45 one-gallon Lantana - Yellow
160 five-gallon Agave Attenuata
12 five-gallon Yucca
15 one-gallorxDalea GreggiiX
30 five-gallon Gaillardia Aristata %
8 five-gallon FlaxX
6 five-gallon Flax Dwarf
60 five-gallon Aloe Striata
1 9 five-gallon Aloe Striata
Additional Designated Sites
* 43 five-gallon Aloe Striata - Imperial Hwy. Median
* 90 five-gallon Carrissa - Green Beauty @ Alameda Street Between Tweedy/Seminole All plant materials shall be healthy, free from pests and disease, and meet the size and quality standards approved by the City. Substitutions shall not be permitted without prior written approval from a City Representative.

All maintenance activities for additional locations listed under Amendment No. 1 shall comply with the standards and requirements noted in the original contract specifications. All other terms and conditions of the original contract remain unchanged and in full force and effect.

Page 6 of 6 ends

248

EXHIBIT B

MARIPOSA

LANDSCAPES NC

PROPOSAL
June 13, 2025
Eric Mirzalan
City of South Gate
Department of Public Works
8650 California Avel, South Gate, CA 90280
Monthly Maintenance Pricing Per the Garfleld Median plans from Howley to Firestone/Long Beach Median plans from Santa Ana St to Tweedy Blvd/Alameda Parkways from Tweedy (south) to Seminole/Well Sites @ 2700 & 3414 Ardmore
Description This proposal is for monthly landscape maintenance per the above-mentioned areas per the site plans provided. The areas will be maintained on a weekly basis,
Total Price Total price for above-described work Sll,159.00 Respectfully submitted,
Craig Johnson - Branch Manager
[email protected]@mariposa-ca.com
(714)686-3560 cell (626) 960-8477 fax Eric Mirzaian Signature and Date
6232SANTOSDIAZST..lRWINDALE.CA91702 I CACONTRACTOR'SuC#592268A.C-27.D-49 Our Core Values - Safety * Team'umrk * Quality - Integrity 249
6232SantosDiaz,lrwindaleCA 91702 4J Date 02/26/2025
Tel. 626 980-01 96, Fax 826 960-8477 - (,ontractor License No: 592268 ProPOsa' No- 'Oo369 1 l"" b-II}-OrNOum-tThle--"'-------'-------- -'---a-- f Eric Mirzaian
I 4244 Santa Ana Street
:J
> South Gate CA 90280
f.
l) Email: [email protected]
I
Tel.: 323-367-5804 Ext.: Fax
Your Ref. No.

Your Ref. No.

Date Requested
MLI Job No. 91-24003
Prepared By: Miguel Medina
[email protected]
628-991-4219
I -' --'---"-'-'-'-

Page 2 of 4 ends

)O 250
Cltywide ledlan p(arlt Inflll provldlnH la5or, eq(lipmen0 (boil prep 81 plantinq Firestone between Garfield & 710
6-5/g Carissa Green Carpet $45.00 = $270.00
Firestone between Rayo & Atlantic
35-Flats Senecio X $45.00 = $1575.00
100-l/g GarlicX $al8.00 = $al,800.00
35-5/g Junkis X $45.00 a $1,575.00
40-1/g Blue Fescue X $18.00 a $720.00
Firestone between Atlantic & Azalea
20-F(ats Senecio x $45.00 = $900.00
70-1/g Garlic X $'l8.00 = $'l,260.00
60-5/g Junkus X $45.00 a $2,700.00
40-1/g Blue Fescue X $720.00
Firestone between Azalea & Alexander
20-1/g Purple/White Lantana X $"l 8.00 a $720.00
Firestone between Alexander & Otis
2C1-1/g Purple/White Lantana X $18.00 a $720.00
30-5/g Agave Attenuatta x $45.00 a $1350.00
Firestone between Otis St. & San Miguel
35-1/g Purple/White Lantana X $1 8.00 = $630.00
30-5/g Agave Attenuatta x $45.00 = $1350.00
20-5/g Agave Varigata Gold X $45.00 = $900.00
Firestone between San Miguel & San Juen
25-5/gAgave Varigata Gold X $45.00 = $1125.00
30-5/g Agave Attenuata X $45.00 = $"l,350.00
40-1/g Purple Lantana X $18.00 = $720.00
10-l/g White Lantana X $18.00 a 1180.00
20-5/g Agave Varigata X $45.00 = $900.00
Firestone between San Juan & California
25-5/g Agave Varigata Gold X $45.00 = $1125.00
30-5/g Agave Attenuata X $45.00 a $1,350.00
45-"1/g Purple Lantana X $18.00 = $810.00
20-5/g Agave Varigata X $45.00 = $900.00
Firestone between California & Elizabeth
10-5/g Agave Varigata Gold X $45.00 = $450.00
10-5/g Agave Attenuata X $45.00 a $450.00
35-1/g Purple Lantana X $18.00 a $630.00
20-5/g Agave Varigata X $45.00 a $900.00
Firestone between Elizabeth & State
26-5/g Agave Varlgata Go!d X $45.00 o H,125.00
10-5/g Agave Attenuata X $45.00 = $460.00
20-al/g White Lantana X $al8.00 a $360.00
20-5/g Agave Varigata X $45.00 a $900.00
Firestone between State & Garden View
20-5/g Agave Varigata Gold X $45.00 a $900.00
10-5/g Agave Attenuata X $45.00 a $450.00
15-lag Purple Lantana X 118.00 = $270.00
20-al/g White Lantana X $"l8.00 a $360.00
10-5/g Agave Varigata X $45.00 a $450.00
Firestone between Garden View & Long Beach Blvd.
20-5/g %ave Varigata Gold X $45.00 = $900.00
10-5/g Agave Varigata X $45.00 = $450.00

Page 3 of 4 ends

251
25-1/g White/Purp[e Lantana X $at8.00 a $450.00 "'
Firestone between Santa Fe & Calderi
10-5/g Agave Attenuata X $45.00 a $460.00
80-5/g A)oe Striata X $45.00 = $2,700.00
35-1/g White/Purple Lantana X $18.00 o $830.00
85 flats Senecio X $45.00 = $2,925.00
"12- 5/g Yucca X $65.00 = $780.00
j5-1/g Dalea greggii X $1 8.00 = $270.00
30-"1/g Gaillardia Aristata X $18,00 $234.00
Firestone between Gerfield & Paseo
8-5/g Flax X $45.00 = $360.00
6-5/g Flax Dwarf $45.00 o $270.00
45-1 /g Yellow Lantana X $18.00 a $8al O.00
Plant Total $43,854.00
Equipment & Soil Prep $2,995.00
Labor $29,950.00
Blooming Plant Material That Will Soon Die and Was Not Included In The Original Proposal Located Within The Flrestone Blvd Medians and Imperial Hwy Median. 19-5/g Aloe 8triata X $45.00 = $855.00
43-5/g Aloe Striata X $45.00 = $1,935.00
Alemeda St between between Tweedy & Seminole
90 - 5/g Carissa Green Beauty X $45.00 = $41050.00
Grand Total $83,639.00
Price..........,..............,.,............,..............,..................................... $83,639.00 Eighty Three Thousand Six Hundred Thirty Nine And DO/I 00 US Dollar Terms As allowed by current agreement.
[zd(H,1@H5 Allprevallingwages,design,permits,nlghtandweekendwork,anyunforseenundeirgroundobstac!as,and anything not mentioned.

Time
Limits
ProJect start date is currently 30 days afker acceptanm.

Completion time for Ihm proied as specified is 30 working days.

Time limlt for the acceptance of this proposal is 60 calendar days from the above date.

Acceptance
Miguel Medina
Mariposa Landscapes Inc.

Eric Mirzaian
City of South Gate
Date

Page 4 ends

12,, 252
Date
Proposal No.
.'l 'l
i Eric Mirzaian
4244 8anta Ana Street
South Gate CA 90280
Tel.: 323-357-5804 Ext.: Fax
:"l Emall:[email protected] -'
Your Ref. No,
Your Ref. No.

Date Requested
04/08/2025
101418
MLI Job No, 9'l-24003
Prepared By: Miguel Medina
mlguel.medina@mariposa-t,a.com
626-991-4219
P!1511C Works Clly '((i(d - Irrlgqtlon Conjr@l F%placement This proposal will cover the replacement of the irrigtraion controller located with the Public Works City Yard. the current controller buttons are non functiorial and a new controller needs to be install, New controller to be install is a Rain Bird ESPLXME Modular Controller.

Price....,.,,.,...........,,.,..,....,...........,,....,,.......,,......,,,,..,....,.,,,......,... $1,015.00 One Thousand Fifteen And 00/j 00 US Dollar
Terms As allowed by current agreement.
[y(,14Bj@115 Allprevaillngwages,deslgn,permits,nlghtandweekendwork,anyunforseenundergroundobstac(as,and Bnything not menUoned.

Time
Limits
Projet,t start date is currentty 3 days afler acceptant,e.

Comp[etion time far this project as specified Is 1 worklng days.

Time limlt for the acceptance of this proposal Is 30 calendar days from the above date.

Acceptance
Miguel Med[na
Mariposa Landscapes Irit,.

Eric Mlrzalan
City of South Gate
Date
Page '5 of 1 for Proposal NO. j(H418
253
i i " ' i ii
Date
Proposal No.
12/11/2024
098848
Juan Preciado
4244 Santa Ana Street
South Gate CA
Tel.: 323-357-5804 Ext:

Email: [email protected]
90280
FaX
II II
Your Ref. No.

Your Ref. No.

Date Requested
MLI Job No. 91-24003
[email protected]
I 826-991-4219 I
Garfleld & Qlller Way - Optlop 3 Upkeepl(i4 Qqqliily 8elylce This proposal will cover the ongoing upkeeping monthly maintenance service after the initial start. The illowing servlces will Include:
' Service the site once a week.
' Conduct litter control
* Spray weeds for weed contro) as needed.
' Hand water the FoxTail plant material with a water buffalo.

Price,................,,..,.....,..,........,....,....,..,.......,....,..,,,..,....,..,.,.....,,.. $3,500.00 Three Thousand Five Hundred And 00/1 00 US Dollar
Terms AB allOwed 5y cqrrent agreement.

Exclusions All prevailing wages, design, permits, night and weekend work, any unforseen underground obstacles, and anyttilng not mentloned.

Time Project start da(e Is currently 1 days offer acceptance.

Limits
Completion time for this pmject as spat,ifled Is 30 working days.

Tlme limit for the acceptance of this proposal Is 30 calendar days from the above date.

Acceptance
Migue) Medina
Mariposa Lands>pes Inc.

Juan Preciado
City of South Gate
Date

Page 1 ends

254
Date
Proposal No.
iJWNU!uUAVffflllmli?i41ffllllllillilillffff4!Mfl "l
jJ"'-"Ju"anPThr;cla(lldff0-tTam '-
4244 Santa Ana Street
' South Gate CA 90280
t Tel.: 323-357-5804 EXt: FaX
I Emall: [email protected]
Your Ref. No.

Your Ref. No.

Date Requested
42/11/2024
098845
MLI Job No. 91-24003
Prepared By: Miguel Medlna
[email protected]
626-99-1-4219
Garffeld ?4a f41J}ey %fVay - Option 3 Injtla[ 81art 11p This proposal will cover the initial start up with the following work details. " Plant 65 FoxTail Agaves in 5 gallon in size.
" Instal) "14 yards of mulch that will be provided by the City of South Gate trash collection agency at no expense to Martposa Landscape..
" Conduct weed abatement.
" Conduct hand watering with a water buffalo trailer.

Price.......................................,.................................,,......,........,.. $4,900.00 FourThousand Nine Hundred And 00/"100 US Dol(ar
Terms As allowed by current agreement.
[:z@lpBj@y)B Allprevailingwages,deslgn,permits,nlghtandweekendwork,anyunforseenundergroundobstacles,and snythlng not mentloned.

Time Project start date ts currently 10 days after acceptance.

Limits
Completlontlmeforthlsprolectasspedffedis 3 woiklngdays.

Time llmlt for the acceptance of this proposal Is 30 calendar days from the above date.

Acceptance
Miguel Medlna
Mariposa Landscapes Inc.

Juan Preciado
City of South Gate
Date

Page 1 ends

255
Item No. 7
boiitli';"G' )ci;oC".t\y'-';l-'il.
'U'2 "02" "'f" Ciffl ofSouth GateFILED CITY COUNCIL

AGENDA BULL
DepartmetitDirector:

For the Regular Meeting of: July 8, 2025
ent: Public Works
City Manager:
o Cerv es Rob
I;e-
SUBJECT: AMENDMENT N0. 1 TO CONTRACT N0. 2025-26-AC FOR

PROFESSIONAL SERVICES WITH WILLDAN ENGINEERING FOR STAFF

AUGMENT ATION
PURPOSE: To approve Amendment No. 1 to Contract No. 2025-26-AC ("Amendment No. 1") with Willdan Engineering ("Willdan") to continue staff augmentation services until the vacant Street and Sewer Superintendent position is filled, for up to nine (9) months.

RECOMMENDED ACTIONS: The City Council will consider:
a. Approving Amendment No. 1 to Contract No. 2025-26-AC with Willdan Engineering ("Agreement") to extend the term of the contract on a month-to-month basis for up to nine (9) months, to continue staff augmentation services until the vacant Street and Sewer Superintendent position is filled, for a not to exceed amount of $126,277; and b. Authorizing the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

FISCAL IMPACT: Amendment No. I to the Agreement will be funded with $126,277 General Fund salary savings from the budgeted vacant Street and Sewer Superintendent position. The total revised contract amount is $176,257.

ANALYSIS: On June 13, 2023, the City Council approved a policy authorizing staff to temporarily fund contract staff augmentation services using salary savings from vacant positions ("Policy"). Under this authority, the City Manager administratively approved Contract No. 2025- 26-AC to provide staff augmentation services to temporarily fill the vacant Street and Sewer Superintendent position. The contract provides for an interim Superintendent on a part-time basis, scheduled at 24 hours per week for a term of three (3) months.

The Field Operations Division is actively working to fill the Superintendent vacancy; however, the recruitment process is expected to extend beyond the expiration of Contract No. 2025-26-AC.

Amendment No. 1 will allow services to continue on a month-to-month basis until the position is filled. In accordance with City policy, this continued service is proposed to be fiinded with General Fund salary savings from the vacant position, estimated at $126,277 over the next nine (9) months.

BACKGROUND: The Street and Sewer Superintendent is a key leadership position witin the Public Works Department, responsible for overseeing the daily operations of the Field Operations 1 256
Division, including the maintenance and repair of streets, sidewalks, storm drains, sewers, trees and right-of-way infrastructure. The Superintendent ensures that work is scheduled efficiently, crews are properly staffed and equipped, and that projects and maintenance activities are executed in alignment with City standards, safety protocols, and service expectations. This position serves as a critical bridge between high-level management and field-level operations, translating departmental goals into actionable work plans and supervising frontline supervisors and field crews.

When the position became vacant in January of 2025, the Deputy Director of Public Works, temporarily absorbed the Superintendent's duties. While this stopgap maintained operational continuity, it also had negative impacts. The Deputy Director has had to divert attention from higher-level planning, performance management, and strategic oversight of the entire yard to address day-to-day operational matters typically managed by the Superintendent. This shift in focus has disrupted the Deputy Director's ability to effectively manage long-term priorities, oversee capital project coordination, and lead departmental initiatives.

As such, on May 12, 2025, the City Manager administratively approved Contract No. 2025-26- AC with Willdan in the amount of $49,980 temporarily fill the position with staff augmentation services. The Agreement has a term of three (3) months; however, the recruitment process will be completed after this term end. As such, Amendment No. 1 to the Agreement provides an additional $126,277 for services on a month-to-month basis.

Continuing the use of contract staff augmentation is vital to keep operational balance, ensure consistent field oversight, and allow department leadership to function at the appropriate managerial level.

ATTACHMENTS: A. Proposed Amendment No. I (including Exhibit A: Extension Letter) B. Contract No. 2025-26-AC Willdan Engineering*
*Each document is available for review through the City Clerk's Office.

EM:lC
2 257
Ai'nendment No. 1
to Contract No. 2025-26-AC
Attachment A
AMENDMENT NO. l TO CONTRACT N0. 2025-26-AC FOR

PROFESSIONAL ST AFF AUGMENT ATION SERVICES BETWEEN THE

CITY OF SOUTH GATE AND WILLDAN ENGINEERING
This Amendment No. 1 to Contract No. 2025-26-AC for Professional Staff Augmentation Services ("Agreement") is made and entered into on July 8, 2025, by and between the City of South Gate, a municipal corporation ("City"), and Willdan Engineering, a California corporation ("Consultant"). City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECITALS
WHEREAS, on May 12, 2025, the City Council approved Contract No. 2025-26-AC with Consultant ("Agreement") for Staff Augmentation Services, in the amount of Forty-Nine Thousand Nine Hundred Eighty Dollars ($49,980);
WHEREAS, City and Consultant desire to execute Amendment No. I to the Agreement for Professional Staff Augmentation Services, in an amount not to exceed One Hundred Twenty- Six Thousand Two Hundred Seventy-Seven Dollars ($126,277), under the terms and conditions of the Agreement, bringing the aggregate total to One Hundred Seventy-Six Thousand Two Hundred Fifty-Seven Dollars ($176,257).

NOW, THEREFORE, the Parties hereby agree as follows:

1. MODIFICATION TO AGREEMENT

1.2 COMPF,NSATION. The total amount of compensation for the Agreement, Amendment No. 1 shall not exceed the sum of One Hundred Seventy-Six Thousand Two Hundred Fifty-Seven Dollars ($176,257). City shall pay Consultant for its professional services rendered and reasonable costs incurred pursuant to the Agreement and Amendment No. 1. No additional compensation shall be paid for any other expenses incurred unless first approved by the City Manager.

1.2.1 No payment made hereunder by City to Consultant, other than the final payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory performance by the Consultant of its obligations under this agreement.

1.2.2 The Consultant shall submit to the City a bill of services within 15 calendar

Page 1 of 3 ends

258
Amendment No. 1
to Contract No. 2025-26-AC
days after the end of each month. The City shall pay the consultant within forty-five (45) days of receipt of this invoice.

1.3 TERM OF AGREEMENT. This Agreement will remain in effect on a month-to- month basis for up to nine (9) months terminating no later than April 8, 2026, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

Page 2 of 3 ends

259
Amendment No. 1
to Contract No. 2025-26-AC
IN WITNESS WHEREOF, the Parties hereto have caused this Ai'nendment No. 1 to be executed and attested by their respective officers hereunto duly authorized.

CITY OF SOUTH GATE:

By:

Maria Davila, Mayor
Dated:

ATTEST:

BY:

Yodit Glaze, City Clerk
(SEAL)
APPROVE AS TO FORM:

B7:

F. Salinas, City Attorney
WILLDAN ENGINEERING:

B7:

Adel M. Freij, PE
Director-Engineering
Dated:

Page 3 of 3 ends

5 260
Exhibit A

W'WILLDAN
June 10, 2025
Mr. Art Cervantes, P.E.

ASSiStant City Manager/Director of Public Works
City of South Gate
8650 California Avenue
South Gate, CA 90280
Subject: Proposal to Extend Streets and Sewer Superintendent Services Dear Mr. Cervantes:

Willdan Engineering (Willdan) is pleased to extend the current Professional Staff Augmentation Services Agreement with the City of South Gate. Under this extension, Willdan will continue to provide Street and Sewer Superintendent support services by Mr.

Harry Frisby on a month-to-month basis.

Willdan will maintain Mr. Frisby's hourly billing rate at the current rate of $170 per hour.

Please indicate the City's approval and authorization to proceed by either (1 ) signing two original hard copies and returning one to our office, or (2) by scanning and emailing one signed original to us.

We appreciate the opportunity to continue supporting the City of South Gate. Should you have any questions, please contact Mr. Adel Freij at (562) 760-7752 or via email at [email protected].

Respectfully submitted, Approval and Authorization to Proceed By:

WILLDAN ENGINEERING CITY OF SOUTH GATE
Adel M. Freij, PE
Director - Engineering Signature
Date
910005/WW.00.30/P25-257 27500
562.908.6200 I 800.499.4484 I fax: sb;:.bgs.;iizo
13191 Crossroads Parkway North, Suite 405, Industry, California 91746-3443 i www.willdan.com 261
I 11 !11 l ' l ) l l I it
<.Scit:tli Ci a li-a r, I i% ( "l= :

Item No. 8
AGENDA B'f[LL
For the Regular Meeting of: July 8, 2025
Department Director:

Department: Public Works
Ciffl Manager:
o Cervant Rob
SUBJECT: HVAC EQUIPMENT RENT AL SERVICES WITH HERC RENT ALS, INC.,

TO PROVIDE TEMPORARY COOLING AT THE POLICE STATION PURPOSE: To authorize the City Manager to approve a Purchase Order with HBRC Rentals, Inc. for temporary HVAC equipment rentals.

RECOMMENDED ACTIONS: The City Council will co'nsider Authorizing the City Manager to approve a Purchase Order with HERC Rentals, Inc. to fund equipment rentals needed to operate -:
the HVAC systems at the Police Station Detective Bureau and Main Jail Areas for $I4,286 monthly, for up to a seven-month period and an amount not to exceed $100,002.

FISCAL IMPACT: The Purchase Order is in the amount of $100,002, and it will be 'junded with General Funds budgeted in the Fiscal Year 2024/25 Capital Improvement Program.

ANALYSIS: The HVAC systems at City Hall and the Police Station were installed over 30 years ago, resulting in ongoing reliability issues that led to system failures during the hot summer months. To address these concerns, significant repairs and upgrades were completed over the past fiscal year. This work included, but was not limited to, the installation of a new chiller system and a 5-ton unit at the Police Station, as well as a new air handler and cooling tower at City Hall.

Additional improvements to the HVAC system at the Police Station are currently in the design phase and are scheduled for completion in the next fiscal year. Specifically, enhancements and expansion of the HVAC system serving the main jail area are planned, as the current system has reliability issues that leave portions of the facility without adequate cooling. The proposed Purchase Order with HERC will provide temporary HVAC equipment rentals to ensure proper climate control in the main jail area until during the summer months anticipated in 2025.

BACKGROUND: The Police Station Detective Bureau and Main Jail Areas are equipped with HVAC systems that are more than 30-years old. These systems fail regularly and are near the end of their service life and they shut down regularly within the hot summer months when demand is high. They provide inadequate or no cooling to maintain comfortable temperatures in these areas when the outside air temperature exceeds 85 degrees Fahrenheit.

I
262
The standard industry norm for HVAC equipment lifespan is 20 years and in the milder conditions of California, 25 years is the accepted norm based on many decades of experience. These systems are past the California standard of 25 years. These systems experience performance reliability issues and tend to fail in the suinmer seasons, thereby placing at risk essential public services.

Honeywell as part of phase 2 repairs and enhancements for the South Gate Police Department is investigating system repair options for the Detective Bureau's Air Handler Unit to improve performance and reliability. Completion of these repairs is estimated to be October of 2025 at an estimated cost of approximately $400,000.

The Public Works Engineering Division has retained a design consultant for the South Gate Police Department Detection Center. Design will be completed in approximately sixty days with construction starting around October of 2025 with an estimated completion of May of 2026 and an cost estimate of approximately $1.1 Million.

The Department of Public Works obtained services from HERC Rental, Inc. through Omnia Partners Cooperative Contract Purchasing Program (Contract No. 2019000318), pursuant to Purchasing Ordinance guidelines: 1.54.510 Exemptions from formal and informal bidding procedures, with administrative approval of the City Manager to acquire the needed equipment. In this case, the exempt falls under Section 1.54.510.D (Cooperative Purchasing). The estimated rental period is for up to seven months depending on weather conditions. Total rental charges and fees are determined by quotes received.

ATT ACHMENTS: A.

Herc Rental, Inc. Reservation and Rental Contracts/ Quotes R.A.

No. 59847821
Omnia Partners Cooperative Contract Purchasing Program (Contract No. 2019000318)
Omnia Partners Gold Price Schedule
Amendment No. 15 to Contract No. 2019000318
OH:lc
2 263
QUOTE
Attachment 1%,OWRIA,L,mbe,Ona,,Cor,eSp,,d,,,,
Herc-RentalsTM
R.A. No. 56947832

Page 1 of 4 ends

BRANCHI 676 BILL TO CUSTOMER: 2654363 SHIPPING ADDRESS HERC PROSOLuTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000

CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTHGATE CITY H ALL
9850 CALIFORNIA AVE
SOUTH GATE, CA 90280
562-824-4095

DESCRIPTION/CHARGES
ESTSTART: 6/12/25 7:00 ESTRETURN: 7/12/25 7:00 DROPDATE.

SHIPPEDBY: 16 0RDEREDBY OSIEHARRELL DROPTIME:

ORDERDATE: 6/04/25 SALESPERSON: 316 SALESCOORDINATOR,
PO#/ JOB#. / SOUTHGATE CITY HALL RateS SubJeCt 'o a'a"a""' Herc Rentals offers peace of mind when you purchase Rental Protection Plan ("RPP") at the start of your rental. This optional program limits your responsibility when accidental damage or theff occurs on covered equipment. You will be charged the RPP fee if you choose to purchase RPP or until you provide an acceptable certificate ofinsurance. View the benefits, details, and exclusions to RPP by visiting our website at https://www.hercrentals.com/services/rpp-rental-protection-plan/terms-and-conditions.html or contact your Herc Rentals servicing location for more information.

Qty Equipment # Hrs/ Min Hour Day Week Month Amount_ 2 12 TON PORT AIR COND W/HEAT 3PH 208/230V 8/ 495.00 495.00 1220.00 2975.00 5950.00 7181302
RENTALPROTECTIONPLAN 892.50
s HVAC DUCTING WHT i.ix;_s 6P s/ 14.00 14.00 32.00 79.00 632,00 9254430
RENTALPROTECTIONPLAN 94.B0
8 HVAC DUCTING ttlHT/WHT 12X25 4P B/ 14.00 14.00 32.00 79.00 G32.00 9254432
RENTALPROTECTIONPLAbl 94.80
l 40KW GENERATOR DSL 8/ 300.00 300.00 760.00 1630.00 3260.00 5011040
HR CHG :

CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") I RENTAL PROTECTION PLAN. Cuslomet must either show prootoi Properly Insurance as required in Section 8 on reverse side hereof or purchase Rental Protection Plan (aRPPa) Here Rentals Inc or its affiliate (aHerd) may otiet RPP tor a lee to Cuslomet on cttlain Equipment and for cetlam types OI loss or damage to limit Customer's liabilily for properly loss or damage to such Equipment JOT such 10SS OT damage RPP is not offered on all types of Equipment NOTWITHSTANDING PAYMENT OF THE RPP FEE. RPP DOES NOT APPLY, AND CUSTOMER IS LIABLE FOR. ALL [)AMAGES TO OR REPLACEMENT COST OF. THE EQIIIPMENT. AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC (1) CAUSED BY THE EQUIPMENT BEING USE[) OR OPERATE[) IN VIOLATION OF ANY OF THE TERMS, (2) IN CASE OF NEGIIGENCE, AS DETERMINED IN HERC S SOLE DISCRETION, ANDIOR :',)4:9,'5::;47Fi4';'!o!Ph!!!%!,.!!'aWg!:,,'Ejp".!:'!,Si9,",!'4!!g!!p:!,!,:':_P,P!;!!'!'i!:ff!,r!"i,q7:':,::4%':'%,,::,:'::o':rA8ff",76ea:::;;::4a,: g':'.o"=':"::a"':::ri';"':.:===:.=" a-nd pays Hetc the RPP fee, In relum for the RPP tee, if at the ume of the daim, RPP mvers such repair or replacement. Hetc agrees lo waive certain daims lot accidental damages to or theft ril such 'colveted E-qu-ipme'nl H'ffi:nrng ;aui!ng normal and careful use Cutlomer remains liable for all other damages at set forth in the Terms RPP IS NOT INSURANCE TO THE EXTENT HERC DOES NOT OFFER RPP TO CLISTOMER. OR CUSTOMER DOES NOT ACCEPT RF'P.

CIJSTOMERMUSTMAINTAINTHEPROPERTYINSuRANCECOVERAGEREQUIREDBYI"ARAGRAPH8 PLEASEBEAWARETHATIFCUSTOMERDOESNOTELECTTOTAKERPPANDITELECTSTOMAINTAINPROPERTY INSURANCE COVERAGE, AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC OR THE APPLICABLE POLIC1E3 EXi'lRE. CUSTOMER AGREES THAT HERC MAY CHARGE RPP FOR ALL APPLICAJILE RENTALS 11NTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO HERC'!i REASONABLE SATISFACTION. NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD. RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES ANI) CERTAIN

OTHER EQIIIPMENT LISTED ON HERC'S WEBSITE
A detailed descnplion of fees and surcharges that may be applioble to Customer's +enlal can be found on Hetc s websile al hllps llvvvw hetcrenlals con'Jservices-associated-char(les hlml Customer agrees to pay. in addition to THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER REI)Ell-!11-NT!i 11AVlNn 111-An Akln A(IIIlFEn Tn !;'AltjF all ienlal charges. all lees and charges sel iodh above and. the following charges as applicable (i) based on Customer s possession andlot use of Ihe Equipmenl. all consumables. lees. Iicenies. present and future lsxes and any other govtitnmenlal charges, (ii) additional charges for more than one shiffl use. (iii) freight. delivery, pick up, lianspoilalion charges, (iv) transportation servce surcharges, (vl repairs and replacement per Ihis conliacl, (vi) cleatnng charge for Equipmenl relurned with excessive did. concrete andlor paint. (vii) lees for lost keys. (viiii ieieling service charges, (i4 fines for use of dyed diesel Tuel in on road Equipment. (X) prevenlalive maintenance tharges. (xi) emissions and enwonmenlal surcharges and fees. (xii) vehcle license fees HERC COLLECTS

THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS DISCRETION PARAGRAPH ! j ON THE BACK OF THIS )'AGE IS IN LIEII OF (i) ALL WARRANTIES. EXPRESS, IIILIED OR ST ATIITORY. INCLuDlNG. BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANT ABILITY AND THE IMPLIED WARRANTf OF FITNESS FOR A PARTICULAR PURPOSEi AND 111) ALL OBLIGATIONS ON THE PART OFHERC TO CUSTOMER FOR DAMAGES CUSTOMERWAIVES ALL INDIRECT, INCIDENTAL. CONSEQUENTIAL ORSPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLIII)ING WITHOUT LIMITATION. THE R!NTAL. MAINTENANCE, USE, OPERATION. STORAGE, ERECTION, DISM ANTLING OR TRANSPORT ATION OF THE EQUIPMENT Customer is obligated to retum tm) Equipment in a good. clean. and unconlaminaled condition, tree oT any and all hazardous substances Cusl+imet Name Title
Quote Valid For 30 Days From Order Date
Terms are due upon receipt Not valid without Barcode Customer Signaluta Dale
For GREAT DEALS on LISED EQUIPMENT - visit us on-line at HercRentals.com lIIIllllllIlllllllIlllllllIIlllIlllllllIlllIIllllllllllllllIllllIlllllllllllIllllllIl 3 264
Show R.A Number on all Correspondence
QUOTE
Her-cRentalsTM
R.A. No. 56947832

Page 2 of 4 ends

BRANCH: 676 BILL TO CUSTOMERI 2654363 SHIPPING ADDRESS

HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000

CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTHGATE CITY H ALL
9850 CALIFORNIA AVE
SOUTH GATE, CA 90280
562-824-4095

DESCRIPTION/CHARGES
ESTSTART: 6/12/25 7:00 ESTRETURN: 7/12/25 7:00 DROPDATE:

SHIPPEDBY: 16 0RDEREDBY OSIEHARRELL DROPTIME
ORDERDATE: 6/04/25 SALESPERSON: 316 SALESCOORDINATOR.

PO#/JOB#. I SOUTHGATE CITY HALL RateS ""Jao" o aVailabili' Qey Equipment # Hrs/ Min Hour Day Week Mont_h Amount RENTALPROTECTIONPLAN 489.00
1 40KW GENERATOR DSL B/ 300.00 300.00 760.00 1630.00 3260.00 5011040
HR CHG :

RENTALPROTECTIONPLAN 489.00
2 CABLE 2 50FT CAMLOCK s BANDED B/ 34.00 34.00 77.00 159.00 318,00 9400516
HR CHG :

RENTALPROTECTIONPLAN 47.70
' " ' J_ems are priced per piece * * '
I

CONT INUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PLAN. Cuslomei must either show piooT of Properly Insurance as required in Seclliin 8 on reverse side hereof OT purchase Renlal Protection Plan (aRPl') Hetc Ran lals Inc OT :lS afflliale (aHerca) may offlei RPP for a lee to Customer on certain Equipment and for certain types of 1058 0T damage to limil Customer's liability iot properly loss at damage lo such Equipment for such loss or damage RPP is nol offered on all types of Equipment NOvWITHSTANl)ING PAYltlENT OF THE RPP FEE. RPP DOES NOT APPLY. AND CUSTOMER IS LIABLE FOR. ALL DAMAGES TO OR REPLACEMENT COST OF. THE EQUIPMENT AS APPLICABLE. AND ANY AD&ilNISTRATlVE FEES AND EXPENSES OF HERC if ) CAUSED BY THE EQUIPMENT BEING USED OR OPER ATED IN VIOLATION OF ANY OF THE TERMS, (2) IN CASE OF NEGLIGENCE, AS DETERMINE[) IN HERC S SOLE DISCRETION, ANDIOR !%:9:T:;:Fi4!i'&'!,!'.!!.!'IA'!':g::.U!!".rp'A!!,iS'i!:8iWl).:!!pi2'!.7S.!Th!!!'!"ti.gW!?!"HeX',:',:W',!:g?h:W:;'4'::%'::Aff",iffe':X,?:":::,'i: g':'S:=':":':'a'.":::ri'::,=W7=",".:::':S';o;rd a-nd pays Herc Ihe RPP lee. in telum lot the RI'P lee. if al the nme 01 the claim. RPP covers such rgpair OT replacement. Herc agrees lo waive cedain daims for accidental damages to or lmTl ai such coveted Equipmenl occumng dunng normal and careTul use Customer remains liable 10T all other damages as tel fodh in Ihe Terms RPP IS NOT INSURANCE TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER. OR CUSTOlvlER DOES NOT ACCEPT RPP CLISTOMERMUSTtiiAINTAINTl-lEPROPERTYINSuRANCECOVERAGEREOulREDBYPARAGRAPH8 PLEASEB!AWARETHATIFCLISTOMERDOESNOTELECTTOTAKERPPANDITELECT8TOMAINTAINPROPERTY INSURANCE COVERAGE, AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS uNACCEPT ABLE TO HERC OR THE AI'PLICABLE POLICIES EXPIRE, CUSTOMER AGREES THAT HERc MAY CHARGE RPP FOR ALL APPLICAEILE RENTALS UNTIL SIICH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSIIRANCE IS PROVIDED AND 811CH MATTER!i ARE CORRECTE[) TO HERtjSREA30NABLESATISiFACTION. NOTWITHSTANDINGANYNOTATIONONTHERENTALRECC)RD.RF'l-lSNOTOFFEREOONORAVAILABLEFORTHERENTALOFPASSENGERtilOTORVEHICLESANDCERTAIN OTHER EQlllPlliiENT LISTED ON HERC'S WEBSITE
A detailed deicnplitin of lees and surcharges that may be spplkable to Cuslomer's rental can be tound on Hen. s websile at hllps IIVAVIII heTCtenlalS comlsenices-asiotialed-chanqes hlml Customer agrees to Pad. In addition 10 THE EQUIP)ilENT IS RENTED BY 14ERC TO THE CUSTOMER PURSIIANT TO THE TERMS CUSTOMER REI"RESENTS HAVING READ AND AGREED TO SAliE
all rental charges, all legs and charges set forth above and, Ihe lollowmg charges as applicable (i) based on Customer's possession andlor use ol Ihe Equipment. all consumebles. lees. Iicensgs. presem and lulute taxes and sny olher govemmenlal charges. (ii) gddilional charges for more than one shift use. (iii) freight, delivery. pu:k up, l+antpoilalion cha+gss, (iv) transportation service surcharges, (v) iepalrs and replacement per this conltacl. (vi) dsaning charge lot Equipment nelurned with exceiiive did, conciele andlor paint. (vii) lees 10T lost keys. (viii) ielueling service charges, (ix) lines lot use of dyed diessl fuel in on toad Equipment. (X) prew.nlalive mamlenance charges, (xi) emisiions and envnonmenlal surcharges and Tegs (xii) vehcle license lees HERC COLLECTS THESE FEES AND CHARGES AS REVENIIE ANI) uSES THE)tl AT ITS DISCRETION PARAGRAPH lj ON THE BACK OF THIS )'AGE IS IN LIEU OF (l) ALL WAJtRANTlES. EX1'RE3S, IMPLIED OR

STATUTORY,INCLUDING,BUTNOTLIMITEDTO,THEIMPLIEDWARRANTYOFMERCHANTABILITY ANDTHE IMPLIE[) WARRANTY OF FITNESS FOR A )'ARTICULAR PLIR)'OSE: AN+) iii) ALL OBLIGATIONS ON THE PART OF

HERC TO CUSTOMER FOR DAMAGES

CIISTOMER WAIVES ALL INDIRECT, INCIDENT AL, CONSEQUENTIAL OR SPECIAL DAM AGES ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLtlDING WITHOLIT LIMITATION, THE RENTAL, MAINTENANCE.

USE, OPERATION, STORAGE. ERECTION. DISM ANTLING OR TRANSPORT ATION OF THE EQUIPMENT Customer is obligated lo relum the Equipmenl in a good, claan. aM unconlaminaled conrHlion. frae of any ana all hhzardous subsiances Cuilomsr Name
Quote Valid For 30 Days From Order Date
T,l,e Terms are due upon receipt Not valid without Barcode Cuslomsr Signature Dala
Far GREAT DEALS On USED EQLIIPMENT - visit us on-line at HercRentals.com lIllIIIIlllIlllIIllllIIIIIllIIIIIIIIIIIIIIIlllIIIIllIIIIIIIIIIIllIlllllIllIIIllllIllI t.,l
265
Show R.A. Number on all Correspondence
QUOTE
Herc-RentalsTM
R.A. No. 56947832

Page 3 ends

BRANCH: 676 BILL TO CIISTOMER: 2654363 SHIPPING ADDRESS

HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90E110
310-233-5000

CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTHGATE CITY HALL
9850 CALIFORNIA AVE
SOUTH GATE, CA 90280
562-824-4095

DESCRIPTION/CHARGES
ESTSTART: 6/12/25 7:00 ESTRETURN: 7/12/25 7:00 DROPDATE' SHIPPEDBY: 16 0RDEREDBY: OSIEHARRELL DROPTIME:

ORDERDATE: 6/04725 SALESPERSON: 316 SALESCOORDINATOR.

PO# / JOB#. / SOUTHGATE CITY HALL Rates subtect 'o a'a" a"""j Qty Equipment @ Hrs/ Min Hour Day Week Month Amount SALES ITEMS :

Qty Item number Unxt Price
8 LABOR EA 120.000 960.00
3730000001 - LABOR SETUP
336 PREVENTMAINT 61.50 EA 1.500 504.00
3770000001 - PREVENTATIVE tlAINTENANCE
336 PREVENT>uznr !)1.50 EA 1.500 504.00
3770000001 - PREVENTATIVE MAINTENANCE
DELIVERYCHARGE 480.00
PICKUPCHARGE 480.00
Sub - tot al : 16 9BO . 00
Taxable Sub-t_otal : 16020. 00 TaX: 1722. 16
Total : 18702 . 16
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS"1 RENTAL PROTEcTloN PLAN. Customer muil either show piooT of l%petly Insurance as required in Section 8 on reverse side hereof or purchase Rental Protection Plan (aRPPa) Hetc Renlals Inc or ilt affiliate (aHerca) msy oTier RPp for a fee lo Cuslomet on certain Equipment and for certain types of loss or damage to limit Customer's liability for properly loss or damage to such Equipment Lor such loss or damage RPP is nol offered on all tpes of Equipment NOTWITHSTANDING PAYMENT op THE RPP FEE. RPP DOES NOT APPLY, AND CuSTO)ilER IS LIABLE FOR, ALL DAMAGES TO OR REPLACEMENT COST OF. THE EQIIIPMENT. AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC (l ) CAuSED BY THE EQUIPMENT BEING USED OR OPER ATED IN VIOLATION OF ANY OF THE TERMS, (2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC S SOLE DISCRETION, ANDIOR ont:it :c-co'svw=:5"s:p:1M4s'iiuh'e!SeTa)s!j"s:r!cW':pA'e!iSop"Wrc!g!nppiaSW!'s'?P"!!it%g WP!"ff9#",o'deaC"l":i!:Q' n4peiphpe;:saicommpe,,gt;est =eacax::is"::: guu;:oomme7;rucsel :leavineffljhuiepm"penpl TaeniomcsuasntodmCeornadcWoonisspqop?d and pays Hetc Ihe F!PP lee. m return for the RPP fee. if at the lime of the claun. RPP covets such repair or replacemenl. Herc agrees to waive cetlam claims for accidental damages to or Ihell of such 'ct'veted Equip-m--e'nl 'offiu-r-r-in6 'dun'ng normal and careful use Customer remams liable for all other damages as set forth in Ihe Terms RPP IS NOT INSIIRANCE TO THE afTENT HERC [)OES NOT OFFER RPP TO CUSTOMER. OR CllSTOMER DOES NOT ACCEPT RPP CUSTOMERMuSTMAINTAINTHEIPROPERTYINSURANCECOVERAGEREQIJlREDBYPARAGRAPH8 PLEASEBEAWARETHATIFCllSTOMERDOESNOTELECTTOTAKERPPANDITEuECTSTOMAltilTAINPROPERTY INSURANCE COVERAGE, AND IF THE (.ERTIFIC ATE OF INSIIRANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UN ACCEPT ABLE TO HERC OR THE AP?LIC ABLE POLICIES EXF'lRE, CUSTOMER AGREES THAT HERC MAY CHARGE RPP FOR ALL A)'PLICA!ILE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORR!CTED TO HERC'SREASONABLESATISFACTION. NOTWITHSTANDINGANYNOTATIONONTHERENTALRECORD,RPPISNOTOFFEREOONORAVAILABLEFORTHERENTALOFPASSENGERliOTORVEHICLESANDCERTAIN OTHER EQUIPMENT LISTE[) ON HERC S WEBSITE
A detailed descnplion ol Lees and surcharges Ihal may be applicable lo Customer s rental can be found on He+c s websile al hllps Ilivww hetctentals comfservices-assacialed-char(les hlml Customer agrees to pay. in addition to THE EQUIP)iiENr IS RENTED BY HERC TO THE CLISTOITIER PURSUANT TO THE TERMS CUSTOMER RR"Rl-Ql-NTQ 11AVlN('i Ql-An Ahln At"RFFn Tn !tAlll-
all rental charges, all lees and charges set lodh above and. the tollowmg charges as applicable (i) based on Cuilomer's possession andlor use of the Equipment. all consumables. fees. licenses. preienl and future taxes and any Other govemmenlal charges. (i:) addiUonal chaiges (iii more than ons shiil use, (:i:) lT91t)hl, delivery, pu:k Up, ITanSpOtlaliOn Charged, (iV) transportation set&ce sutehaTgeS. (V) repairs and teplaC9tnenl peT IhlS conlracl. lvi) deanmg charge ktr Equipment relumed with excessive dm. concrete and{or painl, (vii) fees for lost keys. (viii) relueling senice charges, (ix) fines JOT use of dyed diesel fuel m on road Equipment. (x) prevenlative maintenance charges, (xi) emissions and environmenlal surcharges and fees, (xu) vehide license lees 11ERC COLLECTS

THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS DISCRETION PARAGRAPH jl ON THE BACK OF THIS PAGE IS IN LIELI OF (l) ALL WARRANTIES, EXPRESS, IMPLIED OR ST ATLITORY, INCLuOlNG, BUT NOT LIMITEO TCI, THE IMPLIEO WARRANTY OF MERCHANT ABILITY AND THE IMPLIED WARRIINTY OF FITNESS FOR A PARTICULAR PuRPOSE AND ili) ALL OBI_IGATIONS ON THE PART OF HERC TO CUSTOMER FOR DAMAGES.

CuSTOMER WAIVES ALL INDIRECT, INCIDENT AL, CONSEQUENTIAL OR SPECIAL DAM AGES ARISING OIIT OF OR IN CONNECnON WITH THIS AGREEMENT, INCLIIDING WITHOIIT LIMITATION. THE RENTAL, MAINTENANCE,

USE, OPERATION, STORAGE, ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT Customer is obligated to relum the Equipment in a good, clean, and uncontaminated condition, Tree ol eny and all hazardous substances Cuslomer Name Tllle
Quote Valid For 30 Days From Order Date
Terms are due upon receipt Not valid without Barcode Cutlomet Signalute Date
For GREAT DEALS on USED EQLIIPMENT - visit us on-line at HercRentals.com lllllllllllIIlllllIlllllllIllIllllllIllIIllIlllllIIllllllllllIIIllIIIIlllIllllIlllIl 266
RESERVATION AND RENTAL CONTRACT - HERC RENTALS INC. AND AFFILIATES ("HERC"l This Agieenient laAgieemenl") is for the ienlal of the vehides and gquipmenl and relaled iennces descnbed on the other side of this page ('Frontal, mduding all parls 01 end allachmenls and accestones to such equipmtinl (aEquipmsnla) This Agreement is between the cutlomer identified on Ihe Fronl laCutlomet") and Heic Both parlies acknowledge that this Agreemenl consists of the It.tmt written O( pnnled on Ihis page and Ihe Front
1 NATURE OF THIS AGREEIIENT This Agieemenl is tolely for the purpose of cheating a rental Iransaclion, which allovis Customer to ute the Equipmenl as ptttmillad by this Agteemenl CIISTOMER TiEPRESENTS THAT THE EQUIPMENT IS TO BE IISED SOLELY AND EXCLIISIVELY FOR BUSINESS OR COMIIERCIAL PURPOSES The Equipmenl is owned by Hetc Customer ecknowledgss that no one other Ihen Herc may Itansler or assign the Equipmgnl Of and nghlS Of obligations under lhlS Agteemsnl NeilheT CuSlO+TBt nOT an'/ AulhOTlZed Operators (a} defined belOW) ate agents OT H9+C NO 0n9 me'l tepaF OT all8I the Equipmenl Without HeTC'S pTIOt Wnllen approval Cusliimet will nol suffer any liens or encumbrances to allach to the Equipmenl and 'iiill defend, indemnify, and hold Hetc harmlsis from all loss. liability and expense by reason thereof 2 WHO IIAY OPERATE THE EOIJIPMENT Only Cuslomer end the following pettiins with Cuilome+ s exptgss permission, iublecl to the tequitenwnls of Ihis Section, (%ulhonzed Opetalo+sa ) may Operate the Equipment Cuilomet's employer, employees. and tBll[lW employees 0pedaling lm. Equipment In Ihe COllTSe and 510pe Of SuCh employee S regular employment and peTSOnS approved by HeTC In Wnlin(l Cuilomet and all AulhOnzed OpetalOts muSl only use the Equipment In the COuT}8 and SCOpe 01 CuslomeI S OI Cuilomet S employer S regular butlness operations. hiild a Valid dTIVeT'S liCBnS! 10 operate a molar VehlCle, bB Of legal age to operate the Equipment. be priipeily qualified and framed lii tiperale the Equipmenl and have a valid ope+alor s license with respect to the Equipment where required by law Cuslomer is solely responsible for dele+mining Ihal the Authorized Operators have met lhe iequnemenls ol lhis Seclion and are properly qualified and Itained to use the Equipmenl prior to operaling the Equipment Customer is solely responsible Tor limiting Ihe use oT Ihe Equipment lo Authorized Operators meelmg the +eqwemenli of this Section and To+ the ads and omitsions of any person that operates. uies. tlores OT moves the Equipmenl regardless ot whether Ihal person it an Aulhorized Operator 3 RENTAL FEES AND OTHER CHARGES Customer viill pay %tc on demand lii the address and by the dale specified in Ihe applicable invoice. all charges. including wilhoul limilalion. rental. lime. mileage. sennce, Iransporlalion, a'll'ln:"C"CO"fad"an"Ca9 W"il'h"thai':A""gt:"e:na"8nat"'A"d:"ta"'ile'd:aa;C:p'ali"On'aa"t:'Il't"ti:"S";n'da :"';C"h'a::e"S'l'ha'a:m":'b'eo a"'p"plaiC%%l'g"10"'C'Ua:IaDme" }aS':'a"'ti"l;l aCa'n' baa"'lO%'n' ad:"na'H"eal'C';Wa9'b"S"il: 'aala"ohlolpag"'ia'WWWa""haetC"Iti'nala:lsat%on'5";'N"lr::';SaS"t%:aaloe#ffiCaha'%:aS"halml Customer must notify Hsrc in vmling of any disputed charge within 30 days of receipt of such invoice Of Cusliimer thgll be deemed to have mevocably waived such dispulpd charge The basic daily. weekly and 4-week renlal rates will enlille Cuslomer to a maxmium of one-shift use (i e , a maximum of 8 hours psi day. 40 hours pet week. l 60 hours pet 4 weeks) llse m excest oT one shift will be payable at the hourly rsle of 1 18 at the daily charge (10T a daily rental), 1140 ol the vieekly charge (for e weekly rental) and 11160 of the 4-wsek charge (fit a 4-week rental). plus applicable taxes All charges are sublecl lo final audil by Herc Hetc will have a lien as allowed by law TOT charges mcuned heieundei upon the pienuses and impiovemenls upon which the Equipment is eniployed Renlals ani F O B the Hetc Branch unless otherwise spgcified Shipping charges from such Branch to the Customer s deslinalion and ielum and all loeding. unloading. assembling and dismanlling will be paid by Cuslomei All isles lot rentals in excess of 4 weeks are subject to change on 3[) days' wrillen notice lo the Customer wilh respecl to any portion of the rental penod Ihgn remaining Charges not paid on litne. as required by this Agtsgmenl, may be sublecl to a lala payment lee as provided in this Agreement Customer may also be charged a reatonablg lee Tor any check used for payment heteunder Ihal is relumed unpaid Cusliimer ag+esg m the event of a delaull, that any deposit made by Customer ihgll be used by Heic lot unpaid rent and other charges. damagei and cosli incuned due to the default 4 CUSTOMER S RESPONSIBILITIES CuSlomtiT IS TespOnsible iO llelC for all 105} tiT damage 10 the Equipment, and fOT ilS Telum In lhti tame COndiliOn it WAS tecBlvtid. eXcepl fat Ordinary WeaT. and Flee Ot 8ny hazaTdOuS malgrials andfO+ conleminants Such responsibility iS limil€d 10 the Tull value Of Ih€ Equipmenl81 lh9 lime it iS 10Sl OT damaged, lets its salvage ValUe, plUS an7 admilllsltalive Ig and HeTC'S +elal!ld eXpenleS. such as lost Of use, apptaisgl LS iii recovery cotlg (aFull Valuea) The Equipment must be returned to lletc at Ihti renling Heic Bt+inch by the Eslimaled Relutn Date (EST RETURN) specified on IM Ftonl, or goonet it demanded by Hetc Customer must noliTy Hetc if it tk.sites lo change the EST RETIIRN for all or some of lm Equipment Cuslomei acknowledges that it must confirm telum receipt ol the Equipment by Hetc at the expnalion or earlier termination of Ihg rental Until such nme as Hetc receives actual possession of the Equipment. Customer agrees to hold said Equipment in a safe and secure manner The Equipment will be used and kept only at Cuglomet't place oT business OT the lob sits at which the Equipment is used and will not be moved wilhoul the prior wnllen consent ol Heic The Equipmenl will be used only in accordaiice wilh the manufacturer t msltuclions within ils rated capacily Customer will petftitm or cauie to be performed and pay lot all normal penodic and other basic sgnice, adjustments and lubncalion tit lhe Equipment. including bul niil limited to checkmg of the Equipment before each ihifl. checking end mamlaming ctankcese, transmission, cooling and nuid systems daily, snd checking fire pressures end balley fluid and charge levels weekly If the Equipmenl Tails lii opetale properly OT becomes m need 01 repair. Cuslomer will immediately ceate using ssms and will immediately noliiy Hetc Customer is solely responsible l(IT pioviding a secure and tale work enwiinmenl for all padies. including lletC and its employees, and lot ensunng that Ihe possession, storage. use and operation of the Equipmenl is camed out in compliance wilh applicable laws snd industry slandards. (including but nol limited to those relaling lo worker safely and the snwonmenf) Customer is solely responsible for supetviiing the use and operation of the Equipmenl to ensure it is used m accordance with manuiaclutet mslunclions for proper operation and safely. for ensunng that Ihe Equipment is proper Tor Customers intended use and environment. snd for ensunng users of the Equipment are qualified. trained, and Tamiliar with the Equipment 5 RISK OF LOSS All lass Of or damage 10 the Equipment from any >use whatsoever while on rental and whether or not due to the fault of Cuslnmei. mduding. but not limllad 10, fire, tlO+id. lhetl. comprehensive losses, colliSIOn and mllOVeT, and ACIS at tsod, Will be the Sale responsibility of Customer and Will be pald lO H9TC ptomplly uptin cuSlOmB+'S TgCglpl OT an Invoce lheTelot SUCh responsibility iS limited lO lh9 Full Value Of the Equipment at the litne if IS 1051 0T damaged THE COST OF LABOR FOR REPAIRS WILL BE EITHER HERC'S THEN PREVAILING HOURLY RATE FOR LA(IOR, POSTED AT THE HERC BRANCH WHERE THE EQUIPMENT IS TO BE REPAIRED, OR THE REi'AlRER S HOURLY RATE FOR LABOR CHARGED TO HERC FOR REPAIRS AS THE CASE MAY BE PARTS WILL BE CHARGED AT HEFIC'S COST PLUS A RETAIL llAR+aJl' use of the Equipment by per'sons other than Customer OT Aulhonzed Operators will be at Cuslomer's sole risk 6 EVENTS OF DEFAULT Cuslomer shall be in defaull of Ihis Agreement if Cuslome+ fails to pay any amiiunl when due heieundet. or if Cutlometlteaches any of Ihe other lerms of Ihis Agreement. or if Cuslomet becomes insolvent or ceases to do busmess as a gonig conogm. or It a petition ll'l bankruplcy is filed by or againsl Cuslomai. or if Ciislomat is m dafaull pursuant lii Ihe provisions of sny other agreement by and belwegn Cuttomer and lletr. Customer will further be deemed io be m default ii the Equipment is obtained from Hetc through fraud or mistepiesenlplion or is stored or used (A) in violation 01 any law or ordinance induding without limitation. any local, slate tit federal law or TegulaliGn lnVOlVln9 aHaZa+dOuS Melenals: InCIUdint) aDOT HazaTdOuS Malenals; as set forth In iig C F R l 7 l -1 80, (B) In g T€CkleSS. negligent OT abuSIVe tnanneTlttIS dameged While btting tented ly CuSloniB+, (Cl In violation of Paragraph 4 above. (D) m any tashion or manner for which the Equipment was nol designed or beyond the manufacturer's rated capacity for Ihe Equipmgnl 7 RE)ilEDIES II)F HIRC In case of default by Customer, or it Heic deems itself insecure. Herc may. but is not teqtntgd to, peaceably enter lm premises where the Equipment is loarled and iendet if inopetalive or rsmove same with or wilhoui procest of mw and wilhoul any notice to Customer OT liability Customer hereby waives any right to any heanng or to recelve any notice of legal process. as a pre-condition Tor Hetc recovenng tile Equipmenl Customer agrees to permil such enlry and action by 1-19TC In such case Heic may also terminate Ihis Agreement wilhoul notice to Customer Of preludica to any remedies or claims which Herc might olhgmise have Tor any amount due heieunder, expense of relakmg. court COALS and reasonable allomeys' lees Cutlomei will iemam liable tiir the Equipmenl iir Tor any loss or injury lo the Equipment. any properly and{or persons. notwithstanding such lenninalion Herc shall have the right to isiue and cutulale theft nolicet. cause warranls to be issued and lake any other steps which Herc may reasonably deem necessanl lo recover the Equipment. iT the Equipment is not ielumed on Ihe date specified on Ihe Front or sooner as petmilled by Ihe lerms of this Agreement The nemedies provided herein in favor +if Hetc are not exdusive but shell be cumulalive and in addiuon to all other remedies existiiig al law OT m equity, any one or more of which may be exercised simultaneously or successively B INSURANCE Liability Insurance Tiir Inluryl[)amage to Third Pailigs - Customer agrees to mainlam and ony, at its own expense and at all limes dunng the lenn of Ihis Agreement. the followmg insurance IT ) commercial automobile msuiance. with al least a per occunence limit oT Sl million. which includes ciiveiage for owned and non-owned motor vehicles Herc shall be named as an additional insured for all daims antmg out of the meinienance operation, OT ule OT the vehicle All lnSuTanC3 Wh91het iSSued On a pTlmay OT UmbtellateXC9SS baSIS. BtbLd ed 10 lletC hereb7 Shall bti p[lmaty to, an d n On-COnlnbulOry With, any Dlh at ittgutHncg On WhiCh HttC IS a n atngd InSura+l, Whether suCh 01heT InsuTance IS primary, eXCess, sell-insurance. or insurance on any tilh9T basiS, 10 the lutlh9Sl eXlenl permittedlylaW Wh8Te, ly OpOIaliiin Of laW, HeTC IS tequlIed 10 ptOVid9 pnmaT'} ooverage, such pnmaty and niin-conltibuloy proleclion shall not exceed Ihe mmimum limits iequlted by the aulomobile financial responsibilily laws oT the applicable stale Such proleclion will contomt to Ihe basic requnemenls ol the applicable No-Faull mw, BUT DOES NOT INCLUDE MOTORIST. SIIPPLEMENTARY NO FAULT OR ANY OTHER OPTIONAL COVERAGE TO THE EXTENT PERMITTED BY LAW. HERC AND CUSTOMER REJECT THE INCLIISION OF ANY SUCH COVERAGE If tuch coverage is imposed by operation of law. then the limits of such coverage will be the mimmum required by Ihe law ol lhe applicable slate. 12) commercial general liability insurance iproviding coverage equal to or greater Ihan the standard 130 CG 00 01 12 04 form). mduding contractual liability coverage coveting CuslomeSs indemnily obligalions of !ieclion 9. wilh limili ol insurance noi less than $1 million ptir occurrence and S2 million in the aggregate Customer shall name Hetc as an addilional insured Tor all claims and liability arising out of the mamlenance. operation OT use by the Customer of equipment leased to Customer by Heic ip+oviding coverage equal or gtealei than Ihe standard 180 CG 20 2811 85) Such msurance shall bg pnmety and non-conlribulory to any other insurance mainlemed by Hetc Customer further egteas that the amount of insurance available to Herc shall be for the full amount of the loss up lo policy limils of liability and ihall nol be limited to the minimum reqtntemenle oT this agreement In the event any policy provided in compliance with Ihit agreement slates lhal the insurance afforded to an additional msuted will nol be broader Ihan that required by conlracl. OT words of similar meaning, Cuslnmer agrees that nothing m lhis agreement is intended to restrict or limit the breadlh of such msuiance. and (3) properly insurance IO+ the full replacement cost of the Equipment. iniiluding coverage fiir all risks of loss or damage to the Equipment The policy must expressly covet owned and non-owned Equipment. including mOlO+ VBhiCles (it applicabJ. while In !{out care, cuslody and control Cuslomer shall carry workers compensation and employers' li8bilil7 insurance With at leant a pw ticcuttence limit oT S1 million, Customer shall name Heic as an additional insured for all daims ansmg out oT Ihe maintenance. operation or use of Ihe equipment. and as an additional loss payee Any deducubles OT sell-msured retentions shall be the sole responsibility of the Cuslomet All msurance required by this Rental Agtegtnenl shall include a wgiver of rights oT recovery againsl Hetc or IIS insurers by the Customer and its Insurers. as well as a weivet ol subtogalion agamsl Hetc OT its insurers The policies teqwed heteundet Shall pTOVlde that He+C mutl teC8ive nil leSS than 30 aays' notice PTiiiff iti any caticellgiiOn cuSlOmet Shall pffOVide HGffC With dO Cumg iiled pffO or (IT all ffa qulred insuran 00 C Ovetag e, mcludlng coples iiT all applk.able additional Insured endorsements. FOR RENTAL OF EQUIPMENT NOT LICENSED FOR ROA[) 11SE, CUSTOMER MIIST EITHER (i) ELECT TO NAME HERC AS LOSS PAYEE EVIDENCING PROPERTY INSURANCE COVERAGE, OR (ii) ELECT TO PURCHASE THE RENTAL PROTECTION PLAN NOlhlng contained In IhlS InsiiTanCe SaCliOn Ihall limit Of modify Ihtt obligalions tel tOtlh in SeCliOn 9 9 INDEMNIFICATION TO THE FuLLEST EXTENT PERMITTED BY LAW, AND FOR ANO IN A[)DITIONAL CONSH)ERATION OF PROVIDING THE EQUIPMENT HERIIN, CUSTOMER WILL DEFEND, INDEMNIFY AND HOLD HARMLESS HERC ITS PARENT COMPANY. THEIR AFFILIATES. AND THEIR RESPECTIVE DIRECTORS. OFFICERS, AGENTS AN[) EMPLOYEES (COLLECTIVELY aHERC INDEMNIFIED PARTIESa), FROM AND AGAINST ANY AND ALL ACTUAL, ALLEGED. POTENTIAL OR PERCEIVED RISKS OF INJURY, DEMANDS. CI.AIMS. SIIITS. LIABILITIES. LOSSES, SETTLEIIIIENTS, Jll[)G)IIENTS. DAIIIIAGES (INCLIIDING BIIT NOT LIMITED TO COSTS, EXPENSES, DELAY!i, DEDIICTI!ILE AMOIINTS OF INSIJRANCE. THE COSTS OF ENFORCING ANY RIGHT TO INDEMNIFICATION UNDER THIS AGREEMENT, THE COST OF PIIRSIJING ANY INSURANCE PROVIDERS, AN[) LIOUIDATED. CONSEQUENTIAL AND PUNITIVE DAMAGES). ENVIRONMENTAL SPILL3 ATTORNEYS' FEES AND DISPUTE RESOLUTION COSTS. WHETHER OR NOT SUCH LOSSES, LIABILITIES, CLAIMS OR DAMAGES ARE BASED, IN WHOLE OR IN PART UPON ANY OF THE HERC INDEMNIFIE[) PARTIES' ALLEGEO NEGLIGENCE OR PARTICII"ATION IN THE WRONG OR UPON ANY ALLEGED BREACH OF A STATIITORY OR REGuLATORY DIITY OR OBLIGATION ON THEIR PART, ARISEN OUT OF OR ALLEGED TO HAVE ARISING OIIT OF ANY ACT OR OMISSION IN CONNECTION WITH THE CIJSTOMERS MAINTENANCE USE, POSSESSION. 01"ERATION. ERECTION. DISMANTLING. SERVICING OR TRANSPORT ATION OF THE EQUIPMENT OR MOTOR VEHICLE OR CUSTOMER'S FAILURE TO COMPLY WITH THE TERMS OF THIS AGREEMENT.BY REASON OF BODILY INJIIRY. INCLUDING DEATH. AN[) PROPERTY DAtilAGE. StlSTAINED BY ANY PERSON OR PERSONS, INCLUDING BUT NOT LIMITED TO EMPLOYEES OF CIISTOMER CUSTOIIER WILL. AT ITS SOLE EXPEN!iE. COMPIY WITH ALL FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS AFFECTING THE EQUIPMENT AND ITS USE, OPERATION ERECTION, DESIGN AND TRANSPORT ATION, INCLUDING WITHOIIT LIMIT ATION. LICENSING AND BUILDING CODE Ra)UIREMENTS, AND WILL rlEFEND. INDE(vlNlFY AND HOLD HEFIC INDEMNIFIED PAl'lTlES HARfrlLESS FROM ALL LOSS, LIABILITY OR EXPENSE RESIJLTING FROM ACTUAL OR ALLEGED VIOLATIONS OF ANY SUCH UIWS. REGuLATIONS OR REQIIIREMENTS The foregoing indemniTlcalion provisions will not reduce or affect the other rights OT obligalions which would olhenvise eXISl In favor ol the Hetc Indemnified Padies Any msurance requltemenls set forth in this Agreement or any Agreement will not limit loregomg indemnilicalion 10 NOTICE OF LOSS OR ACCIDENT In the 9venl Of an accident. loss of, lhe+l of. or tmmage to. spill or leak of hazaTdOuS malenalS tram, lhe Equipment. CuslOmet AGREES Iti notify HeTC aS Soon a8 pO}Sible by telephone and, lh9tGBlleT, l(l immedialely repon In WtilinQ 10 HetC and 10 the publiC authorities iWheT9 TequlIed ly laW OF by flare) all neCeSSaiy IntoTmaliOn telalinQ 10 Ihti losS OT BCCidenl 1 l CONDITION OF THE EQUIPMENT Customer acknowledges having exammed Ihs Equipment upon its delivery to Customer The Equipment thall be deemed to be accepted by Cuslomet upon delivery and tublect to the terms and condiliiins of Ihis Agteemsnl Cuslome+ shall notify Heic in wiiting within 24 hours of delivery ol the Equipment of any problem with Ihe Equipment If lhe Equipmenl Is tound by Cuilomer not to be in good mechanical condition, as a iesull ot conditions not the responsibility of Cuslomei. nor caused by the Feull tit negligence of Customer OT Cuslomer's employees or agents. Customer will so nohly Hetc. whereupon Hetcwill then. al its option and without any other liability Or responsibility by Heic lo Customer (a) repair or suitably replace the Equipment wilhm a reasonable lime during Hetc's normal workmg hours. with the commencement OT ninning of the terms oT this Agreemeni ta be IOlled toI the period the Equipment Is adowna, Of (b) tsmoVe the Equipment and letmmate lhlg Agreement and refund PAYMENTS tiT tenlal ChaTgeSl if any, TOI the uneXpltBd leTm OT the Agreemenl. lest whalever Is due Herc Tor damage lo or maintenance oT Equipmenl which is Ihe responsibility of Cuslomet Customer agrees to provide lull access to Ihe Equipment lo Hetc s repreienlalives lO enable Hetc to meet ils responsibilities heteunder 12 LATE PAYMENT FEE Should Cuslomei fail to pay any mvoice to Hetc in accordance vvlh the terms OI such invoice Cuslomet will pay a mle payment lee lo Hetc on such delinquent paymenl until fully paid at an amount up to the maximum rale allowed by the laws of Ihe junsdiclion m which (he HetC location speaned on the Front is located 13 FtlELING SERVICE CHARGE Hen: agrees to provide lm Equipment 10 Cuslomer with full fuel lanks Customer agrees to relum Ihe Equipmenl with Tull fuel lankts) li Cutlomet relums the Equipmem with ihe fuel tankls) lest than lull, Customer will pay to Herc a sum equal lo He+c's then applicable relueling service cha+gs posted at He+c s location where the Equipment is n.lumed for the number ol gallons required to refill Ihe lank(s) at the time of ielum
14 MERGERIMODIFICATIONISEVERABILITY This Agreemenl expresses the entire agreement between the panies with respect to the subject matter hereof No modificalion or alteration of the letms heteol will be effective as against Hetc unless same is in wnling end signed by a duly aulhonzed officer of Heic Customers use andloi deliveiy ot the Equipment and)or Customers signing ol Ihis Agreement shall be deemed etecuiion ol thit Agreement and shall conslilule Cuslome!s acceptance of all of the Temis conlained on the Front hereof and herein. and Ihe exdusion of any terms and conditions olhetwise slated by Customer or contained in any ol Custometl documentt The paragraph headings conlamed m this Agteemsnl are for convemence only and will not be used to expand or limit the actual terms and conditions hereof Customer and the petson signmg this Agteemeni repretent that la) Ihey bolh have Tull aulhonly to execute, deliver and peffoim this Agieenisnt, and (b) this Agreement it a leggl. valid and bmding obligation of Customer. enlorceable in accordance wilh its terms 15 GOVERNING LAWIJURISDICTIONIIURY TRIAL WAIVER/LltillTATION OF LIABILI TY This Agreemenl shall be govemed by and construed in accordance with the laws oT Ihs tlale ol €elaware without regard to its rules 01 conflict oL laws Customer iirevocably and uncondilionally consenls to submit to the unsdiclion of llie slate and Tedeial courts wilhin Ihe 31ale oi Delaware (lhe aDelaware Courts") or Flonda laFlonda Counc) for any litigation arismg out oT or relaling to this Agreement and the transactions conlemplaled hereby. end waives any obieclion to the laying of venue end Torum in the Delaware Courts andlor the Florida Courts II any provition, or any part of any provision of this Agreement or Ihe application thereof is Ihereaflet held mvalid or unento+ceable. the remamdgt it this Agtegmsnl shall nol be affected thereby and lo Ihrs end lm provisions Of this Agreemenl are declared sevetable Each pady hereby waives and releaies all nghl to trial by lury in any action. pnoceeding or counlerclaim brought by either party hetelo againsl Ihe olhet (andjor against ils otilcets direclors, emplayeet, agenl3 0T subsidiary OT affiliateo eAnGliRlieEsE)MoEnNaTnylRmEaGllAersRDwLhEaslsSiieOv:twaHnsEiTn(lHEoRulAoicoL+AinlManlsy w,eysEcoDnunePcOleNd wwiAlhRIRh:NAThtliecemoeNnTIRTAHcETMTAOXRIMTUNMELGILAIBGIELINTcYEOoFRHoETRHC,lRXSVl0sFE7 IsCHEARLS, NDOlRTEECxTcOERES,ETMHPELAOMYoEUESN,APGAEIDNTTSoO:EARcFFBILYIAcTuESSToUNMDEERRuTNHDIESR

THIS AGREEMENT
16 ELECTRONIC SIGNATLIRES Customer agrees that this Agreement may be iigned manually OT by scanmng and sending pdl OT other copies thereof via email or via any olhet elecltotuc msans and in one or more counletpans each ok which shall be (i) an ongmal, and all of which taken logelhe+ shall conslUule tins and Ihe same agteemenl. tii) a valid end bmding agreement and fully admissible under slate and fedtttal rules at evidence and (iii) enfotteabie under Ihe applicable uniform Commercial Code Seclion 2A-204. %clion 3-30!) and under any olher similar slalule applicable lo this Agreemenl l 7 FAMILIARIZATION All tamilianZalion requests muSl be made In Wtlling nil LEGS l+Tan liVe (5) calendar DADS beiCFe }Cheduled d€liVeT7 dale Or al 11me Of putcheie ReqUOSl(S) muSl be submitted to the localion In WhlCh the Equipment was tsnled and identify the name ol the petsonls) designated to receive Ihe Equipment II requesled Ihe user as deTined by ANSI A92{CSA B354 atyees lo have the person designaled pretenl al the lime oT delivery to receive Ihe equipment lamiliarizalion Familiarizalion will be made m accordance to ANSI A92 & CSA B354 Familiarizalion is not considered Itainmg or certification and doet not impact lm obligaliont of Sgclion 2 u S RA 03-30-23
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Attachment B
Contract N0. 2(09000318
Vendor No 20941

ST ATE OF NORTH CAROLINA

COUNTY OF MECKLENBURG

CONTRACT TO PROVIDE EQUIPMENT

RF,NTALS AIND RF,LATED PRODUCTS AND SERVICES
T"EllffSeCctOivne'aDcaft(e"h')e, :Cyoann'drabce'tw)esenenH'eerrecdR'ne'notaals:onfcf.,'aScloSrfpdoaryatoiof!d)!'neVP!7N(o"rlteh Carolina (tlie
"Company"), and the City of Charlotte, a Noith Carolina municipal corporation (the "City").

RECIT ALS
WHEREAS, t)ie City issued a Request For Proposals (RFP # 269-2018-047) for Equipment Rentals and Related Products and Services dated May 22, 2018. This Request for Proposals together with al) attachments and addenda, is referred to herein as the "RFP"; and WHEREAS, the Company submitted a Proposal in response to RFP # 269-2018-047 on June 26, 2018. This Proposal, together with all attachments and separately sealed confidential trade secrets, is refetred to herein as the "Proposal." WHEREAS, tl'ie City awarded this Contract on September 24, 2018 to Company to provide Equipment Rentals and Related Products and Services to the City all in accordance with the terms and conditioi'is set forth herein.

WHEREAS, tbe City of C)iarlotte, on behalf of itself and all states, local governments, scliool districts, aim higher education instilutions in the United States of Ainerica, and other govetzment agencies and nonprofit organizations (herein "Paiticipating Public Agencies"), competitive)y solicited and awarded the Contract to tlie Company. The City has designated tr.s. Cormriunities aS t}ie administrative and marketing conduit for the distribution of tlie Contract to Participating Public Agencies.

The City is acting as the "Contracting Agent" for the Participating Public Agencies, and shall not be liable or responsible for any costs, damages, liability or other obligations incurred by the Participating Public Agencies. The Company (inc)uding its subsidiaries) sl'iall deal directly with eacli PPA conceiiiirig the placement of orders, issuance of purchase orders, contractual disputes, invoicing, paytnent and all other matters relating or referring to such PPA's access to the Contract.

Eac}i PPA enters into a Master Intergovernrnental Cooperative Purchasing Agreement (MICPA) outlining the terins and conditions tliat allow access to tlie Lead Public Agencies' Master Agreements. Under the terms of the MICPA, the procurement lyy the PPA sha[l be construed to be in accordance with, and governed by, the iaws of the state in wliich the PPA resides.

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of wl'iidi is hereby acknowIedged, and in further consideration of the covenants and representations contained herein, the parties agree as follows:
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Vendor No. 20941

CONTRACT
i. EXHIBITS.

The Exhibits below are hereby incorporated into and made a part of this Contract. In interpreting this Contract and resolving any ambiguities, the main body of this Contract will take precedence over the Exhibits, and any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below. Eacli reference to Herc Rentals in the Exhibits and Appendices shall be deemed to mean the Company.

1.1. E)G-nBIT A: Discount Scliedule, Price Lists, and Jncentives

1.2, EXHIBIT B: Scope of Services
I.3. EXHIBIT C: Cliarlotte Business INC1usion Program

1.4. EXHIBIT D: Federal Contract Terms and Conditions

2. DEFINITIONS.

This section may include, but not be limited to, terms defined in Section l of the RFP.

3. TERM. The initia) term of this Contract will be for five (5) years from the Effective Date with an option to renew for two (2) additional two-year terms. This Contract may be extended only by a written amendment to the contract signed by both parties.

4. AGREEMENT TO PROVIDE PRODUC'l'S AND SERVICES.

4.1 The Company shall provide the Products and Services in accordance with the terms gnd conditions set forth in tbis Contract and tlie attached Exhibits when ordered from time to time by the City. Except as set forth in Exhibit A, the prices set fortl'i in Exhibit A constitute all not to exceed charges payable by the City for the Products and Services, and all labor, materials, equipment, transportation, faciiities, storage, information technology, permits, and licenses necessary for the Company to provide the Products and Services. The Company shall perform any Services for the City on site at the City's facilities in Charlotte, North Carolina, except as otherwise stated in this Contract or agreed in writing by the City.

4.2 Placement of Orders: All orders will be placed by personnel designated by the City on an as needed basis for the quantity required at the time during the term of the Contract.

5. OPTIONS AND ACCESSORIES: The City may in its discretion purchase from the Comp:any options and Services beyond what is called for in the Scope of Work, provided that such purchase does not create unfairness so as to defeat tl'ie purpose of the bid statutes, and provided the City is autliorized by law to make such purchases without a formal bid process.

6. DOCUMENTATION: the Company will provide for all products purchased under this contract written or electronic documentation that is complete and accurate, and sufficient to enable city employees with ordinary skills and experience to utilize such products for the purpose for which the city is acquiring them.

7. COMPENSAIION. The City shall pay the company for the products and services delivered in compliance with the specifications at the prices set forth in Exhibit A. This amount constitutes the maximum fees and charges payable to the compai'iy in the aggregate under this contract and will not be increased except by a written amendment duly executed 269
Contract NO. 2019000318
Vendor No. 20941
by both parties in compliance with the price adjustment provisions set forth in Section 8.

The company shall not be entitled to charge the city any prices, fees or other amounts that are not listed in Exhibit A.

8. PRICE ADJUSTMENT

8. I The price(s) stated in this Contract shall not increase for the first year of the five-year term of the Contract. The prices shall also not increase during the two, two-year renewal option terms unless the City approves a price adjustment in writing in accordance with the folfowing terms:

8.1.1 Price increases shall only be allowed when justified in the City's so]e discretion based on legitimate, bona fide increases in the cost of materials.

No adjustment shall be made to compensate the Company for inefficiency in operation, increase in labor costs, or for additional profit.

8. 1.2 To obtain approval for a price increase, the Company shall submit a written request to the Procurement Management Division representative, at the address listed below, together with written documentation sufficient to demonstrate that the increase is necessary based on a legitimate increase in the cost of materials. The request must state and fully justify the proposed price increase per unit over the price originally proposed.

City of Charlotte
Finance - Procurement Management
600 East Fou* Street
Cliarlotte, NC 28202

8.1.3 No proposed price increase shall be valid unless accepted by the City in writing. Tlie City may approve such price increase for tlie remaining teim of the Contract or for a shorter specified period, in the City's sole discretion. Jf the City rejects such price increase, the Company shall continue performance of the Contract.

8.1.4 If the City approves a price increase pursuant to this Section and the inarket factors justifying the increase shift so tliat the increase is no longer justified, the City shall have the right to teiminate the price increase aiid revert back to the prices that were in effect irnmediately prior to the increase. The Company shall notify the City iri writing if the market factors on which the City granted the increase change such that the City's reasons for granting the iyicrease longer apply.

8.2 If the Company's unit prices for any Products and/or Services should decrease, the Company shall provide the affected Products and/or Services at the lower discounted price. The Company will provide the City with prompt writteri notice of all decreases in unit prices.

8.3 If a Product becomes unavailable, or if a new Product becomes available, the Company promptly will send the City a proposed revised version of Exhibit A.

The City reserves the right to add or delete items to this Contract if particular items should become discontinued or an upgraded item becomes available to the industry market. Any new or replacement items added may be subject to bid statute requirements. The City may also delete radio and communication equipment items included in this Contract if iten'is are no longer needed or no longer issued as part of radios and communication equipment. At no additional cost to the City, the 270
Contract N0. 2019000318
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Company may substitute any Product or Service to be provided by the Company, if the substitute meets or exceeds the Specifications, is compatible with the City's operating environment and is of equivalent or better quality to the City. Any substitution will be reflected in a written signed chaxige order.

9. BILLING. Each invoice sent by the Company shall include all reports, information and data required by this Contract (including the Exhibits) necessary to entitle the Company to the requested payment. The Company shall send one (1) copy only of each invoice using one of the following options:

Option 1- E-mail one copy of each invoice to [email protected]. Company shall not mail invoices that have been sent via e-mail.

Option 2 - Mail one copy of each invoice to:

City of Charlotte Accounts Payable
Pa Box 37979
Charlotte, NC 28237-7979
Attn: (Insert Departinent)
The City is not tax exempt from sales tax. Tlie Company shall include all app)icable State and County sales taxes on the invoice and not combined with the cost ofttie goods.

Payment of invoices shal) be due within thirty (30) days after the City has received at) of the following: (a) an accurate, property submitted invoice, (b) all reports due for the month covered by the invoice; and (c) any other information reasonably requested by the City to verify the charges contained in the invoice. Invoices must include state and loca{ sales tax.

10. CONTRACT MONITORING: The City shall have the right to audit the Company's compliance with the terms and conditions of the Contract at srich times as t}ie City deems appropriate. Unless the City elects to texminate the Contract, the Company shall develop a written action plan to correct any Contract deficiency identified during these compliance audits, and shall submit such plaxi to t}ie City within thirty (30) days of notification of non- compliance.

11. REPORTING: The Company shall provide such written reports or purchasing and expenditures as may be requested by tlie City from tin'ie to time, including without [imitation any reports described in the Specifications.

12. AUDIT: During the tettn of the Contract and for a period of three (3) years after termination or expiration of this Contract for any reason, the City shall have the right to audit, either itself or through a third party, all books and records (incltiding but not limited to the technical records) and facilities of the Con'ipany necessaiy to evaluate Company's compliance with the ternns and conditions of the Contract or the City's payment obligations. T}ie City shall pay its own expenses, relating to such audits, but shall not have to pay any expenses or additional costs of the Company. However, if non-compliance is found that would have costthe City in excess of $5,000 but for the aridit, then the Company shall be required to reimburse the City for the cost of the audit.

13. GENERAL WTIES. Company represents and warrants that:

13. I {t is a corporation du)y incorporated, validly existing and in good standing under the laws of the state of Florida, and is qualified to do business in North Carolina;

13.2 Tt has all the requisite corporate power and authority to execute, deliver and perform its obligations underthis Contract;
(O271
Contract N0. 2019000318
Vendor No. 20941

13.3 The execution, delivery, and performance of this Contract have been duly authoiized by Company;
13,4 No approval, authorization or consent of any governmental or regulatoiy authority is required to be obtained or made by it in order for it to enter into and perform its obligations under this Contract;

13.5 In connection with its obligations under this Contract, it shall comply with all applicable federal, state and local laws and regulations and shall obtain all applicable permits and licenses; and
13,6 The Company shall not violate any agreement with any third paity by entering into or performing tliis Contract.

14. ADDITIONAL RF,PRESENTATTONS AND WARRANTIES Company represents warrants and covenants that:

14.1 The Products and Services shall comply with all requirements set forth in this Contract, including but not limited to tlie attached Exhibits;

14.2 All work perforn'ied by tlie Company and/or its subcontractors pursuant to this Contract shall meet industry accepted standards, and shall be perfotmed in a professional and workmanlike manner by staff with tl'ie necessary skills, experience and knowledge;

14.3 Neither the Services, nor any Products provided by the Company under this Contract will infringe or misappropriate any patent, copyrigl'it, trademark or trade secret rights of any third paity; and

14.4 The Company and each of its subcontractors have complied and shall comp?y in all material respects with a!l applicable federal, state and Iocal laws, regulations and guidelines relating to the perfornnance of this Contract or to the products and services delivered hereunder, including but not limited to E-Verify, and shall obtain a]l applicable verifications, permits, and licenses.

15. COMPLIANCE WITH LAWS: All Products and Services delivered under tl'iis Contract shall be in con'ipliance with all applicable federal, state and local ]aws, regulations and ordinances. In performing the Contract, the Company shall obtain and maintain all licenses and pemits, and comply with all federal state and local laws, regu1ations and ordinances.

16. DF,LIVERY TIME: When delivety time is requested in the ITB, (whether in tlie form of a 5pecific delivery date or maximum number of days for detivery) tiine is of the essence. The Company's Bid shall be deemed a binding comtnitment of the Company to meet the dalivety time stated herein unless the Bid specifically takes exception. 'Jf such delivery time is not met, the City shall be entitled to terminate the Contract immediately for default and/or exercise any other remedies available at law or in equity. 17, QUALITY: Unless this Contract specifically states otherwise for a particular itein, all components used to manufacture or construct any supplies, materials or equipment or Products provided under this Contract shall be: (a) new; (b) the latest model; (c) of the best quality and highest grade workmanship; and (d) in compliance with all applicable federal, state and local laws, regulations and requirements. By "new", the City means that the item has been recently produced and lias not been previously sold or used.

Whenever this Contract states that a Product or Service shall be in accordance wit}'i )aws, ordinances, building codes, underwriter's codes, applicable A.S.T.M. regulations or similar expressions, the requirements of such laws, ordinances, etc., sliall be coi'istrued to be 272
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tninimum requirements that are in addition to any other requirements that may be stated in this Contract.

18. DESIGN AND/OR MANUFACTURER REQUnREMENT: All Products and Services shall meet tbe Specifications set foith in Section 4 ofthe RFP.

19. INSPECTION AT COMPANY'S SITE: The City reserves the right to inspect tlie equipment, plant, store or other facilities of the Company during the Contract term from time to tii'iie as the City deems necessary to confirm that such equipment, plant, store or other facilities conform with the Specifications and are adequate and suitable for proper and effective performance of tlie Contract. Such inspections shall be conducted during normal business hours and upon at least three (3) days' notice to the Company (except that a store may be inspected at a'ny time during regular store hours without notice).

20. PREPARATION FOR DELIVERY:

20.1 Condition and Packaging. All containers/packaging shall be suitable for handlirig, storage or shipment, without damage to the contents. The Company shall make shipments using the minimum number of containers consistent with the requirements of safe transit, available mode of transportatioi'i routing. The Company will be responsibJe for confimiing that packing is sufficient to assure that all the materials arrive at the correct destination in an undamaged condition ready for tlieir intended use.

20.2 Marking. All mrtons shall be clearly identified witli the City purchase order number and the name of the departmeiit making the purchase. Packing lists mu.st be affixed to each carton identifying all contents included in tlie carton. If more than one carton is shipped, each carton must be numbered and must state the number of tliat carton in relation to the total nuinber of cartons shipped (i.e. 1 of 4, 2 of 4, etc).

20.3 Sl'iipping. The Company shall follow all shipping instructions included in the ITB, the City's prirchase order or in the Contract.
2], ACCEPTANCE OF PRODUCTS/SERVICES: The Products shall be deemed to be accepted by t}ie City upon deliveiy and stibject to the terms and conditions of this Contract if City does not notify Company in writing within 48 hoirs of delivery of the Products of any problem with the Products. Contract shall remain the property of the Company until the City physically inspects, actually uses and accepts the Products. In the event Products provided to the City do not comply with the Contract, the City shall be entitled to tetminate the Contract upon written notice to the Company and return such Products (and any related goods) to t)ie Company at the Company's expense. In the event the Services provided under tliis Contract do not comply with the Contract, the City reserves the right to cancel the Service and rescind any related purchase of products upon written notice to tl'ie Company. Tl'ie remedies stated in this Section are in addition to and without Iimitatioxi of any other remedies that the City may have under t)ie Contract, at Iaw or in equity.

22. GUARANTEE: Unless othemise specified by the City, the Company unconditionally guarantees the materials and workmanship on all Prodricts and Services. If, within the guarantee period any defects occxir due to a faulty Product or Services (including without limitation a failure to comply with the Specifications), the Cornpariy at its expense, shall repair or adjust the condition, or replace the Product and/or Services to tbe complete satisfaction of the City. These repairs, replacements or adjustments shall be inade on)y at such time as will be designated by the City to ensure the least impact to the operation of City business.
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23. NO LIF,NS: Tl'ie equipment is owned by Con'ipany. City acknowledges that no one other than Company may transfer the equipment or any rights or obligations under the rental documentation. Neither City nor any operators are agents of Company. No one may peiform major service, repair, or alter the equipment without Company's prior written approval except for emergencies, which threaten life or property. City wiil not suffer any )iens or encumbrances to attach to the equipment and will compensate the Con'ipany for any out of pocket costs paid by the Company to remove such liens or encumbrances.

24. FACTURER OR DEALER ADVERTISEMENT: No manufacturer or dealer shall advertise on Products delivered to the City without prior approval by the City.

25. RIGHT TO COVER: If the Company fails to comply with any term or condition of the Contract or the Company's response to tl'ie ITB, the City may take any of the followixig actions with or without terminating the Contract, and in addition to and without limiting any other reinedies it may liave:
(A) Employ suc)i means as it may deem advisable and appropriate to obtain the applicable Products and/or Services (or reasonable substitutes) from a third party.

26. RIGHT TO WITHHOLD PAYMENT: If Company breaches any provision of the Contract; tlie City shall have the right to withhoId all payn'ients due to the Company until such breach has been fully cured.

27. OTHER REMEDIES: UPOII breach of the Cot'itract, each party may seek all legal and equitable remedies to which it is entitled. The remedies set forth herein shall be deemed cumulative and not exclusive and may be exercised successively or concurrently, in addition to any otlier available remedy.

28. TERMINATION.

28.1 TERMINATION WITHOUT CAUSE. The City may terminate this Contract at any time without cause by giving sixty (60) days written notice to the Company. The Company may terminate this Contract at any time withotit cause by giving one hundred and eighty (180) days written notice to the City.

28.2 TERMlNATTONFORDEFAULTBYEITHERPARTY.Bygivingwrittennoticeto the other party, eitber party may teiminate tl'iis Contract upon tbe occurrence of one or more of the following events:

28.2.1 The other party violates or fails to perform any covenant, provision, obligation, term or condition contained in this Contract, provided that, unless otherwise stated in this Contract, such failure or violation shall not be cause for termination if both of the following conditions are satisfied: (i) such defau]t is reasonably susceptible to cure; and (ii) the other party cures such defatilt within thiity (30) days of receipt of written notice of default from the non-defaulting party; or

28.2.2 The other paity attempts to assign, teiminate or cancel tliis Contract contrary to the terms hereof; or

28.2.3 The other party ceases to do business as a going concern, makes axi assigrunent for the benefit of creditors, admits in writing its inability to pay 274
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debts as they become due, files a petition in bankruptcy or has an involuntary bankruptcy petition filed against it (except in connection with a reorganization under which the business of such party is continued and performance of all its obligations under this Contract shall continue), or if a receiver, trustee or liquidator is appointed for it or any substantial part of other party's assets or propeities.

Any notice of default pursuant to this Section shall identify and state the party's intent to terminate this Contract if the default is not cured within the specified period.

28.3 ADDITIONALGRO[JNDSFORDEFAULTTERMINAnONBYTHECTTYOBy giving written notice to the Company, the City may also tei'minate this Contract upon the occurrence of one or more of the following events (which shall each constitute grounds for termination without a cure period and without the occurrence of any of the other events of default previorisly listed):

28.3.I The Company makes or allows to be made any material written misrepresentation or pmvides any materially misleading written infortnation in coru'iection with this Contract, Company's Bid, or any covenant, agreement, obligation, term or condition contaii'ied in this Contract; or

28.3.2 Tl'ie Compaxiy takes or fails to take any action which constitutes grounds for immediate termination urider the terms of this Contract, including but not limited to failure to obtain or maintain the insurance policies and endorsements as reqriired by this Contract, or failure to provide the proof of insurance as required by this Contract.

28.4 NO EFFECT ON TAXES, FEES, CHARGES, OR REPORTS. Any termination of the Contract shall not relieve the Company of the obligatioxi to pay any fees, taxes or other charges then due to the City, nor relieve tl'ie Company of the obligation to file any daily, monthly, quarterly or annual reports covering the period to termination nor relieve the Company from any claim for damages previously accrued or then accruing against the Company.

28.5 0BLIGATIONS UPON EXPIRATION OR TERMmATION. Upon expiration or termination of this Contract, the Company shall promptly (a) rehirn to the City all computer programs, files, documentation, data, inedia, related material and any other recording devices, information, or compact discs that are owned by the City; (b) provide the City with sufficient data necessary to migrate to a new vendor, or allow the City or a new vendor access to the systems, software, ii'ifiaastnicture, or processes of the Company that are necessry to migrate to a new vendor; and (c) refimd to the City all pre-paid sums for Products or Services tliat have been cancelled and will not be de]ivered.

28.6 NO SUSPENSION. In the event tl'iat the City disputes in good faitl'i an allegation of defari]t by the Company, notwithstanding anything to the contraiy in this Contract, the Company agrees that it will not terminate this Contract or suspend or limit the delivery of Products or Services or aiiy warranties or repossess, disable or render unusable any Software supplied by the Company, unless (i) the parties agree in writing, or (ii) an order of a court of competent jurisdiction determines otherwise.

28.7 AUTHORraTY TO TERMINATE. Tlie City Manager or their designee is authorized to terminate this Contract on behalf of the City.
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28.8 TRANSITION SERVICES UPON TERMINATION. Upon terrnination or expiration of this Contract, the Company shall cooperate with the City to assist with the orderly transfer of the Products, Services, functions and operations provided by the Compaiiy hereunder to another provider or to the City as determined by the City in its sole discretion. The trarisitjon services that the Company shall perfonn if requested by the City include but are not limited to:

28.8.1 Working with the City to jointly develop a mutually agieed upon transition services plan to facilitate the termination of tl'ie Services; and

28.8.2 Notifying all affected vendors and subcontractors of the Company of transition activities;

28.8.3 Performing the transition service plan activities;

28.8.4 Answering questions regarding the products and services on an as-needed basis; and

28.8.5 Providing such other reasonable services needed to effectuate an orderly transition to a new system.

29. NO DELAY DAMAGES: Under no circumstances shall the City be liable to the successfu) Bidder for any damages arising from delay, whether caused by the City or not,

30. MUfi'IPLE CONTRACT AWARDS. This Contract is not exclusive. The City reserves the right to award multiple contracts for the Products and Services required by this Contract if the City deems multiple Contracts to be in the City's best interest.

31. RELATIONSHIP OF THE PARTIES. The relationship of the parties established by this Contract is solely that of independent contractors, and nothing contained in this Contract shall be construed to (i) give any paity the power to direct or control tlte day-to-day activities of the other; (ii) constihite such parties as partners, joint ventures, co-owners or otherwise as participarzts in a joint or common undertaking; (iii) make either party an agent of the other for any puq:iose whatsoever, or (iv) give either party the aud'iority to act for, bind, or otherwise create or assume any obligation on behalf of the other. Nothing herein shall be deemed to eliminate any fiduciary duty on the part of the Company to the City that may arise under law or under the teims of this Contract.

32. INDEMNIFICATION: To the fullest extent permitted by law, the Company shall indemnify, defend and hold harmless each of the "Indemnitees" (as defined below) from and against any and all "Charges" (as defined below) paid or incurred any of them as a result of any claims, demands, lawsuits, actions, or proceedings: (i) allegirig violation, misappropriatyon or infringement of any copyright, trademark, patent, trade secret or other proprietary rights witl'i respect to the Work or any Products or deliverables provided to the City pursuant to this Contract (a'Infringement Claims"); (ii) seeking payment for labor or materials purcbased or supplied by the Co.inpany or its subcontractors in connection with this Contract; or (iii) arising from the Compaiiy's failure to perforin its obligations under this Contract, or from any act of negligence or willful misconduct by the Company or any of its agents, employees or subcontractors relating to this Contract, including but not liinited to any )iability caused by an accident or other occurrence resulting in bodily injury, death, sickness or disease to any person(s) or damage or destruction to any property, real or personal tangible or intangible; or (iv) arising from a violation of any federal, state or local law, regulation or ordinance by the Company or any ks sribcontractors (including without limitation E-Verify or other immigration laws); or (v) arising from any claim that the Company or an employee or subcontractor of the Company is an employee of the City, l'S
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including but not limited to claims relating to worker's compensation, failure to withhold taxes and the like. For purposes of this Section: (a) tlie term "Indemnitees" ;i'neans the City and each of the City's officers, officials, employees, agents and independent conh'actors (excluding the Company); and (b) the term "Charges" means any and ail losses, damages, costs, expenses (including reasonable attorneys' fees), obligations, duties, fines, penalties, royalties, interest charges and otber liabilities (incIuding settlement amounts) or any other legal theory or principle, in connection with an mfringement Claim.

City will defend, indemnify and hold harmless Company, its subsidiaries, parent Company and its and their officers, agents and employees, from and against all loss, liability, claim, action or expense, including reasonable attorneys' fees, by reason of bodily injury, including death, and property damage, sustained by any person or persoxis, including but not limited to employees of City, as a direct result of City's negligence or intentional misconduct in its maintenance, use, possession, storage, operation, erection, dismantling, servicing or transportation of the equipinent.

33. INSURANCE. Throughout the term of the Contract, the Company shall comply with the insurance requirements described in tbis Section. In the event the Company fails to procure and maintain each type of instirance required by this Section, or in the event the Compaiiy fails to provide the City with the required certificates of irisurance, the City shall be entitled to terminate the Contract immediately upon written notice to the Company.

The Company agrees to purchase and maintain the following insurance coverage duringthe life of tlie Contract with an insurance company acceptable to the City of Charlotte, authorized to do business in the State of North Carolina:
(C) Automobaile Liability: Bodily injury and property damage liability covering all owned, non-owned, and hired automobiles for limits of not less than $1,000,000 bodily injury eacli person, eacli accident; and, $1,000,000 property damage, or $1,000,000 combined single limit each occurrence/aggregate. (D) Commercial General Liability: Bodily injury and property damage liability as shall protect tlie successful Company and any subcontractor performing work under the Contract from claims of bodily injury or property damage whtch arise from performance of the Contract, whether such work is performed by the Company, any subcontractor or anyone directly or indirectly employed by either.

Tl'ie amounts of such insurance shall not be less than $1,000,000 bodily injury each occurrence/aggregate and $1,000,000 property damage each occurrence/aggregate or $1,000,000 bodily injury and property damage combined single limits eacli occurrence/aggregate. This insurance shail include coverage for products, services, completed operations, personal injury liability and contractual liability assumed under the indemnity provision of the Contract. (E) Workers' Compensation: Meeting the statutory requirements of the State of North Carolina and Employers Liability - $'lO0,000 per accident limit, $500,000 disease per policy limit, $100,000 disease each employee limit, providing coverage for employees and owners.

The City shall be named as additional insured under the commercial general liability insurance for operations or services rendered under this Contract. The Company's insurance shall be primary of any self-funding and/or insurance otherwise carried by the City for all loss or damages arising from the Consultant's operations undert]'iis agreement.

The Company and each of its subcontractors sliall and does waive all rights of subrogation against the City and eac}'i of tl'ie lndernnitees, as defined in Section 5.1. 277
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The Company shall not commence any work in connection with the Contract until it has obtained al) of the types of insurance set forth in this Form, and such insurance has been approved by the City. The Company shall not allow any subcontractor to commence work on its subcontract until all similar insurance required of the subcontractor has been obtained and approved,
All insurance policies shall be with insurers qualified and doing business in North Carolina recognized by the Secretary of State and the Insurance Commissioner's Office. The Company shall funnish the City with proof of insurance coverage by certificates of insurance accompanying tlie Contract.

Certificates of all required insurance shall contain the provision that the City will be given (30) days written notice of any intent to amend or terminate by either the insured or the insuring company. All insurance certificates must include the City of Charlotte's oontract number in the description field.

The City shall be exempt from, and in no way liable for aity sums of money that may represent a deductible in any insurance policy. The payment of such deductible sliall be the sole responsibility ofthe Company and/orsubcontractor pro'viding such insurance.

34. COMMF,RCIAL NON-DISCRIMINATION.

As a condition of entering into this Contract, the Company represents and warrants that it will fully 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. As part of such compliance, the Company shall not discriminate on the basis of race, gender, religion, national origin, etlinicity, age or disability in the solicitation, selection, liiring, or treatment of subcontractors, vendors or suppliers in connection with a City contract or contract solicitation process, nor shall the Company retaliate against any person or entity for reporting instances of such discrimination. The Company shall provide equal opportunity for subcontractors, vendors and suppliers to participate in all of its subcontracting and supply opporhmities on City contracts, provided that nothing contained in this clause shall prohibit or limit otherwise lawful efforts to remedy the effects of marketplace discrimination that has occurred or is occurring in the marketplace. The Company understands and agrees that a violation of this clause shall be considered a material breach of this Contract and may result iri teimination of this Contract, disqualification of the Company from participating in City contracts or other sanctions.

As a condition of entering into this Contract, the Company agrees to: (a) promptly provide to the City in a format specified by the City all information and documentation that may be requested by the City from time to tiine regarding the solicitation, selection, treatment and payment of subcontractors in connection with this Contract; and (b) if requested, provide to the City within sixty days after the request a truthful and complete list of the na'ines of all subcontractors, vendors, and suppliers thaf the Company has used on City contracts in the past five years, including the total doIlar amount paid by the Company on each subcontract or supply contract. The Company further agrees to fully cooperate in any investigation conducted by the City pursuant to the City's Non-Discriinination Policy, to provide any documents relevant to sucli investigation that are requested by the City, and to be botind by the award of any arbitration conducted under such Policy.

The Company agrees to provide to the City from time to time on the City's request, payment affidavits detailing the amounts paid by the Company to subcontractors and suppliers in connection with tliis Contract within a certain period of time. Such affidavits shall be in the format speci'fied by the City from time to time The Company understands and agrees that violation of this Commercial Non- Discrimination provision s'i'iall be considered a material breach of this Contract and may ll 278
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result in contract termination, disqualification of the Company from participating in City contracts and other sanctions.

35. COMPANY WILL NOT SELL OR DISCLOSE DATA. The Company will treat as confidential information all data provided by the City in connection with tliis agreement.

City data processed by the Company shall remain the exclusive property of the City. The Company will not reproduce, copy, duplicate, disclose, or in any way treat the data supplied by the City in any manner except that contemplated by this agreement.

36. WORK ON CITY'S PREMISES. The Company wi]l ensure that its employees and agents shall, whenever on the City's premises, obey all instructions and directions issued by the City's project manager with respect to work on the City's preinises. The Company agrees that its personnel and the personnel of its subcontractors will comply with all niles, regulations and security procedures of the City when on the city's premises.

37. BACKGROUND CHECKS: The Company agrees that it lias condricted or will conduct background cl'iecks on all personnel w)to will be working at the Charlotte service facility or delivering Products or Services urider the Contract. The Company will conduct such background checks prior to the personnel commencing work hereunder, whether as part of the Company's standard pre-employment screening practices or othenvise. The Company will complete a background check on an anriual basis for each person working at the Charlotte facility. Background check will inc]ude at a minimum:
a. Criminal records search,
b. Jdentification verification; and
C. Proof of authorization to work in the United States.

The Company agrees if any personnel does not meet the background qualifications, he/she shall not be assigned to perform services under this Contract. The Company will notify the City immediately if a background check reveals any conviction(s). If there is any question as to whether any personnel meets the background qualifications, prior to assignment of any Services under this Contract, the Company shall contact the City immediately.

38. DRUG-FREE WORKPLACE. The City is a drug-free workplace employer. The Company hereby certifies that it has or it will within thirty (30) days after execution of this C.ontract:

38.1 Notify employees that the unlawful manufacture, distribution, dispensation, possession, or use of controlled substance is prohibited in the workplace and specifying actions that will be taken for violations of such prohibition;

38.2 Establish a drug-free awareness program to inform employees about (i) tlie dangers of drug abuse in the workplace, (ii) the Company's po)icy of maintaining a drug-free workplace, (iii) any available drug counseling, rehabilitation, and employee assistance prograi'ns, and (iv) the penalties tliat may be imposed upon employees for drug abuse violations;

38.3 Notify each employee that as a condition of employinent, the employee will (i) abide by t}'ie teims of the prohibition outIines in (a) above, and (ii) notify the Company of any criminal drug statute conviction for a violation occurring in the workplace not later than five days after such conviction;

38.4 Impose a sanction on, or requiring the satisfactory participation in a drug counseling, rehabilitation or abuse program by an employee convicted of a drug crime; 279
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38.5 Make a good faith effort to continue to maintain a drug-free workplace for employees; and

38.6 Require any party to which it subcontracts any portion of the work under the contract to comply with the provisions of this Section.

A false certification or the faailure to complywith the above drug-free workplace requirements during the performance of this Contract shall be ground for suspension, termination or debarment.

39. NOTICES. Ariy notice, consent or other communication required or contemplated by this Contract shall be in wxiting, and shall be delivered in person, by u.s. mail, by overnight courier, by electronic mail or by telefax to the intended recipient at the address set forth below. Notice shall be effective upon the date of receipt by the intended recipient; provided that any notice which is sei'it by telefax or electronic mail shall also be simultaneously sent by mail deposited witli the U.S. Postal Service or by overnight courier.

Each party may change its address for notification purposes by giving the other party written notice of the new address and the date upon which it shall become effective.

Communications that relate to any breach, default, termination, delay in performance, prevention of performance, modification, extension, amendment, or waiver of any provision of this Contract shall be sent to:

For The Company: For The City:

Jason Osterbeek Karen Ewing
Herc Rentals Inc. Procurement Management Division
27500 Riverview Center Blvd. 600 East Fourth Street Bonita Springs, FL 34 134 Charlotte, NC 28202
Phone: 239-301- 1157 Plione: 704-336-2992
Fax: 866-294-6490 Fax: 704-632-8254
E-mail: hercbids(a,hercrentals.com E-mail; [email protected] With Copy To: With Copy To:

Cindy White
Senior Assistant City Attorney
600 East Fourth Street
Charlotte, NC 28202
Phone: 704-336-3012
Fax: 704-336-8854
E-mail: cwhite(2.ci.charlotte.nc.us
All other notices shall be sent to the other party's Project Manager at the most recent address provided in writing by the other party.

40. SUBCONTRACI'ING: Tlte Company shall not subcontract any of its obligations under this Contract without the City's prior written consent. In the event the City does consent in writing to a subcontracting arrangement, Company shall be the prime contractor and shall remain fully responsible for performance of all obligations which it is required to perform under this Contract. Any subcontract entered into by Company shall name the City as a third party beneficiary.
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41. FORCE MAJETJRE.' Neit]ier paity sl'iall be Iiable for any failure or delay in tlie perforinance of its obligations pursuant to the C.ontract, and such failure or delay shall not be deemed a default of the Contract or grounds for termination liereunder if all of the following conditions are satisfied:

If such failure or delay:

A. could not have been prevented by reasonable precaution; B. cannot reasonably be circumvented by the non-performing party through the use of alternate sources, work-axaound plans, or other means; and C. if, and to the extent, such failure or delay is caxised, directly or indirectly, by fire, flood, earthquake, hurricane, elements of nature or acts of God, acts of war, terrorism, riots, civil disorders, rebellions or revolutions or court order.

An event that satisfies all of the conditions set forth above shall be referred to as a "Force Majeure Event." Upon the occurrence of a Force Majeure Event, the affected party shall be excused from any further performance of those of its obligations which are affected by tlie Force Majeure Event for as Iong as (a) such Force Majeure Event continues and (b) the affected party continues to use reasonable efforts to recommence performance whenever and to whatever extent possible without delay.

Upon the occurrence of a Force Majeure Event, tlie affected party shall promptly notify the other by telephone (to be confirmed by written notice within five (5) days of the inception of the failure or delay) of the occurrence of a Force Majeure Event and shall describe in reasonable detaii the nature of the Force Majeure Event. If any Force Majeure Event prevents the Company ftaom perforxning its obligatioi'is for more than fifteen (15) days, the City shall liave the right to terminate the Contract by written notice to the Company.

Notwithstanding anything contained herein to the contrary, strikes, slow-downs, walkouts, lockouts, and industrial disputes of the Cotnpany or its subcontractors shall not constitute "Force Majeure Events" and are not excused under this provision. Nothing in tl'ie preceding Force Majeure provisions shall relieve the successful Company of any obligation it may have regarding disaster recovery, whetlier under the Contract or m law. 42 CONFmENTIALlTY.

42.1 DEFINITIONS. As used in this Contract, The teim "Confidential Information" shall mean any information, in any medium, whether written, oral or electronic, not generally known in the relevant trade or indusfiy tl'iat is obtained from the City or any of its suppliers, contractors or licensors which falls within any of the following general categories:

42.1,1 Trade secrets. For purposes of this Contract, trade secrets consist of information of the City or any of its suppliers, contractors or licensors: (a) tliat derives value from beirig secret; and (b) that the owner has taken reasonable steps to keep confidential. Examples of trade secrets include information relating to proprietary software, new technology, new products or services, flow chaits or diagrams that show how things work, manuals that tell how tl'iings work and business processes and procedures.

42.1.2 Information of the City or its suppliers, contractors or licensors marked "Confidential" or "Proprietary."

42.1.3 }nformation re)ating to criminal investigations conducted by the City, and records of criminal intelligence information compiled by the Citya. 281
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42.1.4 lnformation contained in the City's personnel files, as defined by N.C. Gen.

Stat. 160A-168. This consists of all information gathered by tlie City about employees, except for that information which is a matter of public record under North Carolina law.

42.1.5 Citizen or ernploycc social security numbers collected by tl'ie City. 42,1,6 Computer security information of the City, including all security features of electronic data processing, or information technology systems, telecommunications networks and e]ectronic security systems. T}'iis encompasses but is not limited to passwords and security standards, procedures, processes, configurations, software aiid codes.

42.1.7 Local tax records of the City tliat contains infotmation about a taxpayer's income or receipts.

42.1.8 Anyattorney/clientprivilegedinformationdisclosedbyeitherparty.

42.1.9 Any data collected from a person applying for financial or otlier types of assistance, including but not limited to tl'ieir income, bank accounts, savings accounts, etc.

42.1.10 The name or address of individual home owners who, based on their income, liave received a rehabilitation grant to repair their liome.

42.1. Il Building plans of city-owned buildings or structures, as well as any detailed security plans.

42.1.12 Billing information of customers compiled and maintained in connection with the City providing utility services
42,1.13 0ther information that is exempt from disclosure under the North Carolina public records laws.

Categories 42.1.3 througli 42-1.13 above constitute "Higlily Restricted Information," as well as Confidential Information. The Company acknowledges that certain Higlily Restricted Information is subject to legal restrictions beyond those imposed by this Contract, and agrees that: (a) all provisions in this Contract applicable to Confidential Information shall apply to Highly Restricted Information; and (b) the Company will also comply with any more restrictive instructions or written policies that may be provided by the City from time to time to protect the confidentiality of Highly Remicted Inforniation.

The paxties acknowledge that in addition to information disclosed or revealed after the date of this Contract, the Confidential Information shall include inforxnation disclosed or revealed within one year prior to the date of this Contract.

42.2. RESTRICTIONS. Company shall keep the Confidential lnfonnation in the strictest confidence, in the manner set fortli below:

42.2.1 Company shall not copy, modify, enhance, compile or assemble (or reverse compile or disassemble), or reverse engineer Confidential Infonnation, except as authorized by tlie City in writing.

42.2.2 Company shall not, directly or indirectly, disclose, divulge, reveal, report or transfer Confidential Information to any third party, other than aii agent, subcontractor or vendor of the City or Company having a need to know such Confidential Information for purpose of perfonning work contemplated by written agreements between the City and the Company, and who has executed -2,(282
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a con'fidentiality agreement incorporating substantially the form of this the Contract. Company shall not directly or indirectIy, disclose, divulge, reveal, report or transfer Highly Restricted to any third party witliout the City's prior wrmen consent.

42.2.3 Company shall not use any Confidential Information for its own benefit or for the benefit of a third party, except to the extent such use is authorized by this Contract or other written agreements between the parties hereto, or is for the purpose for which such Confidential Information is being disclosed.

42.2.4 Comparxy shall not remove any proprietaiy legends or notices, including copyright notices, appearing on or in the Confidentia) Information.

42.2.5 Company shall use reasonable efforts (including but not limited to seeking injunctive relief where reasonably necessary) to pro]iibit its employees, vendors, agents and subcontractors from using or disclosing the Confidential Informatiori in a manner not permitted by this Contract.

42.2.6 In the event tliat any demand is made in litigation, arbitration or any other proceeding for disclosure of Confidential Information, Company shall assert this Contract as a ground for refusing the demand and, if necessaiy, shal[ seek a protective order or other appropriate relief to prevent or restrict and protect any disclosure of Confidential Infortnation.

42.2.7 All materials which constitute, reveal or derive from Confidential Information shall be kept confidential to the extent disclosure of such materials would reveal Confidential Information, and unless otherwise agreed, all sucl'i materials shall be returned to tbe City or destroyed upon satisfaction of the purpose of the disclosure of such information.

42.2.8 Co.inpany sliall restrict employee access to tlie Confidential Information to those employees having a need to know for purposes of their jobs.

42.2.9 Company shall take reasonable measures to prevent tlie use or disclosure of Confidential Information by its employees in a manner not perinitted by this Contract. The Coinpany shall have each of its employees who wilI have access to the Confidential Information sign a confidentiality agreement which provides the City and its vendors, licensors, subcontractors, employees and taxpayers the saine level of protection as provided by this Contract.

42.3 EXCEPT{ONS. The City agrees tl'iat Company shall liave no obligation with respect to aiiy Confidential Information that the Company can estabIisli:

42.3.1 WasalreadyknowntoCoi'npanypriortobeingdisclosedbytheCity;

42.3.2 Was or becomes publicly known through no wrongfiil act of Company; 42,3,3 Was rightfully obtained by Company from a tliird party without simiIar restriction and without breach hereof;

42.3.4 Was used or disclosed by Company with the prior written autliorization of the City;

42.3.5 Was disclosed pursuant to the requirement or reqriest of a governmental agency, which disclosure cannot be made in confidence, provided that, in such instance, Company shall first give to the City notice of sucl'i requirement or request;

42.3.6 Was disclosed pursuant to the order of a court of competent jurisdiction or a lawfiilly issued subpoeria. provided tliat the Company shall take 27,-283
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reasonable steps to obtain an a@eement or protective order providing that this Contract wilT be applicable to all disclosures under the court order or subpoena.

44. MISCELLANEOUS

44.1 ENTIRE AGREEMENT. This Contract, including al) Exhibits and Attactunents constitute the entire agreement betiveen the parties with respect to the subject matter herein. There are no other representations, understandings, or agreements between the paities with respect to such subject matter. This Contract supersedes all prior agreements, negotiations, representations and proposals, written or oral.

Notwithstanding the forgoing, the parties agree tliat the ITB and the Bid are relevant in resolving any ambiguities that may exist witli respect to the language of this Contract

44.2 AMENDMENT No amendment or cliange to tliis Contract shall be valid unless in writing and signed by the party against whom enforcement is sought. Amendments that involve or increase in the amounts payable by the City may require execution by a Department Director, the City Manager, or an Assistant City Manager; depending on the amount. Some increases may also require approval by City Council.

44.3 GOVERNIN(J LAW AND JURISI]CTTON. Nortli Carolina Jaw shall govern the interpretation and enforcement of this Contract, and any other matters relating to this Contract (all without regard to North Carolina conflicts of }aw pr'inciples). All legal actions or other proceedings relating to this Contract shall be brought in a state or federal court sitting in Mecklenburg County, North Carolina. By execution of this Contract, the parties submit to tlie jurisdiction of such courts and hereby irrevocably waive any and all objections which tliey may have with respect to venue in any courl sitting in Mecklenburg County, Nortli Carolina.

44.4 BINDING NATURE AND ASSIGNMENT. This Contract shall bind the parties and their successors and permitted assigns. Neither party may assign this Contract without the prior written consent of the other. Any assignment attempted without the written consent of the other party shall be void. For purposes of tbis Section, a Change in Control, as defined in Section 42.8 constitutes an assignment.

44.5 SEVERABILITY. The invalidity of one or more of the phrases, sentences, clauses or sections contained in this Contract or the Exhibits shall not affect the validity of the remaining portion of this Contract or Exhibits so long as the material purposes of this Contract can be determined and effectuated. If any provision of this Contract or Exhibit is held to be unenforceable, then both parties shall be relieved of all obligations arising under such provision, but only to tlie extent that such provision is unenforceable, and this Contract shaH be deemed aniended by modifying such provision to the extent necessary to make it enforceable while preserving its intent.

44.6 NO PUBLICITY. No advertising, sales promotion or other materials of the Company or its agents or representations n'iay identify or reference this Contract or the City in any manner without the prior written consent of the City.

Notwithstanding the forgoing, the parties agree that the Company may }ist the City as a reference in responses to requests for proposals, and may identify the City as a customer in pi'esentations to potential customers.

44.7 WA'iVER. No delay or omission by either party to exercise any right or power it has under this Contract shall impair or be construed as a waiver of such right or 23284
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power. A waiver by either party of any covenant or breach of this Contract shall not constihite or operate as a waiver of any succeeding breach of that covenant or of any other covenant. No waiver of any provision of this Contract shall be effective unless in writing and signed by the party waiving the rights.

44.8 CHANGE IN CON'TROL. In the event of a change in "Control" of the Company (as defined below), the City s}tall have the option of terminating this Contract by written notice to the Company. The Company shall notify the City within ten days of the occurrence of a change in control. As used in this Contract, the terin 'aControl" shall mean the possession, direct or indirect, of either (i) the ownership of or ability to direct the voting of, as tl'ie case may be fifty-one percent (51%) or rnore of the equity interests, value or voting power in the Company or (ii) the power to direct or cause the direction of the management and policies of the Company whether through the ownership of voting securities, by contract or otherwise.

44.9 NO BRIBERY. The Company certifies that neitber il, any of its affiliates or subcontractors, nor any employees of any of the forgoing has bribed or attempted to bribe an officer or employee of the City in connection with this Contract.

44. 10 FAMILIARITY AND COMPLIANCE WITH LAWS AND ORDINANCES. Tlie Company agrees to make itself aware of and comply with all )ocal, state and federal ordirrances, statutes, laws, rules and regulations applicable to the Services.

The Company futther agrees that it will at all times during the terin of this Contract be in compliance with all applicable federal, state and/or local laws regarding employmerxt practices. Such laws will include, but shall not be limited to workers' compensation, the Fair Labor Standards Act (FLSA), the Americans with Disabilities Act (ADA), the Family and Medical Leave Act (FMLA) and all OSHA regulations applicable to the work.
44,11 TAXES. The Company sha]l pay all applicab]e federal, state and local taxes which may be chargeable against t)'ie Products and/or Services.

44.12 SURVIVAL OF PROVISTONS: Those Sections of the Contract and the Exhibits, which by tlieir itature would reasonably be expected to continue after the termination of the Contract shall surviye the termination of the Contract, including but not limited to tlie following:
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Section 3 "Ternt"
Section 13 "General Warranties"
Section 14 "Additional Representations and Warranties" Section 22 "Guarantee"
Section 27 "Other Remedies"
Section 28 "Termination"
Section 32 "Inden'inification"
Section 33 'Tnsurance"
Section 39 "Notices"
Section 43 "Confidentiality"
Section 44 "Misce41aneous"

44.13 NON-APPROPRJATION OF FUNDS. Jf City Council does not appropriate the funding needed by the City to make payments under this Contract for a given fiscal year, the City will not be obligated to pay amounts due beyoxid the end of the last fiscal year for which funds were appropriated. In such event, the City will promptly notify the Company of the non-appropriation and this Contract will be terminated at the end of the last fiscal year for which funds were appropriated. No act or omission by tl'ie City, which is attributable to non-appropriation of fiinds shall constitute a breacli of or default under this Contract.

44.L4 NC REQUIRE,D TERMS. The following terms are incorporated into this Contract for compliance with state law:

44.l4.l E-VERT2FY. Company shall comply with the requirements of Article 2 of Chapter 64 of the Noith Carolina Geneixl Statutes, and shall require each of its subcontractors to do so as well.

44.l4.2 NC Prohibition on Contracts with Company that Invest in Iran or Boycott israel. Company certifies that: (i) it is not identified on the Final Divestment List or any other list of proliibited inveshnents created by tlie NC State Treasurer pursuant to N.C.G.S. 147-86.58 (collectiveIy, the "Treasurer's IDA List"); (ii) it has not been designated by the NC State Treasurer pursuant to N.C.G.S. 147-86.81 as a company engaged in the boycott of Israel (such designation being referred to as the "Treasurer's IB List"); and (iii) it wilI not take any action causing it to appear on the Treasurer's IDA List or tlie Treasurer's IB List during the term of this Contract In signing tliis Contract Company further agrees, as an independent obligation, separate and apart from tl'iis Contract, to reimburse the City for any and all dainages, costs and attorneys' fees incurned by the City in connection with any claim that this Contract or any part thereof is void due to Company appearing on the Treasurer's IDA List or the Treasurer's IB List at any time before or during the tenn of this Contract.

44.15 PRE-AUDIT. 'No pre-audit certificate is required under N.C. Gen. Stat. 159-28(a) because this Contract is for an indefinite quantity with no minimum purchase requirement. Notwithstanding anytliing contained herein to the contrary, this Contract does not require the City to purchase a single product or service, and a 286
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decision by the City to not make any purchase liereunder will violate neither this Contract nor any implied duty of good faitl'i and fair dealing. The City has no financial obligation under this Contract absent tl'ie City's execution of a valid and binding purchase order or contract addendum containing a pre-audit certificate"

45. CITY'S RESPONSIBniITIES. Citi must returi'i the equipinent to Company in the same good and clean condition it was in when City received it, ordinary wear excepted. The equipment must be returned to Company at the Company branch from wliich it was rented.

City acknowledges that # must confiiin retum receipt of the equipment by Company at the time the equipment is returned. Until such time as Company receives actual possession of the equipment, City agrees to hold said equipment in a safe and secure manner. City shall notify the renting branch by telephone or fax, prior to any equipment movements between City's job sites. The eqtiipment will be used only in accordance with the manufacturer's instructions within its rated capacity.

City will promptly notify Company of any accident, damage or failure involving tl'ie equipment and will reasonably cooperate with Coinpany in gathering information in connection tlierewith. City will perform or cause to be performed lubrication and readiness checks of tlie equipment, including but not limited to: checking of tlie equipment before each shift; checking and maintaining crankcase, transmission, cooling and fluid systems daily; and checking tire pressure and battery fluid and charge levels weekly. If the equipment fails to operate properly or becomes in need of repair, City will immediately cease usii'ig same and will immediately notify Company. City further agrees, at City's sole cost and expense, to secure and maintain in force during the entire terin of the Rental Documentation insurance that meets the requireinents set foxth herein for the benefit of Company.

Company agrees to provide the equipment to City witl'i full fuel tanks. City may retuni the equipment with fiill fuel tanks(s) or allow Company to refuel the equipment. If City returns the equipment with the fuel taxik(s) less than full, City will pay to Company a sum equal to Con'ipany's then-app!icable refueling service charge posted at the Coinpany branch where the equipment is returned for the number of gallons required to refill the tank(s) at the time of return.

46. RISK OF LOSS: All loss of or damage to the equipment, unless sucl'i loss or dan'iage results from a latent defect(s) or fault or negligence on the part of Company, while on rental and in City's care, custody or control, including, but not limited to, fire, flood, theft, compreliensive losses, collision and rollover, and Acts of God, will be the responsibility of City and will be paid to Company proinptly upon City's receipt of an uncontested, itemized invoice therefor Such responsibility is limited to: (1) reasonable repair cosi or, (2) the fair market value of the equipment at the time it is lost or damaged, less its salvage value The cost of labor for SLICII repairs will be either supplier's then prevailing reasonable hourly rate for labor, posted at the supplier brancli where the equipment is to be repaired, or the repaiivr's reasonable horirly rate for labor charged to supplier for such repairs, as the case may be. Parts will be charged to City at Company's cost as reasonably charged to Company by the supplier or repairer, as the case may be. Use of the equipment by persons other than as provided for herein will be at City's sole risk. City and any Authorized Operator hereby assume all risk of loss or damage and waive all claims against Company by reason of any property left, or stored, by City or any otlier person in or upon the equipment. '2,(,.,287
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47. LIMITATION OF LIABILITY: the paities agree that the maximum liability to which eitl'ier party may be liable or responsible to the other paity or any third party for any loss, damage or injury caused by, resulting from or in any way connected with the equipment and/or tliis contract shall be the total rental charges paid or payable by city under this contract. Both parties waive any and all consequential, indirect, special and punitive damages. This limitation of liability shall not app]y to either party's indemnification ob]igations hereunder.
[Signature Page Followsl
-797288
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IN WITNESS WHEREOF, and in acknowledgment that the paities hereto have read and understood each and every provision hei-eof, the parties have caused this Contract to be executed on the date first written above.

COMPANY: HERCRENTALS INC.

PRINT NAME: Jason Oosterbeek
TITLE: Vice President
DATE: 9-if-18
CITY OF CHARLOTTE:

CITY MANAGER'S OFFICE
CITY OF CnARLOTTE:

RISK MANAGEMENT DIVISION
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Exhibit A
Discount Structure, Market Basket Pricing, Additional Fees and Incentives Tl'iis Discount Structure, Market Basket Pricing, and Additional Fees are an Exliibit to and is incorporated into tl'ie Contract between the City of Cl'iarlotte and Herc Renta!s Inc. ("tlie Coritract"). Capita]ized terms riot defined in tliis Exhibit sliall have tlie meanings assigned to SLlCll tei'ms in the Contract.

Company i'iuist inaintaiii the following fixed percentage discounts off the Company's n'iost current priblished price list for tl'ie life of the Contract. All charges by the Coinpany to tl'ie City and/or any Participating Pciblic Agency imist not exceed the priciiig included in this Exliibit.

The rebate structure offered by tlie Company will go into effect on January 1, 2019 for the calendar year 20 )9.

Participating Pubjic Agencies (PPA) can elect to sign tlie Company's Platinum I)ricing Prograi'n Agreement under wliic!i tlie PPA will be offered selective pricing levels by tlie Coi'i'ipany ain return for PPA's promise to rent equipi'nent exclusively from the Con'i)iaiiy during t)ie term of the contract, subject to laws and regula(ions controlling in the PPA's ji.irisdiction
290
Herc-RentalsTM
Rebates
We have added additional value to tlie program by offering a volume incentive rebate, effective January 1, 2019 to all PPA's as follows:
* $50,000 to $100,000 = 0.5%
* $100,001 to $250,000 = l.O%
* $250,001 TO $500,000 = l.5o/o
* $500,001 tO $750,000 = 2.0%
* $750,001 to $1,000,000 = 2.5%
* $1,000,OOI+ " 3.0%
PPAs will be eligible for tl'iis rebate beginning on January 1, 2019, and wiIl be paid witliin ninety (90) days or sooner of calendar year end. Any agency that starts the program after the first of the year will be prorated. The program will reset every year on January 1st.

To receive the voluine incentive the PPA must be in good credit standing witli Herc and up to date with their payables.

Additional Savings
Herc is providing additional cost savings by rernoving our Environmental and Einissions Surcharge wliich equates to approximately 2oA of every transaction and a cost Herc incurs to meet the liighest standards of equipment and service. Herc is also waiving the vehicle licei'ising fee which saves customers up to $2.50 per day and absorbing tlie transportation surcharge as part of our delivety fees, equating to a 6% savings.

Emergency Response
Throughout our history, we liave been heavily ii'ivolved with disaster preparedness and relief, most recently, before, during and after Hurricane Harvey and Hurricane Iima. As a disaster event occurs or is anticipated, Herc actively monitors the situation and mobilizes equipment in preparation for response and relief efforts. Our presence in the affected areas will de]iver powei- generation, climate control, del'iumidaification and water removal as well as other solutions, depending on the event.

In the event of a disaster arid due to our long-standing relationship. Herc will honor the contractual pricing for our standard single shifk. Double and triple shifts will be billed accordii'igly based on customer needs. Herc, in reflecting our partnership throughout the years will not mandate a ininimuin duration, which is stai'idard in the industry.
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Exhibit B
Scope of Services
This Scope of Services is an Exhibit to and is incorporated into the Contract between the City of Charlotte ("City") and Herc Rentals lnc. ("the Contract"). Capitalized terms not defined in this Exhibit shall Iiave the meanings assigned to sucl'i terms in the Contract.

2.1 General Scope
The Company sliall provide Rental Equipment and Services to the City and Participating Public Agencies ("PPA") that elect to use this Contract.

Participating Public Agencies may have additional specific requirements that might not be a requirement of the City. Tl'ie Company agrees to provide additional information or documentatioxi to Participating Public Agencies as may be required per the Master Intergoveri'imental Cooperative Purchasing Agreement (between the City and tl'ie PPA). The Compaiiy agrees to compfy with additional state, or local laws and policies of the individtial Participating Ptiblic Agencies.

2.2 Product Standards and Seravice Level Requirements All Products offered mrist 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 rocality where the Participating Public Agencies exists.

2.2.1 Any equipment rented shall be guaranteed to be fully functional and capable of performing the task(s) it was designed to perform under the n'ianufacturer's guidelines. All safety equipment and all associated attachments shall be in place and fiinctioning per tlie manufacturer's design.

Any equip'inent not fiinctioning properly, or becoming non-functional during operation, shall be picked up and replaced by the Company at no additional charge to the PPA during the rental period. Routing repairs not caused by misuse of the equipment shall be provided at no additional cost to the PPA.

2.2.2 At tlie time the PPA takes possession of the equipmei'it, the Company sl'iall provide infomiation regarding current condition and any visual, pre-existing damage to tlie equipment. The Company and the PPA will review the eqtiipment condition at the point of delivery as well as at the point of return.

No rental fees shall be cliarged to a PPA without the signed receipt of acceptance of the equipment.

2.2.3 The proposal response sliall include a sample of any service agreement or contract that tlie PPA will be required to sign. The service Agreement shall clearly indicate axid 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 subinitted with the proposal response, will not be considered or made part of any Contract tliat results from tliis solicitation.

2.2.4 At the time of any rental of equipment under the temis of the resulting Contract, PPA representatives may sign the Company's standard Rental Agreement/Deiivery Ticket as evidence of receipt of tlie equipment. PPA representatives accepting equipment will not be authorized to obligate or 3i 292
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bind the respective agency to contractual terms and conditions; therefore, signature on a Rental Agreement/Delivery Ticket is sole]y an acknowledgement of receipt of the equip.inent. Any pre-printed terms on tlie Rental Agreement/De]ivery Ticket sha]] govern t}'ie 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 paities. 2,3 0ptional Purchase of Equipment
2,3.1 Purchase of New Equipment: All purchases of new equipment shall be new, unused, fully fiinctional and capable of performing the task(s) it was designed to perform under the manufacture's guidelines. All available manufachirers' wmranties shall apply. No cost may be charged to a PPA without a signed receipt of acceptance of the equipment.

2.3.2 Purchase of Used Equipment: A]1 used equipment shall be fully functional and capable of performing the task(s) it was designed to perforin under the manufacturer's guidelines. All available manufachirers' 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 pre- existing damage to the equipment shall be clearly defined in writing and signed off on by the PPA making the purchase. The supplier and the PPA will review the equipment condition at point of delivety. No fees may be charged to a PPA without a signed receipt of acceptance of the equipment.

2.3.3 Purchase: Company sliall 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 tbe Lead Public Agency and Participating Public Agencies for all categories included as Attachment 1- Purcliase Discounts (fifth tab).

2.3.4 Rebates: Please include ai'iy rebates offered to Lead Pub]ic Agency and Participating Public Agencies.

2.4 2.3.5 Additional Fees
Company shall provide 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 recoveiy, cleaning, refueling or any other fees must be clearly identified.

Price Adjustments.

All proposed pricing shall remain firm for the first year of the subsequent Contract (through December 31, 2019). Company may request piaice increases for consideration at least sixty (60) days prior to each anniversary of the Contract effective date. All requests rmist 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 Cornpany for inefficiency in operation or for additional profit. Price decreases shall be accepted at any time during the term of the contract.

2.5 New Products and Semces
New Products and Services may be added to the Contract during the term of the Contract by written ainendment, to the extent that tliose Products and Services are within the scope of tl'iis Contract and include, but will not be limited to, new Product added to the 3'L-293
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Manufacturer's listing offerings, and services which reflect new technology and improved functionality. Al? requests are subject to review and approval of the City of Charlotte.

2.6 Training
The Company shall providc all operational and safety training associated witb any equipment included in The resulting Contract. This iiicludes any OSHA required certifications or licenses associated with rental of provided equipment. The Proposal response shal) include a complete description of training (methods of delivery, available locations, duration, content, etc.) aIong with pricing stri'icture for each.

2.7 Installation
All Products provided under this Contract tbat require assembly and installation should be perfomed by the awarded Compaxiy's certified installers, All installation work must meet the manufacturer"s specifications and industry standards.

2.8 Safety
Company and installers or subcontractors performixig services for the City shall comply with all Occupational Safety aiid Health Administration (OSHA), State and County Safety and Occtipational 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 tl'iat may cause injuiy or damage to any persons or property within and around the work site area under this contract.

2.9 Delivery
Company will be responsible for the delivery, setup and pickup of all equipment to the City or Participating Public Agencies in coinpliance with agreed upon Contract terms.

Timely deIivery is important to the City and Participating Public Agencies.

2.10 0ptional Work
Compaiiy 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.

2.11 Reports
Company must maintain all records in compliance with federal a'i'id state regulations. A statistical teport and an annual tabulated report must be submitted electronicaIly to the City upon request.

2.12 Prevailing Wages
Company must comply witb 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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Exhibit C
Charlotte Business INClusion Program
Charlotte Business lNClusion Program
Pursuant to Charlotte City Council's adoption of the Charlotie BuSiliesS 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 Entei'prises (MWSBEsl headquax-tered in the Cl'iarlotte Combined Statistical Area (CSA). The CB[ Policy is posted at: utvw.cliarlottebusinessinclusion.coin.

The City is committed to promoting opportunities for inaximum participation of certified MWSBEs on City funded contracts at both the Prime and Sribcontract level. For MWSBE paiticipation to count towards a Goal, MWSBEs must meet both the certification and geographic requirements as detailed throughout this solicitation and in the CBI Policy.

Company is required to provide an MWSBE Participation Plan, 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 t}iroughout the life of the project;
* Identify specific scopes of work to be performed by MWSBEs; * Document t)ie overall percentage to be con'unitted to MWSBEs; and * Describe your approach and past history utilizing MWSBEs (include a list of past projects and your M WSBE utilization on said projects).
* The City has established the following MWSBE Goals for all development, planning, desigt'5 consulting, pre-construction and constructioxi work, and for any other work, services arxd products provided on the Project:

This Contract l'ias an aggregate MWSBE Goal of 10% for the City of Charlotte usage estimated to be $800,000 annuatly: The total work performed by MWSBEs in the aggregate.

Subcontracting
Tbe Cotnpany 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 al) responsibility for the performance of the Services that are supplied by all subcontractors. The City retains the right to approve all subcontractors. 295
Section 6
Required Forms
REQUIRED FO'RM 5-M/W/SBE PARTICIPATION PLAN
. RFP # 269-2018-047
Equipment kentals and Related Products and Services I
The City niaintains a strong comi:p?tnnent to the inclusion of MWSBEs ixi the City's contracting and procurement process. Coipanies responding to this RFQ are required to provide an MWSBE Participation Plan as outlined in Section 16.6 along with this required Form 4.

The City has established the fo}16wing MuySBE Goals for all development, pJanning, design, consulting, pre-construction and cbnstruction work, and for any other work, services and products provided on the Faroject:
* Aggregate MWSBE Goal 10% for Ctty of Charlotte usage estimated to be $800,000 annually.

A list of current regis%red and certified MWSBEs can be found at:
www,c5arlotiebusinessincltision.cpm.

Please indicate if your company i:s any of the following:

MBE WBE SBE
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! 3!)uNfflM tl.at5 Alk)A!Th)lVil .(!TRAWI.1I Uni kV,!l €lfQWXAkGM !KWK( %)R'dWX&T"t.'Mn'Wl N 9 J mM! A&W*;i.JkGi!i'a!aiK4i'.UQ!J-'Al'-W4a #5!T- !Pa: OL!At!)'l?';l' _"-JllKMt !l aXkkm Ati ffl aQaaa Att&li'! €?Xf')ffR'XJ)f"M!if !737!,'fa'(ft0!Va5:j a ia ME &!!![i!!!In!ff$tZW!i!'lm a!mmlKtaiff k!al>!UAmlJ4!Ra!!Jat @ W IW#!!61(!i2f#3ffffim @'Jilr'WMeWm !![ € )ilI-'@E l!lfl nl'Wi!f!l KFAI' Firin Name , Streeter Trucking
Work to be Performed a Equipment Hauling
Dollar Amount : $25,000
Firm Name ' Shoreline Trucking
Work to be Performed ' Equipment Hauling
Dollar Aanount ! $25,000
Firm Name , EASTWAY WRECKER SERV!CE, iNC.

Work to be Performed a Equipment Hauling
RFP #269-2018-047 Rental Eqiiiprnent
296
Dollar Amount ' $25,000
Firm Name RW Trucking. Inc
I
Work to be Performed
I
: Equipment Hauling
Dollar Amount ' $25,000
Firm Name ', Murphy Law Trucklng. LLC
Work to be Performed ' Equlpment Hauling
Dollar Amount 825,000
e
Secfion 6
Req'uired Forms
ComPan,Y Name: Herr; Rentals Inc.
ld [(ILJUl0 / JasonOosterbeek
Date; RepresentativeName
RFP #269-2018-047 Rental Equipinent
16 297
Contract N0. 2019000318
Vendor No. 20941
CBI FORM 4 - Letter of intent
CAnbaaet('iiiiiaGai II r-i-_....i_i_ __ __ _i - i _ _-. - - .- - - I -----'-"""""" Ii L!171ae ljTug ua AleWOl l'allng SennCe8 i To be mmplem by the Pdme Compsinyi
Name of Prime Company: Hert, Rentals Ir'c. IVendor#:

Addrag: 27500 Riverview Csnter Blvd, Boqita 8priqqs, FL 34134 ' amtactPerson: Qy@q Reyburn Email:greq.reyburn(a)hercrentais.com Telephone: 617-417-3736 Fax:866-294-6490
Identify tn comp!etedetails the goods or senices to be pmvided by the MWSBE Subconiractor:

Submntractors to provide haulinq services.

Value of the goods or swvices commtued to bepurchased from the MWSBE Subconitactor:$ To becomplsedby MWgBE Smcontradori
NamcofMWSBE: James8treeterTrucking Vendor#:

Address: 6824 0ld Stateeville Rd, Charlotte, NC 28269 ConlactPerson: JameaSf'e'e' Emai!: [email protected] Telephonr. (704)509-1250 Fax:

Value ofthe goods or serViCaFi cnmnfitted kl be purCha!led fmrn the MWSBE SubConh'aCtor:$ 251000 To bi TeJmbyMWSBE SubmnU'actor'
NameofMWSBE: 8§07Blj4B7rumin Vendor#:

Address: l'7.%-b-r>-.-M<tt.qo rJ A }vl ,<+I-F Mr>m>e,rJc- #//b ' - - - - " -- - - - }
ContactPerson: HoraceShaw Ernail: [email protected] Te}mhone: (704)526-7074 Fax:

ValueofthegoodsorsenicescommiiiedtobepurdiuedhmtheMWSBESubcontractor:$ 25,000 ',i.jf'aimpletedby.MWSBESabcontrmori ' ':',,:,,,'. I NameofMWSBE: EastwavWreckerServioelnc Vendor#:

Address: 9Flnl Wilkinsein Blvd. Charlotte. NC 28208 coniactpa-son: Karen B,,41, [email protected]
Te}eohone: (704)393-3027 Fax:

B!)ponex;uuhtiiomnom{ae CoMWntrasBcEt moist ,hth,,eCoivty, faoardlhfheaabotlheveda'acr"anpntiFoneaangodov"as(ouer smvofwiocesfk,ttohe:prime,eo ,CoemdpbanyythceertMtWfiessBthEat it 1,
Scanned with CarnScanner
31 298
ConimaN0. 2019000318
Vaidor Np. 20941
Subconu'attor describd above is accumie. The MWSBE Subeonlracuir cerlirm lhat h kn a ui provma gch @xxla m wvkcas far lhe amount sm*d above.

Prime
Contor: Date:

Sigiuilure and Title
MWSBE t
Subcontraclor: Date:

Signatute and Title
James 8traeterTruddng
S"ubconsBtmEctor. A
!l
i(NACJ' - ! J DUn-ea tmi=: 9-[2-1"'{
Sigmure and- Tille - ' a "- -
Shoreline Truddng
MWSBE
Subconu*cior: Dme
Si@iahire and nlk '
Eastway Wredang Sernm Inc.

Scanned with CamScanner
299
Contract N0. 20190003 18
Vendor No. 20941
CBI FORM 4 - Letter of Intent
IConLraetGoodsor8ervieesi I
I iI CitywideDruJandA[cohoJTesiingServices
To be coniple €ed by'thaPrime Companyi
Nanie ofPtime Company: Here Rentals Inc. Vendor#:

Address: 27500 Riverview Center Blvd, Bonita Springs, FL 341 34 Comac{Person: GreQRevburn Entail:(:[email protected] Te)epbone: 617-417-3738 Fax:866-294'8490
Idemi(y in complete details the goods or services to be provided by the MWSBB Sutx.ontraator:

Siihrrintr;r!nr tri prnvlrlpi antnmri+ivs tprvihpis
%!ue ofthe goods Or services commi(Fed to be purchased from the M'WSBE Subcomractor:$ To be completed b4S.HR Subcoatractor:

NameofMWSBE: CookTruckEquipmerit&Toolslnc. V6ndor#:8?'9S' _.

Address: 2517 Starita Road. Charlotte, NO 28269
ContactPerson: JoyCook Bmail: [email protected] Telephone: qotl3,gz-4tas Fax:t0!-3sq-54Hs
Valxieof the goods or services committed to be purchased froin the MWSBE Subcoiittactori$ 25,000 To be compteted by 'MWSBB 8'ubconb'actor:

NameofMWSBE: Vendor#:

Address:

ConttictPerson: Etnail:

Telephone: ( ) Fax:

ValueofthegoodsorgervicescornrnittedtobepurcbasedtromtheMWSBESubcontrattor:$ 25,000 To be cotupleted by MWSBE 8ubcoiitractori
NameoPMWSBE: Venr3,ot#:

Address:

ContactPerion: Email:

Telephone: ( ) Fax:

Upon exegutioriof a Contract with the Ci(y for t'he above referenced Hoods or services, the Prime Cotnpany certifies that it intends to uitlize the MWSBB )isted above, aiid that the dascription and value of work to be parr@mied by the M'iVSBE 300
Contract N0. 2019000318
Vendor No. 20941
Subcontractor described above 4 azurate. The MWSBE Subcontractor certifies that it has agred to provide such goods or services for the amoiint stated abovo.

Prime
Contmctor: Date:

Signatute and Title
Signature and Titlo
SUiT, Ceh9, CookTruckEquipmerit&Toolslnc.

MIVSBE
Subcontractor: Date:
=yM[ zom
Signatute and Title
MWSBE
Subcontracior: Date:

Sigiiature and Title,
301
ContractN0. 2019000318
Vendor'No. 20941
CBI FORM 4 - Letter of Intent
IContract Goods or Servica;
I Citywide Dnig and Alcohol Testing Services
To be completed by the Prinie Company:

NameofPritne Company: Herc Rentals Inc. Vendor#:

Address: 27500 Riverview Center Blvd, Bonita Sprinqs, FL 34134 ContactPerson: Greg Reyburn Ernail:[email protected] Telephone: al7-417-3736 Fax:866-294-6490
Identify in complete details the goods or services to be provided by the MIVSBE Subcontmctor:

Si ihr:nntrqr.tnr tri lirnvirk. qi ifnmnfivp qprvicps
Value of the goods or services cotnmitted to be purchased from the MWSBE Subcontrador: $ To be completed by MWSBE Subcontractor:

NameorMWSBE: DonaldGardner'sPaint&Body,Inc. Vendor#: a7t444% Address: 3300 Beam Rd, Charlotte, NC 28217 .
(,OctPerson: SusanGardner Email: [email protected]
Telephone; (704)527-4739 FaX:

Value of the goods or services committed to be ptirchascd from the MWSBE Subcon(ractor:$ 25,000 To be completed by MWSBE. Subcontractor':

NameofMWSBE: Vendor#:

Address:

ContactPerson: Emait:

Telephone: ( ) Fax:

Value of the goods or services committed to be prirchased from the MWSBE Subconh'actor:$ 25,000 To be completed by MWSBE Subcontractor:

NameofMWSBE: Vendor#:

Address:

ContactPerson: Email:

Telephone: ( ) Fax:

Upon execution of a Contract with the City for the above referenced goods or services, the Prime Company eatifies that tt intends to utilize theMWSBE listed above, and thatthc dcscription and value ofwork to be performed by the MWSBE 'l(
302
Contract NO. 2019000318
Vendor No. 20941
Subcontractor described above is acmirate. The MWSBE Subcontiactor certifies that it has agreed to pmvide such goods or semces for the amount stated above.

Prffie
Contnctor: Date:

Signature and Title
;Wo::ctor:,4,,,f,!'aai((,j,,,_/L(aate:('5;iQzy(q
"D'onaa:IdaanrddTnemr'es'Pain't&-Body, Inc_/ a -"'- ) = -' MWSBE
Subcontractor: Date:

Signature and Title
MWSBE
Subcontmctor: Date:

Signature and Title.
303
Contract N0. 2019000318
Vendor No. 20941
ausisessuuu.)ILII N
Cal FORM 6: Payment Affidavit of Subcontractor Utilization The Companyshall submitthisform monthly detailingaggregate paymentsto MWSBESubcontractors.

Prime Company Name: Contract #:

Contract Goods or Services:

Payment Perlod: tO
City Department(sl:

Subcontractor
Certification
(MBE, WBE,
and/or SBE)
Vendor #
Description of
Work
Performed
# of
Payments
this Period
Payment Total
Please indicate the total amount invoiced to the City during this period:5 The undersigned Company certifies the preceding chart is a true and accurate statement of all payments that have been made to MWSBE subcontractors on this Contract, and that all Suppliers providing goods under this contract have beenlistedintheSalesTaxStatementssubmittedtotheCityinconnedionwiththlsPaymentAffidavit. Ifno subcontractors or suppliers are listed on the preceding chart or Sales Tax Statements, the Company certifies that no subcontractorsorsupplierswereusedinperformingtheProject/Contractforthepaymentperiodindicated. Failureto provide accurate and truthful information is a violation of the Charlotte Business INClusion Policy and may resultin the sanctions prescribed therein.

This day of 20
Signature Print Name and Title
304
Section 6
Required Forms
REQUIRED FORM 8 -NCaN-DISCRIMINATION PROVJSION
RJFP #269-20i8-047 Equipment Rentals and Related Products and Services AJI requests for Bids or Proposals issued for City Contracts shal) 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. Far purposes Of thiS SeCtiOn, discrimination means diSCrilninatiOn in the solicitation, selection, or treattnent of any subcontractor, vendor or supplier on the basis of race, ethnicity, gender, age or disabifity 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. Witbout limiting any otl'ier remedies that the Cit. 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 Proposai submitted with this certification, and terminate and Contract awarded based on such Bid or ProposaI 'It shall also constitute a violation of the City"s Commercial %on- I)iBcrimination 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 hvo years.

4. As a condition of Contracting with the City, the Bidder or Proposer agrees to promptly provide to the City al[ 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 w}iere 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 tlie Charlotte City Code, and consents to be bound by the award of any arbitration conducted thereunder.

NAi' OF COMPANY: Herc Rentals I(ic.

BY: Jason Oosterbeek TITLE: Vice oraident
DATE: (!)/z{ /?6Q
RFP #269-2018-047 Rental Equipment
L/(/
305
Section 6
Required Forms
REQUIRED FORM 9 - DEB-ARMENT CERTIFICATION
CERTIFICATION REGARDING DEBARMENT, SUSPENSION AND OTHER RESPONS'[BILITY

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 thts 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 voluntgily excluded from covered transactions by any federal or state department or agency in tbe United States;

2. Have within a three-year period preceding this proposal been convicted of or had a civi) 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 conh'act; violation of federal or state anti-tnist or procurement statutes or commission of embezzlement, theft, forgery, bribery, falsificatioi'i or de.struction ofrecordsi making falSe statements, or receiving stolen property;

3. Are presently indicted for or otlierwise criminally or civilly dtarged 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 witliin a three year pertod preceding this application/proposal had one or more public transactions (federal, state or locat) terminated for cause or default.

I understand that a false statement on this certification may be grormds for rejection of this proposal or temiination ot-tile award or in some instances, criminal prosecution.. [Select one of the options below by checking associated box and compteting associated blanks.]
[JOption I: T certify to all of the above statements, COMPANY NAME: Herc Rentals Inc,
PRINT NAME: Jason Oosterbeek
TITLE: Vice President
DATE: (o{7r fr=:=l;4
[10ption 2: I cannot certify to one or more the above statements. Attached is my explanatlori.

COMP ANY NAME:

BY:
(signature)
PRINT NAME:

TITLE:

DATE:

Note: lf unable to certify (Option 2 is selected), the bidder or service provider may stHl be awarded depending upon the explanation offered.

RFP #269-20t8-047 Rental Equipment
t-[5306
Contract N0. 2019000318
Vendor No. 20941
Exhibit D
Federal Contract Terms and Conditions
This Exhibit is attached and incoi'porated into the Contract to Provide Equipment Rentals and Related Products and Services (the "Contract") between the City of C)iarlotte and Herc Rentals Inc. ("Compayxy"). Capitalized terms not defined in this Exhibit shall have tbe meanings assigned to such terms in the Contract In tlie event of a conflict between this Exhibit and the terms of the main body of the Contract or any other exhibit or appendix, tlie terms of this Exhibait shall govern.

1. Debarment and Suspension. Tlie Company represents and warrants that, as of the Effective Date of the Contract, neither the Company nor any subcontractor or subconsultaiit performing work under tliis Contract (at any tier) is inciuded on the federally debaired bidder's list listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. ] 89) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." If at any point during the Contract temi the Coinpany or any subcontractor or subconsultant perfoitning work at any tier is included on tbe federally debarred bidder's list, the Company shall notify the City immediately.

2. Record Retention. The Company certifies that it will comply with the record retention requirements detailed in 2 CFR § 200333. The Company further ceitifies that vendor wil! retain all records as required by 2 CFR § 200.333 for a period of three years after it receives City notice that the City has submitted final expenditure reports or qriarterly or annual financial reports, as applicable, and all other pending matiers are closed.

3. Procuretnent of Recovered Materials. The Company represents and warrants that in its perfonnance under the Contract, the Company shall comply witli section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where tlie purchase price of the itein exceeds $10,000 or tlie va)ue of the quantity acquired during tl'ie preceding fiscal year exceeded $10,000; procuring solid waste management services in a mariner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

4. Clean Air Act and Federal Water Pollution Control Act. Company agrees to comply with all applicable standards, orders or regulations issued pursuant to tlie Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water PoHntion Control Act as amended (33 U.S.C. 1251- 1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA)

5. Energy Efficiency. The Company certifies that the Company will be in compliance with @andatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (Pub. L. 94-l63, 89 Stat. 871 ).

6. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). Company certifies that:
a. No federal appropriated fiinds liave been paid or will be paid, by or on behalf of the Company, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an 307
Contract N0. 2019000318
Vendor No. 20941
einployee of a Member of Congress in corii'iection with tbe awarding of any Federal contract, tl'ie making of any Federal grant, tlie making of any Federat Loan, the entering into of any cooperative agreement, and tlie extension, continuation, renewal, amendment, or modification of and Federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of an agency, a Member of Congress, an officer or einployee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreeinent, the Company shall coinplete and stibmit Standard Foiin-LLL, "Disclosure Form to Repoxt Lobbying," in accordance wiith its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). c. The Company shall require t}iat the language oftliis certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grai'its, loans, and cooperative agreeinei'its) ai'id that all subrecipients shall certify and disc)ose accordingly.

7. Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). ff the Contract is in excess of $100,000 and involves the emplo)iment of mechanics or laborers, tlie Company must cornply with 40 U.S.C. 3702 and 3704, as supplemented by Departinent of Labor regulations (29 CFR Part 5). Under 40 u.s.c. 3702 of the Act, the Company is required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work iii excess of the standard work week is perinissib)e provided that tlie worker is compensated at a rate of not less than one and a hatf times the basic rate of pay for all liours worked in excess of 40 liours in the work week. These requiremeiits do not apply to the purchases of supplies or materials or articles ordinariiy available on the open market, or purc)-iases of traiispoxtation or l'ransmissiori of intelligence.

8. Right to Inventions. If t)ie federal award is a "funding agreement" under 37 CFR 401.2 and tlie City wishes to enter into a contract witli a small business firin or nonprofit organization regarding the substiffition of parties, assigninent of performance or experimental, developmental or research work thereuiider, tlie City must coinply with 37 CFR Part 405 "Riglits to Ii'iventions Made by Nonprofit Organizations aitd Si'nall Business Firms Under Govemment Grants, Coi'itracts and Cooperative Agreeinents," and any implementing regulations issued by the awarding agency.
308
DAT!:(MMDDfmaY)
09{10/2018
THIS CERT)FICATE IS 18SUED A8 A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHT8 UPON THE CERTIFICATE HOLDER. THiS (,ERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE8 BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONST1TLITE A CONTRACT BETWEEN THE IS8U1NG INSURER(S), AUTHORIZED REPRESENTAnVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate hoider is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION )S WAfVED, gllbjeCt tO the !emls and CONDITIONS Of the pOliC)/, certaln polictes may require an endorsement. A Stat('menf On this certificate does not confer rights to the certificate holder in lieu of such indorsement(s).

PRODIICER
Aon Risk Services South, Inc.

Char1otte tic office
1111 uetropolitan Avenue, Suite 400
Char1otte )ic 28204 USA
;
:ON
VAN
ITA(:T
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10 'C:"Lsxt): (866') 283-7122 it,F'(,Ja.,, (800) 363-0105 E.MAIL
ADDRESS:

INSURER(S) AFFORDiNG COVERAG!: NAIC#

INSIIRED
HERC senta1s znc.
27500 niverview center slvd
Bonita spSngs FL 34134 IJSA
1NSL1RER4: ACE property & casua1ty znsurance co. 20699 1N8URERB: ACE american InStlranee Company 22667
HBqHg(,, ACE pire underwriters ynsurance co. 20702
INSURER D:

IN!iuRER Ei
INSURE:R F:
71 o
I
COVERAGES CERTIF[CATE NUMBER: 570072954376 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO 'n-IE INS[JRED NAMED ABOVE FOR THE POLICY PERIOD INDICATE[), NOTWITI-ISTAN[)ING ANY REQUIREMENT, TERM OR CONDITK)N OF ANY CONTRACT OR OTHER DOCIJMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSuED OR MAY PERTAIN, THE INStlRANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EkCLLIS{ONSAND CONDITIONS OF SuCh POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PA!D CL_AIAIS. (imtts shovm are AS requested IN!
Ll
iR
'R TYPE OF INStlRANCE i ADDL
1N8D
SO!)R
%WD POLICY NUMBER (
POL
K!A!!
(.'! I
10/'r
IFF
"YYI
POI
JQ
.IGY E)
DDtYn
iP
M LIMITS!
5 x CDM&lERaAL GENERAL LIABILITY
ICLAIMS-MADE [X OCCUR
HDOG7109S976 06/ 30/2018 %/30/2019 EACH OCCLIRRENCE $2,000,000

DAMAGE TO RENTECI
PREA118ES (Ea occurrence) $500,000
MED t_xP (Any One person) 510,000
PERSONAL & ADV INJURY $2,000,000
GEN'L AGGREGATE LIMIT APPLIES PEFt
i t PRO- I'l
1 POLICY JEcT LJ i.oc

J OTHER- '
GENERAL AGGREGATE $4, ooo, ooo
PRODuCTS - COMPICI/' AGG S 4 , 000 , €100
B AIITOMO(!llj: LIABILITY
7 ANYALITO
OWNEO SCHEDljlj:O
nAuTOS
siaa:iauros rl NON.OWNED
- Ola_Y l_J AtJTOS ONLY
_ AIJTOS ONLY
zsas251S9494 n6/3n/:)(118 n6 /3n /7nl q COMBlNEn !'ilNnlj LIMIT (Ea accident} $5,000,000
BOOILY INJURY ( Per parson)
BODILY INJURY (Per aeddeni)

PROPERTY DAMAGE
(Per amdenl)
A x UMBRELLA LIAB

EXCESS LIAB
x OCCUR

CLAIMS-MADE
x00G28131549003 06/30/2018 06/30/2019 EACH OCCuRRENC! $5,000,000 AGGREGATE $5,000,000
OEDi X IFlE7ENTION$25 (100
B
c
Wt)RKERS COMPENSATION AND
!!PLDYERf LIABILITY y I N
ANYPROPRIETORjPARTN €R{gXEClJTlVE I
OFFICERIMEA!e!R gXeluO!D? §
IMandalory In NH)
'O' &Sa6:P"T"lObN" 'O'Fd: PERATIONS beiow
NIA
WLRC6S223715
workers comp (AOS)
SCFC65223752
Workers ctimp (wz)
06/30/2018
06/30/2018
oUso/po:i9
os/:io7zniq
-' x-l"vsu;e" I igR'
E.L EACH ACCIDENT $1,000,000
E..L. DISEAS € .EA EMFLOYEE $1,000,000
E,L. DlSEASE.POLICY LIMIT $1, 000 , 000
DESCRIPnON OF OPERATIONS I LDCATIONS I VEHICLES (ACORD '101 Addlllonal Remarks Schedule, may be altached if mora space is raquiroil city of charlatte fs inc1uded as hdditiona1 znsured tri accordance w1inthaCtCOherdapnolCeicWyitphrotvihseiopn0s,ocfy tphroeV1ces?eonras1ofcithabeiG1eitnyerpao11icy.A waiver of subrogation 'ls granted in favor of city of char1otte iiabl'lity, Auto iiabi1ityi and workers cnmpensat'inn po1icy. cenera1 tjabilfty and auto t_tab'i1ity ev'idenced heretn is primary to other insurance avai1ab1e to an odditlona1 znsured but on1y in accordance with the po1icy's provisions. cenera1 iiability and auto iiabi1ity evidenced herein is uon-contribut8ry tO ofshhoeurl'dnasunyraonfethveaa'b:bv'e"dfeoscarnibAedddfpfo:'fncrlesI'bse'c'ean!ebl'T"fed'ble\o:en taChceoerxdap'iCreat"o'xnhdfa!?ee thlefre'o'fs, thr:"posl1'incy'provisions wi11 govern city of cliar1otte
600 East FOurth streeti chtcc
gth r1oor
Char1otte NC 28202 -2850 USA
SHOIILD ANY OF 'li'lE ABOVE DESCRIBED P(+LICIES BE CA?tCELLED EU:FORE THE EXPIRATION DATE THEREDF, NOTICE WILL BE DELIVERED IN ACCORDANCE WTTH Th4)i POLlaY PROVISIONS. G
AuTHOR[ZED RE:PRESENTAT(VE
,i. 5f,..- j\be,,.,
ACORD 25 (2C116/03)
(@1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks ofACORD LIX309
AGENCY CUSTOMER 10: 570000070531
LOC #:

ADDITIONAL REMARKS SCHEDULE page of
AGENCY
qon eisk services south znc.

NAMED INSUTtED
HERC Renta1s Inc.

POLICY NUMBER
See Certificate xumber: 57007:!')54376

CARRIER
See certificate Number: 570072954376

NAIC CODE
EFFECTIVE DATE.

ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORg FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Additional Dasaiplion of Opetatlons I LocaUons I Vehides how notice of cance11atiori may be de1ivered to certificate ho1ders in accordance with the po1icy provis'ions of each po1 i cy.

The ACORD name and logo are reglstared marks ofACORD !'7 310
Herc Rentals Zinc. - Pricing Schedule
Omnia Gold 2025

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) Attachment C
HercRentals
EFFECTIVEDATES: FROM: OUO1/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

AERIAL - ATT ACHMENTS & ACCESSORIES
415 1000 GLAZIER PANEL LIFT KIT
415 1050 ZEROGTOOLHOLDERATTACHMENT
415 1500 SCISSOR ATTCH 19' EXT DECK FOR GENIE SHU
415 1505 PIPERACKFORSKYJACKRTSCISSOR

AERIAL - BOOM LIFTS ARTICULATED
410 2010 BOOMARTICULATED30FTJIBNARROWELEC
410 2020 BOOM ARTICULATED 30FT NAR ROT JIB ELEC
410 2030 BOOMARTICULATED33FTELEC
410 2045 BOOMARTICULATED34FTNARROWJIBELEC
410 2050 BOOMARTICULATED34FTWIDEJIBELEC
410 2060 BOOM ARTICULATED 34FT 4WD HYB
410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC
410 2070 BOOM ARTICULATED 40FT NARROW JIB ELEC
=llO 2071 BOOM ARTICtJLATED 40FT NAR JIB BLK ELEC
410 2080 BOOM ARTICULATED 40FT NAR ROT JIB ELEC
410 2100 BOOMARTICULATED40FTWIDEROTJIBELEC
410 2130 BOOMARTICULATED45FTELEC
410 2131 BOOM ARTICULATED 45FT JIB BLK ELEC
410 2140 BOOM ARTICULATED 45FT JIB ELEC
410 2145 BOOM ARTICULATED 45FT JIB EE RATED ELEC
410 2540 BOOM ARTICULATED 60FT JIB 4WD ELEC
410 3020 BOOMARTICULATED34FT2WDDSL
410 3030 BOOM ARTICULATED 34FT JIB 4WD DF
410 3040 BOOM ARTICULATED 34FT JIB 4WD DSL
410 3050 BOOMARTICULATED45FT2WDDF
410 3050 BOOMARTICULATED45FT2WDDF
410 3070 BOOM ARTICULATED 45FT 4WD DF
410 3071 BOOMARTICULATED45FTBLKDF
4'l0 3080 BOOM ARTICULATED 45FT JIB 4WD DF
410 308'l BOOM ARTICULATED 45FT JIB BLK DF
=llO 3082 BOOM ARTICIJLATED 45FT JIB BLK DF HIGHCAP
410 31'lO BOOMARTICllLATED45FT4WDDSL
410 3ffl BOOMARTICULATED45FTJIBBLKDSL
410 3120 BOOM ARTICULATED 45FT JIB 4WD DSL
410 3127 BOOM ARTICULATED 45FT JIB 4WD HYB
Pricing Schedule #:

I D.'lY WEEK I MONTH I
$715
$715
$715
$715
$715
$815
$815
$815
$815
$815
$815
$815
$815
$815
$895
$1 45[)
$750
$750
$750
$815
$815
$815
$815
$815
$815
$815
$815
$815
$815
$815
$1 ,650
$1 ,650
$1 650
$1 ,650
$1 ,650
$1,945
$1,945
$1,945
$1,945
$1 945
$1 945
$1 945
$1 945
$1 ,945
$2,050
$3,000
$1 ,775
$1 ,775
$1 ,775
$1,945
$1,945
$1,945
$1 ,945
$1 945
$1 945
$1 ,945
$1 ,945
$1 ,945
$1,945
$1,945
21871
OMNIA GOL[) 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated fo reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved, Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 lisf 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 shifi, 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.

PRINTDATE: Thursday,February20,2025
5ty311

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 0-1/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2'l871 CAT-CLASS DESCRIPTION DAY 1VEEK IiXiONTH I
AERIAL - BOONI LIFTS ARTICuLATED
410 3131 BOOM ARTICULATED 60FT BLK DF $465 $1 ,050 $2,550 4'l0 3140 BOOM ARTICULATED SOFT JIB 2WD DF $465 $1 050 $2,550 410 3161 BOOM ARTICULATED 60FT JIB BLK DSL $485 $1 ,050 $2,550 410 3170 BOOM ARTICULATED SOFT 4WD DF $465 $1 05CI $2,550 410 3180 BOOM ARTICULATED 60FT JIB 4WD DF $465 $1 ,050 $2,550 410 3181 BOOM ARTICULATED 60FT JIB BLK DF $465 $1 ,050 $2,550 410 3190 BOOM ARTICULATED SOFT 4WD DSL $465 $1 ,050 $2,550 410 3191 BOOM ARTICULATED SOFT BLK DSL $465 $1 ,050 $2,550 410 3200 BOOM ARTICULATED SOFT JIB 4WD DSL $465 $1 ,O!!) $2,550 410 3205 BOOM ARTICLILATED 60FT JIB 4WD HYB $575 $1 ,36C1 $2,940 410 3231 BOOM ARTICULATED 80FT JIB BLK DF $850 $1 ,930 $4,250 410 3232 BOOM ARTICULATED 80FT JIB BLK DF HIGHCAP $850 $1 ,930 $4,250 4'l0 3261 BOOM ARTICULATED 80FT JIB BLK DSL $850 $1 ,930 $4,250 410 3270 BOOM ARTICULATED 80FT 4WD DF $850 $1 ,930 $4,250 410 3271 BOOM ARTICuLATED 80FT BLK DF $850 $1 ,93C1 $4,250 410 3280 BOOM ARTICULATED 80FT JIB 4WD DF $850 $1 ,930 $4,250 <to 3290 BOOM ARTICULATED 80FT 4WD DSL $850 $1 ,930 $4,250 410 3300 BOOM ARTICULATED 80FT JIB 4WD DSL $850 $1,930 $4,250 410 3310 BOOM ARTICuLATED 80FT JIB 4WD HYB $1 025 $2,473 $4,925 410 3350 BOOM ARTICUkATED 125FT JIB 4WD DSL $1 525 $3,650 $8 100 410 3351 BOOM ARTICllLATED 125FT JIB BLK DSL $1 525 $3,650 $8,100 410 3360 BOOM ARTICllLATED 135FT JIB 4WD [)SL $1 650 $4,116 $8,663 410 3380 BOOM ARTICULATED 150FT JIB 4WD DSL $2,805 $8,045 $17 500 AERIAL - BOOM LIPTS 8TRAlaHTMAST
410 250(] BOOM STRAIGHT 60FT JIB 2WD ELEC $600 $1 ,450 $3,000 410 25!)1 BOOM STRAIGHT 60FT JIB BLK ELEC $600 $1 ,450 $3,000 410 251a BOOM STRAIGHT 60FT JIB 4WD ELEC $600 $1 ,450 $3,000 410 2530 BOOM STRAIGHT 60FT JIB 4WD HYB $600 $1 .450 $3,000 410 4000 BOOM STRAIGHT 34FT JIB 4WD DSL $340 $750 $1,775 410 4030 BOOM STRAIGHT 40FT 4WD DF $370 $815 $1 ,945 410 4040 BOOM STRAIGHT 40FT 4WD DSL $370 $815 $1,945 410 4041 BOOM STRAIGHT 40FT BLK DSL $370 $815 $1 945 410 4045 BOOM STRAIGHT 40FT 4WD HIGH CAP DSL $370 $815 $1,945 410 4080 BOOM STRAIGHT 45FT JIB 4WD DF $37C) $815 $1 ,945 410 4090 BOOM STRAIGHT 45FT JIB 4WD DSL $370 $815 $1 ,945 410 4091 BOOM STRAIGHT 45FT JIB BLK DSL $370 $815 $1,945 410 4092 BOOM STRAIGHT 45FT JIB HIGH CAP DSL $385 $815 $1 945 410 4111 BOOM STRAIGHT SOFT BLK DF $465 $1 050 $2,550 410 4130 BOOM STRAIGHT 60FT 4WD DF $465 $1 050 $2,550 OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
51312

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/:31/2025 Pricing Schedule #: 21871 OMNIA GOLD 2025
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 indivtdual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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, w'll be negotiated locally at time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
52,-313

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPT10N DAY I WEEK I il40NTH

AERIAL - COMPACT CRAWLER LIFTS
464 1036 COMPACT CRAWLER BOOM LIFT 70-79' BATTERY $2,700 $6,250 $12,000 4B4 1042 COMPACTWHEELEDBOOMLIFT90-99'HYB $3 250 $7,090 $14,500

AERIAL - ELECTRIC SCISSOR LIFTS
405 1060 SCISSOR LIFT 12-1 3FT 301N ELEC $125 $250 $425 405 1062 SCISSOR LIFT 13FT 301N COMPACT LCS ELEC $125 $250 $425 405 1065 SCISSOR LIFT 13FT X-DECK COMPACT LCS ELE $150 $310 $475 405 1070 SCISSORLIFT14FT30INELEC $125 $250 $425
405 1080 SCISSORLIFT15FT30INELEC $125 $250 $425
405 1085 SCISSORLIFT19FT321NCOMPACTELEC $125 $250 $425
405 1087 SCISSOR LIFT 19FT 321N COMPACT LCS ELEC $125 $250 $425 405 1088 SCISSOR LIFT 19FT X-DECK COMPACT LCS ELE $150 $310 $475 405 1 09CI SCISSOR LIFT 19FT 30-321N ELEC $125 $250 $425 405 1091 SCISSOR LIFT 19FT 30-321N BLK ELEC $125 $250 $425 405 1095 SCISSOR LIFT 19FT NARROW ELEC EE RATED $1 55 $295 $505 405 1100 SCISSOR LIFT 20FT 30-321N ELEC $155 $295 $505 405 1110 SCISSOR LIFT 20FT 321N P-DECK ELEC $155 $295 $505 405 1120 SCISSOR LIFT 20FT 46" WIDE ELEC $195 $375 $780 405 1140 SCISSOR LIFT 26FT 321N ELEC $170 $350 $695
405 1141 SCISSOR LIFT 26FT 321N BLK ELEC $170 $350 $695 405 1142 SCISSOR LIFT 26FT 321N COMPACT LCS ELEC $170 $350 $695 405 1144 SCISSOR LIFT 26FT 30-321N LCS ELEC $170 $350 $695 405 1145 SCISSOR LIFT 28FT 321N ELEC EE RATED $175 $360 $725 405 1150 SCISSOR LIFT 26FT 461N ELEC $170 $350 $695
405 1151 SCISSOR LIFT 26FT 461N BLK ELEC $170 $350 $895 405 1160 SCISSOR LIFT 26FT 691N ELEC $185 $375 $1,00 €) 405 1170 SCISSOR LIFT 26FT 481N AVIATION PKG ELEC $185 $375 $1,000 405 1172 SCISSOR LIFT 26FT 461N AV EE EXT CHG EL $185 $375 $1,000 405 1200 SCISSORLIFT32FT321NELEC $205 $445 $895
405 1210 SCISSOR LIFT 32FT 46-481N ELEC $205 $445 $895 405 1211 SCISSOR LIFT 32FT 46-481N BLK ELEC $205 $445 $895 405 1260 SCISSOR LIFT 40FT 471N ELEC $265 $640 $1,315 405 1261 SCISSOR LIFT 40FT 471N BLK ELEC $265 $640 $1 315 405 1270 SCISSOR LIFT 40FT 691N ELEC $:310 $685 $1,550 405 127'l SCISSOR LIFT 40FT 691N WIDE BLK ELEC $310 $885 $1,550 405 1300 SCISSOR LIFT 45-4BFT 551N ELEC $310 $685 $1 ,550 405 1302 SCISSOR LIFT 45FT 551N LCS ELEC $335 $755 $1,655 405 1451 SCISSOR LIFT 28FT RT BLK DSL $275 $630 $1 ,250

AERIAL - PERSONAL LIFTS
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 locaUon, 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 shifl, 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.

PRINTDATE: Thursday, February20, 2025
53 314

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/at/2025 THROUGH: 12/:3112025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTJON DAY I WEEK l MONTH

AERIAL - PERSONAL LIFTS
400 1050 MAST LIFT 7FT PUSH AROUND MANUAL LIFT $130 $247 $365 400 1070 MAST LIFT 5-7FT PUSH AROUND ELEC LIFT $105 $210 $345 400 1100 MAST LIFT 13-15FT PORTABLE BATT $135 $270 $=+l 1

AERIAL-ROUGH TERRAIN SCISSOR LIFTS
405 12C)I SCISSOR LIFT 32FT 321N BLK ELEC $205 $445 $895 405 1400 SCISSOR LIFT 26FT RT ELEC $275 $630 $1 ,250
405 1430 SCISSORLIFT26FTRTDF $275 $630 $1 ,250
405 j44C} SCISSOR LIFT 26FT RT OUTR DF $275 $630 !51,250 405 1450 SCISSORLIFT26FTRT[)SL $275 $630 $1 ,250
405 '1460 SCISSORLIFT26FTRTOUTRDSL $275 $630 $1 ,250
405 '1485 SCISSOR LIFT 30FT RT 841N SLEV DECK ELEC $450 $1 ,050 $2,235 405 1500 SCISSORLIFT33FTRT691NDECKHYB $320 $710 $1 400
405 1520 SCISSOR LIFT 33FT RT 691N DECK DF $320 $710 $1 400 405 1530 SCISSOR LIFT 33FT RT 691N DECK OUTR DF $320 $710 $1 400 405 1540 SCISSOR LIFT 33FT RT 691N DECK DSL $320 $710 $1 ,400 405 1550 SC)SSOR LIFT 33FT RT 691N DECK OLITR DSL $320 $710 $1 ,400 405 1560 SCISSOR LIFT 33FT RT 841N DECK DF $320 $710 $1 ,400 405 1570 SCISSOR LIFT 33FT RT 841N DECK OUTR DF $320 $710 $1,400 405 1580 SCISSOR LIFT 33FT RT 841N DECK DSL $320 $710 $1,400 405 1590 SCISSOR LIFT 33FT RT 841N DECK OUTR DSL $320 $710 $1,400 405 1800 SCISSOR LIFT 33FT RT 941N DECK DF $320 $710 $1,400 405 1610 SCISSOR LIFT 33FT RT 941N DECK OUTR OF $320 $710 $1 400 405 1620 SCISSOR LIFT 33FT RT 941N DECK DSL $320 $710 $1 400 405 1630 SCISSOR LIFT 33FT RT 941N DECK OUTR DSL $320 $710 $1 400 405 1700 SCISSOR LIFT 40FT RT 691N DECK ELEC $370 $805 $1,760 405 1710 SCISSOR LIFT 40FT RT 691N DECK HYB $370 $805 $1 760 405 1711 SCISSOR LIFT 40FT RT 691N DECK OuTR BLK $370 $805 $1 760 405 1730 SCISSORLIFT40FTRT691NDECKDF $370 $805 $1 760
405 1740 SCISSOR LIFT 40FT RT 691N DECK OtlTR DF $370 $805 $1 760 405 1760 SCISSORLIFT40FTRT691NDECKOUTRDSL $370 $805 $1 760 405 S?70 SCISSOR LIFT 40-45FT RT 941N DECK DF $370 $805 $1 760 405 1780 SCISSOR LIFT 40-45FT RT 941N DECKOUTR DF $370 $805 $1 760 405 1781 SCISSOR LIFT 40-4SFT RT 941N OuTR BLK DF $370 $805 $1 ,760 405 1790 SCISSOR LIFT 40-45FT RT 941N DECK DSL $370 $805 $1 780 405 1800 SCISSOR LIFT 40-45FT RT 941N DECKOUTRDSL $370 $805 $1,760 405 1850 SCISSOR LIFT 50-53FT RT OUTRIG DF $460 $1 030 $2,550 405 1851 SCISSOR LIFT 50-53FT RT OUTRIG BLK DF $460 $1 030 $2,550 405 1860 SCISSOR LIFT 50-53FT RT OUTRIG DSL $480 $1 030 $2,550 405 1880 SCISSOR LIFT SOFT RT OUTRIG DSL $853 $1 ,512 $3,989 OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by ot 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
315

AERIAL-ROUGH TERRAIN SCISSOR LIFTS

AERIAL - VERTICAL MAST LIFTS
400 1020 WORK PLATFORM 2-5 FT DRIV ABLE BATT $105 $210 $355 400 120CI MAST LIFT 20FT PtlSH AROUND OUTR BATT $125 3;go $440 400 1210 MAST LIFT 25FT PUSH AROLIND OUTR BATT $145 $375 $58CI 400 1220 MAST LIFT 30FT PUSH AROUND OUTR BATT $185 $405 $705 400 1222 MAST LIFT 30FT PUSH AROUND NO OUTR BATT $185 $405 $705 400 1230 MASTLIFT36FTPUSHAROUNDOUTRBATT $200 $460 $78CI 400 1240 MAST LIFT 40FT PUSH AROUND OUTR BATT $205 $520 $800 400 1 27CI MAST LIFT 12FT DRIV ABLE BATT $110 $250 $400 400 1280 MASTLIFT15FT-16FTDRIVABLEBATT $130 $275 $435
400 1282 MAST LIFT 16FT DRIVABLE BATT ALL ELEC $190 $4"l5 $806 400 1290 MASTLIFT20FTDRIVABLEBATT $145 $280 $49C1
400 1291 MAST LIFT 20FT DRIVABLE BLK BATT $145 $28CI $490 400 1293 MASTLIFT20FTDRIVABLELCSBATT $17(] $330 $525
400 1295 MAST LIFT 25FT DRIVABLE LCS BATT $220 $450 $780 400 1300 MAST STYLE BOOM LIFT 20FT BATT $215 $560 $1,696 400 1:310 MAST STYLE BOOM LIFT 28FT BATT $250 $570 $1,800 400 1320 MAST STYLE BOOM LIFT 32FT BATT $305 $695 $2,345 405 1053 AIRCRAFT MAINTENANCE STAND PUSH AROUND $150 $284 $567

AIR COMPRESSORS - AIR NIANIFOLDS
140 3570 MANIFOLDAIRIOGALLONTANK $40 $57 $150
'140 3580 MANIFOLDAIR15GALLONTANK $55 $135 $381

AIR COMPRESSORS - COOLERS
140 2110 COMPRESSED AIR AFTERCOOLER FILTER450CFM $110 $29C1 $784 140 215€) COMPRESSED AIR AFTERCOOLERFILTERIOOOCFM $225 $555 $1186

AIR COMPRESSORS - DIESEL
140 '1220 COMPRESSOR TOWABLE 100-125 CFM DSL $130 $290 $650 140 126CI COMPRESSOR TOWABLE 175-195 CFM DSL $155 $330 $775 140 1280 COMPRESSOR TOWABLE 200-245 CFM DSL $245 $460 $950 140 1360 COMPRESSOR TOWABLE 375-425CFM DSL $305 $725 $1 750 140 1362 COMPRESSOR TOWABLE IQ 375-450CFM DSL $380 $1 055 $2,700 140 1375 COMPRESSOR TOWABLE 750CFM DSL $595 $1 ,635 $3,350 140 1380 COMPRESSOR TOWABLE 825CFM DSL $595 $1 635 $3,350 140 1400 COMPRESSOR TOWABLE 1600CFM DSL $1 ,250 $3 070 $7,912 NO M20 COMPRESSORTOWABLEINSTQUAL750CFMDSL $750 $1 945 $4 700 140 1460 COMPRESSORTOWABLEINSTQUAL915CFMDSL $810 $2.155 $5198 OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, plus any additional hours. as published a( HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
5S
316

AIR COMPRESSORS - DIESEL
140 148CI COMPRESSOR TOWABLE INS QuAL 1600CFM DSL $1 ,250 $3,07CI $7,912

AIR COMPRESSORS - DRYERS
140 2230 COMPRESSED AIR DESICCANT DRYER 450CFM $305 $920 $2,100 140 2270 COMPRESSOR ATTACH DRYER 2501-3000 CFM $710 $1 ,846 $5,32CI 140 2310 AFTERCOOLER DRYER FILTER 500CFM $345 $985 $2.469 140 2330 AFTERCOOLER DRYER FILTER 1000CFM $425 $1 ,222 $3157 140 235[] AFTERCOOLER DRYER FILTER 1600CFM $535 $1,574 $4,229

AIR COMPRESSORS - ELECTRIC
140 1020 COMPRESSOR PORTABLE 4 CFM ELECTRIC $60 $210 $440 140 1040 COMPRESSOR PORTABLE 7 CFM ELECTRIC $60 $210 $440 140 1640 COMPRESSOR ROTARY 130CFM ELEC $240 $660 $1 750 140 1645 COMPRESSOR ROT ARY 240CFM ELEC $25C1 $670 $1 ,855 140 1655 COMPRESSOR ROT ARY 385CFM ELEC $360 $1 ,030 $2,600 140 1660 COMPRESSORROTARY365CFM125PSIELEC $36a $1 030 $2,600 140 1670 COMPRESSORROTARY500CFM125PSIELEC $415 $1 185 $2,850 140 1675 COMPRESSOR ROTARY 750CFM ELEC $530 $1 420 $3,680 140 1680 COMPRESSOR ROT ARY 750CFM 125PSI ELEC $530 $1 420 $3,680 140 1685 COMPRESSOR ROT ARY 900CFM ELEC $610 $1 575 $4,635 140 1690 COMPRESSOR ROTARY 1000CFM 125PSI ELEC $610 $1 ,575 $4,635 140 1695 COMPRESSOR ROTARY 1500CFM ELEC $775 $2,015 $6,000 140 '1700 COMPRESSOR ROTARY 1500CFM 125PSI ELEC $805 $2,205 $6,400 140 1705 COMPRESSOR ROTARY 1500CFM 2300V ELEC $805 $2.205 $6 400 AIR COMPRE8SOR8 - MIST ELIMINATORS
'140 2420 COMPRESSOR ATTACH MIST ELMIN1500-2000CFM $200 $480 $1,26CI

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

AIR COMPRESSORS - SMALL PORT ABLE
140 1060 COMPRESSOR PORTABLE 8 CFM GAS $60 $210 $440 140 1100 COMPRESSOR PORTABLE 14 CFM GAS $85 $230 $480 140 1105 COMPRESSOR PORTABLE 17 CFM GAS $65 $230 $480 alR COMPRESSORS - WATER SEPARATORS
lal 2010 COMPRESSOR ATTACH WATER SEPARATOR $90 $20C1 $580

CLIMATE CONTROL
925 3310 HEPA AIR SCRUBBER 500CFM $66 $250 H40
OMNIA GOL[) 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior wrmen consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term al an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 renial, 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.

PRINTDATE: Thursday,February20,2025
317

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CLIMATE CONTROL
925 3312 HEPAAIRSCRUBBER750CFM
925 3314 HEPAAIRSCRUBBER1200TO1400CFM
925 3316 HEPAAIRSCRUBBER2000CFM
925 3318 HEPAAIRSCRUBBER2400CFM
925 3352 DEHUMIDIFIER LGR 60-80 PPD ELEC
925 3354 DEHUMIDIFIER LGR 130-160 PPD ELEC
925 344B LPG/NGHEATERHOSE3/4X50
925 3456 LPG/NG HEATER HOSE 1X50
925 3523 PROPANE RADIANT HEATER TANK TOP
925 4030 HEATER DUCT BLK 12X25 6P 300DEG
925 4050 HEATER DUCT BLK 16X25 6P 300DEG
925 4060 HEATER DUCT BLK 20X25 6P 300DEG
925 4120 HVACDUCTINGBLK12X84P
925 4125 HVACDUCTINGBLK12X156P
925 "H30 HVAC[)UCTINGBLK12X256P
925 4145 HVACDuCTINGBLK16X156P
925 4150 HVACDuCTINGBLK16X256P
925 4155 HVACDUCTINGBLK20X156P
925 4160 HVACDUCTINGBLK20X256P
925 4160 HVACDUCTINGBLK20X256P
925 41-/O HVAC[)UCTINGBLK24X256P
925 4230 HI HEAT DUCT BLK 12X25 6P 400/500 DEG
925 4250 HIHEATDUCTBLK16X256P400/500DEG
925 4260 HIHEATDUCTBLK20X256P400/500DEG
925 4294 DUCT SLEEVE INSULATED YLW 12X25
925 4300 HVACDUCTINGYLW8X156P
925 4305 HVACDUCTINGYLW8X256P
925 4330 HVACDUCTINGYLW12X256P
925 4340 HVACDuCTINGYLW14X256P
925 4350 HVACDUCTINGYLW16X256P
925 4360 HVACDUCTINGYLW20X256P
925 4365 HVACDUCTINGYLW24X256P
925 4398 HVACDUCTINGWHT8X8
925 4400 HVACDUCTINGWHT8X156P
925 44C)'b HVACDUCTINGWHT8X256P
925 4412 HVACDUCTINGWHT10X25
925 44al" HVACDUCTINGWHT12X84P
925 4420 HVACDUCTINGWHT12X106P
925 4421 HVACDUCTINGWHTi2X10SOLID
925 4430 HVACDUCTINGWHT12X256P
Pricing Schedule #:

DAY I WEEK I A'[ONTl'l I
$725
$803
$1182
$1 ,182
$415
$625
$80
$100
$35
$113
$113
$113
$55
$63
$79
$105
$105
$105
$189
$189
$189
$80
$189
$298
$210
$63
$83
$79
$142
$142
$205
$205
$63
$63
$63
$63
$63
$63
$63
$79
21 871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifi, 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.

PRINTDATE: Thursday,February20,2025
'51318

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2al871 CAT-CLASS DESCRIPTION DAY WEEK I li40NTll

CLINIATE CONTROL
925 4432 HVACDUCTINGWHT/WHT12X254P $14 $32 $79
925 4440 HVACDUCTINGWHT14X256P $16 $47 $142
925 4443 HVACDuCTINGWHT16X86P $16 $47 $142
925 444'b HVACDUCTINGWHT16X156P $16 $47 $142
t)25 445(] HVACDUCTINGWHT16X256P $16 $47 $142
925 4453 HVACDUCTINGWHT18X256P $16 $47 $142
925 44'b4 HVACDUCTINGWHT20X107P $16 $47 $142
925 4455 HVACDLlCTINGWHT20X156P $16 $47 $142
925 4456 HVACDLlCTINGWHT20X153P $16 $47 $142
925 4457 HVACDtlCTINGWHT20X257P $16 $47 $142
925 4459 HVACDUCTINGWHT/ORN20X254P $16 $47 $142
925 4460 HVACDUCTINGWHT20X256P $21 $68 $205
925 4Nal HVACINSuLATEDDUCTINGWHT20X256P $21 $68 $205
925 4462 HVACDUCTINGWHT/WHT20X254P $21 $68 $205
925 4465 HVACDLlCTINGBLUE20X253P $21 $68 $205
925 4498 AlRLlNECOuPLER81N $6 $17 $50
925 4552 HVACDUCTWYEAC)APTER20 $22 $35 $62
925 4632 HVACDUCTREDtJCER12X8 $2 $5 $15
925 4663 HVACDUCTWYEADAPTER20"Xl2"X12 $22 $35 $62
925 4710 REMOTEHEATERTHERMOSTATW/CORD $5 $14 $40
925 4990 CEILINGTILE24X24F/8DUCT $5 $5 $8
925 5100 CEILING TILE ONLY 24X24 USED FOR 121N DU $5 $5 $8 g;s 5105 CEILING TILE KIT 24X24 WITH 121N DUCT $5 $5 $8 925 5106 CEILING TILE KIT 24X24 W/12 DUCT BLK $5 $5 $8 g:s sua CEILING TILE 24X24 USED FOR 161N DUCT $5 $5 $8

CLINIATE CONTROL - AIR CONDITIONERS
718 1156 5 TON PORT AIR COND WATCOOL IPH 208/230V $270 $720 $1 ,645 718 1300 12 TON AIR CONDITIONER NARW 3PH 208/230V $495 $1,220 $2,975 718 1500 20 TON INDUSTRIAL AIR CONDITIONER $650 $1 455 $3,650 718 1505 20 TON INDUSTRIAL AIR CONDITIONER NEMA7 $738 $1 ,625 $4,295 718 1520 20 TON VERT AIR CONDITION 72KW HEAT $485 $1 185 $3,000 718 1612 25 TON AIR CONDITION TRAILER 72KW 230V $560 $1 445 $3,665 718 1700 30 TON VERT AIR CONDITIONER $560 $1 445 $3,665 718 1710 30 TON AIR CONDITION SKID 56KW HEAT 460V $560 $1 ,445 $3,665 718 180€) 40 TON INDUSTRIAL AIR CONDITIONER $730 $1 930 $5,300 718 1805 40 TON INDUSTRIAL AIR CONDITIONER NEMA7 $730 $1 ,930 $5,300 718 2300 80 TON INDUSTRIAL AIR CONDITIONER $1 670 $3.760 $8 700 718 2305 80 TON INDUSTRIAL AIR CONDITIONER NEMA7 $1 805 $3,895 $10,290 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday, February20, 2025
52 319

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €)1/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871

CLIMATE CONTROL - AIR CONDITIONERS WITH HEAT
718 1101 1 TON PORT AIR CONDITIONER IT CUBE 115V $130 $300 $780 7'l8 1148 5 TON AIR COND INDOOR W/HEAT 3PH 460V $270 $720 $1 ,045 718 1157 5 TON PORT AIR COND WATCOOL 3PH 208/230V $270 $720 $1645 718 1158 5 TON PORT AIR COND WATERCOOLED 3PH 460V $27CI $720 $1,645 718 1162 5 TON PORT AIR COND W/HEAT IPH 208/230V $270 $720 $1,645 7'l8 1165 5 TON PORT AIR COND W/HEAT 3PH 460V $270 $720 $1,645 7'l8 1170 5 TON AIR CONDITION SKID 20KW HEAT $27CI $720 $1,645 718 1210 TO TON AIR CONDITION SKID 36KW HEAT $440 $1 ,000 $2,670 71B 1301 12 TON PORT AIR CONDITIONER 3PH 460V $495 $1 ,22CI $2,975 718 1302 12 TON PORT AIR COND W/HEAT 3PH 208/230V $495 $1 ,220 $2,975 718 1305 12 TON PORT AIR COND W/HEAT 3PH 230V $495 $1 ,220 $2,975 718 1310 12 TON PORT AIR COND W/HEAT 3PH 460V $495 $1 ,220 $2,975 7'l8 1610 25 TON AIR CONDITION SKID 72KW HEAT $560 $1 .445 $3,665 718 1611 25 TON AIR CONDITION SKID 72KW 575V $580 $1 445 $3,865 718 1830 40 TON HYBRID AIR COND 120KW HEAT $730 $1 ,930 $5,300 718 2230 70 TON HYBRID AIR COND 136KW HEAT $1 640 $3 525 $8,355

CLIMATE CONTROL - AIR CURT AINS
700 1800 AIR CURTAIN $700 $1 600 $4,280

CLIMATE CONTROL - AIR MOVERS
700 1220 BLOWER HAZ LOC 81N VANO 115V $85 $'l70 $395
700 1230 BLOWERHAZLOC121NVANO115V $95 $220 $600
710 1220 AIRMOVER 3 DIAMETER AIR $12 $31 $90
710 124CI AIRMOVER 6 DIAMETER AIR $12 $31 $90
710 1260 AIRMOVER 8 DIAMETER AIR $15 $40 $105
7SO 128a AIRMOVER 10 DIAMETER AIR $20 $55 $150
710 1300 AIRMOVER 12 DIAMETER AIR $38 $86 $215
710 1320 AIRMOVER 24 DIAMETER JET FAN AIR $92 $189 $550 710 1340 AIRMOVER 20 DIAMETER RF TYPE AIR $70 $150 $430 710 '1360 AIRMOVER 20 DIAMETER CF TYPE AIR $70 $150 $430

CLIMATE CONTROL - CHILLERS
718 175a 30 TON AIR COOLED CHILLER W PUMP $581 $1 ,684 $4,630 718 1950 50 TON CHILLED WATER AIR HANDLER $415 $1 ,030 $2,850 718 1%O 75 TON CHILLED WATER AIR HANDLER $415 $1 ,030 $2,850 718 2050 60 TON AIR COOLED CHILLER W PUMP $735 $1 ,780 $4 945 718 2550 100 TON VERT CHILLED WATER HANDLER $450 $1 ,1 50 $3,210 718 2560 100 TON AIR COOLED CHILLER W PUMP $1 ,275 $3,550 $8,850 7 S 8 2650 120 TON CHILLED WATER AIR HANDLER $455 $1 150 $3,210 OMNIA GOLD 2025
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 on the Price Schedule herein. and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
5 Ci320

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION

CLIMATE CONTROL - CHILLERS
718 2660 140 TON VERT CHILLED WATER AIR HANDLER
718 3060 200 TON AIR COOLED CHILLER W PUMP
7'l8 3065 230 TON AIR COOLED CHILLER W PUMP

CLIMATE CONTROL - DEHUMIDIFIERS
719 1005 1200CFMDESICCANTDEHUMIDIFIER1PH240V
719 '1010 2000/1000 CFM DESICCANT DEHuMID 3PH 460V
719 1020 5000 CFM DESICCANT DEHUMID 3PH460V
7'l9 1030 7500/5500CFM DESICCANT DEHU 3PH460VTRIFU
719 1040 15000CFMDESICCANTDEHU3PH460VTRIFUEL
h9 2060 DEHUMIDIFIER DESICCANT 400 CFM
719 2080 DEHUMIDIFIER DESICCANT 800-900 CFM

CLIMATE CONTROL - DIRECT FIRED
715 0042 15KWELECTHEATER240V1PHSALAMANDER
715 0408 50K-60K BTU RADIANT HEATER DSL/KERO
715 0415 80K BTU DIRECT FORCED AIR HEATER LPG
715 0419 115KBTUDIRECTFORCEDHEATERTENTLP/NG
-/15 0420 150KBTUDIRECTFORCEDAIRHEATDSUKERO
715 0430 150KBTUDIRECTFORCEDAIRHEATERLP
715 0435 110-150KBTURADIANTHEATERDSL/KERO
715 0440 170K BTU DIRECT FORCED AIR HEATER LP
715 0445 170K BTU DIRECT FORCED AIR HEAT DSUKERO
715 0450 200K BTU DIRECT FORCED AIR HEAT DSUKERO
7'l5 0460 400K BTU DIRECT FORCED AIR HEATER LPG
7'l5 0462 400K BTU DIRECT FORCED AIR HEATER LPG/NG
715 04-/0 400K BTLI DIRECT FORCED AIR HEAT DSUKERO
715 0480 650K BTU DIRECT FORCED AIR HEAT DSUKERO
715 0485 650K BTU DIRECT FORCED AIR HEAT LP/NG
715 0487 IM BTU DIRECT FORCED AIR HEAT LP/NG
715 0490 tOM BTU DIRECT FORCED AIR HEAT LP/NG
715 0550 1.5MBTUDIRECTFORCEDAIRHEATERLPG/NG

CLIMATE CONTROL - ELECTRIC
715 0005 1.5KWSTANDUPINFRAREDELECTHEATER120V
715 0010 1.6KWELECTHEATER110V
715 0020 5-20KWVARELECTHEATER1-4PLUG110V
715 0025 6KWELECTHEATER240V1PH
715 0030 610KWVARELECTHEATER240V1PH
715 0038 15KWELECTHEATER208V3PHSALAMANDER
Pricing Schedule #:

DAY I WEEK I A40NTH
$820 $2,130 $4,355
$2,150 $6,285 $13,000
$2,295 $6,865 $16,500
$200
$480
$985
$985
$1,800
$185
$250
$570
$1 180
$2iOO
$2,100
$4,815
$410
$835
$1 ,655
$2,800
$6,040
$6,040
$12,800
$955
$2,165
$435
$310
$310
$519
$355
$355
$540
$410
$410
$440
$591
$591
$591
$800
$800
$1135
$1 400
$1 400
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withou( limitation, credit card fees, 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 shifi, plus any additional hours, as published ai HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
321

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CLIMATE CONTROL - ELECTRIC
715 0040 15KWELECTHEATER240V3PHSALAMANDER
715 0045 15KWELECTHEATER480V3PHSALAMANDER
715 0046 18KWELECTHEATER208V1PH/240V3PH
-lj5 0050 13-20KWVARELECTHEATER240V3PH
7'l5 0060 30KWELECTHEATER480V3PH
7'l5 0065 40KWELECTHEATER480V3PH
715 0070 60KW ELECT HEATER 480V 3PH
715 0100 200K BTU HYDRONIC HEAT EXCHANGER ELEC
715 0MO 3.8M BTU STAINLESS STEEL HEAT EXCHANGER
715 0205 80K BTU HEATER 1400 CFM WALL MOUNTED
715 0220 60KW ELECT INLINE HEATER 220V/460V 3PH
7"15 0240 150KWINDELECTHEATER480V3PH51NSP

CLIMATE CONTROL - FANS & BLOWERS
700 1040 FANFLOOR36-481NELEC
700 1045 FAN FLOOR 721N 22000 CFM 120V ELEC
700 1180 FANFLOORHIGHCFM241NELEC
700 1240 FANFLOOR16-241NHAZLOCELEC
700 1280 FANMISTINGOSCILPORTABLEIOOGALELEC
700 1290 FANMISTINGOSCILPORTABLE19-+OGALELEC
700 1320 VACUUM INSULATION REMOVAL GAS
700 1420 BLOWER MANHOLE 81N ELEC
700 1630 EVAPCOOLERCENTRIFUGAL3600CFMELEC
700 1632 EVAP COOLER CENTRIFUGAL OSCIL 9000 CFM
700 1634 EVAP COOLER CENTRIFLIGAL DllCT 12500 CFM
7[)0 1635 EVAPCOOLER241N8500CFMELEC
700 1640 EVAP COOLER 361N 12500 CFM ELEC
700 1642 EVAPCOOLER361N12500CFMHAZLOCELEC
700 1645 EVAP COOLER 481N 22500 CFM ELEC
700 2010 DUSTSUPPRESSIONMISTER50FTTHROWELEC
700 2050 DUST suppsesSION MISTER 230FT THROW ELEC
700 2100 CONTAINMENTCARTWHEPASCRtlBBER
925 3109 PEDESTALFAN30"
925 3123 ROUNDFLOORFAN36
925 3126 ROUND FLOOR FAN 42
925 3129 ROUND FLOOR FAN 48

CLIMATE CONTROL - FLAMELESS
715 1210 500K BTU 3500 CFM FLAMELESS HEATER DSL
715 1220 750K BTU 5500 CFM FLAMELESS HEATER DSL
Pricing Schedule #:
[)AY l WEEK l MONTII
$190
$190
$270
$245
$295
$410
$565
$202
$1 070
$132
$645
$2,000
$180
$525
$'l90
$190
$290
$213
$1119
$175
$100
$525
$580
$205
$205
$410
$210
$1 .300
$1 ,400
$860
$130
$141
$141
$141
$435
$435
$590
$520
$675
$1 040
$1.181
$582
$2,900
$300
$1,575
$4,825
$365
$1,475
$390
S47's
$715
$525
$2,450
$373
$290
$1 025
$1 ,235
$565
$565
$1 ,150
$615
$2,500
$3,300
$1,846
$285
$355
$355
$355
!51418 $3124
$1 607 $3 392
$7 140
$7 875
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ak its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
!t 322

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: C)1/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CLIMATE CONTROL - FLAMELESS
715 1240 1MBTU121NSPFLAMELESSHEATERDSLT4F

CLIMATE CONTROL - HYDRONIC SURFACE
715 10'lO 100-200KBTUHYDRONICSURFACEHEATERDSL
715 1020 200-400K BTU HYDRONIC SURFACE HEATER DSL
715 1030 500-630K BTU HYDRONIC SURFACE HEATER DSL
715 1045 860K BTU HYDRONIC AIR HEATER DSL
-/15 1082 18 BTU HYDRONIC HEAT MODULE NG TRAILER

CLIMATE CONTROL - INDIRECT FIRED
715 0600 70K BTU INDIR FORCED AIR HEAT DSL/KERO
7'l5 0605 '2oK BTU INDIR FORCED AIR HEAT DSUKERO
715 0610 200K BTU INDIR FORCED AIR HEAT DSUKERO
715 0815 200K BTU INDIR FORCED AIR HEATER NG
715 0620 4-500K BTU INDIR FORCED AIR HEAT DSL/KER
715 0622 400KBTUINDIRFORCEDAIRHEAT118GDSL
715 0625 400K BTU IN[)IR TRAILER MOUNTED HEATR DSL 715 0630 4-500K BTU INDR FORCED AIR HEATER LPG/NG
715 0631 BOOK BTU INDIR FORCED AIR HEAT DSUKERO
715 0632 600K BTU INDIR FORCED AIR HEATER LPG/NG
7'l5 0835 70oK BTLI INDIR FORCED AIR HEATER LP/NG
715 0640 750K BTU INDIR FORCECI AIR HEATER LPG/NG
7'l5 0645 750K BTU INDIR FORCED AIR HEAT DSL/KERO
715 0660 IM BTU INDIR FORCED AIR HEATER LP/NG
715 0685 1.5M BTU INDIR FORCED AIR HEATER DSL
715 0695 2M BTU INDIR FORCED AIR HEATER LP/NG

CLIMATE CONTROL - OZONE GENERATORS
700 '1720 0ZONEGENERATOR
700 1723 HYDROXYL GENERATOR SMALL AREA
700 1725 HYDROXYL GENERATOR LARGE AREA
700 1740 UVC LED LIGHT INDOOR USE ONLY 115V
700 1742 ROLLING STAND FOR UV-C LED LIGHT

CLIMATE CONTROL - PORT ABLE AIR CONDITIONERS
718 1100 1TONPORTAIRCONDITIONER120V
718 1102 ITONPORTAIRCONDITIONERW/HEAT120V
718 1104 1,2 TON PORT AIR COND W HEAT 5-20P PLUG
718 uos 1 TON PORTAIR COND HEPA UV 5-20P PLUG
718 1107 1TONSPLITSYSTEMAIRCONDITIONER120V
Pricing Schedule #:

DAY WEEK I MONTH
$2,494
$1 450
$1 515
$1 595
$1 650
$2,300
$25
$30
$145
$145
$195
$205
$630
$195
$320
$320
$430
$430
$430
$560
$560
$1 ,045
$5 481
$3,250
$3 415
$3,650
$4,064
$5,970
$70
$85
$415
$415
$515
$540
$1 750
$515
$650
$650
$875
$875
$875
$1 ,35CI
$1 ,350
$2,555
$11 550
$8,490
$6,720
$8,100
$8,700
$14,400
$184
$196
$765
$765
$1,064
$1,276
$4,505
$1 064
$1,545
$1,545
$2,TOO
$2,100
$2,100
$3,300
$3,30CI
$6,100
2'l871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless othemse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday, February20, 2025
323

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTI(N

CLIMATE CONTROL - PORTABLE AIR CONDITIONERS
718 1110 1 TON PORT AIR CON[) HEPA UV WATER 120V
718 1112 1.4 TON PORT AIR CONDITIONER 5-20P PLUG
718 1115 15TONPORTAIRCOM)WATERCOOLED120V
718 1130 2-3TONPORTAIRCONDITIONlPH208/230V
718 1145 5TONAIRCONDINDOOR1PH208/230V
718 1M6 5TONAIRCONDINDOORW/HEAT1PH208/230
718 Sj47 5 TON AIR COND INDOOR W/HEAT 3PH 208/230
'718 1155 5TONAIRCONDITIONERINDOOR3PH460V
-/18 1160 5 TON PORT AIR COND W/HEAT 3PH 208/230V

CLIMATE CONTROL - SELF-CONT AINED
715 0810 800K BTU SELF CONTAINED HEATER DSL
7'l5 0813 1.OM BTU SELF CONTAIN HEATER DSL 3.T' SP
715 0815 1.OMBTUSELFCONTAINHEATERDSL7.5"SP
7'l5 0820 t2MBTUSELFCONTAINEDHEATERDSL

CONIPACTION AND PAVING - DOUBLE DRUM
150 2820 ROLLER RIDE-ON SMOOTH 351N DBL 1 TON GAS
150 2840 ROLLER RIDE-ON SMOOTH 471N DBL 2 TON DSL
150 2860 ROLLER RIDE-ON SMOOTH 471N DBL 3 TON DSL
150 2880 ROLLER RIDE-ON SMOOTH 661N DBL 7 TON DSL
150 2920 ROLLER RIDE-ON SMOOTH 661N DBL 11TON DSL
DAY
$1 450
$1,495
$1 495
$1 525
Pricing Schedule #:

IVEEK IillONTH
$380
$38(1
$38CI
$505
$720
$72(1
$720
$72CI
$720
$3,190
$3,300
$3,300
$3 455
$610
$750
$750
$2.090
$2.245

COMPACTION AND PAVING - HOT ASPHALT TRANSPORTS
150 4020 TRAILER ASPHALT 4 TON
150 412(] ASPHALTCRACKFILLERW/BLP
150 5000 TRAILERCRACKSEALER250GAL
$410 $1,630
$145 $330
$500 $1,225

CONIPACTION AND PAVING-MILLING MACHINES
150 4010 ROADMILLINGCOLD80lNWIDE $2,500
COMPACTION AND PAVING - PADPOOT ROLLER ATTACHM!NTS '150 2950 ROLLER ATTACHMENT PADFOOT 5 TON
150 2960 ROLLER ATTACHMENT PADFOOT 8 TON
150 2970 ROLLERATTACHMENTPADFOOTIITON

COMPACTION AND PAVING - PLATE COMPACTORS
15o 1250 PLATE COMPACTOR 2'llN PAVER ROLLER GAS
150 1260 PLATE COMPACTOR 231N UP TO 299LB GAS
150 1420 PIATE COMPACTOR 141N 100LB TO i99LB REVE
150 1422 PLATE COMPACTOR 200LB TO 299LB BATTERY
$10 000
$850
$850
$850
$1,12 €)
$1 ,645
$1 ,645
$1 ,645
$1 ,645
$1 ,645
$6,790
$7,875
$7,875
$8,700
$1 ,500
$1 950
$1 ,950
$4,200
$4 725
$3,265
$672
$3 730
$30.000
$1 1 1 €)
$480
$590
$1,300
:)1871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday, Februaty20, 2025
(,,3324

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: C11/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

COMPACTION AND PAVING - PIATE COMPACTORS
150 S440 PLATECOMPACTOR200LBTO2!)9LBREVERSBLE
150 1460 PLATECOMPACTOR20lN300LBTO399LBREVE
150 MBO PLATE COMPACTOR 400LB TO 499LB REVERSBLE
150 1520 PLATE COMPACTOR 600LB TO 699LB REVERSBLE
150 1540 PLATECOMPACTOR241N700LBTO799LBREVE
150 1560 PLATE COMPACTOR 900LB TO 999LB REVERSBLE
150 1580 PLATECOMPACTOR281N1000TO1100LBREVE
150 1600 PI.ATECOMPACTOR1100LB-1199LBREVERSBLE
COMPACTION AND PAVING - PLATE TAMP!iRS
150 1720 TAMPER30LB61NA1R

CONIPACTION AND PAVING - RAMMERS
150 1060 RAMMERJUMPINGJACK61N1LB-99LBGAS
150 1070 RAMMER JUMPING JACK 111N 100LB-150LB GAS
150 1080 RAMMER JUMPING JACK 111N i51LB-199LB GAS
150 1120 RAMMERJUMPINGJACKIOOLB-199LBBATT

COMPACTION AND PAVING - SINGLE DRUM
150 2560 ROLLERRIDE-ONPADFT541NSNG5TON
150 2580 ROLLER RIDE-ON PADFT 861N SNG 8 TON
150 2600 ROLLERRIDE-ONPADFT841NSNG11TON
150 2620 ROLLERRIDE-ONPADFT841NSNGl4TON
150 2720 ROLLER RIDE-ON SMOOTH 421N SNG 2 TON
150 2730 ROLLER RIDE-ON SMOOTH 541N SNG 5 TON
150 2760 ROLLER RIDE-ON SMOOTH 661N SNG 8 TON
150 2770 ROLLER RIDE-ON SMOOTH 841N SNG 11 TON

COMPACTION AND PAVING - TAMPER ATT ACHMENTS
150 3240 PLATEATT121N1-7MTMINIEX3000LB
150 3260 PLATE ATT 241N BH & 8MT MINI EX 6500LB
150 3300 PLATEATT271N10-18MTEXCAVATORilOOOLB
150 3320 PLATEATT341Nl9-24MTEXCAVATOR21000LB

COMPACTION AND PAVING - TRENCH ROLLERS
150 2220 ROLLER TRENCH VIBRA DBL DRUM 221N DSL
150 2260 ROLLER TRENCH VIBRA DBL DRuM 321N DSL

COMPACTION AND PAVING - WALK-BEHIND ROLLERS
'150 2020 ROLLER WALKBEHIND DOUBLE DRUM 251N GAS
150 2040 ROLLER WALKBEHIND SINGLE DRUM 281N GAS
DAY
$60
$570
$730
$845
$1 010
$355
$500
$595
$680
Pricing Schedule #:

WEEK l A40NTH I
$350
$350
$520
$580
$580
$950
$950
$1 ,238
$200
$1 470
$1 910
$2,227
$2,629
$992
$1 ,265
$1 ,525
$1 ,825
$525
$650
$985
$1.139
$705
$705
$960
$1125
$1125
$1,865
$1 ,865
$2,669
$400
$3,305
$3 974
3s,osa
$5 961
$2,423
$2,805
$3,260
$4,'175
$1 085
$1 324
$2,207
$2,636
$1 ,!175
$1 ,975
$1 ,040
$940
21871
OMNIA GOLD 2025
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 eq*iipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifl, 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.

PRINTDATE: Thursday, February20, 2025
325

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: ;'1871 CAT-CLASS DESCRIPTION D.-IY l WEEK IillONTH

COMPACTION AND PAVING - WALK-BEHIND ROLLERS

CONCRETE AND MASONRY - BUGGIES
TOO 1807 POWER WAGON W/SIDES 13 CU FT BATTERY $114 $337 $700 100 1850 CONCRETE W/B PUSH BUGGY 6 CU FT $30 $95 $200 100 1864 CONCRETE WHEEL BUGGY 11-12 CU FT BATT $175 $450 $1 ,040 100 1865 CONCRETE WHEEL BUGGY 16 CU FT. LPG $195 $655 $1 ,370 100 '1870 CONCRETE WHEEL BUGGY 18 CU FT GAS $175 $525 $975 100 1885 CONCRETE TRACK BUGGY 12 CU FT GAS $195 $855 $1 370 TOO 1890 CONCRETE TRACK BUGGY 16 CU FT GAS $195 $855 $1 370 TOO 1895 CONCRETE TRACK BOGGY 16CU FT SWIVEL GAS $225 $875 $1,775 TOO 4239 GRINDER CONCRETE FLOOR 161N 240V 1PH $210 $760 $1 805 CONCRIT! AND MASONRY - CHAIN SAWS
115 289(] CHAIN SAW CONCRETE 12-161N GAS $125 $435 $965

CONCRETE AND MASONRY - CONCRETE BUCKETS
ioo tgiti CONCRETE BUCKET 3/4 YD $5a $125 $33CI
i oo i g;a CONCRETE BUCKET 1 YD $50 $125 $33C1
y 00 1 gsa CONCRETE BUCKET 1-1/2 YD $75 $175 $470
100 194(] CONCRETE BUCKET 2 YD $85 $215 $490

CONCRETE AND MASONRY - CONCRETE MIX & HAUL TRAILERS 610 1600 TRAILERMIXING27CF7000LB $140 $516 $1 ,090
610 1620 TRAILERMIXING50CF10000LB $150 $540 $1 169
CONCRET! AND MASONRY - CONCR!T! MIXFER8
TOO 1 620 CONCRETE MIXER 3-5Ctl. FT. PORTABLE ELEC $65 $230 $480 100 1 69(] CONCRETE MIXER 9 CU. FT. TOWABLE GAS $100 $360 $750 '100 171(] CONCRETE MIXER 12 CU. FT. TOWABLE GAS $110 $400 $820 CONCR!T! AND MASONRY - COR! DRILLS
TOO 1420 CORE DRILL UP TO 31N HAND HELD ELEC $105 $370 $695 IO[) 1440 CORE DRILL UPTO 61N HAND HELD/STAND ELEC !5NO $380 $740 100 1441 CORE DRILL uPTO 61N HAffl) HELD/BATTERY $110 $380 $740 TOO 1470 CORE DRILL UP TO 121N STAND ELEC $125 $430 $900

CONCRETE AND MASONRY - CURB MOLDING MACHINES
TOO 3410 CURB MOLDING MACHINE GAS $435 $1 155 $2,505

CONCRETE AND MASONRY - DEMOLITION ROBOT
230 1100 DEMOLITION ROBOT DXR300 4300LB 17FT ELEC $1 ,250 $3 750 $8,700 OMNIA GOLD 2025
Customer agrees to keep confidential fhe 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 wrmen consent of Herc Rentals. Customer and Herc hereby agree to the eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withouf limitation, credit card tees, 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 lisi of equipment in this schedule. will be negotiated locally at time of renial, up to an amount not to exceed the then-current list price for a standard rental shifi, plus any additional hours. as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein w'th 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
I,S'326

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION

CONCRETE AND MASONRY - DEMOLITION ROBOT
Pricing Schedule #:

DAY WEEK I MONTH I
21 871

CONCRETE AND MASONRY - DEMOLITION ROBOT ATT ACHMENTS 230 12'lO BREAKER DEMOLITION ROBOT 440LB DXR300 $219

CONCRETE AND MASONRY - HANDHELD CUTOFF SAWS
TOO 2700 CONCRETE CUTOFF SAW 121N DUSTLES HH ELEC
TOO 2705 CONCRETE CUTOFF SAW i21N HAND HELD BATT
TOO 2710 CONCRETE CUTOFF SAW 141N HAND HELD ELEC
TOO 2720 CONCRETE CUTOFF SAW 121N HAND HELD GAS
100 2730 CONCRETE CUTOFF SAW 141N HAND HELD GAS
TOO 2740 CONCRETE CUTOFF SAW 161N HAND HELD GAS
100 2780 CONCRETE CUTNBRK SAW 161N HAND HELD GAS

CONCRETE AND MASONRY - MORT AR MIXERS
TOO 1720 MORTAR MIXER 4 CU FT. PORTABLE ELEC
TOO j74Cl MORTARMIXER6CLl.FT.TOWABLEGAS
TOO 1750 MORTARMIXER7CU.FT.TOWABLEGAS
100 '1760 MORTAR MIXER 8 CU FT. TOWABLE GAS
TOO '1770 MORTAR MIXER 9 CU. FT. TOWABLE GAS
tOO 1780 MORTAR MIXER 12 CU. FT. TOWABLE GAS

CONCRETE AND MASONRY - REBAR CUTTERS
TOO 1950 CUTTER REBAR UP TO 1 IN

CONCRETE AND MASONRY - ROT ARY & HAMMER DRILLS
100 '1050 ROTARY HAMMER 1/4-1 IN SDS BATTERY
TOO 1090 ROTARY HAMMER 3/16-3/41N SDS PLUS ELEC
100 1110 ROTARY HAMMER SDS MAXCOMBO 1-9/161N BAT
100 1140 ROTARYHAMMERSDSMAXCOMBOI/2-61NELEC
TOO 1150 ROTARYHAMMERSDSMAXCOMBO1/2-31NELEC
100 1805 TILT DEBRIS CART 650LB TRACK GAS
100 1862 CONCRETEWHEELBUGGY8-10CUFTBATT

CONCRETE AND MASONRY - SCANNERS
TOO 1410 CONCRETE SCANNER IMAGE DETECTION SYSTEM

CONCRETE AND MASONRY - SCREEDS
TOO 2500 CONCRETESCREE[)PORTABLEIO-16FTGAS

CONCRETE AND MASONRY - TILE SAWS
100 3070 CONCRETE BRICK SAW 141N ELEC
$75
$580
$90
$95
$575
$250
$360
$360
$36[)
$360
$390
$250
$'l95
$195
$195
$230
$230
$520
$315
$1 ,B77
$310
$350
$1,610
$520
$400
$400
$400
$480
$480
$1 065
$695
$4 945
$635
$720
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior wrmen consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by ot 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 shiff, l)ILIS any additional hours, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein w'th 30 days notice to customer.

PRINT DA TE: Thursday, February 20, 2025
327

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROLIGH: 12/31/2025

CAT-CLASS DESCRIPTION

CONCRETE AND MASONRY - TILE SAWS
TOO 3080 CONCRETEBRICKSAW141NGAS
TOO 3220 TILEANDSTONECOMBICUTSAWIOINELEC
TOO 3230 TILESAWUPTC)101NELEC

CONCRETE AND MASONRY - TROWELS
100 2595 CONCRETE TROWEL MACHINE 241N W/B GAS
100 2600 CONCRETE TROWEL MACHINE 361N W/B GAS
100 2610 CONCRETE TROWEL MACHINE 461N W/B GAS
TOO 2620 CONCRETE TROWEL MACHINE 481N W/B GAS
TOO 2650 CONCRETETROWEL72-96POWERRIDE-ONGAS

CONCRETE AND MASONRY - VIBRATORS
100 2110 CONCRETEVIBRATORIHPELEC
TOO 2120 CONCRETEVIBRATOR2HPELEC
TOO 2130 CONCRETEVIBRATOR3HPELEC
100 2230 HIGH FREQ INTERNAL CONCRETE VIBRATOR
100 2360 CONCRETE VIBRATOR BACKPACK GAS
TOO 2775 CONCRETE CUTNBRK SAW 141N HAND HELD ELEC

CONCRETE AND MASONRY - WALK-BEHIND SAWS
TOO 2810 CONCRETE PUSH 201N W/B SAW 10-19 HP GAS
TOO 2820 CONCRETESP20INW/BSAWIO-19HPGAS
TOO 2840 CONCRETE SP 241N W/B SAW 20-29 HP GAS
100 2850 CONCRETE SP 301N W/B SAW 30-39 HP GAS
TOO 28-/O CONCRETEPUSHWBSAWO-9HPELEC240VIP
100 2895 CONCRETESELFPROPW/BSAW20-29HPLPN
100 2!)10 CONCRETE SP 361N W/B SAW 40-49 HP DSL
TOO 2915 CONC SP 301N W/B SAW iO.51NCH DEPTH GAS
TOO 2925 CONCRETESELFPROPW/BSAW70-79HPDSL
TOO 2950 CONCRETE EARLY ENTRY SAW PLISH SIN GAS
105 1605 VACUUMBACKPACK
105 2065 WASHER4000PSIDUALWAND&ROTARYGAS
110 1553 LIGHTCARTLED200WATT1-LAMP
110 1555 LIGHTCARTLED300-400WATT2-LAMP
110 2015 LIGHTAREALEDW/TRIPODHAZLOC
110 2043 LIGHT TUBULAR LED FOR INSPECTION HAZ LOC

CONTRACTOR AND INDUSTRIAL -
125 2:80 PRO PEX PIPE EXP ANDER 1/2 3/4 TIN BATT
'135 3900 EYEWASHSTATION
[)AY
$95
$95
$105
$105
$28CI
Pricing Schedule #:

WEEK l MONTH l
$33CI
$330
$380
$36C1
$935
$245
$245
$245
$33C1
$270
$240
$330
$465
$565
$805
$390
$605
$890
$890
$1,300
$500
$90
$540
$95
$145
$189
$55
$72(]
$520
$520
$670
$670
$720
$720
$2,005
$680
$970
$1 175
$1,600
$805
$1,270
$1,900
$1,900
$2,875
$1 ,085
$260
$1 160
$250
$325
SSB7
$175
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by ihe parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shift, plus any additional hocirs, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein v'th 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
(gl 328

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CONTRACTOR AND INDUSTRIAL -
Pricing Schedule #:

D.AY I WEEK I N'lONTI-l I
21871

CONTRACTOR ANDINDUSTRIAL - AERATORS
115 1810 AERATOR TO-191N WIDTH WALKBEHIND
115 1820 AERATOR20-291NWIDTHWALKBEHIND
115 1840 AERATOR20-291NWIDTHRIDEON
1'l5 1841 AERATOR20-291NR/OW/SEEDBOX

CONTRACTOR AND INDUSTRIAL - AIR BREAKERS
120 1610 BREAKER30-39LBAlR
120 '1620 BREAKER40-49LBAIR
120 1640 BREAKER60-69LBAIR
120 1660 BREAKER 90-99LB AIR

CONTRACTOR AND INDUSTRIAL - AIR CHIPPING HAMMERS
120 1520 CHIPPINGHAMMERRETAINER13-20LBAIR
CONTRACTOR AND INDUSTRIAL - AIR CLAY 9ADES
120 '1700 CLAY DIGGER 30-39 LB AIR

CONTRACTOR AND INDUSTRIAL - AIR GRINDERS
120 3000 GRINDERBATWING71NCHAIR
120 3010 GRINDER ANGLE 4 IN AIR
120 3020 GRINDERHORIZ71NAIR
120 3025 GRINDERVERTICAL71NAIR
120 3040 GRINDER DIE RIGHT ANGLE 1/41N AIR

CONTRACTOR AND INDUSTRIAL - AIR HORIZONTAL DRILLS
120 3500 DRILLHORIZI/21NCHAIR
120 3510 DRILLHORIZ3/8AlR

CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES
130 1650 WRENCHIMPACT1/21NBATTERY
130 1655 WRENCHIMPACT3/41NBATTERY
130 1670 WRENCHIMPACTI/21NELEC
130 1680 WRENCHIMPACT3/41NELEC
135 2580 WRENCHIMPACTI/21NAIR
135 2590 WRENCH1MPACT3M1NAIR
135 2600 WRENCH IMPACT 1 IN AIR D-HANDLE
135 2605 WRENCH IMPACT 1 IN AIR PISTOL
135 2610 WRENCHIMPACTI-1/21NAIR
'135 2620 WRENCH IMPACT SPLINE 1-U2 IN AIR
$5CI
$50
$340
$520
$885
$1,572
$170
$175
$680
$1 055
$2,29CI
$3,895
$330
$355
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term al an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otheise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shiff, 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.

PRINTDATE: Thursday, February20, 2025
329

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €)1/€11/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2"l871

CAT-CLASS DESCRIPTION DAY WEEK MONTII

CONTRACTOR AND INDUSTRIAL - AIR IMPACT WRENCHES
135 2640 WRENCH IMPACT SPLINE 1IN AIR $60 $120 $335

CONTRACTOR AND INDUSTRIAL - AIR NAILERS
1 00 5620 NAILER FRAMING AIR $30 $110 $234
TOO 5630 NAILER FINISHING AIR $3CI $110 $234
100 5640 NAILER ROOFING AIR $30 $I10 $234

CONTRACTOR AND INDUSTRIAL - AIR NUTRUNNERS
135 2750 TORQUE NUTRUNNER AIR .751N SQ IK $135 $325 $890 135 2757 TORQUE NUTRUNNER AIR TIN SQ 3K $33C1 $775 $2,140

CONTRACTOR AND INDUSTRIAL - AIR RECIPROCATING SAWS 120 3610 SAW RECIPROCATING HAND AIR $45 $110 $280
120 3620 SAW HACK HAND HELD AIR $45 $110 $280

CONTRACTOR AND INDUSTRIAL - AIR RIVET BUSTERS
120 2010 RIVET BUSTER 61N STROKE $50 $115 $280
120 2020 CHIPPING HAMMER 41N STROKE ROUND $35 $85 $216 120 2030 RlVETBUSTER81NSTROKE $80 $265 $550
t:o 2040 RlVETBUSTER1'llNSTROKE $85 $305 $805

CONTRACTOR AND INDUSTRIAL - AIR ROCK DRILLS
120 1750 ROCK DRILL 1-9 LB AIR $80 $215 $430
120 1760 ROCK DRILL TO-19 LB AIR $68 $239 3soe
120 17BO ROCK DRILL 30-39 LB AIR $72 $258 $540
120 1820 ROCK DRILL 80-89 LB AIR $89 $305 $640
CONTRACTOR AND INDUSTRIAL - AIR ROCK 9LITTERS
h;io igoo ROCK SPLITTER $115 $360 $1 ,020
120 1910 ROCKSPLITTERPOWERBOX $135 $330 $710

CONTRACTOR AND INDUSTRIAL - BPD EDGIRS
115 1960 BED EDGER $105 $300 $855

CONTRACTOR AND INDUSTRIAL - BLOWERS
115 2410 LEAF BLOWER HANDHELD GAS $20 $73 $155
115 2420 LEAF BLOWER BACKP ACK GAS $40 !5135 $280
115 2430 LEAF BLOWER WALKBEHIND GAS $80 $210 $440
115 2435 STRAW BLOWER 4 TON PER HOUR $165 $500 $1,305 115 2440 STRAW BLOWER 7 TON PER HOUR $265 $645 $1,80(] OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withouf limitation, credit card fees, 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 renial, up to an amount not to exceed the then-current lisi price for a standard rental shiff, 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.

PRINTDATE: Thursday,February20,2025
k'l
330

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 CAT-CLASS DESCR}PTION

CONTRACTOR AND INDUSTRIAL - BRUSH CHIPPERS
115 3510 BRUSHCHIPPER6-71N20-25HPGAS
115 3540 BRUSHCHIPPERIO-121N49-74HPDSL
T15 3545 BRUSHCHIPPER121N49-90HPGAS
115 3570 BRUSH CHIPPER 181N 170 - 179 HP DSL

CONTRACTOR AND INDUSTRIAL - CHAIN SAWS
115 2700 CHAINSAWl61NELECTRIC
115 2770 CHAIN SAW 181N GAS
1'l5 2780 CHAINSAW181NGAS
115 2790 CHAINSAW201NGAS
115 28'lO CHAINSAW251NGAS

CONTRACTOR AND INDUSTRIAL - CIRCULAR SAWS
TOO 6510 SAWCIRCULAR71/41NBLADEELEC
TOO 6530 SAWCIRCULAR161NELEC
TOO 6540 SAWWORMDRIVETYPE7-1/41NELEC
DAY

CONTRACTOR AND INDUSTRIAL - COLD WATER PRESSURE WASHERS 105 2000 WASHERIOOO-1999PSIGAS $85
105 2010 WASHER 1000 PSI ELEC 120V 12.5-15AMP $85
105 2015 WASHER SURFACE 1500 PSI ELEC 120V 19AMP $90
105 2020 WASHER2000-2999PSIGAS $85
105 2040 WASHER3000PSIDSL $125
105 2050 WASHER3000-3999PSIGAS $105
105 2060 WASHER4000-4999PSIGAS $105
105 2070 WASHER5000-5999PSIGAS $155
CONTRACTOR AND lNDu8TRlAl - CONDUIT BINDERS, !:L!CTRIC 125 2000 CONDLllTBENDERuPTO2555ELEC $120
125 2020 CONDUIT BENDER PVC/RIG/EMT/IMC 1/2-2 ELE $148

CONTRACTOR AND INDUSTRIAL - CONDUIT BENDERS, HYDRAULIC 125 2010 CONDUIT BENDER 2-1/2-41N EMT/IMC/RIGID $210

CONTRACTOR AND INDUSTRIAL - CONFINED SPACE RESCUE KITS TOO 8220 SAFETYCONFINEDSPACEENTRYTRIPOD $100

CONTRACTOR AND INDUSTRIAL - CORDLESS RECIPROCATING SAWS TOO 6570 SAWRECIPROCATINGHANDELEC $20

CONTRACTOR AND INDUSTRIAL - CRIMPIRS
Pricing Schedule #:

WEEK I A40NT11
$925
$1 ,285
$1 ,285
$2,385
$725
$250
$70
$1,805
$3,100
$3.100
$4,995
$645
$645
$720
$645
$875
$750
$750
$1,160
$1 365
$625
$155
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreemenfs shall be updated to reflect current rates wrFhin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by ot 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 shifi, 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.

PRINTDATE: Thursday,February20,2025
'7t=331

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CONTRACTOR AND INDUSTRIAL - CRIMPERS
130 1555 CABLE CRIMPER DIELESS 12TON BATTERY
130 '1560 CABLECRIMPER15TON18VBATTERYU-DIE

CONTRACTOR AND INDUSTRIAL - CRIMPING TOOLS
130 1950 CABLE CRIMPER 12 TON 18V BATTERY IJ-DIE

CONTRACTOR AND INDUSTRIAL - DIAMOND GRINDERS
TOO 4560 GRINDER POLISH DIAMOND 51N DuSTLESS ELEC
TOO 4570 GRINDER DIAMOND 61N DUSTLESS ELEC

CONTRACTOR AND INDUSTRIAL - DIE GRINDERS
TOO 4510 GRINDERDIE2-1/21NELEC

CONTRACTOR AND INDUSTRIAL - DIGITAL PIPE LOCATORS
125 2560 LOCATORPIPEDIGITALKIT
Pricing Schedule #:

DAY I WEEK A'iONTll I
$55
$15
$109

CONTRACTOR AND INDUSTRIAL - DNS
TOO 7090 JEEPERPIPEINSPECTOR

CONTRACTOR AND INDUSTRIAL - DRAIN CLEANERS
125 M20 PIPESNAKEI/21NWIDE75FTCABLE
125 S440 PIPESNAKE21NWIDE50FTCABLE
125 1460 PIPE SNAKE 1-21N WIDE 25FT CABLE
125 1470 PIPESNAKE3-61NWIDElOOFTCABLE

CONTRACTOR AND INDUSTRIAL - DRYWALL SANDERS
100 5060 SANDER DRYWALL 9IN HEAD 62 IN REACH

CONTRACTOR AND INDUSTRIAL - ELECTRIC BREAKERS
TOO 1250 BREAKER 20-24LB ELEC DEMO HAMMER
TOO '1260 BREAKER25-29LBELEC
100 1270 BREAKER30-39LBELEC
TOO 1275 BREAKER30-39LBBATTERY
TOO 1300 BREAKER60-69LBELEC
TOO 1320 CARTFORELECTRICBREAKER
$30
$55

CONTRACTOR AND INDUSTRIAL - EXPLOSION PROOF LIGHTING 110 2000 LIGHTDROPLED120VHAZLOC
110 2010 LIGHTFLOODINCANIIOVHAZLOCELEC
110 2030 LIGHTBRICKLEDHAZLOC
110 2034 LIGHTFLOODFLOORLED40WH.D.
$195
$40
$28a
$70
$195
$30
$13(1
$400
$70
$445
$300
$92CI
$75
$705
$215
$400
$85
$368
$1 ,235
$135
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved, Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday, February20, 2025
li 332

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION
Pricing Schedule #:

D.AY I WEEK I A'lONTH

CONTRACTOR AND INDUSTRIAL - EXPLOSION PROOF LIGHTING 110 2044 LIGHT FLOOD LED H/L 40W CLS 1 DIV 1 $104
110 2049 LIGHTFlOOD400WMHHAZLOCCLS1DlV2 $49
110 2050 LIGHTSTRINGLEDIOOFTHAZLOC $135
110 2080 LIGHTSTRINGINCAN12VHAZLOC $155
110 2110 LIGHTWORKINCAN120V/12VHAZLOC $45

CONTRACTOR AND INDUSTRIAL - FLANGE SPREADERS
125 2405 FLANGE SPREA[:)ER 5 TON HYD DROP PIN
125 2410 FLANGE spREADER 5TONS RATCHET
125 2440 FLANGESPREADERIOTONHYDDROPPIN
125 2450 FLANGESPREADER14TONHYD
125 2460 FLANGE SPREADER 20TONS RATCHET

CONTRACTOR AND INDUSTRIAL - FLOOR NAILERS
TOO 5165 ABRASIVE BLASTING POT 6.5 CU FT
too 5210 NAILERFLOORINGAIR
too 5670 NAILERSIDINGAIR

CONTRACTOR AND INDUSTRIAL - HAND PLANERS
too 6200 puxepBENCHl21NELEC

CONTRACTOR AND INDUSTRIAL - HEDGE TRIMMERS
115 2020 HEDGETRlMMER241NELEC
115 2060 HEDGETR1MMER241NGAS
115 2070 HEDGE TRIMMER 241N ON A 421N SHAFT GAS
115 2080 HEDGETR1MMER301NGAS

CONTRACTOR AND INDUSTRIAL - HORIZONT AL DRILLS
TOO 1550 DRILL 1/21N ELEC
TOO 15-/O DRILL3/81NBATTERY
$78

CONTRACTOR AND INDUSTRIAL - HOT WATER PRESSURE WASHERS tos 2505 WASHERIOOO-1999PSIHOTWATERELEC $175
105 2!)15 WASHER3000-3999PSIHOTWATERGAS $195

CONTRACTOR AND INDUSTRIAL - HYDRAULIC PUNCHES
tao vzso PUNCH HYDRAULIC 35 TON $90
$230
$310
$610
$315
$1,018
if,092
$319
$1 ,701
$295
$234
$420
$1,080
$1 350
$640

CONTRACTOR AND INDUSTRIAL - HYDROSTATIC TEST PUMPS 125 1195 PUMPHYDROSTATICTEST1500PSIMANUAL
125 1200 PuMPHYDROSTATICTEST3000PSIMANUAL
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect currenf rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
'72-333

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CONTRACTOR AND INDUSTRIAL - HYDROSTATIC TEST PUMPS 125 1205 PUMPHYDROSTATICTEST6000PSIMANUAL
125 1210 PUMPHYDROSTATICTEST500PSIELEC
125 1240 PUMPHYDROSTATICTEST500PSIGAS
125 1300 PUMPHYDROSTATICTESTIOOOOPSIAIR

CONTRACTOR AND INDUSTRIAL - KNOCKOUT SETS
tao i:ioo KNOCKOUTSETUPTO21NMANLlALHYD

CONTRACTOR AND INDUSTRIAL - LAWN EDGERS
115 1950 EDGER LAWN

CONTRACTOR AND INDUSTRIAL - LEAF & DEBRIS VACUUMS
105 3800 VACUUMWALKBEHINDLEAF

CONTRACTOR AND INDUSTRIAL - LEVELS
100 7110 LEVELOPTICALTRANSIT
too zt<o LEVEL LASER PIPE
TOO 7160 LEVELLASERVISIBLE

CONTRACTOR AND INDUSTRIAL - LIGHT TOWERS
sto toto LIGHT TOWER soW LED SOLAR SKID
510 1015 LIGHT TOWER 640W LED SOLAR TRAILER
510 1020 LIGHT TOWER 200W LED SOLAR TRAILER
510 1030 LIGHT TOWER VERT MAST MAN NARROW BODY
sto 1035 LIGHT TOWER HORIZ MAST MAN NARROW BODY
sto toao LIGHT TOWER VERT MAST ELEC NARROW BODY
510 1055 LIGHT TOWER VERT MAST LED TRAILER
510 1070 LIGHTTOWERBALLOONKIT
510 1080 LIGHT TOWER MAN MAST 16FT LED CART 120V
510 1082 LIGHT TOWER ELEC MAST 23FT LED CART 120V
510 1084 LIGHTTOWERMANMAST23FTLEDTRAIL120V
sho 1140 LIGHTTOWERVERTMAST20KWWIDEBODY
510 1160 LIGHT TOWER CUBE VERT MAST LED SKID

CONTRACTOR AND INDUSTRIAL - LOG SPLITTERS
115 2900 LgGSPLITTER20-30TONTRAILERMTDGAS

CONTRACTOR AND INDUSTRIAL - MAGNETIC DRILLS
130 1220 DRILL MAGNETIC BASE 3/41N ELEC
'130 1240 DRILL MAGNETIC BASE 1-5/8 TO 21N ELEC
iso t:so DRILL MAGNETIC BASE 2-1/61N AIR
Pricing Schedule #:

D..!(Y l WEEK l A40NTH
$45
$55
$85
$100
$220
$142
$135
$135
$135
:B160
$130
$98
$115
$115
$215
$242
$100
$95
$180
$32€)
$370
$230
$340
$840
$673
$1 ,208
$885
$585
$585
$585
$848
$515
$675
$715
$7 15
$1 ,400
$1 300
$760
$680
$805
$1 125
21871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%, All existing rental agreements shall be updated to reflect cunent rates wrthin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible (or all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ak time 01 rental, up to an amount not to exceed the then-current list price for a standard rental shiff, 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.

PRINTDATE: Thursday, February20, 2025
73 334

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/ €)1/2025 THROLIGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION D.-IY WEEK I A'}ONTH

CONTRACTOR AND INDUSTRIAL - MAGNETIC DRILLS

CONTRACTOR AND INDUSTRIAL - MATERIAL HANDLING
140 3316 FILTER POT SS 6 BAG VESSEL 61N INLT SKID $215 $615 $2,153 140 3318 FILTER POT SS 8 BAG VESSEL BIN INLT SKID $215 $815 $2.153

CONTRACTOR AND INDUSTRIAL - MET AL DETECTORS
TOO 705a METAL DETECTOR FERROUS $45 $155 $325
100 7060 METAL DETECTOR TREASURE $20 $65 $165
125 1290 PUMPHYDROSTATICTEST10000PSl2STAGE $195 $515 $1415

CONTRACTOR AND INDUSTRIAL - MISCELLANEOUS SHOP EQUIPNIENT TOO 7250 SNIFFER CONFINED SPACE 4-GAS DETECTOR $9C1 $240 $700 TOO 7525 CABLE CUTTER 21N HAND HELD BATTERY $54 $150 $450 125 2665 WELDER MOUNT AERIAL BASKET CST-280 $14 $14 $35 125 2670 WELDERFRAME6PACK $35 $90 $145
130 1955 GRIP KIT WIRE SIZE 1/0-750MCM $85 $190 $440

CONTRACTOR AND INDUSTRIAL - MITER SAWS
TOO 6620 SAW MITER SLI[)E COMPOLIND 121N ELEC $4? $185 $345

CONTRACTOR AND INDUSTRIAL - MOWERS
115 2190 MOWER LAWN 20-241N PUSH GAS $30 $115 $235 115 2200 MOWER LAWN 20-241N SELF PROPELLED GAS $45 $155 $295 115 2230 MOWER BRUSH 26-281N SELF PROPELLED GAS $120 $445 $855 115 2235 MOWER BRUSH 36-481N RIDING GAS 4WD $160 $575 $1 090 115 225(] MOWER LAWN 49-601N RIDING GAS $160 $585 $1 125 115 2265 MOWER LAWN 55-601N RIDING ZERO TURN GAS $225 $685 $1 340 CONTRACTOR AND INDUSTRIAL - OVIRSIADE?RS
115 1850 OVERSEEDER WALKBEHIND GAS $135 $365 $951
CONTRACTOR AND INDUSTRIAL - PAINT SPRAY!RS
TOO 550a SPRAYER PAINT STANDARD AIRLESS $104 $380 $685
TOO 5510 SPRAYER PAINT MEDIUM AIRLESS $85 $290 $600
100 5515 SPRAYER PAINT PAVEMENT STRIPER GAS $219 $830 $i,655 CONTRACTOR AND INDU8TRIA1 - PIPE BEND!RS
100 7530 CONDUIT BENDING TABLE $105 $210 $420
CONTRACTOR AND lNDu8TRlAl - PIPE B!VELING TOOLS
125 2170 PIPECUTTERBEVELLER3-8 $35 $95 $240
OMNIA GOLD 2025
Customer AGREES to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, without limitation, credit card fees, 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 @j rental, up to an amount not to exceed the then-current list price far a Standard rental Shfff, pluS and addiiional hOLlrS. aS published ar HerCRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
335

CONTRACTOR AND INDUSTRIAL - PIPE BEVELING TOOLS
125 2180 PIPECUTTERBEVELLER7-12 $45 $110 $295
125 219a PIPE CUTTER BEVELLER 14-20 $60 $145 $400

CONTRACTOR AND INDUSTRIAL - PIPEE CAMERAS
125 1595 CAMERA SEWER 1-1/2-3 HANDHELD $180 $39(] $746 125 1600 CAMERA SEWER 3-10 $220 $775 $1,605
125 1610 BURIED LINE PIPE AND CAMERA LOCATOR $55 $1% $400 125 1615 BURIED LINE TRANSMITTER NO LOCATOR $80 $105 $385

CONTRACTOR AND INDUSTRIAL - PIPE CLAMPS
125 251(] LINE UP CLAMP ADJ 41N - 161N $15 $45 $120

CONTRACTOR AND INDUSTRIAL - PIPE CUTTERS
125 2110 PIPE CUTTER 8 STRAIGHT $65 $175 $350
125 2120 PIPECuTTER12STRAIGHT $70 $205 $435
125 213a PIPE CUTTER 16 STRAIGHT $90 $230 $505
125 215(] PIPE CUTTER 24 STRAIGHT $105 $290 $725
125 2230 PIPE CUTTER BEVELLER 41N AND UP ELEC $85 $230 $640

CONTRACTOR AND INDUSTRIAL - PIPE GROOVERS
'125 2570 PIPEROLLGROOVERATTACHMENT2-12 $55 $145 $400

CONTRACTOR AND INDUSTRIAL - PIPE PRESS
125 289(] PIPE PRESS TOOL PRO 1/2-21N BATT $85 $290 $600

CONTRACTOR AND INDUSTRIAL - PIPE ST ANDS
125 2530 STANDVISEPIPEYOKE $15 $45 $120
CONTRACTOR AND INDUSTRIAL - PIPE THR!:AD!RS
125 2300 PIPETHREADER5351/8-2ELEC $142 $300 $705
125 2310 PIPETHREADER12241/4-4ELEC $200 $485 $1 070
125 2315 PIPE THREADER 2-1/2 TO 61N ELECTRIC $285 $820 $2,130 125 2320 PIPETHREADER700POWERPONY $75 $205 $497
125 2340 PIPE THREADER GEARED ATTACH 21/2-4 141 $65 $175 $465 125 2360 PIPE THREADER 300 1/8-2 ELEC $124 $420 $735
CONTRACTOR AND INDUSTRIAL - PLASMA CuTT!RS
550 3010 PLASMA CUTTER 7/81N IPH 120/240V $115 $295 $750 550 3015 PLASMA CUTTER 5/81N AIRCOMP 1PH 120/240V $115 $295 $750 550 3030 PLASMACUTTERI-1/41N1PH/480V3PH/600V $22C1 $550 $1 450 550 3060 PLASMA CUTTER 1-3/41N 3PH 600V $525 !$1,300 $3,250 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
I:S'-336

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2"l871 CAT-CLASS DESCRIPTION DAY l WEEK MONTH
CONTRACTOR AND INDUSTRIAL - PLASMA CuTTERS
cONTRACTOR AND INDUSTRIAL - POLE PRUNERS
115 2754 POLE PRUNER 71N REACH GAS $51 $184 $390
115 2755 POLE PRUNER SAW 8-'12FT REACH GAS $60 $21 5 $440

CONTRACTOR AND INDUSTRIAL - PORTABLE
175 1100 SURVEILLANCE PRIMARY CAMERA UNIT $145 $324 $750 175 1102 SURVEILLANCE TRAILER NO CAMERA SOLAR $210 $520 $1,300 175 111CI SURVEILLANCE SECONDARY CAMERA UNIT $75 $175 $49':1 175 1115 SURVEILLANCE CAMERA W TRIPOD 11 5V $125 $290 $848 CONTRACTOR AND INDUSTRIAL - PORT ABLE BAt4D SAWS
TOO 6'M0 SAW BANDSAW HAND ELEC $41 $145 $305
120 3630 SAWBANDHANDAIR $45 $110 $280

CONTRACTOR AND INDUSTRIAL - PORTABLE LIGHTS
110 1550 LIGHT ST AND LED 1-IAMP FLOOD $25 $85 $165
1'lO i570 LIGHT WOBBLE LE[) 361N $45 $145 $315
110 1 577 LIGHT LED 360 DEGREE TRIPOD BATTERY $25 $60 $165 110 158(] LIGHT BALLOON LAMP LED 300/575 WATT $85 $180 $435 110 1582 LIGHT BALLOON LAMP 1000 WATT LED $80 $115 $340 110 1590 LIGHT BALLOON LAMP 1000 WATT HALIDE $85 $180 $450 110 2055 LIGHT STRING 80FT LED 12V HAZ LOC $109 $250 $455 CONTRACTOR AND INDUSTRIAL - PORT ABLE TABL! SAWS
TOO %5CI SAWTABLE 101N BUIDE ELEC $47 $165 $350

CONTRACTOR AND INDUSTRIAL - POST DRIVERS
115 2600 POST DRIVER 55LB AIR $110 $385 $800
115 2610 POST DRIVER 45LB GAS $110 $385 $800

CONTRACTOR AND INDUSTRIAL - POSTHOLE AUGERS
115 2490 POSTHOLE AUGER ONE MAN GAS $110 $385 $800
115 2500 POSTHOLE AUGER ONE MAN TOWABLE GAS $110 $385 $800 115 2540 POSTHOLE AUGER TWO MAN GAS $110 $385 $800
CONTRACTOR AND INDUSTRIAL - PR18SURE WASHERS WITH WATER TANK & TRAILER 105 2800 WASHER TRAILER MOUNTED 3000 PSI DSL $315 $775 $1,645 105 2805 WASHER TRAILER NO TANK 3-4K PSI HOT GAS $305 $785 $1,580 105 2810 WASHER TRAILER W/T ANK 3-4K PSI HOT GAS $315 $775 $1 ,645 105 2830 WASHER TRAILER MNT 3000-3999PSI HOT DSL $340 $795 $1 680 OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negoUated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by @r 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 shiff, 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.

PRINTDATE: Thursday, February20, 2025
7(,,337

CONTRACTOR AND INDUSTRIAL - PRESSURE WASHERS WITH WATER TANK & TRAILER

CONTRACTOR AND INDUSTRIAL - PVC HEATERS
125 1997 PVC HEATER/BENDER 41N 120V $65 $175 $460

CONTRACTOR AND INDUSTRIAL - REBAR TOOLS
125 2030 BENDERCuTTERREBAR3/4HYD $115 $30a $795
125 2040 BENDERREBAROTO180HYD $115 $300 $795

CONTRACTOR AND INDUSTRIAL - RETRACT ABLE LIFELINES TOO 8230 SAFETY WINCH EV AC 50 $30 $90 $200
TOO 8235 SAFETY LIFELINE 65 $83 $165 $305
TOO 8240 FALL PROTECTION SELF-RETRACTING YOYO 60 $35 $135 $380

CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE DRILLS
100 6000 DRILL 1/2 IN RIGHT ANGLE ELECTRIC $26 $90 $194

CONTRACTOR AND INDUSTRIAL - RIGHT ANGLE GRINDERS
TOO 4810 GRINDER R-ANGLE 4-1/21N ELEC $16 $45 $85
TOO 4820 GRINDER RIGHT ANGLE 51N ELEC $16 $45 $85
TOO 4840 GRINDER RIGHT ANGLE 7IN ELEC $16 $45 $85

CONTRACTOR AND INDUSTRIAL - SANDERS
100 4970 SANDER DISC 71N ELEC $2(1 $60 $165

CONTRACTOR AND INDUSTRIAL - SCREW GUNS
100 6100 SCREWGUN $15 $45 $85

CONTRACTOR AND INDUSTRIAL - SEEDERS
115 1880 HYDRO SEEDER TRAILER MNT 600-700 GALLON $495 $1,345 $3 415 CONTRACTOR AND INDUSTRIAL - S!W!R JETS
125 149a SEWER JETTER ELEC MINI $40 $135 $282
125 150a SEWER JETTER ELEC $95 $330 $880
125 1510 SEWER JETTER GAS $1 4CI $370 $730

CONTRACTOR AND INDUSTRIAL - SHEERS
l 30 1720 SHEAR WRENCH 5/8-3/4-7/81N ELECTRIC $85 $215 $400

CONTRACTOR AND INDUSTRIAL - SIDING BRAKES
100 7040 SIDING BRAKE $20 $50 $120
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
17 338

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €)1/01/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION

CONTRACTOR AND INDUSTRIAL - SOD CUTTERS
115 1700 SODCUTTER121NCuTW/B
1'l5 17'l0 SOD CUTTER '181N CUT W/B

CONTRACTOR AND INDUSTRIAL - STAPLERS
TOO 5650 STAPLERFLOORINGAIR

CONTRACTOR AND INDUSTRIAL - ST ATIONARY CHOP SAWS 100 6640 SAW CHOP 141N BLADE ELEC

CONTRACTOR AND INDUSTRIAL - STREET SWEEPERS
105 3000 SWEEPER CONTRUCTION RIDE ON 3 WHEEL
105 3020 SWEEPER CONTRUCTION RIDE ON 4 WHEEL CAB

CONTRACTOR AND INDUSTRIAL - STUD GUNS
100 6810 STUDGUNFASTNERPOWDERFIRED

CONTRACTOR AND INDUSTRIAL - STUMP GRINDERS
115 3600 STUMPGRINDER10-19HPGAS
115 3610 STUMPGRINDER20-29HPGAS
115 3620 STUMPGRINDER30-39HPGAS
115 3640 STUMPGRINDER60-69HPDSL

CONTRACTOR AND INDUSTRIAL - TAP AND DIE SETS
130 2'l50 DIEKITFOR6AWGTO750KCMILALUMCONN
130 2160 DIE KIT FOR 6AWG TO 750KCMIL COPPER CONN
Pricing Schedule #:

D.jiY WEEK I MONTH
$30
$41
$110
$147
$340 $840
$405 $1.010
$5C1 $175
$725
$745
$1 .069
$1,455
$230
$312
$1 ,925
$2,500
$360
$1 ,600
$1 ,675
$2,250
$3 000
21871

CONTRACTOR AND INDUSTRIAL - THATCHERS
115 S770 DETHATCHER 20-221N WALKBEHIND

CONTRACTOR AND INDUSTRIAL - TILLERS
115 1500 TILLER i HP 101N WIDTH HAND HELD
115 tsso TILLER4-5HP20-261NWIDTHMlDTINE
115 '15-/O TILLER 6-8 HP 18-201N WIDTH REAR TINE
115 1590 TILLER9-13HP18-201NWIDTHREARTINE
125 2520 LINEuPCLAMPADJ61N-361N
135 1142 TENSIONER CONV KIT STS3 1-5/81N
'135 1310 TENSIONERCONVKITSTS31-3/41N
135 1314 TENSIONER CONV KIT STS4 1-7/8 IN
135 1316 TENSIONER CONV KIT STS5 2-1/2 IN
135 1340 TENSIONERSTS31-5/8TO21N
135 1341 TENSIONERSTS41-7/8TO2-1/2
$88 $320 $650
$315
$540
$560
$1 085
$190
$605
$135
$365
$410
$540
$580
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior writ(en consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew ak term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,Februar5r20,2025
78 339

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21 87'1 CAT-CLASS DESCRIPTiON DAY I WEEK N'lONT}}

CONTRACTOR AND INDUSTRIAL - TILLERS
135 1342 TENSIONER CONV KIT F/STS3 21N $25 $55 $180
135 1343 TENSIONER 2-1/41N HY € $70 $200 $570
135 1345 TENSIONER STS5 2-1/2 TO 3 $74 $205 $580
135 1380 TENSIONER STS2 1-1/4 TO 1-1/2 $50 $140 $465
135 220[] PUMP PNEUMATIC TENSIONER 27500 PSI $320 $840 $2,492 135 3089 WRENCH TORQUE 1 .5 SQ 5K FT/LBS HYD $370 $980 $2,680 135 3091 WRENCH TORQUE 1.5 SQ 11K FT/LBS HYD $425 $1 105 $3,000 135 3196 TORQUE NUTRuNNER AIR 1 .51N SQ 6K $295 $840 $2,265 135 3405 TORQUE HEX LINK 1-1/4 2000 FT/LB HYD $40 $100 $280

CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
1352740 FILTER/REGULATOR/LUBRICATOR CONTROL UNIT $15 $37 $110 135 3050 WRENCH TORQUE O.75 SQ 1K FT/LBS HYD $95 $245 $680 135 3110 WRENCH TORQUE 1.5 SQ HYD $315 $905 $2,685
135 313a WRENCH TORQUE PWR HEAD 8K FT/LBS HYD $75 $190 $520 135 314a WRENCH TORQUE PWR HEAD 16K FT/LBS HYD $IOO $370 $760 135 3142 WRENCH TORQUE 1 SQ 36V ELEC $385 $995 $2,700 135 3210 WRENCH TORQUE PWR HEAD 4K FT/LBS HYD $55 $145 $400 135 3230 WRENCH TORQUE PWR HEAD 2K FT/LBS HYD $30 $85 $240 135 3270 WRENCH TORQUE 1/2 250 FT/LBS MANUAL $20 $55 $145 135 3290 WRENCH TORQUE 3/4 600 FT/LBS MANUAL $20 $55 $145 135 3310 MLILTPLY TORQUE WRENCH 3/4X1 3000 FT/LBS $20 $55 $145 135 3370 WRENCH TORQUE 11N 1000 FT/LBS MANUAL $25 $75 $21C1 135 3390 WRENCH TORQUE 31B 10-100 FT/LBS MANUAL $10 $30 $80 135 341a TORQUE HEX LINK 1-5/8 2000 FT/LBS HYD $40 $100 $280 135 343(1 TORQUE HEX LINK 1-13/18 2000 FT/LBS HYD $40 $100 $280 135 3435 TORQUE HEX LINK 2 4000 FT/LBS HYD $45 $115 $320 135 345CI TORQUE HEX LINK 2-3/8 4000 FT/LBS HYD $45 $115 $320 135 3470 TORQUE HEX LINK 3-1/8 8000 FT/LBS HYD $55 $130 $400 135 3480 TORQUE HEX LINK 2-3/8 8000 FT/LBS HYD $55 $130 $400 135 3490 TORQUE HEX LINK 2-3/16 4000 FT/LBS HYD $45 $115 $320 135 3550 TORQUE HEX LINK 1-7/16 2000 FT/LBS HYD $40 $100 $280 135 3570 TORQUE HEX LINK 2-9/16 8000 FT/LBS HYD $55 $13CI $400 135 3650 TORQUE HEX LINK 4-5/8 16800 FT/LBS HYD $100 $275 $750 135 3670 TORQtJE HEX LINK 2-15/16 4000 FT/LBS HYD $45 $115 $320 '135 3690 TORQUE HEX LINK 2-3/4 8000 FT/LBS HYD $55 $130 $400 135 3750 TORQUE HEX LINK 2-9/16 4000 FT/LBS HYD $45 $115 $32a 135 377(] TORQUE HEX LINK 2 2000 FT/LB HYD $45 $115 $320 135 51(XI PIPE ROLLER IDLER 8T LOW PROFILE $35 $95 $275 135 5220 TORQUE M2 HEX LINK 1-13/16 1300FT/LBSHYD $35 $95 $275 OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by ot 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 shiff, plus any additional hocirs. as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
7'7
340

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

CONTRACTOR AND INDUSTRIAL - TORQUE WRENCHES
135 5229 TORQUEM2HEXLINK23/8"

CONTRACTOR AND INDUSTRIAL - TUNNEL BORER
120 3990 P1ERCINGTOOL21NA1R
120 4000 P1ERCINGTOOL31NAIR

CONTRACTOR AND INDUSTRIAL - WALLPAPER REMOVERS
TOO 7010 WALLPAPERREMOVERLARGE
CONTRACTOR AND INDUSTRIAL - W!!D WACKERS
115 2320 WEED EATER GAS

CONTRACTOR AND INDUSTRIAL - WELDERS
550 1250 WELDERMIG200-299AMPS230V
550 1270 WELDER TIG / STICK 200-249 AMPS ELEC
550 '1272 WELDER TIG / STICK 208-575 AMPS ELEC
550 '1275 SKYWELDER INVERTER WELDER 250-300AMP
550 1280 WELDER INVERTER CC ONLY 250-299 AMPS
550 1290 WELDER INVERTER CC/CV 300-399 AMPS
550 1300 WELDER INVERTER CC/CV 350-399 AMPSLEC
550 1310 WELDER STATIONARY 400 - 449 AMPS ELEC
550 1540 WELDER ENGINE DRIVE 180-189 AMP GAS
550 1600 WELDER ENGINE DRIVE 250-299 AMPS GAS
550 1610 WELDER ENGINE DRIVE 300-249 AMP GAS
550 1760 WELDER ENGINE DRIVE 250-299 AMPS LP
550 1765 WELDER ENGINE DRIVE 300 AMPS LP
550 1850 WELDER TOWABLE 300 - 349 AMPS DSL
550 1870 WELDERTOWABLE400-449AMPSDSL
550 1880 WELDER TOWABLE 500 - 549 AMPS DSL
550 1900 WELDER TOWABLE 300-349AMPS DUAL-OPER DSL
550 1905 WELDER TOWABLE 400-449AMPS DUAL-OPER DSL
550 1950 WELDERWIREFEEDER120VOLTELEC
550 1955 WELDER WIRE FEEDER SINGLE REEL 24 VOLT
550 1960 WELDER WIRE FEEDER SUITCASE STYLE

CONTRACTOR AND INDUSTRIAL - WELDING ACCESSORIES
550 1400 WELDING FUME EXTRACTOR 95-132 CFM

EARTHMOVING - AGRICULTURAL TRACTORS
275 1120 TRACTORCOMPACT20-29HP4WDDSL
275 1'l60 TRACTOR 40-49HP 4WD DSL
Pricing Schedule #:

DAY l }VEEK l MONTH
$60
$160
$25C1
$40
$45
$80
$115
$135
$115
$205
$310
$890
$1 ,605
$280
$425
$465
$1,510
$1,725
21 871
OMNIA GOu) 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otheise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
341

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/Of/2025 THROIIGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTI(N DAY l WEEK l A-IONTH

EARTHMOVING - AGRICULTURAL TRACTORS
275 1200 TRACTOR 60-69HP 4WD DSL $310 $738 $1 ,900
275 13[)0 TRACTOR 90-99HP 4WD DSL $325 $775 $2,000
275 2140 TRACTOR LOADER 30-39HP 4WD DSL $305 $845 !$1,855 275 2200 TRACTOR SKIPLOADER 60-90HP 4WD DSL $380 $995 $2,295

EARTHMOVING - BACKHOE ATT ACHMENTS
225 0010 COUPLER/EXCAVATOR $49 $135 $405
290 401C1 COMPACTION WHEEL BACKHOE 121N $135 $380 $825 290 4015 COMP ACTION WHEEL BACKHOE 1 81N $135 $380 $825 290 4020 COMPACTION WHEEL BACKHOE 241N $135 $380 $825 290 4030 BACKHOEATTACHMENTTHUMB $25 $80 $140
290 4050 BACKHOE ATTACHMENT FORKS 421N $50 $14CI $335 290 4055 BACKHOE ATTACHMENT FORKS 481N $5CI $140 $335 ;'10 4060 BACKHOE ATTACHMENT FORKS 601N $60 $150 $350 290 4100 BACKHOE BUCKET CRIBBING 81N QC $30 $60 $120 290 4120 BACKHOE BUCKET TRENCH 121N QC $30 $60 $120
290 4140 BACKHOE BUCKET TRENCH 181N QC $30 $60 $120
290 4150 BACKHOE BUCKET TRENCH 241N QC $30 $60 $120
290 416CI BACKHOE BLICKET TRENCH 301N QC $30 $60 $120 290 417a BACKHOE BUCKET TRENCH 361N QC $30 $60 $120
290 418CI BACKHOE BLICKET SMOOTH 361N QC $30 $60 $120 290 4190 BACKHOE BUCKET TRENCH 421N QC $50 $114 $335 290 4205 BACKHOEBUCKETSMOOTH481NQC $50 $114 $335
290 4:jO BACKHOEBUCKETTRENCH481NQC $50 $114 $335
290 4280 sqcxhtXBuCKET1YDSIDEDUMP $135 $405 $825
!ARTHMOVING - BACKHO! LOAD!RS
210 110(] BACKHOE COMPACT TLB 20-23HP 4WD ROPS DSL $270 $848 $1 ,820 210 1200 BACKHOE COMPACT TLB 24-29HP 4WD ROPS DSL $325 $970 $2,221 210 3100 BACKHOE 70-97HP 2WD ROPS DSL $370 $965 $2,275 210 3200 BACKHOE 70-97HP 4WD ROPS DSL $370 sgss $2,275 210 3205 BACKHOE 70-97HP 4WD ROPS EXTENDAHOE DSL $370 $965 $2,275 210 3250 BACKHOE 70-97HP 4WD CAB DSL $400 $1 ,045 $2,375 210 3255 BACKHOE 70-97HP 4WD CAB EXTENDAHOE DSL $400 $1 .045 $2,375 210 4205 BACKHOE 98-115HP 4WD ROPS EXTENDAHOE DSL $515 $1 475 $3,800 210 4250 BACKHOE 98-115HP 4WD CAB DSL $515 $1 475 $3,800 210 4255 BACKHOE 98-115HP 4WD CAB EXTENDAHOE DSL $515 $1 475 $3,800 210 5205 BACKHOEOVERil5HP4WDROPSEXTENHOEDSL $705 $1 ,990 $5,600 210 5250 BACKHOEOVER'll5HP4WDCABDSL $705 $1 990 $5,600
210 5255 BACKHOE OVER 115HP 4WD CAB EXTENDHOE DSL $705 $1 990 $5 600 OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifi, plus any additional hours. as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein th 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
'gi342

EARTHMOVING - BACKHOE LOADERS

EARTHMOVING - DOZERS
250 1100 DOZER STD TRACK 70-85 HP ROPS $655 $1 ,735 $4,300 250 114CI DOZER WIDE TRACK 70-85 HP ROPS $655 $1 735 $4 300 250 1160 DOZER WI[)E TRACK 70-85 HP CAB $655 $1 735 $4,300 250 1200 DOZERSTDTRACK88-95HPROPS $720 $1 850 $4740
250 1220 DOZERSTDTRACK86-95HPCAB $720 $1 ,850 $4740
250 1240 DOZERWIDETRACK86-95HPROPS $720 $1 ,850 $4,740
250 1260 DOZERWIDETRACK86-95HPCAB $720 $1 ,850 $4,740
250 1300 DOZER STD TRACK 96-105 HP ROPS $795 $2,125 $5,400 250 132CI DOZER STD TRACK 96-105 HP CAB $795 $2,125 $5 400 250 134(] DOZER WIDE TRACK 96-105 HP ROPS $795 $2.125 $5 400 250 1360 DOZER WIDE TRACK 96-105 HP CAB $795 $2.125 $5 400 250 1460 DOZERWIDETRACK106-130HPCAB $1 150 $2,945 $7.100 250 1560 DOZER WIDE TRACK 131-165 HP CAB $1 ,250 $3,385 3g i oo

EARTHMOVING - EXCAV ATORS
240 2000 EXCAVATOR 28000-38000 LBS STD REACH $800 $1 ,965 $5,250 240 2020 EXCAVATOR28000-38000LBSREDUCEDTAIL $800 $1 965 $5,250 240 203a EXCAVATOR 28000-38000 LBS RED TAILRUBTRK $850 $2.205 $6 000 240 2040 EXCAVATOR 28000-38000 LBS CAB WHEELED $1 000 $3,000 $8,500 240 2100 EXCAVATOR 39000-42000 LBS STD REACH $985 $2,490 $6 410 240 2200 EXCAVATOR 43000-49999 LBS STD REACH $985 $2,490 $6 410 240 2300 EXCAVATOR 50000-59999 LBS STD REACH $1 ,305 $3 045 $7 710 240 2320 EXCAVATOR 50000-59999 LBS REDUCED TAIL $1,305 $3,045 $7 710 240 2350 EXCAVATOR 50000-59999 LBS WHEELED $1 650 ski,goo $11 500 240 2400 EXCAVATOR 60000-69999 LBS STD REACH $1 680 $3 990 $11 000 240 2410 EXCAVATOR 80000-69999 LBS LONG REACH $1 650 $4,045 $11,500 240 2500 EXCAVATOR 70000-80000 LBS STD REACH $1 880 $3,990 !5N,000 240 251a EXCAVATOR 70000-80000 LBS REDUCED TAIL $1 650 $4,045 $1 I 500

EARTHNIOVING - EXCAVATORS ATTACHMENTS
290 5000 MINI-EX ATTACHMENT ALIGER MED TORQUE $104 $305 $755 290 5010 COMPACTIONWHEELMINI-EX<19KLBS16-18 $109 $325 $885 290 5020 MINI-EX ATTACHMENT FORESTRY MULCHER $525 $1 ,385 $2,80 €) 290 5150 MINI-EX ATTACHMENT BREAKER 191-290 LBS $225 $635 $1 ,350 290 5160 MINI-EX ATTACHMENT BREAKER 391-600 LBS $225 $635 $1,350 290 5165 MINI-EX ATTACHMENT BREAKER 601-900 LBS $390 $1 130 $2,395 290 5'l80 MINI-EX ATTACH SWING CPLR UP TO 9K LBS $60 $155 $455 290 5186 MINI-EX TLB ATT ACH SWING CPLR 14-20K LBS S85 $227 $581 OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates mihin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
343

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12131/2025

CAT-CLASS DESCRIPTION

EARTHMOVING - EXCAV ATORS ATT ACHMENTS
:g0 5210 MINIEX<19KLBSBllCKETCRIBBING10lNQC
2G)0 5220 MINI-EX <19K LBS BUCKET TRENCH <121N QC
290 5240 MINI-EX<19KLBSBUCKETTRENCH121NQC
290 5245 MINI-EX a9K LBS BUCKET TRENCH 121N PO
290 5250 MINI-EXa9KLBSBUCKETSMOOTHl21NQC
290 5270 MINI-EX<19KLBSBUCKETTRENCH161NQC
290 5280 MINI-EX a9K: LBS BUCKET TRENCH 181N QC
290 5285 MINI-EX (1 9K LBS BUCKET TRENCH 181N Pa
290 5290 MINI-EXa9KLBSBUCKETSMOOTH181NQC
290 5320 MINI-EX(19KLBSBUCKETTRENCH241NQC
:go 5325 MINI-EX <'19K LBS BLICKET TRENCH 241N PO
290 5330 MINI-EX <19K LBS BUCKET SMOOTH 241N QC
290 5340 MINI-EX <IgK LBS BUCKET TRENCH 301N QC
290 5350 MINI-EXa9KLBSBUCKETSMOOTH30lNQC
290 5360 MINI-EXa9KLBSBUCKETTRENCH361NQC
290 5365 MINI-EX <'l 9K LBS BUCKET TRENCH 361N PO
290 5370 MINI-EX <1 9K LBS BUCKET SMOOTH 361N QC
290 5380 MINI-EX <19K LBS BUCKET SWING 361N QC
290 5390 MINI-EX <19K LBS BUCKET TRENCH 421N QC
290 5395 MINI-EX <19K LBS BUCKET SMOOTH 421N QC
290 5'N0 MINI-EX<l9KLBSBuCKETTRENCH48NQC
290 5420 MINI-EX<19KLBSBuCKETSMOOTH481NQC
290 6000 EXCAVAT28K-39KBUCKETTRENCHl21NQC
290 soto EXCAVAT28K-39KBUCKETTRENCH'l81NQC
290 6015 EXCAVAT28K-39KBUCKETTRENCHl81NPO
290 6020 EXCAVAT28K-39KBuCKETTRENCH241NQC
290 6025 EXCAVAT28K-39KBUCKETTRENCH241NPO
290 6030 EXCAVAT28K-39KBuCKETTRENCH30lNQC
290 6035 EXCAVAT28K-39KBUCKETTRENCH30lNPO
290 6040 EXCAVAT 28K-39K BLICKET TRENCH 361N QC
290 6045 EXCAVAT 28K-39K BUCKET TRENCH 361N Pa
290 6050 EXCAVAT28K-39KBuCKETTRENCH421NQC
290 6055 EXCAVAT 28K-39K BLICKET TRENCH 421N Pa
2% 6060 EXCAVAT28K-39KBUCKETTRENCH481NQC
290 6065 EXCAVAT28K-39KBUCKETTRENCH481NPO
290 6082 EXCAVAT 28K-39K BUCKET SMOOTH 601N QC
290 6085 EXCAVAT28K-39KBUCKETTRENCH60lNPO
290 6105 EXCAVAT28K-39KBUCKETTRENCH721NQC
290 6135 EXCAVAT39K-50KBUCKETTRENCH241NPO
290 6145 EXCAVAT39K-50KBUCKETTRENCH30lNPO
Pricing Schedule #:

D.jiY WEEK I MONTII
$20
S20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$20
$32
$32
$32
$32
$43
$43
$43
$43
$43
$43
$43
$43
$43
$43
$43
$43
$43
$65
$65
$65
$54
$54
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$55
$80
$80
$80
$80
$104
$104
$104
$104
$104
$104
$'l04
$104
$104
$104
$104
!5104
$104
$160
$160
$160
$135
$135
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifi, plus any additional hours, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein wth 30 days notice to customer.

PRINT DATE: Thursday, February 20, 2025
344

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/:31/2025 Pricing Schedule #: ;'1871 CAT-CLASS DESCRIPTION DAY WEEK Iil40NTH

EARTHMOVING - EXCAV ATORS ATT ACHMENTS
290 6155 EXCAVAT 39K-50K BUCKET TRENCH 361N Pa $54 $135 $370 290 6165 EXCAVAT 39K-50K BUCKET TRENCH 421N Pa $54 $135 $370 290 6175 EXCAVAT 39K-50K BUCKET TRENCH 481N Pa $54 $135 $370 290 6195 EXCAVAT 39K-50K BUCKET SMOOTH 601N PO $80 $195 $514 200 8215 EXCAVAT 39K-50K BUCKET SMOOTH 721N PO $80 $195 $514 290 6245 EXCAV AT 50K-60K BUCKET TRENCH 241N PO $54 $135 $370 290 6265 EXCAVAT50K-60KBuCKETTRENCH361NPO $54 $135 $370 290 6285 EXCAVAT50K-60KBUCKETTRENCH481NPO $54 $135 $370 290 8295 EXCAVAT50K-60KBUCKETTRENCH541NPO $8CI $195 $514 290 6365 EXCAVAT 60K-80K BUCKET TRENCH 361N PO $65 $i6Cl S440 290 6395 EXCAVAT60K-80KBUCKETTRENCH541NPO $65 $160 $440 290 6405 EXCAVAT60K-80KBllCKETTRENCH60lNPO $95 $23C1 3sez 290 6500 EXCAVATATTACHMENTGRAPPLEBLICKET $555 $1 ,600 $3,605 290 6510 EXCAVAT ATT ACHMENT FLAIL MOWER $280 $745 $1 415 290 6530 COMPACTIONWHEELEXCAVATOR28K-39K241N $255 $650 $1 ,355 290 6585 BACKHOE/8MT EXC ATTACHMENT AUGER $140 $390 $1 ,000 290 6590 EXCAVAT ATTACHMENTTHUMB $80 $200 $350
290 6590 EXCAVAT ATTACHMENTTHUMB $80 $200 $350
290 6700 EXC TLB ATTACH BREAKER 125'l-18oO LBS $410 $1 115 $2,375 290 6705 EXCAVATATTACHMENTBREAKER1801-2500LBS $890 $1 ,900 $4,200 290 6710 EXCAVAT ATT ACHMENT BREAKER 2501-4800 LBS $715 $2,035 $4 410 2"l0 6715 EXCAVAT ATT ACHMENT BREAKER 4801-8500 LBS $900 $2,410 $5,500 290 6720 EXCAVATATTACHMENTBREAKER>10000LBS $1 165 $3,005 $7,250 290 8020 CONCRETE HWY BARRIER LIFTING TONGS $85 $250 $455

EARTHMOVING - MINI EXCAVATORS
240 1000 MINI-EXCAVATOR 2CIOO-2999 LBS DSL ROPS $290 $835 $1,725 240 1002 MINI-EXCAVATOR 2000-2999 LBS ELC ROPS $412 $1,205 $3,000 240 1100 MINI-EXCAVATOR 3000-3999 LBS DSL ROPS $:310 $845 $1,770 240 1200 MINI-EXCAVATOR 4000-4999 LBS DSL ROPS $310 $845 $1 770 240 120'l MINI-EXCAVATOR 4000-4999 LBS HYBRID ROPS $412 $1 ,205 $3,000 240 1300 MINI-EXCAVATOR 5000-6999 LBS DSL ROPS $31CI $845 $1 770 240 1310 MINI-EXCAVATOR 5000-6999 LBS DSL CAB $335 $885 $1,850 240 1315 MINI-EXCAVATOR 5000-6999 LBS BATT ROPS $1 135 $2.876 $8,594 240 1400 MINIEXCAVATOR 7000-8999 LBS DSL ROPS $345 $900 $1 ,975 240 1410 MINI-EXCAVATOR 7000-8999 LBS DSL CAB $355 $915 $2,075 240 150CI MINIEXCAVATOR 9000-11999 LBS DSL ROPS $375 $1 ,035 $2,495 240 151CI MINI-EXCAVATOR 9000-11999 LBS DSL CAB $395 $1 ,060 $2,695 240 1600 MINI-EXCAVATOR 12000-13999 LBS DSL ROPS $445 $1 ,175 $2,800 240 1610 MINI-EXCAVATOR 12000-13999 LBS DSL CAB $479 $1 ,225 $3.000 OMNIA GOLD 2025
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 (he prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, without limitation, credit card tees, 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 lisi 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.

PRINTDATE: Thursday,February20,2025
345

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025
CAT-CLASS DESCRIPTION [)AY
Pricing Schedule #:

WEEK l MONTH

EARTHMOVING - MINI EXCAVATORS
240 1700 MINIEXCAVATOR 14000-19000 LBS DSL ROPS
240 1710 MINI-EXCAVATOR14000-19000LBSDSLCAB
$545 $1,395
$545 $1,395

EARTHMOVING - MINI-SKIDSTEER TRACK MACHINE ATT ACHMENTS 290 1000 WB LOADER ATTACHMENT AUGER $65
290 1005 WBLOADERATTACHMENTTRENCHER $100
290 '1010 WBLOADERSOILCONDITIONER $125
290 1015 WBLOADERATTACHMENTTILLER $110
290 1025 WB LOADER ATTACHMENT BREAKER <250 LBS $190
290 1035 WBLOADERSTANDARDBuCKET35-363.5CF $10
290 1036 WB LOADER STANDARD BUCKET 41-44 4.3CF $10
290 1040 WBLOADERATTACHMENTGRAPPLEBKT361N $65
290 1045 WB LOADER ATTACHMENT GRAPPLE BKT 421N $65
290 1050 WBLOADERATTACHMENTGRAPPLEBKT481N $85
290 1060 WBLOADERATTACHMENTFORKS $30
290 1080 WBLOADERATTACHMENTBORING $104
290 1085 WB LOADER ATTACHMENT ANGLE BROOM 481N $150

EARTHMOVING - RIDE-ON TRENCHERS
280 '1110 TRENCHERRIDE-ON35-19HPDSL

EARTHMOVING - ROAD GEAR
260 1'lOO ROADGRADERIIO-119HPDSL
260 1120 ROADGRADER130-139HPDSL

EARTHMOVING-SKIDSTEER ATTACHMENTS
290 2000 SKIDSTEER ATTACHMENT AUGER MED TORQUE
290 2005 SKIDSTEER ATTACHMENT AUGER HI TORQUE
290 2010 SKIDSTEER ATTACHMENT ANGLE BROOM
290 2015 SKIDSTEERATTACHMENTSWEEPER
290 2020 SKIDSTEERATTACHMENTSNOWPuSHER
290 2022 SKIDSTEER ATTACHMENT ANGLE SNOW PLOW
290 2025 SKIDSTEERATTACHMENTSNOWBLOWER
290 2030 SKIDSTEERATTACHMENTTRENCHER
290 2045 SKIDSTEERATTACHMENTROOTRAKEWCLAMP
290 2050 SKIDSTEER ATTACHMENT ROCK HOUND RAKE
290 2055 SKIDSTEERATTACHMENTSOILCONDITIONER
2G)0 2057 SKIDSTEER ATTACHMENT FLAIL MOWER
2"l0 2058 SKIDSTEER ATTACHMENT BRtJSH CUTTER 60 SF
290 2059 SKIDSTEER ATTACHMENT BRtlSH CUTTER 66 SF
$425 $1 080
$840 $2.31C1
$1,230 $3,310
$305
$305
$370
$370
$250
$285
$320
$460
$230
$410
$410
$98C1
$600
$600
$3,595
$3,595
$455
$555
$910
$655
$1,150
$90
$90
$435
$435
$435
$225
$441
$980
$2,345
$6,580
$9,000
$755
$755
$770
$770
$515
$614
$885
$1155
$441
$970
$970
$2,110
$1 360
$1 360
21871
OMNIA GOLD 2025
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 wrmen consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew ak term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ak time of rental, up to an amount not to exceed the then-crirrent list price for a standard rental shift, plus any additional hours, as published at HercRentals,com.

Herc may at rts sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
346

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

EARTHMOVING - SKIDSTEER ATT ACHMENTS
290 2060 SKIDSTEERATTACHMENTBRUSHCUTTER72SF
290 2063 SKIDSTEERATTACHMENTBRUSHCUTTER72HF
290 2064 SKIDSTEER ROT MOWER 81N CAP 601N DECK HF
290 2065 SKIDSTEERATTACHMENTFORESTRYMULCHER
290 2070 SKIDSTEER ATTACHMENT PLANER 141N SF
290 2073 SKIDSTEER ATTACHMENT PLANER 181N HF
290 2075 SKIDSTEER ATTACHMENT PLANER 241N HF
290 2080 SKIDSTEERATTACHMENTTILLER
290 2092 SKIDSTEER ATTACHMENT POST DRIVER
2!)0 2095 SKIDSTEER ATTACHMENT SPREADER
290 2100 SKIDSTEERATTACHMENTTREEBOOM
290 2105 SKIDSTEERATTACHMENTTILESCRAPER
2GIO 2120 SKIDSTEERATTACHMENTSHEAR
290 2125 SKIDSTEER ATTACHMENT DOZER BLADE
290 2135 SKIDSTEERATTACHMENTVACUUMLIFTBATTERY
290 2140 SKIDSTEER ATTACHMENT FORKS 421N
290 2145 SKIDSTEER ATTACHMENT FORKS 481N
290 2148 SKIDSTEERATTACHMENTFORKS721N
290 2195 SKIDSTEER ATTACHMENT ASPHALT FLOAT
2E10 2210 SKIDSTEER ATTACHMENT BREAKER 191-290 LBS
290 2220 SKIDSTEER ATTACHMENT BREAKER 291-390 LBS
290 2225 SKIDSTEER ATTACHMENT BREAKER 391-600 LBS
290 2230 COMBOSSLM-EXATTACHBREAKER391-600LBS
290 2235 SKIDSTEER ATTACHMENT BREAKER 601-900 LBS
290 2300 SKIDSTEERATTACHMENTBLlCKET361N
290 2332 SKIDSTEERATTACHMENTBuCKET561NLOW-PRO
290 2340 SKlDSTEERATTACHMENTBUCKET621N
2GIO 2345 SKIDSTEERATTACHMENTBUCKET621N41N1
290 2350 SKIDSTEERATTACHMENTBUCKET621NLOW-PRO
290 2360 SKIDSTEERATTACHMENTBUCKET661N
290 2365 SKIDSTEERATTACHMENTBUCKET661N41N1
290 2370 SKIDSTEERATTACHMENTBuCKET661NLOW-PRO
290 2380 SKIDSTEERATTACHMENTBUCKET681N
290 2385 SKIDSTEER ATT ACHMENT BUCKET 681N 41N 1
290 2390 SKIDSTEERATTACHMENTBuCKET681NLOW-PRO
290 2400 SKlDSTEERATTACHMENTBUCKET721N
290 2402 SKIDSTEERATTACHMENTBUCKET721NLOW-PRO
290 2405 SKIDSTEERATTACHMENTBUCKET721N41N1
290 2420 SKIDSTEERATTACHMENTBUCKET741N
2!10 2425 SKIDSTEER ATTACHMENT BUCKET 741N 41N 1
DAY
$210
$265
$455
$875
$380
$430
$51(]
$130
$145
$90
$80
$95
$130
$80
$200
$45
$45
$95
$185
$190
$190
$225
$225
$225
$10
$10
$10
$65
$10
$10
$65
$10
$10
$65
$10
$10
$10
$65
$10
$65
Pricing Schedule #:

WEEK I A(ONTII
$600
$735
$1 ,200
$2,100
$1,150
$1 ,245
$1 ,550
$355
$405
$235
$220
$265
$420
$225
$455
$130
$130
$266
$445
$540
$540
$645
$645
$645
$30
$30
$30
$156
$30
$30
$156
$30
$30
$156
$30
$30
$30
$156
$30
$156
$1,360
$1,585
$2,376
$4,075
$2,260
$2,300
$2,765
$755
$981
$706
$412
$495
$1,015
$412
$965
$274
$274
$605
$1 030
$1 150
$1150
$1 ,395
$1 ,395
$1 ,395
$90
$90
$90
$441
$90
$90
$441
$90
$90
$441
$90
$90
$90
$441
$90
$441
2'l871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole or in part, to an)/ individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 oT 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 shiff, 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.

PRINTDATE: Thursday, February20, 2025
2f,,
347

EARTHMOVING - SKIDSTEER ATT ACHMENTS
290 2430 SKIDSTEERATTACHMENTBUCKET741NLIGHT $10 $30 $90 290 2435 SKIDSTEERATTACHMENTBUCKET741NLOW-PRO $10 $30 $90 290 2440 SKIDSTEERATTACHMENTBUCKET781NLOW-PRO $10 $30 $90 290 2460 SKlDSTEERATTACHMENTBUCKET80lN $10 $30 $90
290 2467 SKIDSTEERATTACHMENTBUCKET80lNLOW-PRO $10 $30 $90 290 2475 SKIDSTEERATTACHMENTBUCKET841N $10 $30 $90
290 2500 SKIDSTEER ATTACHMENT BRUSH GRAPPLE $80 $240 $55[) 290 2502 SKIDSTEERATTACHMENTGRAPPLEBKT361N $63 $205 $540 290 2505 SKIDSTEERATTACHMENTGRAPPLEBKT60-651N $85 $255 $560 290 251CI SKIDSTEER ATTACHMENT GRAPPLE BKT66-711N $85 $255 $560 290 2515 SKIDSTEER ATT ACHMENT GRAPPLE BKT 72-771N $85 $255 $560 290 2600 TOOLCAT ATTACHMENTSPREADER $90 $270 $615
290 3047 TRACTOR ATTACHMENT FLAIL MOWER $95 $275 $710

EARTHMOVING - SKIDSTEER LOADERS
200 1310 SKIDSTEER LOADER 250-750LB ROPS $230 $655 $1 ,775 200 1311 SKIDSTEER LOADER 250-750LB CAB $250 $670 $1 ,825 200 1350 SKIDSTEER LOADER 1300-2099LB ROPS $240 $600 $1 ,550 200 1351 SKIDSTEER LOADER 1300-2099LB CAB $260 $635 $1 ,625 200 1352 SKIDSTEER LOADER 1751-2099LB ROPS HF $260 $635 $1,625 200 1353 SKIDSTEER LOADER 1751-2099LB CAB HF $280 $685 $1,650 200 1360 SKIDSTEER LOADER 2100-2399LB ROPS $325 $780 $1 ,735 200 1361 SKIDSTEER LOADER 2100-2399LB CAB $350 $880 $1 775 200 1362 SKIDSTEER LOA[)ER 2100-2399LB ROPS HF $350 $880 $1 775 200 1370 SKIDSTEER LOADER 2400-2999LB ROPS $325 $780 $1 735 200 137'l SKIDSTEER LOADER 2400-2999LB CAB $350 $860 $1775 200 1372 SKIDSTEER LOADER 2400-2999LB ROPS HF $350 $860 $1 775 200 1373 SKIDSTEER LOADER 2400-2999LB CAB HF $375 $925 $1,935 200 1382 SKIDSTEER LOADER OVER 3000LB ROPS HF $435 $1 100 $2,405

EARTHMOVING - TRACK LOADERS
200 1420 COMPACT TRACK LOADER 600-1299LB ROPS $365 $965 $2,425 200 1 43a COMPACT TRACK LOADER 1300-1699LB ROPS $365 $965 $2,425 200 1431 COMPACTTRACKLOADER1300-1699LBCAB $380 $990 $2,525 200 1440 COMPACTTRACKLOADER1700-1999LBROPS $365 $965 $2,425 200 1441 COMPACT TRACK LOADER 1700-1 999LB CAB $380 $990 $2,525 200 '1450 COMPACT TRACK LOADER 2000-2399LB ROPS $365 $965 $2,425 200 1451 COMPACT TRACK LOADER 2000-2399LB CAB $38C1 $99CI $2,525 200 1452 COMPACT TRACK LOADER 2000-2399LB ROPS HF $380 $990 $2,525 200 1453 COMPACTTRACKLOADER2000-2399LBCABHF $415 $1 ,040 $2,650 OMNIA GOLD 2025
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 on the Price Schedule herein. and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, withouf limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shiff, 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.

PRINTDATE: Thursday, Februar5r20, 2025
27348

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

EARTHMOVING - TRACK LOADERS
200 1460 COMPACT TRACK LOADER 2400-2799LB ROPS
200 146'l COMPACTTRACKLOADER2400-2799LBCAB
200 1463 COMPACTTRACKLOADER2400-2799LBCABHF
200 1470 COMPACT TRACK LOADER 2800LB & OVER ROPS
200 '1471 COMPACT TRACK LOADER 2800LB & OVER CAB
200 1472 COMPACT TRACK LOADER 2800LB & UP ROPS HF
200 1473 COMPACT TRACK LOADER 2800LB & UP CAB HF

EARTHMOVING - TRACKED MINI SKIDLOADERS
200 1015 MINI WHEEL LOADER W/B < 600LB CAPBATTERY
200 '1020 MINI TRACK LOADER W/B < 800LB CAP GAS
200 '1030 MINI TRACK LOADER W/B ( 600LB CAP DSL
200 1040 MINI TRK LOADER W/B > 600LB (1000LB
200 1045 MINI TRACK LOADER W/B > 1 000LB CAP DSL

EARTHMOVING - TRACTOR ATT ACHWENTS
290 3020 TRACTORATTACHMENTRIPPER
290 3030 TRACTORATTACHMENTBOXBLADE
290 3040 TRACTOR ATTACHMENT ROTARY BRUSH MOWER
2")0 3060 TRACTORATTACHMENTTILLER
290 8000 DOZER ATTACHMENT ROOT RAKE NO CLAMP

EARTHMOVING - WALK-BEHIND TRENCHERS
280 1020 TRENCHERW/BTRACK241NGAS
280 1040 TRENCHER W/B TRACK 361N GAS
280 1060 TRENCHERW/BWHEELOINTO181NGAS
280 1070 TRENCHERW/BWHEEL241NGAS
IARTHMOVING - WHEFtL DUMP!RS
265 2010 WHEELDuMPER3-4TON2-3YDOFF-ROADDSL

EARTHMOVING - WHEEL LOADER ATT ACHMENTS
290 6070 EXCAVAT28K-39KBLlCKETSCREEN481NQC
290 6210 EXCAVAT39K-50KBuCKETSMOOTH661NPO
2"l0 -/000 LOADER ATTACHMENT ROOT RAKE NO CLAMP
290 7005 LOADER ATTACHMENT ROOT RAKE W CIAMP
290 7010 LOADERATTACHMENTLANDSCAPERAKE
290 7020 LOADERATTACHMENTSNOWPUSHER
290 7025 LOADERATTACHMENTBOOM
290 7030 LOADERATTACHMENTTRUSSBOOM
Pricing Schedule #:

DAY l WEEK l MONTH l
$500
$1 040
$1 11CI
$1 .210
$1 ,2'l 0
$1.255
$1 ,255
$1 ,325
$1 ,260
$805
$805
$895
$955
$165
$165
$18CI
$245
$215
$1 ,435
$104
$195
$295
$493
$32(1
$385
$17C1
$17Ci
$2,650
$2,700
$2,995
$2,995
$3,100
$3100
$3,300
$3,213
$1,825
$1,825
$1 950
$2,250
$1150
$1,200
$950
$1,02C)
$3 965
$30 €)
$514
$530
$931
$700
$7!)5
$368
$368
21871
OMNIA GOLD 2025
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 wrmen consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of fheir effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifl, 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.

PRINTDATE: Thursday,February20,2025
349

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH. 12/31/2025

CAT-CLASS DESCRIPTION

EARTHMOVING-WHEEL LOADER ATTACHMENTS
290 7038 FORKS FOR 1-1 4 YD WHEEL LOADER 48-601N
2!)0 7040 FORKS FOR 2.5-3.5 YD WHEEL LOADER 481N
290 7045 FORKS FOR 2.5-3.5 YD WHEEL LOADER 601N
290 7050 FORKS FOR 2.5-3.5 YD WHEEL LOADER 721N
290 7055 FORKS FOR 2.5-3.5 YD WHEEL LOADER 961N
290 7060 FORKS FOR 2.5-3.5 YD WHEEL LOADER 961N
2gO 7070 FORKS FOR 4.0-4.5 YD WHEEL LOADER 601N
290 7075 FORKS FOR 4.0-4.5 YD WHEEL LOADER 721N
290 7085 FORKS FOR 4.0-4.5 YD WHEEL LOADER 961N
290 mo LOADERBUCKET<4YD
290 7115 LOADERBUCKET4YDANDOVER
290 7120 LOADERBUCKETCOMBINATION
290 ;714Cl LOADERBUCKETROLLOUT5-6YD
290 7M5 LOADER BUCKET ROLLOUT 7.5YD AND OVER
290 7150 LOADERBUCKETSIDEDUMP
290 7155 LOADER ATTACHMENT PIPE GRAPPLE FORK
290 7157 LOADERATTACHMENTGRAPPLEBLICKET

EARTHMOVING-WHEEL LOADERS
265 1010 COMPACT LOADER O.75 YD STD BKT DSL
265 fflO COMPACTLOADER1.0-1.4YDSTDBKTDSL
265 1115 COMPACTLOADER1.0-1.4YDSTDBKTBATT
265 1300 WHEEL LOADER 2.0-2.4 YD STD BKT DSL
265 1310 WHEEL LOADER 3.0-3.4 YD Sm BKT DSL
265 1320 WHEEL LOADER 2.5-3.4 YD MP BKT DSL
265 1410 WHEEL LOADER 3.5-3.9 YD STD BKT DSL
265 1!tlO WHEEL LOADER 4.0-4.5 YD STD BKT DSL
265 1520 WHEEL LOADER 4.0-4.5 YD MP BKT DSL
265 1610 WHEEL LOADER 4.6-5.5 YD STD BKT DSL

FLOOR CARE AND SURFACE PREP - CARPET CLEANERS
105 3810 CARPET EXTRACTOR/CLEANER PORTABLE
105 3815 CARPETEXTRACTOR/CLEANERPORTABLEW/HEAT
105 3816 CARPET EXTRACTOR/CLEANER WALKBEHIND 121N
105 3818 CARPET EXTRACTOR/CLEANER WALKBEHIND 171N

FLOOR CARE AND SURFACE PREP - CONCRETE GRINDERS
100 4220 GRINDERCONCRETEFLOOR221NDLlAL115/230V
TOO 4230 GRINDERCONCRETEFLOOR9-11"SINGLE115V
TOO 4235 GRINDERCONCRETEEDGE71N115V1PH
DAY
$550
$830
$714
$615
$795
$850
$850
$1,000
$1,000
$1,500
Pricing Schedule #:

WEEK l MONTH
$265
$265
$315
$315
$335
$375
$345
$350
$39CI
$165
$21 0
$270
$655
$780
$370
$425
$370
$1 ,250
$1 325
$1 705
$1 735
$2.095
$2,31 Cl
$2,310
$2.550
$2,550
$3 900
$620
$515
$5(15
$500
$500
$581
$581
$625
$685
$630
$711
$765
$350
$416
$595
$1 ,863
$1 ,950
$795
$1 1 77
$795
$3,090
$3,200
$3,528
$3,959
$5,750
$6,000
$6,000
$8150
$8150
$10 987
$1 ,205
$1 ,025
$1,000
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday, February20, 2025
7'l350

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

FLOOR CARE AND SURFACE PREP-CONCRETE GRINDERS
TOO 4236 GRINDER CONCRETE EDGE 111N 230V IPH
TOO 4237 GRINDER CONCRETE FLOOR 181N SINGLE 120V
100 4250 GRINDERCONCRETEFLOORIOINSINGLEGAS
TOO 4255 GRINDER CONCRETE FLOOR 161N GAS
100 4260 GRINDER CONCRETE FLOOR 221N DUAL GAS
TOO 4275 GRINDER CONCRETE FLOOR 201N 240V IPH
TOO 428'l GRINDER CONCRETE FLOOR 261N LPG
100 4282 GRINDER CONCRETE FLOOR 321N 480V 3PH MAN
TOO 4290 GRINDERCONCRETECEILINGW/HEPAVAC120V
TOO 4295 CONCRETESCARIFIERPLANER81N115V

FLOOR CARE AND SURFACE PREP - CONCRETE PLANERS
100 4300 CONCRETE SCARIFIER PLANER 81N 230V IPH
100 4310 CONCRETE SCARIFIER PLANER 81N GAS
TOO 4320 CONCRETE SCARIFIER PLANER 101N GAS
Pricing Schedule #:

DAY WEEK I A40NT11
$750
$990
$620
$955
$620
$1 155
$1 ,725
$2,100
$180
$1 050
$310 $1 050
$310 $1,050
$320 $1 190

FLOOR CARE AND SURFACE PREP - DRUM TYPE FLOOR SANDERS TOO 5020 SANDERORBITAL121NFLOORDUSTCONTROL $65
TOO 5300 SANDERORBITAL121NFLOOR $85
TOO 5310 SANDERDRuM81NELECTRIC $65

FLOOR CARE AND SURFACE PREP - DUST EXTRACTION VACUIINIS 105 1715 VACUuMCANISTERDRY150CFM120V1PH $35
105 '1725 VACUUMCANISTERDRY200CFM120VIPH $50
105 1735 VACUUMDROPBAGDRY200CFM120V1PH $50
105 1740 VACUUMDROPBAGDRY250CFM120V1PH $50
105 1742 VACUUMDROPBAGDRY300CFM240V3PH $105
105 1743 VACUUMDROPBAGDRY300CFM240V1PH $105
105 j744 VACULlMDROPBAGDRY300CFMLP $105
105 1745 VACUUMCANISTERDRY300CFM120V1PH $50
105 1746 VACUUMDROPBAGDRY300CFM120V1PH $50
105 1747 VACUUMDROPBAGDRY350CFM480V3PH $165
105 1749 VACUUM DROP BAG DRY SILICA 400 CFM LP $135

FLOOR CARE AND SURFACE PREP - FLOOR BUFFER & POLISHERS 100 5400 BUFFER131NELECTRIC $40
'100 5410 BUFFER 171N ONE SPEED 175 RPM 120V $55
TOO 5420 BUFFER 201N DUAL SPEED '175/320 RPM 120V $65
TOO 5430 BURNISHER 201N HIGH SPEED ELECTRIC $70
100 5435 BURNISHER281NHIGHSPEEDLP $260
$1 .730
$1,935
$1 ,205
$1 ,935
$1 ,205
$2,680
$4,285
$6,495
$305
$2,240
$2,240
$2,240
$2,400
$310
$450
$450
$450
$890
$890
$890
$450
$450
$1 480
$1 190
$280
$410
$470
$485
$1 438
21871
OMNIA GOu) 2025
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 wrmen consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in wrtting automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday, February20, 2025
q0351

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROUGH: 12/31/2025 Pricing Schedule #:

CAT-CLASS DESCRIPTION D.AY I WEEK A'iONTH

FLOOR CARE AND SURFACE PREP - FLOOR BUFFER & POLISHERS 21871
FLOOR CARE AND SURFACE PREP - FLOOR ED €sER
TOO 5320 SANDER FLOOR EDGER 71N ELECTRIC

FLOOR CARE AND SURFACE PREP - FLOOR SCRUBBERS
105 3702 SCRUBBER W/B 14-15 IN PATH BATTERY
105 3705 SCRUBBER MOP W/B 18 IN PATH BATTERY
tos :i;'ho SCRUBBER W/B 20 IN PATH BATTERY
105 3714 SCRUBBER W/B 32 IN PATH BATTERY CYL
105 3715 SCRUBBERW/B321NPATHBATTERYDISC
105 3-/17 SCRUBBER STAND-ON 24-26 IN PATH BATTERY
105 3719 SCRUBBER RIDE-ON 26-281N PATH BATT DISC
105 3720 SCRUBBER RIDE-ON 36-39 IN PATH CYL BATT
105 :1-r40 SCRUBBER RIDE-ON 40-54 IN PATH CYL LP

FLOOR CARE AND SURFACE PREP - FLOOR STRIRPERS
TOO 4000 FLOORSCRAPERW/B120LBELEC
TOO 4025 FLOOR SCRAPER W/B 500LB ELEC/HYDRAULIC
TOO 4030 FLOOR SCRAPER RIDE-ON BATTERY 2300LB
TOO 4[)35 FLOOR SCRAPER RIDE-ON BATTERY 2800LB
100 4040 FLOOR SCRAPER RIDE-ON 2850LB LP

FLOOR CARE AND SURFACE PREP - FLOOR SWEEPERS
105 3500 KOMBIPOWERHEADUNITGAS
105 3580 SWEEPER W/B PUSH 25 IN PATH BATTERY
105 3585 SWEEPER W/B SELF-PROP 28-301N PATH BATT
105 3590 SWEEPER W/B SELF-PROP 34 IN PATH BATTERY
105 3596 SWEEPER W/B 36 IN PATH GAS
105 3598 SWEEPER MICRO 38-411N PATH RIDE-ON BATT
105 3600 SWEEPER MID-SIZED 50 IN RIDE-ON LP
105 3605 SWEEPER MID-SIZED 60 IN RIDE-ON BATTERY
105 3610 SWEEPERLARGE621NRIDE-ONLP
105 3615 SWEEPER LARGE 62 IN RIDE-ON DSL
105 3760 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 401N
105 3765 SWEEPER/SCRUBBER INDUST RIDE-ON LPG 481N
FLOOR CARE AND SURFACE PR!EP - SANDBLA8T!RS
100 5160 ABRASIVEBLASTINGPOT3.5CUFT
FLOOR CARE AND SURFACE PREP - SCABBL!RS
100 4400 SCABBLERHANDHELDAIR
$45
$130
$475
$1,000
$1,350
$1,350
$100
$65
$165
$365
$594
!}775
$855
$855
$990
$1 096
$1 ,220
$1 ,550
$505
$1 422
$2,993
$3,885
$3,885
$153
$500
$586
$660
$170
$960
$1 ,200
$1 .350
$1 ,420
$1 ,725
$1 760
$2.205
$280
$185
$320
$915
$1,325
$1,775
$1 995
$1 995
$2,095
$2,315
$2,700
$3 334
$1120
$3,310
$5,860
$7,880
$8,972
$345
$1 055
$1 ,276
$1 586
$475
$2,475
$2,600
$2,880
$2,955
$4185
$3,890
$4536
$650
$434
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
Cji352

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871

CAT-CLASS DESCRIPTION DAY WEEK I MONTII

FLOOR CARE AND SURFACE PREP - SCABBLERS
TOO 4410 SCABBLER WALK BEHIND 29 IN AIR $259 $800 $1.200 FLOOR CARE AND SURFAC! PREP - SCALERS
TOO 462C1 FLOOR SCALER CHISEL AIR $45 $12(1 $290
100 4630 SCALER NEEDLE SCALER FLUX AIR $2CI $59 $160

FLOOR CARE AND SURFACE PREP - SHOT BLASTERS
TOO 4700 SHOTBLASTERCONCRETE81N120VW/B $455 $1 420 $2,610 TOO 4705 SHOT BLASTER CONCRETE 101N 240V 3PH W/B $1 025 $2,01 Cl $6,300

FIOOR CARI AND SURFACE PREP - WET & DRY VACUUMS
105 1630 VACUUMWET/DRY6-9GALLON 110-150CFM $30 $100 $200 105 1650 VACUUM WET/[)RY TO-15 GALLON 135CFM $35 $125 $240 105 1700 VACUUM WET/DRY INDUSTRIAL 55 GAL AIR $50 $190 $375 105 1705 VACUUM COREDRILL WATER MANAGEMENT SYSTEM $6CI $1 90 $375 ios iaoo VACUUM WATER EXTRACTOR W/AUTO PUMPOUT $95 $280 $600 140 3310 FILTER POT SS 2 VESSELS BAG SKID $220 $665 $1 ,855 150 302(1 ROLLER ASPHALT 9 WHL PNuEMATIC e81N 12TN $549 $1 710 $4,250 200 1 05a MINI TRACK LOADER W/B 2000LB CAP DSL $430 $1 155 $2,735 240 '1820 MINI-EXCAVATOR12000LBSDSLCABWHEELE € $1 000 $2,400 $6 1 8C1 250 1450 DOZER WIDE TRACK 106-130 HP ROPS $1 150 $2.945 $7 TOO 280 1010 TRENCHER CABLE INSTALLER W/B GAS $115 $374 $7% H!AT!RS - FEL!CTRIC - ELECTRIC
'715 [)237 150KW ELECT HEATER 480V 3PH 51N SP NAROW $620 $1,423 $3,235

LIGHTING - PORT ABLE LIGHTS
110 1575 LIGHT LED 360 DEGREE TRIPOD 41 5V $20 $50 $120 MATERIAL HANDLINa
480 1282 PALLET LIFT 6000LB 961N RIDE-ON ELEC $190 $565 $1 ,385

MATERIAL HANDLING - AIRCRAFT
640 2100 BELT LOADER DRIVABLE AIRCRAFT DSL $500 $1 ,260 $3,400 640 2200 BAGGAGE TRACTOR AIRCRAFT GAS 5500 LB $335 $900 $2,600 640 2205 BAGGAGE TRACTOR AIRCRAFT CAB GAS 5500LB $335 $900 $2,600 640 2220 BAGGAGE TRACTOR AIRCRAFT DSL 5500 LB $350 $1 ,000 $2,700 640 4960 TRACTOR AIRCRAFT TOWBAR 40000 GVW $1 800 $3 800 $10.000 640 5000 TRACTORAIRCRAFTTOWBARIIOOOOGWV $2,900 S7.777 $20,000 MATE:RIAL HANDLINCi - CARRY DECK CRANIA
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published ak HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
q'Z-353

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: OU01/2025 THROUGH: 12/31/2025 CAT-CLASS DESCRlPTiON

MATERIAL HANDLING - CARRY DECK CRANES
350 2010 CRANECARRYDECKDUALFUEL5000LB15FT
350 2030 CRANECARRYDECKDSL8000LB19FT
350 2040 CRANE CARRY DECK DUAL FUEL 8000LB 19FT
350 2060 CRANE CARRY DECK DSL 18000LB 30FT
350 2070 CRANE CARRY DECK DUAL FUEL 18000LB 30FT
350 2090 CRANECARRYDECKDSL30000LB50FT
350 2'l00 CRANE CARRY DECK DUAL FUEL 30000LB 50FT 350 2'HO CRANECARRYDECKDSL36000LB50FT
350 2u5 CRANE CARRY DECK LPG 36000LB 50FT
350 2150 CRANE CARRY DECK DSL 50000LB 70FT

MATERIAL HANDLING - CHAIN HOISTS
480 1190 PALLETDBLREACHTRUCK3000LBSTDONELE
480 1195 PALLETDBLREACHTRUCK4000LBSTDONELE
480 1200 PALLETREACHTRUCK3500LBSTANDONELEC
480 2120 HOISTCHAINI/2TON8-15
480 2160 HOIST 1/2 TON CHAIN W/OVERLOAD 20FT
480 2175 HOISTCHAINAIRlTON30-50
480 2180 HOIST I TON CHAIN W/OVERLOAD 20FT
480 2200 HOIST 1 TON CHAIN W/OVERLOAD 30
480 2220 HOISTCHAIN1TON20-40
480 2240 HOISTCHAINI-1/2TON20-40
480 2260 HOIST 1 1/2 TON CHAIN W/OVERLOAD 20FT
480 2280 HOIST 1 1/2TON CHAIN W/OVERLOAD 30FT
480 2300 HOIST 2 TON CHAIN W/OVERLOAD 20FT
480 2320 HO1STCHAIN2TON8-15
480 2340 HOISTCHA1N2TON20-40
480 2380 HOISTCHAIN2TONMANUAL30
480 2400 HOISTCHAIN3TON20-40
480 2420 HOIST 3 TON CHAIN W/OVERLOAD 20FT
480 2460 HOISTCHAIN3TONMANUAL20
480 2520 HOIST 5 TON CHAIN W/OVERLOAD 20FT
480 2540 HOISTCHAIN5TON20-40
480 2560 HOISTCHAIN5TONMANUAL30
480 2600 HOISTCHAIN8TONMANUAL20
480 2620 HOIST CHAIN TO TON 8-15
480 2640 HOISTCHAIN10TON20-30
480 2680 HOISTCHAINAIR3TON
480 2687 HOISTCHAINAIR6TON20-50FT
480 2692 HOIST CHAIN AIR 6 TON 100FT LIFT
Pricing Schedule #:

DAY l WEEK l MONTH
$450
$630
$630
$745
$745
$1 020
$1 020
$1 125
$1 125
$1 305
$1,295
$1 ,625
$1 ,625
$2,045
$2,045
$2,665
$2,865
$3,040
$3 040
$3,475
$870
$935
$1,175
$20
$25
$735
$35
$35
$30
$40
$48
$50
$58
$50
$40
$58
$60
$69
$69
$105
$96
$107
$191
$232
$245
$169
$850
$1 ,085
$3 485
$4,305
$4 305
$4,830
$4,830
$6 705
$6,705
$7,310
$7,310
$9.135
$2,150
$2,250
$2,690
$55
$75
$1 ,453
$100
$100
$83
$110
$132
$140
$157
$140
$110
$157
$162
$186
$186
$270
$245
$281
$517
$590
$635
$465
$2,596
$3,024
2"l871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%, All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shifi, 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.

PRINT DATE: Thursday, February 20, 2025
354

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

MATERIAL HANDLING - CHAIN HOISTS
480 2700 ENGINE HOIST 4000 LB
480 3040 POWERED HAND CRANE 300 LBS CAP BATT
480 3314 HOlSTELECTRICCHAIN1TON40FT120V
480 3:316 HOlSTELECTRICCHAIN1TON50FTl20V
480 3318 HOIST ELECTRIC CHAIN 1 TON 60 FT 120V
480 3329 HOIST ELECTRIC CHAIN 2 TON 40 FT 120V
480 3331 HOISTELECTRICCHAIN2TON50FT120V
480 3333 HOIST ELECTRIC CHAIN 2 TON 60 FT 120V
480 3428 MATERIAL LIFT 400 LBS 5 FT MANUAL
480 3460 MATERIAL LIFT 1000 LBS TO FT MANUAL
480 3475 MATERIAL LIFT 450 LBS 12 FT MANUAL
480 3480 MATERIAL LIFT 650 LBS 12 FT MANUAL
480 3500 MATERIAL LIFT 300 LBS 12 FT PNEUMATIC
480 35'l0 MATERIALLIFT350LBS10-12FTMANUAL
480 3525 MATERIAL LIFT 450 LBS 16 FT MANLIAL
480 3540 MATERIAL LIFT 650 LBS 18 FT MANUAL
480 3560 MATERIAL LIFT 250 LBS 18 FT PNEUMATIC
480 3580 MATERIALLIFT650LBS20FTMANUAL
480 3600 MATERIAL LIFT 650 LBS 24 FT MANUAL
480 3630 MATERIAL LIFT 800 LBS 12 FT MANUAL
480 3660 MATERIALLIFT1100LBS15FTMANUAL
480 9150 MOBI-MAT VEHICLE MOBILITY MAT 5X50

MATERIAL HANDLING - CONVEYORS
480 2790 CONVEYORMATERlALiOFTX121N
480 2795 CONVEYORMATERIAL10FTXl81N
480 2800 CONVEYOR MATERIAL TOWABLE 24-26FT ELEC

MATERIAL HANDLING - CRANE WALK BEHIND
350 3210 CRANE WALK-BEHIND BOOM 3000LB BATTERY
350 3225 CRANEWALK-BEHINDi950LBCAPBATTERY

MATERIAL HANDLING - DOLLIES
480 1060 DOLLYSTAIRCLIMBER1500#CAP
480 1080 ROLALIFT 6000LBS HYD DOLLY 1 P AIR

MATERIAL HANDLING - DRYWALL LIFTS
too 7030 SHEETROCK JACK
MATERIAL HANDLINa - DUCT ROOD!R
Pricing Schedule #:

DAY I WEEK Iil40NTH
$1 09 $328
$115 $345
$340 $860
$360 $915
$915 $2.230
$40 $135
$855
$880
$2,038
$2,285
$6,3zg
$280
21871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of (heir effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 equipmenf 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 shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
"f'f
355

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

MATERIAL HANDLING - DUCT RODDER
480 4185 DUCTRODDER5/161NIOOOFT
480 4186 DUCTRODDER5/161N600FT

MATERIAL HANDLING - ELECTRIC PALLET JACKS
480 1180 PALLET REACH TRUCK 4500LB STAND ON ELEC
480 1205 PALLET REACH TRUCK 4500LB 4211N LIFT ELE
480 1210 PALLET ORDER PICKER 3000LB STAND ON ELEC
480 1224 PALLETSTACKER2500LBADJSTRADW/BELEC
480 1229 PALLETSTACKER3000LBSTRADDLEW/BELEC
480 1230 PALLETSTACKER3000LBCOUNTWGTW/BELEC
480 '1239 PALLETSTACKER4000LBSTRADDLEW/BELEC
480 1240 PALLETSTACKER4000LBCOUNTWGTW/BELEC
480 1250 PALLETLIFT4000LBW/BELEC
480 1260 PALLET LIFT 4500LB W/B ELEC 481N
480 1280 PALLET LIFT 6000LB 481N RIDE-ON ELEC
MATERIAL HANDLING - !QUIPMENT ROLLER SY8T!:MA
480 1340 MACHINEROLLERS8TONSETOF4
480 1360 MACHINEROLLERS15TONSETOF4
480 1390 MACHINEROLLERS30TONSETOF4

MATERIAL HANDLING - GANTRIES & TROLLEYS
480 3060 GANTRYCRANE2TON
480 3065 GANTRYCRANE2TON1541NHEIGHT
480 3080 GANTRYCRANE3TON

M ATERIAL HANDLING - GLASS HANGLER
340 1050 GLASS HANDLER 770LB 9'-4" ELEC
340 1[]60 GLASSHANDLER1265LB11'-10"ELEC
340 1080 GLASS HANDLER 1730LB 12'-9" ELEC
340 1090 GLASSHANDLER2200LB13'-5"ELEC
340 1300 GLASSHANDLER550LB9FT71NMANUAL

MATERIAL HANDLING - HYDRAULIC JACKING CYLINDERS
480 5530 PUMP HYD SHORING PLASTIC MANUAL
480 5540 PORTAPOWER PUMP 1 SPEED MANUAL
480 5560 PORTAPOWERPUMP2SPEEDMANUAL
481 1028 CYLINDER HYD THREADED END SA 10 T >1 IN
48'l 1030 CYLINDERHYDLPPANCAKESA10T>11N
48'l 1040 CYLINDER HYD GENERAL SA 10 T 41N
Pricing Schedule #:

D.-IY }VEEK I A40NTH I
$50C1
$650
$825
$875
$195
$870
$1,335
$615
$525
$542
$620
$620
$620
$485
$485
$542
$1 .550
$1 970
$2,394
$2.619
$455
$2,150
$3.135
$1 ,500
$1 ,270
$1 ,340
$1,515
$1,515
$1,515
$1 ,065
$1 ,065
$1 ,340
$1 920
$2,TOO
$2,192
$4,620
$6,035
$7,240
$8,365
$986
21871
OMNIA GOLD 2025
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 eqbiipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless othermse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 al HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
356

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2"l871 CAT-CLASS DESCRIPTION DAY l WEEK A'lONTll I

MATERIAL HANDLING - HYDRAUIIC JACKING CYLINDERS
481 1042 CYLINDER HYD GENERAL SA 10 T 61N $13 $49 3gs 481 1048 CYLINDER HYD GENERAL SA TO T 8 IN $15 $58 $120 481 1052 CYLINDERHYDGENERALSAIOTIOIN $15 $60 $123
481 '1090 CYLINDER HYD LP PANCAKE SA 20 T >I IN $20 $84 $170 481 1108 CYLINDER HYD GENERAL SA 25 T 21N $15 $67 $130 481 1112 CYLINDER HYD GENERAL SA 25 T 6 IN $20 $84 $170 481 1118 CYLIM)ER HYD GENERAL SA 25 T 8 IN $26 $105 $205 481 1126 CYLINDER HYD GENERAL SA 25 T 141N $37 $147 $290 481 1132 CYLINDER HYD LP PANCAKE SA 30 T >i IN $24 $96 $200 481 1134 CYLINDER HYD GENERAL SA 30 T 21N $29 $120 $240 48'l tvis CYLINDER HYD GENERAL SA 35 T 21N $43 $170 $335 481 '1162 CYLINDER HYD GENERAL SA 50 T 21N $130 $510 $1,01CI 481 1186 CYLINDER HYD GENERAL SA 55 T 61N $35 $142 $295 481 T189 CYLINDER HY[) PuSHPuLL DA 55-28 T 4 IN $64 $250 $495 481 1260 CYLINDER HYD PUSHPULL DA 100-44 T SIN $93 $372 $725 481 1526 J ACK TOE ECONOMY 5 T 41N $26 $110 $211
481 1538 JACK TOE ECONOMY 10 T 5IN $35 $95 $198

MATERIAL HANDLING - LEVER HOISTS
480 1820 HOIST 3/4 TON LEVER 20 $14 $30 $80
480 1700 HOIST 1 TON LEVER W/OVERLOAD 20 $15 $35 $95 480 1720 HOIST 1 1/2 TON LEVER 15 $15 $35 $95
480 1740 HOIST 1 1/2 TON LEVER 20 $15 $35 $95
480 1760 HOIST 1 1/2 TON LEVER W/OVERLOAD 20FT $17 $45 $115 480 1780 HOIST 2 TON LEVER W/OVERLOAD 2CI $20 $50 $123 480 1840 HOIST 3 TON LEVER W/ OVERLOAD 20FT $25 $55 $147 480 1860 HOIST 3 TON LEVER 20-30 $22 $55 $135
480 1900 HOIST 6 TON LEVER W/ OVERLOAD 20FT $35 $80 $210

MATERIAL HANDLING - LIFTING TOOLS & ACCESSORIES
480 3240 TROLLEY3TONS $25 $65 $185
480 3260 TROLLEY 5 TONS $50 $140 $355
480 3280 TROLLEY10TONS $60 $170 $470

MATERIAL HANDLING - MANUAL PALLET JACKS
480 1130 PALLET LIFT 5500LB W/B MANUAL NARROW $45 $150 $315 480 1135 PALLET LIFT 5500LB W/B MANUAL $45 $150 $315 480 1 l 37 PALLET LIFT 3000LB W/B MANUAL RAISED $45 $150 $315 480 1140 PALLET LIFT 8000LB W/B MANUAL $45 $150 $315 OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINT DATE: Thursday, February 20, 2025
357

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

MATERIAL HANDLING - PORT-A-POWER
Pricing Schedule #:

DAY I WEEK I A'lONTH I
480 5520 PUMPHYDIOOOOPSISINGLEACTINGELEC $130

MATERIAL HANDLING - RAMPS
480 1030 RAMPLOADING $170

MATERIAL HANDLING - ROUGH TERRAIN CRANES
350 3000 CRANE ROUGH TERRAIN DSL 30000LB 60FT $725

MATERIAL HANDLING - ROUGH TERRAIN STRAIGHT MAST FORKLIFT 455 1000 STRAIGHTMAST RT FORKLIFT 5000LB 4WD $390
455 1010 STRAIGHTMAST RT FORKLIFT 6000LB 2WD $390
455 1015 STRAIGHTMAST RT FORKLIFT CAB 6000LB 2WD $420 455 1020 STRAIGHTMAST RT FORKLIFT 6000LB 4WD $390
455 1025 STRAIGHTMASTRTFORKLIFTCAB8000LB4WD $420
455 1027 STRAIGHTMAST RT FORKLIFT CAB 7000LB 4WD $420 455 1030 STRAIGHTMAST RT FORKLIFT 8000LB 2WD $390
455 1035 STRAIGHTMAST RT FORKLIFT CAB 8000LB 2WD $420 455 1040 STRAIGHTMAST RT FORKLIFT 8000LB 4WD $390
455 1042 STRAIGHTMASTRTFORKLIFTCAB8000LB4WD $420
455 1045 STRAIGHTMAST RT FORKLIFT 8000LB 4WD LOWP $420 455 1050 STRAIGHTMASTRTFORKLIFT10000LB2WD $595
455 1065 STRAIGHTMAST RT FORKLIFT 12000LB 2WD $595
455 10-/O STRAIGHTMASTRTFORKLIFT12000LB4WD $595
455 1080 STRAIGHTMAST RT FORKLIFT 20000LB 4WD $740

MATERIAL HANDLING - ROUST ABOUTS
480 1920 MATERIALLIFT1500LBS25FTROUSTABOUT $98
480 1925 MATERIALLIFT1500LBS15FTROUSTABOUT $83
$390
$405
$2,040
$990
$990
$1 05CI
$990
$1 050
$1 050
$990
$1 050
$990
$1 050
$1 050
$1 700
$1 700
$1 700
$2,050

MATERIAL HANDLING - SPYDER CRANES
350 1130 CRAWLERCRANE1990LB22FTTIPBATT
350 1145 CRAWLERCRANE1990LB37FTTIPJIBDF
350 1150 CRAWLERCRANE1990LB37FTTIPJIBBATT
350 1185 CRAWLERCRANE5800LB31FTTIPBATT
350 1200 CRAWLER CRANE 6450LB 37FT TIP JIB DF
350 1205 CRAWLERCRANE6450LB37FTTIPJIBBATT
350 1210 CRAWLERCRANE6450LB37FTTIPJIBDSL
350 1225 CRAWLERCRANE5800LB52FTTIPHYB
350 tzzto CRAWLER CRANE 6680LB 52FT TIP HYB
350 1245 CRAWLER CRANE 6680LB 52FT TIP DSL
$660 $'t 700
$800 $2,300
$800 $2,300
$800 $2.300
$800 $2,300
$800 $2.300
$800 $2,300
$985 $2,800
$985 $2,800
$985 $2.800
$682
$1,305
$6100
$1,950
$1 ,950
$2,250
$1 ,950
$2,250
$2,250
$1,950
$2,250
$1,950
$2,250
$2,250
$3,375
$3,375
$3,375
$4,850
$5165
$6,41 0
$6 410
$6 410
$6,410
$6 410
$6,410
$8 445
$8,445
$8,445
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withouf limitation, credit card fees, 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 shiffl, 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.

PRINT DATE: Thursday, February 20, 2025
ql 358

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €)1/OU2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

MATERIAL HANDLING - SPYDER CRANES
350 1265 CRAWLERCRANE6680LB52FTTIPJIBHYBLMI
350 1270 CRAWLERCRANE5800LB54FTTIPDSLLMI
350 1285 CRAWLERCRANE8920LB68FTTIPHYB

MATERIAL HANDLING - TELEHANDLER FORKLIFTS
460 1000 TELEHANDLER 3000LB 13FT LIFT ROPS
460 1005 TELEHANDLER 3000LB 13FT LIFT CAB
460 10'lO TELEHANDLER 5500LB 16-20FT LIFT ROPS
460 1011 TELEHANDLER5500LB16-20FTLIFTROPSBLK
460 1015 TELEHANDLER5500LB16-20FTLIFTCAB
460 1020 TELEHANDLER 6000LB 34-36FT LIFT ROPS
460 1025 TELEHANDLER6000LB34-36FTLIFTCAB
460 1030 TELEHANDLER 6000LB 42-44FT LIFT ROPS
460 1035 TELEHANDLER 6000LB 42-44FT LIFT CAB
460 1040 TELEHANDLER 8000LB 42A4FT LIFT ROPS
460 1045 TELEHANDLER 8000LB 42-44FT LIFT CAB
460 1050 TELEHANDLER 9000LB 42-44FT LIFT ROPS
460 1055 TELEHANDLER 9000LB 42-44FT LIFT CAB
460 1060 TELEHANDLER10000LB42-44FTLIFTROPS
460 1065 TELEHANDLER10000LB42-44FTLIFTCAB
460 1070 TELEHANDLER IOOOOLB 50-56FT LIFT ROPS
460 1071 TELEHANDLER 10000LB 50-56FT LIFTROPS BLK
460 1075 TELEHANDLER10000LB50-56FTLIFTCAB
460 j077 TELEHANDLER 10000LB 75FT LIFT CAB
460 1080 TELEHANDLER 12000LB 55-56FT LIFT ROPS
460 1081 TELEHANDLER i2000LB 55FT LIFT ROPS BLK
460 1085 TELEHANDLER12000LB55-56FTLIFTCAB
460 1087 TELEHANDLER15-16000LB44FTLIFT
460 1088 TELEHANDLER 17000LB 32FT LIFT
460 1090 TELEHANDLER20000LB44FTLIFTCAB

MATERIAL HANDLING - TUGGERS
480 4110 CABLEPULLER2000LBELECTRIC
480 4130 CABLE PULLER 6000LB ELECTRIC
480 4150 CABLE PULLER 10000LB ELEC W/BOOM
480 4153 CABLE PULLER 12K MULTI-SPEE[) ELEC
480 4155 CABLEFEEDER
480 4l79 CABLE REEL ROLL 7.5 TON
480 4180 CABLEREELROLLER15TON
480 "N90 CABLEFISHTAPEVACSYSTEM
Pricing Schedule #:

DAY l WEEK l :VIONTll
$985 $2,800 $8.445
$985 $2,800 $8.445
$1,230 $3,255 $10,195
$370
$390
$370
$370
$390
$440
$450
$440
$450
$460
$470
$550
$580
$590
$625
$590
$590
$625
$1 970
$755
$755
$775
$1,500
$1.710
$2. 130
$950
$1 ,000
$950
$950
$1 000
$1 055
$1 085
$1 055
$1 085
$1,205
$1.225
$1 ,500
$1 ,595
$1 650
$1 700
$1 650
$1 .650
$1 700
$5745
$2.1 50
$2,150
$2,25CI
$3 865
$4 715
$6.045
$2,050
$2,150
$2,050
$2,050
$2,150
$2,375
$2,495
$2,375
$2.495
$2,600
$2,800
$3,450
$3,550
$3,600
$3 700
$3 600
$3,600
$3,700
$13,950
$4 700
$4 700
$4,800
$8,250
$10 395
$16,800
$850
$875
$1 ,005
$1 135
$810
$1 705
$1,530
$250
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew al term end for an equal renewal term al an increased rate of 5%. All existing rental agreemen(s shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing Fees, prevenfative 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 shiff, plus any additional hours. as published at HercRentals,com.

Herc may ak its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINT DATE: Thursday, February 20, 2025
359

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION
MATERIAL HANDLING - Tu €iGERS
DAY
Pricing Schedule #:
lVEm'K l'MONTil
21871

NIATERIAL HANDLING - WAREHOUSE FORKLIPT ATT ACHMENTS 490 '1000 FORKLIFTATTACHMENTLIFTINGHOOK10000LB
490 1002 FORKLIFTATTACHMENTLIFTINGHOOK12000LB
490 1003 FORKLIFTATTACHMENTLIFT-N-TOW4000LB
490 1004 FORKLIFT ATTACHMENT LIFT-N-TOW 10000 LB
490 1008 FORKLIFTATTACHMENT2FTTRUSSBOOM
490 1009 FORKLIFT ATT ACHMENT 6-8 FT TRUSS BOOM
490 '1010 FORKLIFTATTACHMENT12-15FTTRUSSBOOM
490 1014 FORKLIFTATTACHMENTBOOMSTAND2-17000LB
490 102CI FORKLIFTATTACHJIBBOOM4-12FT6KCAP
490 1030 FORKLIFT ATTACHMENTCARPETPOLE
490 1040 FORKLIFT ATTACHMENT INDLISTRIAL SCALE
490 1055 FORKLIFTATTACHMENTBINCLAMPROTATOR
490 1070 FORKLIFTATTACHMENTFORKROTATOR2500LB
490 1073 FORKLIFT ATTACHMENT ROTATOR CLASS II
490 '1077 FORKLIFTATTACHMENTROTATORCLASSIII
490 '1080 FORKLIFT ATTACHMENTWORKPLATFORM
490 '1085 FORKLIFT SINGLE DOUBLE PALLET HANDLER
490 1210 FORKLIFT ATTACHMENT BIN DUMPER IYD
490 1215 FORKLIFTATTACHMENTBINDuMPER2YD
490 1220 FORKLIFT ATTACHMENT BIN DtlMPER 3YD
490 1225 FORKLIFT ATTACHMENT BIN DtlMPER 4Y[:)
490 1230 FORKLIFT ATTACHMENT BIN DUMPER 5YD
490 1235 FORKLIFTATTACHMENTTRASHHOPPER3.75YD
490 1240 FORKLIFTATTACHMENTTRASHHOPPER5.OYD
490 1250 FORKLIFT ATTACHMENT BUCKET .50-.75YD
490 1255 FORKLIFT ATTACHMENT BUCKET IYD
490 1260 FORKLIFT ATTACHMENT BUCKET 1.25YD
490 '1265 FORKLIFT ATTACHMENT BUCKET 1.5YD
490 1270 FORKLIFT ATTACHMENT BUCKET 1.75YD
490 12-/5 FORKLIFT ATTACHMENT BUCKET 2YD
490 MOO FORKLIFT ATTACHMENTCARRIAGE
490 MIO FORKLIFT ATTACHMENT SWING CARRIAGE
490 1450 FORKLIFTATTACHMENTFORKEXTENSIONS
490 1460 FORKLIFT ATTACHMENT 481N FORKS
490 S470 FORKLIFT ATT ACHMENT 601N FORKS
490 1480 FORKLIFT ATTACHMENT721N FORKS
490 '1517 FORKLIFT ATTACHMENT BOOMSTAND 40-60000LB
490 1600 CRANE ATTACHMENTTRASH HOPPER
$55
$60
$50
$50
$70
$70
$70
$205
$70
$45
$105
$75
$110
$110
$22CI
$110
$105
$75
$75
$87
$87
$87
$80
$80
$70
$70
$70
$70
$75
$75
$70
$100
$70
$30
$35
$40
$335
$70
$160
$185
$140
$14 €)
$190
$190
$190
$620
$195
$130
$300
$210
$345
$335
$585
$315
$238
$210
$210
$249
$249
$249
$185
$185
$185
$185
$185
$185
$205
$205
$195
$275
$195
$95
$11 Cl
$120
$941
$195
$313
$385
$271
$271
$405
$405
$405
$1 495
$410
$300
$545
$540
$866
$840
$1.418
$589
$630
$540
$540
$610
$610
$610
$489
$489
$435
$435
$435
$435
$475
$475
$405
$686
$405
$201
$225
$235
$1 ,780
$430
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by op 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 lisi price for a standard rental shift, plus any additional hocirs, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
360

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION D.jiY I 1VEEK I AIONTH
MATERIAL HANDLING - WAREHOUSE FORKLIFT ATT ACHNI!NTS 490 1690 FORKLIFT BATTERY CHARGER 48V ONLY 115V $35 $100 $230 490 1695 FORKLIFTBATTERYCHARGERFOR48V&80V $45 $110 $290 499 0600 TRACKS/600S $360 $1 ,00CI $2,725

MATERIAL HANDLIN(I - WAREHOUSE FORKLIFTS
450 2000 WAREHOUSE FORKLIFT 2000LB CUSHION ELEC $295 $760 $1,695 450 20'lO WAREHOUSE FORKLIFT 3000LB PNEU DSL $220 $550 $1,250 450 2020 WAREHOUSE FORKLIFT 3000LB PNEU DF $220 $550 $1,250 450 2030 WAREHOUSE FORKLIFT 3000LB CUSHION ELEC $295 $760 $1 745 450 2040 WAREHOUSE FORKLIFT 3000LB CUSHION LPG $240 3sgo !$1,350 450 2050 WAREHOUSE FORKLIFT 3000LB 3W STDUP ELEC $295 $760 $1 745 450 2055 WAREHOUSE FORKLIFT 3500LB 3W STDUP ELEC $295 $760 $1 745 450 2057 WAREHOUSE FORKLIFT 4000LB 3W STDuP ELEC $295 $760 $1 745 450 2085 WAREHOUSE FORKLIFT 40ooLB CUSH LPS RATED $240 $590 $1 350 450 2090 WAREHOUSE FORKLIFT 4000LB 3W SIT ELEC $295 $760 $1 745 450 2100 WAREHOUSE FORKLIFT 4000LB CUSHION ELEC $295 $760 $1 ,745 450 2'll0 WAREHOUSE FORKLIFT 5000LB PNELI DSL $220 $550 $1,250 4502115 WAREHOUSE FORKLIFT 5000LB PNEU DSL CAB $290 $715 $1,650 450 212CI WAREHOUSE FORKLIFT 5000LB PNEU DF $220 $550 $1,250 450 2122 WAREHOUSE FORKLIFT 5000LB PNEU LP ONLY $220 $550 $1 ,250 450 2123 WAREHOUSE FORKLIFT 5000LB PNEU LPS $220 $550 $1 ,250 450 2130 WAREHOUSE FORKLIFT 5000LB PNEU ELEC $335 $800 $1 ,800 450 2140 WAREHOUSE FORKLIFT 5000LB CLISHION ELEC $335 $800 $1,800 450 2150 WAREHOUSE FORKLIFT 5000LB CUSHION LPG $240 $590 $1 350 450 2160 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU DF $240 $590 $1 350 450 2165 WAREHOUSE FORKLIFT 5000LB LOWPRO PNEU LP $240 $590 $1 350 450 2170 WAREHOUSE FORKLIFT 5000LB QUAD PNEU DF $260 $630 $1,530 450 2180 WAREHOUSE FORKLIFT 60C10LB PNEu DSL $255 $605 $1 ,395 450 2185 WAREHOUSE FORKLIFT 6000LB PNEU DSL CAB $290 $730 $1,650 450 2'190 WAREHOLISE FORKLIFT BOOOLB PNEu DF $255 $605 $1 ,395 450 2191 WAREHOUSE FORKLIFT 6000LB PNEU LP $255 $605 $1 ,395 450 2210 WAREHOUSEFORKLIFT6000LBCUSHIONELEC $335 $835 $1 ,800 450 2220 WAREHOUSE FORKLIFT 6000LB SINGLE-DBL DF $260 $630 $1 ,530 450 2240 WAREHOUSEFORKLIFT6000LBQUADPNEUDF $260 $630 $1 ,530 450 2242 WAREHOUSEFORKLIFT6000LBQUADPNEULP $260 $630 $1 ,530 450 2250 WAREHOUSE FORKLIFT 7000LB PNEU DSL $295 $775 $1 855 450 2260 WAREHOUSE FORKLIFT 8000LB PNEU DSL $295 $775 $1 ,855 450 2265 WAREHOUSE FORKLIFT 8000LB PNEU DSL CAB $330 $835 $2,1 00 450 2270 WAREHOUSE FORKLIFT 8000LB PNEU DF $295 $775 $1,855 450 2275 WAREHOUSE FORKLIFT 8000LB PNEU DF CAB $330 $835 $2,100 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published al HercRentals.com, including, without limitation, credit card fees, 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.

PRINT DATE: Thursday, February 20, 2025
361

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 CAT-CLASS DESCRlPTiON

MATERIAL HANDLING - WAREHOUSE FORKLIFTS
450 2280 WAREHOUSE FORKLIFT 8000LB PNEU LPG
450 2305 WAREHOUSE FORKLIFT 10000LB CUSHION ELEC
450 2310 WAREHOUSE FORKLIFT 10000LB PNEU DSL
450 23'l5 WAREHOUSE FORKLIFT 10000LB PNEu DSL CAB
450 2320 WAREHOUSE FORKLIFT 10000LB PNEU DF
450 2325 WAREHOUSE FORKLIFT 10000LB PNEU DF CAB
450 2330 WAREHOUSE FORKLIFT 10000LB CUSHION LPG
450 2345 WAREHOUSE FORKLIFT 12000LB CUSHION ELEC
450 2360 WAREHOUSE FORKLIFT 12000LB PNEU DF
450 2370 WAREHOUSE FORKLIFT 15000LB PNEU DSL
450 2375 WAREHOUSEFORKLIFT15000LBPNEuDSLCAB
450 2380 WAREHOUSE FORKLIFT 15000LB CUSHION LPG
450 2390 WAREHOUSE FORKLIFT 15000LB PNEU DF
450 2410 WAREHOUSE FORKLIFT 20000LB PNEU DSL
450 2420 WAREHOUSE FORKLIFT 22000LB PNEU DSL
450 2430 WAREHOUSEFORKLIFT26000LBPNEUDSLROPS
450 2435 WAREHOUSE FORKLIFT 26000LB PNEU CAB DSL
450 2440 WAREHOUSE FORKLIFT 30000LB PNEU DSL
450 2450 WAREHOUSE FORKLIFT 36000LB PNEtl DSL ROPS
450 2455 WAREHOUSEFORKLIFT36000LBPNELICABDSL
450 2470 WAREHOUSE FORKLIFT 55000LB PNEu DSL
450 3035 WAREHOUSE FORKLIFT VERSA 40-60000LB DF
POWER GEN - 150-400KW - AIRCRAFT GENERATOR
501 4220 180KVA400HZSOLIDSTATEAIRCRAFTGPu

POWER GENERATION - AIRCRAFT GENERATOR
501 4000 90KVA400HZPORTABLEAIRCRAFTGENERATOR
501 4010 120KVA400HZPORTABLEAIRCRAFTGENERATOR
50'l 4020 180KVA400HZPORTABLEAIRCRAFTGENERATOR
501 4210 90KVA400HZSOLIDSTATEAIRCRAFTGPU

POWER GENERATION - DIESEL CONT AINER
501 1800 800KW GENERATOR DSL
501 2100 1000KW GENERATOR DSL
501 2300 1350KWGENERATORDSL
50'l 2600 1600KWGENERATORDSL

POWER GENERATION - FUEL TANKS
530 1000 FUELTANKUPTOIOOGALLON
DAY
$295
$405
$350
$390
$350
$390
$350
$405
$400
$655
$695
$655
$655
$1 020
$1 020
$1 100
$1,100
$1 150
$1 150
$1 150
$2,079
$2,304
$630
$2,500
$2,500
$2,741
$3,690
$75
Pricing Schedule #:
l)VEEK l MONTI-I
$775
$1120
$880
$1 ,035
$880
$1,035
$880
$1.120
$1 ,090
$1 ,600
$1 750
$1 600
$1 600
$2,550
$2,550
$2.835
$2,835
$3 000
$3 000
$3,000
$5,200
$4,608
si ,596
$2,693
$3,192
$3,500
$1117
$6,900
$6 900
$7,500
$10 710
$205
$1 ,855
$2,900
$2,240
$2,500
$2,240
$2,500
$2,240
$2,900
$2,755
$3,570
$3 785
$3 570
$3,570
$6,500
$6,500
$6,700
$6 700
$7,600
$7,800
$7,600
$14175
$11 875
$4 700
$5 500
$6,000
$7,500
$3,200
$18,900
$18.900
$21 ,495
$27.040
$395
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 lisi of equipment in this schedule, will be negotiated locally at time of rental, up to an amocint noi to exceed the then-current list price for a standard rental shiff, plus any additional hours, as pciblished at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
IC) l
362

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

POWER GENERATION - FUEL TANKS
530 1005 PROSOLDEFTANKIOOGALLONGALVANIZED
530 1020 FuELTANK251GALLON
530 1050 FuELTANK552GALLON
530 1060 FUELTANK523GALLONTOWABLE
530 1070 FUELTANK787GALLON
530 1090 FUELTANK1204GALLON
530 1100 FUELTANK2388GALLON

POWER GENERATION - LOAD BANKS
525 1360 LOAD BANK TOO KW
525 1362 LOAD BANK 125 KW
525 1365 LOADBANK600KW
525 1366 LOAD BANK 1000 KW
525 1368 LOADBANK3000KW

POWER GENERATION - PORT ABLE
500 1015 1KWSILENTPORTABLEGENERATORGAS
500 1020 2KWSILENTPORTABLEGENERATORGFCIGAS
500 1025 2KWSILENTPORTABLEGENERATORGAS
500 1030 3KWPORTABLEGENERATORGAS
500 1035 3KWSILENTPORTABLEGENERATORGAS
500 1045 4KWSILENTPORTABLEGENERATORGAS
500 1050 5KWPORTABLEGENERATORGAS
500 1057 5KWPORTABLEGENERATORDSL
500 1060 6KWPORTABLEGENERATORGAS
500 1075 7KWSILENTPORTABLEGENERATORGAS
500 1100 10KWPORTABLEGENERATORGAS
500 1110 14KWPORTABLEGENERATOR120/240V1PHGAS
500 1'l20 18KWPORTABLEGENERATOR120/240V1PH/3PH
500 1130 23KWPORTABLEGENERATOR120/480VIPH/3PH

POWER GENERATION - PORTABLE BATTERY PACK
501 1033 20KW/15KWH GENERATOR BATTERY PACK
501 1035 50KW/25KWH GENERATOR BATTERY PACK

POWER GENERATION - POWER DISTRIBUTION
514 lu5 EXTENSIONCORDl4/3X100'
514 1150 EXTENSIONCORDl4/3X50'
514 1155 EXTENSIONCORD14/3X25'
525 1030 I LINE PANEL 400 AMP
Pricing Schedule #:

DAY
$90
$80
$12CI
$17CI
$160
$245
5450
$135
$135
$485
$720
$1 TOO
1VEEK I A'lONTH
$250
$220
$360
$470
$455
$710
$1,300
$280
$280
$1 ,300
$2,125
$3 175
$935 $2,340
$1,440 $3,600
$600
$425
$675
$925
$877
!$1,350
$2,940
$615
$615
$3,857
$6,000
$10 700
$357
$426
$426
$515
$515
$563
$580
$580
$643
$803
$990
$1125
$1,340
$1540
$6,025
$9,000
$43
$34
$21
$1 ,339
2'l871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally ak 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 lisi price for a standard rental shifi, 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.

PRINT DATE: Thursday, February 20, 2025
363

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21 87'l CAT-CLASS DESCRIPTION D.'lY I WEEK MONTII

POWER GENERATION - POWER DISTRIBUTION
525 1060 LINE PANEL 600 AMP 600V $204 $536 $1 428
525 1070 LINE PANEL 800 AMP $28 €) $785 $1,650
525 1080 1LINEPANEL1200AMP $360 $880 $2.150
525 1085 I-LINE PANEL 1200A 600V LOW PROFILE $360 $880 $2,150 525 1090 QuADBOX FEEDER PANEL 120 AMP S55 $155 $294
525 1100 QUAD BOX FEEDER PANEL 200 AMP $55 $155 $294 525 1120 PANEL DISTRO 200A 2XL5302XCALl4X50A4X30A $70 $160 $368 525 1140 SPIDER BOX FEEDER PANEL 200 AMP $115 $335 $695 525 1150 SPIDER BOX FEEDER PANEL 400 AMP $115 $335 $695 525 116CI SPLITER PANEL 400 AMP CAMLOCK $55 $100 $225 525 1180 REEFER PANEL 30 GANG $50 $130 $350
525 11 9a TRANSFORMER i5KVA 480-120/208 MILL PANEL $105 $335 $714 525 1195 TRANSFORMER 30KVA 480-120/208 MILL PANEL $115 $360 $978 525 1250 TRANSFER SWITCH 200 AMP $65 $185 $496
525 1255 TRANSFER SWITCH 200 AMP ATS $75 $214 $585
525 1260 TRANSFER SWITCH 400 AMP ATS $100 $285 $756
525 127C1 TRANSFER SWITCH 800 AMP $315 $572 $1,562
525 1290 TRANSFER SWITCH 800 AMP $475 $770 $1,950
525 131a VFD PANEL 20HP 460V 3PH $115 $315 $905
525 1320 VFD PANEL 50HP 460V 3PH $140 $360 $1,060
525 1330 VFD PANEL iOOHP 460V 3P SOFT START $175 $465 $1,285 525 1350 VFDPANEL150HP480V3PH $210 $589 $1 ,695
525 1605 DISCONNECT FUSE PANEL 200 AMP $100 $240 $530 525 1610 DISCONNECT BREAKER PANEL 400A $145 $294 $695 525 162a DISCONNECT BREAKER PANEL 600A $161 $416 $971 525 1630 DISCONNECT BREAKER PANEL 800A $200 $455 $1 ,250 525 1720 LINE PANEL 3000 AMP $455 $1 .275 $3,605
525 2110 PANEL DISTRIBUTION 125/250V 30AMP GFCI $25 $73 $171 525 2120 PANEL DISTRIBUTION 125/250V 50AMP GFCI $25 $73 $171 525 2142 PANEL DIST 400A CAM IN/4X100A APPLE OUT $60 $160 $378 525 2190 PANEL DISTRIBUTION 800AMP 3PH 120/208V $290 $84a $2,300 525 2600 DISCONNECT BREAKER PANEL 1200A $160 $305 $775 525 2700 DUALELECTRICVEHICLECHARGER $85 $220 $660
525 3550 TRANSFERSWITCHAUTO1200AMP $540 $815 $2,400
525 3560 TRANSFER SWITCH AUTO 1600 AMP $580 $835 $2,450 525 4000 PANEL DISTRIBUTION 800AMP 600V $145 $325 $800 525 5047 TRANSFORMER45KVA480-120/208VSTEPDWN $180 $445 $850 525 5075 TRANSF75KVA600/480-120/208VSDWNDIST $180 $455 $1 156 525 5 jl2 TRANSFORMER 150KVA 480-600V STEP UP/DWN $205 $495 $1 400 525 5114 TRANSFORMER 150KVA ENTERTAINMENT CONFIG $205 $495 $1 400 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew ak term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective dafe, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ihe 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.

PRINT DA TE: Thursday, February 20, 2025
(03 364

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

POWER GENERATION - POWER DISTRIBUTION
525 5122 TRANSFORMER300KVAENTERTAINMENTCONFIG
525 5130 TRANSF500KVA480-600VSTEPUP/DWNAuTO
525 5137 TRANSFORMER 500KVA 2400/480V PADMOUNT
525 5165 TRANSFORMER 1500KVA PADMOUNT
550 1330 WELDER INVERTER CC/CV 850-699 AMPS
550 1875 WELDER SKID MOUNTED 400 - 449 AMPS DSL

POWER GENERATION - SKID MOUNTED
501 1105 100KWGENERATORSKIDMOUNTEDDSL
501 1180 175KWGENERATORSKIDMOUNTEDDSL
501 1255 250KW GENERATOR SKID MOUNTED DSL
50'l 1325 320KW GENERATOR SKID MOUNTED DSL

POWER GENERATION - STEP-DOWN TRANSFORMERS
525 '1210 TRANSFi50KVA600M80-120/208VSTEPDWN

POWER GENERATION - TOWABLE DIESEL
501 1008 8KW GENERATOR DSL
501 1015 15KWGENERATORDSL
501 1020 20KW GENERATOR DSL
501 1021 20KWGENERATORDSLHYBRID
501 1025 25KWGENERATORMEGASILENTDSL
sot toao 30KW GENERATOR DSL
501 1040 40KW GENERATOR DSL
501 1050 50KWGENERATORDSLHYBRID
501 1055 55KW GENERATOR DSL
sot toeo 55KWGENERATORSKIDMOUNTEDDSL
50'l '1062 56KW GENERATOR MEGA SILENT DSL
50'l 1065 65KW GENERATOR MEGA SILENT DSL
501 1070 70KW GENERATOR DSL
501 1080 80KW GENERATOR DSL
501 1100 100KWGENERATORDSL
501 THO 104KWGENERATORMEGASILENTDSL
501 1115 117KWGENERATORMEGASILENTDSL
50'l 1120 120KWGENERATORDSL
501 1135 137KWGENERATORMEGASILENTDSL
50'l u<o 140KWGENERATORDSL
501 1160 160KWGENERATORDSL
501 1175 175KW GENERATOR DSL
501 1200 200KW GENERATOR DSL
DAY
$455
$680
$920
$1,045
$115
$190
$220
$225
$820
$356
$300
$300
$2,090
$325
$325
$473
$675
$455
$455
$455
$700
$810
$680
$830
$680
$680
$680
$920
Pricing Schedule #:

WEEK )'IONT'H
$685
$998
$590
$1 ,890
$255
$300
$1,21CI
$1,810
$2,175
$2,730
$36CI
$460
$485
$495
$2,270
$743
$760
$760
$5.220
$785
$785
$1 314
$1 755
$1 ,210
$1 ,210
$1 ,210
$1 ,800
$2,115
$1 .800
$2.200
$1 ,81 0
$1.810
$1 .810
$2.175
$1,700
$2,675
$1 650
$4,725
$570
$635
$3,295
$4,000
$5,250
$6,250
$978
$1,030
$1135
$1 160
$6,025
$1 485
$1,630
$1,630
$13.050
$2,090
$2,090
$3 150
$4,005
$3,295
$3,295
$3,295
$4,150
$5,355
$4,000
$5,450
$4,000
$4 000
$4 000
$5,250
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withouf limitation, credit card fees, 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 shifi, 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.

PRINTDATE: Thursday,February20,2025
{0'l 365

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

POWER GENERATION - TOWABLE DIESEL
501 1250 250KW GENERATOR DSL
5CY 1280 275KWGENERATORMEGASILENTDSL
501 1320 320KWGENERATORDSL
50'l 1500 500KWGENERATORC)SL
501 '1510 500KWGENERATORDSLT4F
501 2700 CONTAINERIZED2MEGDIESELGENERATOR
sot st<o 1400AMP STUDIO GENERATOR
501 3160 1600AMPSTUDIOGENERATOR

POWER GENERATION - TRANSFORMERS
525 5020 TRANSFORMER 30KVA 480-120/208V STEP DWN
525 5025 TRANSFORMER75KVAENTERTAINMENTCONFIG
639 1200 TOWTRACTORWAREHOUSESTAND-UPELECTRIC:

PUMP - BOOSTER PuMPS
813 2470 PuMPBOOSTER15HP21NELEC
8'l3 25'lO PUMP BOOSTER 30HP 31N ELEC
813 2520 PUMP BOOSTER 41N ELEC
813 2550 PUMPBOOSTER5HPELEC

PUMP - CENTRIFUGAL PUMPS
800 1020 PuMPCENTRIFUGAL21NGAS
800 1030 PUMPCENTRIFUGAL31NGAS
800 '1040 PUMPCENTRIFUGAL41NGAS

PUMP - DIAPHRAGM PUMPS
800 1120 PUMPD1APHRAGM21NGAS
800 1125 PUMPDIAPHRAGM21NAIR
800 1130 PUMPD1APHRAGM31NGAS
800 1160 PUMP SIN DOUBLED DIAPHRAGM DSL
800 1170 PuMP61NDOuBLEDDIAPHRAGMSOATTDSL
807 1710 PUMP DIAPHRAGM 41N DSL
ato mo PUMPDOUBLED21NAIR
810 1'l20 PUMPDOUBLED31NAIR
812 2355 PUMPDIAPHRAGMIIN
812 2360 PUMP DIAPHRAGM POLYPROPYLENE 11N
812 2370 PUMPDIAPHRAGMALUM/CASTIRONIIN
812 2390 PUMP DIAPHRAGM POLYPROPYLENE 21N
812 2400 PuMPDlAPHRAGMSS21N
812 2410 PuMPDIAPHRAGMALUMINUM21N
Pricing Schedule #:

DAY I }VEEK Iil'lONTH I
$920
$1.031
$1,045
$2,391
$2,391
$4 457
$1 148
$1 148
$2.175
$2,426
$2,730
$6,300
$6,300
$12.338
$2,600
$2,600
$90 $255
$180 $54 €1
$120 $30C1
$95 $285
$95 $285
$95 $285
$176 $515
$207 $623
$130 $395
$119 $34CI
$119 $340
$89 $230
$72 $175
$50 $140
$203 $545
$203 $545
$85 $220
$5,250
$6,300
$6,250
$17 000
!$17 000
$32,550
$8,630
$8,630
$555
$1120
$875
$1103
$1,335
$1 705
$687
S44al
$490
$580
$530
$530
$530
$1 425
$1 ,890
sgso
$849
$849
$550
$485
$368
$975
$975
saes
21871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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, thai is not on the list of equipment in this schedule, will be negotiated locally at time of renial, up to an amount not to exceed the then-current list price for a standard rental shifi, 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.

PRINT DATE: Thursday, February 20, 2025
lor
366

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/C11/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION DAY
Pricing Schedule #:

WEEK IA'{ONTII I
21871
PUMP - DIAPHRAGM PuMPS
812 2415 PUMPD1APHRAGM31N
812 2440 PUMPDIAPHRAGMSS31N
8'l2 2450 PuMPDlAPHRAGMALUMINUM31N

PUMP - DNS
821 2923
ti;t 2970
821 2990
821 3020
821 3055
TANK BtlFFER 500 GAL
PLIMP SEALED PRIME HIGH HEAD 5X4 DSL
VFD PANEL 5HP
FUSION MACHINE 2-8IN

PUMP MONITOR KIT MODEM W/SOLAR PANELS

PUMP - FLOW METERS
816 2682 PUMPFLOWMETER121N
8'l6 27'lO PUMP FLOWMETER 41N
8'l6 2720 PUMPFLOWMETER61N
816 2740 FLOWMETER
PUMP - HYDRAULIC POWER UNIT PuMPS
Bl4 1000 PUMP HYDRAULIC 10000 PSI FOR TOOLS AIR
814 1002 PUMP HYDRAULIC 10000 PSI FOR TOOLS ELEC
814 1005 PUMP HYDRAULIC SPLIT FLOW FOR LIFTING
814 2(=10 POWERUNITIO-14HPHYD
814 2620 POWERUNIT15-20HPHYD
814 2630 POWER1JNIT65HPHYD
8'l4 2633 POWERUNIT68HPT4FHYD
814 2640 POWERUNIT162HPHYD

PUMP - INDUSTRIAL PUMPS
804 1450 PUMPVACASSISTHIGHHEAD4X31NDSL
804 '1455 PUMP VAC ASSIST HHEAD 142HP 4X31N DSL
804 1480 PuMPVACASSISTHIGHHEAD5X31NDSL
804 1475 PUMPVACASSISTHIGHHEAD6X31NDSL
804 u77 PUMPVACASSISTHIGHHEAD6X31N125HP
804 M")O PUMP VAC ASSIST HIGH HEAD 6X41N DSL
804 1520 PuMPVACASSISTHIGHHEAD8X61NDSL
804 1530 PUMPVACASSISTHHEADVNPRl10X61NDSL
804 1540 PUMPVACASSlSTHIGHHEADlOX81NDSL
804 1550 PUMPVACASSISTMEDIUMHEAD10X81NDSL
804 1560 PUMP VAC ASSIST SS HIGH HEAD 6X31N DSL
804 1570 PtJMP VAC ASSIST SS HIGH HEAD 10X81N DSL
$95 $275
$215 $675
$100 $280
$500
11,880
$245
$727
$105
$348 $1,025
$550 $1.677
$435 $1,320
3sos s'i 495
$435 $1,320
$580 $1 735
$E115 $2,345
$430 $1,420
$975 $2.720
$623 $2,180
$645 $1,760
$860 $2.700
$565
$1,300
$570
$1 335
$5,210
$680
$2,192
$217
$1 ,220
$1 ,220
$1 ,250
:51407
$1 ,661
$2,184
$2,520
$3 400
$2,865
$4 450
$3,340
$4 695
$3,340
$4,830
$5 965
$4 150
$7 770
$4,600
$4,900
$7 600
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless othemse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalT of Customer locally ak 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
70(.,367

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

PUMP - INDUSTRIAL PUMPS
804 1590 PUMPVACASSISTHHEAD600HP8X61NDSL
804 1600 PUMPVACASSISTHHEAD600HP10X81NDSL
805 1620 PUMPTRASH61NTOWABLEDSL
808 IBOO PuMPVACASSISTHIGHHEAD6X31NELEC

PUMP - ROAD CROSSINGS
820 2870 ROAD CROSSING PUMP DMSION 121N
820 2880 ROAD CROSSING PUMP DMSION 81N
820 2890 ROADCROSSINGPUMPDIVISIONDBWIDE121N
820 2900 ROAD CROSSING PUMP DIVISION 61N BRAHMAN
PUMP - 9LAT SYSTEMS
819 2850 ROAD CROSSING PUMP DMSION 41N BRAHMAN

PUMP - STEEL PONTOONS
821 2920 PONTOON FLOAT SUBMERSIBLE STEEL 121N

PUMP - SUBMERSIBLE PUNIPS
809 '1820 PUMPSUBMERSIBLE3/41NELEC
809 '1860 PUMPSUBMERSIBLE21NELEC
809 1865 PUMP SuBMERSIBLE 21N LOW LEVEL ELEC
809 1870 PUMPSuBMERSIBLESEWAGE1HP21NELEC
809 1880 PUMPSUBMERSIBLE31NELEC
809 1890 PUMPSUBMERSIBLE3HP31NELEC
809 1900 PUMPSUBMERSIBLEHVIHP3PH21NELEC
809 1910 PUMP SuBMERSIBLE 2HP 3PH 460V 21N ELEC
809 193CI PUMP SuBMERSIBLE HHEAD 4HP 3PH 21N ELEC
80!) 1940 PIJMP SuBMERSIBLE SEWAGE CUT 15HP 31N ELE 809 1980 PUMP SUBMERSIBLE HIGH HEAD 6HP 31N ELEC
809 2020 PUMP SUBMERSIBLE HV 5HP 3PH 31N ELEC
809 2030 PUMP SUBMERSIBLE SEWAGE 3HP 3PH 41N ELEC
809 2040 PUMP SUBMERSIBLE SEWAGE CUT 5HP 41N ELEC
809 2050 PUMP SuBMERSIBLE SEWAGE 10HP 41N ELEC
809 2060 PLIMP SUBMERSIBLE HIGH HEAD 15HP 41N ELEC
809 2070 PUMP SUBMERSIBLE SEW CUT 20HP 41N ELEC
809 2'llO PUMP SUBMERSIBLE HIGH HEAD 40HP 41N ELEC
sog ;t:o PUMP SUBMERSIBLE 41N ELEC
809 2150 PUMPSUBMERSIBLESEW10HP3PH61NELEC
809 2170 PUMP SUBMERSIBLE HV 10HP 3PH SIN ELEC
809 :j80 PUMP SUBMERSIBLE SEWAGE 50HP BIN ELEC
Pricing Schedule #:

DAY
$1,040
$1.150
$355
$550
$120
$60
WEEK
$2,900
$3 420
$1 ,080
$1 ,630
$340
$120
$48 $95
$65 $180
$65 $180
$70 $:210
$400 $225
$100 $225
$40 $105
$50 $130
$410 $310
$75 $230
$119 $368
$90 $245
$90 $245
$130 $368
$150 $441
$175 $490
$200 $570
$280 $769
!$130 $315
$220 $647
$165 $485
$310 $840
lil40NTHl
$8,500
$8,700
$3,260
$4,605
$730
$640
$1,230
$620
$855
$265
$230
$425
$425
$505
$525
$525
$275
$335
$750
$600
$885
$630
$630
$1,020
$1150
$1,330
$1 ,520
$1,995
$815
$1 713
$1,385
$2,250
2al87l
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
(e)7 368

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

PUMP - SUBMERSIBLE PUMPS
809 2190 PUMP SUBMERSIBLE HV 15HP 3PH SIN ELEC
809 2200 PUMP SUBMERSIBLE HV 20HP 3PH 61N ELEC
809 2220 PUMPSUBMERSIBLE61NELEC
809 2230 PUMPSUBMERSIBLE81NELEC
809 2240 PtlMPSUBMERSIBLE10lNELEC
svt 2270 PUMPSUBMERSIBLESS41NHYD
811 2280 PUMP SUBMERSIBLE 41N HYD
8'll 2300 PUMPSUBMERSIBLESS61NHY[)
8'N 2310 PUMP SUBMERSIBLE 61N HYD
811 2320 PUMPSUBMERSIBLE81NHYD
811 2330 PllMPSUBMERSIBLESS121NHYD
8'N 2340 PUMPSUBMERSIBLE121NHYD

PUMP - TRASH PUMPS
soo toso PLIMP TRASH 21N GAS
800 1090 PUMPTRASH31NGAS
800 1110 PtJMP TRASH 41N GAS
80'l 1220 PUMPVACASS1ST41NDSL
801 1240 PUMPVACASS1ST61NDSL
801 1260 PUMPVACASSlST61NSUPERDSL
80'l 1280 PUMPVACASSIST81NDSL
801 1290 PuMPVACASSISTl21NDSL
801 1300 PLlMPVACASSIST121NSUPERDSL
801 1320 PllMP VAC ASSIST 141N DSL
801 1330 PUMPVACASSlST181NDSL
802 1345 PUMPVACASSlSTSNDATT41NDSL
802 1355 PUMPVACASSISTSNDATT61NDSL
802 1360 PUMPVACASSISTSNDATT81NDSL
802 1361 PUMPVACASSISTSNDATT81NDSLSKID
802 '13-rO PuMPVACASSISTSNDATT121NDSL
802 1371 PUMP VAC ASSIST SND ATT 121N DSL SKID
802 1385 PtlMPVACASSlSTSN[)ATTCHOP41NDSL
802 S390 PUMPVACASSISTSNDATTCHOP61NDSL
803 1400 PUMPVACASSISTSS41NDSL
803 1420 PUMPVACASSISTSS81NDSL
803 '1430 PUMPVACASSISTSS61NSUPERDSL
803 1440 PUMPVACASSISTSS81NSUPERDSL
804 1700 PuMPVACASSISTTRASH61NT4FDSL
808 1720 PuMPTRASH21NELEC
808 1750 PuMPVACASSIST41NELEC
DAY
$68
$80
$100
$245
$294
$345
$390
$525
$575
$900
$1 841
$275
$345
$375
$375
$690
$690
$280
$375
$260
$390
$415
$415
$290
$195
$205
Pricing Schedule #:

WEEK
$560
$615
$550
$1 ,03a
$1 440
$270
$270
$360
$360
$375
$390
$390
$225
$295
$345
$720
$825
$880
$1 030
$1 545
$1 790
$2,600
$5,476
$810
$895
$1 115
$1115
$1 ,950
$1,950
$790
$1,080
$795
$1.162
$1 ,250
$1 ,250
$825
$565
$600
MONTH
$1610
$1,730
$1 420
$2,590
$4,070
$845
$845
$985
$985
$1 ,060
$1155
$1155
$480
$605
$685
$1 725
$2,175
$2,555
$3,250
$4,000
$5,615
$6,695
$14 878
$1 ,850
$2,350
$2,925
$2,925
$5,025
$5 025
$1,880
$2,900
$2100
$3,240
$3 335
$3,335
$2,195
$1,585
$1 ,680
21871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reprodcice or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless ofherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless othemse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint 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.

PRINTDATE: Thursday, February20, 2025
369

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/ €11/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

PUNIP - TRASH PUMPS
808 1770 PUMPVACASSIST61NELEC
808 1780 PUMPVACASSIST81NELEC

PUMP - WELLPOINT PUMPS
806 1650 PUMP WELL POINT PISTON SO ATTN 61N DSL
806 1670 PUMP WELL POINT ROTARY SO ATTN SIN DSL
806 1675 PLlMPWELLPOINTROTARY81NDSL
806 1680 PUMPWELLPOINTROTARYSOATTN81NDSL
806 1890 PUMPWELLPOINTROTARY121NDSL

TRUCKS AND TRAILERS - ARROW BOARDS
660 1000 BOARDARROWFOLDINGTRAILER15-LIGHT
660 10'lO BOARDARROWVERTICALTRAILERi5-LIGHT
660 1020 BOARD ARROW FOLDING TRAILER 25-LIGHT
660 1022 BOARDARROWTRUCKMOUNTED30X6015-LIGHT
660 1025 BOARD ARROW TRUCK MOuNTE[:) 30X60 25-LIGHT
660 '1028 BOARD ARROW TRUCK MOUNTED 36X72 25-LIGHT

TRUCKS AND TRAILERS-ATTACHMEENTS & ACCESSORIES
658 1000 TRUCKACCESSORIES
659 8000 TRUCKSPREADERHOPPER8FT
659 8020 TRuCKSPREADERHOPPER9FT
859 8030 TRUCKSPREADERTAILGATE
659 EIIOO TRUCKSNOWPLOW7-8FT
659 8'NO TRUCKSNOWPLOW8.5-9FT
659 8130 TRUCKSNOWPLOWIOFT
659 8205 TRUCK PICKUP HARD CANOPY 6.5 FT BED
659 8:'10 TRUCK PICKUP HARD CANOPY 8FT BED
659 8220 TRUCK DUMP BED 8FT POLYMER 31 YD 6K LBS
659 8225 TRUCK DUMP BED 8FT STEEL 2.O YD 6K LBS
659 8230 TRUCK DUMP BED 8FT S STEEL 2.O YD 6K LBS

TRUCKS AND TRAILERS - BUCKET TRUCKS
659 6296 TRUCKBUCKET33FTINSuLPICKUPCREWGAS
659 6300 TRUCKBuCKET35FTNONINSULATEDGAS
659 6305 TRUCK DIGGER 45 FT CENTER MOLINT INS DSL
659 6310 TRIJCK BUCKET 35 FT NONINSULATED DSL
659 6315 TRUCK BUCKET 45 FT INSULATED GAS
659 6320 TRUCK BUCKET 45 FT INSULATED DSL
659 6328 TRUCKBUCKET55FTDSL
Pricing Schedule #:

D.-IY WEEK l:l(ONTl41
$280 $835
$360 $1 110
$570 $1,735
$600 $1 800
$600 $1,800
$600 $1,800
$650 $1,900
$650 si goo
$650 $1 900
$2,020
$2,800
$1 ,950
$1 950
$2,275
$2,450
$2,510
$1,025
$995
$1100
$775
$981
$981
$1 ,100
$180
$180
$967
$855
$1 ,255
$4,550
$4,800
$4 800
$4 800
$5,200
$5,200
$5,200
21871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of fheir effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
10'7
370

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: C11/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

TRUCKS AND TRAILERS - BUCKET TRUCKS
659 6331 TRUCK BUCKET 60 FT FORESTRY INS DSL
659 6336 TRUCK BUCKET 60 FT TREE TRIMMER DSL
659 6342 TRUCK BUCKET 70 FT TREE TRIMMER DSL
659 6350 TRUCKBUCKET85FTDSL

TRUCKS AND TRAILERS - CARGO VAN
659 6055 TRUCKBOX12FT
65') 6060 TRUCKBOX15FT
659 6070 TRUCKBOX15FTW/LIFTGATE
659 6090 TRuCKBOX24FTW/LIFTGATE
659 6095 TRUCKBOX26FTW/LIFTGATE
659 6098 TRUCK REEFER 28FT WITH LIFTGATE

TRUCKS AND TRAILERS - CARGO VANS
659 5455 VANCARGOMINIGAS
659 5460 VANCARGOI/2TGAS
659 5470 VANCARGO3/4TGASLOWROOF
659 547j VANCARGO3/4TGASMEDluMROOF
659 5472 VANCARGO3/4TGASHIGHROOF
659 5475 VANCARGO3/4TDSL
659 5480 VANCARGOITGASLOWROOF
6!)G) 54B4 VANCARGOITEVLOWROOF
659 54B7 VANCARGOREEFERMIDROOF
659 6057 TRUCKBOX14FT
659 6075 TRUCKBOX16FTW/LIFTGATE

TRUCKS AND TRAILERS - CLASS A TRACTORS
659 6440 TERMINAL TRACTOR SIGL AXE 2X4 0FF-RD DSL
659 6442 TERMINAL TRACTOR SIGL AXE 2X4 0N-RD DSL
659 6455 TRUCKTRACTORTANDEM4WDDSL
659 6460 TRUCKTRACTORTRl4WDDSL

TRUCKS AND TRAILERS - CRANE TRUCKS
659 6380 TRUCKCRANE18TSINGLEDSL
659 6410 TRuCKCRANE20TTANDEMDSL
659 6430 rRuCK CRANE 23 T TANDEM DSL
659 6435 TRUCK AUGER 47FT CDL
TRUCKS AND TRAIIPERS - CRASH ATTENuATORS
659 6250 TRUCK MOUNTED ATTENtJATOR 62-85 MPH GAS
Pricing Schedule #:

D..tY l IVEEK I MONTH
$840
$840
$855
$1 500
$210
$245
$235
$245
$245
$27C1
$135
$135
$135
$135
$135
$'l35
$135
$215
$129
$245
$235
sgsg
$785
$1,235
$1 ,235
$510
$770
$2,400
$2,400
$2,839
$4,41 Cl
$605
$825
$855
$965
$965
$1 .238
$2,150
$2.150
$2,250
$2,600
$2,100
$3,415
$3,415
$1 ,535
$2.035
$5,600
$5,600
$7140
$10,915
$1 755
$2,363
$2,415
$3,850
$3,850
$4,250
$1,995
$1,995
$1,995
$1 995
$1 ,995
$1 995
$1,995
$2,700
$2,135
$2,363
$2,415
$5,900
$5 900
$6,720
$7,507
$5,600
$7 700
$7 700
$3,535
$4,895
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 renial, up to an amo*int not to exceed the then-current list price for a standard rental shiff, 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.

PRINTDATE: Thursday, February20, 2025
( /o
371

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/at/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTJON
TRUCKs AND TRAILERS - CRASH ATTENUATORS
659 8280 TRUCK MOUNTED ATTENUATOR 62-65 MPH DSL

TRUCKS AND TRAILERS - DELIVERY
659 6267 TRUCK DELIVERY PCT 3/4 TON GAS NON-CDL

TRUCKS AND TRAILERS - DNS
719 soto AUTODIALER

TRUCKS AND TRAILERS - DUMP TRAILERS
510 2200 TRAILER DUMP SINGLE AXLE
610 2230 TRAILERDuMPTANDEMAXLE
6'l0 2240 TRAILER DUMP TANDEM AXLE 12-16000LB GVWR 6"l0 2290 TRAILERDUMPTRIPLEAXLE

TRUCKS AND TRAILERS - DUMP TRUCKS
859 6100 TRUCK FLAT DUMP 16FT 1-1/2T STD 2WD DSL
659 6105 TRUCK FLAT DUMP 20FT 1-1/2T STD 2WD DSL
659 6108 TRUCK DUMP 2-3 YD STD 2WD GAS
659 6110 TRUCKDUMP3-4YDSTD4WDGAS
659 6120 TRUCKDUMP3-4YDDSL
659 6130 TRUCKDUMP3-4YDCREW4WDDSL
6!%) 6135 TRUCKDUMP3-4YDCREW4WDGAS
659 6140 TRuCKDUMP3-4YDCREW2WDDSL
659 6150 TRUCKDUMP5-6YDGAS
659 6160 TRUCK DUMP 5-6 YD GAS NON CDL
659 6170 TRUCKDUMP5-6YDDSL
659 6180 TRUCKDUMP5-6YDDSLNONCDL
659 stgo rsucxouMPs-6YDCREWDSL
659 6195 TRUCK DUMP 5-6 YD CREW DSL NON-CDL
659 6200 TRUCKDUMP12-14YDMANUALDSL
659 6210 TRUCKDUMPi2-14YDAUTODSL
659 6215 TRuCKDUMP22-24YDDSL
659 6218 'rtzucK I T oUMP LANDSCAPE STD GAS
659 6482 TRUCKDuMPGRAPPLE30YD

TRUCKS AND TRAILERS - EQUIPMENT TRAILERS
610 1005 TRAILER LANDSCAPE 5X8 1500 LB
610 1010 TRAILER LANDSCAPE 6X12 3000 LB
610 1050 TRAILERUTILITY2000LB
6'l0 1075 TRAILERUTILITY7000LB
Pricing Schedule #:

DAY l WEEK
$770
$250
$90
$430
$440
$390
$390
$390
$390
$390
$390
$430
$430
$430
$430
$450
$450
$740
$740
$1 370
$390
$829
$2,035
$818
$255
$380
$445
$755
$1,351
$1175
$1 ,200
$1 ,050
$1 050
SI ,050
$1 050
$1 050
$1 050
$1,175
$1.175
$1 175
SI 175
$1 ,245
$1 ,245
$2,450
$2.450
$3,820
$1 ,050
$3,301
$2C15
$205
$205
$265
.110NTH
$4,695
$2,315
$655
$680
$850
$1 ,575
$3,500
$2,800
$2,925
$2,350
$2,350
$2,350
$2,350
$2,350
$2,350
$2,775
$2,775
$2,775
$2,775
$3,000
$3 000
$5 450
$5 450
sg 476
$2,350
$9 898
21871
OMNIA GOLD 2025
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 eqbiipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 (if rental, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional hours, as published al HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
(11
372

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01101/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

TRUCKS AND TRAILERS - EQUIPMENT TRAILERS
6'l0 1085 TRAILERUTILITYIOOOOLB
610 1140 TRAILERFLATBED10000LB
610 1160 TRAILER FLATBED 10-19000 LB GVWR
610 1170 TRAILER FLATBED 21-29000 LB GVWR
6'l0 1180 TRAILER FLATBED 30-39000 LB GVWR
6'l0 1190 TRAILERFLATBEDGOOSENECK20-22000LBS
610 1:?lO TRAILER FLATBED W/RAMPS 20000 LB GVWR
610 1212 TRAILER FLATBED NO RAMPS 20000 LB GVWR
610 1220 TRAILER FLATBED GOOSENECK 25-26000 LB
610 1240 TRAILER FLATBED 40-49000 LB GVWR
610 1245 TRAILER FLATBED 3-AXLE W/RAMPS 50000GVWR
610 1281 TRAILER FLATBED 80000 LB AIR RIDE
610 13'lO TRAILER FLATBED LIVE BOTTOM 24000 LB
810 1530 TRAILER 361N BULL WHEEL TENSIONER
610 1720 TRAILERGROUNDLOAD5000LB
610 1730 TRAILERGROUNDLOAD8000LB
610 1740 TRAILER GROUND LOAD 10000 LB BATT
610 1745 TRAILER GROUND LOAD 7000 LB GAS
610 1750 TRAILER GROUND LOAD 13000-'14000 LB
6'lO j779 TRAILER TILT 14000LB FIXED TOP DECK
610 25-/5 TRAILER FIBER SPLICING 8X12 (RR)
610 2592 TRAILER CAT EVENT RESPONSE ENCLOSED 53FT
610 2599 TRAILER OPEN TOP BOX 4X8 3000 LB
610 280'l CONTAINER 16 FT KARGO KING
610 30'lO TRAILER SAFETY COOLDOWN 8X24 9990 LB
610 3015 TRAILER COOLDOWN AIR CONDITIONED
6'l0 3020 TRAILER MOUNTED SAFETY SHOWER PNEUMATIC

TRUCKS AND TRAILERS - GARBAGE & RECYCLE TRUCKS
659 6230 TRUCK GARBAGE 6 YD
659 6235 TRUCKGARBAGE8YD
659 6240 TRUCKGARBAGE20YD

TRUCKS AND TRAILERS - MESSAGE BOARDS
660 1030 BOARD MESSAGE VERTICAL MID-SIZE 3-LINE
680 1040 BOARD MESSAGE VERTICAL FULL-SIZE 3-LINE
660 1045 BOARD MESSAGE FULL-SIZE 3-LINE W/MODEM
660 1055 BOARD MESSAGE VERTICAL COMPACT MATRIX
660 1060 BOARD MESSAGE VERTICAL MID-SIZE MATRIX
660 1065 BOARD MESSAGE VERTICAL MID MATRIX MODEM
Pricing Schedule #:

DAY l WEEK :110NTH
$335
$360
$440
$510
$655
$655
$655
$655
$700
$700
$700
$725
$2,TOO
$1 ,245
$210
$345
$355
$355
$355
$390
$915
$1,500
$205
$150
$2,015
$1 ,020
$2,090
$68CI
$730
$945
$1 ,050
$1 ,25CI
$1 ,25(]
$1,250
$1 ,250
$1 ,483
$1 ,500
$1 ,500
$1 ,600
$5,500
$3,270
$500
$1 ,025
$1 ,050
$1 050
$1 ,050
$720
$2,287
$4,300
$425
$175
$4,030
$2,560
$4,345
$605 $2,910 $6,996
$800 $3,100 $7,500
$851 $3.410 $10,000
$965
$!)65
$1 175
$965
$965
$1 175
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
373

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025 Pricing Schedule #: :)1871 CAT-CLASS DESCRIPTION DAY l WEEK l MONTII

TRUCKS AND TRAILERS - NIESSAGE BOARDS
660 1070 BOARD MESSAGE VERTICAL FULL-SIZE MATRIX $21a $700 $1,175

TRUCKS AND TRAILERS - OFF-ROAD DUMP TRUCKS
659 6220 TRUCK 1 T DUMP LANDSCAPE CREW GAS $390 $1 ,050 $2,350 659 6221 TRUCK DUMP ARTICULATED 7 TON DSL $1,100 $3,300 $6,900 659 6224 TRUCKDUMPARTICLILATa)30TONDSL $2,295 $6,300 !$17 500 659 6228 TRUCKDUMPARTICULATED40TONDSL $2,295 $6,300 $17 500

TRUCKS AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 101CI CART PERSONNEL 2 PASSENGER 3-WH ELEC $100 $288 $575 630 1020 TOW TRACTOR 1 PASSENGER 3-WH 8K PULL ELE $19CI $575 $1115 630 104CI CART BURDEN 2 PASSENGER 4-WH GAS $125 $330 $70C1 630 1060 CART BURDEN 2 PASSENGER 4-WH ELEC $125 $330 $70CI 630 1065 CART BURDEN 2 PASSENGER =+-WH ELEC CAB $150 $420 $90CI 630 1071 CART BURDEN 2 PASS CARGO 4-WH ELEC CAB $257 $884 $1,510 630 1080 CART BURDEN 4 PASSENGER 4-WH ELEC $125 $330 $700 630 1081 CART BURDEN 4 PASSENGER +WH ELEC CAB $257 $884 $1,510 630 11 0CI CART GOLF 2 PASSENGER ELEC $140 $350 $670 630 1102 CART GOLF 2 PASS FLATBED 1000LB ELEC $265 $964 $1 ,885 630 1110 CART GOLF 2 PASSENGER GAS $140 $350 $670
630 1114 CART GOLF 2 PASS FLATBa) GAS $265 $964 $1 ,885 630 1120 CART GOLF 4 PASSENGER GAS $140 $350 $670
630 1122 CART GOLF 2 PASS PULLERS $309 $998 $2,700
630 1130 CART TOUR 4 PASSENGER ELEC $145 $370 $830
630 1150 CART TOUR 6 PASSENGER ELEC $175 $420 $950
630 1160 CART TOUR 8 PASSENGER GAS 1175 $420 $950
630 1180 CART WHEELCHAIR ADA GAS $2'l5 $550 $1 ,350
630 1200 CARTUTILITYTRUCK2PASSELEC $195 $430 $950
630 1210 CART UTV 2 PASSENGER GAS $195 $430 $950
630 1220 CART UTV 2 PASSENGER GAS WITH C AB $210 $485 $1 ,095 830 1230 CART UTV 2 PASSENGER DSL $195 $430 $950
630 1240 CARTuTV2PASSENGERDSLWITHCAB $210 $485 $1 095
630 1245 CART LIIV 2 PASSENGER DSL FLATBED $195 $430 $950 630 1260 CART UTV 4 PASSENGER GAS $195 $430 $950
630 1265 CART UTV 4 PASSENGER GAS WITH CAB $210 $485 $1 ,095 630 1280 CART UTV 4 PASSENGER DSL $195 $430 $950
630 1290 CARTuTV4PASSENGERDSLWITHCAB $210 $485 $1 095
630 1330 CART UTV W/FRONT TOOL CARRIER DSL CAB $595 $1 .675 $3,900 630 1410 CARTUTILITYTRUCK2PASSGAS $195 $430 $950
630 1415 CART UTV 2 PASSENGER 4WD GAS ENTERT AIN $195 $430 $950 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term al an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ofequipment in this schedule, will be negotiated locally at time of renial, up to an amount not to exceed the then-current list price for a standard rental shift, plus any additional horirs, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
//3 374

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION DAY

TRUCKS AND TRAILERS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 1420 CART UTV 4 PASSENGER 4WD GAS ENTERTAIN $195
630 1425 CARTUTV2PASSENGER2WDGASENTERTAIN $195
630 2010 CARTUTVSNOWPLOW5-6FT $80
630 20'l5 CART UTV 40 GALLON SPRAYER SKID MTD ELEC $100 660 1110 TRAILERATTENUATORMOuNTEDW/ARROWBOARD $350
Pricing Schedule #:

WEEK l A40NTH I

TRUCKS AND TRAILERS - PASSENGER SHUTTLE BUSES
659 5550 BUSSHUTTLEGASCDL
659 5560 BUSSCHOOLDSL

TRUCKS AND TRAILERS - PASSENGER VANS
65") 5490 VANPASSENGER8GAS1/2T
659 5510 VANPASSENGER12GAS3/4LOWROOF
659 5540 VANPASSENGER15GAS3/4-ITLOWROOF
859 5543 VANPASSENGER15GAS3/4-ITMIDROOF

TRUCKS AND TRAILERS - PICK-UP TRUCKS
659 5000 TRUCKPICKUPCOMPACTSTDGAS
659 5005 TRUCKPICKUPCOMPACTCREW4WDGAS
659 5010 TRUCKPICKUPI/2TSTD4WDGAS
659 5020 TRUCKPICKUPI/2TSTD2WDGAS
859 5030 TRUCKPICKUPI/2TSUP4WDGAS
659 5040 TRUCK PICKLIP '1/2 T SUP 2WD GAS
659 5050 TRUCKPICKUPI/2TCREW4WDGAS
659 5052 TRUCK PICKUP 1/2 T CRW 4WD GAS LIFTGATE
659 5054 TRUCK PICKUP 1/2 T CREW 4WD GAS PREMIUM
659 5055 TRUCKPICKUPI/2TCREW4WDEV
659 5056 TRUCK PICKUP 1/2 T CREW 4WD GAS TRM LV 3
659 5060 TRUCKPICKUPI/2TCREW2WDGAS
65G) 5070 TRUCKPICKUP3/4TSTD4WDGAS
6!%) 5080 TRUCKPICKLIP3/4TSm4WDDSL
659 5090 TRUCKPICKUP3/4TSTD2WDGAS
659 5100 TRUCK PICKUP 3/4 T STD 2WD GAS LIFTGATE
659 5'l04 TRUCK PICKUP 3/4 T CRW 4WD GAS LIFTGATE
659 5120 TRUCKPICKUP3/4TSUP4WDGAS
659 5130 TRUCKPICKUP3/4TSUP4WDDSL
659 5160 TRUCKPICKUP3/4TCREW4WDGAS
659 5170 TRUCKPICKUP3/4TCREW4WDDSL
659 5180 TRUCKPICKUP3/4TCREW2WDGAS
659 5200 TRUCK PICKLIP 1 T STD 4WD GAS
$345 $1,205
$345 $1,205
$715
$715
$715
$1 112
$530
$585
$530
$530
$530
$530
$585
$675
$719
$1 .237
$1 437
$585
$655
$655
$655
$655
$655
$655
$655
$655
$655
$655
$855
$950
$950
$505
$530
$2,350
$2,500
$2,500
$2,050
$2,050
$2,050
$3,025
$1 ,345
$1 425
$1,345
$1 ,345
$1 ,345
$1 ,345
$1 ,445
$1 785
$1 995
$2,742
$2,595
$1 425
$1 675
$1 675
$1,675
$1 ,675
$1 ,675
$1 ,675
$1 ,675
$1 ,675
$1 ,675
$1 ,675
$1 795
21871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
375

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 CAT-CLASS DESCRIPTiON DAY
Pricing Schedule #:

WEEK IA[ONTI-I l
;'1871

TRUCKS AND TRAILERS - PICK-UP TRUCKS
659 5240 rpucx PICKUP 1 T CREW 4WD GAS
65"l 5250 TRtlCK PICKUP 1 T CREW 4WD DSL
659 5255 TRUCK PICKUP 1 T CREW 4WD DSL DRW
TRUCKS AND TRAIL!RS - SERVICE TRUCKS
659 5350 TRUCK SERVICE 3/4-1 T STD 2WD GAS CRANE
659 5380 TRUCK SERVICE 1-1/2-2 T STD 4WD DSL
659 5425 TRUCK SERVICE 3/4-1 T CREW 4WD GAS
659 5440 TRUCK SERVICE 1-1/2-2 T CREW 4WD DSL
659 5825 TRUCK FLATBED 9FT 1-1/2-2T CREW 4WD DSL
659 5830 TRUCKFLATBEDIIFTI-1/2-2TSTD4WDDSL
659 5840 TRllCKSTKBDHl-RAILSTD2WDDSL
659 5%1 TRUCK TROUBLE 1-1/2-2 SUP 4WD GAS

TRUCKS AND TRAILERS - SPECIALTY TRAILERS
610 1430 TRAILER PIPE DOLLY
610 1555 TRAILERPOLE15.000LBS-40FT
810 1565 TRAILERPOLE24000LBS-47FT
610 2538 TRAILERFIBERSPLICING7X12
610 2580 TRAILER TOOL ENCLOSED 8X44 25000 LBS

TRUCKS AND TRAILERS - SPECIALTY TRUCKS
659 6245 TRUCKSTREETSWEEPERDSL
659 6247 TRUCK RUNWAY/STREET SWEEPER DSL
65g B470 TRLICK ASPHALT DISTRIBUTOR 2000 GAL
659 6480 TRuCKFORESTRYMOBILECRANE
659 6485 TRUCKDUMPGRAPPLE(RR)

TRUCKS AND TRAILERS - ST AKE BODY TRUCKS
659 5610 TRLICKSTKBD12FT3/4-1TSTD4WDDSL
659 5620 TRUCK STKBD 12 FT 3/4-1 T STD 2WD GAS
659 5630 TRUCKSTKBD12FTi-1/2-2TSTD4WDGAS
659 5640 TRUCK STKBD 12 FT 1-1/2-2 T STD 4WD DSL
659 5650 TRUCKSTKBD12FT1-1/2-2TSTD2WDGAS
659 5660 TRUCK STKBD 12 FT 1-1/2-2 T STD 2WD DSL
659 5680 TRUCK STKBD 12 FT 3/4-1 T CREW 4WD GAS
659 5690 TRUCKSTKBD12FT3/4-1TCREW4WDDSL
659 5698 TRUCKSTKBD9FT1TCREW2WDGAS
659 5700 TRUCK STKBD 12 FT 3/4-1 T CREW 2WD GAS
659 5725 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD GAS
$235 $855
$235 $855
$375 $1,021
$1,800
$1.800
$807
$807
$861
$1 ,300
$1 TOO
$1 100
$1 ,250
$1,065
$1 065
$1 ,300
$2,040
$395
$570
$716
$911
$1 890
$4,750
$4,750
$1 975
$1 975
$3,439
$277 $972
$277 $972
$277 $972
$277 $972
$277 $972
$277 $972
$340 $1,110
$340 $1,110
$340 $1,110
$340 $1.110
$340 $1110
$1 795
$1,795
$2,475
$3 763
$3195
$3195
$3,495
$2,950
$2,950
$3,675
$5,100
$875
$1 485
$1 ,895
$2,276
$5 670
6,18,000
$18,000
$5 900
$5,900
$10,317
$2,670
$2,670
$2,670
$2,670
$2,670
$2,670
$2,785
$2,785
$2,785
$2,785
$2,785
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates wtthin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amorint not to exceed the then-current list price for a standard rental shifi, 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 fo customer.

PRINTDATE: Thursday,February20,2025
376

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/01/2025 THROUGH: 12/31/2025 CAT-CLASS DESCRlPTiON

TRUCKS AND TRAILERS - STAKE BODY TRUCKS
659 5730 TRUCK STKBD 12 FT 1-1/2-2 T CREW 4WD DSL
659 5735 TRtlCKSTKBDl2FT1-1/2-2TCREW2WDGAS
659 5740 TRUCK STKBD 12 FT 1-1/2-2 T CREW 2WD DSL
859 5742 TRUCKSTKBD12FT1-2TSTDGOSNK4WDDSL
659 5750 TRUCK STKBD 14 FT 1-1/2-2 T STD 2WD DSL
659 5770 TRUCK STKBD 16 FT 1-1/2-2 T STD 2WD DSL
659 5780 TRUCKSTKBD16FT2-1/2-3TSTD2WDDSL
659 5787 TRUCK STKBD 20 FT 2-1/2-3 T STD 2WD DSL
859 5790 TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD GAS
659 580C) TRUCK STKBD 22 FT 2-1/2-3 T STD 2WD DSL
659 5870 VAN KUV UTLTY GAS 1 TON
659 5875 TRUCK UTLTY 3/4 T STD 2WD GAS
659 5878 TRUCK UTLTY 3/4 T SUP 2WD GAS
659 5880 TRUCKUTLTY3/4TCREW2WDGAS
659 5882 TRUCKUTLTY3/4TSTD4WDGAS
659 5888 TRUCKUTLTY3/4TCREW4WDGAS
659 5900 TRUCK UTLTY 1 T STD 2WD GAS
659 59'lO TRUCKUTLTYITCREW2WDGAS
659 5915 TRUCK UTLTY i T STD 4WD GAS
659 5920 TRUCK UTLTY I T SUP 4WD GAS
659 5925 TRUCK UTLTY 1 T CREW 4WD GAS
659 5928 TRUCKUTLTY1TSTD4WDDSL
659 5930 TRUCKUTLTY1TSuP4WDDSL
659 5932 TRUCK uTLTY 1 T CREW 4WD DSL
659 5940 TRUCK uTLTY 1-1/2-2 T STD-SUP 4W[) DSL
659 5945 TRUCK IJTLTY 1-1/2-2 T STD-SUP 4WD GAS
659 5950 TRUCK UTLTY i-1/2-2 T CREW 4WD DSL
659 5%5 TRUCKCONTRACTOR1-U4-2TSTD4WDGAS
859 5969 TRUCKCONTRACTORI-1/4-2TSTD2WDGAS
65G) 5970 TRUCKCONTRACTORI-1/4-2TSTD2WDDSL
859 5975 TRUCKCONTRACTORI-U4-2TCREW4WDGAS
659 5977 TRUCKCONTRACTORI-1/4-2TCREW4WDDSL

TRUCKS AND TRAILERS - STORAGE TRAILERS
610 2520 TRAILERENCLOSED6X123000LB
610 2530 TRAILER ENCLOSED 6-7 X 12 7000 LB
810 2550 TRAILERENCLOSED8X207000LB
610 2570 TRAILER REMEDIATION ENCLOSED 8X20 9%5LB
610 2590 TRAlLERENCLOSa)8X53
610 2600 TRAILEROPENTOPBOX5X83000LB
DAY
Pricing Schedule #:

WEEK l MONTII
$1110
$1110
$11IO
$1110
$1 .260
$1 ,260
$1 ,260
$1 ,260
$1 ,260
$1,260
$815
$930
$930
$1 005
$930
$1 005
$975
$1 005
$975
$975
$1 ,005
$1 .005
$1 ,005
$1 ,065
$1 ,065
$1 .065
$1 195
$1 ,065
$1 065
$1.065
$1155
$1 155
$2,785
$2,785
$2,785
$2,785
$3,495
$3,4E15
$3,495
$3 495
$3,495
$3,495
$2,100
$2,325
$2,325
$2,725
$2,325
$2,725
$2,500
$2,725
$2,500
$2,500
$2,725
$2,725
$2,725
$2,925
$2,925
$2,925
$3,150
$2,925
$2,925
$2,925
$3,125
$3 125
$923
$985
$1180
$1,350
$1,500
$425
21871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday, February 20, 2025
377

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

TRUCKS AND TRAILERS - STORAGE TRAILERS
610 2610 TRAILER OPEN TOP BOX 5)CIO 3000 LB
610 2615 TRAILER OPEN TOP BOX 5X12 3000 LB
610 2640 TRAILEROPENTOPBOX5X1210000LB
610 2780 CONTAINER8FTX8FTREFRIGERATEDSTORAGE
610 2790 CONTAINER 10 FT STORAGE
610 2800 CONTAINER16FTSTORAGE
610 2810 CONTAINER20FTSTORAGE
6'l0 2E115 CONTAINER20FTSTORAGEDOUBLEDOOR
510 2820 CONTAINER24FTSTORAGE
610 2840 CONTAINER40FTSTORAGE
610 2845 CONTAINER 40 FT STORAGE DOUBLE DOOR
610 2900 CONTAINER20FTOFFICE
610 2910 CONTAINER40FTOFFICE
610 3000 TRAILERSHADEiOFT

TRUCKS AND TRAILERS - SUVS
859 5580 SLlVCOMPACT5-6PASSENGERGAS
859 5582 COMPACT SUV 5-6 PASSENGER GAS AWD
659 5585 SUVSTANDARC)7-8PASSENGERGAS

TRUCKS AND TRAILERS - TILT TRAILERS
610 1760 TRA1LERTILT2-3000LB
610 1766 TRAILER TILT 6-7000 LB
610 1770 TRAILERTILTIOOOOLB
610 S775 TRAILER TILT 12-13000 LB
810 1780 TRAILERTILT14-15000LB
810 1781 TRAILER TILT 15-16000 LB 4FT FIXED DECK
610 1785 TRAILERTILT16-17000LB

TRUCKS AND TRAILERS-TOOL TRAILERS
610 '1500 TRAILER CABLE REEL SINGLE 8-9995 LB

TRUCKS AND TRAILERS - TRAFFIC BARRIERS
660 1205 AuTOMATED FLAGGER (AFAD) TRAILER EACH
TRuCKS AND TRAILERS - TRAFFIC MONITORlf'ffl
880 1'lOO RADAR SPEED MONITORING TRAILER

TRUCKS AND TRAILERS - UTILITY TRAILERS
610 1059 TRAILERUTILITYPAN3000LB
610 1080 TRAILERUTILITY3000LB
Pricing Schedule #:

DAY I WEEK Th40NTH
$1 05
$170
$55
$390
$555
$150
$425
$515
$635
$692
$175
$175
$175
$175
$270
$270
$270
$500
$1,015
$490
$1,36CI
$1 360
$1,615
$900
$1,550
$50C1
2"l871
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
N7 378

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: C11/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTI(N

TRUCKS AND TRAILERS - UTILITY TRAILERS
610 1070 TRAILERuTILlTY5-6000LB
610 1350 TRAILERSTuMPGRINDER
610 1370 TRAILERTRENCHER
610 '1390 TRAILERTILLER
610 MO1 TRAILERCARTOFFROADIOOOLB

TRUCKS AND TRAILERS - VACUUM & POTHOLER TRAILERS
610 2455 TRAILER VACUUM EXC SYSTEM 500 GAL GAS
610 2460 TRAILER VACUUM EXC SYSTEM 500 GAL DSL
610 2470 TRAILER VACUUM EXC SYSTEM 800 GAL DSL

TRUCKS AND TRAILERS - WATER TRAILERS
610 2420 TRAILERWATER500GALLON
610 2430 TRAILERWATER800GALLON
65G1 5370 TRUCK SERVICE 1-1/2-2 T STD 4WD GAS
659 5810 TRUCKRACK18FT2-1/2-3TCREWDSL

TRUCKS AND TRAILERS - WATER TRUCKS
659 6030 TRUCKWATER2000GALLONGAS
659 6040 TRUCKWATER2000GALLONDSL
659 6050 TRUCKWATER4000GALLONDSL
659 6052 TRUCK WATER 4000 GALLON DSL 6X6
659 8035 TRUCKSPREADERTAILGATEDUMP
DAY
Pricing Schedule #:

WEEK I MONTH
$870 $1,985
$680 $2,050
$890 $2,363
$160
$215
$40C1
$649
$560
$560
$700
$1 600
$90
$530
$750
$1,TOO
$1 746
$1 ,680
$1 ,680
$2.210
$3 93a
$240

UTILITY VEHICLES AND CARTS - OFF-ROAD UTILITY PASSENGER VEHICLES 630 2020 80GALLONSPRAYERELEC $60 $170

AERIAL - BOOM LIFTS ARTICULATED
410 3182 BOOM ARTICULATED 60FT JIB BLK DF HIGHCAP

AIR COMPRESSORS - COOLERS
140 2'l60 COMPRESSED AIR AFTERCOOLERFILTER 1600CFM

BULK & MISCELLANEOUS
100 8260 RESCUETRIPOD7FT
TOO 8280 FALL PROTECTION TOWER INDOOR PUSH/PULL
100 8290 FALL PROTECTION ROLLING DECK EDGE SYSTEM
355 1010 DRONETIERI(RR)
355 1030 DRONETIER2(RR)
355 1050 DRONETIER3(RR)
355 1070 DRONE TIER 4 (RR)
$465
$225
$1 ,050
$555
$310
$1 050
$445
$515
$560
$920
$750
$5,775
$6,400
$7,285
$975
$1,435
$3,195
$4,688
$3,225
$3,225
$4 995
$9 975
$775
$385
$2,550
$1 ,186
$875
$2,780
$1,235
$1 795
sr 990
$3 420
sz,sgs
2"l 87'l
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday, February20, 2025
379

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/.31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
355 1090 DRONETIER5(RR)
355 2030 PAYLOADT1ER2(RR)
355 2050 PAYLOAD TIER 3 (RR)
355 2070 PAYLOAD TIER 4 (RR)
355 2090 PAYLOAD TIER 5 (RR)
355 2110 [)RONEBASESTATIONTIERI(RR)
355 2130 DRONEBASESTATIONTlER2(RR)
480 4'l60 CABLE REEL STAND 6000LB CAPACITY
480 4170 CABLEREELSTANDIOOOOLBCAP
553 0002 CIRCLIIT BREAKER 480V/20A
553 0004 CIRCUITBREAKER,480V/40A
553 0005 CIRCUITBREAKER,480V/50A
553 000') CIRCUITBREAKER480V80A
553 0010 CIRCUITBREAKER.480V/100A
553 0015 CIRCUITBREAKER 480V/225A
553 0025 CIRCLllTBREAKER600V/400A
553 0027 CIRCUITBREAKER600V/600A
553 0030 CIRCUITBREAKER600V/200A
553 0035 CIRCUITBREAKER600V/100A
553 0040 CIRCUITBREAKER600V/60A
553 0045 CIRCUITBREAKER600V/30A
553 0050 CIRCUITBREAKER600V/250A
553 0055 CIRCLllTBREAKER600V/150A
553 0060 CIRCUITBREAKER600V/125A
553 0061 ADJ CIRCUIT BREAKER 600V 70-250A
554 0020 POWER STRIP 6X20A OUTLET 6'
779 2201 CHILLERLOOPHOSE2X10W/CAMLOCKS
779 2205 CHILLER LOOP HOSE 2X25 W/CAMLOCKS
7-/9 2401 CHILLERLOOPHOSE4"X10'W/CAMLOCKS
779 2405 CHILLER LOOP HOSE 4"X25' W/CAMLOCKS
779 2505 CHILLER LOOP HOSE 6"X25' W/CAMLOCKS
800 5005 ACCESSORY TOOL BOX CROSSBACK PICKUP
800 5010 ACCESSORY100GALDSLFUELTANKW/PUMP
800 5011 ACCESSORY LUMBER/LADDER RACK F/PICKUP
800 5310 ACCESSORY BOOM/BASKET PROTECTIVE SYSTEM
800 5314 MANLIFTFALLARRESTKIT6FT
800 7196 KITSHORE1.5FT17-27
800 7198 KITSHORE15FT22-36
800 7200 KITSHORE1.5FT28-46
800 7202 KITSHORE1.5FT34-55
DAY
Pricing Schedule #:

WEEK l A'lONTH
$2,702
$90
$592
$760
$2,950
$256
$336
$65
$290
$21
$21
$21
$21
$21
$21
$90
$90
$21
$21
$21
$21
$21
$21
$2'l
$78
$7
$19
$19
$22
$35
$60
$44
$104
$60
$150
$143
$15
$15
$20
$22
$9,999
$270
st 990
$2,450
$11 500
$1 024
$1 ,270
$138
$565
$63
$63
$83
$63
$83
$63
$270
$270
$83
$63
$63
$63
$63
$83
$83
$210
$17
$38
$38
$85
$97
$158
$90
$207
$175
$150
$405
$45
$45
$55
$85
2al871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew ak term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, withouf limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
380

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025
CAT-CLASS DESCR}PTION

BULK & MISCELLANEOUS
800 -1204 KITSHORE1.5FT40-64
800 7206 KITSHORE1.5FT52-88
800 72'l8 K1TSHORE3.5FT17-27
800 7218 KIT SHORE 3.5FT 22-36
800 7220 KITSHORE3.5FT28-46
800 7222 KIT SHORE 3.5FT 34-55
800 7224 KIT SHORE 3.5FT 40-64
800 7226 KITSHORE3.5FT52-88
800 7236 K1TSHORE5FT17-27
800 7238 KITSHORE5FT22-36
800 7240 KITSHORE5FT28-46
800 7242 KITSHORE5FT34-55
800 7244 K1TSHORE5FT40-64
800 7246 KITSHORE5FT52-88
800 7256 KIT SHORE 7FT 17-21
800 7258 KITSHORE7FT22-36
800 7260 KITSHORE7FT28-46
800 7264 KITSHORE7FT40-64
800 7266 KITSHORE7FT52-88
800 7276 KITSHORE9FT17-27
800 72-IS KITSHORE9FT22-36
800 7286 KIT SHORE 9FT 52-88
902 1005 NARROWCHISELF/DEMOROTARYHAMMER
902 1100 POINTF/TE-SDEMOHAMMER
902 1105 NARROWCHISELF/TE-SDEMOHAMMER
902 1110 WIDECHISELF/TE-SDEMOHAMMER
902 1140 FLEX BLADE HOLDER F/TE-S HAMMER
902 1200 POINTF/SDSMAXROTARYHAMMER
902 '1205 NARROWCHISELF/SDSMAXROTARYHAMMER
902 1210 WIDECHISELF/SDSMAXROTARYHMR
902 1340 SDSMAX CARBIDE BIT 5/8 UP TO 23 0AL
902 1360 SDSMAXCARBIDEBIT3/4UPTO230AL
902 1390 SDSMAXCARBIDEBIT7/8UPTO230AL
902 1400 SDSMAX CARBIDE BIT 1 UP TO 23 0AL
902 M20 SDSMAX CARBIDE BIT 1-1/8 UP TO 23 0AL
902 1430 SDSMAX CARBIDE BIT 1-1/4 UP TO 23 0AL
902 1460 SDSMAX CARBIDE BIT 1-1/2 UP TO 23 0AL
902 1700 POINTF/SDSROTARYHAMMER
902 1780 SDSCARBIDEBITI/4
902 1790 SDSCARBIDEBIT5/16
DAY
Pricing Schedule #:

WEEK I AIONTH
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
381

BULK & MISCELLANEOUS
902 1800 SDS CARBIDE BIT 3/8 $4 $12 $36
go; i8t0 SDS CARBIDE BIT 7/16 $4 $12 $36
902 1820 SDS CARBIDE BIT 1/2 $6 $18 $54
9[)2 1830 SDS CARBIDE BIT 9/16 $6 $18 $54
902 184CI SDS CARBIDE BIT 5/8 $6 $18 $54
902 1 86a SDS CARBIDE BIT 3/4 $6 $18 $54
902 1890 SDS CARBIDE BIT 7/8 $6 $18 $54
902 1 9tt) SDS CARBIDE BIT 1 $6 $18 $54
902 510(] POINT F/BREAKER 1 SHANK $7 $22 $65
902 5105 NARROW CHISEL F/BREAKER 1 SHANK $7 $22 $85
902 5110 WIDE CHISEL F/BREAKER 1 SHANK $9 $27 $82
902 5115 ASPHALT CUTTER F/BREAKER 1 SHANK $9 $27 $82 902 5125 CLAY SPADE F/BREAKER 1 SHANK $9 $27 $82
902 5200 POINTF/BREAKERI-1/8SHANK $9 $27 $82
902 5205 NARROWCHISELF/BREAKERI-1/8SHANK $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 $100 902 5225 CLAYSPADEF/BREAKERI-1/8SHANK $12 $34 $100
902 5230 BUSHING TOOL F/BREAKER 1-1/8 SHANK $15 $44 $131 902 5300 POINTF/BREAKERI-1/4SHANK $9 $27 $82
902 5305 NARROWCHISELF/BREAKER1-1/4SHANK $9 $27 $82
go:i 5310 WIDE CHISEL F/BREAKER 1-i/4 SHANK $9 $27 $82 902 5325 CLAY SPADE F/BREAKER 1-1/4 SHANK $9 $27 $82 902 5400 MOILPOINTF/RCRSCHIPPER $7 $22 $86
902 5405 NARROWCHISELF/RCRSCHIPPER $7 $22 $66
902 5430 BUSHINGTOOLF/RCRSCHIPPER !B15 $44 $131
902 5500 MOILPOINTF/OCRSCHIPPER $7 $23 $66
902 5505 NARROWCHISELF/OCRSCHIPPER $7 $22 $66
902 5850 POINTF/JUMBORIVETBUSTER $7 $22 $88
902 5855 CHISEL F/JUMBO RIVET BllSTER $7 $22 $66
902 610CI EACH CARBIDE BIT HOLDER EDCO LT $19 $56 $164 902 6102 EACH CARBIDE BIT HOLDER EDCO RT $19 $56 $164 902 6135 EACH DYMADOT DBL GRIND DOT PAD GRY 30GR $19 $55 $184 902 6170 EACH DYMASEG GRIND SEG GRY 18GR $19 $55 $184 902 6185 EACH DYMAPCD GRIND PAD W/BACK LH BLU $19 $55 $184 902 6186 EACH DYMAPCD GRIND PAD W/BACK RT BLK $19 $55 $164 902 6229 DIAMOND INSERTS F/FLOOR GRINDER $131 $315 $788 902 6243 CARBIDEGRINDINGHEAD17 $82 $246 $739
902 6500 PRESSUREWASHERHOSE3/8X50 $4 $13 $36
902 6508 TELESCOPING WASHER WAND TO 12 FT $21 $58 $168 OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%, All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credii card fees, 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 shifi, plus any additional hours. as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein th 30 days notice to customer.

PRINT DA TE: Thursday, February 20, 2025
382

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
902 65'l7 COLDWATERPRESSUREWASHERGUN/WAND
902 6523 PRESSUREWASHERTIP
902 6533 ROTARYSURFACECLEANER18-20W/OWHLS
903 1000 DIAMOND Hl SPD BLADE CONCRETE 12-16
903 1010 DIAMOND HI SPD BLADE ASPHALT 12-16
903 1050 DIAMOND SAW BLADE CONCRETE 14-16
903 1060 DIAMOND SAW BLADE ASPHALT 14-16
903 1070 DIAMONDSAWBLADECONCRETE18-22
903 1080 DIAMOND ROAD SAW BLD ASPHALT 18-22
903 1090 DIAMOND SAW BLADE CONCRETE 24-28
903 1100 DIAMONDSAWBLADEASPHALT24-28
903 fflO DIAMONDSAWBLADECONCRETE30-36
903 1120 DIAMONDSAWBLADEASPHALT30-36
903 2070 D1AMONDCOREB1T2
903 2080 D1AMONDCOREBIT2-1/2
903 2085 D1AMONDCOREBIT3
903 2090 D1AMONDCOREBIT3-1/2
903 2095 DIAMOND CORE BIT 4
903 2100 DIAMONDCOREBIT4-1/2
903 2110 D1AMONDCOREBIT5
903 2125 D1AMONDCOREBIT6
903 2'l50 DIAMONDCOREBIT8
903 2170 DIAMONDCOREBITIO
903 2180 D1AMONDCOREBIT12
904 0010 SKIDSTEERAUGEREXTENSION24
904 0020 SKIDSTEERAUGEREXTENSION36
904 [1030 SKIDSTEERAuGEREXTENSION48
904 1015 SKIDSTEERAUGERBIT6
904 1025 SKIDSTEERAUGERBIT9
904 1035 SKIDSTEERAUGERBIT12
904 1050 SK1DSTEERAUGERBIT16
904 1055 SK1DSTEERAUGERBIT18
904 1065 SKlDSTEERAuGERBlT24
904 1070 SKIDSTEERAUGERBIT30
904 1075 SKIDSTEERAUGERBIT36
911 3325 JOHNSONBARWHEELEDPRY
911 4631 PIPE MOUNTING CLAMP F/HACKSAW 4-12 PIPE
911 6600 PUSH/PULL LAWN ROLLER 24
911 8188 MANUALREBARCUTTER/BENDER5/8CAP
9SS 8220 CONCRETESTAKES-2
Pricing Schedule #:

DAY l WEEK l MONTII
$51
$10
$289
$207
$207
$468
$468
$825
$825
$1 ,276
$1 ,278
$1 ,872
$1 ,672
$208
$208
$251
$251
$294
$294
$336
$500
$791
$1 ,076
$1 ,488
$186
$255
$260
$293
$295
$297
$300
$307
$354
$402
$501
$105
$604
$81
$255
$5
2al87l
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed (he then-current list price for a standard rental shifi, 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.

PRINTDATE: Thursday,February20,2025
383

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: Of/Of/2025 THROUGH: 12/:31/2025

CAT-CLASS DESCRIPTION

BULK & MISCEILANEOUS
911 8222 CONCRETESTAKES-3
912 0200 uNlV DIE HEAD F/535 & 300 1/8-2 RH NPT
9'l2 1500 ADJPIPESTANDW/V-HEAD
9'l2 1510 PIPEDOLLYGRASSHOPPER
912 1520 TRISTANDPIPEVISE
912 3110 CABLEROLLERFORRIGTIGHTSYSTEM
912 3200 STRAIGHT CABLE ROLLER F/12-18 TRAY
912 3202 STRAIGHT CABLE ROLLER F/20-24 TRAY
9'l2 3204 STRAIGHTCABLEROLLERF/24-30TRAY
'312 3206 STRAIGHT CABLE ROLLER F/30-36 TRAY
912 3212 RADIUS CABLE ROLLER F/20-24 TRAY
912 3214 RADIUS CABLE ROLLER F/24-30 TRAY
912 3232 CONVEYOR PULLING SHEAVE W/8 ROLLERS 36
912 3234 CONVEYORPuLLINGSHEAVEW/10ROLLER48
9'l2 3246 TRAYSHEAVE658STYLE121N
912 3248 TRIPLE SHEAVE CABLE GUIDE WITH HOOK
912 3260 CABLE TRAY ROLLER 4 CABLE BOLT ON HBIA-6
!)12 4000 SKYWELDER,280A
912 4500 WELDING CABLE EXTENSION 1/OX50
912 4503 WELDING CABLE EXTENSION 1/OXIOO
912 4506 WELDINGCABLEW/GROUNDCLAMPI/OX50
912 4509 WELDINGCABLEW/GROUNDCLAMPI/OXIOO
912 4530 WELDING CABLE EXTENSION 2/OX50
912 4533 WELDINGCABLEEXTENSION2/OX100
")12 4536 WELDINGCABLEW/GROUNDCLAMP2/OX50
')'12 4542 WELDING CABLE WHIP W/GRND CLAMP 2/0
912 4545 WELDING CABLE W/ ROD HOLDER 2/OX50
912 4551 WELDING CABLE WHIP W/ROD HLDR 2/0
912 4Fs04 REMOTE OUTPUT CONTROL 14 PIN X 100
912 4658 WELDER INVERTER CST RACK F/8 PACK
912 5254 MANUALFLANGESPREADER150#2-20
913 1006 CONTAINMENT BERM 4X4
913 1012 CONTAINMENTBERM6X6
913 1015 CONTAINMENTBERM6X8
913 1016 CONTAINMENTBERM6X10
913 1018 CONTA1NMENTBERM6X14
913 1021 CONTA1NMENTBERM7X11
913 1022 CONTAINMENTBERM7X14
913 1024 CONTAINMENTBERM8X8
913 1027 CONTAINMENTBERM8X10
DAY
Pricing Schedule #:

WEEK l A"tONTH
$2
$34
$37
$143
$57
$12
$9
$9
$29
$29
$9
$29
$90
$95
$24
$47
$12
$156
$36
$90
$29
$51
$32
$55
$32
!519
$32
$25
$44
$71
$26
$37
:$105
$105
$105
$105
$105
$105
$1'l6
$116
$5
$102
$116
$37!1
$170
$29
$22
$22
$63
$63
$22
$63
$271
$280
$71
$142
$35
$377
$78
$175
$66
$118
$71
$119
$68
$37
$69
$48
$86
$185
$74
$105
$289
$289
$289
$289
$289
$289
$315
$315
2al871
OMNIA GOLD 2025
Customer agrees to keep confiden(ial the information contained herein and not to reproduce or disclose any such information, in whole or in part, to any individrial or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the equipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renevv at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
1'J3384

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/Of/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION D.'kY I WEEK A'lONTll

BULK & MISCELLANEOUS
gta 1030 CONTAINMENT BERM 8X12 $47 $116 $315
913 1031 CONTAINMENTBERM 8X14 $47 $116 $315
913 1033 CONTAINMENT BERM 8X16 $47 $116 $315
913 1036 CONT AIN MENT BERM 9X12 $47 $116 $315
913 1037 CONT AINMENT BERM 9X18 $47 $116 $315
913 1039 CONTAINMENT BERM 10XIO $68 $173 $473
913 1045 CONTAINMENT BERM 10X14 $68 $173 $473
913 1048 CONT AIN MENT BERM 10X20 $88 $173 $473
913 '1051 CONT AIN MENT BERM 12X12 $68 $173 $473
")13 1054 CONTAINMENTBERM 12X16 $68 $173 $473
G113 1057 CONTAINMENT BERM l2X2a $95 $20C1 $530
913 106CI CONTAINMENT BERM 12X25 $95 $200 $530
913 1085 CONTAINMENT BERM 12X36 $116 $294 $788
913 1068 CONTAINMENT BERM 12X50 $116 $294 $788
913 1508 DIESEL EXHST SCRUBBER 91 HP AND ABOVE $75 $191 $408 913 2208 TRUCKTOOLBOXFuELTANKCOMBO70-100GAL :')2 $102 $119 gta 2236 FUEL TANK 500 GALLON $91 $248 $727
913 225C1 PROPANE TANK 5 GAU20# $14 $33 $70
gi:i 2252 PROPANE TANK 7 GAU30# $16 $37 $72
913 2254 FORKLIFT PROPANE TANK 8 GAL/33# $14 $41 $84 913 2256 PROPANETANKIOGAL/40# $19 $46 $93
913 2260 PROPANE TANK 25 GAUI OO# $14 $46 $93
913 2512 WORKST ATION PORT ABLE $27 $118 $337
913 2528 TRUCK LO-SIDER TOOL BOX 471N $9 $22 $55
(J13 2530 TRUCK LO-SIDER TOOL BOX 561N $9 $22 $55
913 2532 TRUCKLOSIDERTOOLBOX70lN $9 $22 $55
913 2533 TRUCK TOPSIDER STORAGE BOX 701N $24 $60 $150 913 2535 TRUCK TOPSIDER TOOL STORAGE BOX % IN $24 $60 $150 913 2540 TRUCK CROSSBODY TOOL BOX $22 $54 $135
913 2542 TRUCK GULL WING TOOL BOX $22 $54 $135
913 2543 TRUCK CARGOGLIDE 1000LBS CAPACITY $18 $46 $115 913 2544 TRUCK UNDERBODY STORAGE BOX 361N $48 $120 $300 913 2545 TRUCK UNDERBODY STORAGE BOX 481N $48 $120 $300 913 2548 TRUCK UNDERBODY STORAGE BOX 601N $48 $120 $300 913 2550 TRUCK ACCESSORY/UTILITY RACK $24 $51 $121
913 2554 TRUCK HEADACHE RACK FOR 1/2 TON $9 $22 $55
913 2555 TRUCK HEADACHE RACK FOR 3/4 - 1 TON $9 $22 $55 913 2560 PICK UP TRUCK TONNEAU COVER $29 $57 $134
913 2563 TRUCK LED BEACON LIGHT $4 $10 $25
913 2564 TRUCK LED WORK LIGHT ROUND $10 $26 $65
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term al an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,February20,2025
385

BULK & MISCELLANEOUS
913 2565 TRIJCK LED WORK LIGHT SQUARE / RECTANGLE $10 $26 $65 913 2566 TRUCK LED LIGHT BAR AMBER 10-151N $12 $30 $75 913 2567 TRUCK LED LIGHT BAR AMBER/CLEAR 10-151N $12 $30 $75 913 2568 TRtlCK LED LIGHT BAR AMBER 48-601N $27 $68 $170 913 2610 POLY STORAGE BIN 48X45X34 COLLAPSIBLE $8 $22 $65 913 2618 POLY STORAGE BIN 32X30X25 COLLAPSIBLE $6 $16 $45 !)13 2622 POLY STORAGE BIN 48X45X42 COLLAPSIBLE $12 $34 $100 913 2624 STEEL MESH STORAGE BIN 48X40X36 COLLAPSE $3 $10 $30 913 2626 LID CONTAINER-48X45 $1 $3 $1CI
913 2630 HOSE & PIPE STORAGE RACK $22 $56 $140
913 2652 POLYSTORAGEPALLET $6 $16 $45
913 2700 GPS EQUIPPED BASIC SERVICE $20 $30 $91
913 272CI PUMP MONITOR KIT MODEM/SOLAR PANL $48 $96 $198 913 3052 SAFETY HARNESS & LANYARD KIT $23 $46 $129
913 :060 ZIP WALL PACKAGE 4X12 POLES/2 ZIPPER $21 $37 $74 913 3070 EYEWASH ST ATION $43 $128 $374
913 3202 FIRE EXTINGUISHER W/VEH BRACKET 2-1/2# $3 $10 $30 913 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 $95 913 3425 SIGN END ROAD WORK 48X48 REF $11 $35 $95
913 3478 TRAFFICSIGNSIDEWALKCLOSED $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 3553 TRAFFIC SIGN ST AND $5 $9 $19
913 3562 TRAFFIC SIGN OVERLAY LEFT $2 $4 $5
913 3703 REFLTRAFFICBARRICADEW/OFLASHER24 $8 $17 $36
913 3704 REFL TRAFFIC BARRICA[)E W/FLASHER 24 $12 $20 $40 913 3712 REFL TRAFFIC DELINEATOR W/BASE 42 $5 $12 $23 gi:i 3721 FLASHING BARRICADE LIGHT $9 $22 $40
9'l3 :1?47 TRAFFIC CONE $4 $9 $19
913 376(] WATER FILLED TRAFFIC BARRICADE ORANGE $24 $48 $122 913 3762 WATER FILLED TRAFFIC BARRICADE WHITE $12 $34 $98 9133766 WATER/CABLE TRAFFIC TL1/TL2 BARRICADE OR $24 $48 $124 9'l3 3767 WATER/CABLE TRAFFIC TLI/TL2 BARRICADE WH $26 $58 $188 913 3770 PEDESTRIAN BARRICADE ADA ORG 72X38 $11 $26 $84 913 3771 PEDESTRIAN BARRICADE ADA WHT 72X38 $11 $28 $84 gi:i 3780 WATER BARRICADE FENCE PANEL 4X6 $8 $21 $53 913 3782 WATER BARRICADE SINGLE GATE 6X6 COMPLETE $11 $26 $74 913 3814 WIRE MESH FENCE PANEL 6X10 $4 $12 $35
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 renial, up to an amount not to exceed the then-current list price for a standard rental shifl, 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.

PRINT DA TE: Thursday, February 20, 2025
386

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/OU2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
913 3830 CROWDCONTROLBARRICADE48X8
913 3860 NOISE REDUCTION WALL PANEL 81X521N
913 4000 HITCH 2 BALL 21N & 2 5/161N
913 4004 COMBINATION HITCH PINTLE & 2 BALL
913 4006 COMBINATION HITCH PINTLE & 2-5/16 BALL
913 4008 COMBINATION HITCH PINTLE & TRIBALL
9S3 4rl40 TRUCK LED STROBE LIGHT GRILL/BUMPER
913 4106 TIE DOWN BINDER CHAIN G7 3/8 TO-16
913 4110 TIE DOWN BINDER CHAIN G7 3/8X20
913 4122 RATCHET LOAD BINDER F/3/8-1/2 CHAIN
913 4502 ROAD PLATE 5X8
9'l3 4504 ROAD PLATE 5X10
913 4508 ROADPLATE8X10
913 4516 ROADPLATE8X20
913 5130 LEDAREALIGHTW/TRIPOD
9S3 5134 LEDWORKLIGHTW/TRIPODDuALLAMP
913 5205 LIGHT STRING LED 20FT SINGLE tAMP 120V
913 5210 TEMPORARYLIGHTSTRING50
913 5212 TEMPORARYLIGHTSTRINC,100
913 6005 TEMPORARYWALLMOBILITYCART
913 6010 TEMPORARYWALLRIGHTSIDEINTERFACE
tl!3 6015 TEMPORARYWALLLEFTSIDEINTERFACE
913 6020 TEMPORARY WALL FLEXIBLE CORNER
913 6025 TEMPORARY WALL FILLER PANEL KIT
913 6035 HINGED DOOR MODULE 42 IN
913 6050 TEMPORARYWALLMODuLE121N
913 6055 TEMPORARYWALLMODULE181N
913 6060 TEMPORARYWALLMODULE241N
913 6065 TEMPORARYWALLMODULE321N
913 6070 TEMPORARYWALLMODULE421N
9'l3 60-/5 SINGLE ROOM PRESSURE MONITOR
9'l3 6080 NEGATlVEAIRMGMTPANEL241N
920 1003 INCREASER/REDUCER3X2
920 1009 INCREASER/REDUCER4X3
920 1024 INCREASER/REDUCER6X3
920 1027 INCREASER/REDUCER6X4
920 to:tg INCREASER/REDUCER8X6
920 1054 INCREASER/REDtlCER10X8
920 1066 INCREASER/REDUCER12X6
920 1069 INCREASER/REDUCER12X8
Pricing Schedule #:

D.AY I WEEK MONTII
;'1871
OMNIA GOLD 2025
Customer agrees to keep confidential ihe 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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transporiation 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 shiff, plus any additional hocirs, as pciblished at HercRentals.com.

Herc may ak its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
387

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2187'l

CAT-CLASS DESCRIPTION DAY I IVEEK I MONTH

BULK & MISCELLANEOUS
g:o 1072 INCREASER / REDUCER 12X10 $25 $60 $160
920 1095 INCREASER / REDUCER 14X12 $25 $60 $160
920 1115 INCREASER / REDUCER 16X12 $25 $60 $160
920 1130 INCREASER / REDUCER 18XT2 $25 $60 $160
920 iisg INCREASER / REDLICER 20X18 $45 $120 $300
920 1183 INCREASER / REDUCER 24X18 $45 $120 $300
920 2018 PIPE 90 DEG ELL 4 IN BY VARIOUS OUTPUT $6 $12 $27 920 2024 PIPE90DEGELL61NBYVARIOUSOUTPUT $11 $19 $44
920 2028 PIPE45DEGELL81NBYVARIOUSOUTPUT $6 $12 $27
920 2030 PIPE90DEGELL81NBYVARIOUSOUTPUT $13 $35 $80
920 2036 PIPE90DEGELL10lNBYVARIOUSOLITPUT $13 $35 $80
920 2040 PlPE4soEGEa*2lxEiYvuoloLlsoLITPlJT $13 $35 $80 920 2042 PIPE%DEGELL121NBYVARIOUSOUTPllT $15 $45 $120
920 2109 PIPE TEE 4IN BY VARIOUS OUTPUT $13 $35 $100 920 2112 PIPE TEE 6IN BY VARIOUS OUTPUT $13 $35 $100 gzo :ms PIPE TEE 8IN BY VARIOUS OUTPUT $13 $35 $100 920 2121 PIPE TEE 121N BY VARIOUS OUTPLIT $15 $45 $130 920 2168 PIPEWYE121NBYVARIOUSOUTPUT $15 $45 $130
920 2324 PIPEADAPTER4FLANGEXFNPT $3 $10 $25
920 2332 PIPEADAPTER6FLANGEXFCAM $7 $20 $50
920 2334 PIPEADAPTER6FLANGEXFNPT $7 $20 $50
920 2340 PIPEADAPTER8FLANGEXFBAuER $8 $15 $30
920 2341 PIPEADAPTER8FLANGEXMBAUER $8 $15 $30
92o 2772 PIPE ADAPTER 4 F CAM X F NPT TYPE D $8 $15 $30 g:o 3309 SUCTION HoSE STRAINER 4 $8 $22 $65
920 3312 SUCTIONHOSESTRAINER6 $8 $22 $65
920 3315 SUCTIONHOSESTRAINER8 $8 $22 $65
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
gzo 3521 WATER plPE / HOSE MANIFOLD 12 $98 $240 $669 920 3580 PIPESUPPORTBLOCK $1 $2 $4
920 3610 PUMPCONTROLPANELAUTOMATIC $19 $57 $171
920 3620 PUMP CONTROL PANEL MANUAL $15 $40 $119
920 3640 WATER PUMP FLOAT SWITCH SINGLE $5 $15 $43
gzo 3650 SUBMERSIBLEPUMPRAFT $40 $117 $358
920 3680 MAGNETICGPMFLOWMETERINDICATOR/TOTAL $80 $179 $536 920 4205 GATEVALVE2 $11 $33 $95
920 4215 GATE V ALVE 4 $30 $75 $150
920 4220 GATE VALVE 6 $30 $75 $150
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless othemse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 lisi price for a standard rental shiff, 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.

PRINT DA TE: Thursday, February 20, 2025
l>1
388

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
920 4225 GATE VALVE 8
920 4230 GATE VALVE TO
920 4235 GATEVALVE'l2
920 4250 GATE V ALVE 18
920 4340 CHECKVALVE8
920 4406 FLANGEDBLEEDERVALVE6
920 5002 FT OF PVC WELLPOINT HEADER PIPE 6
920 5054 WELLPOINT RISER/HEADER SWINGS
920 5060 WELLPOINTSELFJETPOINTW/PVCSCREEN
920 6003 KANAFLEXSUCTIONHOSEC.AMCPLNG2X20
920 6006 KANAFLEX SUCTION HOSE CAM CPLNG 3X20
920 6009 KANAFLEXSUCTIONHOSECAMCPLNG4X20
920 60'll KANAFLEXSUCTIONHOSECAMCPLNG6X10
920 60'l2 KANAFLEX SUCTION HOSE CAM CPLNG 6X20
920 6014 KANAFLEXSUCTIONHOSECAMCPLNG8X10
920 6015 KANAFLEX SUCTION HOSE CAM CPLNG 8X20
920 6029 KANAFLEX SLICTION HOSE BAUER CPLNG 4X20
920 6032 KANAFLEX SUCTION HOSE BAUER CPLNG 6X20
920 6035 KANAFLEX SUCTION HOSE BAuER CPLNG 8X20
920 6040 KANAFLEXSUCTIONHOSEBAuERCPLNG12X'H]
920 6041 KANAFLEX SUCTION HOSE BAtlER CPLNG 12X2C1 920 6203 PVC SUCTION HOSE CAM CPLNG 2X20
920 6206 PVCSLlCTIONHOSECAMCPLNG3X20
920 6209 PVC SUCTION HOSE CAM CPLNG 4X20
920 6212 PVCSUCTIONHOSECAMCPLNG6X20
920 6400 RUBBER SUCTION HOSE CAM CPLNG 1X20
920 6403 RUBBER SUCTION HOSE CAM CPLNG 2X20
920 6406 RUBBER SUCTION HOSE CAM CPLNG 3X20
920 64[)G) RUBBER SUCTION HOSE CAM CPLNG 4X20
920 6411 RUBBER SUCTION HOSE CAM CPLNG 6X10
920 6412 RUBBER SUCTION HOSE CAM CPLNG 6X20
920 6429 RLIBBER SUCTION HOSE BAUER CPLNG 4X20
920 6432 RUBBER SUCTION HOSE BAUER CPLNG 6X20
920 6434 RUBBER SUCTION HOSE BAUER CPLNG 8X10
920 6435 RUBBER SUCTION HOSE BAUER CPLNG 8X20
920 6437 RUBBER SUCTION HOSE BAuER CPLNG IOXIO
920 6440 RUBBER SUCTION HOSE BAuER CPLNG 12X10
920 6482 RUBBER SUCTION HOSE VICT CPLNG 6X20
920 6515 RUBBER SUCTION HOSE FLNG CPLNG 8X20
920 6518 RUBBER SUCTION HOSE FLNG CPLNG 10X20
Pricing Schedule #:

D.AY I }VEEK I AIONTII
$75
$100
$100
$225
$27
$40
$2
$7
$9
$23
$29
$41
$41
$113
$113
$179
$62
$112
$112
$112
$290
$42
$42
$60
$60
$37
$37
$37
$100
$100
$100
$104
$,104
$104
$143
$143
$143
$19
$142
$217
$150
$200
$200
$450
$81
$125
$5
$20
$25
$88
$86
$120
$120
$299
$29E1
$509
$184
$299
$299
$299
$889
$83
$83
$124
$124
$72
$72
$72
$275
$275
$275
$236
$236
$236
$385
$385
$385
$54
$374
$500
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINT DATE: Thursday, February 20, 2025
123389

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 1;!:31/2025 Pricing Schedule #: 21871

CAT-CLASS DESCRIPTION DAY WEEK I MONTH

BULK & MISCELLANEOUS
920 6521 RUBBER SUCTION HOSE FLNG CPLNG 12X20 $85 $217 $500 920 66'l6 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 $73 $201 $550 920 6643 COMPOSITE DISCHARGE HOSE W/FLANGE 8X10 $73 $201 $550 920 8646 COMPOSITE DISCHARGE HOSE W/FLANGE 8X20 $82 $218 $641 920 6657 COMPOSITE DISCHARGE HOSE W/FLANGE 10X20 $43 $128 $383 920 6663 COMPOSITE DISCHARGE HOSE W/FLANGE 12X10 $43 $128 $383 920 6686 COMPOSITE DISCHARGE HOSE W/FLANGE 12X20 $113 $23C1 $68CI 920 6803 CANVASFIREHOSEI-1/2X50 $7 $23 $67
920 6818 CANVAS FIRE HOSE 2-1/2X50 $12 $35 $102
920 6827 CANVASF1REHOSE3X50 $14 $32 $60
920 7004 CHEMICALHOSEW/SSTLCAMLOCK1X20 $20 $58 $173
920 7014 CHEMICAL HOSE W/SSTL CAMLOCK 2X20 $25 $75 $225 920 7024 CHEMICAL HOSE W/SSTL CAMLOCK 3X20 $25 $75 $225 920 7034 CHEMICALHOSEW/SSTLCAMLOCK4X20 $25 $75 $225
920 7044 CHEMICALHOSEW/SSTLCAMLOCK6X20 $25 $75 $225
920 7054 CHEMICAL HOSE W/SSTL FLANGE 2X20 $25 $75 $225 920 7065 CHEMICAL HOSE W/SSTL FLANGE 3X20 $25 $75 $225 920 7074 CHEMICAL HOSE W/SSTL FLANGE 4X20 $25 $75 $225 920 70B4 CHEMICAL HOSE W/SSTL FLANGE 6X20 $50 $125 $350 920 7103 ORAFLEX DISCHARGE HOSE CAM CPLNG 2X50 $12 $34 $101 920 ztoe ORAFLEX DISCHARGE HOSE CAM CPLNG 3X50 $12 $34 $10-I g;o ztog ORAFLEX DISCHARGE HOSE CAM CPLNG 4X50 $17 $50 $150 920 7118 ORAFLEX DISCHARGE HOSE CAM CPLNG 6X50 $41 $103 $271 920 712'l ORAFLEX DISCHARGE HOSE CAM CPLNG 8X50 $93 $260 $708 920 7129 0RAFLEX 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 0RAFLEXDISCHARGEHOSEFLNGCPLNC,lOX50 $81 $200 $522 920 7225 0RAFLEX DISCHARGE HOSE VICT CPLNG 6X660 $116 $289 $722 920 7230 0RAFLEXDISCHARGEHOSEVICTCPLNG8X660 $336 $840 $2,100 920 7250 0RAFLEXDISCHARGEHOSEVICTCPLNGl2X860 $400 $1 ,00CI $2,500 920 7303 PVCDISCHARGEHOSECAMCPLNG2X50 $7 $22 $66
920 7306 PVC [:)ISCHARGE HOSE CAM CPLNG 3X50 $12 $34 $'lO1 920 7309 PVC DISCHARGE HOSE CAM CPLNG 4X50 $17 $50 $1!!) 920 7312 PVC DISCHARGE HOSE CAM CPLNG 6X50 $61 $154 $329 920 7402 RUBBER DISCHARGE HOSE CAM CPLNG 2X25 $12 $21 $43 g:po 7403 RUBBER DISCHARGE HOSE CAM CPLNG 2X50 $14 $35 $75 OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term al an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherse negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ak time of rental, up to an amount not to exceed the then-current list price for a standard rental shiff, 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.

PRINT DATE: Thursday, February 20, 2025
)l't 390

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/ €11/2025 THROUGH: 12/31/2025 Pricing Schedule #: ;)1871 CAT-CLASS DESCRIPTION DAY }VEEK A'(ONTI-l

BULK & MISCELLANEOUS
920 7 406 RUBBER DISCHARGE HOSE CAM CPLNG 3X50 $14 $35 $75 920 7408 RUBBER DISCHARGE HOSE CAM CPLNG 4X25 $14 $35 $75 920 7409 RUBBER DISCHARGE HOSE CAM CPLNG 4X50 $29 $69 $162 920 7412 RUBBER DISCHARGE HOSE CAM CPLNG 6X50 $75 $158 $387 920 7455 RLIBBER DISCHARGE HOSE PIN CPLNG 3X25 $9 $23 $62 920 7515 RUBBER DISCHARGE HOSE FLNG CPLNG 8X5(] $113 $362 $1 031 920 7518 RUBBER DISCHARGE HOSE FLNG CPLNG 10X50 $114 $372 :$1038 920 7521 RUBBER DISCHARGE HOSE FLNG CPLNG 12X50 $189 $567 $1 701 920 7705 0IL SUCT/DISCH HOSE FLNG CPLNG 2X20 $41 $121 $236 920 7715 OIL SUCT/DISCH HOSE FLNG CPLNG 3X20 $41 $121 $236 920 7-t20 0IL SuCT/DISCH HOSE 4XSPECIAL LE $41 $121 $236 920 7725 0IL SLICT/DISCH HOSE FLNG CPLNG 4X20 $41 $121 $236 920 7735 0IL SUCT/DISCH HOSE FLNG CPLNG 6X20 $67 $200 $420 920 7745 0IL SUCT/DISCH HOSE FLNG CPLNG 8X20 $87 $200 $420 920 7755 0IL SUCT/DISCH HOSE FLNG CPLNG iOX20 $97 $289 $630 920 7762 0IL SUCT/[)ISCH HOSE FLNG CPLNG 12X10 $97 $289 $830 920 7765 01LSuCT/DISCHHOSEFLNGCPLNG12)Qo $121 $360 $1 ,080 920 7772 0IL SUCT/DISCH HOSE FLNG CPLNG 14X10 $121 $360 $1 ,080 920 7!)03 STAINLESS STEEL HOSE MNPT CPLNG 3/4X50 $12 $36 $108 920 7905 STAINLESSSTEELHOSEIX20 $17 $46 $92
920 7!110 STAINLESSSTEELHOSE1X50 $27 $68 $169
920 7915 STAINLESSSTEELHOSE2X20 $39 $114 $385
920 7916 STAINLESSSTEELHOSE2X20W/300#FLNG $39 $114 $385 920 7925 STAINLESSSTEELHOSE3X20 $39 $114 $385
920 7933 STAINLESSSTEELHOSE4X10 $24 $75 $223
920 7935 STAINLESSSTEELHOSE4X20 $39 $114 $385
920 7943 STAINLESSSTEELHOSE6X10 $39 $114 $385
920 7945 STAINLESSSTEELHOSE6X20 $77 $231 $475
920 7955 STAINLESSSTEELHOSE8X20 $97 $278 $575
920 7975 STAINLESSSTEELHOSE12X20 $101 $305 $886
920 8144 HYDRAULIC HOSE 1X50 $20 $50 $125
920 8154 HYDRAULIC HOSE 1-1/4X50 $20 $50 $125
920 8164 HYDRAULIC HOSE 1-1/2X50 $20 $50 $125
920 8225 CARBON STEEL HOSE W/FLANGE 6X20 $50 $100 $250 920 8230 CARBONSTEELHOSEW/FLANGE8X20 $50 $100 $250
920 8458 RUBBER WATER HOSE W/GH FTGS 3/4X50 $5 $17 $50 920 9012 TEST PIPE PLUG 81N $4 $15 $37
920 9024 TESTPIPEPLUG241N $85 $251 $756
920 9062 MULTISiZETESTBALLLIPTO12 $30 $80 $200
920 9066 MULTISIZETESTBALLUPTO18 $30 $80 $200
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 ihe then-current lisi price for a standard rental shifi, plus any additional hours, as published at HercRentals.com.

Herc may at its sole discretion modify or terminate any pricing herein th 30 days notice to customer.

PRINTDATE: Thursday, February20, 2025
/30
391

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €)1/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871

CAT-CLASS DESCRIPTION DAY WEEK AIONTIII

BULK & MISCELLANEOUS
920 9068 MULTISIZETESTBALLUPTO24 $30 $80 $200
920 9072 MULTISIZETESTBALLUPTO36 $30 $80 $200
920 9074 MULTlSIZETESTBALLUPTO48 $251 $827 $2,481
920 9162 TEST BALL LIFT LINE W/HOSE & GALIGES $30 $80 $200 920 9198 BLOCK PLUG HOSE W/20FT ROPE & GAUGE $8 $20 $50 920 9708 BLOCK PIPE PLUG 41N $8 $20 $50
920 9709 BLOCK PIPE PLUG 41N LONG $8 $20 $50
920 9711 BLOCK PIPE PLUG 61N $8 $20 $50
920 9-/'13 BLOCK PIPE PLUG 81N $8 $20 $50
920 9763 BLOCKPIPEPLUG6-121N $19 $38 $108
g:i hoss PCS OF ALUM PIPE 8X40 VICT AULIC $74 $213 $435 921 1128 PCS OF ALUM PIPE 12X40 VICTAULIC $90 $279 $558 921 1203 VICTAULIC PIPE CLAMP 4 $1 $3 $8
921 1206 VICTAllLIC PIPE CLAMP 6 $1 $3 $8
921 1208 VICTAULICPIPECLAMP8 $1 $3 $8
921 1212 VICTAULIC PIPE CLAMP '12 $2 $4 $12
921 1518 PCS OF CERT ALOK PVC PIPING 6X20 $3 $7 $14
921 1568 PCS OF CERT ALOK PVC PIPING 12X20 $15 $20 $40 921 1810 FT OF FUSEABLE HDPE PIPE 4 $2 $2 $6
921 1812 FT OF FUSEABLE HDPE PIPE 6 $2 $2 $6
921 1814 FTOFFUSEABLEHDPEPIPE8 $3 $3 $7
921 1816 FT OF puSEABLE HDPE PIPE 10 $3 $3 $7
921 1818 FT OF FUSEABLE HDPE PIPE 12 $3 $3 $7
921 iazo FT OF FUSEABLE HDPE PIPE 14 $3 $3 $7
921 1822 FT OF FUSEABLE HDPE PIPE 18 $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
g:t 1828 FT OF FUSEABLE HDPE PIPE 24 $3 $3 $7
921 1834 FT OF FUSEABLE HDPE PIPE 30 $3 $3 $7
921 1854 HDPEPIPEW/BAUERCPLNG6X20 $16 $32 $68
921 1862 HDPE PIPE W/BAUER CPLNG 8X20 $16 $32 $68
921 1924 HDPE PIPE W/FLANGE CPLNGS 8X40 $21 $42 $132 921 1942 HDPE PIPE W/FLANGE CPLNG 12X40 $32 $66 $158 921 2037 BACK UP RING F/HDPE FLANGE ADAPTER 18 $30 $89 $268 921 2045 BACKUPRINGF/HDPEFLANGEA[)APTER24 $42 $125 $375 921 2049 BACK UP RING F/HDPE FLANGE ADAPTER 30 $54 $161 $483 921 2150 HDPE FLOAT TEE PIPE W/STRAINER 4 $15 $38 $104 921 2152 HDPE FLOAT TEE PIPE W/ STRAINER 6 $16 $43 $133 gzt 2156 HDPE FLOAT TEE PIPE W/ STRAINER 12 $25 $65 $192 921 2'l84 HDPEFLOATTEEPIPEW/STRAINER20 $25 $65 $192
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINTDATE: Thursday,Februar5r20,2025
392

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: €11/01/2025 THROUGH: '12/3172025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION DAY WEEK l MONTH

BULK & MISCELLANEOUS
921 2180 HDPE FLOAT PIPE W/8 STRNR 8 FLNG $32 $91 $271 9:?1 2188 HDPE RDC FLOAT PIPE W/16 STRNR 14 FLNG $32 $91 $271 921 2192 HDPE RDC FLOAT PIPE W/18 STRNR 12 FLNG $32 $91 $271 921 2228 HDPEF1TTING12X90DEG $59 $116 $198
921 2238 HDPEFITTING18X90DEG $59 $1 '16 $198
921 2248 HDPEFITTING24X45DEG $54 $181 $500
921 2250 HDPEFITTING24X90DEG $54 $181 $500
921 2260 HDPE FITTING 30X45 DEG $54 $181 $500
921 2262 HDPEF1TTING30X90DEG $54 $181 $500
921 2270 HDPE TEE 121NPUT BY VARIOUS OUTPUT $25 $50 $100 921 2299 HDPE REDUCER 30 DOWN TO ALL $113 $340 $1,019 921 2355 VICTAULIC STYLE CLAMP F/6 HDPE PIPE $6 $17 $5(] 921 2530 PCS GALV STL PIPE W/BAUER CPLNG 8X20 $55 $55 $89 921 2546 PCSGALVSTLPIPEW/BAUERCPLNG12X10 $55 $55 $69
921 2584 BAUERELBOW6X45DEG $17 $48 $142
92'l 2586 BAUERELBOW6X90DEG $17 $50 $146
921 2672 BAUERINCREASERTYPEB6FX8M $8 $20 $50
925 1714 AIR HOSE ASSY 3/8X50 CRWFT CPLNG $5 $18 $54 925 1-/15 AIR HOSE ASSY 3/8X50 QD CPLNG $12 $29 $62
925 1734 AIR HOSE ASSY 3/4X50 CRWFT CPLNG $13 $30 $66 925 1735 AIR HOSE ASSY 3/4X50 THOR CPLNG $13 $30 $86 925 1802 AIR HOSE ASSY 2X25 $14 $35 $95
925 1808 AIR HOSE ASSY 2X25 HI PRESSURE $14 $35 $95
925 1811 AIR HOSE ASSY 2X50 $18 $45 $120
925 1814 AIR HOSE ASSY 2X50 HI PRESSURE $18 $45 $120
925 1823 AIRHOSEASSY3X25 $23 $63 $176
925 1829 AlRHOSEASSY3X25HIPRESSuRE $23 $83 $176
925 1832 AIR HOSE ASSY 3X50 $40 $87 $213
925 1835 AIR HOSE ASSY 3X50 HI PRESSURE $4a $87 $213
925 :ioig WHIP HOSE W/INLINE 01LER 1/2 $7 $16 $43
925 2103 WHIPCHECK CABLE H/H 1/2 TO 1-1/4 $8 $10 $20
925 2104 WHIPCHECK CABLE H/H 1-1/2 TO 3 $6 $10 $20
925 2'l73 AIR MANIFOLD 15 GAL W/8 0UTLETS $40 $123 $351 925 3006 FORCED AIR ELECTRIC HEATER 120V $16 $45 $130 925 3080 POWERCABLE6/4X50480/3PH $16 $45 $130
925 3210 AIRMOVER AXIAL VENT BLOWER 121N ELEC $34 $132 $298 925 3250 AIRMOVERLOWPROFILEFAN $24 $95 $213
925 3260 AIRMOVERCARPETDRYER $24 $95 $213
925 3263 AX1ALFAN25" $53 $158 $412
925 3265 Hl VELOCITY AXIAL FAN 24-25" $24 $71 $213
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 amocint not to exceed the then-current list price for a standard rental shiff, 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.

PRINTDATE: Thursday, February 20, 2025
(3V
393

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/at/2025 THROUGH: 12/{1/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION DAY 'iVEEK l A-I(NTH

BULK & MISCELLANEOUS
925 5140 CONDENSATE PUMP F/CP12 & CP18 $6 $16 $45
925 514'l CONDENSATE PUMP F/012 $6 $16 $45
930 oioa TRASH CHUTE 30X4 $20 $41 $84
930 2016 MULTI POSITION CART F/ROTARY HAMMER $34 $100 $355 030 2070 UTILITYCART/TRAILERNHS4X6 $35 $100 $187
930 2073 TILT DEBRIS CART 1/2 CU YD MANUAL $34 $98 $284 930 2076 TILTDEBRISCARTICUYDMANUAL $38 $134 $353
930 2078 DRYWALL/PANELCART $29 $86 $247
930 2220 HAND DOLLY W/O STRAP 400-700# CAP $14 $26 $56 930 2222 APPLIANCEDOLLYW/STRAP500-700#CAP $20 $44 $108
930 2228 EQUIPMENT/APPLIANCEDOLLY4WHEEL $9 $26 $75
930 2236 FURNITURE/PIANO DOLLY 4 SWIVEL WHEEL $21 $53 $116 930 2274 PALLET JACK $26 $82 $226
930 3006 HYDRAULICBOTTLEJACK12T $7 $23 $68
930 3015 HYDRAULICBOTTLEJACK22T $12 $34 $102
930 3060 HYDRAULICTOEJACK10T $28 $71 $213
930 3076 SCREWBOTTLEJACK20TON $12 $34 $102
930 3404 BEAMCLAMPF/4-12BEAM3TCAP $35 $92 $256
930 3406 BEAMCLAMPF/4-12BEAM5TCAP $42 $125 $309
930 3599 ROADPLATELIFTINGRING1.251N $5 $11 $30
930 3600 ROAD PLATE SWIVEL LIFTING RING 1 251N $11 $25 $70 930 4016 ALUMINUMEXTENSIONLADDER32 $28 $85 $255
930 4020 ALUMINuMEXTENSIONLADDER40 $38 $il3 $340
930 4068 WIDESTANCEADJLEGFBREXTLADDER24FT $32 $89 $268
930 4072 WIDE STANCE A[)J LEG FBR EXT LADDER 28FT $32 $89 $268 930 4074 FIBERGLASS EXTENSION LADDER 32 $34 $1(X) $298 930 4082 FIBERGLASS EXTENSION LADDER 40 $47 $142 $425 930 4084 WIDESTANCEADJLEGFBREXTLADDER40FT $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 U'lDDER 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 FIBERGLASSSTEPUDDERW/CAGEIOFT $32 $89 $268
930 4252 ADJ FBR STEP CAGE LADDER W/WHL 5-EIFT $26 $84 $257 930 4254 ADJ FBR STEP CAGE LAD[)ER W/WHL 8-14FT $32 $95 $284 930 4256 SECTIONSOFTANKLADDER5 $9 $19 $53
930 4310 ALUMINUM LADDER PLANK 16 $24 $71 $213
930 4312 ALUMINUMLADDERPLANK20 $30 $85 $245
930 4314 ALUMINuMLADDERPLANK24 $34 $100 $298
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
394

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: OUO1/2025 THROUGH: 12/31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
930 6010 SETOFPALLETFORKS72CL2
930 6030 SETOFPALLETFORKS72CL3
930 6036 SETOFPALLETFORKS96CL3
930 6073 FORKEXTENSION(SETOF2)721N
930 6076 FORK EXTENSION (SET OF 2) 961N (BLLIE)
930 6080 SETOFPALLETFORKSF/BUCKETS
930 6095 CARPETPOLEATTACHMENT
930 6140 TELEHANDLERBLOCKFORK48
930 6160 SKIDSTEER FORK FRAME SET 36 CL2
930 6164 SKIDSTEERFRAME&FORKSET42
930 6166 SKIDSTEER FRAME & FORK SET 48 CL2
930 6250 LIFT-N-TOWF/FORKLIFTVARCAP4-10KHOOK
930 8252 SWIVELLIFTINGHOOKF/FORKLIFTVARCAP
930 6260 BOOMARMF/HANDLER8-154KMAX
930 6265 TELESCOPING BOOM F/FORKLIFT 42-139
930 6267 AERIAL LIFT CRIBBING BLOCK 0-8 STEP
930 6272 GLASS PANEL CRADLE KIT F/BOOM LIFT
930 6281 PLATFORM RAIL PADDING F/AERIAL LIFT
930 6510 SOLIDTIREF/SKIDSTEER
930 6520 TURF/FLOAT TIRE F/GEHL & JLG TELEHANDER
930 6524 TURF/FLOATTIREF/TELEHANDLER
930 6530 TURF/FLOATTIREF/TRUCKS
930 7636 FORK SLIP ON BUCKET SMOOTH 721N 1-1/2YD
930 7642 FORK SLIP ON BUCKET SMOOTH 961N 1-3/4YD
930 77F=S SKIDSTEER/CRAWLER BUCKET SMOOTH 66-681N
930 77B3 SKIDSTEER/CRAWLER BUCKET SMOOTH 72-741N
930 7778 SKIDSTEER/CRAWLER BUCKET TOOTH 66-681N
930 77Bi SKIDSTEER/CRAWLERBUCKETTOOTH72-741N
930 7912 EXCAVATORTHUMBATTACHMENTHYDRAULIC
930 9110 GROUND PROTECTION MAT 4X8 DUAL SIDE
930 9115 GROUND PROTECTION MAT 10X7 DUAL SIDE
930 9117 GROUND PROTECTION MAT HD 14X7 DUAL SIDE
930 G1122 GROUND PROTECTION MAT LOCK PLATE 2 WAY
930 9124 GROLIND PROTECTION MAT LOCK PLATE 4 WAY
930 9130 GROUND PROTECTION MAT TOOL KIT
930 9MO GROUND MAT RAMP F/10X7 36 UNDER FLANGE
930 9uj GROUNDMATRAMPF/10X7360VERFLANGE
930 9522 SuCTIONCUP8
93'l 5002 SCAFFOLDSTEPFRAMEI-5/85X3
93'l 5004 SCAFFOLDSTEPFRAMEI-!!85X5
n..xy
Pricing Schedule #:

IVEEK il"tONTll
21871
OMNIA GOLD 2025
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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless o(herwise agreed in writing automatically renew at term end for an equal renewal term at an increased raie of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, enwonmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally ak 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 lisi price for a standard rental shiff, l)ILIS any additional hocirs, as published at HercRentals,com.

Herc may at its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINT DA TE: Thursday, February 20, 2025
i3'l 395

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: '12/31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
931 5028 SCAFFOLD LADDER FRAME 1-5/8 28X6
931 5035 SCAFFOLD WALK THRU FRAME 1-5/8 5X6.5
931 5050 SCAFFOLDCROSSBRACEW/HOLE7X,!7SPACE
931 5054 SCAFFOLDCROSSBRACEW/HOLE10X27SPACE
931 5056 SCAFFOLDCROSSBRACEW/NOTCH10X27SPACE
931 5092 SCAFFOLDOUTRIGGER30
931 5100 SCAFFOL[)BASEPLATE
931 5103 SCAFFOLD LEVELING JACK W/O BASE PLATE
931 5106 SCAFFOLDLEVELINGJACKW/BASEPLATE
93'l 5T18 SCAFFOLD STACKING PIN W7COLLAR 9
931 5142 SCAFFOLD END SAFETY PANEL W/TOEBOARD 5
931 5146 SCAFFOLD SIDE SAFETY PANEL 7
931 5148 SCAFFOLDSIDESAFETYPANELIO
931 5156 SCAFFOLDSIDETOEBOARD7
931 5160 SCAFFOLDSIDETOEBOARDIO
93'l 5176 SCAFFOLDCASTER8
931 5190 SHORINGPOSTAD.N3-10FT
931 5193 SHORINGPOSTADJ7-13FT
931 5210 SCAFFOLD WALKBOARD 7
931 5215 SCAFFOLDWALKBOARC)TO
931 5250 UTILITYSCAFFOLDFRAME65X29
931 5252 UTILITY SCAFFOLD ARM BRACE 6
931 5254 UTILITYSCAFFOLDCASTER5
931 5256 UTILITYSCAFFOLDOuTRIGGER18
931 5258 UTILITY SCAFFOLD GLIARD RAIL SET
931 5260 UTILITYSCAFFOLDDECKWOOD6
931 5408 EAPOLEF/ALUMPuMPJACKSYST24
931 s=tto eapuvpaqcKF/ALUMPUMPJACKSYST
931 5423 NEST ALUM LADDER PLANK 20X16
93'l 5426 NESTALUMLADDERPLANK20X24
931 5863 uTILITYSCAFFOLDUNIT6HIGH6X29
932 1010 SHORINGRELEASETOOL481N
932 2045 SHORING SHEETING 4FT ALUMINUM
932 2050 SHORING SHEETING 6FT ALUMINUM
932 2055 SHORING SHEETING 8FT ALUMINUM
932 4010 CYLINDER :s4s
932 4035 CYLINDER3455
932 4040 CYLINDER4064
932 4045 CYLINDER 5288
932 4055 EXTENSION241NALUMINUM
DAY
Pricing Schedule #:

WEEK I 140NT11
21871
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, reTueling, 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.

PRINTDATE: Thursday,February20,2025
ISS
396

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/Of/2025 THROLIGH: 12/:31/2025

CAT-CLASS DESCRIPTION

BULK & MISCELLANEOUS
932 407[] FINFORM 10FT
932 4075 FINFORM12FT
932 4[)95 FINFORM8FT
932 7060 STEELPLATE4FTX4FTXllN
!)32 7080 STEELPLATE4FTX8FTX1lN
932 7170 STEELPLATE5FTX8FTX1lN
932 ;M80 STEELPLATE5FTX10FTX1lN
932 7240 STEELPLATE6FTX8FTX1lN
932 7250 STEELPLATE6FTX10FTXl1N
932 7320 STEEL PLATE 8FTX10FTX11N
932 7330 STEELPLATE8FTX12FTXllN
932 7336 STEELPLATE8FTXi2FTX1.51N
932 7356 STEELPLATE8FTXl6FTX1.51N
932 7370 STEELPLATE8FTX20FTX1lN
932 7500 TIRE CLEANER 8X10FT SOLID RUMBLE PLATE
940 0160 CABLEIO/450FT30A
940 0265 CABLE 8/5 50FT BARE
940 0516 CABLE250FTCAMLOCK5BANDED
940 0570 FEMALE PIGTAIL 2 UNDER 10FT
940 0571 FEMALEPIGTAIL2LlNDER10FT5BANDED
940 0575 MALEPIGTAIL2UNDER10FT
940 0576 MALEPIGTAIL2UNDER10FT5BANDED
940 0715 CABLE2/050FTCAMLOCK
940 0720 CABLE2/0100FTCAMLOCK
940 0770 FEMALEPIGTAIL2/OUNDERIOFT
940 0775 MALEPIGTAIL2/OUN[)ERIOFT
94[) 0805 CABLE4/010FTCAMLOCK
940 0810 CABLE4/025FTCAMLOCK
940 0815 CABLE 4/0 50FT CAMLOCK
940 0820 CABLE4/0100FTCAMLOCK
940 0870 FEMALEPIGTAIL4/OuNDERlOFT
940 0880 MALEPIGTAIL4/OUNDERIOFT
940 2120 DISTROBOX100ACAMSETIN/5X20AOUT
940 2123 DISTROBOXIOOACAMSETIN/i2X20AOuT
940 2256 DISTROBOX200ACAMSETIN/6X50ACS
940 2305 DISTRO BOX 400A CAM SET IN/6X50A CS
940 2312 DISTROBOX400ACAMSETIN/10X50ACS
940 2514 SPIDERBOXCABLE6/450FT50ACS
940 2516 SPIDERBOXCABLE6/4100FT50ACS
940 2520 SPIDER BOX 50A CS IN/6X20A STR/1X30A TL
DAY
Pricing Schedule #:

WEEK I MONTH
$104
$128
$85
$60
$110
$115
$140
$145
$150
$170
$205
$370
$435
$321
$249
$34
$33
$159
$42
$42
$42
$42
$151
$239
$15
$15
$15
$25
$132
$139
$16
$16
$270
$270
$473
$749
$1 160
$141
$281
$225
21871
OMNIA GOLD 2025
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 eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing renfal agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
397

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: OUO1/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21871 CAT-CLASS DESCRIPTION D.-IY WEEK I A40NarH

BULK & MISCELLANEOUS
940 2610 QUADBOXSTRING3BOX20A50'W/L2120 $24 $58 $192
940 2626 QuADBOXSTRING3BOX30A50'W/L2130 $24 $58 $192
940 2640 QUADBOXCABLE12/550FTL2120 $15 $39 $96
940 2642 QuAD BOX CABLE 12/5 100FT L2120 $28 $54 $142 940 2652 QUADBOXCABLE10/550FTL2130 $15 $38 $96
940 2654 QUADBOXCABLEIO/5100FTL2130 $24 $57 $188
940 27'l4 EXTENSIONCORD12/350FT $13 $23 $50
940 2718 EXTENSIONCORDl2/3100FT $12 $26 $85
940 2724 EXTENSIONCORDIO/350FT15AMPNEMA5-15 $11 $25 $86 940 2906 ADAPTER CABLE 50A M TO F RV PLUG $3 $10 $30
940 2910 ADAPTER CABLE M STRT TO F TWIST $2 $7 $19
940 29'l2 ADAPTER CABLE F STRT TO M TWIST $2 $7
940 2914 7uRNAROuNDADAPTERFCAM $5 $15 $44
940 2916 TURNAROUNDADAPTERMCAM $5 $15 $44
940 2922 CABLE WYE ADAPTER MFF STRT $4 $12 $35
940 2924 CABLEWYEADAPTERMFFTWIST $4 $12 $35
940 2970 CABLE RAMP $16 $30 $68
940 2971 ADACOMPLIANTCABLERAMPS $14 $41 $120
940 4000 SOLAR BATTERY CHARGER/MAINTAINER $18 $54 $161 940 5000 DRONEBATTERYI(RR) $48 $190 $750
940 5020 DRONEBATTERY2(RR) $24 $96 $375
940 5040 DRONE BATTERY 3 (RR) $13 $48 $185
940 5080 DRONE ACCESSORY 1 (RR) $17 $53 $212
940 5080 DRONEACCESSORY2(RR) $12 $29 $61
950 2015 SLING 8FT 4 LEG CHAIN $11 $32 $90
950 2017 SLING 8FT 4LEG CABLE $11 $32 $90

TRENCH SHORINO
310 1005 MANHOLE BOX2FTX8FTX8FT $25 $125 $375
310 1010 MANHOLE BOX 4FTX10FTX10FT $60 $299 $900
310 1020 MANHOLE BOX 4FTX8FTX8FT $50 $252 $735
310 1035 MANHOLE BOX 8FTX10FTX10FT $141 $561 $1 ,665
310 1040 MANHOLE BOX 8FTX8FTX8FT $77 $384 $1 092
310 1045 MANHOLE BOX PLYWOOD 4FTX8FTX6-8FT $43 $214 $808 310 1055 MANHOLE BOX PLYWOOD 8FTX8FTX8-8FT $48 $238 $895 310 1124 SHEETING GUIDE FRAME 24FT $458 $912 $2,160
3'l0 115CI SHEETING GUIDE FRAME ADAPTER $168 $333 $790
310 1175 SHACKLE GROUND RELEASE 12 TON W/2 TAGLIN $122 $243 $590 310 2000 SHIELD4FTX10FTX41N $73 3:g; $855
310 2005 SHIELD4FTX12FTX41N $48 $238 $875
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, plus any additional hours, as published at HercRentals.com.

Herc may ak its sole discretion modify or terminate any pricing herein with 30 days notice to customer.

PRINTDATE: Thursday,February20,2025
/37
398

TRENCH SHORING
310 2010 SH1ELD4FTX16FTX41N $73 $366 $1 040
310 2015 SHIELD 4FTX20FTX41N $86 $428 $1,215
310 2020 SHIELD 4FTX24FTX61N $113 $595 $1 ,607
310 2025 SHIELD 6FTX12FTX41N $57 $285 $810
310 2030 SHIELD 6FTX16FTX41N $81 $404 $1,148
310 2045 SHIELD 6FTX24FTX61N $124 $618 $1 ,855
310 2046 SH1ELD8FTX8FTX41N $110 $38a $1110
310 2048 SHIELD 8FTX10FTX41N $110 $38a $1110
310 2050 SHIELD 8FTX12FTX41N $110 $380 $1110
310 2055 SHIELD 8FTXi6FTX41N $115 $480 $1 ,337
310 2060 SHIELD 8FTX20FTX41N $120 $570 $1 ,620
310 2061 SHIELD8FTX20FTX61N $308 $690 $1 730
310 2070 SHIELD 8FTX24FTX61N $183 $817 $2,322
3'l0 2073 SHIELD 10FTX10FTX41N $120 $523 $1 485
310 2075 SHIELD 10FTX12FTX41N $120 $523 $1,485
310 2080 SHIELD 10FTX12FTX61N $120 $523 $1 485
310 2085 SHIELD10FTX16FTX41N $132 $660 $1 ,877
310 2086 SHIELD10FTX18FTX81N $151 $780 $2,147
310 209C1 SHIELD 10FTX20FTX41N $151 $780 $2,147
310 2091 SHIELD 10FTX20FTX61N $185 $926 $2,550
310 2095 SHIELD 10FTX24FTX61N $185 $926 $2,550
310 2300 END PANEL SHIELD 6FTX8FT $40 $161 $455
310 4010 SHIELD 8FTX10FT ALUMINUM SOLID si gg $397 $1 165 310 4015 SHIELD 8FTX12FT ALUMINUM SOLID $214 $428 $1 ,295 310 402a SHIELD 8FTX8FT ALUMINUM SOLID $171 $342 $972 310 4035 SHIELD 6FTX12FT ALUMINUM CORRuGATED $162 $323 $918 310 4045 SHIELD 8FTX8FT ALUMINUM CORRLIGATED $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 $3sg $1 075 310 4105 SHIELD ARCH $57 $285 $810
310 4195 TEST PIPE PLUG 8-161N $35 $70 $210
310 4200 TEST PIPE PLUG 12-181N $40 $76 $216
310 4205 TEST PIPE PLUG 12-241N $57 $107 $306
310 4210 TEST PIPE PLUG 15-301N $81 $154 $497
.310 4225 TESTPIPEPLUG20-381N $110 szig $680
310 4235 PIPEVACTESTPLUG24-301N $79 $150 $427
310 4240 TEST PIPE PLUG 24-481N $155 $29!J $851
320 2065 STEELPLATE4FTX8FTX1lN $4 $21 $84
320 2100 STEEL PLATE 6FTX1 0FTXIIN $6 $28 $112
OMNIA GOLD 2025
Customer agrees to keep confidential the informa(ion 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 eqriipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published al HercRentals.com, including, without limitation, credit card fees, 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 shifl, 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.

PRINTDATE: Thursday,February20,2025
I 3Y
399

TRENCH SHORING
320 2155 STEEL PLATE 8FTX12FTX11N $9 $47 $188
320 2185 STEEL PLATE 8FTX16FTX1.51N $20 $102 $408
OMNIA GOLD 2025
Customer agrees to keep confidential the information contained herein and not to reproduce or disclose any such information, in whole orin part, to any individual or entity, without the prior written consent of Herc Rentals. Customer and Herc hereby agree to the eqciipment and pricing as detailed on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
lbq
400

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 21 8Tl CAT-CLASS DESCRIPTION D.-IY I WEEK I MONTH
ADDITIONAL INFORMATION / TERMS:

Mileage allowances and fees will default to the standard policy at tlie sbipplying branch.

DELIVERY: $125 per hour, pertruck load, each way. Tolls and permits not included.

Outside hauling and/or affer 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.

FUEL: Refueling service Herc branch posted charges will apply if refueling is required during or at the end of the rental ADDITIONAL INFO: 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 20o/o if customer is unable to self-perTorm 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 w'll 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 OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, prevenfative maintenance and transportation charges. Any equipment that is ordered by ot 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 shiff, 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.

PRINTDATE: Thursday,February20,2025
H0 401

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: 01/01/2025 THROUGH: 12/31/2025 Pricing Schedule #:

CAT-CLASS DESCRIPTION DAY I WEEK Iil40NTH
Herc Personnel
Standard Hours - Posted Shop Labor Rate
Overtime Hours - Posted Shop Labor Rate times 1.5
Outside Personnel - Cost Plus 20%
Taxes-any Government mandated charges will be applied as required 21871
Preventive Maintenance (PM)
Preventafive Maintenance Services: To maintain the highest level of operating performance of our fleet of generators, pumps, carry deck cranes and similar equipment, Herc Rentals performs preventative maintenance as recommended by the manufacturer which is performed either at a customer's site or at a Herc Rentals location. In addition. Herc Rentals complies w'th all inspection requirements and applies a Preventative Maintenance (PM) Charge associated with performing the maintenance and service. The PM charge is a per hour charge that is applied to every hour the Equipment is operating or running while on rent. The PM charge varies depending on the type and size of the Equipment and the number of hocirs which is determined by the meter machine installed on the Equipment. PM charges are billed monthly based on 160 hours of use. At time of final invoice, the PM charge for the time on rent will be adjusted up or down to reflect actual hours used. Inspection fees may apply separately or as part or the PM Charge. The PM charge is not a tax or a government mandated charge. Herc Rentals may change it from time to time in its discretion.

Over Meter/Allotted Hours of Use
Daily Rental Standard shift = 8 hours, additional hours 1/8th of the daily rate for daily rentals Weekly Rental Standard shift = 40 hocirs, additional hours 1/40th of the weekly rate for weekly rentals Monthly RentalStandard shift = 176 hocirs, additional hocirs 1/1 76nd 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 shiff 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%.

CUSTOMER NUMBERS
C{ISTOMER NAME

VARIOUS
CUSarm4ER NIIMBER

VARIOUS
OMNIA GOLD 2025
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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates w'thin 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, environmental and emissions, refueling, vehicle licensing fees, preventative maintenance and transportation charges. Any equipment that is ordered by or on behalf of Customer locally ak 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 shiff, 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.

PRINTDATE: Thursday, February 20, 2025
llll
402

AFFECTED REGIONS / BRANCHES
US National (Excluding Hawaii, North Dakota & Greater Permian) EFFECTIVEDATES: FROM: at/01/2025 THROUGH: 12/31/2025 Pricing Schedule #: 2"l871 CAT-CLASS DESCRIPTION D.-IY WEEK I:l'lONTHl
Signature:

Omnia Gold 2025
Signature:

Herc Rentals Ii2C.
[Sign Name] [Sign Name]
Nairie:

Na'ne: Jason Oosterbeek
[Pi im N aine]
Title: Title:

Vice President
Date: Date:

OMNIA GOLD 2025
Customer agrees to keep confidential the informa(ion contained herein and not to reproduce or disclose any such information, in whole orin 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 on the Price Schedule herein, and which shall unless otherwise agreed in writing automatically renew at term end for an equal renewal term at an increased rate of 5%. All existing rental agreements shall be updated to reflect current rates within 30 days of their effective date, unless otherwise negotiated in writing by the parties involved. Customer agrees to be responsible for all applicable fees and charges as published at HercRentals.com, including, without limitation, credit card fees, 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.

PRINT DA TE: Thursday, February 20, 2025
ltl2,
403
Attachment D
Contract#: 2019000318
Amendment#: 15
Vendor#: 20941

STATE OF NORTH CAROLINA

COUNTY OF MECKLENBURG

FIFTEENTH AMENDMENT TO THE AGREEMENT TO PROVIDE

EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES

THIS FIFTEENTH AMENDMENT TO THE AGREEMENT TO PROVIDE EQUIPMENT RENTALS AND RELATED PRODUCTS AND SERVICES (this "Fifteenth Amendment") is made and entered into this of 2025, by and between Herc Rentals, Inc., a Florida corporation doing business in North Carolina (the "Company"), and the City of Charlotte, a North Carolina municipal corporation (the "City").

Statement of Background and Intent
A. A. The City of Charlotte and the Company entered into an Agreement for Equipment Rentals and Related Products and Services dated November 1, 2018 (the "Contract") pursuant to which the Company agreed to provide Equipment Rentals and Related Products and Services for the City of Charlotte.

B. The parties amended the Contract on July 15, 2019, to incorporate an updated equipment list and gold and platinum pricing schedules.

C. The parties amended the Contract onJanuary 1, 2020, to incorporate an updated equipmentlist and gold and platinum pricing schedules.

D. The parties amended the Contract on January 1, 2021, to incorporate an updated equipment list, gold and platinum pricing schedules, and the option to recover any administrative or contract fees imposed by any Participating Public Agency.

E. The parties amended the Contract on August 23, 2021, to replace the Pricing Schedules with the addition of new equipment.

F. The parties amended the Contract on January 1, 2022, to make adjustments to unit pricing, to replace the Commercial Non-Discrimination clause, and to incorporate certain other changes.

G. The parties amended the Contract on February 1, 2022, to delete and replace the CBI Form 4 documents.

H. The parties amended the Contract on July 20, 2022, to incorporate an updated equipment list and gold and platinum pricing schedules, add a CBI Form 4, and incorporate certain other changes.

I. The parties amended the Contract to extend the Term of the Contract by the first of two (2) two-year renewa terms, to incorporate an updated equipment list and gold and platinum pricing schedules, and to incorporate updated discount schedules for equipment purchases.

J. The parties amended the Contract to include additional add-ons shown in Exhibit A.5 and to incorporate certain other changes.

K. The parties amended the Contract to incorporate an updated equipment list and gold and platinum pricing schedules as shown in Exhibit A.5 and to incorporate certain other changes.

L. The parties amended the Contract to include additional add-ons shown in Exhibit 4.6 and to incorporate certain other changes.

M. ThepartiesamendedtheContracttoincorporatethe2025equipmentlist,goldandplatinumpricingschedules including Hawaii pricing shown in Exhibit 4.7, and to incorporate certain other changes.

HERC RENTALS, INC.

AMENDMENT FIFT EENTH
i'l2)404
Contract#: 2019000318
Amendment#: 15
Vendor#: 20941
N. The parties amended the Contract to include additional add-ons shown in Exhibit A.8 and to incorporate certain other changes.

0. The parties now desire to amend the Contract to extend the Term of the Contract by the second of two (2) two-year renewals and to incorporate certain other changes.

NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the parties hereby agree to the following:

AGREEMENT

1. The terms of the Contract are restated by and incorporated into this Fifteenth Amendment by reference.

2. Defined terms used in this Fifteenth Amendment shall have the same meaning as are assigned to such terms in the Contract.

3. This Eighth Amendment extends the Term of the Contract by the second of two (2) renewal terms to expire on October 31, 2027.

4. Except to the extent specifically provided above, this amendment shall not be interpreted or construed as waiving any rights, obligations, remedies, or claims the parties may otherwise have under the Contract.

5. In all other respects and except as modified herein, the terms of the Contract shall remain in force and effect.
[Signature Page Followsl
HERC RENTALS, INC.

AMENDMENT FIFTEENTH
/V({
405
Contract#: 2019000318
Amendment#: 15
Vendor#: 20941
IN WITNESS WHEREOF, and in acknowledgment that the parties hereto have read and understood each and every provision hereof, the parties have caused this Fifteenth Amendment to be executed as of the date first written above.

HERC RENTALS, INC.: CITY MANAGER'S OFFICE:
., ,Lk
/'iSignature)
BY:
(Signature)
PRINT NAME: Jason Oosterbeek PRINT NAME:

TITLE, Vice President TITLE:

DATE: 5/22/2025 DATE:

HE RC R ENTA LS, INC.

AMENDMENT FIFTEENTH
1(4r 406
apChkLst
06/'1 8/2025
WARRANT REGISTER FOR COUNCIL MEETING 7/08/2025
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
110689 6/19/2025 QC)12107 CALIFORNIA STATE DISBUR: Ben370289 Voucher:
110690 6/19/2025 00002138 FRANCHISETAXBOARD Ben370287 Voucher:
110691 6/19/2025 0014949 TEXAS CHILD SUPPORT SDI Ben370291 Voucher:

Inv Date Descriotion AmountPaid
6/19/2025 CASTATEDISB.UNIT:PAYMENT 1,396.90
6/19/2025 GARNISHMENT - FRANCHISE TA 760.21
6/19/2025 TXCHILDSUPPORTSDU:PAYM( 638.31
Sub total for BANK OF THE WEST:

PART1
Page: I
Check Total
1,396.90
760.21
638.31
2,795.42
3 checks in this report. Grand Total All Checks: 2,795.42 Page: 1
)ffl!
o
407
WARRANT REGISTER FOR COUNCIL MEETING 7/08/2025 PART II apChkLst
06/18/2025 4:48:43PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
110692
110693
110694
110695
110696
110697
110698
110699
110700
110701
6/18/2025 0010207
Voucher:
6/18/2025 00000780
Voucher:
6/18/2025 0005869
Voucher:
6/18/2025 0010237
Voucher:
6/1 8/2025 00004934
Voucher:
6/18/2025 00004869
Voucher:
6/18/2025 0013348
Voucher:
6/18/2025 00ffl87
Voucher:
6/18/2025 00001151
Voucher.
6/18/2025 0014099
Voucher
Invoice
BANNER BANK SG-UO-5
CALTEX PLASTICS 291000
Inv Date Description
5/12/2025 4/30/25 URBAN ORCHARD INTER
6/2/2025
FERGUSON WATERWORKS 0049820-2 5/22/2025
0049820-1 5/2/2025
0039358-3 5/19/2025
0039358-4 6/2/2025
0039358-2 5/16/2025
FRONTIER COMMUNICATIOI 209-057-1084 - 06 6/17/2025
GAS COMPANY 115 800 9600 3 06 6/ 3/2025
113 798 0353 6 06 6/ 3/2025
013 900 7300 3 06 6/ 3/2025
186100 7200 3 06 6/ 3/2025
045 400 7300 6 06 6/ 3/2025
134 700 9400 7 oe eii 7/2025
132 600 94001 0e 6/ 2/2025
102 000 8100 7 06 6/ 7/2025
130 500 9400 5 06 6/ 2/2025
126 300 96001 06 6/ 3/2025
GOLDEN STATE WATER COTh 53744100008 - 06, 6/4/2025
63744100007-06, 6/17/2025
737 44'l 00006 - 06, 6/4/2025
29007447310 - 06, 6/5/2025
32809400008 - 06, 6/4/2025
HARPER & ASSOCIATES, EN ENG-9010 5/5/2025

INVENTORY/TRASH BAGS

INVENTORY PO/ WATER PARTS

INVENTORY PO/ WATER PARTS
INVENTORY Pa/ WATER PARTS
ACCT#209-057-1084-051106-5 -J
BILLING PRD- 05/12/25-06/ 1 /25
BILLING PRD- 05/12/25-06/ 1/25
BILLING PRD- 05/12/25-06/ 1/25
BILLING PRD- 05/12/25-06/ 1/25
BILLING PRD- 05/12/25-06/ 1 /25
BILLING PRD- 05/09/25-06/ 0/25
BILLING PRD- 05/09/25-06/ 0/25
BILLING PRD- 05/09/25-06/ 0/25
BILLING PRD- 05/09/25-06/ 0/25
BILLING PRD- 05/12/25-06/ 1 /25
BILLING PRD- 05/05/25 -06/03/25
BILLING PRD- 05/02/25 -06/03/25
BILLING PRD- 05/05/25 -06/03/25
BILLING PRD- 05/05/25 -06/04/25
BILLING PRD- 05/05/25 -06/03/25

ENGINEERING SERVICES- CATH
HUB CITIES CONSORTIUM HUB-061025 6/10/2025 HUB CITIES LOAN UAL PAYMEN1 LA COUNTY REGISTRAR-RE SG PEDESTRIAN 6/9/2025 RECORDING FEE OF NOTICE OF LOS ANGELES ENGINEERIN SG-UO-5 5/12/2025 MARCH 2025 URBAN ORCHARD Amount Paid
51,998.86
6,844.35
829.03
428.55
405.E11
152.18

76.09 42.51
12,457.68
3 028.41
1 ,525.63
668.88

82.37 81.16

72.71 70.62

36.87 14.79
464.98
429.46
406.51
140.04

71.76 6 000.00
40,833.33

75.00 987,978.39
Check Total
51 ,998.86
6,844.35
1 ,891 .66

42.51 18,039.12
1,512.75
6,000.00
40,833.33

75.00 987,978.39
Page: 4
408
apChkLst
06/1 8/2025 4:48:43PM
Final Check List

CITY OF SOUTH GATE
Page: 2
MARIACHI DIVAS INC.

Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
110702 6/18/2025 0009178
Voucher:
110703 6/18/2025 0010281
Voucher:
110704 6/18/2025 0013470 SAASSOCIATES WMR-PH3-02
Voucher:
110705 6/18/2025 00004338
Voucher:
110706 6/18/2025 00004865
Voucher:
110707 6/18/2025 0014158
Voucher:
110708 6/18/2025 00002774
Voucher:
110709 6/18/2025 0009039
Voucher:
110710 6/18/2025 0012565
Voucher:
110711 6/18/2025 00000379
Voucher:
110712 6/18/2025 0014720
NV5, INC.

SEQUEL CONTRACTORS IN( 637-7

SO CALIF EDISON
Invoice Inv Date
MDCONCERTS25 6/3/2025
450213
06/02/2025
SOUTH GATE BINDERY, INC 15232
SOUTHERN CALIFORNIA ED 584770

TETRA TECH

UNISAN PRODUCTS LLC

VERIZON BUSINESS
22 CONSTRUCTION, INC
Voucher:

Description

CONCERTS IN THE PARK EVENT
Amount Paid
1 ,500.00
5/27/2025 APRIL 2025 CM AND CI FOR AMF 4,520.00
5/12/2025 JANI-APRIL302025WATERMAll
4/30/2025 MARCH 2025 CONSTRUCTION F
62,891 .20
I ,401 , 157.01
6/2/2025 BILLING PERIOD - 05/01/2025 TO 1 47,024.27
6/13/2025 WATER ENVELOPES AND UTILIT 11 ,761 .65
5/22/2025 5/22/2025 ALAMEDA SOUNDWAL 2,048.48
52428350 5/20/2025 04/25/25 DESIGN SERVICES FOFi 21 466.50 3173934 4/24/2025 INVENTORY PO/ DISINFECTANT 375.84
74692584 6/10/2025 BILLINGPRD-05/01/25-05/31/25 83.70
5/28/2025 FINAL RENTENTION RELASE HO 94,724.38
Sub total for BANK OF THE WEST:

Check Total
1 ,500.00
4,520.00
62,891 .20
1,401,i57.01
1 47,024.27
11,761.65
2,048.48
21,466.50
375.84

83.70 94 724.38
2,862,769.00
2'l checks in this report. Grand Total All Checks: 2,862,769.00 Page:2
409
WARRANT REGISTER FOR COUNCIL MEETING 7/08/2025 PART Ill apChkL8t
06/25/2025 2:31 :09PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
110713
110714
110715
110716
6/25/2025 0013810
Voucher:
6/25/2025 00004934
Voucher:
6/25/2025 0015034
Voucher:
6/25/2025 00004869
Voucher:

Invoice Inv Date Descrmtion

GAS COMPANY
EXECUTIVEMANAGEMENT, 25-013 1/6/2025
25-014 1 /6/2025
189 300 9500 7 -6/: 6/1 8/2025
094 300 7500 3-6/: 6/17 /2025
049 200 7902 9 06 6/1 7/2025
GATEWAY CITIES AFFORDAI 017 9/3/2024
GOLDEN STATE WATER COTh 33744100000 - 06, 6/11/2025 12/15/24-12/28/24 SECURITY FOF
12/29/24-01/05/2025 SECURITY F
BILLING PRD- 05/16/25-06/16/25
BILLING PRD- 05/1 4/25-06/1 3/25
BILLING PRD- 05/13/25-06/12/25
FY 24/25 GATEWAY CITIES AFFO
BILLING PRD- 05/02/25 -06/03/25
Amount Paid
7,447.Ei0
4,552.50
2,514.25
2 ,419.51

57.05 3 2,500.00
1013.06
Sub total for BANK OF THE WEST:

Check Total
12,000.00
4 990.8i
32,500.00
1,013.06
50,503.87
4 checks in this report. Grand Total All Checks: 50,503.87 J:- Page: 4
410
WARRANT REGISTER FOR COUNCIL MEETING 7/08/2025 PART IV apChkLst
08/26/2025 2:46:59PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
11272 5/21/2025 00004266
0012512
00003723
0006209
00001698
00001698
0012832
0007200
00003723
0008684
00004858
0005347
0005347
0005347
0005347
0005347
0005730
0011128
0008467
0009213
0005767
00001727
00001727
0005292
00000322
0005295
0005368
0005368
0005347
0006108
0005347
0008947
0005368
0009734
Invoice Inv Date Description
u.s. BANK CORPORATE PAY
THE MERITAGE RESORT 60232SE562629 3/25/2025 (GM) HOTEL FOR CAPIO CONFE MMASC 12244 3/18/2025 (GM) MMASC MEMBERSHIP REN
DELTAAIR 73604037975213 3/25/2025 (GM)AIRFAREFORCAPIO 41MPRlNTlNC 29087838 3/18/2025 SGCOMMUNITY"GIVEAWAYS 41MPRINTlNC 29087847 3/19/2025 SG COMMUNITY GIVEAWAYS FACEBOOK,INC 9501106196334423/31/2025 (GM)SPRINGFIT5KSOCIALMEI APWA 000885174 4/16/2025 CC-PUBLICWORKSWEEKPOS
MMASC 12227 3/17/2025 (GM) MMASC MEMBERSHIP REN
CAPIO 23819 3/16/2025 (GM) CAPIO MEMBERSHIP RENE
SNAP-ON INDUSTRIAL arv/64246224 3/27/2025 SHOP TOOL a€ d INVOICE #ARV/ € AMAZON.COM 112-4657584-7152 3/27/2025 SUPPLIES NEEDED FOR WATER AMAZON.COM 112-8495873-4262 4/9/2025 CREDIT /REFUND ON AMAZON.COM 112-6026811-9726 4/10/2025 SUPPLIES NEEDED FOR EARTH AMAZON.COM 112-2766646-5737 4/10/2025 SUPPLIES NEEDED FOR EARTH AMAZON.COM 112-7185387-702E 4/10/2025 SUPPLIES NEEDED FOR EARTH EL MIXTECA 073822 4/8/2025 AE-04/08/2025 FOOD FOR COUN GUITAR CENTER 067969 4/8/2025 JPL-ZOOM HE4 ESSENTIAL DIGI' THE UPS STORE PEREZ-LlVESCATh 3/25/2025 NC-LIVE SCAN FOR NEW CD DIF PK: MARTINEZ, GILBERT 000002 3/25/2025 SC-DJ SERVICES AT EMPLOYEE HERC RENTALS, INC. 34897372-002 10/29/2024 TEMP FENCE AT HOLLYDALE RE AMERICAN RED CROSS 4/12/25 4/12/2025 TF-AMERICAN RED CROSS-FIR!E AMERICAN RED CROSS 4/5/2025 4/5/2025 TF-AMERICAN RED CROSS-FIRE TARGET 091190 4/14/2025 TF-SPORTSCAMPEVENTSUPPI
SAM'SCLUB 085690 4/17/2025 TF-SENIORCTREASTEREVENT
WALMART 051838 4/8/2025 JPL-USB FLASH DRIVES FOR Cl- PRINTCODIRECT 86154 4/11/2025 DS-CULTURALARTSUPPLIES PRINTCODIRECT 86157 4/17/2025 DS-CULTURALARTSUPPLIES AMAZON.COM 113-6728685-487 € 4/21/2025 DS-CONTRACTCLASSSUPPLIE STARBUCKSCOFFEE 71923496 3/26/2025 EM- COFFEETRAVELERFORM AMAZON.COM 112-1295841-345E3/25/2025 USB-CABLEFORPRINTEROR[ USCFOUNDATION-CROSS-23157 4/1/2025 REGISTRATIONFORCROSSCO PRINTCODIRECT ffi-5526970-17794/15/2025 DS-YOUTHPROGRAMSUPPLIE SARATOGAHYBRIDCAB 002018 4/13/2025 SC-EASTERSPLASHEVENT Amount Paid
1 ,164.75
125.00
2 00.97
1 ,301 .35
1 ,432.62

South Gate City CouncilJuly 8, 2025

South Gate City Council
July 8, 2025