Court File No. CV-15-11054-00CL ONTARIO SUPERIOR COURT of JUSTICE (COMMERCIAL LIST) B E T W E E N: the TORONTO-DOMINION BANK

Court File No. CV-15-11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST)

B E T W E E N:

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICING LIMITED

Respondents

RESPONDING MOTION RECORD (Re: Security For Costs, Returnable October 25, 2016)

September 2, 2016 Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LUSC#: 55337O

Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

TO: THE SERVICE LIST

SERVICE LIST (August 17, 2016)

TO: AIRD & BERLIS Brookfield Place 181 Bay Street, Suite 1800 Toronto, ON M5J 2T9

D. Robb English Tel: (416) 865-4748 Fax:(416) 863-1515 Email: [email protected]

Sam Babe Tel: (416) 865-7718 Fax:(416) 863-1515 Email: [email protected]

Lawyers for The Toronto-Dominion Bank

TO: BDO CANADA LIMITED 123 Front Street, Suite 1100 Toronto, ON M5J 2M2

Blair Davidson Tel: (416) 369-3112 Fax: (416) 865-0904 Email: [email protected]

Josie Parisi Tel: (416) 369-6031 Email: [email protected]

Court-Appointed Receiver of B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited

TO: CHAITONS LLP 5000 Yonge Street, 10th Floor Toronto, ON M2N 7E9

Harvey Chaiton Tel: (416-218-1123 Fax: (416) 218-1849 Email: [email protected]

Lawyers for BDO Canada Limited

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TO: TIBOLLO & ASSOCIATES PROFESSIONAL CORPORATION 11 Direcgtor Court, Suite 201 Woodbridge, ON L4L 4S5

Michael Tibollo Tel: (905) 850-4500 Email: [email protected]

Dhillon Raman Email: [email protected]

Lawyers for B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited

TO: KOSKIE MINSKY LLP Box 52 900-20 Queen St. West Toronto, ON M5H 3R3

Jeffrey J. Long Tel: (416) 595-2125 Fax:(416) 204-2826 Email: [email protected]

Daniel Resnick Tel: (416) 542-6299 Fax: (416) 204-2813 Email: [email protected]

Lawyers for IUOE Local 793 and LIUNA Local 183

TO: WATSON JACOBS MCCREARY LLP 509-4711 Yonge Street North York, ON M2N 6K8

Michael C.P. McCreary Tel: (416) 226-0055 Fax: (416) 226-3602 Email: [email protected]

Lawyers for Teamsters Local 231

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TO: HER MAJESTY THE QUEEN IN RIGHT OF THE PROVINCE OF ONTARIO AS REPRESENTED BY THE MINISTRY OF FINANCE Legal Services Branch th 777 Bay Street, 11 Floor Toronto, ON M5G 2C8

Kevin O'Hara Tel: (416) 327-8463 Fax: (416) 325-1460 Email: [email protected]

TO: DEPARTMENT OF JUSTICE The Exchange Tower 130 King St. West, Suite 3400 Toronto, ON M5X 1K6

Diane Winters Tel: (416) 973-3172 Fax: (416) 973-0810 Email: [email protected]

TO: AZEVEDO & NELSON 892 College Street Toronto, ON M6H 1A4

William Ribeiro Tel: (416) 533-7133 Fax: (416) 533-3114 Email: [email protected]

Lawyers for Triumph Aluminum and Sheet Metal Inc.

TO: SHIBLEY RIGHTON LLP 250 University Avenue, Suite 700 Toronto, ON M5H 3ES

Thomas McRae Tel: (416) 214-5206 Fax: (416) 214-5400 Email: [email protected]

Lawyers for Gilbert Steel Limited

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TO: KOSKIE & MINSKY LLP 20 Queen St. West, Suite 900 Toronto, ON M5H 3R3

Jeffrey A. Armel Tel: (416) 595-2069 Fax: (416) 204-2826 Email: [email protected]

Lawyers for Net Electric Limited

TO: BLAKE,CASSELS & GRAYDON LLP 199 Bay Street Suite 4000, Comemrce Court West Toronto, ON M5L 1A9

Steven J. Weisz Tel: (416) 863-2616 Fax: (416) 863-2653 Email: [email protected]

Chris Burr Tel: (416) 863-3261 Email: [email protected]

Lawyers for Caterpillar Financial Services Limited

TO: GLAHOLT LLP 800-141 Adelaide St. West Toronto, ON M5H 3L5

Jay Nathwani Tel: (416) 368-8280 x 203 Fax: (416) 368-3467 Email: [email protected]

Lawyers for Holland Green Developments Inc. and LRT Technologies Inc.

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TO: GLAHOLT LLP 800-141 Adelaide St. West Toronto, ON M5H 3L5

Janice L. Quigg Tel: (416) 368-8280 x 217 Fax: (416) 368-3467 Email: [email protected]

Lawyers for Envision Landscaping Inc.

TO: BATTISTON & ASSOCIATES 1013 Wilson Avenue, Suite 202 Toronto, ON M3K 1G1

Eddy Battiston Tel: (416)630-7151 Fax: (416) 630-7472 Email: [email protected]

Lawyers for Deep Foundations Contractors Inc.

TO: TEPLITSKY,COLSON LLP 70 Bond Street, Suite 200 Toronto, ON M5B 1X3

James M. Wortzman Tel: (416) 365-9320 Fax: (416) 365-0695 Email: [email protected]

Karey Dhirani Tel: (416) 865-5343 Fax: (416) 365-0695 Email: [email protected]

Lawyers for Sundial Homes(Sharon) Limited

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TO: THORNTON GROUP FINNIGAN LLP Suite 3200 TD West Tower 100 Wellington St. West Toronto-Dominion Centre Toronto, ON M5K 1K7

Asim Iqbal Tel: (416) 304-1616 Fax: (416) 304-1313 Email: [email protected]

Lawyers for Tribute Nobleton Holding Corp.

TO: SIMPSON WIGLE LLP 1 Hunter Street East, Suite 200 Hamilton, ON L8N 3R1

Derek A. Schmuck Tel: (905) 528-8411 x 353 Fax: (905) 528-9008 Email: [email protected]

Lawyers for Armtec Limited Partnership, by its general partner, Armtec Holdings Ltd.

TO: NORTON ROSE FULBRIGHT 45 O'Connor Street, Suite 1500 Ottawa, ON KlP 1A4

Dan J. Leduc Tel: (613) 780-1536 Fax: (613) 230-5459 Email: [email protected]

Lawyers for Guild Electric Limited

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TO: BATTISTON AND ASSOCIATES 1013 Wilson Avenue, Suite 202 Toronto, ON M3K 1G1

Flavio Battiston Tel: (416) 630-7151 Fax: (416) 630-7472 Email: [email protected]

Harold Rosenberg Tel: (416) 630-7151 Ext. 237 Fax: (416)630-7472 Email: [email protected]

Lawyers for Gage Aluminum & Glass Ltd.

TO: BORDEN LADNER GERVAIS LLP Scotia Plaza, 40 King St. West Toronto, ON M5H 3Y4

James MacLellan Tel: (416) 367-6592 Fax: (416) 361-7350 Email: [email protected]

Lawyers for Travelers Insurance Company of Canada

TO: VOLPE, NORFI A.J. 901-3700 Steeles Avenue West Woodbridge, ON L4L 8K8

Tel: (905) 850-2468 X 212 Fax: (905) 293-3503 Email: [email protected]

Lawyers for Omico Mechanical Limited

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TO: GOWLINGS 1 First Canadian Place 100 King St. West, Suite 1600 Toronto, ON M5X 1G5

Calvin Ho Tel: (416) 862-5788 Fax: (416) 862-7661 Email: [email protected]

Lawyers for VFS Canada Inc.

TO: CASSELS BROCK & BLACKWELL 40 King St. West Toronto, ON M5H 3C2

Todd Robinson Tel: (416) 860-6506 Fax: (416)642-7160 Email: [email protected]

Matthew Alter Tel: (416) 860-6764 Fax: (416)640-3083 Email: [email protected]

David Ward Tel: (416) 869-5960 Fax: (416)640-3154 Email: [email protected]

Lawyers for the Corporation of the City of Mississauga

TO: LIPMAN,ZENER & WAXMAN LLP 1220 Eglinton Avenue West Toronto, ON M6C 2E3

Anthony J. O'Brien Email: [email protected]

Jason D. Spetter Email: [email protected]

Tel: (416) 789-0652 Fax: (416) 789-9015

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Lawyers for Business Development Bank of Canada

TO: BORDEN LADNER GERVAIS Scotia Plaza 40 King St. West Toronto, ON M5H 3Y4

Roger Jaipargas Tel: (416) 367-6266 Fax: (416) 361-7067 Email: [email protected]

Denise Bambrough Tel: (416) 367-6008 Fax: (416) 361-2749 Email: [email protected]

Lawyers for Aviva Insurance Company of Canada

TO: GOLDMAN,SLOAN, NASH LLP 480 University Avenue Toronto, ON M5G 1V2

Stanley Naftolin Tel: (416) 597-3388 Email: [email protected]

Brendan Bissell Tel: (416) 597-6489 Email: [email protected]

Lawyers for Crowle Fittings & Supply Ltd.

TO: LANDY MARR KATS LLP Suite 900 2 Sheppard Avenue East Toronto, ON M2N 5Y7

David Fogel Tel: (416) 221-9343 Ext 244 Fax: (416) 221-8928 Email: [email protected]

Lawyers for ASN Inc.

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TO: GLAHOLT LLP 141 Adelaide St. West, Suite 800 Toronto, ON M5H 3L5

John Margie Tel: (416) 368-8280 Ext 211 Fax: (416) 368-3467 Email: [email protected]

Lawyers for Lafarge Canada Inc.

TO: DUNCAN,LINTON LLP P.O. Box 457 45 Erb Street East Waterloo, ON N2J 4B5

Michael A. van Bodegom Tel: (519) 886-3340 Fax: (519) 886-8651 Email: [email protected]

Lawyers for Nieltech Services Limited

TO: CHRISTOPHER A. MOORE PROFESSIONAL CORPORATION 63 Robert Street Ottawa, ON K2P 1G5

Tel: (613) 230-9448 Fax: (613) 230-3624 Email: [email protected]

Lawyers for Rideau Leasing Corp.

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TO: PAGE,MARTIN LLP 150 York Street, Suite 800 Toronto, ON M5H 3S5

Kenneth H. Page Tel: (416) 595-9935 x 340 Fax: (416) 595-1731 Email: [email protected]

Lawyers for Bruno Gottardo, David Gottardo and B & L Gottardo Brothers

TO: FRED TAYAR & ASSOCIATES Professional Corporation 65 Queen St. West, Suite 1200 Toronto, ON M5H 2M5

Fred Tayar Tel: (416) 363-1800 x200 Fax: (416) 363-3356 Email: [email protected]

Lawyers for B & L Gottardo Bros. Excavating Ltd.

TO: DICENZO & ASSOCIATES 41-1070 Stone Church Rd. E. Hamilton, Ontario L8W 3K8

Allan Buist Tel: (416) 574-3300 Fax: (416) 574-1766 Email: [email protected]

Lawyers for 1631057 Ontario Inc.

TO: SIMPSON WIGLE LLP 1 Hunter Street East, Suite 200 Hamilton, ON L8N 3R1

Derek A. Schmuck Tel: (905) 528-8411 x 353 Fax: (905) 528-9008 Email: [email protected]

Lawyers for Direct Equipment Ltd.

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TO: PALLETT VALO LLP 77 City Centre Drive, Suite 300 Mississauga, ON L5B 1M5

Maria Ruberto Tel: (905) 273-3022 Ext. 206 Fax: (905) 273-6920 Email: [email protected]

Paul Guaragna Email: [email protected]

Lawyers for Toromont Industries Ltd. carrying on business as Battlefield Equipment Rentals

TO: BIANCHI PRESTA LLP 9100 Jane Street 3rd Floor, Building 'A' Vaughan, ON L4K 0A4

John Sestito Tel: (905) 738-1078 Fax:(905) 738-0528 Email: [email protected]

Lawyers for Borg Fence & Contracting Inc.

TO: NORTON ROSE FULBRIGHT 45 O'Connor Street, Suite 1500 Ottawa, ON KIP 1A4

Dan J. Leduc Tel: (613) 780-1536 Fax: (613) 230-5459 Email: [email protected]

Lawyers for C & R Air Systems Inc.

TO: McNEELY & KELLY 197 Bond Street East Oshawa, ON L1G 1B4

William F. Kelly Tel: (905) 579-1121 Ext. 28 Fax: (905) 579-0214 Email: [email protected]

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Lawyers for Furfari Paving

TO: WOLFGANG J. PAZULLA 202-16 Four Seasons Pl. Etobicoke, ON M9B 6E5

Tel: (416)622-6669 Fax: (416)622-1440 Email: [email protected]

Lawyers for Brascon Stainless Steel Fabricators Inc.

TO: TEPLITSKY,COLSON LLP 70 Bond Street, Suite 200 Toronto, ON M5B 1X3

Jennifer Lake Tel: (416) 865-5331 Fax: (416) 365-7702 Email: [email protected]

Karey Dhirani Tel: (416) 865-5343 Fax: (416) 365-0695 Email: [email protected]

Lawyers for Ringley Construction Ltd.

TO: JAFFE & PERITZ LLP 424 — 100 Richmond St. West Toronto, ON M5H 3K6

Brandon Jaffe Tel: (416) 368-2809 x 101 Fax:(416) 365-1474 Email: [email protected]

Lawyers for 2075568 Ontario Inc., 1631057 Ontario Inc. and Idacris Investments Inc.

TO: MILLER THOMSON LLP 300-295 Hagey Blvd. Waterloo, ON N2L 6R5

Timothy McGurrin

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Tel: (519) 593-3221 Email: [email protected]

Jack Masterman Tel: (519) 593-2428 Email: [email protected]

Lawyers for M-CON

TO: CASSELS BROCK & BLACKWELL LLP 2100 Scotia Plaza 40 King Street West Toronto, ON M5H 3C2

David S. Ward Tel: (416) 869-5960 Email: [email protected]

Matthew Alter Tel: (416) 860-6764 Email: [email protected]

Todd Robinson Tel: (416) 860-6505 Email: [email protected]

Lawyers for the Corporation of the City of Mississauga

TO: DAVID GOTTARDO Email: [email protected]

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I N D E X - 2 -

Tab Document Page No. 1. Fifth Report of BDO Canada Limited, In Its Capacity as Court 1-7 Appointed Receiver, dated August 31, 2016 2. Affidavit of Monique Allen sworn September 2, 2016 8-10 A. Exhibit “A” - Progress Application No. 49 dated December 31, 11-103 2014 and Progress Payment Certificate No. 49 dated January 12, 2015 B Exhibit “B” - Deficiency list dated February 17, 2015 104-175 C Exhibit “C” - Statement of Claim in Court File No. CV-15- 176-188 538645 D Exhibit “D” – Letter dated March 29, 2016 from counsel for the 189-197 Receiver to counsel for the City E Exhibit “E” – Letter dated April 1, 2016 from counsel for the 198-201 Receiver to counsel for the City F Exhibit “F” – Letter dated April 6, 2016 from counsel for the 202-205 Receiver to counsel for the City 3. Receivership Order, dated August 10, 2015 206-222 4. Estimated Bill of Costs 223-224

Court File No. CV-15-11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE COMMERCIAL LIST

BETWEEN:

THE TORONTO DOMINION BANK Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. AND B. GOTTARDO SITE SERVICING LIMITED

Respondents

APPLICATION UNDER SUBSECTION 243(1) OF THE BANKRUPTCY AND INSOLVENCY ACT, R.S.0 1985, c. B-3 AS AMENDED AND SECTION 101 OF THE COURTS OF JUSTICE ACT, R.S.O 1990, c. C. 43, AS AMENDED

FIFTH REPORT OF BDO CANADA LIMITED, IN ITS CAPACITY AS COURT APPOINTED RECEIVER

August 31, 2016

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TABLE OF CONTENTS

INTRODUCTION AND PURPOSE OF THIS REPORT 3 POTENTIAL PRIORITY CLAIMS 3 SUMMARY OF RECEIPTS AND DISBURSEMENTS 4 JOINT VENTURE 5

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INTRODUCTION AND PURPOSE OF THIS REPORT

1. B. Gottardo Construction Ltd. ("Construction") and B. Gottardo Site Servicing

Limited ("Site Servicing") (collectively, the "Debtors") are corporations incorporated pursuant to the Business Corporations Act (Ontario). Construction was incorporated on

February 4, 1997 and Site Servicing was incorporated on August 23, 2002. The Debtors are privately owned and provided large scale construction services, frequently being infrastructure projects for municipalities and other government entities as well as site servicing for developers.

2. On application by The Toronto Dominion Bank ("TD Bank"), the Debtors' senior secured lender, BDO Canada Limited was appointed as the receiver (the "Receiver") without security, of the assets, undertakings and properties of the Debtors, pursuant to the order of Justice Newbould dated August 10, 2015.

3. Prior to the Receiver's appointment, on July 28, 2015, bankruptcy applications were filed by TD Bank. On August 28, 2015, this Court issued bankruptcy orders in respect of the Debtors.

4. All court materials filed, including previous Receiver reports, and court orders and endorsements issued in these proceedings are available on the Receiver's website at http:/ /www.extranets. bdo. ca/ BGottardo.

5. The purpose of this Report is to provide information regarding the status of the estates.

POTENTIAL PRIORITY CLAIMS

6. The Receiver has identified the following potential priority claims:

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a) Secured employee claims under section 81.4 of the Bankruptcy and

Insolvency Act (Canada)("BIA") totaling approximately $170,000.

b) Unremitted pension contributions - the Labourers' International Union of

North America, Local 183, the International Union of Operating Engineers,

Local 793 and Teamsters, Local 230 have submitted claims asserting super

priorities under section 81.6 of the BIA for unremitted pension

contributions. Certain of the unions liened construction projects and

settlements with owners have substantially reduced those claims against

the estate. Claims against two projects have been fully paid including

the priority claim.

7. Although, the amounts of these claims are not certain the Receiver expects that the total of the potential liabilities referred to in paragraph 6 are likely to amount to less than $300,000.

8. The Receiver has not yet made any payments in respect of these potential priority claims.

SUMMARY OF RECEIPTS AND DISBURSEMENTS

9. The Receiver currently holds cash balances in its trust account totaling approximately $1.1 million before reserves. A schedule of Receipts and Disbursements is appended hereto as Appendix A and is summarized in the following table.

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Summary Receipts and Disbursements Receipts: Sale of equipment and vehicles $ 3,513,480 Receivable collections 366,132 Advance from secured lender 100,000 Other receipts 121,244 Total receipts 4,100,856 Disbursements: Disbursement to secured lender 1,600,000 Professional fees and costs 674,086 Deemed trust claim 219,205 Repay advance from secured lender 100,000 Other disbursements 406,918 Total disbursements 3,000,209

Net receipts over disbursments $ 1,100,647

JOINT VENTURE

10. In its Second Report and Third Report, the Receiver informed the Court that the financial statements and records of Construction show that Construction made an investment in a joint venture (the "Joint Venture") and Construction was the beneficial owner of a 25% interest in the Joint Venture. The primary asset of the Joint Venture is an interest in land. The book value of this 25% interest was reflected in the financial statements of the Debtor in the amount of $2,224,951. Recent appraisals indicate that the fair market value of the land is materially higher.

11. The Receiver is in the process of selling its interest in the Joint Venture.

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All of which is respectfully submitted this 31st day of August, 2016.

BDO CANADA LIMITED Court Appointed Receiver of B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited ? Per: Name: Josie Parisi, CPA, CA, CBV, CIRP, LIT Title: Senior Vice President

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IN THE MATTER OF THE RECEIVERSHIP OF B. GOTTARDO CONSTRUCTION LTD. AND B. GOTTARDO SITE SERVICING LIMITED

RECEIVER'S STATEMENT OF RECEIPTS AND DISBURSEMENTS for the period August 10, 2015 to August 31, 2016

RECEIPTS: Sate of Machinery and Equipment 3,513,479.59 Account Receivable Collections 366,132.28 Advance from Secured Creditors 100,000.00 HST Refund 84,363.22 GST/ HST Collected 14,209.77 Sale of Automobile 9,000.00 Insurance Refund 8,183.68 Miscellaneous Other Receipts 1,946.44 Interest 1,955.44 Cash 885.54 Other Assets 700.00 Total Receipts $ 4,100,855.96

DISBURSEMENTS: Payment to Secured Creditors 1,600,000.00 Receivers Fees and Costs 340,788.81 Legal Fees and Disbursements 333,297.47 Deemed Trust Claim 219,204.60 Repayment of Advance from Secured Creditors 100,000.00 Consultants and Subcontractors 82,830.95 Insurance 59,663.83 Equipment Repairs and Haulage 49,676.50 HST Charged on Legal Fees 42,712.62 HST Charged on Remuneration 44,284.34 Occupation Rent 36,401.41 Storage 27,656.48 HST Paid on Disbursements 18,314.91 Utilities 13,297.29 GST/HST Remitted 7,086.66 Repairs and Maintenance 5,616.37 Wages 5,460.00 Appraisal Fees 5,000.00 Advertising 3,949.12 Interest on Advance from Secured Creditors 2,583.03 Change of Locks 1,125.00 Telephone 598.39 Stock Taking and Possession 315.00 Bank Charges 182.50 Filing Fees 140.00 Other Misc. Disbursements 23.99 Total Disbursements $ 3,000,209.27

RECEIPTS OVER DISBURSEMENTS $ 1,100,646.69

Court File No. CV-15-11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST)

BETWEEN:

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICING LIMITED

RESPONDENTS

AFFIDAVIT OF MONIQUE ALLEN

I, Monique Allen, of the City of Toronto, in the Province of Ontario, MAKE OATH AND

SAY:

1. I am a law clerk with the law firm of Goodmans LLP,the lawyers for BDO Canada Limited

(the "Receiver"), in its capacity as court appointed receiver of B. Gottardo Construction

Ltd.("Gottardo"). In this Affidavit, where I have indicated that my knowledge is based

on information from others, I believe that information to be true. This Affidavit is being

filed in response to a motion for security for costs and other relief brought by The

Corporation of the City of Mississauga (the "City") and the Affidavit of Scott Anderson

sworn August 8, 2016 and filed by the City in support of its motion (the "Anderson

Affidavit").

2. I am advised by Hannah Arthurs, one ofthe lawyers at Goodmans LLP with carriage ofthis

matter, and do verily believe that in March 2016, counsel for the City delivered a USB key 9 -2-

containing project-related documents to the Receiver (as described at paragraph 33 of the

Anderson Affidavit). Included on that USB key is a copy of Progress Application No. 49

dated December 31, 2014 and Progress Payment Certificate No. 49 dated January 12, 2015,

copies of which are attached hereto and marked as Exhibit "A"(this document was found

by following the following path on the USB key: BRT Backup\02 CONTRACT

INFORMATION\02.06 Payment Requisitions and Certificates\PC0049 - October 2014).

3. Also included on the USB key was a deficiency list dated February 17, 2015, showing

deficiencies totalling $859,106.14, a copy of which is attached hereto and marked as

Exhibit "B"(this document was found by following the following path on the USB key:

BRT Backup\10 DEFICIENCIES\10.01 Consultant Deficiency Reports Log\10.01.05

General Master List).

4. I am further advised by Ms. Arthurs that in addition to its claim against Gottardo (which is

attached as Exhibit "F" to the Anderson Affidavit), the City has also commenced an action

against Aviva Insurance Company of Canada ("Aviva"). Attached hereto and marked as

Exhibit "C" is a copy of the Statement of Claim issued by the City against Aviva on

October 19, 2015 in Court File No. CV-15-538645.

5. At paragraph 29 of the Anderson Affidavit, Mr. Anderson describes and attaches

correspondence between counsel for the City and counsel for the Receiver dated between

January 25, 2016 and April 8, 2016. Mr. Anderson does not refer to or attach a copy of the

letter sent by counsel for the Receiver to counsel for the City dated March 29, 2016

(wherein counsel for the Receiver served counsel for the City with Orders to Continue and

advised that they would respond to counsel for the City's March 22, 2016 letter under 10 -3-

separate cover), a copy of which is attached hereto and marked as Exhibit D. Mr.

Anderson also does not refer to or attach counsel for the Receiver's April 1, 2016 letter to

counsel for the City wherein counsel for the Receiver stated that: "[w]e believe that it

would be most efficient to discuss the issues raised in your letter [of March 22] at a meeting

between counsel" and suggested a meeting be held on April 5 or 7, 2016. A copy of the

April 1, 2016 letter is attached hereto and marked as Exhibit E. Counsel for the

Receiver also responded to counsel for the City's April 5, 2016 by letter dated April 6,

2016, a copy of which is attached hereto and marked as Exhibit F. This letter confirmed

a meeting to be held on April 11, 2016, which took place on April 11, 2016 between

counsel for the Receiver and counsel for the City.

SWORN before me at the City of Toronto, in the Province of Ontario on September 2, 2016

A Co issioner for taking affidavits onique Allen Name: -Hannah ArfhurS

This is Exhibit "A" to the Affidavit

of MONIQUE ALLEN sworn on the fd day of September, 2016.

1/1,..2) A commissioner, etc. 12 B. Gottardo Construction Ltd. TRANSMITTAL 132 Ashbridge Circle No. 00809 Phone: 416-745-9120 Woodbridge, ONTARIO L4L 3R5 Fax: 905-851-4403

PROJECT: Mississauga BRT - Segment No. 1 DATE: 01/06/2015

TO: McCormick Rankin Corporation REF: 5555 Eglinton Ave. W. Suite 206 Toronto, ONTARIO M9C 5M1

ATTN: Serge Bianchin

WE ARE SENDING: SUBMITTED FOR: ACTION TAKEN:

._ Shop Drawings -1/ Approval • Approved as Submitted _..—. • Letter • Your Use • Approved as Noted El Prints • As Requested •Retumed After Loan • Change Order • Review and Comment •Resubmit • Plans • Submit • Samples SENT VIA: • Returned —.. • Specifications • Attached • Retumed for Correc onss • Other: PC0049 - October 2014 • Separate Cover Via: • Due Date:

ITEM NO. COPIES DATE ITEM NUMBER REV. NO. DESCRIPTION STATUS

1 1 01/06/2015 PC0049 - October 2014 NEW

CC: Signed: Len Rossetto, P.Eng.

Primavera 0 13

nardo Construction _ad_ e132 ASHBRIDGE CIRCLE, WOODI3RIDGrE, ONT. 114I. 3R5 TEL:(416) 745-9120 FAX:(905) 851-4403

Inv No. J004170 Inv Date Dec 31/14

City of Mississauga Terms Net 30 Transportation & Works Dept. 201 City Centre Dr„ 8th Floor Mississauga, Ontario L5B 3C1 Sls Cat / Slsm MISC/HSE

Job Number 0775 Mississauga BRT

Our GST/BN No. 888046794RT0001

Description Amount

PROGRESS APPLICATION NO. 49

CONTRACT: 93,974,692.74 EXTRAS: 10,129,958.96

TOTAL REVISED CONTRACT: 104104651.7

CONTRACT COMPLETED TO DATE: 88,836,311.91 EXTRAS COMPLETED TO DATE: 10,129,958.96

COMPLETED TO DATE SUB-TOTAL 98,966,270.87

LESS PREVIOUS BILLINGS: 98,342,498.63

GROSS INVOICE AMOUNT 623,772.24

(BALANCE TO INVOICE: • 5,138,380.83)

Subtotal 623,772.24 Less Holdback 62,377.23 HST 72,981.35

Total 634,376.36 14

01 - B_ Gottardo Construction Ltd. Pg 1 Billing Application 0775- Mississauga BRT Application Number - 49 Date - Oct 01/14 - Oct 31/14

Contract Balance Line# Description Value Pct To Date Pct----Prev Billed Pct---This Billing to Complete

Contract

Al Roadworks-BRT & Local Roads 20,032,526.48 96% 19,254,279.48 968 19,184,640.50 0% 69,638.98 778,247.00*

A2 Roadworks-Hwy 403 Eastgate Ramps 3,750,198.63 104% 3,910,838.08 104% 3,907,307.28 0% 3,530.80 -160,639.45*

B1 Storm Sewer-BRT & Local Roads 9,429,067.44 93% 8,739,562.83 93% 8,739,562.83 0% 0.00 689,504.61*

B2 Storm Sewer-Hwy 403 Eastgate Ram 986,050.00 93% 920,194.92 93% 920,194.92 0% 0.00 65,855.08*

C Sanitary sewers 415,800.32 100% 415,345.84 100% 415,345.84 0% 0.00 454.48*

D Watermains 960,710.40 99% 952,631.53 99% 952,631.53 0% 0.00 8,078.87*

E Retaining Walls 7,180,743.42 102% 7,339,562.07 102% 7,339,562.07 0% 0.00 -158,818.65*

F Cooksville Creek Culvert 630,638.90 106% 667,825.47 106% 667,825.47 0% 0.00 -37,186.57*

G Pedestrian Bridge at 20+061 83,352.88 88% 73,238.36 88% 73,238.36 0% 0.00 10,114.52*

H Sherwoodtowne Blvd. Underpass 668,391.64 99% 664,164.30 99% 664,164.30 0% 0.00 4,227.34*

I Central Parkway E Overpass 1,594,850.19 100% 1,595,846.67 100% 1,595,846.67 0% 0.00 -996.48*

J Hwy 403-Eastgate Underpass 3,021,771.38 101% 3,054,365.34 101% 3,054,365.34 0% 0.00 -32,593.96*

K Cawthra Road Underpass 1,653,779.04 103% 1,696,132.36 103% 1,696,132.36 0% 0.00 -42,353.32*

L Tomken Road Overpass 1,219,928.80 101% 1,226,217.45 101% 1,226,217.45 0% 0.00 -6,288.65*

M Little Etobicoke Creek Culvert 696,503.34 101% 706,198.27 101% 706,198.27 0% 0.00 -9,694.93*

N Dixie Road Underpass 2,679,726.92 99% 2,664,305.28 99% 2,664,305.28 0% 0.00 15,421.64*

0 Eastgate Parkway Overpass 3,049,777.25 101% 3,067,525.98 96% 2,937,281.58 4% 130,244.40 -17,748.73*

P Landscaping 1,200,340.11 73% 876,026.22 72% 868,033.82 1% 7,992.40 324,313.89*

0.00 540,445.40* Q1 ITS (BRT) 987,296.04 45% 446,850.64 45% 446,850.64 0%

0.00 157,107.73* Q2 ITS (MTO) 332,945.45 53% 175,837.72 53% 175,837.72 0%

1,368,121.89 1% 15,783.18 573,633.85* R Electrical 1,957,538.92 718 1,383,905.07 70% 15

01 - B. Gottardo Construction Ltd. Pg 2 Billing Application 0775- Mississauga BRT Application Number - 49 Date - Oct 01/14 - Oct 31/14

Contract Balance Line# Description Value Pct To Date Pct----Prev Billed Pct---This Billing to Complete

S Stations 25,211,825.60 98% 24,819,656.94 98% 24,622,089.46 1% 197,567.48 392,168.66*

T Contingency 1,750,000.00 0% 0.00 0% 0.00 0% 0.00 1,750,000.00*

U HurOntariO/Rathburn Bridge Rehab 1,143,709.86 89% 1,022,454.02 86% 983,818.54 3% 38,635.48 121,255.84*

V Cawthra Station-Options B 3,363,941.82 95% 3,180,669.16 94% 3,178,239.95 0% 2,429.21 183,272.66*

X Set-Offs -26,722.09 65% -17,322.09 100% -26,722.09 -35% 9,400.00 -9,400.00*

Subtotal 93,974,692.74 95% 88,836,311.91 94% 88,361,089.98 1% 475,221.93 5,138,380.83

Additions to Contract

W Change Orders 10,025,452.04 100% 10,025,452.04 99% 9,876,901.73 1% 148,550.31 0.00*

Z Hurontario Bridge Contract Chang 104,506.92 100% 104,506.92 100% 104,506.92 0% 0.00 0.00*

Additions Subtotal 10,129,958.96 100% 10,129,958.96 99% 9,981,408.65 1% 148,550.31 0.00

Total Contract 104104651.7 955 98,966,270.87 94% 96,342,498.63 1% 623,772.24 5,138,380.83

Less Holdback on lines noted (*) 9,896,627.09 9,834,249.86 62,377.23

Holdback Released

Y Holdback Release 5,095,986.74 100% 5,095,986.74 100% 5,095,986.74 0% 0.00 0.00

ZZ Holdback release 232,682.80 100% 232,682.80 100% 232,682.80 0% 0.00 0.00

0.00 Total Releases 5,328,669.54 5,328,669.54

561,395.01 Holdback Subtotal 94,398,313.32 93,836,918.31

72,981.35 Plus GST/HST on 561,395.01 888046794RT0001

634,376.36 Total this Billing

Approved by Approved by 16

01 - B. Gottardo Construction Ltd. Pg 1 Billing Application 0775- Mississauga BRT Application Number - 49 Date - Oct 01/14 - Oct 31/14

APPLICATION FOR PAYMENT

City of Mississauga Project: 0775 Transportation & Works Dept. Mississauga BRT 201 City Centre Dr„ ath Floor Mississauga, Ontario L5B 3C1 Date: Jan 06/15

Appl #: 49

Total Total with GST/HST

1. Original Contract Sum $93,974,692.74 2. Authorized Changes to Date $10,129,958.96 3. Unapproved Changes to Date $0.00

4. Contract Amount to Date $104,104,651.70 $104,104,651.70 $117,638,256.42

5. Total Progress $98,966,270.87 6. Holdback $9,896,627.09 7. Holdback Released $5,328,669.54 8. Current Holdback (6-7) $4,567,957.55

9. Total Progress Less Curr.Holdback (5-8) $94,398,313.32 $94,398,313.32 $106,670,094.05

10. Less line 9 from previous application $93,836,918.31

11. NET AMOUNT PAYABLE THIS APPLICATION (9-10) $561,395.01

12. Balance Unpaid Under Contract (4-9) $9,706,338.38 $10,968,162.37

13. GST/HST BN # 888046794RT0001 $72,981.35

14. TOTAL AMOUNT PAYABLE $634,376.36 THIS APPLICATION (11+13) 17

THE CORPORATION OF THE CITY OF MISSISSAUGA Transportation and Works Department 3185 Mavis Road, Mississauga, ON L5C 1T7

PROGRESS PAYMENT CERTIFICATE No. 49

DATE: January 12, 2015 Procurement FA.49.193-10 Purchase Order No. 4500351807

RE: Mississauga Bus Rapid Transit Construction Tender - Segment 1 Hurontario Street to Fieldgate Drive Civil Works & Stations

FROM: October 1, 2014 TO: October 31, 2014

I hereby certify that: B. Gottardo Construction Ltd. 132 Ashbridge Circle Woodbridge ON L4L 3R5 HST Registration Number: 888046794R70001

Is now entitled to receive the following payment:

Total Amount of Work Done to the End of the Previous Period: $ 98,342,508.54

Amount of Work Done this Period: 623,772.23

Total Amount of Work Done to the End of this Period (Subject to Deficiencies*): 98,966,280.77

Deduct 10% Holdback: 9,896,628.08

Add Holdback Released to Date: 5,328,669.54

Balance: 94,398,322.23

HST 13%: 12,271,781.89

Sub-Total: $ 106,670,104.12

Deduct Amount Already Paid as Per Certificate No. 48 $ 106,035,727.76

Less For Liens and Written Notice Amounts **Refer to Liens Appendix Tab $

BALANCE NOW DUE TO BE PAID: 634,376.36

Original Tender Bid (Including HST): $106,221,598.92 Original Tender Bid (Without HST): $94,001,414.83 Estimated Contract Value (Including HST): $112,604,500.00 Estimated Contract Value (Without HST): $99,650,000.00 *Estimated Cost of Deficiencies (Without HST): $858,347.10

Certified for Payment: Date 2015/01/12 16' Serge Bianchin PAW -I McCormick Rankin Corporation YRIMMIDD -,— Certified for Payment: Date

Scott W. Anderson Project Manager YR/MM/DD Extensions and Additions Verified: Date

D. Triantafilou Financial Analyst YRJMMIDD Approved for Payment: Date

A. Harvey Director, Transportation Project Office YFUMM/DD

Copies to: File S. W. Anderson D. Triantafilou B. Gottardo Construction Ltd. McCormick Rankin Corporation

1/12/2015 3:15 PM RIfigy bblvabissauga BRT PC No 49 October 2014 Cover an Summary Only MISSISSAI CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

SUMMARY SHEET Total this Period Total to Date SECTION 'A' - ROADWORKS & APPURTENANCES $ 69,638.97 $ 19,254,289.38 SECTION 'AT - ROADWORKS 8, APPURTENANCES(MTO) $ 3,530.80 $ 3,910,838.08 SECTION 'B' - STORM SEWER & APPURTENANCES $ 8,739,562.83 SECTION 'BT - STORM SEWER & APPURTENANCES(MTO) $ $ 920,194.92 SECTION V - SANITARY SEWER & APPURTENANCES 415,345.84 SECTION' - WATERMAINS $ $ 952,631.53 SECTION' - RETAINING WALLS $ 7,339,562.07 SECTION 'F' - COOKSVILLE CREEK CULVERT $ $ 667,825.47 SECTION V - PEDESTRIAN BRIDGE AT 20.061 $ 73,238.36 SECTION V - SHERWOODTOWNE BOULEVARD UNDERPASS $ $ 664,164.30 SECTION T - CENTRAL PARKWAY EAST OVERPASS $ 1,595,846.67 SECTION V - HWY 403-EASTGATE RAMPS UNDERPASS 3,054,365.34 SECTION le - CAWTHRA ROAD UNDERPASS $ 1,696.132.36 SECTION' - TOMKEN ROAD OVERPASS $ $ 1,226,217.45 SECTION 'M' - LITTLE ETOBICOKE CREEK CULVERT 706,198.27 SECTION 'N' -DIXIE ROAD UNDERPASS $ 2,664,305.28 SECTION V - EASTGATE PARKWAY OVERPASS $ 130,244.40 $ 3,067,525.98 SECTION 'F" - LANDSCAPING $ 7,992.40 876,026.22 SECTION 'Q1' - ITS (BRT) $ $ 446,850.64 SECTION' C i2' - ITS (MTO) 175,837.72 SECTION 12' - ELECTRICAL $ 15,783.18 1,383,905.07 SECTION V - STATIONS $ 197,567.48 24,819,656.94 SECTION U - HURONTARIO/RATHBURN BRIDGE REHABILITATION 38,635.48 1,022,454.02 SECTION V - CAWTHRA STATION - OPTION B 2,429.21 3,180,669.16 CONTRACT CHANGES $ 148,550.31 $ 10,025,452.04 HURONTARIO BRIDGE CONTRACT CHANGES $ $ 104,506.92 CONTRACT SET-OFFS $ 9,400.00 (17,322.09) ESTIMATED DEFICIENCIES(NOT INCORPORATED INTO PROGRESS CERTIFICATE BALANCE) 858,347.10 TOTALS 623,772.23 $ 98,966,280.77 10% HOLDBACK 62,377.22 9,896,628.08 HOLDBACK RELEASE $ $ 5,328,669.54 SUB-TOTAL $ 561,395.01 94,398,322.23 13% H.S.T. 72,981.35 12,271,781.89 AMOUNT THIS CERTIFICATE (Including 13% H.S.T.) $ 634,376.36 TOTAL AMOUNT PAID TO DATE (Including 13% H.S.T.) $ 106,670,104.12 LESS FOR WRITTEN NOTICE OF LIEN AMOUNTS *REFER TO LIENS APPENDIX TAB $ $ - NET AMOUNT OWING $ - BALANCE DUE THIS PERIOD: ..... $ 634,376.36

APPROVED FOR PAYMENT: 2015/01/12 Serge Bianchin, McCormic

ACCEPTED BY CONTRACTOR:

PAYMENT CERTIFIER : 18

1/12/2015 3:15 PM Page 2 of 79 Copy of Mississauga BRT PC No 49 October 2014 Cover an Summary Only MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 214 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 41110011114

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. QUANTITIES THIS PERIOD PERIOD NO. TO DATE QUANTITIES SECTION 'A' - ROADWORKS & APPURTENANCES

A1-1 SP1 FIELD OFFICE L.S 100% 100.00% 100.00% 0% $ 40,560.00 $ $ 40,560.00

A1-2 SP2 SCHEDULE L.S 100% 99.18% 97.53% 1.65% $ 200,000.00 $ 3,296.00 $ 198,352.00

A1-3 SS006 SUPPLY, INSTALL AND MAINTAIN PROJECT SIGNS Ea. 10 4 4 0 $ 520.00 $ $ 2,080.00

A1-4 OPSS 201 CLEARING AND GRUBBING:

(A) CLEARING ro2 25600 25600 25600 0 $ 1.25 $ $ 32,000.00

(B) GRUBBING rn2 25600 25600 25600 0 $ 0.62 $ $ 15,872.00

A1-5 SP5 SELECT CUTTING AND TRIMMING (PROVISIONAL) PS 0.00 $ 15,000.00 $ - OPSS 510, 5P3 A1-6 REMOVAL ITEMS: SP4 (A) REMOVAL OF ASPHALT AND CONCRETE CURB AND GUTTER m 4150 4039.09 4039.09 0 $ 10.40 $ - $ 42,006.54

(B) REMOVAL OF CONCRETE SIDEWALK m2 1980 2646.92 2633.42 13.5 $ 6.76 $ 91.26 $ 17,893.18

(D) REMOVAL OF PIPE AND CULVERTS m 190 247 247 0 $ 10.40 $ $ 2,568.80

(E) ABANDONMENT OF PIPES AND CULVERTS m 200 122.6 122.6 0 $ 26.00 $ $ 3,187.60

(F) REMOVAL OF 1350 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% $ 54,080.00 $ $ 54,080.00

(G) REMOVAL OF 1500 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% $ 45,760.00 $ - $ 45,760.00

(H) REMOVAL OF 1800 MM DIAMETER SEWER AND MANHOLES L.S 100% 100.00% 100.00% 0% 122,720.00 $ $ 122,720.00

(J) REMOVAL OF FENCING m 1650 783.1 783.1 0 $ 6.24 $ $ 4,886.54

(K) REMOVAL OF TEMPORARY CONCRETE BARRIER m 20 0 $ 31.20 $ $

(L)SAWCUTTING OF EXISTING PAVEMENT m 1040 1827.28 1827.28 0 $ 5.20 $ - $ 9,501.86

(M) REMOVAL OF ASPHALT PAVEMENT m2 1200 5018.66 5018.66 0 $ 3.12 $ $ 15,658.22

(N) REMOVAL OF CONCRETE PAVEMENT m2 150 111.06 111.06 0 $ 15.60 $ - $ 1,732.54

(0) REMOVAL OF ASPHALT PAVEMENT, PARTIAL-DEPTH m2 2500 31338.25 31338.25 0 $ 6.24 $ - $ 195,550.68

(P) REMOVAL OF CONCRETE m3 250 256.26 256.26 0 $ 41.60 $ $ 10,660.42

(Q) REMOVAL OF DRIVEWAYS, SIDEWALKS, AND SUNDRY ASPHALT PAVEMENTS m2 1500 903.5 903.5 0 $ 3.12 $ 2,818.92

(R) REMOVAL OF LOCKSTONE m2 770 770 770 0 $ 6.24 $ 4,804.80

(S) REMOVAL OF GABION RETAINING WALL L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ $ 31,200.00

(T) REMOVAL OF STEEL BEAM GUIDE RAIL m 20 20 20 0 $ 10.40 $ $ 208.00

(U) REMOVAL OF CABLE GUIDE RAIL m 280 0 2.08 $ $

(V) REMOVAL OF PEDESTRIAN RAILING m 100 0 $ 10.40 $ $

(W) REMOVAL OF TIMBER RETAINING WALL AT RATHBURN RD EAST L.S 100% 100.00% 100.00% 0% $ 1,560.00 $ $ 1,560.00 19

(X) REMOVAL AND SALVAGE OF EXISTING BUS SHELTERS Ea. 2 0 3,640.00 $ $

2015-01-06 3:27 PM Page 3 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL ITEM SPEC. TENDER PREVIOUSQUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. QUANTITIES THIS PERIOD PERIOD NO. TO DATE QUANTITIES SECTION 'A' - ROADWORKS & APPURTENANCES

A1-7 SP6 REMOVE AND RECONSTRUCT PARKING AREA AND GARBAGE BIN ENCLOSURE L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ 31,200.00

A1-8 OPSS 206, SP7 GRADING ITEMS:

(A) EARTH EXCAVATION, GRADING m3 250000 265000 265000 0 $ 10.02 $ $ 2,655,300.00 (B) ROCK EXCAVATION, GRADING rn' 32000 44210 44210 0 $ 31.20 $ $ 1,379,352.00

A1-9 SP8 REMOVE AND DISPOSE OF CONTAMINATED SOIL FROM THE SITE (PROVISIONAL):

(A) DISPOSAL OF CONTAMINANTS - HAZARDOUS t 400 0 $ 124.80 $ $

(B) DISPOSAL OF CONTAMINANTS - NO-HAZARDOUS t 100 0 49.92 $ - A1-10 SP9 DEWATERING AT EXISTING SWM POND AT CENTRAL PARKWAY L.S 100% 100.00% 100.00% 0% $ 5,200.00 $ $ 5,200.00 A1-11 SP10 CHANNEL REGRADING L.S 100% 100.00% 100.00% 0% $ 31,200.00 $ $ 31,200.00 A442 ORSS 305 SP11 GRANULAR-SEALING-ITEM DELETED be 61000

OPSS 310, SP12, A1-13 HOT MIX ASPHALT: SP13

(A) SUPERPAVE 12.5 FC2 t 8000 8759.1 8725.07 34.03 $ 89.44 $ 3,043.64 $ 783,413.90 (B) SUPERPAVE 12.5 t 2000 1954.1 1954.1 0 $ 72.80 $ $ 142,258.48 (C) SUPERPAVE 19 t 30000 24664.54 24664.54 0 $ 71.76 $ $ 1,769,927.39

(D) DENSE FRICTION COURSE (DFC) MIX t 3600 3999.88 3999.88 0 $ 87.36 $ $ 349,429.52 (E) HEAVY DUTY BINDER COURSE (HDBC) MIX t 1700 2138.67 2126.48 12.19 $ 76.96 $ 938.14 $ 164,592.04 (F) TACK COAT m2 50000 105015.42 105015,42 0 $ 0.29 $ $ 30,454.47 (G) HOT MIX ASPHALT MISCELLANEOUS m2 1300 2979.81 1750.17 1229.64 $ 19.55 $ 24,039.46 $ 58,255.29 A1-14 SP14 TEMPORARY COLD MIX(PROVISIONAL) t 100 105.49 105.49 0 $ 156.00 $ $ 16,456.44

A1-15 OPSS 314 SP183 GRANULAR ITEMS:

(A) GRANULAR B, TYPE II t 113000 110277.7 110277.7 0.00 $ 18.41 $ 2,030,212.46 (B) 19MM CRUSHER RUN LIMESTONE t 56000 68033.19 67988.72 44.47 $ 18.93 $ 841.82 $ 1,287,868.29 (C) GRANULAR A(ENGINEERED FILL AT STATIONS) t 65000 59115.3 59115.3 0 $ 17.95 $ $ 1,061,119.64

A1-16 OPSS 320 OPEN GRADED DRAINAGE LAYER m2 7300 6527.41 6527.41 0 $ 16.95 $ - $ 110,639.60 A1-17 OPSS 350 CONCRETE PAVEMENT : (A) BUSWAY STATIONS, THICKNESS 220 MM JPCP m2 7300 6277.09 6277.090 $ 75.92 $ $ 476,556.67 (B) BUSBAYS, THICKNESS 250MM (30 MPA) m2 780 666.72 666.72 0 $ 81.12 $ $ 54,084.33 A1-18 OPSS 351,SP15 CONCRETE SIDEWALK m2 4200 5286.64 4982.24 304.4 $ 52.00 $ 15,828.80 $ 274,905.28 20 A1-19 OPSS 353 SP16 CONCRETE CURB AND GUTTER SYSTEMS: (A) CONCRETE CURB AND GUTTER m 15800 15523.56 15457.56 66 $ 49.92 $ 3,294.72 774,936.12

2015-01-06 3:27 PM Page 4 of 87 Mississauga BRT PC - No 49 - October 2014 NMI. , CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT . ' ir . THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE SINIW011it CIVIL WORKS AND STATIONS ..._ __ c.: TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. Q.UANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES SECTION 'A' - ROADWORKS & APPURTENANCES

(B) CONCRETE GUTTER OUTLETS Ea. 9 1 1 0 $ 286.00 $ $ 286.00

A1-20 OPSS 355 SP17 INTERLOCKING CONCRETE PAVERS m 4900 5655.64 5655.64 0 $ 145.60 $ $ 823,461.18 A1-21 OPSS 506 SP18 DUST SUPPRESSANTS:

(A) WATCH FOR DUST SUPPRESSION rn' 1000 1300 1300 0 $ 10.40 $ $ 13,520.00 (B) CALCIUM CHLORIDE FLAKE kg 50 1677.16 1677.16 0 $ 2.08 $ - $ 3,488.49 (C) CALCIUM CHLORIDE SOLUTION kg 50 0 $ 2.08 $ $

PROVISIONAL A1-22 CLEAR STONE t 300 SP19 815.72 815.72 0 $ 27.49 $ $ 22,424.14

PROVISIONAL A1-23 TEST PITTING: SP20

(A) HYDRO-VAC DURATION Hr. 300 439.75 439.75 0 $ 265.20 $ $ 116,621.70

(B) HYDRAULIC EXCAVATOR DURATION Hr. 300 70 70 0 $ 156.00 $ $ 10,920.00

(D) HYDRAULIC EXCAVATOR MOBILIZATION Ea. 100 22 22 0 $ 156.00 $ $ 3,432.00

(E) BACKFILL (GRANULAR "B") t 120 245.13 245.13 0 $ 18.72 $ $ 4,588.83 A1-24 OPSS 405, SP21 SUBDRAINS:

(A) 150 MM PIPE SUBDRAINS m 9700 10720.45 10720.45 0 23.09 $ $ 247,535.19

(B) CLOSE-CIRCUIT TELEVISION INSPECTION m 700 263 263 0 $ 6.24 $ $ 1,641.12 OPSS 180, SP22, A1-25 CLEAN OUT EXISTING STORM SEWER: SP23

(A) FLUSH AND HYDRO-VAC EXISTING PIPE m 200 0 10.40

(B) CLEAN OUT EXISTING MANHOLE, CATCH BASIN, DITCH INLET Ea. 50 0 $ 182.00 $ $

A1-26 SP24 FLUSH AND VIDEO INSPECT EXISTING SEWER (PROVISIONAL) m 250 0 $ 6.24 $ $ OPSS 511, SP26, A1-27 SUPPLY AND INSTALL: SP27

(A) RIP RAP, INCLUDING GEOTEXTILE mu 3400 2590.04 2590.04 0 $ 36.40 $ $ 94,277.46

(B) ROCK PROTECTION rri 400 209.99 209.99 0 $ 114.40 $ $ 24,022.86

OPSS 532, SP34, A1-28 PAVEMENT MARKING: SP35

(A) PAVEMENT MARKING m 5000 3159.9 2884.9 275 $ 1.20 $ 330.00 $ 3,791.88

(B) PAVEMENT MARKING SYMBOLS Ea. 20 15 15 0 $ 52.00 $ $ 780.00

(C)PAVEMENT MARKING, DUARBLE m 16300 17766.26 16802.16 964.1 $ 4.68 $ 4,511.99 $ 83,146.10

(D)PAVEMENT MARKING SYMBOLS, DURABLE Ea. 60 27 27 0 $ 130.00 $ $ 3,510.00 21

2015-01-06 3:27 PM Page 5 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT OF THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

OPSS 541 SP28, A1-29 FENCES: SP185, SP186

(A) 18 CHAIN LINK FENCE, NO TOP RAIL m 130 7 7 $ 65.52 $ 458.64 $ 458.64

(B) 1.8 CHAIN LINK, WITH TOP RAIL m 1350 921.29 921.29 0 $ 66.56 $ $ 61,321.06 (C)3.0M CHAIN LINK FENCE GATE Ea. 5 0 $ 1,014.00 $ (D)6.0 GATE CHAIN LINE FENCE DOUBLE GATE Ea. 2 4 4 0 $ 1,591.20 $ $ 6,364.80 (E) POST AND CABLE GATE Ea. 5 8 6 2 $ 1,175.20 $ 2,350.40 $ 9,401.60 (F) ALUMINUM DOUBLE BAR GATE Ea. 1 0 $ 2,201.68 $ - $ - A1-30 SP36 PERMANENT SIGNING: (A) GROUND MOUNTED SIGNS Ea. 185 54 38 16 $ 169.52 $ 2,712.32 $ 9,154.08 SP29, SP30, A1-31 SP31, SP32, MAINTENANCE AND PROTECTION TRAFFIC: SP33

(A) HURONTARIO STREET/HIGHWAY 403 HURONTARIO INTERCHANGE / L.S 100% 98.00% 98.00% 0% 155,303.20 $ $ 152,197.14 SHERWOODTOWNE BOULEVARD /RATHBURN RD.

(B) CENTRAL PARKWAY L.S 100% 98.00% 98.00% 0% 23,119.20 $ $ 22,656.82 (C) HIGHWAY 403 RAMPS/CAWTHRA ROAD/ EASTGATE AT CAWTHRA ROAD L.S 100% 100.00% 100.00% 0% $ 112,320.00 $ $ 112,320.00 (D)TOMKEN ROAD/EASTGATE PARKWAY AT TOMKEN ROAD L.S 100% 98.00% 98.00% 0% $ 46,072.00 $ $ 45,150.56 (E) DIXIE ROAD/EASTGATE PARKWAY AT DIXIE ROAD L.S 100% 96.00% 96.00% 0% $ 117,832.00 $ $ 113,118.72

FIELDGATE/EASTGATE PARKWAY AT FIELDGATE/EASTGATE PARKWAY AT BRT (F) LS 100% 98.00% 98.00% 0% $ 10,400.00 $ $ 10,192.00 OVERPASS

OPSS 552, SP37, A1-32 GUIDE RAILS: SP38, SP41

(A) SINGLE RAIL STEEL BEAM GUIDE RAIL, WITH CHANNEL m 1200 269.43 269.43 0 $ 124.80 $ $ 33,624.86 (B) STEEL BEAM ENERGY ATTENUATING TERMINAL Ea. 5 4 4 0 $ 3,120.00 $ $ 12,480.00 (C) DELINEATOR POSTS Ea. 50 37 37 0 $ 46.80 $ $ 1,731.60 A1-33 OPSS 553, SP39 CONCRETE BARRIERS: (A) CONCRETE BARRIERS m 330 162.034 162.034 0 $ 159.12 $ $ 25,782.85 (B) TALL WALL BARRIER m 2535 2446.7 2446.7 0 $ 212.16 $ $ 519,091.87 (C) TALL WALL BARRIER TYPE TW-2 m 460 349.75 349.75 0 $ 405.60 $ $ 141,858.60 (D)ASYMMETRIC TALL WALL BARRIER m 302 72.2 72.2 0 $ 234.00 $ $ 16,894.80

A1-34 SP40, SP41 ENERGY ATTENUATORS:

(A) ENERGY ATTENUATOR - PERMANENT Ea. 14 14 14 0 $ 36,400.00 $ $ 509,600.00 22

A1-35 OPSS 565 BARRIER FOR TREE PROTECTION m 300 0 $ 10.40 $ - $

2015-01-06 3:27 PM Page 6 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES SECTION 'A' - ROADWORKS & APPURTENANCES

A1-36 SP42 TEMPORARY FENCE m 5000 4729 4729 0 $ 12.48 $ $ 59,017.92

A1-37 OPSS 570 TOPSOIL ITEMS:

(A) TOPSOIL FROM STOCKPILE m 7000 9728.1 9728.1 0 12.48 $ $ 121,406.69

(B) TOPSOIL IMPORTED rn3 6000 3061.48 3061.48 0 $ 24.96 $ $ 76,414.54

A1-38 OPSS 571 SOD ITEMS:

(A) UNSTAKED SOD mz 4000 1459.71 1459.71 $ 3.64 $ 5,313.34 $ 5,313.34

(B) STAKED SOD m2 1000 247.22 247.22 $ 4.16 $ 1,028.44 $ 1,028.44

A1-39 SEEDING ITEMS:

(A) SEED (ROADSIDE MIX) AND MULCH m2 90000 0 $ 0.31 $ $

(B) HEAVY DUTY SILT FENCE m2 5000 0 $ 0.64 $ -

(C)SEED (ROADSIDE MIX) AND EROSION CONTROL BLANKET m2 90000 0 $ 2.14 $ - $

(D) SEED (VALLEYLAND AND MIX) AND EROSION CONTROL BLANKET m2 15000 0 $ 2.50 $ $

OPSS 577, A1-40 EROSION AND SEDIMENT CONTROL ITEMS: SP187

(A) STRAW BALE FLOW CHECKS Ea. 120 17 17 0 $ 156.00 $ 2,652.00

(B) HEAVY DUTY SILT FENCE m 6600 6811 6811 0 $ 7.80 $ $ 53,125.80

(D) TEMPORARY ROCK FLOW CHECKS Ea. 25 12 12 0 $ 312.00 $ $ 3,744.00

!.. _ P ITEM DELETED Ea, 6

(F)DEWATERING TRAPS ITEM DELETED Ea: 5

(H) ENVIRONMENTAL PROTECTION L.S 100% 96.00% 96.00% 0% $ 8,320 $ 7,987.20

A1-41 SP43 BOLLARDS Ea. 40 0 $ 354.64 $ $

A1-42 OPSS 904, SP44 CONCRETE IN TOE WALLS:

(A) AT DIXIE ROAD NORTH OF BRT m3 150 53 53 0 $ 676.00 $ - $ 35,828.00

(B) AT EAST DIXIE ROAD EAST ACCESS BY HYDRO TOWER m3 500 $ 676.00 $ $

A1-43 OPSS 908 PEDESTRIAN RAILING:

(A) AT DIXIE ROAD NORTH OF BRT m 70 63.8 63.8 0 $ 186.68 $ - $ 11,910.18

(B) AT EAST DIXIE ROAD EAST ACCESS BY HYDRO TOWER m 30 0 $ 186.68 $ $

A1-44 SP76 RETAINED SOIL SYSTEM, WALLISLOPE, LOW PERFORMANCE:

(A) BRT sta. 22+795 to sta. 22+920 LT L.S 100% 100.00% 100.00% 0% $ 114,608.00 $ - $ 114,608.00 23 (3) BRT sta. 22+900 to sta. 22+940 RT L.S 100% 100.00% 100.00% 0% $ 53,820.00 $ 53,820.00

2015-01-06 3:27 PM Page 7 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 0 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 4■0001114 TOTAL ITEM SPEC. TENDER PREVIOUSQUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD ' PERIOD NO. NO. TO DATE QUANTITIES SECTION 'A' - ROADWORKS & APPURTENANCES

(C) BRT sta. 23+115 to sta.23+240 LT L.S 100% 100.00% 100.00% 0% 149,760.00 $ - $ 149,760.00 (D) BRT sta. 24+850 to sta. 24+970 LT L.S 100% 100.00% 100.00% 0% $ 72,540.00 $ $ 72,540.00 (E) BRT sta. 24+900 to sta. 24+965 RT L.S 100% 100.00% 100.00% 0% $ 71,370.00 $ $ 71,370.00

A1-45 SP46 PRIVACY SCREEN: (A) PEDESTRIAN BRIDGE TO SHERWOODTOWNE m 140 0 $ 1,249.04 $ - $ (B) EASTGATE/FIELDGATE m 240 0 $ 1,022.32 $ $ A1-46 OPSS 915, SP48 OVERHEAD SIGN SUPPORT ITEMS: (A) CONCRETE IN GROUND MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 0 $ 26,000.00 $ (B) RELOCATION OF STATIC SIGN SUPPORT STRUCTURES Ea. 1 0 $ 12,480.00 $ -

A1-47 SP49 MISCELLANEOUS CONCRETE(PROVISIONAL) rn5 200 0 $ 187.20 $ $ A1-48 LAYOUT BY CONTRACTOR L.S 100% 100.00% 99.50% 1% $ 312,000.00 $ 1,560.00 $ 312,000.00 A1-49 OPSS 312 ASPHALT SPILLWAY Ea. 1 1 1 0 $ 286.00 $ $ 286.00 A1-50 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, LOW PERFORMANCE: (A) BRT sta. 22+795 to sta. 22+920 LT L.S 100% 100.00% 100.00% 0% $ 92,747.20 $ $ 92,747.20 (B) BRT sta. 22+900 to sta. 22+940 RT L.S 100% 100.00% 100.00% 0% $ 52,707.20 $ $ 52,707.20 (C) BRT sta. 23+115 to sta. 23+240 RT L.S 100% 100.00% 100.00% 0% $ 163,072.00 $ - $ 163,072.00 (D) BRT sta. 24+850 to sta. 24+970 LT L.S 100% 100.00% 100.00% 0% $ 67,267.20 $ $ 67,267.20 (E) BRT sta. 24+900 to sta. 24+965 RT L.S 100% 100.00% 100.00% 0% $ 79,934.40 $ $ 79,934.40 TOTAL SECTION 'A' - ROADWORKS & APPURTENANCES $ 69,638.97 $ 19,254,289.38 24

2015-01-06 3:27 PM Page 8 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAuc_ CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 0 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R8 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

A2-1 OPSS 201 CLEARING AND GRUBBING

(A) CLEARING m2 3000 3000 3000 0 $ 1.25 $ $ 3,750.00

(B) GRUBBING m2 3000 3000 3000 0 $ 0.62 $ $ 1,860.00

A2-2 OPSS 510, SP3 REMOVAL ITEMS:

(A) REMOVAL OF ASPHALT AND CONCRETE CURB AND GUTTER m 95 128.5 128.5 0 $ 10.40 $ $ 1,336.40

REMOVAL OF MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS, AND VALVE (B) Ea. 3 0 $ 312.00 $ $ CHAMBERS

(D) ABANDONMENT OF PIPES AND CULVERTS m 50 0 0 0 $ 15.60 $ $

(E) REMOVAL OF FENCING m 40 25 25 0 $ 6.24 $ $ 156.00

(F) REMOVAL OF STEEL BEAM GUIDE RAIL m 150 197 197 0 $ 10.40 $ - $ 2,048.80

(G) REMOVAL OF ENERGY ATTENUATORS Ea. 4 2 2 0 $ 312.00 $ $ 624.00

(H) SAWCUTTING OF EXISTING PAVEMENT m 300 722.7 722.7 0 $ 5.20 $ $ 3,758.04

(I) REMOVAL OF ASPHALT PAVEMENT m2 7400 13698.95 13698.95 0 $ 3.12 $ - $ 42,740.72

(J) REMOVAL OF ASPHALT PAVEMENT, PARTIAL-DEPTH m2 9000 11880.3 11880.3 0 $ 4.16 $ $ 49,422.05

(K) REMOVAL OF DRIVEWAYS, SIDEWALKS, AND SUNDRY ASPHALT PAVEMENTS m2 300 27.7 27.7 0 $ 3.12 $ 86.42

(L) REMOVAL OF SIGN SUPPORT FOOTINGS Ea. 3 0 $ 312,00 $ $ -

(M) REMOVAL OF NOISE BARRIERS m 585 485 485 0 $ 36.40 $ $ 17,654.00

(N) REMOVAL OF CONCRETE BARRIER m 250 472 472 0 $ 20.80 $ $ 9,817.60

A2-3 OPSS 206, SP7 GRADING ITEMS: (A) EARTH EXCAVATION, GRADING m3 13500 17800 17800 0 $ 8.32 $ $ 148,096.00

m2 A2-4 OPSS 305, SP11 GRADING SEALING 2525 2524.9 2524.9 0 $ 5.93 $ 14,972.66

A2-5 OPSS 313 HOT MIX ASPHALT: (A)SUPERPAVE 12.5 FC2 t 1200 2945.71 2945.71 0 $ 93.96 $ $ 276,778.91

(B)SUPERPAVE 19 t 2500 2389.95 2389.95 0 $ 74.88 $ - $ 178,959.46

(D)TACK COAT m2 8300 17247.03 17247.03 0 $ 0.29 $ $ 5,001.64

(E) HOT MIX ASPHALT MISCELLANEOUS m2 3350 792 792 0 $ 19.55 $ - $ 15,483.60

A2-6 OPSS 314 GRANULAR ITEMS:

(A) GRANULAR B, TYPE II t 3000 2603.59 2603.59 0 $ 18.41 $ $ 47,932.09

(B) GRANULAR A t 13000 15681.59 15681.59 0 $ 17.95 $ $ 281,484.54 25 A2-7 OPSS 353 SP16 CONCRETE CURB AND GUTTER SYSTEMS:

2015-01-06 3:27 PM Page 9 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA. CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 11.110111.1111

TOTAL ITEM SPEC. TENDER PREVIOUSQUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'A2' - ROADWORKS & APPURTENANCES (INTO)

(A) CONCRETE CURB AND GUTTER m 144 590.6 590.6 0 $ 49.92 $ 29,482.75 (B) CONCRETE GUTTER OUTLETS Ea. 3 4 4 0 $ 286.00 $ $ 1,144.00 A2-8 OPSS 405, SP21 SUBDRAINS: (A) 150 MM PIPE SUBDRAINS m 60 24 24 0 $ 23.09 $ - 554.16 (B) CLOSE-CIRCUIT TELEVISION INSPECTION m 30 0 $ 6.24 $ $ - A2-9 OPSS 511, SP26 SUPPLY AND INSTALL: (A) RIP RAP, INCLUDING GEOTEXTILE m2 190 324.95 324.95 0 $ 36.40 $ $ 11,828.18 (B) ROCK PROTECTION m3 30 0 $ 114.40 $ - $

OPSS 532, SP34, A2-10 PAVEMENT MARKING: SP35

(A) PAVEMENT MARKING DURABLE m 1200 3367 3367 0 $ 4.68 $ $ 15,757.56 (B) PAVEMENT MARKING SYMBOLS, DURABLE Ea. 16 15 15 0 $ 130.00 $ $ 1,950.00

A2-11 SP36 PERMANENT SIGNING: (A) GROUND MOUNTED SIGNS Ea. 30 26 26 0 $ 169.52 $ - $ 4,407.52 A2-12 OPSS 552, SP37 GUIDE RAILS: (A) SINGLE RAIL STEEL BEAM GUIDE RAIL, WITH CHANNEL m 920 1137.55 1137.55 0 $ 124.80 $ $ 141,966.24 (B) DELINEATOR POSTS Ea. 35 35 35 0 $ 46.80 $ - $ 1,638.00 A2-13 SP38 SP41 STEEL BEAM ATTENUATING TERMINAL Ea. 4 4 4 0 $ 3,120.00 $ $ 12,480.00 A2-14 OPSS 553, SP39 CONCRETE BARRIERS: (A) CONCRETE BARRIER m 20 0 $ 182.00 $ - $ A2-15 SP40, SP41 ENERGY ATTENUATORS: (A) ENERGY ATTENUATOR - PERMANENT Ea. 1 1 1 0 $ 36,400.00 $ - $ 36,400.00 A2-16 OPSS 570 TOPSOIL ITEMS: (A) TOPSOIL FROM STOCKPILE m3 2000 2000 2000 0 $ 12.48 $ $ 24,960.00 (B) TOPSOIL IMPORTED m3 1300 1279 1279 0 $ 24.96 $ $ 31,923.84

A2-17 OPSS 572 SEEDING ITEMS: (A) SEED (ROADSIDE MIX) AND MULCH m2 33000 0 $ 0.31 $ $ (B) SEED (ROADSIDE MIX) AND EROSION CONTROL BLANKET m2 33000 4584.15 4584.15 0 $ 2.14 $ $ 9,810.08

OPSS 577, A2-18 EROSION AND SEDIMENT CONTROL ITEMS: SP187

(A) STRAW BALE FLOW CHECKS Ea. 35 0 $ 156.00 $ $ 26 (B) HEAVY DUTY SILT FENCE m 1400 0 $ 7.80 $ $ (C) DEWATERING TRAPS - ITEM DELETED Ea, 3

2015-01-06 3:27 PM Page 10 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No,: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 21 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS aM0101111.

(D)TEMPORARY ROCK FLOW CHECKS Ea. 3 0 $ 312.00 $ $ - ITEM DELETED €a a

(F) COFFER DAM ITEM DELETED Ea, a (G) ENVIRONMENTAL PROTECTION L.S 100% 95.83% 95.83% 0% $ 8,320.00 $ $ 7,973.06

A2-19 OPSS 915, SP48 OVERHEAD SIGN SUPPORT ITEMS: (A) CONCRETE IN GROUND MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 1 1 0 $ 12,480.00 $ $ 12,480.00 (B) CONCRETE IN MEDIAN MOUNTED STATIC SIGN SUPPORT FOOTINGS Ea. 1 1 1 0 $ 31,200.00 $ $ 31,200.00 (C) RELOCATION OF STATIC SIGN SUPPORT STRUCTURES Ea.1 1 1 0 $ 12,480.00 $ $ 12,480.00 A2-20 SP15 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE, LOW PERFORMANCE: (A)403 W-N/S RAMP sta. 1+075 to 1+110 RT L.S 100% 0% $ 25,703.60 $ $

A2-21 SP47 NOISE BARRIERS: (A) 1.0M HIGH NOISE WALL m 20 20 20 0 $ 1,705.60 $ $ 34,112.00 (B) 1.5M HIGH NOISE WALL m 60 60 60 0 $ 1,882.40 $ $ 112,944.00

(C)2.0M HIGH NOISE WALL m 12 12 12 0 $ 1,965.60 $ - $ 23,587.20 (D)2.5M HIGH NOISE WALL m 19 19 19 0 $ 2,111.20 $ $ 40,112.80 (E) 3.0M HIGH NOISE WALL m 19 19 19 0 $ 2,184.00 $ $ 41,496.00 (F) 3.5M HIGH NOISE WALL m 30 30 30 0 $ 2,256.80 $ $ 67,704.00 (G)4.0M HIGH NOISE WALL m 81 81 81 0 2,381.60 $ $ 192,909.60 (H)4.0M TRANSPARENT NOISE BARRIER ON STRUCTURE m 52 52 51 1 $ 3,530.80 $ 3,530.80 183,601.60 (I) 4.0M NOISE BARRIE INCLUDING 1.0M HIGH PRECAST TRAFFIC BARRIER m 484 484 484 0 $ 2,584.40 $ $ 1,250,849.60 TOTAL SECTION 'AT - ROADWORKS & APPURTENANCES(MTO) 3,530.80 $ 3,910,838.08 27

2015-01-06 3:27 PM Page 11 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA.I CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 0 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

OPSS 410,0PSS 131 -1 STORM SEWER PIPES: 517, SP52, SP61

(A) 100MM DIAMETER PIPE SEWER m 33 4 4 0 $ 202.80 $ $ 811.20 (B)250 MM DIAMETER PIPE SEWER m 1150 1239.5 1239.5 0 $ 293.28 $ $ 363,520.56 (C) 300MM DIAMETER PIPE SEWER m 2450 2275.78 2275.78 0 $ 322.40 $ 733,711.47 (D) 375MM DIAMETER PIPE SEWER m 1240 1227.5 1227.5 0 $ 356.72 $ $ 437,873,80

(E)450MM DIAMETER PIPE SEWER m 1190 1125.1 1125.1 0 $ 440.96 $ 496,124.10 (F)525MM DIAMETER PIPE SEWER m 465 417.5 417.50 $ 587.60 $ $ 245,323.00 (G)600MM DIAMETER PIPE SEWER m 1548 1394.2 1394.2 0 $ 673.92 $ $ 939,579.26

(H)675MM DIAMETER PIPE SEWER m 357 279.5 279.5 0 $ 999.44 $ $ 279,343.48 (I) 750MM DIAMETER PIPE SEWER m 340 196 196 0 $ 983.84 $ $ 192,832.64 (J) 825MM DIAMETER PIPE SEWER m 388 420 4200 $ 1,063.92 $ $ 446,846.40 (K)900MM DIAMETER PIPE SEWER m 564 479.5 479.5 0 $ 835.12 $ $ 400,440.04 (L) 975MM DIAMETER PIPE SEWER m 238 182.1 182.1 0 $ 712.40 $ $ 129,728.04 (M) 1000MM DIAMETER PIPE SEWER m 15 12 12 0 $ 566.80 $ $ 6,801.60

(0) 1350MM DIAMETER PIPE SEWER m 100 100 100 0 $ 1,191.84 $ $ 119,184.00 (P) 1500MM DIAMETER PIPE SEWER m 36 36 36 0 $ 1,892.80 $ - $ 68,140.80

(Q) 1650MM DIAMETER PIPE SEWER m 163 123 123 0 $ 1,324.96 $ $ 162,970.08

(R) 1800MM DIAMETER PIPE SEWER m 215 215 215 0 $ 2,284.88 $ $ 491,249.20

(S) BREAKING INTO MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS, Ea. 15 24 24 0 1,560.00 $ $ 37,440.00 CULVERTS AND SEWERS

(T) CLOSE-CIRCUIT TELEVISION INSPECTION m 10700 8311.6 8311.6 0 $ 6.24 $ $ 51,864.38

OPSS 416 B1-2 TUNNEL(HURONTARIO STREET) m 80 81.2 81.2 0 $ 9,476.48 $ $ 769,490.18 SP59

B1-3 OPSS 421, SP53 PIPE CULVERTS

(A)400 MM DIAMETER PIPE CULVERT m 15 27 27 0 291.20 $ - $ 7,862.40 (B)600 MM DIAMETER PIPE CULVERT m 140 47 47 0 $ 364.00 $ - $ 17,108.00

ADJUSTMENT OR REBUILDING OF MANHOLES, CATCH BASINS, DITCH INLETS, OR B1-4 OPSS 408, SP50 Ea. 45 8 8 0 $ 572.00 $ - $ 4,576.00 VALVE CHAMBERS

OPSS 407, OPSS

B1-5 CATCH BASINS, MANHOLES AND DITCH INLETS 28 517, SP54

(A)600 MM X 600 MM CATCHBASINS AND DITCH INLETS Ea. 180 176 176 0 $ 2,199.60 $ $ 387,129.60

2015-01-06 3:27 PM Page 12 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

(B)600 MM X 1200 MM CATCHBASINS AND DITCH INLETS Ea. 20 35 35 0 $ 3,030.56 $ - $ 106,069.60 (C)600 MM X 1450 MM CATCHBASINS AND DITCH INLETS Ea. 52 21 21 0 $ 2,899.52 $ 60,889.92 (D) 1200 MM MANHOLES Ea. 64 60 60 0 $ 3,763.76 $ $ 225,825.60

(E) 1200 MM MANHOLES, OVER 4M Ea. 20 20 20 0 $ 5,435.04 $ $ 108,700.80 (F) 1500 MM MANHOLES Ea. 16 17 17 0 $ 5,089.76 $ $ 86,525.92 (G) 1500 MM MANHOLES OVER 4M Ea. 4 11 11 0 $ 7,503.60 $ $ 82,539.60 (H) 1800 MM MANHOLES Ea. 6 8 8 0 6,527.04 $ 52,216.32 (I) 1800 MM MANHOLES, OVER4M Ea. 7 7 7 0 $ 10,824.32 $ $ 75,770.24 (J) 2400 MM MANHOLES Ea. 2 4 4 0 $ 9,546.16 $ $ 38,184.64 (K)2400 MM MANHOLES, OVER 4M Ea. 9 5 5 0 13,520.00 $ $ 67,600.00 (L) 3000 MM MANHOLES Ea. 2 1 1 0 $ 17,978.48 $ - $ 17,978.48 (M)3000 MM MANHOLES, OVER4M Ea. 5 7 7 0 $ 19,118.32 $ $ 133,828.24

(N)PRE -CAST MANHOLES TEE Ea. 1 0 $ 9,048.00 $ $ (0)SAFETY PLATFORM Ea. 41 29 29 0 $ 1,040.00 $ $ 30,160.00 B1-6 SP55 OIL GRIT SEPARATOR (A) Stormceptor STC 300 (Central Pkwy west pond outlet) Ea. 1 1 1 0 $ 17,226.56 $ 17,226.56 (B) Stormceptor STC 300 (Central Pkwy Kiss and Ride) Ea. 1 1 1 0 17,320.16 $ $ 17,320.16 (C)Stormceptor STC 2000 (Cawthra parking lot storage outlet) Ea. 1 1 1 0 $ 34,339.76 $ $ 34,339.76 (D) Stormceptor STC 2000 (East of Little Etobicoke Creek) Ea. 1 1 1 0 $ 34,339.76 $ $ 34,339.76 (E) Stormceptor STC 2000 (Dixie east ramp station 24+560) Ea. 1 1 1 0 $ 36,355.28 $ $ 36,355.28 (F) Stormceptor STC 1000 (South of Fieldgate Drive) Ea. 1 1 1 0 $ 27,820.00 $ $ 27,820.00

OPSS 410, SP56, B1-7 SPECIAL DESIGN MANHOLES SP57, SP189

(A) Concrete outlet control structure MH# 392 with grate cover and orifice (Tomken east L.S 100% 75.00% 75.00% 0% $ 32,691.36 $ $ 24,518.52 SWM pond)

outlet structure - 1.2m CSP riser c/w cover and concrete base, including (B) Hickenbottom L.S 100% 0% $ 6,760.00 $ $ orifice, ladder and 300mm dia HDPE outlet pipe (Dixie pond west outlet)

(C) Control structure MH (Cawthra parking lot) L.S 100% 100.00% 100.00% 0% $ 19,240.00 $ $ 19,240.00 (D) Concrete Flow Splitter Chamber MH #270 L.S 100% 100.00% 100.00% 0% 67,912.00 $ - $ 67,912.00

B1-8 OPSS 515 ROCK EXCAVATION FOR TRENCHES AND ASSOCIATED STRUCTURES m3 6400 6400 6400 0 $ 10.40 $ 66,560.00 B1-9 SP58 SEWER GRADE CHANGES (PROVISIONAL) m3 1500 0 $ 46.80 $ $ 29 OPSS 410, OPSS B1-10 CONCRETE APPURTENANCES 421, SP60

2015-01-06 3:27 PM Page 13 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAWA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 11/1101111. CIVIL WORKS AND STATIONS

(A) CONCRETE HEADWALLS Ea. 10 9.8 9.8 0 $ 5,408.00 $ 52,998.40 (B) CONCRETE CUT-OF WALLS Ea.9 7 7 0 $ 3,224.00 $ $ 22,568.00

OPSS 416 B1-11 INSTALL 1800 MM SEWER BY PIPE JACKING m 30 30 30 0 9,525.36 $ $ 285,760.80 SP59

OPSS 416 B1-12 914 mm STEEL CASING PIPE BY JACK AND BORE BRT STA. 22+330 m 15 15 15 0 $ 4,992.00 $ 74,880.00 SP59

OPSS 902,904, B1-13 BREAK-I TO COOKSVILLE CREEK CULVERT FOR 1350 mm PIPE CULVERT L.S 100% 100.00% 100.00% 0% $ 20,800.00 $ 20,800.00 905

OPSS 902,904, B1-15 CAPING FOR MANHOLE REMOVAL AT CENTRAL PARKWAY CULVERT L.S 100% 100.00% 100.00% 0% $ 8,320.00 $ $ 8,320.00 905 TOTAL SECTION 'B' - STORM SEWER & APPURTENANCES $ 8,739,562.83 30

2015-01-06 3:27 PM Page 14 of 87 Mississauga BRT PC - No 49 - October 2014 M155ISSAiJUA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT r THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 4/0011111 CIVIL WORKS AND STATIONS

OPSS 410, OPSS B2-1 STORM SEWER PIPES: 517, SP52, SP61

(A)250 MM DIAMETER PIPE SEWER m 20 35 35 0 $ 293.28 $ $ 10,264.80

(B) 300 MM DIAMETER PIPE SEWER m 170 138 138 0 $ 322.40 $ $ 44,491.20

(D)450 MM DIAMETER PIPE SEWER m 30 0 $ 440.96 $ $

(E)525MM DIAMETER PIPE SEWER m 110 105.5 105.5 0 $ 587.60 $ 61,991.80

(F)600MM DIAMETER PIPE SEWER m 100 23 23 0 $ 673.92 $ 15,500.16

(G)750MM DIAMETER PIPE SEWER m 10 10 10 0 $ 983.84 $ $ 9,838.40

(H)825MM DIAMETER PIPE SEWER m 30 30 30 0 $ 1,063.92 $ $ 31,917.60

(I) 900MM DIAMETER PIPE SEWER m 350 345 345 0 $ 835.12 $ $ 288,116.40

(J)975MM DIAMETER PIPE SEWER m 64 115 115 0 $ 712.40 $ $ 81,926.00

(K) 1050MM DIAMETER PIPE SEWER m 20 20 20 0 $ 736.32 $ $ 14,726.40

(L) 1200MM DIAMETER PIPE SEWER m 90 85.4 85.4 0 $ 1,753.44 $ $ 149,743.78

(M) BREAKING INTO MAINTENANCE HOLES, CATCH BASINS, DITCH INLETS, Ea. 4 4 4 0 $ 1,560.00 $ $ 6,240.00 CULVERTS AND SEWERS

(N) CLOSE-CIRCUIT TELEVISION INSPECTION m 1200 300 300 0 $ 6.24 $ $ 1,872.00

B2-2 OPSS 421, SP53 PIPE CULVERTS

(B)600 MM DIAMETER PIPE CULVERT m 40 74 74 0 $ 364.00 $ $ 26,936.00

OPSS 408, SP50, ADJUSTMENT OR REBUILDING OF MANHOLES, CATCH BASINS, DITCH INLETS, OR B2-3 Ea. 2 0 $ 572.00 $ $ - SP51 VALVE CHAMBERS

OPSS 407, OPSS B2-4 CATCH BASINS, MANHOLES AND DITCH INLETS 517, SP54

(A)600 MM X 600 MM CATCHBASINS AND DITCH INLETS Ea. 45 5 0 $ 2,199.60 $ $ 10,998.00

(B)600 MM X 1200 MM CATCHBASINS AND DITCH INLETS Ea. 3 1 1 0 $ 3,030.56 $ $ 3,030.56

(D) 1200 MM MANHOLES, OVER 4M Ea. 1 1 1 0 $ 5,435.04 $ $ 5,435.04

(E) 1500 MM MANHOLES OVER 4M Ea. 1 1 1 0 $ 7,503.60 $ $ 7,503.60

(F) 1800 MM MANHOLES, OVER 4M Ea. 3 2 2 0 $ 10,824.32 $ $ 21,648.64

(G) 2400 MM MANHOLES Ea. 1 1 1 0 $ 9,546.16 $ $ 9,546.16

(H)2400 MM MANHOLES OVER 4M Ea. 2 2 2 0 $ 13,520.00 $ $ 27,040.00 31 (I) 3000 MM MANHOLES Ea. 1 1 1 0 $ 17,978.48 $ $ 17,978.48

2015-01-06 3:27 PM Page 15 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER- SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 41/0101111. CIVIL WORKS AND STATIONS

(J) SAFETY PLATFORM Ea. 7 0 $ 1,040.00 $ $

OPSS 410, OPSS B2-5 CONCRETE APPURTENANCES 421, SP60

(A) CONCRETE HEADWALLS 8 GRATES Ea. 3 2 2 0 $ 5,408.00 $ 10,816.00 (B) CONCRETE CUT-OFF WALLS Ea. 2 22 0 $ 3,224.00 $ $ 6,448.00 TOTAL SECTION 'Br - STORM SEWER & APPURTENANCES(MTO) $ - $ 920,194.92 32

2015-01-06 3:27 PM Page 16 of 87 Mississauga BRT PC - No 49 - October 2014 . , MISSiSSAUGA Oil CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 ar WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

SUPPLY ALL LABOUR, EQUIPMENT AND MATERIAL REQUIRED FOR THIS INSTALLATION OF SANITARY SEWER PIPES AS INDICATED ON THE CONTRACT DRAWINGS,TO INCLUDE SAWCUTTING, EXCAVATION, BEDDING AND BACKFILL AS OPSS 410, SP62, C1 SPECIFIED (R.P STD 2-3-1) AND COMPACTION OF BEDDING AND BACKFILL TO Vol. 2. SUBGRADE, TO 100% STANDARD PROTECTOR DENSITY, RESTORATION OF ALL TRENCHES INCLUDING GRANULAR BASE, ASPHALT, CURB, SIDEWALK, SOD, ETC, OF SAME FOR:

(A)100 mm DIA. PVC SDR 35 (i) Tomken Road Station Connection to Holding Tank m 23 23 23 0 $ 361.92 $ $ 8,324.16 (B)150 mm DIA. PIPE FROM PUMP 0.00 (i) Dixie Station Connection to MH 1 m 12 11 11 0 $ 454.48 $ $ 4,999.28 (C) 250 MM DIA. PVC SDR 35 Central Parkway Station: (i) Station Connection to MH 1 m 11 11 11 0 $ 794.56 $ $ 8,740.16 (ii) MH 1 to Existing MH m 40 40 40 0 $ 756.08 $ $ 30,243.20 Dixie Road Station: 0.00 (iiii) MH 1 to MH 2 m 20 20 20 0 $ 470.08 $ $ 9,401.60 (iv) MH 2 to MH3 m 78 78 78 0 $ 476.32 $ - $ 37,152.96 (v) MH 3 to MH4 m 95 95 95 0 $ 481.52 $ $ 45,744.40 (vi) MH 4 to MH5 m 100 100 100 0 $ 463.84 $ $ 46,384.00

(vii) MH 5 to MH 6 m 60 60 00 0 $ 495.04 $ $ 29,702.40 (viii) MH 6 to MH 6a to MH 7 m 52 52 52 0 $ 470.08 $ - $ 24,444.16 (ix) MH 7 to Existing MH m 100 100 100 0 $ 531.44 $ $ 53,144.00 (D)250mm DIA. CLASS 140D CONCRETE SEWER WITH CLASS AA BEDDING Fieldgate: (i) Existing MH to MH 1 m 91 91 91 0 $ 390.00 $ $ 35,490.00

OPSS 407, SUPPLY ALL LABOUR, EQUIPMENT AND MATERIAL INCLUDING EXCAVATION AND C2 OPSS 507, GRANULAR BACKFILL TO SUBGRADE AND COMPACTION TO 100% STANDARD SP63, Vol. 2. PROCTOR DENSITY REQUIRED TO INSTALL:

(A)1200mm MANHOLES(OPSD 701.010) Complete with FRAME & GRATE (401.010A) and SAFETY PLATFORM (R.O.P Std. 2-1-1 & 2-2-1)

Central Parkway Station: (i) MH 1 Ea. 1 1 1 0 $ 6,014.32 $ 6,014.32

(B)1200mm MANHOLES 9OPSD 701.010) complete with FRAME & GRATE 33 (401.010A)(R.O.P Std. 2-1-1)

2015-01-06 3:27 PM Page 17 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER -SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

Dixie Road Station: (i) MH 1 Ea. 1 1 1 0 $ 3,920.80 $ $ 3,920.80 (ii) MH 2 Ea. 1 1 1 0 $ 3,920.80 $ $ 3,920.80

(iii) MH 3 Ea. 1 1 1 0 $ 4,015.44 $ 4,015.44 (iv) MH 4 Ea. 1 1 1 0 $ 3,605.68 - $ 3,605.68 (v) MH 5 Ea. 1 1 1 0 $ 4,015.44 $ $ 4,015.44

(vi) MH 6 Ea. 1 1 1 0 4,196.40 $ $ 4,196.40 (vii) MH 6a Ea. 1 1 1 0 3,753.36 $ $ 3,753.36 (viii) MH7 Ea. 1 1 1 0 $ 3,605.68 $ 3,605.68

(C)1200mm MANHOLES(OPSD 701.010) complete with FRAME & GRATE (401.010A)(R.O.P. Std. 2-1-1 and 2-2-1) Fieldgate: (i) MH 1 Ea. 1 1 1 0 4,196.40 $ $ 4,196.40

BREAK INTO MANHOLES OR SEWERS BY CORING AND CONNECT NEW PIPE, C3 SP64 Vol. 2 INCLUDING REBENCHING OF MANHOLE

(A) MANHOLES Central Parkway Station: (i) Ex MH on Central Parkway Ea. 1 1 1 0 $ 2,600.00 $ $ 2,600.00

Dixie Road Station: (ii) Ex MH on Fewer Drive Ea. 1 1 1 0 $ 2,600.00 $ $ 2,600.00 Fieldgate:

(iii) Ex MH and plug Abandoned Sewer with Concrete Ea. 1 1 1 0 3,640.00 $ $ 3,640.00

SUPPLY AND INSTALL WASTE WATER HOLDING TALK INCLUDING TANK INCLUDING C4 SP65 Vol.2 ACCESS RISER, AT STATION AS SPECIFIED ON THE CONTACT DRAWINGS

(A)24,0001 PRECAST TANK: WILKINSON HEAVY PRECASTS LTD. MODEL #H24H OR APPROVED EQUIVALENT Tomken Road Station: (i) Ex MH ON Central Parkway Ea. 1 1 1 0 $ 29,931.20 $ - $ 29,931.20 C5 OPSS 510 REMOVE EXISTING SANITARY MANHOLE AND PLUG SEWER WITH CONCRETE Ea. 1 1 1 0 $ 1,560.00 $ $ 1,560.00 TOTAL SECTION V - SANITARY SEWERS & APPURTENANCES $ $ 415,345.84 34

2015-01-06 3:27 PM Page 18 of 87 Mississauga BRT PC - No 49 - October 2014 ,.. _ MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT Cr THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

WMPW,SP66, D1 CONSTRUCTION OF WATERMAIN SP73

(A) 300 mm DIA. PVC WATERMAIN m 257 206 206 0 $ 373.36 $ $ 76,912.16 (B) 400 mm DIA. CONC WATERMAIN m 271 278.96 278.96 0 $ 894.40 $ - $ 249,501.82

(C)-640-FFIFFI-GGING-0.44-TE-RMAW1. - ITEM DELETED PI 53 0

WM,PW, SP66, D2 EXTRA FOR OVER AND ABOVE ITEM 01 FOR: 0.00 SP73

(A) GRANULAR 'A' BEDDING AND COVER AS PER STD. DWG. 1-5-1 m 438 378.76 378.76 0 $ 33.28 $ $ 12,605.13

(B) WITHIN ENCASING PIPE m 90 81.2 81.2 0 $ 65.52 $ $ 5,320.22 (C) CONCRETE ENCASEMENT OF STEEL ENCASING PIPE m 14 0 $ 165.36 $ $ (D) GRANULAR 'B' TYPE I BACKFILL (PROVISIONAL ITEM) m 438 262.8 262.8 0 $ 203.84 $ $ 53,569.15

WM,PW, SP66, D3 SUPPLY AND INSTALLATION OF MAINLINE VALVES: 0.00 SP73

(A)400 mm BUTTERFLY VALVE AND CHAMBER INCLUDING 2- 25mm IPT OUTLET, 25mm GATE VALVES AND AIR RELEASE VALVES, THRUST COLLARS AS PER PEEL Ea. 1 1 1 0 $ 33,340.32 $ $ 33,340.32 STD. 1-, 1-4, 1 1-2, 137, 153 (B) .t e :_ gate valvos and air roloaso valvcs, thrust collars as per peel std. 1 1 I, 1 1 2, 1 3,7, 1 5 3 .Ea, 4 0.00 ITEM DELETED D4 WM,PW, SP70 SUPPLY AND INSTALLATION OF HYDRANTS AS PER PEEL STD. DWG. 1-6-1. 1-6-2 0.00 (A) 300 X 150 mm TEE, HYDRANT, VALVE AND VALVE BOX Ea. 2 1 1 0 $ 3,997.76 $ $ 3,997.76 (B) 300 X 150 mm TAPPING SLEEVE, HYDRANT, VALVE AND VALVE BOX Ea. 3 3 3 0 $ 6,955.52 $ $ 20,866.56 (C)400 X 150 mm TAPPING SLEEVE, HYDRANT, VALVE AND VALVE BOX Ea. 21 1 0 $ 9,392.24 $ $ 9,392.24 (D)150mm HYDRANT LATERAL m 260 85.65 85.65 0 $ 119.60 $ $ 10,243.74

WM,PW, SP66, SUPPLY AND INSTALL OFF-LINE DRAIN CHAMBER INCLUDING 400 X 150 mm 05 Ea. 1 3 3 0 $ 7,859.28 $ - 23,577.84 SP73 FLANGED PUTLET, 150mm LATERAL AND 150

SUPPLY AND INSTALL OFF-LINE DRAM CHAMBER INCLUDING 600 X 4-60mm WM-RIN,6573SP 7 D6 FLANGED OUTLET , 4-50 innLATERAL AND 4-60 MIA GATE VALVS AS PER PEEL STD 0.00 SP 4-3-6-ITEM DELETED

WM , PW, SP66, D7 CONNECT NEW WATERMAIN TO EXISTING WATERMAIN 0.00 SP73

(A) 300 mm DIA. INCLUDING 600 X 300 mm TAPPING SLEEVE, GATE VALVE AND BOX, Ea. 1 0 0 0 $ 13,598.00 $ $ STA. 1+510(RATHBURN RD)

(B) 300 mm DIA, STA 1+764(SHERWOODTOWNE BLVD) Ea. 1 2 2 0 $ 5,304.00 $ - $ 10,608.00

(C)400 mm DIA., STA 3+012INCLUDING CLOSURE PIECE (DIXIE RD) Ea. 1 1 1 0 $ 10,147.28 $ $ 10,147.28 35 (D)400 mm DIA., STA. 3+283 INCLUDING CLOSURE PIECE (DIXIE RD) Ea. 1 1 1 0 $ 10,147.28 $ $ 10,147.28

2015-01-06 3:27 PM Page 19 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 27 CIVIL WORKS AND STATIONS

(E) 600 fere DIA., STA. 2011 INCLUDING el-r,...-F PIECE (CAWTHRA RD) ITEM €a 4 0 DELETED

(F) 600 Rana DIA,. STA. 2.-011 INCLUDING 4-Lr11., PIECE (CAWTHRA RD) ITEM €a 4 0 DELETED

D8 SP69 SUPPLY AND INSTALL WATER SERVICES 0.00

(A) 25mm SERVICE TO CENTRAL PARKWAY STATION INCLUDING TAPPING SLEEVE, m 43 83.1 83.1 0 204.88 $ - $ 17,025.53 CURB STOP AND BOX AND MAINSTOP

(B) 25 mm SERVICE TO TOMKEN STATION INCLUDING TAPPING SERVICE, CURB m 57 36.3 36.3 0 $ 204.88 $ $ 7,437.14 STOP AND BOX AND MAINSTOP

(C) 38 mm SERVICE TO DIXIE STATION INCLUDING TAPPING SLEEVE, CURB STOP m 18 74.7 74.7 0 $ 218.40 $ 16,314.48 AND BOX AND MAINSTOP

D9 SP69 ADJUST WATER VALVES Ea. 9 0 $ 312.00 $ $

REMOVE EXISTING HYDRANT VALE AND BOX AND PLUG LEAD, TOMKEN RD STA. D10 SP70 L.S 100% 100.00% 100.00% 0% $ 364.00 $ $ 364.00 10+039

D11 SP70 ADJUSTIRELOCATE FIRE HYDRANTS 0.00% (A) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+120 L.S 100% 100.00% 100.00% 0% $ 1,144.00 $ $ 1,144.00 (B) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+277 L.S 100% 100.00% 100.00% 0% $ 1,144.00 $ $ 1,144.00

(C) RELOCATE EXISTING HYDRANT, DIXIE RD STA. 10+312 L.S 100% 0% $ 1,144.00 $ $ SP66, SP67, D12 SUPPLY AND INSTALL CASING PIPE BY TUNNELLING 0.00 SP73 (A)610 mm DIAMETER AT HURONTARIO STREET L.S 100% 100.00% 100.00% 0% $ 190,377.20 $ $ 190,377.20 - - e ITEM DELETED LS 100% 0% SP66, SP67, D13 SUPPLY AND INSTALL CASING PIPE BY OPEN EXCAVATION 0.00 SP73 (A)610 mm DIA., BRT STA. 20+163 m 8 12 12 0 $ 837.20 $ $ 10,046.40 (B) 914 mm DIA., BRT STA. 22+325 m 25 27 27 0 $ 1,566.24 $ $ 42,288.48 (C) 762 mm DIA., BRT STA. 24+420 m 6 6 6 0 $ 1,158.56 $ $ 6,951.36 D14 SP68 LOCATE, SUPPORT AND BACKFILL AT GAS AND OIL L.S 100% 100.00% 100.00% 0% $ 52,000.00 $ $ 52,000.00 D15 SP72 UNSHRINKABLE FILL BACKFILL (PROVISIONAL) m3 100 607.6 607.6 0 $ 114.40 $ $ 69,509.44 D16 SP71 1NATERMAIN GRADE CHANGES (PROVISIONAL) m3 100 0 $ 57.20 $ $

OPSS 902, OPSS D17 REINFORCED CONCRETE SLAB AT BRA STA. 22+330, INCLUDING EXCAVATION L.S 100% 100.00% 100.00% 0% $ 7,800.00 $ $ 7,800.00 904, OPSS 905

TOTAL SECTION 'D' - VVATERMAINS $ 952,631.53 36

2015-01-06 3:27 PM Page 20 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 October 31, 2014 THE CORPORATION OF M CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 TO: WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL ITEM SPEC. TENDER PREVIOUSQUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES SECTION 'E' - RETAINING WALLS (A)STA 20+027 TO STA. 20+033 LEFT E1 OPSS 902, SP74 EARTH EXCAVATION FOR STRUCTURE m3 517 517 517 0 $ 20.80 $ $ 10,753.60 E2 OPSS 902, SP74 ROCK EXCAVATION m3 53 53 53 0 $ 31.20 $ - $ 1,653.60

E3 OPSS 902, SP75 GRANULAR "B" TYPE 11 BACKFILL TO STRUCTURE m3 70 59.9 59.9 0 $ 59.02 $ $ 3,535.30 E4 OPSS 904 MASS CONCRETE m3 4 6 6 0 $ 390.00 $ - $ 2,340.00

E5 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 30 38 38 0 $ 540.80 $ - $ 20,550.40 E6 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS LS 100% 100% 100% 0% $ 22,145.76 $ $ 22,145.76

OPSS 905(May E7 REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 9,256.00 $ $ 9,256.00 1994)SP88

OPSS 905(May E8 COATED REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% 1,352.00 $ $ 1,352.00 1994)SP88

E9 OPSS 405 PIPE SUBDRAIN m 16 16 16 0 $ 31.20 $ $ 499.20 E10 SP91 CONCRETE SEALER m2 30 31.6 31.6 0 $ 13.10 $ $ 413.96 E11 OPSS 541 SP92 CHAIN LINK FENCE (PROVISIONAL ITEM) m 11 14.54 14.54 0 72.80 $ $ 1,058.51

(B) STA. 20+011 TO STA. 20+021 RIGHT

E12 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m4 474 474 474 0 $ 20.80 $ $ 9,859.20 E13 OPSS 902 SP74 ROCK EXCAVATION FOR STRUCTURE m3 46 46 46 0 $ 31.20 $ $ 1,435.20

E14 OPSS 902 SP75 GRANULAR "B" TYPE 11 BACKFILL TO STRUCTURE m3 56 59.9 59.9 0 $ 59.02 $ $ 3,535.30

E15 OPSS 904 MASS CONCRETE m3 4 6 6 0 $ 390.00 $ - $ 2,340.00

E16 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 30 34 34 0 540.80 $ - $ 18,387.20

E17 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 16,120.00 $ $ 16,120.00

OPSS 905(May E18 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ $ 29,714.29 1994)SP88

OPSS 905(May E19 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994)SP88

E20 OPSS 405 PIPE SUBDRAIN m 25 10.5 10.5 0 $ 31.20 $ $ 327.60 E21 SP91 CONCRETE SEALER m2 27 9.2 9.2 0 13.10 $ $ 120.52 E22 OPSS 541 SP92 CHAIN LINK FENCE (PROVISIONAL ITEM) m 20 26.9 26.9 0 $ 72.80 $ $ 1,958.32 (C)STA. 20+046 TO STA. 20+127 LEFT

E23 OPSS 903 SP77 SUPPLY EQUIPMENT FOR INSTALLING CAISSON PILES L.S 100% 100% 100% 0% $ 19,387.01 $ $ 19,387.01

OPSS 903 OPSS E24 CONTIGUOUS CAISSON PILES m 933 1000.982 1000.982 0 $ 1,236.56 $ $ 1,237,774.30 904 SP78 37

E25 SP79 VERTICAL DRAIN m 256 268.51 268.51 0 140.40 $ $ 37,698.80

2015-01-06 3:27 PM Page 21 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS iftligilli"

E26 SP80 CLEAN OUT VERTICAL DRAIN Ea. 48 0 $ 208.00 $ $

E27 SP81 CORE RELIEF DRAINS IN WALL Ea. 144 192 192 0 $ 104.00 $ 19,968.00 E28 SP82 PVC WALL DRAIN Ea. 48 48 48 0 $ 260.00 $ 12,480.00

E29 OPSS 928 SP83 CONCRETE REMOVAL - PARTIAL DEPTH L.S 100% 100% 100% 0% $ 37,804.00 $ 37,804.00 E30 OPSS 931 SP84 NORMAL SHOTCRETE L.S 100% 100% 100% 0% $ 49,436.40 $ $ 49,436.40

OPSS 904, OPSS E31 CONCRETE IN RETAINING WALL FACING AND CAP LS 100% 100% 100% 0% $ 335,348.00 $ 335,348.00 906, SP85

OPSS 905 (May E32 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ - $ 29,714.29 1994) SP88

OPSS 905 E33 (May 1994) COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 SP88 E34 OPSS 904 SP77 CAISSON PILES(FOR PARAPET FOOTING) m 16 9.1 9.1 0 $ 552.50 $ $ 5,027.75

OPSS 904 SP87 E35 CONCRETE IN PARAPET WALL L.S 100% 100% 100% 0% $ 30,576.00 $ $ 30,576.00 SP184

E36 OPSS 908 PARAPET WALL RAILING L.S 100% 100% 100% 0% $ 57,658.64 $ $ 57,658.64

E37 OPSS 1205 SP86 CLAY SEAL m2 65 0 $ 20.80 $ $

E38 SP91 CONCRETE SEALER m2 475 462.3 462.3 0 $ 13.10 $ $ 6,056.13

E39 OPSS 541 SP92 CHAIN LINK FENCE (PROVISIONAL ITEM) m 12 13.5 13.5 0 $ 72.80 $ $ 982.80

(D) STA. 20+037 TO STA. 20+129 RIGHT E40 OPSS 903 SP77 SUPPLY EQUIPMENT FOR INSTALLING CAISSON PILES L.S 100% 100% 100% 0% $ 22,212.32 $ $ 22,212.32

OPSS 903 OPSS E41 CONTIGUOUS CAISSON PILES m 1069 1041.92 1041.92 0 $ 1,236.56 $ $ 1,288,396.60 904 SP78

E42 SP79 VERTICAL DRAIN m 297 298.68 298.68 0 $ 140.40 $ $ 41,934.67 E43 SP80 CLEAN OUT VERTICAL DRAIN Ea. 54 0 $ 208.00 $ $

E44 SP81 CORE RELIEF DRAINS IN WALL Ea. 162 196 196 0 $ 104.00 - $ 20,384.00 E45 SP82 PVC WALL DRAIN Ea. 54 49 49 0 $ 260.00 $ - $ 12,740.00

E46 OPSS 928 SP83 CONCRETE REMOVAL - PARTIAL DEPTH L.S 100% 100% 100% 0% $ 43,314.96 $ $ 43,314.96

E47 OPSS 931 SP84 NORMAL SHOTCRETE L.S 100% 100% 100% 0% $ 56,642.56 $ $ 56,642.56

OPSS 904 OPSS E48 CONCRETE IN RETAINING WALL FACING AND CAP L.S 100% 100% 100% 0% $ 348,707.84 $ $ 348,707.84 906 SP85 38

2015-01-06 3:27 PM Page 22 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE !: 1/1/1011" CIVIL WORKS AND STATIONS i TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES SECTION 'E' - RETAINING WALLS

OPSS 905 E49 (May 1994) REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ $ 29,714.29 SP88

OPSS 905 E50 (May 1994) COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 SP88

E51 OPSS 1205 SP86 CLAY SEAL m3 115 40.3 40.3 0 $ 20.80 $ - $ 838.24

E52 SP91 CONCRETE SEALER m2 535 486.54 486.54 0 $ 13.10 $ $ 6,373.67 E53 OPSS 541 SP92 CHAIN LINK FENCE(PROVISIONAL ITEM) m 92.00 94.8 94.8 0 $ 72.80 $ $ 6,901.44 (E)STA. 20+145 TO STA. 20+166 LEFT E54 OPSS 902, SP74 EARTH EXCAVATION FOR STRUCTURE m3 330 330 330 0 $ 20.80 $ $ 6,864.00

E55 OPSS 902, SP74 ROCK EXCAVATION FOR STRUCTURE m3 356 398 398 0 $ 31.20 $ - $ 12,417.60 E56 OPSS 902, SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m3 250 219.37 219.37 0 $ 59.02 $ $ 12,947.22 E57 OPSS 904 MASS CONCRETE m3 10 72.33 72.33 0 $ 390.00 $ $ 28,208.70

E58 OPSS 904, SP87 CONCRETE IN FOOTINGS m3 80 98 98 0 $ 469.04 $ $ 45,965.92

E59 OPSS 904, SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 45,874.40 $ $ 45,874.40

OPSS 905(May E60 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ $ 29,714.29 1994), SP88

OPSS 905(May E61 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ - $ 11,440.00 1994), SP88

E62 OPSS 405 PIPE SUBDRAIN m 27 27 27 0 $ 31.20 $ $ 842.40 E63 SP91 CONCRETE SEALER m2 100 64.66 64.66 0 $ 13.10 $ $ 847.05 E64 OPSS 541, SP92 CHAIN LINK FENCE m 22 18.5 18.5 0 72.80 $ $ 1,346.80

(F)STA. 20+147 TO STA. 20+225 RIGHT

E65 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 621 621 621 0 $ 20.80 $ $ 12,916.80 E66 OPSS 902 SP74 ROCK EXCAVATION FOR STRUCTURE m3 1054 1054 1054 0 $ 31.20 $ $ 32,884.80

E67 OPSS 902 SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m3 650 646.98 646.98 0 $ 59.02 $ $ 38,184.76

E68 OPSS 904 MASS CONCRETE m3 30 85.23 85.23 0 $ 475.28 $ $ 40,508.11 E69 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 243 290 290 0 $ 449.28 $ - $ 130,291.20 E70 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 117,499.20 $ $ 117,499.20

OPSS 905(May E71 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ - $ 29,714.29 1994), SP88

OPSS 905(May 39 E72 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994), SP88

2015-01-06 3:27 PM Page 23 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, October 31, 2014

THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER 2014TO:- SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

E73 OPSS 405 PIPE SUBDRAIN m 83 83 83 0 $ 31.20 $ $ 2,589.60 E74 SP91 CONCRETE SEALER mu 380 281.08 281.08 0 $ 13.10 $ $ 3,682.15

E75 OPSS 541 SP92 CHAIN LINK FENCE m 76 99.6 99.6 0 $ 72.80 $ $ 7,250.88 .! ,

EX OPSS 902 SP71 ITEM DELETED e 1855 _ £77 88-7-8 S 44,094 CAR - ITEM DELETED

• • .6.78 SP76 t-,S. 100% PRECAST CAP -ITEM DELETED 40094 E.7.9 OPSS-004 ITEM DELETED L.,S €80 S.P043 CFRP REINFORCING BAR. ITEM DELETED L-4 100%

E84 OPSS 105 121PB-81.,IN-- ITEM DELETED CR 444

E82 OPSS 511 SP02 CHAIN LINK FENCE - ITEM DELETED 414 444 (H)STA. 22+977 TO STA 22+997 LEFT

E83 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 5 35 35 0 $ 20.80 $ $ 728.00 E84 SP76 RETAINED SOIL SYSTEM, WALUSLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 51,064.00 $ $ 51,064.00 E85 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 26,312.00 $ $ 26,312.00

E86 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTING L.S 100% 100% 100% 0% $ 23,218.00 $ $ 23,218.00 E87 OPSS 904 SP87 CONCRETE IN BARRIER WALL L.S 100% 100% 100% 0% 6,602.96 $ $ 6,602.96

OPSS 905(May E88 COATED REINFORCING BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994), SP88

OPSS 905(May E89 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 11,356.80 $ - $ 11,356.80 1994), SP89

E90 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 7,696.00 $ $ 7,696.00 E91 CONCRETE BARRIER DOWEL CONNECTION Ea. 1 1 1 0 $ 260.00 $ $ 260.00 E92 OPSS 405 PIPE SUBDRAIN m 26 26 26 0 $ 31.20 $ $ 811.20 (I) STA.22+935 TO STA. 22+997 RIGHT

E93 OPSS 902 SP74 RIGHT EARTH EXCAVATION FOR STRUCTURE m3 7 7 7 0 $ 20.80 $ $ 145.60

E94 SP76 RETAINED SOIL SYSTEM, WALUSLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 146,640.00 $ $ 146,640.00 E95 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 84,240.00 $ $ 84,240.00 E96 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTING L.S 100% 100% 100% 0% $ 80,876.64 $ $ 80,876.64 40 E97 OPSS 904 SP87 CONCRETE IN BARRIER WALL L.S 100% 100% 100% 0% $ 39,834.08 $ $ 39,834.08

2015-01-06 327 PM Page 24 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER- SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

OPSS 905(May E98 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ 11,440.00 1994), SP88

E99 OPSS 905(May STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 11,356.80 $ $ 11,356.80 1994)SP89

E100 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 19,240.00 $ $ 19,240.00

E101 CONCRETE BARRIER DOWEL CONNECTION Ea. 1 1 1 0 $ 260.00 $ $ 260.00 E102 OPSS 405 PIPE SUBDRAIN m 68 68 68 0 $ 31.20 $ - $ 2,121.60 (J)STA. 23+114 TO STA. 23+180 RIGHT

E103 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 3 3 3 0 $ 26.00 $ $ 78.00

E104 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 105,560.00 $ - $ 105,560.00 E105 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 63,336.00 $ - $ 63,336.00 E106 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTING L.S 100% 100% 100% 0% $ 81,831.36 $ - $ 81,831.36

E107 OPSS 904, SP87 CONCRETE IN BARRIER WALL L.S 100% 100% 100% 0% $ 39,970.32 $ $ 39,970.32

OPSS 905(May E108 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994), SP88

OPSS 905(May E109 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 11,356.80 $ 11,356.80 1994), SP88

E110 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 33,280.00 $ $ 33,280.00

E111 CONCRETE BARRIER DOWEL CONNECTION Ea. 1 1 1 0 $ 260.00 $ $ 260.00

E112 OPSS 405 PIPE SUBDRAIN m 71 71 71 0 $ 31.20 $ - $ 2,215.20 (K)STA. 24+358 TO STA. 24+380 LEFT

E113 OPSS 902, SP74 EARTH EXCAVATION FOR STRUCTURE m3 661 661 661 0 $ 20.80 $ $ 13,748.80

E114 OPSS 902, SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m3 260 255 255 0 $ 59.02 $ $ 15,050.10

E115 OPSS 904 MASS CONCRETE m3 9 29.41 29.41 0 $ 390.00 $ $ 11,469.90 E116 OPSS 904, SP87 CONCRETE IN FOOTINGS m3 79 102 102 0 $ 472.16 $ - $ 48,160.32 E117 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 57,200.00 $ $ 57,200.00

OPSS 905(May E118 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ $ 29,714.29 1994)SP88

OPSS 905(May E119 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994)SP88

E120 OPSS 405 PIPE SUBDRAIN m 27 21.2 21.2 0 $ 31.20 $ 661.44 m2 0 $ 13.10 868.27 E121 SP18, SP91 CONCRETE SEALER 95 66.28 66.28 $ - $ 41 E122 OPSS 541 SP92 CHAIN LINK FENCE m 22 21.2 21.2 0 $ 72.80 $ $ 1,543.36

2015-01-06 3:27 PM Page 25 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAWA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No,: FA.49.193-10 FROM: October 1, 2014 October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 TO: WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 12re CIVIL WORKS AND STATIONS

(L)STA. 24+358 TO STA. 24+460 RIGHT E122-A OPSS 539 PROTECTION SYSTEM L.S 100% 100% 100% 0% $ 359,840.00 $ $ 359,840.00 E123 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 2050 2063.25 2063.25 0 $ 20.80 $ $ 42,915.60

E124 OPSS 902 SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m3 920 928.11 928.11 0 $ 59.02 $ $ 54,777.05

E125 OPSS 904 MASS CONCRETE m3 32 110.48 110.48 0 $ 454.48 $ $ 50,210.95 E126 OPSS 904, SP87 CONCRETE IN FOOTINGS m3 290 295.4 295.4 0 $ 440.96 $ $ 130,259.58

E127 OPSS 904, SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 174,665.92 $ $ 174,665.92

OPSS 905(May E128 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,714.29 $ 29,714.29 1994) SP88

OPSS 905(May E129 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994)SP88

E130 OPSS 405 PIPE SUBDRAIN m 107 107 107 0 $ 31.20 $ $ 3,338.40

E131 SP91 CONCRETE SEALER m2 361 290.29 290.29 0 $ 13.10 $ $ 3,802.80

E132 OPSS 541, SP92 CHAIN LINK FENCE m 102 101.2 101.2 0 $ 72.80 $ $ 7,367.36 (M)STA. 24+870 TO STA. 24+970 LEFT E133 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 3 3 3 0 $ 20.80 $ $ 62.40

E134 SP76 RETAINED SOIL SYSTEM, WALUSLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 189,280.00 $ $ 189,280.00 E135 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 99,299.20 $ $ 99,299.20

E136 OPSS 904, SP87 CONCRETE IN BARRIER WALL FOOTING L.S 100% 100% 100% 0% $ 116,090.00 $ $ 116,090.00 E137 OPSS 904, SP87 CONCRETE IN BARRIER WALL L.S 100% 100% 100% 0% $ 62,280.40 $ $ 62,280.40

OPSS 905,(May E138 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ $ 11,440.00 1994) SP88

OPSS 905,(May E139 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 11,356.80 $ - $ 11,356.80 1994)SP89

E140 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 32,240.00 $ $ 32,240.00

E141 CONCRETE BARRIER DOWEL CONNECTION Ea. 1 1 1 0 $ 260.00 $ $ 260.00 E142 OPSS 405 PIPE SUBDRAIN m 105 105 105 0.00 $ 31.20 $ $ 3,276.00

(N)STA. 24+920 TO STA. 24+964 RIGHT E143 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m' 5 5 5 0 $ 20.80 $ $ 104.00

RETAINED SOIL SYSTEM, WALL/SLOPE, HIGH PERFORMANCE INCLUDING PRECAST E144 SP76 L.S 100% 100% 100% 0% $ 101,400.00 $ $ 101,400.00 AP

E145 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 55,588.00 $ $ 55,588.00 42 E146 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTING L.S 100% 100% 100% 0% $ 55,598.40 $ $ 55,598.40

2015-01-06 3:27 PM Page 26 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE . 11110011114 CIVIL WORKS AND STATIONS

E147 OPSS 904 SP87 CONCRETE IN BARRIER WALL LS 100% 100% 100% 0% 27,805.44 $ $ 27,805.44

OPSS 905(May E148 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 11,440.00 $ - $ 11,440.00 1994)SP88

OPSS 905,(May E149 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 11,356.80 $ $ 11,356.80 1994)SP89

E150 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 15,600.00 $ $ 15,600.00 E151 CONCRETE BARRIER DOWEL CONNECTION Ea. 1 1 1 0 $ 260.00 $ $ 260.00 E152 OPSS 405 PIPE SUBDRAIN m 50 50 50 0 $ 31.20 $ $ 1,560.00 (0) MISCELLANEOUS

OPSS 904 E153 CONCRETE IN SLOPE PAVING m2 150 77.5 77.5 0 $ 218.40 $ $ 16,926.00 SP190

TOTAL SECTION 'E' - RETAINING WALLS $ $ 7,339,562.07 43

2015-01-06 3:27 PM Page 27 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA,49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS ' 11011101M/8

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'F' - COOKSVILLE CREEK CULVERT F1 OPSS 182 UNWATERING L.S 100% 100% 100% 0% $ 5,200.00 $ $ 5,200.00 F2 OPSS 539 SP194 PROTECTION SYSTEM L.S 100% 100% 100% 0% $ 56,160.00 $ $ 56,160.00 F3 OPSS 919 TEMPORARY SUPPORT-SHORING L.S 100% 100% 100% 0% $ 15,600.00 $ $ 15,600.00

F4 OPSS 902, SP74 EARTH EXCAVATION FOR STRUCTURE r115 2863 2863 2863 0 $ 20.80 $ $ 59,550.40 F5 OPSS 902 SP74 ROCK EXCAVATION FOR STRUCTURE m5 152 152 1520 $ 31.20 $ $ 4,742.40 F6 OPSS 902, SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m2 407 990.98 990.98 0 $ 59.02 $ $ 58,487.64 F7 OPSS 928 SP99 CONCRETE REMOVAL - FULL DEPTH L.S 100% 100% 100% 0% $ 2,600.00 $ $ 2,600.00 F8 OPSS 929 SP93 ABRASIVE BLAST CLEANING OF REINFORCING STEEL m2 49 79.51 79.51 0 $ 26.00 $ $ 2,067.26 F9 OPSS 904, SP87 CONCRETE IN SUBSTRUCTURE 0.00 (A) CULVERT L.S 100% 100% 100% 0% $ 42,238.56 $ $ 42,238.56 (B) RETAINING WALLS L.S 100% 100% 100% 0% $ 81,702.40 $ $ 81,702.40 F10 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ 143,838.24 $ $ 143,838.24 F11 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ 29,952.00 $ - $ 29,952.00

OPSS 905 (May F12 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 68,598.40 $ $ 68,598.40 1994)SP88

OPSS 905(May F13 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 67,525.12 $ $ 67,525.12 1994) SP88

F44 S.12.80 GFR12-REINFEIRCING-BAR-- ITEM DELETED LS 100% 0% F15 OPSS 904 DOWELS INTO CONCRETE Ea. 461 483 483 0 $ 36.40 $ - $ 17,581.20 F16 OPSS 914 SP92 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ 6,988.80 $ $ 6,988.80 F17 OPSS 914 MEMBRANE REINFORCEMENT m 66 28.66 28.66 0 $ 6.24 $ 178.84 F18 OPSS 914 FORM AND FILL GROOVES m 75 84.2 84.2 0 $ 10.40 $ 875.68 F19 OPSS 405 PIPE SUBDRAIN (PROVISIONAL ITEM) m 32 83.58 83.58 0 $ 31.20 $ 2,607.70

F20 SP91 CONCRETE SEALER m2 128 101.59 101.59 0 $ 13.10 $ - $ 1,330.83 TOTAL SECTION 'F' - COOKSVILLE CREEK CULVERT $ - $ 667,825.47 44

2015-01-06 3:27 PM Page 28 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO2014TO: FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES

SECTION 'G' - PEDESTRIAN BRIDGE AT 20+061

G1 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 6 6 6 0% $ 20.80 $ 124.80

G2 OPSS 902 SP75 GRANULAR 'B" TYPE II BACKFILL TO STRUCTURE m 4 10 10 0% 59.02 $ $ 590.20

G3 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% $ 5,720.00 $ $ 5,720.00

OPSS 905 (May G4 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 2,080.00 $ $ 2,080.00 1994) SP88

G5 OPSS 906 SP95 FABRICATION OF STRUCTURAL STEEL L.S 100% 100% 100% 0% 54,080.00 $ $ 54,080.00

G6 OPSS 906 SP95 DELIVERY OF STRUCTURAL STEEL L.S 100% 100% 100% 0% $ 2,080.00 1 $ $ 2,080.00 1

G7 OPSS 906 SP95 ERECTION OF STRUCTURAL STEEL L.S 100% 100% 100% 0% $ 8,320.00 1 $ 8,320.00 G8 OPSS 914 SP96 PEDESTRIAN BRIDGE DECK SURFACING L.S 100% 0% $ 10,400.00 $ $

G9 OPSS 405 PIPE SUBDRAIN m 10 7.8 7.8 0% $ 31.20 $ $ 243.36 TOTAL SECTION' - PEDESTRIAN BRIDGE AT 20+061 • 73,238.36 45

2015-01-06 3:27 PM Page 29 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'H' - SHERWOODTOWNE BOULEVARD UNDERPASS H1 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 1854 1854 1854 0 $ 20.80 $ 38,563.20 H2 OPSS 902 SP74 ROCK EXCAVATION FOR STRUCTURE m 440 440 4400 $ 31.20 $ $ 13,728.00 H3 SS 902 SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m 1464 1393.15 1393.15 0 $ 59.02 $ 82,223.71

H4 OPSS 904 MASS CONCRETE m 9 9 9 0 $ 566.80 $ $ 5,101.20 H5 SS 904 SP87 CONCRETE IN FOOTINGS m3 75 75 75 0 $ 606.32 $ $ 45,474.00 H6 SS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% $ 152,464.00 $ 152,464.00 H7 SS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% 166,868.00 $ $ 166,868.00 H8 OPSS 904 SP87 CONCRETE IN PARAPET WALLS L.S 100% 100% 100% 0% $ 19,796.40 $ - $ 19,796.40 H9 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ 13,759.20 $ $ 13,759.20

OPSS 905 (May H10 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 41,159.04 $ $ 41,159.04 1994) SP88

OPSS 905(May H11 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 40,093.04 $ 40,093.04 1994) SP88

OPSS 905(May H12 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 4,056.00 $ - $ 4,056.00 1994)SP89

H13 SP90 GFRP REINFORCING BAR L.5 100% 100% 100% 0% $ 14,040.00 $ - $ 14,040.00 H14 OPSS 908 PARAPET WALL RAILING L.S 100% 100% 100% 0% $ 10,810.80 $ - $ 10,810.80 H15 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 2,496.00 $ $ 2,496.00 H16 GUIDE RAIL AND CHANNEL ANCHORAGE INSERTS Ea. 4 3 3 0 $ 197.60 $ - $ 592.80

H17 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ 8,444.80 $ $ 8,444.80 H18 OPSS 914 MEMBRANE REINFORCEMENT m 27 27 27 0 $ 6.24 $ $ 168.48 H19 OPSS 914 FORM AND FILL GROOVES m 54 54 54 0 $ 10.40 $ $ 561.60

H2O OPSS 405 PIPE SUBDRAIN m 36 36 36 0 $ 31.20 $ $ 1,123.20 H21 SP91 CONCRETE SEALER m2 190 201.59 201.590 $ 13.10 $ $ 2,640.83 TOTAL SECTION 'H' - SHERWOODTOWNE BOULEVARD UNDERPASS - $ 664,164.30 46

2015-01-06 3:27 PM Page 30 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS TENDER QUANTITIES TOTAL THIS ITEM SPEC. UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES

SECTION 'I' - CENTRAL PARKWAY EAST OVERPASS (A)PROPOSED BRT STRUCTURE 20.80 $ $ 19,302.40 11 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 928 928 928 0 $ 59.02 $ - $ 1,888.64 12 OPSS 902 SP75 GRANULAR "B" TYPE II BACKFILL TO STRUCTURE m 32 32 32 0 $ 187,200.00 $ 187,200.00 13 SP76 RETAINED SOIL SYSTEM, WALUSLOPE, HIGH PERFORMANCE L.S 100% 100.00% 100.00% 0% $ 0% $ 150,176.00 $ $ 150,176.00 14 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 10,942.88 $ $ 10,942.88 15 OPSS 903 SP77 SUPPLY EQUIPMENT FOR DRIVING PILES L.S 100% 100% 100% 0% $ 0 $ 381.34 $ - $ 24,291.36 15-A SP77 AUGER HOLES FOR PILES m 42 63.7 63.7 0 937.67 $ $ 13,127.38 16 SP77 ROCKS SOCKET Ea. 14 14 14 $ 141.18 - $ 19,567.55 17 OPSS 903 SP77 H-PILES m 140 138.6 138.6 0 $ 0 $ 422.71 $ $ 7,989.22 17-A SP77 AUGER HOLES FOR CSP m 31 18.9 18.9 0 18 SP77 CSP FOR PILES $ 10,487.88 (A)600 mm DIAMETER m 80 74.7 74.70 $ 140.40 $ 11,730.89 (B) 800 mm DIAMETER m 80 74.7 74.70 $ 157.04 $ - $ 42,879.20 $ $ 42,879.20 19 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% $ 199,097.60 $ 199,097.60 110 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ $ 43,867.20 $ $ 43,867.20 111 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTINGS L.S 100% 100% 100% 0% $

OPSS 904 0% 62,764.00 $ $ 62,764.00 112 CONCRETE IN BARRIER WALL L.S 100% 100% 100% $ SP87

OPSS 904 0% 15,579.20 $ $ 15,579.20 113 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% $ SP87

OPSS 905(May $ 49,733.84 $ - $ 49,733.84 114 REINFORCING STEEL BAR L.S 100% 100% 100% 0% 1994) SP88

OPSS 905(May 24,477.44 $ $ 24,477.44 115 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 1994)SP88

OPSS 905(May 8,112.00 $ 8,112.00 116 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 1994)SP89 56,160.00 $ $ 56,160.00 I17 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 113,360.00 $ - $ 113,360.00 118 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 1400 FABRICATION L.S 100% 100% 100% 0% $ 28,080.00 $ $ 28,080.00 119 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 1400 DELIVERY L.S 100% 100% 100% 0% $ 34,944.00 $ 34,944.00 120 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 1400 ERECTION L.S 100% 100% 100% 0% $ $ 2,080.00 $ $ 2,080.00 121 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 0 $ 260.00 $ $ 520.00 122 CONCRETE BARRIER DOWEL CONNECTION Ea. 2 2 2 47 7,280.00 $ $ 7,280.00 123 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ 0 6.24 $ $ 103.71 124 OPSS 914 MEMBRANE REINFORCEMENT m 9 16.62 16.62 $

No 49 - October 2014 2015-01-06 3:27 PM Page 31 of 87 Mississauga BRT PC - MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 21r THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

125 OPSS 914 FORM AND FILL GROOVES m 18 33.24 33.24 0 $ 10.40 $ $ 345.70 126 OPSS 922 BEARINGS L.S 100% 100% 100% 0% $ 1,331.20 $ $ 1,331.20 127 OPSS 405 PIPE SUBDRAIN m 33 30 30 0 $ 31.20 $ 936.00 (B)EXISTING 403 STRUCTURE

128 OPSS 539 PROTECTION SYSTEM L.S 100% 100% 100% 0% $ 161,200.00 $ $ 161,200.00 129 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 410 530 530 0 $ 26.00 $ $ 13,780.00

130 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m 511 435 435 0 $ 59.02 $ $ 25,673.70

131 OPSS 314 GRANULAR 'A' m 81 202 202 0 $ 55.22 $ $ 11,154.44 132 OPSS 904 MASS CONCRETE m 6 5 5 0 $ 566.80 $ $ 2,834.00 133 OPSS 904 SP87 CONCRETE IN FOOTINGS m 101 94.5 94.5 0 $ 606.32 $ $ 57,297.24 134 SS 904 SP87 CONCRETE IN SUBSTRUCTURE AND RETAINING WALLS L.S 100% 100% 100% 0% $ 139,474.40 $ $ 139,474.40 OPSS 905 (May 135 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 29,120.00 $ $ 29,120.00 1994)SP88

OPSS 905(May 136 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 6,240.00 $ $ 6,240.00 1994) SP88

137 OPSS 405 PIPE SUBDRAIN m 23 23 23 0 $ 31.20 $ $ 717.60 138 OPSS 541 SP92 CHAIN LINK FENCE m 18 0 $ 72.80 $ $ TOTAL SECTION' - CENTRAL PARKWAY EAST OVERPASS $ $ 1,595,846.67 48

2015-01-06 3:27 PM Page 32 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2, THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS TENDER QUANTITIES TOTAL THIS ITEM SPEC. UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'J' - HWY 403-EASTGATE RAMPS UNDERPASS 494,304.72 J1 OPSS 539 PROTECTION SYSTEMS L.S 100% 100.00% 100.00% 0% $ 494,304.72 $ $ $ 128,315.20 J2 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 5841 6169 6169 0 $ 20.80 $ 234,533.68 J3 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m 4527 3973.8 3973.8 0 $ 59.02 $ $ 89,440.00 J4 SP76 RETAINED SOIL SYSTEM, WALLISLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 89,440.00 $ 50,793.60 $ 50,793.60 J5 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ $ 24,252.80 J6 OPSS 904 MASS CONCRETE m 37 53 53 0 $ 457.60 $ $ 390.00 $ 150,348.90 J7 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 328 385.51 385.51 0 $ $ 477,750.00 J8 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% 477,750.00 $ 639,441.92 J9 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ 639,441.92 $ $ 35,183.20 $ 35,183.20 J10 OPSS 930 SP87 PLACE, FINISH AND CURE CONCRETE OVERLAYS L.S 100% 100% 100% 0% $ $ $ 63,492.00 J11 OPSS 904 SP87 CONCRETE IN BARRIER WALLS FOOTINGS L.S 100% 100% 100% 0% $ 63,492.00 - $ 102,908.00 102,908.00 J12 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100% 100% 0% $ $

OPSS 904 (May 26,499.20 J13 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ 26,499.20 $ 1994) SP87

OPSS 905(May 171,496.00 J14 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 171,496.00 $ $ 1994) SP88

OPSS 905(May 216,320.00 J15 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 216,320.00 $ 1994) SP88

OPSS 905(May 48,672.00 $ 48,672.00 J16 STAINLESS STEEL BAR L.S 100% 100% 100% 0% $ $ 1994) SP89 31.20 $ 49,951.20 J17 OPSS 904 DOWELS INTO CONCRETE Ea. 640 1601 16010 $ $ 5,512.00 $ 5,512.00 J18 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ $ 197.60 $ 1,580.80 J19 GUIDE RAIL AND CHANNEL ANCHORAGE INSERTS Ea. 8 8 8 0 $ $ 28,828.80 $ 28,828.80 J20 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ $ 505.44 J21 OPSS 914 MEMBRANE REINFORCEMENT m 50 81 81 0 $ 6.24 $ $ 2,140.32 J22 OPSS 914 FORM AND FILL GROOVES m 96 205.8 205.8 0 $ 10.40 $ $ 4,368.00 J23 OPSS 405 PIPE SUBDRAIN m 140 140 140 0 $ 31.20 $ $ 13.10 $ 7,727.56 J24 SP91 CONCRETE SEALER m2 792 589.89 589.89 0 $ $ 3,054,365.34 SECTION'J - HWY 403-EASTGATE RAMPS UNDERPASS $ $ 49

October 2014 2015-01-06 3:27 PM Page 33 of 87 Mississauga BRT PC - No 49 - MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

K2 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 3084 3325 3325 0 $ 20.80 $ - $ 69,160.00

K3 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m3 1398 1398 1398 0 $ 59.02 $ $ 82,509.96

K4 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 110,240.00 $ $ 110,240.00

K5 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 51,875.20 $ $ 51,875.20 K6 OPSS 904 MASS CONCRETE m3 16 47 47 0 $ 617.76 $ $ 29,034.72 K7 OPSS 904 SP87 CONCRETE IN FOOTINGS m3 144 175 175 0 $ 620.88 $ - $ 108,654.00 K8 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% 312,832.00 $ $ 312,832.00

K9 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ 334,334.00 $ $ 334,334.00

K10 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTINGS L.S 100% 100% 100% 0% $ 50,752.00 $ 50,752.00 K11 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100% 100% 0% $ 89,492.00 $ $ 89,492.00

K12 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ 42,874.00 $ $ 42,874.00

OPSS N5(May K13 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 68,598.40 $ $ 68,598.40 1994) SP88

OPSS 905(May K14 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 71,745.44 $ $ 71,745.44 1994) SP88

OPSS 905 (May K15 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% 32,448.00 $ 32,448.00 1994) SP89

K16 OPSS 904 DOWELS INTO CONCRETE Ea. 182 178 178 0 31.20 $ $ 5,553.60

K17 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 4,680.00 $ $ 4,680.00

K18 GUIDE RAIL AND CHANNEL ANCHORAGE INSERTS Ea. 4 4 4 0 $ 197.60 $ - 790.40

K19 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ 13,395.20 $ $ 13,395.20

K20 OPSS 914 MEMBRANE REINFORCEMENT m 74 74 74 0 $ 6.24 $ $ 461.76

K21 OPSS 914 FORM AND FILL GROOVES m 117 140.7 140.7 0 $ 10.40 $ $ 1,463.28 K22 OPSS 405 PIPE SUBDRAIN m 62 62 62 0 $ 31.20 $ $ 1,934.40 K23 SP91 CONCRETE SEALER m2 350 260 260 0 $ 13.10 $ $ 3,406.00 TOTAL SECTION 'le - CAWTHRA ROAD UNDERPASS $ - $ 1,696,132.36 50

2015-01-06 3:27 PM Page 34 of 87 Mississauga BRT PC - No 49 - October 2014 --- MISSISSAUGA . CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 -- THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS SPEC. TENDER QUANTITIES TOTAL THIS ITEM ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'L' - TOMKEN ROAD UNDERPASS 20.80 $ $ 4,097.60 L1 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 197 197 197 0 $ 59.02 $ 18,296.20 L2 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m 310 310 310 0 $ $ 178,796.80 L3 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE. HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 178,796.80 $ $ 106,912.00 $ 106,912.00 L4 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ $ 12,027.60 $ $ 12,027.60 L5 OPSS 903 SP77 SUPPLY EQUIPMENT FOR DRIVING PILES L.S 100% 100% 100% 0% $ 124.02 $ 41,822.02 L6 OPSS 903 SP77 H-PILES m 362 337.22 337.22 0 $ $ 156.00 - $ 2,808.00 L7 OPSS 903 SP77 DRIVING SHOES Ea. 18 18 18 0 $ 17,472.00 $ $ 26,208.00 L8 OPSS 903 SP77 RE-TAPPING PILES L.S 100% 150% 150% 0% $ 422.71 $ $ 13,526.72 L8-A SP77 AUGER HOLES FOR CSP m 32 32 32 0 $ L9 SP77 CSP FOR PILES 0.00 9,266.40 (A)600mm DIAMETER m 66 66 66 0 $ 140.40 $ $ $ 10,364.64 (B)800mm DIAMETER m 66 66 66 0 $ 157.04 $ 71,713.20 $ $ 71,713.20 L10 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% $ 234,910.00 $ 234,910.00 L11 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ $ 60,902.40 $ $ 60,902.40 L12 OPSS 904 SP87 CONCRETE IN BARRIER WALL FOOTINGS L.S 100% 100% 100% 0% $ 84,718.40 $ 84,718.40 L13 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100% 100% 0% $ $ 18,959.20 $ 18,959.20 L14 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ - $

OPSS 905(May 36,014.16 $ $ 36,014.16 L15 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 1994) SP88

OPSS 905(May 24,266.32 $ $ 24,266.32 L16 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 1994) SP88

OPSS 905 (May 9,734.40 $ $ 9,734.40 L17 STAINLESS STEEL REINFORCING BAR L.S 100% 100% 100% 0% $ 1994) SP89 50,960.00 $ $ 50,960.00 L18 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 140,400.00 $ $ 140,400.00 L19 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 2300 FABRICATION L.S 100% 100% 100% 0% $ 24,960.00 $ $ 24,960.00 L20 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 2300 DELIVERY L.S 100% 100% 100% 0% $ 26,000.00 $ $ 26,000.00 L21 OPSS 909 SP97 PRESTRESSED NORMAL CONCRETE MEMBERS CPCI 2300 ERECTION L.S 100% 100% 100% 0% $ 5,616.00 $ $ 5,616.00 L22 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 260.00 $ 780.00 L23 CONCRETE BARRIER DOWEL CONNECTION Ea. 3 3 3 0 $ $ 9,027.20 9,027.20 L24 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ $ $ 101.71 L25 OPSS 914 MEMBRANE REINFORCEMENT m 18 16.3 16.3 0 $ 6.24 $ 170.56 AND FILL GROOVES m 35 16.4 16.4 0 $ 10.40 $ $ L26 OPSS 914 FORM 51 998.40 $ $ 998.40 L27 OPSS 922 BEARINGS L.S 100% 100% 100% 0% $

Mississauga BRT PC - No 49 - October 2014 2015-01-06 3:27 PM Page 35 of 87 MISSISSAUGA'CONTRACT:A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 111/101alt CIVIL WORKS AND STATIONS

L28 OPSS 405 PIPE SUBDRAIN m 33 59.6 59.6 0 $ 31.20 $ $ 1,859.52 TOTAL SECTION 'U - TOMKEN ROAD UNDERPASS $ $ 1 ,226 ,217.45 52

2015-01-06 3:27 PM Page 36 of 87 Mississauga BRT PC - No 49 - October 2014 CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER- SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

M2 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 1010 1076 10760 $ 20.80 $ $ 22,380.80

M3 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE rit' 977 999.54 999.540 $ 59.02 $ $ 58,992.85

M4 OPSS 928 SP99 CONCRETE REMOVAL - FULL DEPTH L.S 100% 100% 100% 0% 26,000.00 $ $ 26,000.00

M5 OPSS 904 MASS CONCRETE m8 17 17 0 $ 390.00 $ $ 6,630.00 M6 OPSS 904 SP87 CONCRETE IN FOOTINGS m 53 55.5 55.5 0 $ 606.32 $ $ 33,650.76

M7 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE 0.00

(A) CULVERT L.S 100% 100% 100% 0% $ 122,740.80 $ $ 122,740.80 (B) RETAINING WALLS L.S 100% 100% 100% 0% $ 90,480.00 $ $ 90,480.00

M8 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ 163,919.60 $ $ 163,919.60

M9 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100% 100% 0% $ 23,306.40 $ $ 23,306.40

M10 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% $ 14,341.60 $ - $ 14,341.60

OPSS 905(May M11 REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 60,023.60 $ $ 60,023.60 1994) SP88

OPSS 905(May M12 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 31,652.40 $ $ 31,652.40 1994) SP88

M13 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 10,920.00 $ $ 10,920.00 M14 OPSS 904 DOWELS INTO CONCRETE Ea. 268 322 322 0 $ 31.20 $ $ 10,046.40

M15 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 1,955.20 $ $ 1,955.20

M15-A CONCRETE BARRIER DOWEL CONNECTION Ea. 4 4 40 $ 260.00 $ - $ 1,040.00

M16 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100% 100% 0% $ 6,115.20 $ $ 6,115.20 M17 OPSS 914 MEMBRANE REINFORCEMENT m 11 21.4 21.40 $ 6.24 - $ 133.54

M18 OPSS 914 FORM AND FILL GROOVES m 22 42.8 42.8 0 10.40 $ $ 445.12

M19 WALL DRAIN Ea. 12 12 120 52.00 $ $ 624.00 TOTAL SECTION 'M' - LITTLE ETOBICOKE CREEK CULVERT $ - 706,198.27 53

2015-01-06 3:27 PM Page 37 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF ar CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

N1 OPSS 539 PROTECTION SYSTEM L.S 100% 100% 100% 0% $ 605,935.20 $ - $ 605,935.20

N2 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m' 8406 8622 8622 0 $ 20.80 $ $ 179,337.60

N3 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m' 4161 3824.39 3824.39 0 $ 59.02 $ $ 225,715.50 N4 SP76 RETAINED SOIL SYSTEM, WALLJSLOPE, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 144,934.40 $ 144,934.40

N5 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100% 100% 0% $ 72,467,20 $ $ 72,467.20

N6 OPSS 904 MASS CONCRETE m' 25 28 28 0 $ 390.00 $ $ 10,920.00

N7 OPSS 904 SP87 CONCRETE IN FOOTINGS m' 226 249 2490 $ 436.80 $ $ 108,763.20

N8 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100% 100% 0% $ 364,572.00 $ $ 364,572.00

N9 OPSS 904 SP87 CONCRETE IN DECK L.S 100% 100% 100% 0% $ 454,521.60 $ $ 454,521.60

N10 OPSS 904 SP87 CONCRETE IN PARAPET WALL FOOTINGS L.S 100% 100% 100% 0% $ 66,404.00 $ $ 66,404.00

N11 OPSS 904 SP87 CONCRETE IN PARAPET WALLS L.S 100% 100% 100% 0% $ 41,574.00 $ $ 41,574.00

N12 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100% 100% 0% 63,330.80 $ $ 63,330.80

OPSS 905(May N13 REINFORCING STEEL BAR L.S 100% 100% 100% 0% 121,762.16 $ - $ 121,762.16 1994) SP88

OPSS 905(May N14 COATED REINFORCING STEEL BAR L.S 100% 100% 100% 0% $ 113,948.64 $ $ 113,948.64 1994) SP88

N15 SP88 SP90 GFRP REINFORCING BAR L.S 100% 100% 100% 0% $ 46,280.00 $ $ 46,280.00

N16 OPSS 904 DOWELS INTO CONCRETE Ea. 47 94 940 31.20 - $ 2,932.80

N17 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100% 100% 0% $ 5,616.00 $ $ 5,616.00

N18 OPSS 908 EAST PARAPET WALL RAILING m 13 12.9 12.90 $ 400.40 $ - $ 5,165.16

N19 GUIDE RAIL AND CHANNEL ANCHORAGE INSERTS Ea. 44 4 0 $ 197.60 $ $ 790.40

N20 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 62% 62% 0% $ 28,246.40 $ 17,625.75

N21 OPSS 914 MEMBRANE REINFORCEMENT m 90 64.5 64.50 $ 6.24 $ $ 402.48

N22 OPSS 914 FORM AND FILL GROOVES m 189 0 $ 10.40 $ $ N23 OPSS 405 PIPE SUBDRAIN m 115 115 1150 $ 31.20 $ $ 3,588.00

N24 SP91 CONCRETE SEALER m2 585 589.19 589.190 $ 13.10 $ $ 7,718.39

TOTAL SECTION 'N' - DIXIE ROAD OVERPASS $ - $ 2,664,305.28 54

2015-01-06 3:27 PM Page 38 of 87 Mississauga BRT PC - No 49 - October 2014 iv1ISSISSAUCJA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION '0' - EASTGATE PARKWAY OVERPASS oi OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m3 3189 2950 2950 0 $ 20.80 $ $ 61,360.00 02 OPSS 902 5P75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m 312 155.24 155.240 59.02 $ $ 9,162.26

03 SP76 RETAINED SOIL SYSTEM, WALL/SLOPE, HIGH PERFORMANCE L.S 100% 100.00% 100.00% 0% $ 99,320.00 $ $ 99,320.00

04 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE LS 100% 100.00% 100.00% 0% $ 43,700.80 $ - $ 43,700.80

05 OPSS 903 SP77 SUPPLY EQUIPMENT FOR DRIVING PILES L.S 100% 100.00% 100.00% 0% $ 12,027.60 $ 12,027.60

05-A SP77 AUGER HOLES FOR PILES m 227 503.5 503.5 0 $ 197.92 99,652.72 06 OPSS 903 SP77 H-PILES m 623 620.91 620.910 $ 141.15 $ $ 87,641.45

07 OPSS 903 SP77 DRIVING SHOES Ea. 36 36 36 0 $ 156.00 $ - $ 5,616.00

08 OPSS 003 SP77 RETAPPINC PILES ITEM DELETED L,S 100% 0%

09 SP77 CSP FOR PILES m 173 53.6 53.60 $ 176.80 $ $ 9,476.48

010 OPSS 903 SP77 SUPPLY EQUIPMENT FOR INSTALLING CAISSON PILES L.S 100% 100.00% 100.00% 0% $ 15,600.00 $ $ 15,600.00

011 OPSS 903 SP77 CAISSON PILES m 13 13 13 0 2,799.68 $ - $ 36,395.84

012 OPSS 919 TEMPORARY SUPPORT(FALSEWORK) L.S 100% 100.00% 100.00% 0% $ 364,000.00 $ $ 364,000.00 013 OPSS 904 SP87 CONCRETE IN SUBSTRUCTURE L.S 100% 100.00% 100.00% 0% $ 177,902.40 $ - $ 177,902.40

014 OPSS 904 SP87 PRESTRESSED CONCRETE BRIDGE DECK L.S 100% 100.00% 100.00% 0% $ 1,084,720.00 $ $ 1,084,720.00 015 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100.00% 100.00% 0% 100,214.40 $ $ 100,214.40

016 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100.00% 100.00% 0% $ 18,418.40 $ $ 18,418.40

017 OPSS 904 SP190 CONCRETE IN SLOPE PAVING L.S 100% 99.00% 99% $ 131,560.00 $ 130,244.40 $ 130,244.40

OPSS 905(May 018 REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 148,344.56 $ $ 148,344.56 1994) SP88

OPSS 905(May $ 019 COATED REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 109,728.32 $ 109,728.32 1994) SP88

OPSS 905(May 020 STAINLESS STEEL REINFORCING BAR L.S 100% 100.00% 100.00% 0% $ 89,232.00 $ $ 89,232.00 1994) SP89

021 SP90 GFRP REINFORCING BAR L.S 100% 100.00% 100.00% 0% $ 52,000.00 $ $ 52,000.00 OPSS PORV 910 022 SS1440(May LONGITUDINAL STRESSING SYSTEM L.S 100% 100.00% 100.00% 0% 252,928.00 $ $ 252,928.00 1994) SP88

023 OPSS 913 EMBEDDED WORK IN STRUCTURE L.S 100% 100.00% 100.00% 0% $ 5,928.00 $ 5,928.00 024 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100.00% 100.00% 0% $ 29,265.60 $ $ 29,265.60

025 OPSS 914 MEMBRANE REINFORCEMENT m 30 28.8 28.80 $ 6.24 $ $ 179.71

026 OPSS 914 FORM AND FILL GROOVES m 60 57.6 57.6 0 $ 10.40 $ $ 599.04

027 OPSS 922 SP98 BEARINGS L.S 100% 100.00% 100.00% 0% $ 21,840.00 $ $ 21,840.00 55 028 OPSS 405 PIPE SUBDRAIN m 65 65 650 $ 31.20 $ $ 2,028.00 TOTAL SECTION '0' - EASTGATE PARKWAY OVERPASS $ 130,244,40 3,067,525.98

2015-01-06 3:27 PM Page 39 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 41.011111.14

P1 329310 DECIDUOUS TRESS: SUPPLY, INSTALL AND WARRANTY

(A) ACER CAMPESTRE, HEDGE MAPLE, 45 CAL(mm) WB Ea. 19 19 190 $ 364.00 $ $ 6,916.00

(B) ACRE FREEMANJI 'JEFFERSRED', AUTUMN BLAZE MAPLE,60 CAL (mm) WB Ea. 5 5 5 0 $ 364.00 $ $ 1,820.00

(D) ACER GINNALA, MULISTEM AMUR MAPLE, 50 CAL (mm) WB Ea.8 9 9 0 $ 364.00 $ $ 3,276.00 (E) ACER GINNALA 'FLAME', MULTISTEM FLAME AMUR MAPLE, 50 CAL(mm) WB Ea. 336 6 0 $ 374.40 $ $ 2,246.40

(F) ACER GINNALA 'FLAME, MULTISTEM FLAME AMUR MAPLE, 200 HGT (cm) WB Ea. 76 69 69 0 $ 353.60 $ $ 24,398.40

(G)ACER TRUNCATUM X ACER PLAT.'WARRENRED', PACIFIC SUNSET MAPLE, 60 Ea. 10 5 5 0 $ 312.00 $ $ 1,560.00 CAL(mm) WB

(H) ACER SACCHARINUM, SILVER MAPLE,45 CAL(mm) WB Ea. 28 36 360 301.60 $ $ 10,857.60

(I) ACER SACCHARINUM , MULTISTEM SILVER MAPLE, 250 HGT (cm) 15 GAL. POT Ea. 10 33 0 $ 286.00 $ $ 858.00

(J) AMELANCHIER CANADENSIS, MULTISTEM SHADBLOW SERVICEBERRY, 250 HGT Ea. 42 94 94 0 $ 416.00 $ $ 39,104.00 (cm) WB

(K) AMELANCHIER X GRANDIFLORA 'AUTUMN BRILLANCE', MULTISTEM AUTUMN Ea. 26 16 16 0 $ 416.00 $ $ 6,656.00 BRILLANCE SERVICEBERRY, 50 CAL(mm) WB

(L) AMELANCHIER X GRANDIFLORA' SUTUM BRILLANCE; MULTISTEM AUTUMN Ea. 48 66 66 0 $ 390.00 $ $ 25,740.00 BRILLANCE SERVICE BERRY, 45 CAL(mm) WB

(M) AMELANCHIER LAEVIS, MULTISTEM ALLEGHANY SERVICEBERRY, 50 CAL(mm) Ea. 17 32 32 0 $ 416.00 $ $ 13,312.00 WB

(N) CELTIS OCCIDENTALIS, COMMON HACKBERRY, 50 CAL(mm) WB Ea. 50 51 51 0 390.00 $ $ 19,890.00

(0) GINKO BILOBA 'AUTUMN GOLD', AUTUMN GOLD MAIDENHAIR TREE, 60 CAL (mm) Ea. 52 41 41 0 $ 416.00 $ - $ 17,056.00 WB

(P) GINKO BILOBA 'AUTUMN GOLD', AUTUMN GOLD MAIDENAIR TREE,60 CAL(mm) Ea. 9 0 $ 442.00 $ $ - WB

(Q) GINKO BILOBA 'MAGYAR', MAGYAR MAIDENHAIR TREE,60 CAL (mm)WB Ea. 11 9 90 442.00 $ $ 3,978.00 (R) GINKO BILOBA 'MAGYAR% MAGYAR MAIDENHAIR TREE,45 CAL (mm) WB Ea. 46 13 13 0 $ 416.00 $ $ 5,408.00

(S) GLEDITSIA TRIACANTHOS VAR. INERMIS ' SPECZAM', SPECTRUM HONEY Ea. 8 0 $ 405.60 $ LOCUST,60 CAL(mm) WB

(T) GLEDITSIA TRAICANTHOS VAR. INERMIS 'SPECZAM', SPECTRUM HONEY LOCUST, Ea. 23 28 28 0 $ 384.80 $ - $ 10,774.40 50 CAL (mm)WB

TRIACANTHOS VAR. INERMIS 'SKYCOLE', SKYLINE HONEY LOCUST, 50 (U) GLEDITSIA Ea. 10 3 3 0 374.40 $ $ 1,123.20 CAL (mm)WB

(V) MALUS X ZUMI 'CALOCARPA', REBUD CRABAPPLE, 50 CAL(mm) WB Ea. 20 0 $ 364.00 $ $

(W)PRUNUS VI RGINIANNE, CHOCKCHERRY, 175 HGT (cm) BB Ea. 37 36 360 $ 114.40 $ 4,118.40 56 (X) QUERCUS MACROCARPA, BUR OAK, 50 CAL(mm) WB Ea. 12 9 9 0 $ 416.00 $ $ 3,744.00

2015-01-06 3:27 PM Page 40 of 87 Mississauga BRT PC - No 49 - October 2014 CONTRACT: A08-232 PAYMENT CERTIFICATE 49 MISSISSAUGA i PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 1.1011111"

(Y) QUERCUS RUBRA, RED OAK, 50 CAL(mm) WB Ea. 18 15 15 0 $ 416.00 $ $ 6,240.00

(Z) SYRINGA RETICULATA 'IVORY SILK', IVORY SILK TREE LILAC, 50 CAL (mm) WB Ea. 14 20 20 0 $ 405.60 $ - $ 8,112.00

(AA) TILIA AMERICANA, BASSWOOD,50 CAL (mm) WB Ea. 2 2 2 0 $ 364.00 $ $ 728.00

(BB) TILIA CORDATA 'CORZAM', BASSWOOD, 50 CAL (mm)WB Ea. 33 14 14 0 $ 353.60 $ $ 4,950,40

(CC)ZELKOVA SERRATA GREEN VASE, GREEN VASE ZELKOVA, 50 CAL (mm) WB Ea. 45 42 42 0 $ 390.00 $ 16,380.00 (DD)ZELKOVA SERRATA 'GREEN VASE', GREEN VASE ZELOKVA,60 CAL (mm)WB Ea. 50 $ 416.00 $ $

P2 329310 MIXED WHIPS: SUPPLY, INSTALL AND WARRANTY 0

(A) ACER SACCHARINUM, SILVER MAPLE, 200 HT (cm) POTTED Ea. 55 55 55 0 78.00 - $ 4,290.00

(B) ACER SACCHARUM, SUGAR MAPLE, 200 HT (cm)POTTED Ea. 61 55 55 0 $ 78.00 $ $ 4,290.00 (C) CELTIS OCCIDENTALIS, HACKBERRY, 200 HT (cm)POTTED Ea. 72 60 60 0 $ 83.20 $ $ 4,992.00

(D) POPULUS TREMULOIDES, TREMBLING ASPEN, 200 HT (cm) POTTED Ea. 48 49 49 0 $ 72.80 $ $ 3,567.20

(E) QUERCUS ALBA, WHITE OAK, 200 HT (cm) POTTED Ea. 23 28 28 0 $ 83.20 $ $ 2,329.60

P3 329310 CONIFEROUS TREES: SUPPLY, INSTALL AND WARRANTY 0

(A)JUNIPERUS VIRGINIANA, EASTERN RED CEDAR, 200 HT (cm) WB Ea. 70 60 60 0 $ 338.00 $ $ 20,280.00

(B) PICEA GLAUCA, WHITE SPRUCE, 150 HT (cm) WB Ea. 46 67 62 5 $ 338.00 $ 1,690.00 $ 22,646.00

(D) PICEA PUNGENS, COLORADO SPRUCE, 150 HT (cm) WB Ea. 61 65 65 0 $ 338.00 $ 21,970.00

(E) PICEA PUNGENS, COLORADO SPRUCE, 250 HT (cm) WB Ea. 5 0 0 0 $ 416.00 $ $

(F)PICEA PUNGENS 'GLAUCA', BLUE COLORADO SPRUCE, 50 HT (cm) WB Ea. 47 6 6 0 $ 353.60 $ $ 2,121.60

(G) PICEA PUNGENS 'GLAUCA', BLUE COLORADO SPRUCE, 250 HT (cm) WB Ea. 37 0 $ 416.00 $ $

(H) LARIX LARICINA, AMERICAN LARCH, 175 HT (cm) WB Ea. 44 4 0 $ 312.00 $ $ 1,248.00

(I) THUJUA OCCIDENTALIS EASTERN WHITE CEDAR, 200 HT (cm) WB Ea. 7 7 7 0 $ 312.00 $ $ 2,184.00

P4 329310 DECIDUOUS SHRUBS; SUPPLY, INSTALL AND WARRANTY 0

(A) AMELANCHIER CANADENSIS, SHADBLOW SERVICE, 175 HT (cm) WB Ea. 167 7 0 $ 208.00 $ $ 1,456.00

(B) ARONIA ARBUTIFOLIA 'BRILLIANTISSIMA', RED CHOKBERRY, 80 HT (cm) CG, 3 GAL Ea. 485 419 419 0 $ 43.68 $ - $ 18,301.92

(D) CORNUS RACEMOSA, GRAY DOGWOOD,60 HT (cm) CG, 3 GAL Ea. 199 27 27 0 $ 42.64 $ $ 1,151.28

(E) CORNUS SERICEA, RED OSIER DOGWOOD,60 HT(cm) CG, 3 GAL Ea. 24 0 42.64 $ $ -

(F) CORNUS SERICEA, RED OSIER DOGWOOD, 80 HT (cm) GC, 3 GAL Ea. 254 938 938 0 $ 41.60 $ $ 39,020.80

(G)COTONEASTER DIVARICATUS, SPREADING COTTONEASTER, 60 HT,(cm) CG. Ea. 407 342 342 0 $ 41.60 $ $ 14,227.20 3GAL 57

(H) ILEX VERTICILLATA, WINTERBERRY, 80 HT (cm) CG, 3 GAL Ea. 20 0 $ 43.68 $ $

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(I) ILEX VERTICILLATA 'SOUTHERN GENTLEMAN', SOUTHERN GENTLEMAN Ea. 39 27 27 0 $ 43.68 $ $ 1,179.36 WINTERBERRY,60 HT (cm) CG, 3 GAL

(J) ILEX VERTICLLATA 'VVINTER RED', WINTER RED WINTERBERRY,60 HT (cm)3 GAL Ea. 155 119 119 0 $ 43.68 $ $ 5,197.92 (K) LIGUSTRUM AMURENSE, AMUR PRIVET, 80 HT (cm) CG,3 GAL Ea. 78 28 28 $ 42.64 $ 1,193.92 $ 1,193.92

(L) MYRICA PENSYLVANICA, BAYBERRY, 50 HT (cm) CG, 3 GAL Ea. 273 215 215 0 $ 42.64 $ $ 9,167.60

(M)PHYSOCARPUS OPULIFOLIUS, COMMON NINEBARK, 60 HT (cm) CG, 3 GAL Ea. 159 357 357 0 $ 42.64 $ $ 15,222.48

(N) PRUNUS CISTENA, PURPLE LEAF SAND CHERRY,60 HT (cm)3 GAL Ea. 3 0 $ 42.64 $ $ -

(0)PRUNUS VIRGINIANA, CHOKECHERRY, 100 HT (cm) CG, 3 GAL Ea. 26 0 $ 31.20 $ $ -

(P) RHUS AROMATICA, FRAGANT SUMAC, 50 HT (cm) CG, 3 GAL Ea. 1047 857 857 0 $ 39.52 $ $ 33,868.64

(Q) RHUS AROMATICA 'GRO-LOW', GRO-LOW FRANGRANT SUMAC, 50 HT (cm) CG, 3 Ea. 18 12 12 0 $ 31.20 $ $ 374.40 GAL

(R) RHUS TYPHINA, STAGHORN SUMAX, 80 HT (cm) CG, 3 CAL Ea. 1297 987 987 0 $ 27.04 $ $ 26,688.48

(S) RIBES ALPINUM, ALPINE CURRENT, 60 HT (cm) CG, 3 GAL Ea. 126 6 $ 29.12 $ 174.72 $ 174.72 (T) SALIX BEBBIANA, SNOWMOUND SPIREA, 60 HT (cm) CG, 3 GAL Ea. 128 109 109 0 $ 29.12 $ $ 3,174.08

(U)SALIX DISCOLOUR, PUSSY WILLOW,60 HT (cm) CG, 3 GAL Ea. 146 124 124 0 $ 27.04 $ - $ 3,352.96

(V)SHEPHERDIA CANADENSIS, BUFFALOWBERRY,60 HT (cm) CG, 3 GAL Ea. 67 45 45 0 $ 32.24 $ - $ 1,450.80

(W)SPIREA JAPONIC 'GOLDFLAME', GOLDFLAME SPIREA, 60 HT (cm) CG, 3 GAL Ea. 10 45 32 13 $ 42.64 $ 554.32 $ 1,918.80

(X) SYMPHORICARPOS ALBUS, WHITE SNOWBERRY, 50 HT (cm) CG, 3 GAL Ea.9 17 17 0 $ 43.68 $ $ 742.56 (Y) VIBURNUM LANTANA 'MOHICAN', MOHICAN VIBURNUM, 60 HT (cm) CG, 3 GAL Ea. 132 135 135 0 $ 35.36 $ 4,773.60

(Z) VIBURNUM LENTAGO, NANNYBERRY,80 HT (cm) CG, 3 GAL Ea. 62 534 534 0 33.28 $ $ 17,771.52

(AA) VIBURNUM TRILBUM, HIGHBUSH CRANBERRY,80 HT (cm) CG, 3 GAL Ea. 103 78 780 $ 32.24 $ $ 2,514.72

P5 329310 CONIFEROUS SHRUBS: SUPPLY, INSTALL AND WARRANTY 0

(A) JUNIPERUS CHINESIS 'MONLEP', MINT JULEP JULIPER, 50 HT (cm) CG, 3 GAL Ea. 141 115 115 0 $ 46.80 $ $ 5,382.00

JUNIPERRUS CONFERTA BLUE PACIFIC', BLUE PACIFIC JUNIPER, 50 HT CG, 3 (B) Ea. 81 62 62 0 $ 48.88 $ $ 3,030.56 GAL

(D)TAXUS MEDIA 'DENSIFORMIS', DENSE YEW, 60 HT (cm) FIBRE POT Ea. 55 5 $ 41.60 $ 208.00 $ 208.00

P6 329310 VINES: SUPPLY INSTALL AND WARRANTY 0

(A) HEDERA HELIX 'WILSON', WILSON IVY, CG, 1 GAL UNSTAKED Ea. 97 44 36 8 $ 52.00 $ 416.00 $ 2,288.00

(B) PARTHENOCISSUS QUINQUEFOLIA VIRGINA CREEPER, CG, 1 GAL UNSTAKED Ea. 67 38 380 41.60 $ 1,580.80

(C) EUONYMOUS FORTUNE!'COLORATUS', PURPLE-LEAF WINTERCREEPER, CG, 1 Ea. 48 96 96 0 $ 44.72 $ - 4,293.12 GAL UNSTAKED 58 (D) HENERA HELIS WILSON', WILSON IVY, CG, 2 GAL UNSTAKED Ea. 49 98 98 0 $ 49.92 $ $ 4,892.16

2015-01-06 3:27 PM Page 42 of 87 Mississauga BRT PC - No 49 - October 2014 AAISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 39, 2014 THE CORPORATION OF . CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER- SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 41.01111114

(E) HYDRANGEA ANOMALA PETIOLARIS CLIMBING HYDRANGEA, CG, 2 GAL STAKED Ea. 41 82 82 0 $ 41.60 $ $ 3,411.20

(F) POLYGONUM AUBERTII, SILVERLACE VINE, CG, 1 GAL UNSTAKED Ea. 25 48 48 0 $ 45.76 $ $ 2,196.48

P7 329310 ORNAMENTAL GRASSES: SUPPLY INSTALL & WARRANTY 0

BLUES', THE BLUES LITTLE BLUESTEM, CG, 1 (A) ANDROPGON SCORPARIUS THE Ea. 251 217 217 0 $ 24.96 $ $ 5,416.32 GAL

X ACUTIFOLIA 'KARL FORESTER, KARL FORESTER FEATHER (B) CALAMAGROSTIS Ea. 654 420 399 21 $ 29.12 611.52 $ 12,230.40 REED GRASS, CG, 1 GAL

SEMPERVIRENS 'SAPHIRSPRUDEL', SAPPHIRE BLUE OAT (D) HELICTOTRICHON Ea. 290 288 288 0 $ 24.96 $ $ 7,188.48 GRASS, CG, 1 GAL

'BLUTENWUNDER', BLUE WONDER MAIDEN GRASS, CG, 2 (E) MISCANTHUS SINENSIS Ea. 16 16 16 0 $ 22.88 $ $ 366.08 GAL

(F) PAINCUM VIRGATUM 'SHENANDOAH', SHENANDOAH SWITCH GRASS, CG, 1 GAL Ea. 260 145 145 0 $ 24.96 - $ 3,619.20

ALOPECURIRODES 'HAMELN', DWARF FOUNDATION GRASS, CG, 1 (G)PENNISETUM Ea. 69 39 39 0 26.00 $ $ 1,014.00 GAL

(H)SORGHASTRUM NUTANS, INDIAN GRASS, CG, 1 GAL Ea. 344 280 280 0 $ 26.00 $ $ 7,280.00

P8 329310 PERENNIALS: SUPPLY, INSTALL AND WARRANTY 0 (A) ACHILLEA MILLEFLUIM 'PAPRIKA', PAPRIKA YARROW, CG, 1 GAL Ea. 150 121 1210 $ 16.64 $ $ 2,013.44

(B) ENCHINACEA PUEPUREA, PURPLE CORNFLOWER, CG, 1 GAL Ea. 343 351 3510 $ 16.64 - $ 5,840.64

(D) RUDERBECKIA HIRTA, YELLOW CONEFLOWER, CG, 1 GAL Ea. 770 749 712 37 $ 18.72 $ 692.64 $ 14,021.28

(E) EUPHORBIA AMYGDALOIDES VAR. ROBBIIAE, NRS. ROBBS BONNET, CG. 1 GAL Ea. 83 186 186 0 $ 17.68 $ $ 3,288.48

MACRORRHIZUM 'INGWENSEN'S VARITY' BIGROOT GERANIUM, CG, 1 (F) GERANIUM Ea. 40 80 80 0 $ 17.68 $ $ 1,414.40 GAL

'ALL GOLD', GOLDEN VARIEGATED HAKONE GRASS, CG, (G) HAKONECHLOA MACRA Ea. 36 84 84 0 $ 18.72 $ $ 1,572.48 1 GAL

(H) HOSTA SIEBOLDINANA 'ELEGANS', ELEGANS HOSTA, CG, 1 GAL Ea. 18 36 36 0 $ 16.64 $ $ 599.04

P9 329310 WILDFLOWERS: SUPPLY, INSTALL AND WARRANTY 0

(A) ECHINACEA PURPUREA, PURPLE CONEFLOWER, CG, 1 GAL Ea. 358 123 123 0 $ 20.80 $ 2,558.40

(B) RUDBECKIA HIRTA, YELLOW CONEFLOWER, CG, 1 GAL Ea. 398 164 164 0 $ 20.80 $ - $ 3,411.20

P10 329310 LIVING MULCHES: SUPPLY, INSTALL AND WARRANTY 0

(A) HEMEROCALLIS 'ANZAC', ANZAC DAYLILLY, CG, 1 GAL Ea. 5326 3233 3233 0 $ 18.72 $ $ 60,521.76

(B) COTONEASTER DIVARICATUS, SPREADING COTTONEASTER, CG, 1 GAL Ea. 417 71 710 $ 18.72 $ $ 1,329.12

P11 329219 SEEDING: SUPPLY, INSTALL AND WARRANTY 0

2015-01-06 3:27 PM Page 43 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 18/0011118. - TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. QUANTITIES THIS PERIOD PERIOD NO. TO DATE QUANTITIES SECTION 'P' - LANDSCAPING

(A) SEED MIX #1 SWALE SEED MIXTURE, HYDROSEED CUSTOM SWALE SEED MIXTURE AT RATE OF 30 KG PER HA. SEED A COVER CROP OF ANNUAL RYE GRASS m2 3800 0 0.52 $ $ AT A RATE OF 22 KG PER HA.

(B)SEED MIX #2 SLOPE SEED MIXTURE, HYDROSEED NATUREPRO NATIVE SLOPE SEED MIXTURE DISTRIBUTED BY PICKSEED CANADA (705-878-9240) OR APPROVED m2 3070 0 $ 0.59 $ $ EQUIVALEN AT A RAE OF 45 KG PER HA. SEED A COVER CROP OF ANNUAL RYE GRASS AT A RATE OF 22 KG PER HA. (C)SEED MIX #3 XERISCAPE SEED MISTURE, HYDROSEED XERISCAPE SEED MIXTURE DISTRIBUTED BY ONTARIO SEED COMPANY (OSC)(519-866-0557) OR n.,2 2025 0 0.37 $ $ APPROVED EQUIVALENT AT A RATE OF 45 KG PER HA. SEED A COVER CROP OF ANNUAL RYE GRASS AT A RATE OF 22KG PER HA. (D)SEED MIX #4 WILDFLOWER SEED MIXTURE, HYDROSEED CUSTOM WILDFLOWER SEED MIXTURE AT A RATE OF 30 KG PER HA. SEED A COVER CROP m2 1840 0 $ 0.85 $ $ OF ANNUAL RYE GRASS AT A RATE OF 22 KG PER HA. (E)SEED MIX #5 CUSTOM SLOPE SEED MIX FOR RSS SLOPES, HYDROSEED CUSTOM SLOPE SEED MIXTURE AT A RATE OF 45 KG PER HA. SEED A COVER CROP m2 2500 0 $ 1.37 $ OF ANNUAL RYE GRASS AT A RATE OF 22 KG PER HA. P12 MISCELLANEOUS 0 (A) TREE GRATES (AT CENTRAL AND DIXIE STATION), SUPPLY AND INSTALL SANTA AND COLE KANDINSKY TREE GRATE(1000mM SQ.) DISTRIBUTED BY LANDSCAPE Ea. 15 0 $ 1,560.00 $ $ - FORMS. (B)SILVA CELLS AT CENTRAL STATION, SUPPLY AND INSTALL SILVACELLS AS PER THE PANDSCAPE DETAILS (SEE SHEET LD-003) DISTRIBUTED BY DEEPROOT L.S 100% 0% 26,000.00 $ $ - CANADA (1-800-561-3883)(LUMP SUM DOES NOT INCLUDE STREET TREES) (C)SILVA CELLS AT DIXIE STATION, SUPPLY AND INSTALL SILVACELLS AS PER THE LANDSCAPE SETAILS (SEE SHEET LD-003) DISTRIBUTED BY DEEPROOT CANADA (1- L.S 100% 0% $ 26,000.00 $ $ 800-561-3883)(LUMP SUM DOES NOT INCLUDE STREET TREES) (D)LANDSCAPE EDGING (ALL STATIONS), SUPPLY AND INSTALL PERMALOC CLEANLINE LANDSCAPE EDGING OR APPROVED EQUIVALENT SIZE: 3.2 mm X 102MM m 900 1102.3 1102.3 0 $ 52.00 $ $ 57,319.60 X 4.9m, MILL FINISH (E) CUSTOM PLANTER SOIL MIXTURE (ALL STATIONS), SUPPLY AND INSTALL THE SPECIFIED SOIL MIXTURE IN THE RAISED PLANTERS, AS INDICATED ON THE m2 660 231.41 231.41 0 $ 41.60 $ $ 9,626.66 LANDSCAPE DRAWINGS, TO A DEPTH OF 450mm

(F)SUPPLY AND INSTALL SCULPTURAL "TRELLIS" PIECE AT PLATFORM LEVEL IN L.S 100% 100.00% 100°/0 0% $ 31,200.00 $ - $ 31,200.00 DIXIE STATION AS PER THE LANDSCAPE DETAIL

(G) PLANTING SOIL TO BE 450mm DEPTH OF BOULEVARD MIX DISTRIBUTED BY GRO- m 50 139.9 139.9 0 78.00 $ - $ 10,912.20 BARK

(H)PLANTING BED TO BE MULCHED IN TWO (2) LAYERS: BOTTOM LAYER: 50MM OF m 5.5 15.3 15.3 0 $ 78.00 $ - $ 1,19340 CPM COMPOSED PINE MULCH DISTRIBUTED BY GRO-BARK

(I) TOP LAYER: 50mm OF ENHANCE PREMUIM WOODCHIP MULCH DISTRIBUTED BY m 5.5 15.3 15.3 0 $ 78.00 $ $ 1,193.40 GRO-BARK 60 P13 329310 MAINTENANCE & WARRANTY HOLDBACK FOR LANDSCAPING

2015-01-06 3:27 PM Page 44 of 87 Mississauga BRT PC - No 49 - October 2014 I MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

88/01011/181 CIVIL WORKS AND STATIONS

(A) HOLDBACK FOR MAINTENANCE AND WARRANTY DURING 2 YEAR WARRANTY PERIOD. IF LANDSCAPING WORK HAS BEEN WARRANTED TO FULL SATISFACTION OF OWNER AND CONSULTANT REQUIRMENTS, $50,000 WILL BE RELEASED TO CONTRACTER AFTER THE COMPLETION OF THE FIRST YEAR. THERE REMAINDER L.S 100% 0% 104,000.00 $ $ WILL BE REALSED AFTER COMPLETION OF TWO YEAR PERIOD, IF LANDSCAPING WORK IS WARRANTED TO THE FULL SATISFACTION OF OWNER AND OWNER AND CONSULATNAT REQUIREMENTS

TOTAL SECTION 'P' - LANDSCAPING 876,026.22 IMMIliti 61

2015-01-06 3:27 PM Page 45 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF ar CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

SP100 Q1-1 ELECTRICAL MAINTENANCE HOLES Ea. 29 27 27 0 $ 3,286.40 $ $ 88,732.80 (OPSS 602)

SP100 01-2 ELECTRICAL HANDHOLES Ea. 30 18.2 18.2 0 1,456.00 $ $ 26,499.20 (OPSS 602)

SP100 Q1-3 ELECTRICAL CHAMBER DRAINS m 160 87 87 0 $ 182.00 $ $ 15,834.00 (OPSS 602)

SP101 Q1-4 RIGID DUCTS, DIRECT BURIED m 4200 3765 3765 0 $ 52.00 $ $ 195,780.00 (OPSS 603)

SP101 Q1-5 RIGID DUCTS, CONCRETE ENCASED m 780 632 632 0 $ 125.84 $ $ 79,530.88 (OPSS 603)

Q1-6 OPSS 604 LOW-VOLTAGE CABLES, IN DUCTS m 8600 0 $ 4.16 $ $

Q1-7 OPSS 609 GROUND WIRES m 2900 0 $ 3.85 $ $

Q1-8 OPSS 609 GROUND ELECTRODES Ea. 8 0 106.28 - $ -

Q1-9 SP102 FIBRE-OPT4C-CABLESAN-DLICT6- ITEM DELETED to 6208 0

Q1-10 SP103 DOME CAMERAS Ea. 90 $ 4,815.20 - $ -

CONCRETE POLES, DIRECT BURIED IN ROCK EARTH WITH CAMERA LOWING Q1-11 SP104 Ea.7 0 $ 20,800.00 $ $ SYSTEM

Q1-12 SP104 CONCRETE POLE, DIRECT BURIED IN ROCK WITH CAMERA LOWING SYSTEM Ea.1 0 $ 21,008.00 $ $

Q1-13 SP 105 POLE MOUNTED CONTROL CABINET Ea. 8 0 12,672.40 $ $

Q1-14 OPSS 515 ROCK EXCAVATION m3 350 127.18 127.18 0 $ 318.24 $ $ 40,473.76 Q1-15 SP-406 .. ,...... ••' ITEM DELETED L,S 100% 0%

Q1-16 SP107 SPARE-60M-RONENT- ITEM DELETED LS 100% 0%

Q1-17 SP408 - •' ITEM DELETED 100% 0%

Q1-18 SP-409ET-ME-RNET-EWIT614- ITEM DELETED Ea 48 0

Q1-19 SP 110 VIOE-0-E-NGODER-1-RECODE-1)- ITEM DELETED E...: 48 0

SP101 Q1-20 RIGID DUCTS, STEEL ENCASED BY SUBSURFACE INSTALLATION m 500 $ 642.72 $ $ (OPSS 603)

TOTAL SECTION 'Q1' - ITS (BRT) $ $ 446,850.64 62

2015-01-06 3:27 PM Page 46 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES

SECTION 'Q2' - ITS(MTO)

Q2-1 OPSS 602 ELECTRICAL MAINTENANCE HOLES Ea. 4 4 4 0 2,665.52 $ 10,662.08

Q2-2 OPSS 602 ELECTRICAL HANDHOLES Ea. 6 6 1,086.80 6,520.80

Q2-3 OPSS 602 ELECTRICAL CHAMBER DRAINS m 12 12 12 0 312.00 3,744.00

OPSS 603 Q2-4 FLEXIBLE DUCTS BY SUBSTRUCTURE INSTALLATION FOR MAGNETIC DETECTORS m 30 30 30 463.84 13,915.20 SP127

OPSS 603 Q2-5 RIGID DUCTS, CONCRETE ENCASED m 148 33 33 0 119.60 $ 3,946.80 SP128

OPSS 603 Q2-6 RIGID DUCTS, DIRECT BURIED m 741 713 713 0 52.28 37,275.64 SP128

OPSS 603 Q2-7 RIGID DUCTS, DIRECT BURIED(TEMPORARY) m 20 16 16 0 115.44 $ 1,847.04 SP128

OPSS 603 Q2-8 RIGID DUCTS BY SUBSURFACE INSTALLATION m 16 16 16 330.72 $ 5,291.52 SP128

OPSS 603 Q2-9 SURFACE MOUNTED DUCT SYSTEMS m 33 33 33 343.20 $ 11,325.60 SP129

Q2-10 OPSS 604 LOW VOLTAGE CABLES IN DUCTS m 1596 1596 1596 6.86 10,948.56

OPSS 604 Q2-11 EXTRA LOW VOLTAGE CABLES, IN DUCTS 1912 1912 1912 3.12 $ 5,965.44 SP130

OPSS 604 Q2-12 EXTRA LOW VOLTAGE CABLES FOR MAGNETIC DETECTORS IN DUCTS m 179 179 179 10.82 $ 1,936.78 SP131

Q2-13 OPSS 604 STEEL MESSENGER CABLES, AERIAL(TEMPORARY) m 353 304.8 304.8 10.14 3,090.67

Q2-14 OPSS 609 GROUND WIRES m 541 541 541 0 3.95 2,136.95

Q2-15 OPSS 609 GROUND WIRES(TEMPORARY) m 18 0 4.31

Q2-16 OPSS 609 GROUND ELECTRODES Ea. 1 111.28 111.28

Q2-17 OPSS 609 GROUND ELECTRODES(TEMPORARY) Ea. 141.44

Q2-18 OPSS 615 WOOD POLES, DIRECT BURIED IN EARTH (TEMPORARY) Ea. 7 5.6 5.6 0 3,120.00 17,472.00

02-19 OPSS 615 GUY ANCHORS(TEMPORARY) Ea. 2 1.6 1.6 550.16 880.26

OPSS 616 Q2-20 CONCRETE FOOTINGS IN EARTH Ea. 3 1 1 0 1,924.00 $ 1,924.00 SP132

OPSS 616 Q2-21 CONCRETE PADS Ea. 1 3,224.00 $ 3,224.00 SP133

MAINTENANCE AND WARRANTY FOR ADVANCED TRAFFIC MANAGEMENT SYSTEM Q2-22 SP134 L.S 100% 0% 18,720.00 WORK

SYSTEM INTEGRATION TESTING FOR ADVANCED TRAFFIC MANAGEMENT SYSTEM Q2-23 SP135 LS 100% 0% 42,848.00 63 WORK

2015-01-06 3:27 PM Page 47 of 87 Mississauga BRT PC - No 49 - October 2014 1 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBPJDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE

/0001111111 CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD TO DATE QUANTITIES

SECTION'Q2' - ITS (MTO)

Q2-24 SP136 BASED MOUNTED COMMUNICATION PEDESTALS Ea. 3 0 $ 1,747.20 $ $

OPSS 622 Q2-25 CONTROLLER CABINETS Ea. 1 1 10 $ 19,370.00 $ 19,370.00 SP137

Q2-26 SP147 CONTROLLER Ea. 1 0.8 0.8 0 598.00 $ $ 478.40

Q2-27 SP138 MAGNETIC DETECTORS Ea. 4 0 $ 1,996.80 $ $ Q2-28 SP139 LOOP VEHICLE DETECTOR SENSOR UNITS Ea. 6 0 171.60 $ -

Q2-29 SP140 MAGNETIC DETECTORS CARDS Ea. 1 0 $ 2,080.00 $

OPSS 623 Q2-30 TESTING EXISTING LOOP DETECTORS Ea. 8 0 $ 260.00 $ $ SP141

OPSS 610 Q2-31 REMOVAL OF ADVANCED TRAFFIC MANAGEMENT SYSTEMS EQUIPMENT L.S 100% 0% $ 16,796.00 $ $ - SP142

Q2-32 SP143 SPLICE ENCLOSURES FOR FIBRE OPTIC CABLES Ea.4 0 $ 1,684.80 $ - $

Q2-33 SP144 FIBRE OPTIC COMMUNICATION CABLE, IN DUCTS m 1359 0 $ 18.93 $ - $

Q2-34 5P144 FIBRE OPTIC COMMUNICATION CABLES, IN DUCTS(TEMPORARY) m 20 16 16 0 $ 24.60 $ $ 393.60

FIBRE OPTIC COMMUNICATIONS CABLES, AERIAL ON MESSENGER CABLE Q2-35 SP144 m 353 304.8 304.8 0 $ 18.98 $ $ 5,785.10 (TEMPORARY)

Q2-36 SP145 FIBRE OPTIC ETHERNET MODEMS Ea. 1 0 $ 5.99 $ $

Q2-37 SP146 POWER SUPPLY - CABINETS Ea. 1 0.8 0.8 0 $ 9,490.00 $ 7,592.00 TOTAL SECTION 'Ca - ITS(MTO) $ $ 175,837.72 64

2015-01-06 3:27 PM Page 48 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

OPSS 106 R1 MAINTENANCE AND OPERATION FOR TEMPORARY TRAFFIC SIGNAL SYSTEM WORK L.S 100% 82.00% 82.00% 0% $ 21,840.00 - $ 17,908.80 SP111

R2 OPSS 602 ELECTRICAL MAINTENANCE HOLES Ea. 17 15 15 0 $ 2,808.00 $ $ 42,120.00 R3 OPSS 602 ELECTRICAL CHAMBER DRAINS m 73 42 42 0 $ 223.60 $ $ 9,391.20 R4 OPSS 602 ELECTRICAL HANDHOLES Ea. 61 55.2 55.2 0 $ 653.12 $ $ 36,052.22 R6 01255443 FLEXIBLE-DUCTS,DIREC-T-BLIRIE-D-- ITEM DELETED IR 00 0 R6 OPSS 603 FLEXIBLE DUCTS BY SUBSURFACE INSTALLATION (HDPE DUCTS) m 224 194 194 0 $ 120.64 $ $ 23,404.16

OPSS 603 R7 RIGID DUCTS, DIRECT BURIED m 3227 2957.4 2957.4 0 $ 49.92 $ $ 147,633.41 SP112

OPSS 603 R8 RIGID DUCTS, CONCRETE ENCASED m 546 414 414 0 $ 211.43 $ $ 87,532.02 SP112

OPSS 603 R9 RIGID DUCT, STEEL ENCASED, BY SUBSURFACE INSTALLATION m 259 173 173 0 $ 578.24 $ $ 100,035.52 SP112

OPSS 603 R10 SURFACE MOUNTED DUCT SYSTEM m 82 63 63 0 $ 63.44 $ $ 3,996.72 SP112

R11 GPSS-6412. - • - ITEM DELETED m3 25 0 R12 OPSS 604 LOW VOLTAGE CABLES, IN DUCTS m 16068 14887.5 11129.6 3757.9 $ 4.20 $ 15,783.18 $ 62,527.50 R13 OPSS 604 LOW VOLTAGE CABLES, IN DUCTS(TEMPORARY) m 820 1120.8 1120.8 0 $ 7.28 $ $ 8,159.42 OPSS 604 R14 EXTRA LOW VOLTAGE CABLES, IN DUCTS m 2885 538 538 0 $ 3.90 $ 2,098.20 SP113

OPSS 604 R15 TRAFFIC SIGNAL CABLES, IN DUCTS m 2899 1338 1338 0 $ 9.22 $ $ 12,336.36 SP113

R16 OPSS 604 LOW VOLTAGE CABLES, AERIAL ON STEEL MESSENGER(TEMPORARY) m 4740 4031.8 4031.8 0 $ 4.84 $ - $ 19,513.91

R17 OPSS 604 EXTRA LOW VOLTAGE CABLES, AERIAL ON STEEL MESSENGER(TEMPORARY) m 657 609.44 609.44 0 $ 7.96 - $ 4,851.14 R18 OPSS 604 TRAFFIC SIGNAL CABLES, AERIAL ON STEEL MESSENGER(TEMPORARY) m 1253 1089.08 1089.08 0 $ 8.01 $ $ 8,723.53 R19 OPSS 604 STEEL MESSENGER CABLES, AERIAL(TEMPORARY) m 1840 2014.58 2014.58 0 $ 12.22 $ $ 24,618.17

R20 OPSS 609 GROUND WIRES m 5591 3306 3306 0 $ 3.85 $ $ 12,728.10 R21 OPSS 609 GROUND WIRES(TEMPORARY) m 1960 1743.44 1743.440 $ 4.53 $ $ 7,897.78 R22 OPSS 609 GROUND ELECTRODES Ea. 66 42.4 42.40 $ 76.96 $ $ 3,263.10 R23 OPSS 609 GROUND ELECTRODES(TEMPORARY) Ea. 28 21.4 21.4 0 $ 125.06 $ - $ 2,676.28

OPSS 610 R24 REMOVAL OF ELECTRICAL EQUIPMENT L.S 100% 68.00% 68.00% 0% $ 42,187.74 $ $ 28,687.66 SP 114

OPSS 611 $ $ 66,523.39 R25 UNDERPASS LUMINAIRES Ea. 22 14.4 14.4 0 $ 4,619.68 65 SP115

2015-01-06 3:27 PM Page 49 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October I, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 27 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

OPSS 614 R26 SUPPLY CONTROL CABINET ASSEMBLIES Ea. 5 5.8 5.8 0 $ 4,596.80 $ 26,661.44 SP116

OPSS 614 R27 SUPPLY CONTROL CABINET ASSEMBLIES(TEMPORARY) Ea. 2 1.6 1.6 0 $ 4,960.80 $ $ 7,937.28 SP116

R28 OPSS 615 WOOD POLES, DIRECT BURIED IN EARTH (TEMPORARY) Ea. 49 45.4 45.4 0 $ 988.00 $ $ 44,855.20 R29 OPSS 615 GUY ANCHORS(TEMPORARY) Ea. 45 38.8 38.8 0 $ 543.92 $ $ 21,104.10 R30 OPSS 615 SECTIONAL STEEL POLES, DIRECT BURIED Ea. 2 2 2 0 $ 1,482.00 $ - $ 2,964.00 R31 OPSS 615 SECTIONAL STEEL POLES, BASE MOUNTED Ea. 9 9 9 0 $ 1,685.84 $ $ 15,172.56 R32 OPSS 615 HEAVY CLASS SECTIONAL STEEL POLES, BASE MOUNTED Ea. 3 3 3 0 $ 2,288.00 $ $ 6,864.00

OPSS 615 R33 STEEL POLES, BASE MOUNTED Ea. 45 14 14 0 $ 933.92 $ $ 13,074.88 SP117

OPSS 615 R34 CONCRETE POLES, DIRECT BURIED IN EARTH Ea. 16 16 16 0 $ 2,226.64 $ $ 35,626.24 SP117

OPSS 616 R35 CONCRETE FOOTINGS, IN EARTH Ea. 80 53 53 0 $ 1,358.24 $ - $ 71,986.72 SP118

CONCRETE PADS(INCLUDES CONCRETE PADS FOR 3 CITY OF MISSISSAUGA R36 OPSS 616 Ea. 9 5 5 0 $ 4,434.56 $ $ 22,172.80 TRAFFIC SIGNAL CONTROLLERS)

OPSS 617 R37 ROADWAY LIGHTING LUMINAIRES AND BRACKET ASSEMBLIES Ea. 71 44.2 44.2 0 $ 1,584.96 $ $ 70,055.23 SP119

OPSS 617 R38 ROADWAY LIGHTING LUMINAIRES AND BRACKET ASSEMBLIES(TEMPORARY) Ea. 31 33.8 33.8 0 $ 645.84 - $ 21,829.39 SP119

R39 OPSS 620 SINGLE MEMBER ARMS AND SIGNAL HANGERS Ea. 50 24.8 24.8 0 773.76 $ $ 19,189.25 R40 OPSS 620 DOUBLE ARM BRACKETS Ea. 54 12.8 12.8 0 $ 163.28 $ $ 2,089.98 R41 OPSS 620 DOUBLE ARM BRACKETS(TEMPORARY) Ea. 9 7.2 7.2 0 $ 193.44 $ $ 1,392.77 R42 OPSS 620 HIGHWAY TYPE SIGNAL HEADS Ea. 34 11.8 11.8 0 $ 686.40 $ $ 8,099.52

OPSS 620 R43 HIGHWAY TYPE SIGNAL HEADS(TEMPORARY) Ea. 12 10.8 10.8 0 $ 1,001.52 $ $ 10,816.42 SP 120

OPSS 620 R44 SPECIAL TYPE SIGNAL HEADS Ea. 24 13 13 0 $ 945.36 $ $ 12,289.68 SP120

OPSS 620 R45 SPECIAL TYPE SIGNAL HEADS(TEMPORARY) Ea. 17 16 16 0 $ 1,121.12 $ $ 17,937.92 SP120

OPSS 620 R46 PEDESTRIAN TYPE SIGNAL HEADS Ea. 44 12.8 12.80 $ 393.12 $ $ 5,031.94 SP 120

OPSS 620 R47 PEDESTRIAN TYPE SIGNAL HEADS(TEMPORARY) Ea. 13 11.4 11.4 0 $ 456.56 $ $ 5,204.78 66 SP 120

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OPSS 620 R48 TRAFFIC SIGNAL CONTROLLERS Ea. 5 1.8 1.80 $ 33,072.00 $ $ 59,529.60 SP121

OPSS 620 R49 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS (Retired for the 2 MTC traffic signals) Ea. 2 2 2 0 $ 7,633.60 $ $ 15,267.20 SP 122

OPSS 620 R50 TRAFFIC SIGNAL CONTROLLERS(TEMPORARY) Ea. 2 2 2 0 $ 7,373.60 $ $ 14,747.20 SP123

OPSS 620 R51 LOOP DETECTORS Ea. 12 1 1 0 $ 1,204.32 $ $ 1,204.32 SP124

OPSS 620 R52 PEDESTRIAN PUSHBUTTONS Ea. 24 7.2 7.2 0 246.48 $ $ 1,774.66 SP 124

OPSS 620 R53 PEDESTRIAN PUSHBUTTONS(TEMPORARY) Ea. 8 7.2 7.2 0 $ 268.32 $ 1,931.90 SP124

OPSS 620 R54 EMERGENCY VEHICLE PRE-EMPTION EQUIPMENT Ea. 13 3.8 3.80 $ 1,846.00 $ 7,014.80 SP125

OPSS 620 R55 EMERGENCY VEHICLE PRE-EMPTION EQUIPMENT(TEMPORARY) Ea. 6 5 5 0 $ 3,350.88 $ $ 16,754.40 SP125

OPSS 620 R56 VIDEO DETECTION EQUIPMENT Ea. 4 4 4 0 $ 3,140.80 $ $ 12,563.20 SP 126

OPSS 620 R57 VIDEO DETECTION EQUIPMENT(TEMPORARY) Ea. 4 2.4 2.4 0 $ 9,607.52 $ $ 23,058.05 SP126

OPSS 615 R58 ALUMINUM POLES, BASE MOUNTED Ea. 23 22.8 22.80 $ 1,150.24 $ $ 26,225.47 SP117

R59 OPSS 603 RIGID DUCTS DIRECT BURIED (TEMPORARY) m 118 153.2 153.2 0 $ 100.88 $ $ 15,454.82 R60 OPSS 603 RIGID DUCTS BY DIRECTIONAL BORE m 203 91 91 0 $ 129.48 $ $ 11,782.68 R61 OPSS 620 SINGLE MEMBER ARMS AND SIGNAL HANGERS(TEMPORARY) Ea. 2 2 2 0 $ 781.04 - $ 1,562.08 TOTAL SECTION 'R' - ELECTRICAL $ 15,783.18 $ 1,383,905.07 67

2015-01-06 3:27 PM Page 51 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2, THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES THIS PERIOD PERIOD DATE QUANTITIES SECTION'S'- STATIONS S1 CENTRAL PARKWAY L.S 100% 99.001882248% 98.514892102% 0.486990146% $ 7,318,376.00 $ 35,639.77 $ 7,245,329.99 S2 TOMKEN ROAD STATION L.S 100% 98.124197858% 97.186441817% 0.937756042% $ 8,143,200.00 $ 76,363.35 $ 7,990,449.68

53 DIXIE ROAD STATION L.S 100% 98.292390007% 97.411989546% 0.880400461% $ 9,718,800.00 85,564.36 $ 9,552,840.80

COORDINATION AND MANAGEMENT OF INSTALLATION OF PREPURCHASED S4 SP188 ELEVATORS, PREPURCHASED SIGNAGE & WAYFINDING AND PREPURCHASED ITS L.S 100% 98.686371100% 98.686371100% 0% $ 31,449.60 $ $ 31,036.47 EQUIPMENT CENTRAL PARKWAY,TOM KEN AND DIXIE STATIONS

TOTAL SECTION 'S' - STATIONS $ 197,567.48 $ 24,819,656.94 68

2015-01-06 3:27 PM Page 52 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE . 1M111"01 111 CIVIL WORKS AND STATIONS [ TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES SECTION 'U' - HURONTARIO/RATHBURN BRIDGE REHABILITATION 76,128.00 UA-1 SP178 MAINTENANCE OF TRAFFIC FOR STAGING L.S 100% 100.00% 94.00% 6% 76,128.00 $ 4,567.68 $ 22,226.88 UA-2 OPSS 553 SP149 TEMPORARY PRECAST CONCRETE BARRIERS (I-LOCK) 210 274 274 0 81.12 UA-3 SP150 TEMPORARY CHAIN LINK FENCE 252 238 238 0 20.80 4,950.40 UA-4 OPSS 553 SP151 TEMPORARY PRECAST CONCRETE BARRIERS RELOCATION 140 218 218 0 22.88 4,987.84 3,390.40 UA-5 SP152 TEMPORARY CHAIN LINK FENCE RELOCATION 175 326 326 0 10.40 UA-6 TEMPORARY ENERGY ATTENUATOR OPSD 923.180 Ea. 4 4 4 21,840.00 87,360.00 5,200.00 UA-7 TEMPORARY ENERGY ATTENUATOR RELOCATION- OPSD 923.180 Ea. 2 1 0 5,200.00 UA-8 SS002 SS510 REMOVAL ITEMS 0 SP153 (A) CONCRETE CURBS & GUTTER (ALL TYPES ON GRADE) m 131 145.7 145.7 0 15.60 $ 2,272.92 SP153 (B) CONCRETE SIDEWALKS ON GRADE m2 10 11.47 11.47 0 10.40 119.29 (C) BOXBEAM GUIDE RAIL ON APPROACHES m 62 62.2 62.2 0 10.40 646.88 m2 1,447.68 SP154 (D) ASPHALT - PARTIAL DEPTH 273 232 232 6.24 10,781.68 SP 155 (E) ASPHALT - FULL DEPTH m2 1310 1481 1481 7.28 SP156 (F) ASPHALT - FULL DEPTH (DETOUR) m 909 909 909 6.24 5,672.16 (G) CONCRETE BARRIER m 6 7.2 7.2 0 416.00 2,995.20 3,504.80 (H) CONCRETE PAVERS m2 337 337 337 0 10.40 SS102 OPSS 314 SUPPLY ALL LABOUR, EQUIPMENT AND MATERIAL TO PLACE AND COMPACT UA-9 OPSS 1004 GRANULAR MATERIALS OPSS 1010 (A) GRANULAR 'A' - 19MM CRUSHER RUN LIMESTONE 327 327 327 0 26.00 $ 8,502 00 RUN LIMESTONE (PROVISIONAL (B) GRANULAR 'A' IN DETOUR - 19MM CRUSHER 158 364.5 364.5 0 26.00$ $ 9,477.00 ITEM)

-TYPE CRUSHER RUN LIMESTONE (PROVISIONAL (C) GRANULAR 'B' IN DETOUR II 183 97.72 97.72 0 $ 23.92 $ 2,337.46 ITEM)

UA-10 SS006 SUPPLY AND INSTALL PROJECT SIGNS Ea. 2 0 1,040.00 $

UA-11 SS351 SUPPLY ALL LABOUR, MATERIALS & EQUIPMENT FOR INSTALLATION OF: 0

SP157 (A) CONCRETE SIDEWALK (130mm) ON APPROACHES 48 146.39 146.39 0 $ 57.20 $ - $ 8,373.51 21,762.00 SP170 (B) IMPRESSED COLOURED CONCRETE (125 MM)ON GRADE 207 232.5 232.5 93.60 $ 21,762.00 $

UA-12 SUPPLY ALL LABOUR, MATERIALS & EQUIPMENT FOR THE INSTALLATION OF: 0

SS353 (A) CURB & BUTTER(OPSD 600.010 OR MATCH EXISTING) 142 142 142 0 $ 57.20 $ 8,122.40 OPSS 553 (B) CONCRETE BARRIER 6 7.2 7.2 0 416.00 2,995.20 69

2015-01-06 3:27 PM Page 53 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF 2, CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

SS102 SS310 SUPPLY ALL LABOUR, MATERIALS & EQUIPMENT REQUIRED TO PLACE HOT-MIX, UA-13 OPSS 1101 0 HOT LAID ASPHALT OPSS 1150 (A)-144-8-F-OR-ROADWAY-141;BO SUPERPAVE 19 t 129 151.47 151.47 0 $ 145.60 $ 22,054.03 (B)H,-8-FOR-DETOUR-SUPERPAVE 19 t 259 452.21 452.21 0 $ 145.60 $ $ 65,841.78

(C)H,L--1-POR-RGAD3AWY-SUPERPAVE 12.5 FC2 t 165 205.99 205.99 0 166.40 $ - $ 34,276.74

OPSS 1103 (D)TACK COAT m2 2919 454 454 0 $ 0.42 $ $ 190.68 (E) FORM AND FILL GROOVES m 164 132.2 132.2 0 $ 10.40 $ $ 1,374.88 UA-14 SS010 SUPPLY AND APPLICATION OF PAVEMENT MARKING LINES 0 (A) EDGE MARKINGS(YELLOW) m 187 0 $ 6.24 $ $ (B) LANE MARKINGS (WHITE) m 486 0 $ 6.24 $ $

UA-15 OPSS 552 SP158 SUPPLY ALL LABOUR, MATERIALS & EQUIPMENT FOR THE INSTALLATION OF: 0

(A) ANCHORAGE ASSEMBLY FOR STEEL BEAM GUIDE RAIL (OPSD 3419.100) Ea. 2 2 2 0 $ 520.00 $ $ 1,040.00 (B) STEEL BEAM GUIDE RAIL WITH CHANNEL m 63 47.6 47.6 0 $ 166.40 $ $ 7,920.64

UA-16 OPSS 930 SP159 REPAIR STONE MASONRY PILLARS m2 0.4 0.2 0.2 0 $ 15,600.00 $ $ 3,120.00

UB-1 OPSS 539 SP160 SUPPLY ALL LABOUR, MATERIALS & EQUIPMENT FOR THE INSTALLATION OF: 0

(A) TEMPORARY ROADWAY PROTECTION (P.L.2) L.S 100% 100.00% 100.00% 0% $ 52,000.00 $ - $ 52,000.00 UB-2 SS002 REMOVAL OF EXISTING RAILING SYSTEM m 110 109.3 109.3 0 $ 5.20 $ 568.36

55206 OPSS 902 UB-3 EARTH EXCAVATION m3 227 230 230 0 $ 31.20 $ $ 7,176.00 SP161

UB-4 SS206 SP162 EARTH EXCAVATION FOR DETOUR(PROVISIONAL) m3 165 99 99 0 $ 31.20 $ $ 3,088.80

S5002 OPSS 510 UB-5 REMOVAL EXCAVATION FOR DETOUR (PROVISIONAL) 0 OPSS 928

(A) CONCRETE REMOVAL - PARTIAL DEPTH - TYPE A(DECK, SIDEWALKS AND SP163 m 1.7 0 0 0 $ 5,200.00 $ - $ - MEDIAN)

SP163 (B) CONCRETE REMOVAL - PARTIAL DEPTH - TYPE B (SOFFIT) m3 0.3 0 0 0 $ 10,400.00 $ -

SP164 (D)CONCRETE REMOVAL - SUBSTRUCTURE MODIFICATIONS m3 42 42.00 42.00 0 $ 520.00 $ $ 21,840.00 (E) CONCRETE REMOVAL - FULL DEPTH - BARRIER WALLS L.S 100% 100.00% 100.00% 0% $ 41,600.00 $ $ 41,600.00 SP165 (F) CONCRETE REMOVAL - FULL DEPTH - WINGWALL OVERHANG m 2 2.00 20 $ 5,200.00 $ $ 10,400.00 70 (G) CONCRETE REMOVAL- FULL DEPTH -APPROACH SLABS (INCLUDING INTEGRAL SP166 m 135 159.3 159.3 0 $ 260.00 $ - $ 41,418.00 SIDEWALKS, MEDIAN, GUTTER)

2015-01-06 3:27 PM Page 54 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 VVOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

UB-6 OPSS 904 SP167 CONCRETE IN SUBSTRUCTURE - BALLAST WALLS m3 3.6 3.61 3.61 0 $ 2,080.00 $ $ 7,508.80 UB-7 OPSS 904 SP166 CONCRETE IN SUBSTRUCTURE - WINGWALLS m3 0.5 0.5 0.5 0 $ 2,600.00 $ - $ 1,300.00 UB-8 OPSS 904 SP169 CONCRETE IN DECK EXTENSIONS m3 61 59 59 0 1,040.00 $ - $ 61,360.00 UB-9 OPSS SP23 IMPRESSED COLOURED CONCRETE MEDIAN (ON DECK EXTENSION) m3 1.7 4 4 $ 624.00 $ 2,496.00 $ 2,496.00 UB-10 OPSS 930 SP170 IMPRESSED COLOURED CONCRETE MEDIAN (ON DECK) m3 10.6 14 14 $ 624.00 $ 8,736.00 $ 8,736.00 UB-11 OPSS 904 CONCRETE IN SIDEWALK ON DECK EXTENSION m3 2.7 5.4 5.4 0 $ 520.00 $ $ 2,808.00 UB-12 OPSS 904 SP171 CONCRETE IN PARAPET WALLS m3 35 36.62 36.62 0 $ 1,560.00 $ $ 57,127.20 UB-13 OPSS 904 SP172 CONCRETE IN APPROACH SLABS m3 82 84 84 0 520.00 $ $ 43,680.00

UB-14 OPSS 930 SP173 CONCRETE PATCHES - FORMED SURFACES m3 1.6 0 $ 12,480.00 $

UB-15 SP174 CONCRETE PATCHES - DECK SOFFIT AND PIER COLUMNS(PROPRIETARY) m3 0.5 0 $ 15,600.00 $ $ -

UB-16 OPSS 930 CONCRETE PATCHES - UNFORMED SURFACES m3 1.8 0 $ 5,200.00 $ $ REMOVE AND REPLACE LONGITUDINAL JOINT SEAL INCLUDING ABRASIVE BLAST UB-17 OPSS 930 m 39.3 41.3 41.3 $ 26.00 1,073.80 $ 1,073.80 CLEANING

UB-18 OPSS 932 SP175 CRACK INJECTION m 30 0 $ 312.00 $ $ 18,864.56 UB-19 OPSS 905 REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 18,864.56 - $ 21,101.60 UB-20 OPSS 905 COATED REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 21,101.60 $ $

$ 2,589.60 UB-21 OPSS 905 SP126 MECHANICAL CONNECTIONS Ea. 212 166 166 0 $ 15.60 $ - 1,048.32 UB-22 OPSS 905 SP176 COATED MECHANICAL CONNECTIONS Ea. 32 48 48 0 $ 21.84 $ - $ 35,043.84 UB-23 OPSS 904 DOWELS INTO CONCRETE Ea. 2196 2106 2106 0 16.64 $ $ $ 35,599.20 UB-24 OPSS 914 SP177 BRIDGE DECK WATERPROOFING m2 1141 1141 1141 0 $ 31.20 $

UB-25 SP178 SURFACE SEALING OF STRUCTURAL CONCRETE (CLEAR) m2 319 0 $ 15.60 $ - $

UB-26 OPSS 908 SP179 PARAPET WALL RAILING m 106 106 106 0 $ 400.40 $ $ 42,442.40

MANAGEMENT AND DISPOSAL OF ASBESTOS WASTE MATERIALS (PROVISIONAL UB-27 SP180 L.S 100% 0% $ 1,040.00 ITEM)

BREAK-OUT AND EXPOSE EXISTING HYDRO CONCRETE ENCASED DUCTS(6-100mm 10,617.36 UC-1 SP181 L.S 100% 100.00% 100.00% 0% $ 10,617.36 $ - $ DUCTS), 2 LOCATIONS

BREAK-OUT AND EXPOSE EXISTING SURVEILLANCE, TRAFFIC SIGNALS & CITY OF UC-2 SP181 L.S 100% 100.00% 100.00% 0% $ 21,236.80 $ $ 21,236.80 MISSISSAUGA CONCRETE ENCASED DUCTS(4-75mm), 4 LOCATIONS

UC-3 SP182 REPAIR AND RECONNECT/SPLICE DAMAGED HYDRO DUCTS/CABLES m 10 15.6 15.6 0 $ 1,270.88 $ $ 19,825.73 71 REPAIR AND RECONNECT/SPLICE SURVEILLANCE, TRAFFIC SIGNAL AND CITY OF UCH SP182 m 10 10 10 0 $ 1,211.60 $ $ 12,116.00 MISSISSAUGA DAMAGED DUCTS/CABLES

2015-01-06 3:27 PM Page 55 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSISSAU& CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT M THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

UC-5 OPSS 913 INSTALL TYPE 3 - JUNCTION BOX IN CONCRETE BARRIER WALL(OPSD-2302-010) Ea. 6 5 5 0 $ 553.28 $ $ 2,766.40

UC-6 OPSS 603 INSTALL NEW 1-75mm RIGID PVC EMBEDDED DUCT IN CONCRETE BARRIER WALL m 110 110 110 0 $ 54.08 $ $ 5,948.80

INSTALL TEMPORARY AERIAL WIRING ON EXISTING POLE FOR TEMPORARY UC-7 OPSS 604 L.S 100% 0.00% 0.00% 0% $ 38,688.00 $ LIGHTING

TOTAL SECTION II' - HURONTARIO/RATHBURN BRIDGE REHABILITATION $ 38,635.48 $ 1,022,454.02 72

2015-01-06 3:27 PM Page 56 of 87 Mississauga BRT PC - No 49 - October 2014 PAYMENT CERTIFICATE 49 MISSISSAUGA . CONTRACT: A08-232 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014

THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2, r THE CITY OF MISSISSAUGA 132 ASHBR1DGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. DATE QUANTITIES SECTION 'V' - CAVVTHP A STATION - OPTION B 71,240.00 V1 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE m 3425 3425 3425 0 20.80 $ $ V2 OPSS 314 GRANULAR 'A' in' 930 1844.85 1844.85 0 $ 56.16 $ $ 103,606.78 17,632.23 V3 OPSS 902 SP75 GRANULAR 'B' TYPE II BACKFILL TO STRUCTURE m 335 298.75 298.750 $ 59.02 $ V4 OPSS 904 4SP87 CONCRETE IN FOOTINGS m5 330 344.73 344.73 0 $ 390.00 $ 134,444.70 V5 OPSS 904 SP87 CONCRETE IN CULVERT L.S 100% 100.00% 100.00% 0% 45,004.96 $ $ 45,004.96 V6 OPSS 904 SP87 CONCRETE IN RETAINING WALLS L.S 100% 100.00% 100.00% 0% $ 172,723.20 $ $ 172,723.20 23,426.00 V7 OPSS 904 SP87 CONCRETE IN APPROACH SLABS L.S 100% 100.00% 100.00% 0% $ 23,426.00 $ V8 OPSS 904 SP87 CONCRETE IN PARAPET WALLS L.S 100% 100.00% 100.00% 0% $ 21,927.36 $ $ 21,927.36

V9 OPSS 904 SP87 CONCRETE IN BARRIER WALLS L.S 100% 100.00% 100.00% 0% $ 60,780.72 $ $ 60,780.72 34,632.00 V10 OPSS 904 SP87 CONCRETE IN STAIRS L.S 100% 100.00% 100.00% 0% $ 34,632.00 $ $ V11 OPSS 904 SP87 CONCRETE IN RAMP SLABS L.S 100% 100.00% 100.00% 0% 33,176.00 $ $ 33,176.00

OPSS 905(May V12 REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 137,280.00 $ $ 137,280.00 1194) SP88

OPSS 905(May V13 COATED REINFORCING STEEL BAR L.S 100% 100.00% 100.00% 0% $ 76,440.00 $ 76,440.00 1194) SP88 43,680.00 V14 SP90 GFRP REINFORCING BAR L.S 100% 100.00% 100.00% 0% $ 43,680.00 $ $ 6,240.00 V15 OPSS 914 SP94 BRIDGE DECK WATERPROOFING L.S 100% 100.00% 100.00% 0% $ 6,240.00 $ $ 15,600.00 V16 SP191 CULVERT WATERPROOFING L.S 100% 100.00% 100.00% 0% $ 15,600.00 $ - $

V17 OPSS 908 RAILINGS (1370mm HEIGHT) m 116 0 $ 483.60 $ $ V18 OPSS 908 RAILING ON PARAPET WALL(600mm HEIGHT) m 500 $ 400.40 $ $ 1,040.00 V19 CONCRETE BARRIER DOWEL CONNECTION Ea. 4 4 4 0 $ 260.00 $ $ 13,416.00 V20 OPSS 405 PIPE SUBDRAIN m 430 430 4300 $ 31.20 $ $ V21 SP91 CONCRETE SEALER mz 3440 $ 11.02 $ 178,880.00 V22 SP192 NORTH SHELTER CANOPY PAD L.S 100% 100.00% 100.00% 0 $ 178,880.00 $ $ 178,880.00 V23 SP192 SOUTH SHELTER CANOPY PAD L.S 100% 100.00% 100.00% 0 $ 178,880.00 $ $ V24 CAWTHRA STATION - ARCHITECTURAL OPTION B L.S 100% 99.670871448% 99.530584431% 0.00140287 $ 1,731,600.00 $ 2,429.21 $ 1,725,900.81 COORDINATION AND MANAGEMENT OF INSTALLATION OF PREPURCHASED V25 SP188 SIGNAGE & WAYFINDING AND PREPURCHASED ITS EQUIPMENT CAWTHRA L.S 100%0 $ 2,901.60 $ $ STATION - OPTION B V26 329310 DECIDUOUS TREES: SUPPLY,INSTALL AND WARRANTY 0 (A) ACER GINNALS 'FLAME, MULTISTEM FLAME AMUR MAPLE, 50 CAL(mm) WB Ea.6 0 $ 457.60 $ (B) ACER SACCHARINUM, MULTISTEM SILVER MAPLE, 250 HGT(cm) 15 GAL POT Ea.3 0 457.60 $ - $

PLAT.'WATTENRED', PACIFIC SUNSET MAPLE, 60 (C) ACER TRUNCATUM X ACER Ea. 5 0 $ 457.60 $ $ CAL(mm) WB

AMELANCHIER LAEVIS, MULTISTEM ALLENGHANY SERVICEBERRY,50 CAL (mm) 73 (D) Ea. 22 0 $ 457.60 $ $ VVB

2015-01-06 3:27 PM Page 57 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ' THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 a WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

(E) CELTIS OCCIDENTALIS, COMMON HACKBERY,50 CAL(mm) WB Ea. 3 0 $ 457.60 $ $ V27 329310 CONIFEROUS TREES: SUPPLY,INSTALL AND WARRANTY 0

(A) JUNIPERUS VIRGINIANA, EASTERN RED CEDAR,200 HT(cm) WB Ea. 9 0 405.60 $ $ V28 329310 DECIDUOUS SHRUBS: SUPPLY, INSTALL AND WARRANTY 0 (A) CORNUS SERICEA, RED OSIER DOGWOOD,60 HT(cm) CG,3 GAL Ea. 133 0 $ 43.68 $ - $ (B) COTONEASTER DIVARICATUS, SPREADING COTONEASTER,60 (cm) CG, 3 GAL Ea. 21 0 40.56 $ $ (C) PHYSOCARPUS OPULIFOLIUS, COMMON NINEBARK, 60 HT(cm) CG,3 GAL Ea. 253 0 $ 39.52 $ (D) RHUS TYPHINA, STAGHORN SUMAC,80 HT (cm), CG, 3 GAL Ea. 41 0 $ 38.48 $ (E)VIBURNUM LENTAGO, NANNYBERRY, 80 HT(cm) CG, 3 GAL Ea. 28 0 $ 37.44 $ V29 329310 ORNAMENTAL GRASSES: SUPPLY INSTALL & WARRANTY 0

(A) ANDROPOGON SCORPARIUM THE BLUES', THE BLUES LITTLE BLUESTEM, CG, 1 Ea. 62 0 $ 24.96 $ GAL

(B) CALAMAGROSTIS X ACUTIFOLIA 'KARL FOERSTER', KARL FORESTER FEATHER Ea. 61 0 $ 24.96 $ $ REED GRASS CG, 1 GAL

V30 329310 PERENNIALS: SUPPLY,INSTALL AND WARRANTY 0 (A) ACHILLEA MILEFOLIUM 'PAPRIKA% PAPRIKA YARROW, CG, 1 GAL Ea. 63 0 $ 18.72 $ $ V31 329310 LIVING MULCHES: SUPPLY,INSTALL AND WARRANTY 0 (A) HEMEROCALLIS 'ANZAC', ANZAC DAYLILLY, CG, 1 GAL Ea. 1021 0 $ 19.76 $ $

V32 329219 SEEDING: SUPPLY, INSTALL AND WARRANTY 0 (A) SEED MIX #1 SWALE SEED MIXTURE HYDROSEED CUSTOM SWALE SEED MIXTURE AT A RATE OF 30 KG PER HA. SEED A COVER CROP OF ANNUAL RYE mz 1443 0 $ 0.52 $ $ GRASS AT A RATE OF 22 KG PER HA. 74

2015-01-06 3:27 PM Page 58 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No.: FA.49.193-10 FROM; October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 0 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 41.111101111*

(B) SEED MIX # 2 SLOPE SEED MIXTURE HYDROSEED NATUREPRO NATIVE SLOPE CANADA (705-878-9240) OR APPROVED SEED MIXTURE DISTRIBUTED BY PICKSEED rn2 5097 0 $ 0.59 $ $ EQUIVALENT AT A RATE OF 45 KG PER HA. SEED A COVER CROP OF ANNUAL RYE GRASS AT A RATE OF 22 KG PER HA.

(C) SEED MIS #3 XERICAPE SEED MIXTURE HYDROSEED XERISCAPE SEED ONATARIO SEED COMPANY (OSC) (519-866-0557) OR MIXTURE DISTRIBUTED BY m' 745 0 $ 037 $ $ APPROVED EQUIVALENT AT RATE OF 28 KG PER HA. SEED A COVER CROP OF ANNUAL RYE GRASS AT A RATE OF 22KG PER HA.

V33 ' 329310 MAINTENANCE & WARRANTY HOLDBACK FOR LANDSCAPING 0 HOLDBACK FOR MAINTENANCE AND WARRANTY DURINGG 2 YEAR WARRANTY PERIOD. IF LANDSCAPING WORK HAS BEEN WARRANTED TO FULL SATISFACTION OF OWNER AND CONSULTANT REQUIREMENTS, $50,000 WILL BE RELEASED TO CONTRACTOR AFTER THE COMPLETION OF THE FIRST YEAR. THERE REMAINDER NA 10 $ $ WILL BE RELEASED AFTER COMPLETION OF THE TWO YEAR PERIOD. IF LANDSCAPING WORK IS WARRANTED TO THE FULL SATISFACTION OF OWNER AND CONSULTANT REQUIREMENTS. V34 OPSS 614, 2414 DISTRIBUTION ASSEMBLY

TYPE 1 DISTRIBUTION ASSEMBLY AS PER OPSS 2414, IN ADDITION, ASSEMBLY SHOULD INCLUDE: PAD MOUNTED, 150 KVA, 347/600 VOLT,3 PHASE, COMPLETE WITH: - 200 AMP. MAIN FUSED DISCONNECT 600 VOLT. - 200 AMP. MAIN UNFUSED DISCONNECT. - 150 AMP. MAIN LIGHTING BREAKER. -POLE,600V. BRANCH BREAKER (FOR 347/600 V LIGHTING PANEL - 12-30 AMP. 1 L.S 100% 100% 100% 0% $ 50,055.20 $ 50,055.20 BOARD) - 45K VA, 600-124/240V DRY TYPE SECONDARY TRANSFORMER - 225A RATED, 120/240V SECONDARY UTILITY PANEL BOARD, CNV 150 A MAIN BREAKER, 2-100A, 2 -POLE AND 4-15A, 1 POLE BRANCH BREAKERS - 200 AMP. METER SOCKET AS PER ENERSOURCE MISSISSAUGA STANDARDS. THE CONTRACTOR SHALL VERIFY THE METER SOCKET CATALOGUE NO. PRIOR TO SUPPLYING AND INSTALLING THE METER

RSS WALL STATION 22+301 TO 22+311 0

V35 OPSS 902 SP74 EARTH EXCAVATION FOR STRUCTURE ro3 150 150 150 0 $ 20.80 $ - $ 3,120.00

RETAINED SOIL SYSTEM, WALL/SLOPE, HIGH PERFORMANCE,INCLUDING V36 SP76 L.S 100% 100.00% 100.00% 0% $ 20,800.00 $ - 20,800.00 PRECAST CAP

V37 SP76 BACKFILL FOR RETAINED SOIL SYSTEM, HIGH PERFORMANCE L.S 100% 100.00% 100.00% 0% $ 10,400.00 $ $ 10,400.00 V38 OPSS 405 PIPE SUBDRAIN m 11 11 11 0 $ 31.20 $ $ 343.20 V39 OPSS 541 SP92 CHAIN LINK FENCE m 110 $ 72.80 $ NEW HANDRAIL ITEMS 0

OPSS 908, V40 38 mm DIA. PIPE HANDRAIL m 300 0 $ 166.40 $ $ SP195

OPSS 908, 75 V41 GALVANIZED STEEL PEDESTRIAN RAILING (OPSD 980.101) m 160 0 $ 186.16 $ $ SP196

2015-01-06 3:27 PM Page 59 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSLSSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE I it CIVIL WORKS AND STATIONS TOTAL PREVIOUS TENDER QUANTITIES TOTAL THIS ITEM SPEC. PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM UNITS QUANTITIES TO PERIOD i•J QUANTITIES THIS PERIOD NO. NO. DATE QUANTITIES SECTION 'V' - CAWTHRA STATION - OPTION B

TOTAL SECTION V - CAWTHRA STATION - OPTION B 2,429.21 $ 3,180,669. 76

2015-01-06 3:27 PM Page 60 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ' ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES CONTINGENCY DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES $ 1,750,000.00

CC 001 CO 016 Automatic Door Hardware LS 98.00% 98.00% 0.00% $ (7,275.00) $ (7,129.50) 1,757,129.50 CC 002 CD 001 Bell Hangers for BRT Roadway at Rathburn LS 100% 100.00% 0.00% $ 231,789.27 $ 231,789.27 $ 1,525,340.23

CC 004 CO 035 Revised Storm Sewer Outlet LS 100.00% 100.00% 0.00% 9,443.72 $ $ 9,443.72 1,515,896.51

CC005 CCN 003 Issued For Construction Changes LS 78.72% 75.86% 2.86% $ 926,243.17 $ 26,470.91 $ 729,100.49 $ 786,796.02 CC 006 CO 001 Revised Contract Completion (No Cost Change) LS 100.00% 100.00% 0.00% $ $ $ 786,796.02

CC 007 CO 041 Outlet Structure at CP West Pond LS 100.00% 100.00% 0.00% 7,909.99 $ $ 7,909.99 778,886.03 CC 008 CO 001 Pre-award Schedule Effort LS 100.00% 100.00% 0.00% $ 16,317.00 - $ 16,317.00 $ 762,569.03 CC 009 CD 004 Sewer Clarification LS 100.00% 100.00% 0.00% $ 76,393.68 $ - $ 76,393.68 $ 686,175.35 CC 010 CD 005 Bellwort Plant Relocation LS 100.00% 100.00% 0.00% $ 1,370.46 $ $ 1,370.46 $ 684,804.89

CC 011 CD 006 Eastgate Parkway West Abutment Modifications LS 100.00% 100.00% 0.00% 5,326.78 $ $ 5,326.78 679,478.11 CC 012 CO 004 Central Parkways Site Plan Items A1-13A and A1-19A (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ $ 679,478.11 CC 013 CO 020 Ashlar Stone Pattern LS 100.00% 100.00% 0.00% 16,276.84 $ 16,276.84 663,201.27 CC 014 CO 061 Structural Revisions - Central Parkway,403 Ramps, Tomken Road (No Cost Change) LS 100.00% 100.00% 0.00% $ $ $ 663,201.27

CC 015 CD 007 Eastgate Parkway Abutment Modifications Part Two LS 100.00% 100.00% 0.00% 4,352.25 $ 4,352.25 $ 658,849.02 CC 016 CO 005 Revised Drawing DE17 RSS Slope (Paid In CC005) LS 100.00% 100.00% 0.00% $ $ $ $ 658,849.02 $_ CC 017 CO 006 Revised Pile Locations Central Parkway and Tomken Structures (No Cost Change) LS 100.00% 100.00% 0.00% $ 658,849.02 CC 018 CO 007 Revisions to Sewers at Central Parkway (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ - $ 658,849.02 CC 019 CO 008 Bike Rack Note - Sheet S-129 (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $- $ - $ . 658,849.02

CC 020 CD 008 Tomken Station Footing Changes LS 100.00% 100.00% 0.00% $ 1,490,399.19 $ $ 1,490,399.19 $ (831,550.17) CC 021 CO 009 Pipeline Information Drawings (No Cost Change) LS 100.00% 100.00% 0.00% $ $ $ (831,550.17)

CC 022 CO 010 Sherwoodtowne Underpass Dimension Changes (No Cost Change) LS 100.00% 100.00% 0.00% $ $ $ - $ (831,550.17) CC 023 CO 022 Tom ken Credit L.S 100.00% 100.00% 0.00% $ (1,500.00) $ (1,500.00) (830,050.17)

CC 024 CD 014 Central Parkway Guard L.S 100.00% 100.00% 0.00% 25,892;2 $ - $ 25,892.43 $ (855,942.60)

CC 025 CO 043 Cawthra Station Revisions - Adders L.S 100.00% 100.00% 0.00% $ 532,378.61 $ $ 532,378.61 $ (1,388,321.21) CC 025a CO 043 Cawthra Station Revisions - Deducts L.S. 100.00% 100.00% 0.00% $ (769,356.93) $ - $ (769,356.93) $ (618,964.28) CC 026 CO 011 Station Services Changes L.S. 100.00% 100.00% 0.00% $ 95,549.62 $ 95,549.62 $ (714,513.90) CC 027 CO 012 Barrier Wall Rebar Connection - 403 Ramps Underpass (Paid By Line Items) Line Items 100.00% 100.00% 0.00% (714,513.90) CC 028 CD 009 Enersource Access Road at Dixie L.S. 100.00% 100.00% 0.00% 22,771.53 $ 22,771.53 (737,285.43) CC 029 LI A1-33a All Stations Bike Racks (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ $ (737,285.43) CC 030a CD 010 Central Parkway Existing Culvert Changes L.S 0.00% 0.00% 0.00% $ 612,354.07 $ (737,285.43)

CC 0300 CD 010 Central Parkway Existing Culvert Changes (Correction) L.S 100.00% 100.00% 0.00% $ 612,354.07 $ $ 612,354.07 (1,349,639.50) CC 031 CO 013 Temp Lighting - Central Parkway and Highway 403(Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ (1,349,639.50)

CC 032 CO 014 Revised RSS Wall at Eastgate and Fieldgate (No Cost Change) L.S 100.00% 100.00% 0.00% $ (1,349,639.50) CC 033 CO 079 Station RCP and Roofing L.S 100.00% 100.00% 0.00% $ 132,061.60 $ 132,061.60 (1,481,701.10)

CC 034 CO 052 CO, Tomken, Dixie Station Lobby Floor Drains L.S 100.00% 100.00./0 0.00% 46,252.55$- 46,252.55 $ (1,527,953.65) 77

CC 035 CO 015 CSP at Central Parkway L.S 100.00% 100.00% 0.00% 9,000.00 $ 9,000.00 $ (1,536,953.65)

2015-01-06 3:27 PM Page 61 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA - CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD, RE: MISSISSAUGA BUS RAPID TRANSIT ar, THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES CONTINGENCY OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. DESCRIPTION THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 036 CD 011 Central Parkway Temporary Electrical LS 100% 100% 0.00% $ 7,033.59 $ $ 7,033.59 (1,543,987.24)

CC 037 CO 036 Cawthra Tunnel Antigraffiti LS 100.00% • 100.00% 0.00% $ 22,392.56 $ $ 22,392.56 $ (1,566,379.80) CC 038 CO 017 Guard Rail for Eastgate Overpass Pier (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ $ (1,566,379.80) CC 039 CD 026R1 Cawthra Station Ramp Pavers LS 100.00% 100.00% 0.00% 30,158.54 $ 30,158.54 $ (1,596,538.34) CC 041 CO 018 Cawthra Berm Modifications (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ (1,596,538.34)

CC 042 CD 013 Central Parkway Repair Temp Overhead Electrical LS 100.00% 100.00% 0.00% $ 1,291.67 $ $ 1,291.67 (1,597,830.01) CC 043 CO 019 Office Trailer LS 100.00% 100.00% 0.00% $ 19,280.00 $ 19,280.00 $ (1,617,110.01) CC 044 CD 15 Temporary Energy Attenuator @ 403 Ramps (Line Item UA-6) each 100.00% 100.00% 0.00% $ 21,840.00 $ $ 21,840.00 $ (1,638,950.01) CC 045 CD 016 Replace Collapsed Electrical Ducts at CP LS 100.00% 100.00% 0.00% 12,468.96 12,468.96 $ (1,651,418.97)

CC 046 CCN 018 Tomken Road Piling Vibration Monitoring (No Cost Change) LS 100.00% 100.00% 0.00% $ $ $ (1,651,418.97) CC 047 CO 021 Cawthra Temporary Traffic Signals (No Cost Change) LS 100.00% 100.00% 0.00% - $ $ $ (1,651,418.97) CC 048 CD 017 Duct for Bell at Station 221-800 LS 100.00% 100.00% 0.00% $ 2,572.52 $ $ 2,572.52 $ (1,653,991.49)

CC 049 CO 023 Sherwoodtowne and Hurontario Lighting LS 100.00% 100.00% 0.00% $ 6,181.53 $ - 6,181.53 $ (1,660,173.02) CC 050 CO 047 Little Etobicoke Creek Culvert LS 170.40% 170.40% 0.00% $ 27,623.76 $ - 47,071.26 $ (1,707,244.28) CC 051 Cancelled Precast Pavers Supplier (CANCELLED) Line Items 100.00% 100.00% 0.00% $ - $ $ (1,707,244.28)

CC 052 CD 018 BGCL Proposed Footing Revisions at Central Parkway and Tomken Stations (No Cost Change) LS 100.00% 100.00% 0.00% (1,707,244.28) CC 053 CO 050 Dixie Station Boiler LS 100.00% 100.00% 0.00% $ 25,643.94 $ 25,643.94 $ (1,732,888.22) CC 054 CD 019 Clay Sewer Trench Plugs LS 100.00% 100.00% 0.00% $ 197,218.17 $ 197,218.17 (1,930,106.39)

CC 055 CO 024 TRCA Sediment Control Measures (Paid By CC Line Items) LS 0.00% 0.00% 0.00% $ - $ (1,930,106.39) CC 056 CD 020 Power Supply Modifications LS 100.00% 100.00% 0.00% $ 10,618.40 $ $ 10,618.40 (1,940,724.79) CC 057 CO 057 Station Door Schedule LS 100.00% 100.00% 0.00% $ 15,898.20 15,898.20 $ (1,956,622.99)

CC 058 CO 038 Station Foundation Waterproofing (No Cost Change) LS 100.00% 100.00% 0.00% - - (1,956,622.99) CC 059a CP 074a Cawthra Station Electrical - Deducts LS 100.00% 100.00% 0.00% $ (18,810.16) (18,810.16) $ (1,937,812.83) CC 059b CO 074b Cawthra Station Electrical -Adders LS 29.24% 29.24% 0.00% 18,254.24 $ $ 5,338.44 $ (1,943,151.27)

CC 060 CO 045 Station Column Piers LS 100.00% 100.00% 0.00% $ (23,432.80) $ $ (23,432.80) (1,919,718.47)

CC 061 CO 028 Dixie Access Roads Grading (Paid By Line Items) Line Items 100.00% 100.00% 0.00% - (1,919,718.47) CC 062 CO 029 Cawthra Underpass Median (No Cost Change) LS 100.00% 100.00% 0.00% $ (1,919,718.47) CC 063 CO 030 ITS Camera Deletion L.S 100.00% 99.00% 1.00% $ 142,274.62 $ 1,422.75 $ 142,274.62 (2,061,993.09)

CC 065 CD 022 Rev. CP Primary Ductbank L.S 100.00% 100.00% 0.00% $ 6,903.90 $ $ 6,903.90 (2,068,896.99)

CC 066 CO 055 Pull Stations and Electrical Room Partitions LS 100.00% 99.00% 1.00% $ 12,088.69 120.89 12,088.69 $ (2,080,985.68)

CC 067 CO 031 Site Plan Approval Modifications (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ - $ - $ (2,080,985.68) CC 068 CO 032 Dixie West Access Drainage L.S 100.00% 100.00% 0.00% $ 30,036.60 $ $ 30,036.60 (2,111,022.28) CC 069 CD 024 Emergency Repair of Guy Anchors at Cawthra and Eastgate L.S 100.00% 100.00% 0.00% 2,883.77 $ $ 2,883.77 (2,113,906.05) CC 071 CO 048 Station Horns and Strobes L.S 100.00% 99.00% 1.00% $ 29,124.65 $ 291.25 $ 29,124.65 (2,143,030.70) CC 072 CO 064 Central Parkway Station Noise Wall Footing (No Cost Change) L.S 100.00% 100.00% 0.00% $ $ (2,143,030.70)

CC 073 CO 033 RSS and Station Wall Joint(No Cost Change) L.S 100.00% 100.00% 0.00% $ $ $ $ (2,143,030.70) 78 CC 074 CO 034 Pile Obstruction at Cawthra Underpass L.S 100.00% 100.00% 0.00% 13,055.98 13,055.98 (2,156,086.68)

2015-01-06 3:27 PM Page 62 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT • THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 VVOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS 4/00114

TOTAL PREVIOUS QUANTITIES CONTINGENCY QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. DESCRIPTION OF ITEM UNITS THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRAC' CHANGES $ $ (2,164,602.18) CC 075 CO 081 Waiting Room Louvers L.S 100.00% 100.00% 0.00% $ 8,515.50 $ 8,515.50 5,204.78 $ (2,169,806.96) CC 076 CO 060 Tomken Station Weepers L.S 100.00% 100.00% 0.00% $ 5,204.78 $ $ 146,207.48 (2,316,014.44) CC078 CD 027 Seeding Changes (Interem Payment #02) L.S 100.00% 100.00% 0.00% $ 146,207.48 $ 3,686.75 (2,319,701.19) CC 079 CD 028 Flexible Delineator Posts at Cawthra Detour L.S 100.00% 100.00% 0.00% 3,686.75 $ 132,461.20 (2,452,162.39) CC 080 CO 039 Landscaping Changes (Paid Partially CC Line Items 8 T&M) L.S 100.00% 100.00% 0.00% $ 132,461.20 $ (2,542,284.16) CC 081 CD 029 Bell Cables at Sherwoodtowne L.S 100.00% 100.00% 0.00% $ 90,121.77 $ 90,121.77 $ $ (2,542,284.16) CC 082 CO 040 Tomken and Eastgate Ped Head Pole (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ (2,592,180.42) CC 083 CO 068 Various HVAC L.S 100.00% 96.00% 4.00% $ 49,896.26 $ 1,995.85 $ 49,896.26 $ 14,770.55 (2,606,950.97) CC 084 CD 30 Corrosion Mitigation of TNPI Pipes L.S 100.00% 100.00% 0.00% $ 14,770.55 $ $ (4,753.74) $ (2,602,197.23) CC 085 CO 042 Credit for 3 1800mm 11.25 Degree Bends L.S 100,00% 100.00% 0.00% (4,753.74) $ $ 29,298.26 (2,631,495.49) CC 086 CO 057 Watermain Revisions at Rathburn L.S 100.00% 100.00% 0.00% $ 29,298.26 $ (4,154.50) (2,627,340.99) CC 087 CO 046 Station Vertical Insulation LS 100.00% 100.00% 0.00% $ (4,154.50) $ $ 5,134.04 $ (2,632,475.03) CC 088 CO 056 Elevator Shaft Glass L.S 100.00% 100.00% 0.00% $ 5,134.04 $ $ 1,803,000.00 (4,435,475.03) CC 089 CO 044 Station Elevators LS 98.69% 98.69% 0.00% $ 1,827,000.00 $ (4,435,475.03) CC 090 CO 051 Sherwoodtowne Drainage Changes (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ (2,607.96) $ (4,432,867.07) CC 091 CO 049 Delete Newspaper Boxes LS 100.00% 100.00% 0.00% (2,607.96) $ $ (4,432,867.07) CC 092 CD 031 CB 152A and 152B (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ 3,177.12 $ (4,436,044.19) CC 093 CD 032 Cold Patch along TCB 403 Ramp L.S 100.00% 100.00% 0.00% $ 3,177.12 44,349.65 (4,480,393.84) CC 094 CO 058 Various Station Electrical L.S 100.00% 99.00% 1.00% $ 44,349.65 $ 443.50 $ 11,130.00 (4,491,523.84) CC 095 CO 072 Settlement Monitoring Pins L.S 100.00% 100.00% 0.00% 11,130.00 24,522.88 (4,516,046.72) CC 096 CD 33R1 Enersource Access Roads at Satellite Drive L.S 100.00% 100.00% 0.00% $ 24,522.88 0.00% 68,190.58 $ (4,584,237.30) CC 097 CD 043 Bell Support at Hurontario L.S 100.00% 100.00% $ 68,190.58 $ 0,00% 12,331.92 (4,596,569.22) CC 098 CO 063 Addition of Fire Dampers L.S 100.00% 100.00% $ 12,331.92 $ 266,638.02 (4,863,207.24) CC 099 CO 120 Sherwoodtowne Privacy Screen L.S 100.00% 93.26% 6.74% $ 266,638.02 17,976.90 $ $ (4,863,207.24) CC 100 CO 062 Tomken Station Retaining Wall (No Cost Change) L.S 100.00% 100.00% 0.00% $ 4,019.57 $ (4,867,226.81) CC 101 Pending Sherwoodtowne Embedded Duct Work L.S 65.00% 65.00% 0.00% $ 6,183.95 (4,867,226.81) CC 102 CO 059 Dixie Road Underpass Dimension Change (No Cost Change) L.S 100.00% 100.00% 0.00% $ (19,578.72) $ (4,847,648.09) CC 103 CO 065 Dixie Sta Footing Change L.S 100.00% 100.00% 0.00% $ (19,578.72) (4,895,718.23) CC 104 CO 069 Elevator Electrical Revisions L.S 100.00% 100.00% 0.00% 48,070.14 $ 48,070.14 $ 47,659.29 $ (4,943,377.52) CC 105 CO 071 Elevator, Janitor Room Revsions L.S 100.00% 97.04% 2.96% 47,659.29 1,412.76 2,145.94 $ (4,945,523.46) CC 106 CD 035 MTO Traffic Signal Control Panel L.S 100.00% 100.00% 0.00% $ 2,145.94 $ $ $ (4,945,523.46) CC 107 CO 067 403 Ramp-Cawthra Eastgate Intersection (Paid By Line Items) Line Items 100.00% 100.00°A 0.00% $ $ 9,333.99 (4,954,857.45) CC 108 CO 073 Vending Machines L.S. 100.00% 100.00% 0.00% $ 9,333.99 $ $ 53,971.82 $ (5,008,829.27) CC 109 CO 077 Light Fixture Revisions L.S. 100.00% 99.00% 1.00% 53,971.82 $ 539.72 $ 8,667.30 (5,017,496.57) CC 110 CD 036 Tomken Abutments Conflict L.S. 100.00% 100.00% 0.00% $ 8,667.30 $

$ (5,017,496.57) 79 CC 111 CD 037 Tomken Eastgate Traffic Signals (No Cost Change - Duplicate of CC123) L.S. 0.00% $ $ 6,558.09 (5,024,054.66) CC 112 CO 090 Station Ceiling, HVAC, Water Supply L.S. 100.00% 100.00% 0.00% $ 6,558.09 $ $

BRT PC - No 49 - October 2014 2015-01-06 3:27 PM Page 63 of 87 Mississauga PAYMENT CERTIFICATE 49 MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER .. SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIESCONTINGENCY UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/C0 No. DESCRIPTION OF ITEM THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 113 CO 093 Roof Vent and Roof Drain Relocation L.S. 100.00% 100.00% 0.00% $ 19,047.84 $ $ 19,047.84 $ (5,043,102.50) CC 114 CD 038 Cookeville Creek Light Pole (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ $ $ $ (5,043,102.50) CC 115 N/A Dixie Station Platform Curb (Cancelled) L.S. 100.00% 100.00% 0.00% $ (5,043,102.50)

CC 117 CO 078 Dixie Watermain Insulation L.S. 100.00% 100.00% 0.00% $ 2,795.79 2,795.79 (5,045,898.29) CC 118 CO 082 Speed Limit Signs (Paid By Line Items) Line Items 100.00% 100.00% 0.00% $ (5,045,898.29) CC 119 CD 042 Cantilever Retaining Wall Sta.20+145 LT to 20+166 LT Panel 1 & 2 L.S. 100.00% 100.00% 0.00% 9,212.20 $ 9,212.20 $ (5,055,110.49)

CC 120 Pending Art & Amenity Wall Curbs L.S. 0.00% 0.00% 0.00% $ $ $ (5,055,110.49)

CC 121 CO 102 Speaker and Sensor Back Boxes and Trim L.S. 100.00% 99.00% 1.00% $ 71,148.19 $ 711.48 $ 71,148.19 (5,126,258.68) CC 122 Pending Hurontario Traffic Signals L.S. 0.00% $ (5,126,258.68)

CC 123 CO 084 Repair at Tomken Eastgate Intersection L.S. 100.00% 100.00% 0.00% 5,517.80 $ 5,517.80 $ (5,131,776.48) CC 124 CO 086 Dixie North Retaining Wall L.S. 100.00% 100.00% 0.00% $ 7,513.36 $ 7,513.36 $ (5,139,289.84) CC 125 N/A Sidewalk Removal & Restoration (Cancelled) 100.00% 100.00% 0.00% $ $ $ (5,139,289.84) CC 126 CO 088 Tomken Overpass Screed Elevations I.s. 100.00% 100.00% 0.00% $ 13,860.85 $ 13,860.85 $ (5,153,150.69) CC 127 Cancelled Highway 403 Cawthra Stage 3A (Paid in CC147) n/a 0.00% 0.00% 0.00% $ - $ $- (5,153,150.69) CC 128 CO 087 300mm Watermain Valve at Sherwoodtowne I.s. 100.00% 100.00% 0.00% $ 5,000.00 5,000.00 (5,158,150.69) CC 129 CD 044 Temp Asphalt at Hurontario I.s. 100.00% 100.00% 0.00% 1,487.07 1,487.07 (5,159,637.76)

CC 130 CD 045 CP Primary Ductbank Backfill (Paid In CC065)(No Cost Change) Is. 0.00% 0.00% 0.00% $ $ $ (5,159,637.76) CC 131 CO 100 Floor Drain and Connection of Sump Pit at CP Station Is. 100.00% 100.00% 0.00% $ 8,277.39 $ 8,277.39 (5,167,915.15) (5,167,915.15) CC 132 CO 089 Deletion of RSS Slope at 403 W-N/S Ramp (Paid By Line Items) Line Items 100.00% 100,00% 0.00% $ $ $ CC 133 CD 046 Hwy 403 Ramp Structure N/S W Overlay I.s. 100.00% 100.00% 0.00% $ 1,002.69 $ 1,002.69 $ (5,168,917.84) CC 134 CD 047 Additional Electrical Work Various Locations I.s. 100.00% 100.00% 0.00% 9,274.24 9,274.24 $ (5,178,192.08) CC 135 CD 048 Re-hydrovac Holes at Dixie Road & Eastgate I.s. 100.00% 100.00% 0.00% 2,824.08 2,824.08 (5,181,016.16) CC 136 CD 049 Temporary Traffic Signal at Dixie and Eastgate Parkway I,s, 100.00% 100.00% 0.00% 1,722.93 1,722.93 $ (5,182,739.09) CC 137 Pending Hurontario Sherwoodtowne Traffic Signal 0.00% $ (5,182,739.09)

CC 138 CO 091 Permanent Energy Attenuators (15 Units at $7,500.00 per) Unit Rate 100.00% 100.00% 0.00% $ 112,500,00 $ 112,500.00 (5,295,239.09) CC 139 CO 106 Additional Exhaust Fan at Dixie Station Is. 100.00% 100.00% 0.00% $ 1,603.37 $ 1,603.37 (5,296,842.46)

CC 140 CO 092 AC Unit Condenser Fan I.s. 100.00% 100.00% 0.00% $ 37,687.65 $ 37,687.65 $ (5,334,530.11) CC 141 CO 109 Coridor Landsape Modifications I.s. 92.45% 92.45% 0.00% $ 152,552,40 141,042.30 (5,475,572.41) CC 142 CO 094 Junction Box Tags I.s. 57.75% 57.75% 0.00% 1,946.61 $ 1,124.17 $ (5,476,696.58) CC 143 CO 098 Dixie Station Understair Art Window I.s. 100.00% 100.00% 0.00% $ 3,567.52 $ $ 3,567.52 $ (5,480,264.10) CC 144 CO 096 Vending Machine Receptacles I.s. 100.00% 100.00% 0.00% $ 12,988.37 $ 12,988.37 (5,493,252.47) CC 145 CO 111 Heat Trace Insulation Covers I,s. 100.00% 100.00% 0.00% $ 13,811,68 $ $ 13,811.68 $ (5,507,064.15) CC 146 CO 126 CP Service Room Guard and Cover I.s. 100.00% 100.00% 0.00% $ 8,047.20 8,047.20 $ (5,515,111.35) CC 147 CD 051 Cawthra Road Hwy 403 Stage 3A I.s. 100.00% 100.00% 0.00% 14,164.61 $ 14,164.61 (5,529,275.96)

CC 148 CO 108 Amenity Wall Stainless Steel Cover I.s. 100.00% 100.00% 0.00% $ 11,148,86 $ 11,148.86 $ (5,540,424.82)

CC 149 CO 095 Additional Work North Lobby Ceiling CP Station I.s. 100.00% 100.00% 0.00% $ 3,732.75 $ $ 3,732.75 (5,544,157.57) 80

CC 150 CO 097 Conduit Plate Holes at Ceilings I.s. 100.00% 100.00% 0.00% $ 6,599.16 6,599.16 (5,550,756,73)

2015-01-06 3:27 PM Page 64 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA ; CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 i THE CORPORATION OF , CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ia• , THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER -SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS MiN0011114

TOTAL PREVIOUS QUANTITIES CONTINGENCY DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 151a CD 052 Enersource Access Road - Explorer I.s. 0.00% 0.00% 0.00% $ 13,028.88 $ $ (5,550,756.73)

CC 1516 CD 052 Enersource Access Road - Explorer Correction I.s. 100.00% 100.00% 0.00% $ 13,028.88 $ $ 13,028.88 $ (5,563,785.61)

CC 152 CD 053 Guy Anchor CSP Ditch I.s. 100.00% 100.00% 0.00% 12,038.60 12,038.60 (5,575,824.21) CC 153 CO 129 TO Exterior Lighting I.s. 100.00% 99.00% 1.00% $ 36,549.47 365.49 $ 36,549.47 (5,612,373.68) CC 154 CO 107 Dixie Heat Trace and Art I.s. 100.00% 100.00% 0.00% 17,382.32 17,382.32 $ (5,629,756.00) CC 155 CO 113 Cawthra Electrical Panel I.s. 100.00% 100.00% 0.00% 1,593.94 1,593.94 (5,631,349.94) CC 156 CO 099 Dixie Underpass West Parapet Wall GFRP I.s. 100.00% 100.00% 0.00% 4,582.81 $ 4,582.61 $ (5,635,932.75) CC 157 CD 054 Rathburn BRT Entrance Concrete Mass Removal I.s. 100.00% 100.00% 0.00% 8,380.82 $ $ 8,380.82 $ (5,644,313.57) CC 158 CO 014 Lockstone at Sherwoodtowne I.s. 100.00% 100.00% 0.00% $ 4,645.15 4,845.15 (5,649,158.72) CC 159 CO 122 Cawthra Station Shelters I.s. 100.00% 100.00% 0.00% $ 36,638.70 36,638.70 $ (5,685,797.42) CC 160 CO 101 Delete Anchor Bolts Cawthra Station I.s. 100.00% 100.00% 0.00% $ (11,900.00) $ $ (11,900.00) $ (5,673,897.42)

CC 161 CO 130 Waterstop at Dixie Underpass I.s. 100.00% 100.00% 0.00% 906.03 $ $ 906.03 (5,674,803.45)

CC 162 CD 056 Removal of Existing 1350 Manhole I.s. 100.00% 100.00% 0.00% 1,650.98 $ $ 1,650.98 $ (5,676,454.43) CC 163 CO 105 Coloured Glass Manufacturer I.s. 100.00% 100.00% 0.00% $ 5,433.75 $ $ 5,433.75 (5,681,888.18)

CC 164 CO 110 Remove and Replace 1200 CSP I.s. 100.00% 100.00% 0.00% 36,000.00 36,000.00 $ (5,717,888.18) 100.00% 100.00% 0.00% $ 14,304.15 $ 14,304.15 $ (5,732,192.33) CC 165 Pending Additional Line -Marking & Candlesticks (Partial Payment #1) I.s. CC 166 Pending DX -Bridge Lighting 100.00% 100.00% 0.00% 2,361.10 $ 2,361.10 $ (5,734,553.43) CC 167 Pending Power Supplies for Street Lighting 0.00% $ $ (5.734,553.43)

CC 168 CO 117 Relocation of Bell Connection on Hwy403- Ramp @ Cawthra - Eastgate intersection I.s. 100.00% 100.00% 0.00% $ 3,089.92 $ $ 3,089.92 $ (5,737,643.35) CC 169 CO 116 V34- Distributio-n Assembly Modifications- I.s. 100.00% 100.00% 0.00% $ 8,798.97 $ $ 8,798.97 (5.746,442.32) CC 170 Pending Wiring Details for BRT Lighting near DX Station 0.00% $ $ (5,746,442.32)

CC 171 Pending Power Service to Tomken Station 0.00% $ (5,746,442.32)

CC 172 Pending Permanent Power Feed to Hurontario Traffic Signals L.S. 100.00% 100.00% 0.00% $ 7,667.71 $ $ 7,667.71 (5,754,110.03) CC 173 CO 135 Cawthra Station Shelters Tender Package I.s. 99.94% 98.82% 1.11% $ 1,613,250.86 17,966.95 $ 1,612,250.97 $ (7,366,361.00)

CC 174 CD 059 Crash Cushion & Removal of Concrete Barrier(T&M) 0.00% $ $ (7,366,361.00) CC 175e CD 003 Electrical at Hurontario Bridge Is. 100.00% 100.00% 0.00% 23,560.35 $ 23,560.35 $ (7,389,921.35) CC 175b CD 003 Electrical at Hurontario Bridge (correction) Is. -100.00% -100.00% 0.00% $ 23,560.35 $ (23,560.35) $ (7,366,361.00) CC 176 CO 141 Cawthra BAS I.s. 100.00% 93.24% 6.76% $ 20,307.29 $ 1,372.17 20,307.29 (7,386,668.29)

CC 177 CO 124 Hurricane Sandy (No Cost Change) 100.00% 100.00% 0.00% $ (7,386,668.29) CC 178 CO 121 Signage, Wayfinding & ITS (No Cost Change) 0.00% $ $ $ (7,386,668.29) CC 179 CO 125 Black finish on TS Arms I.s. 100.00% 100.00% 0.00% 1,731.24 $ 1,731.24 (7,388,399.53)

CC 180 CO 128 SI#200 I.s. 100.00% 100.00% 0.00% 4,395.51 $ 4,395.51 $ (7,392,795.04 CC 181 CO 131 Directional Bore at Hurontario I.s. 100.00% 100.00% 0.00% 13,068.17 13,066.17 $ (7,405,863.21)1

CC 182 CD 060 Cooksviille Creek Culvert Shoring I.s. 100.00% 100.00% 0.00% 49,627.56 $ 49,627.56 $ (7,455,490.77)1 CC 183 CO 132 Alternate Structural Detail - DX Station (No Cost Change) I.s. 0.00% $ - $ - $ (7,455,490.77)

CC 184 CO 157 DX In-Slab Pipes I.s 100.00% 95.24% 4.76% $ 115,500.00 $ 5500.00 $ 115,500.00 $ (7,570,990.77)1 81 CC 185 CO 138 Temp Power Connection at Hurontario Sherwoodtowne TS I.s. 100.00% 100.00% 0.00% 762.97 $ 762.97 $ (7,571,753.74)1

2015-01-06 3:27 PM Page 65 of 87 Mississauga BRT PC - No 49 - October 2014 --- -- CONTRACT: A08-232 PAYMENT CERTIFICATE 49 MISSISSAUGA PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2r, THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

_,-- TOTAL PREVIOUS QUANTITIES CONTINGENCY UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. DESCRIPTION OF ITEM THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 186 CO Additional Reber for Barrier Wall Footing I.s. 100.00% 100.00% 0.00% $ 544.26 $ $ 544.26 $ (7,572,298.00) CC 187 Pending Conflict with overhead power lines at Dixie 0.00% $ $ (7,572,298.00) CC 188 CO 134 CP & Tomken Electric Unit Heaters I.s. 100.00% 99.00% 1.00% 6,199.64 $ 62.00 6,199.64 (7,578,497.64) CC 189 CO 137 Screen Size at CP, TO and DX I.s. 100.00% 100.00% 0.00% $ 3,621.29 3,621.29 $ (7,582,118.93) CC 190 Pending Sliding Door Hardware 0.00% $ $ (7,582,118.93)

CC 191 CO 140 CA Heaters I.s. 100.00% 100.00% 0.00% 201.84 $ 201.64 (7,582,320.77)

CC 192 CO 136 Demarcation Box I.s. 100.00% 100.00% 0.00% $ 20,000.00 $ - $ 20,000.00 $ (7,602,320.77) CC 193 CO 139 Additional Ashlar Stone Pattern I.s. 100.00% 100.00% 0.00% $ 4,337.72 $ $ 4,337.72 $ (7,606,658.49) CC 194 CO 146 Empty Conduit at Sliding Doors I.s. 100.00% 100.00% 0.00% $ 18,419.34 $ 18,419.34 $ (7,625,077.83) CC 195 CD 061 CA Aluminated Site Sign (T&M) T&M 100.00% 100.00% 0.00% 3,997.57 3,997.57 (7,629,075.40) CC 196 CO 147 CA North Electrical Closet I.s. 100.00% 100.00% 0.00% 9,712.50 9,712.50 $ (7,638,787.90) CC 197 CO 143 Cawthra Station Canopy Structure I.s. 100.00% 100.00% 0.00% 2,949.61 $ 2,949.61 $ (7,641,737.51) CC 198 CO 142 BAS Lighting & Automatic Doors I.s. 100.00% 98.00% 2.00% $ 37,171.05 $ 743.42 $ 37,171.05 $ (7,678,908.56) CC 199 CO 144 Drain Holes at CP and Tomken Stations I.s. 100.00% 100.00% 0.00% $ 6,300.00 $ 6,300.00 $ (7,685,208.56) CC 200 CD 062 South Approach Slab Seat Dowels T&M 100.00% 100.00% 0.00% $ 2,428.82 $ 2,428.82 (7,687,637.38)

CC 201 CD 066R1 Ramp Waterproofing I.s. 100.00% 100.00% 0.00% $ 13,125.00 13,125,00 (7,700,762.38)

CC 202 CO 151 Signage Panels Above Doors I.s. 100.00% 98.00% 2.00% 40,764.29 $ 815.29 40,764.29 $ (7,741,526.67) CC 203 CD 064 Cooksville Creek Concrete Overlay T&M 100.00% 100.00% 0.00% $ 8,187.98 $ $ 8,187.98 $ (7,749,714.65) CC 204 Pending Coordination and Modification of V34 Distribution Assembly Partial Payment #1) 105.23% 105.23% 0.00% $ 3,921.38 4,126.31 (7,753,840.96) CC 205 CD 065 Dowelling into new sidewalk T&M 0.00%$ - (7,753,840.96) CC 206 CO 145 R1 CP and TO Settlement Waiting Period (No Cost Change) I.s. 0.00% $ $ (7,753,840.96)

CC 207 CO 148 Elevator Glass Shaft Thickness I.s. 100.00% 100.00% 0.00% 5,544.00 $ 5,544.00 $ (7,759,384.96) CC 208 Cancelled Eastgate Temporary Intersection n/a 100.00% 100.00% 0.00% $ $ (7,759,384.96) CC 209 CD 067 CP Bus Stop Retaining Wall T&M 100.00% 100.00% 0.00% 40,880.52 $ 40,880.52 $ (7,800,265.48)

CC 210 Canelled Shoring at Cooksville creek Culveert n/a 100.00% 100.00% 0.00% $ $ (7,800,205.48)

CC 211 Pen ding Embedded Art Elements 0.00% $ (7,800,265.48) CC 212 Pen ding Drywall in Elevator Machine Rooms 100.00% 100.00% 0.00% $ 43,283.10 $ $ 43,283.10 (7,843,548.58) CC 213 Pending Testing & Inspection Credit 0.00% $ $ (7,843,548.58) CC 214 Pending Waterproofing Concrete Planter (No Cost Change) 0.00% $ $ $ (7,843,548.58) CC 215 Pending Amenity Wall Revisions 0.00% $ (7,843,548.58) CC 216 Pending Valve Chamber Adjustments 0.00% $ $ (7,843,548.58)

CC 217 CO 152 Ice for CA north canopy slab Is 100.00% 100.00% 0.00% $ 1,408.00 $ 1,408.00 (7,844,956.58) CC 218 CO 114 Fire Hydrant Relocation & Sidewalk Relocation at Dixie 0.00% $ - $ (7,844,956.58) CC 219 CO 156 Hydro Pole Guy Anchor Storm conflict 0.00% $ (7,844,956.58)

CC 220 CD 069 Prodema Panel Mods for Signage Installation T&M 100.00% 93.13% 6.87% 4,302.89 295.47 $ 4,302.89 (7,849,259.47)

CC 221 Cancelled Misc Work Related to Storm Cancelled 0.00% 0.00% 0.00% $ $ $ (7,849,259.47) 82 CC 222 CD 070 Tie Into Privacy Wall at Sherwoodtowne 0.00% $ (7,849,25947)

2015-01-06 3:27 PM Page 66 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-I 0 FROM: October 1, 2014 TO: October 31, 2014

OrTHECORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIESCONTINGENCY UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. DESCRIPTION OF ITEM THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 223 CO 160 Lanscaping Changes DX & TO 36.60% 36.60% 0.00% $ 12,048.75 $ 4,410.00 $ (7,853,669.47)

CC 224 CO 153 Additional Work Due to Sliding Doors I.s. 100.00% 100.00% 0.00% $ 28,233.31 $ $ 28,233.31 (7,881,902.78) CC 225 CO 164 Lighting Filler Panels 100.00% 100.00% 0.00% 29,384.71 $ 29,384.71 (7,911,287.49) CC 226 CO 155 Handrail Support I.s. 100.00% 100.00% 0.00% 42,950.25 $ 42,950.25 $ (7,954,237.74) CC 227 CD 072 CB to Cooksville Creek Culvert T&M 100.00% 100.00% 0.00% 25,192.83 $ 25,192.83 $ (7,979,430.57) CC 228 Pending Grading at Tomken Hydro Tower 0.00% $ $ $ (7,979,430.57)

CC 229 CD 074 Electrical MH East of Dixie Structure 0.00% $ $ (7,979,430.57)

CC 230 CD 073 Additional Concrete in Barrier Wall I.s. 100.00% 100.00% 0.00% $ 6,315.00 $ - 6,315.00 $ (7,985,745.57) CC 231 CO 159 Watermain Tap at Tomken T&M 100.00% 100.00% 0.00% $ 2,416.96 $ 2,416.96 $ (7,988,162.53)

CC 232 CD 080 TO Midspan HSS Support for Glazing (1st Partial Payment) T&M 100.00% 100.00% 0.00% $ 11,386.20 $ 11,386.20 $ (7,999,548.73)

CC 233 CO 158 CP Additional Milling Depth L.s. 0.00% 0.00% 0.00% $ $ $ (7,999,548.73) CC 234 CD 077 Non-woven Poly Weed Barrier and Riverstone T&M 100.00% 100.00% $ 4,580.19 4,580.19 4,580.19 (8,004,128.92) CC 235 Pending BRT Power Supply at Sherwoodtowne 0.00% (8,004,128.92) CC 236 CO 167 Plenum RA Deletion LS 100.00% 100.00% $ 1,484.02 $ 1,484.02 1,484.02 $ (8,005,612.94) CC 237 Pending Elevator Glass Support T&M 100.00% 100.00% 0.00% 18,313.01 18,313.01 $ (8,023,925.95) CC 238 CD078 Additional Fireproofing T&M 100.00% 100.00% 0.00% $ 18,379.26 $ $ 18,379.26 $ (8,042,305.21) CC 239 CD 079 Tomken Roof Drains T&M T&M 100.00% 100.00% 0.00% $ 11,259.35 $ $ 11,259.35 (8,053,564.56) CC 240 CO 161 Repair Damaged Conduit 100.00% 100.00% 0.00% $ 1,966.30 $ 1,966.30 $ (8,055,530.86) CC 241 Pending Garbage & Recycling Bins 100.00% 100.00% 0.00% $ 22,428.00 $ 22,428.00 $ (8,077,958.86)

CC 242 Pending Dixie Fire Dampers LS 100.00% 100.00% 0.00% $ 3,547.85 $ 3,547.85 $ (8,081,506.71) CC 243 CD OBI Sanitary Grade Correction at DX Station T&M 100.00% 100.00% 0.00% 12,300.45 $ 12,300.45 $ (8,093,807.16) CC 244 CO 162 Mics Work @ BRT CCR#66 LS 100.00% 100.00% 0.00% 4,357.16 $ 4,357.16 $ (8,098,164.32)

CC 245 CO 169 DX Lobby Plenum LS 100.00% 100.00% 0.00% $ 16,487.49 16,487.49 $ (8,114,651.81) CC 246 CO 168 Sump Pit Voltage LS 100.00% 100.00% 0.00% 5,781.43 $ 5,781.43 (8,120,433.24) (8,124,062.37) CC 247 CD 082 Masonry Block Partition Tomken Station T&M 100.00% 100.00% 0.00% $ 3,629.13 3,629.13 CC 248 CO 171 Removable Entry Soffit Lid Panels LS 100.00% 90.00% 10.00% $ 15,920.89 $ 1,592.09 $ 15,920.89 (8,139,983.26) CC 249 CD 084 DX HSS Support at Route Map T&M 100.00% 100.00% 0.00% $ 303.32 $ $ 303.32 $ (8,140,286.58) CC 250 CO 170 Elevator Shaft Dampers Relocation LS 100.00% 100.00% 0.00% 13,482.00 $ 13,482.00 $ (8,153,768.58) CC 251 CO 172 Installation of Code Blue Units LS 88.00% 88.00% 0.00% $ 2,556.00 2,249.28 (8,156,017.86) CC 252 CO 174 DX Additional Litter Bins LS 100.00% 100.00% 0.00% 4,644.05 $ - 4,644.05 $ (8,160,661.91) CC 253 CO 175 120V Power For Damper Controllers CP, TO, DX LS 100.00% 100.00% 0.00% 6,669.64 $ $ 6,669.64 (8,167,331.55) CC 254 CO 177 Electrical Room Control Dampers CP, TO, DX LS 100.00% 100.00% 0.00% $ 18,945.65 $ 18,945.65 (8,186,277.20) CC 255 Lockstone on Hurontario Median and East Side 0.00% (8,186,277.20) CC 256 CD 085 CP Sign Box Framing T&M 100.00% 100.00% 0.00% $ 1,177.32 $ 1,177.32 (8,187,454.52) CC 257 CD 086 Sherwoodtowne Blvd Privacy Wall Joints T&M 0.00% $ $ $ (8,187,454.52) $ 7,925.61 $ (8,195,380.13) CC 258 CO 176 Re Routing Gas at Tomken Station LS 100.00% 100.00% 0.00% 7,925.61 $ 83 CC 259 CO 178 Trench Drains at Cawthra Station Tunnel LS 100.00% 100.00% 0.00% 7,535.68 $ - 7,535.68 $ (8,202,915.81)

2015-01-06 3:27 PM Page 67 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT • THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS INSI0011".

TOTAL PREVIOUS QUANTITIES CONTINGENCY DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

CC 260 CO 180 Power to Security Access Control 0.00% $ 1,023.35 $ $ (8,202,915.81) CC 261 CCN 111 Addition of Cameras LS 100.00% 100.00% 25,738.43 25,738.43 25,738.43 $ (8,181,756.29) CC 262 CO 179 Cover Plates in Elevator Machine Rooms LS 100.00% 100.00% 0.00% 8,639.40 $ $ 8,639.40 $ (8,190,395.69)

CC 263 CD 87 Waterproofing at Dixie Underpass West Side 100.00% 100.00% 0.00% 1,509.62 $ $ 1,509.62 $ (8,191,905.31) CC 264 CCN 112 Tomken Station Balustrade Configuration LS 100.00% 0.00% 100.00% $ 3,564.54 $ 3,564.54 3,564.54 CC 265 CCN 113 Power For Security Access Control (2nd Box) 0.00% 0.00% 0.00% $ 562.32 $ CC 266 CO 181 R-3 Grille Deletion at TO 0.00% 0.00% 0.00% 866.25 CC 267 CCN 114 Bus Only Symbol 0.00% 0.00% 0.00% CC 268 CD 088 TSSA Approved Elevator Variance 0.00% 0.00% 0.00% $ CC 269 CO 187 CP-TO-DX Ledge Angle LS 100.00% 0.00% 100.00% $ 4,248.00 4,248.00 $ 4,248.00

CC 270 CD 089 CO-TO-CDX Revised FE; 4's to FE-Zs 0.00% 0.00% 0.00% $ $ CC 271 CD 091 Tomken Sanitary Tank Alarm T&M 0.00% 0.00% 0.00% $ - CC 272 CD 092 Fire Alarm System Communication Cards LS 0.00% 0.00% 0.00% $ $

CC 273 CD 093 DX Sloped Elevator Shaft Angle 0.00% 0.00% 0.00% CC 274 CD 095 Sherwoodtowne Pedestrian Bridge Deck Surfacing T&M 0.00% 0.00% 0.00% $ $ CC 275 CD 096 Service Room Cexit Signs 8 Code Blue at CA T&M 0.00% 0.00% 0.00% $ $ CC 276 CD 097 CP Station North Building Fire Dampers LS 100.00% 0.00% 100.00% 4,783.63 4,783.63 4,783.63 CC 277 CD 098 Eastgate Parkway Bridge West Sloped Paving T&M 0.00% 0.00% 0.00% $ CC 278 CO 186 Transition Rail Between Concrete Barrier LS 0.00% 0.00% 0.00% $ 2,572.50 $ $ CC 279 CD 100 Hinged Moveable Glass Closure 0.00% 0.00% 0.00% $ $ CC 280 CD 099 Locks on LB's at Stations 0.00% 0.00% 0.00% $ $

CC 281 CD 101 Unit Heater at Dixie Station 0.00% 0.00% 0.00% $ CC 282 CO 184 Remaining Electrical TRS, ITS and ATMS Works Items 0.00% 0.00% 0.00% - CC 283 CCN 116 Tomken Station Service Room Railing 0.00% 0.00% 0.00% - $ CC 284 0.00% 0.00% 0.00% CC 285 CD 103 Combustion Air Ductwork LS 100.00% 0.00% 100.00% 13,451.62 $ 13,451.62 $ 13,451.62 CC 286 0.00% 0.00% 0.00% $ $ CC 287 0.00% 0.00% 0.00% $ CC 288 CO 188 Interconnection BAS to AC's LS 100.00% 0.00% 100.00% $ 10,600.99 10,600.99 $ 10,600.99 0.00% 0.00% 0.00% $

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% $

0.00% 0.00% 0.00% $

0.00% 0.00% 0.00% $ $ 0.00% 0.00% 0.00% $

0.00% 0.00% 0.00% 84

0.00% 0.00% 0.00% - $

2015-01-06 3:27 PM Page 68 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER -SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES CONTINGENCY CC NO. CD/C0 No. DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE THIS PERIOD REMAINING TO DATE QUANTITIES

CONTRACT CHANGES

(8,191,905.3 TOTAL CHANGE ORDERS 148,550.3 10,025,452.04 85

2015-01-06 3:27 PM Page 69 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES CONTINGENCY DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL THIS PERIOD TOTAL TO DATE CC NO. CD/CO No. THIS PERIOD REMAINING TO DATE QUANTITIES HURONTARIO BRIDGE REHABILITATION CONTRACT CHANGES $ 70,000.00

CC 003 CD 002 R2 Staging 1A Hurontario Bridge L.S 100.00% 100.00% 0.00% 17,317.93 $ $ 17,317.93 $ 52,682.07

CC 040 CD 12 Hurontario Bridge Rehab Temporary Traffic Signals 100.00% 100.00% 0.00% $ 9,328.06 $ 9,328.06 $ 43,354.01

CC064 CD 21R1 Damaged Attenuator L.S 100.00% 100.00% 0.00% $ 47,704.43 $ $ 47,704.43 $ (4,350.42)

CC 070 CD 023 Power Feed Detour at Hurontario 100.00% 100.00% 0.00% 3,950.15 $ $ 3,950.15 $ (8,300.57)

CC 077 CD 025 Barrier Wall at the SE Corner of Hurontario Structure 100.00% 100.00% 0.00% $ 2,646.00 $ $ 2,646.00 $ (10,946.57)

CC 116 CD 040 Modification to Exp. Joint 0.00% $ $ - $ (10,946.57)

CC 175 CD 003 Electrical at Hurontario Bridge L.S 100.00% 100.00% 0.00% $ 23,560.35 $ $ 23,560.35 $ (34,506.92) 0.00% $ - $ (34,506.92)

0.00% $ $ $ (34,506.92)

0.00% $ $ (34,506.92)

0.00% $ $ $ (34,506.92)

0.00% $ $ $ (34,506.92) 0.00% $ $ $ (34,506.92)

0.00% $ $ $ (34,506.92)

TOTAL CHANGE ORDERS $ 104,506.92 $ (34,506.92) 86

2015-01-06 3:27 PM Page 70 of 87 Mississauga BRT PC - No 49 - October 2014 MISSLSSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. • FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES THIS TOTAL THIS UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE SO NO. DESCRIPTION OF ITEM PERIOD PERIOD DATE QUANTITIES CONTRACT SET-OFFS

SO 01 Fill on Infrastructure Ontario Lands m3 0 0% 0 $ 31.20 $ $ $ SO 02 Structural Steel Defects Is 0.00% 0% 0% (30,000.00) $ (1,000.00) SO 03 Roofing Defects at Central Parkway Station Is 10.00% 10% 0% (10,000.00) $ $ SO 04 Concrete Curb Curing - Line Item A1-19a m3 0.00 0.00 0.00 $ 49.92 $ - $ (662,392.39) SO 05 Guild Intent to Lien - January 2013 Draw Is 100.00% 100% 0% $ (662,392.39) $ (414,730.21) SO 06 Envision Intent to Lien - January 2013 Draw Is 100.00% 100% 0% (414,730.21) $ $ $ 662,392.39 SA-9.5 Guild Intent to Lien - January 2013 Draw Correction Is -100.00% -100% 0% $ (662,392.39) $ 414,730.21 SO-06 Envision Intent to Lien - January 2013 Draw Correction Is -100.00% -100% 0% $ (414,730.21) $ $ (2,626.09) SO 07 Topsoil at Dixie Access Road m3 210.424 21042% 0.000 $ (12.48)

SO 08 Brascon - Stainless Steel Rail on West Parapet Wall - Dixie Structure Is 0.00% 0% 0% $ (4,000.00) $ $ (5,586.00) SO 09 Synstone - for GFRC Panels - Panels that don't meet specs. Report to follow (CP Station) Is -3.50% -4% 0.00% 159,600.00 - (110.00) S0 10 Triumph - Defects in gutter CP Station South Platform Is 10.00% 10% 0% $ (1,100.00) $ $

SO 11 CP Station Elevator Defects Is 0.00% 100% -100% $ (8,400.00) $ 8,400.00 $ $ (7,000.00) SO 12 CP Station damaged GFRC panels Is 100.00% 100% 0% $ (7,000.00) $ $ S013 Seeding Setoff Is 0.00% 0% 0% (146,207.48) $ $ (1,000.00) SO 14 Synstone- for GFRC Roxoll Insulation Is 100.00% 100% 0% $ (1,000.00) $ $ - SO 15 Broken Light Pole and Luminaire Is 0.00% 100% -100% $ (1,000.00) 1,000.00 $

S016 0% $ $

SO 17 0% $ $ -

S018 0% $ 0% $ $

0% $ $ - (17,322.09) TOTAL CHANGE ORDERS $ 9,400.00 87

October 2014 2015-01-06 3:27 PM Page 71 of 87 Mississauga BRT PC - No 49 - MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS QUANTITIES THIS TOTAL THIS UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE SO NO. DESCRIPTION OF ITEM PERIOD PERIOD DATE QUANTITIES CONTRACT LIENS 0% $ $

0% $ $

0% $ $ -

0% $ - $

0% $ $

0% $

0% $ $

TOTAL CHANGE ORDERS $ - $ - 88

2015-01-06 3:27 PM Page 72 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAU(3; CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE i1/ 1110/M4 CIVIL WORKS AND STATIONS

DATE CERTIFIED RETAINED RELEASED THIS TOTAL THIS ITEM NO. DESCRIPTION OF ITEM UNIT PRICE TOTAL AMOUNT TOTAL TO DATE RELEASED UNITS AMOUNT PERIOD (Y or N) PERIOD

HOLDBACK RELEASE B1-2 April 2012 TUNNEL (HURONTARIO STREET) 81.2 $9,476.48 $692,541.16 $76,949.02 n $ $ 76,949.02 D-12A April 2012 SUPPLY AND INSTALL CASING PIPE BY TUNNELLING AT HURONTARIO 1.0 $190,377.20 $171,339.48 $19,037.72 n $ - $ 19,037.72

Feb-13 EARLY PARTIAL RELEASE OF HOLDBACK 1.0 $139,686.72 $139,686.72 $0.00 n $ - $ 139,686.72

May-13 EARLY PARTIAL RELEASE OF HOLDBACK 1 $4,860,313.28 $4,860,313.28 $0.00 n $- 4,860,313.28

Nov-13 IBL RELEASE OF HOLDBACK 1 $2,326,827.99 $2,326,827.99 $232,682.80 n $ - $ 232,682.80 0 $0.00 $0.00 $0.00 n $ - $ - $0.00 $0.00 $ $ $0.00 $0.00 $ $

TOTAL CHANGE ORDERS $ $ 5,328,669.54 89

2015-01-06 3:27 PM Page 73 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS /811010111"

TOTAL ITEM SPEC. TENDER PREVIOUSQUANTITIES TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES THIS PERIOD PERIOD NO. NO. TO DATE QUANTITIES

APPENDIX 1 - SCHEDULE BREAKDOWN (ITEM A1-2) SP 2 INITIAL PROJECT SCHEDULE L.S 100% 100.00% 100.00% 0.00% $ 30,000.00 $ - $ 30,000.00 SP 2 BASELINE PROJECT SCHEDULE L.S 100% 100.00% 100.00% 0.00% $ 50,000.00 $ 50,000.00

SP 2 SUBMITTAL SCHEDULE L.S 100% 100.00% 100.00% 0.00% $ 10,000.00 $ $ 10,000.00

SP 2 PROGRESS SCHEDULE AND NARRATIVE L.S 100% 98.35% 95.06% 3.30% $ 100,000.00 $ 3,296.00 $ 98,352.00

SP 2 LOOK-AHEAD SCHEDULE L.S 100% 100.00% 100.00% 0.00% $ 10,000.00 $ $ 10,000.00 TOTAL ITEM A1-2 - SCHEDULE L.S 100% 99.18% 95.88% 1.65% $ 200,000.00 $ 3,296.00 $ 198,352.00 90

2015-01-06 3:27 PM Page 74 of 87 Mississauga BRT PC - No 49 - October 2014 PAYMENT CERTIFICATE 49 MISSISSAUGA 1 CONTRACT: A08-232 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF • CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT MISSISSAUGA Mir • THE CITY OF 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

Mit TOTAL PREVIOUS TENDER QUANTITIES THIS TOTAL THIS ITEM SPEC. UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES PERIOD PERIOD NO. NO. DATE QUANTITIES APPENDIX 2 - CENTRAL PARKWAY STATION BREAKDOWN (ITEM S1) 01 00 00 GENERAL REQUIREMENTS 01 00 01 SUPERVISION L.S 100% 99.00% 98.50% 0.50% $ 156,000.00 $ 780.00 154,440.00

01 00 02 GENERAL LABOUR L.S 100% 99.00% 98.50% 0.50% $ 130,000.00 650.00 $ 128,700.00

01 00 03 WASHROOM AND POTABLE WATER L.S 100% 99.00% 98.50% 0.50% $ 10,800.00 54.00 $ 10,692.00 01 00 04 TEMP HYDRO L.S 100% 100.00% 98.50% 1.50% $ 10,000.00 150.00 $ 10,000.00 01 00 05 LAYOUT L.S 100% 100.00% 98.50% 1.50% $ 20,850.00 $ 312.75 20,850.00 01 00 06 FINAL CLEANING L.S 100% 80.00% 50.00% 30.00% 3,500.00 1,050.00 $ 2,800.00 01 00 07 SAFETY L.S 100% 99.00% 98.50% 0.50% 3,900.00 19.50 $ 3,861.00 01 00 08 QUALITY CONTROL L.S 100% 98.50% 98.50% 0.00% $ 12,500.00 $ 12,312.50 01 00 09 WINTER CONDITIONS L.S 100% 100.00% 100.00% 0.00% $ 20,000.00 $ $ 20,000.00 01 00 10 SECURITY/FENCING L.S 100% 99.00% 98.50% 0.50% $ 25,000.00 125.00 $ 24,750.00 01 00 11 BONDING AND INSURANCE L.S 100% 100.00% 100.00% 0.00% $ 68,738.00 $ $ 68,738.00

01 00 12 GENERAL ADMINISTRATION L.S 100% 99.00% 99.00% 0.00% $ 312,312.00 $ $ 309,188.88

02 00 00 SITE WORKS SHORING L.S 100% 100.00% 100.00% 0.00% $ 130,585.00 $ 130,585.00 EXCAVATION AND BACKFILL L.S 100% 100.00% 100.00% 0.00% $ 332,852.00 $ $ 332,852.00 03 00 00 CONCRETE WORK

03 10 00 FORMWORK L.S 100% 100.00% 100.00% 0.00% $ 1,209,500.00 $ $ 1,209,500.00 03 20 00 REINFORCING STEEL L.S 100% 100.00% 100.00% 0.00% $ 602,450.00 $ $ 602,450.00 03 30 00 CAST IN PLACE CONCRETE L.S 100% 100.00% 99.50% 0.50% $ 507,800.00 $ 2,539.00 $ 507,800.00 03 35 23 ABRASIVE CLEANING L.S 100% 100.00% 100.00% 0.00% $ 30,000.00 $ $ 30,000.00

03 36 50 POLISHED CONCRETE L.S 100% 100.00% 96.00% 4.00% $ 16,250.00 $ 650.00 $ 16,250.00 04 00 00 UNIT MASONRY 04 20 00 UNIT MASONRY L.S 100% 100.00% 100.00% 0.00% 36,400.00 $ $ 36,400.00 05 00 00 METALS 05 12 00 STRUCTURAL STEEL L.S 100% 100.00% 100.00% 0.00% $ 580,000.00 $ $ 580,000.00 05 31 00 STEEL ROOF DECK L.S 100% 100.00% 100.00% 0.00% $ 64,000.00 $ 64,000.00

05 40 00 LIGHT GAUGE METAL FRAMING L.S 100% 100.00% 100.00% 0.00% 135,000.00 135,000.00 05 50 00 MISC METALS L.S 100% 99.61% 98.00% 1.61% 256,700.00 $ 4,134.00 $ 255,700.00 06 00 00 CARPENTRY

06 01 10 ROUGH CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ 15,000.00 $ $ 15,000.00 06 20 00 FINISHED CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ - $ - $ 07 00 00 THERMAL AND MOISTURE CONTROL 91 07 15 00 SPRAY APPLIED WATERPROOFING L.S 100% 99.00% 99.00% 0.00% $ 90,000.00 $ $ 89,100.00 07 21 00 THERMAL INSULATION L.S 100% 100.00% 100.00% 0.00% $ 30,400.00 $ $ 30,400.00

2015-01-06 3:27 PM Page 75 of 87 Mississauga BRT PC - No 49 - October 2014 PAYMENT CERTIFICATE 49 MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS .011011114

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES PERIOD PERIOD NO. NO. DATE QUANTITIES APPENDIX 2 - CENTRAL PARKWAY STATION BREAKDOWN (ITEM S1) 07 40 25 COMPOSITE WOOD PANELS L.S 100% 100.00% 99.50% 0.50% $ 390,600.00 $ 1,953.00 390,600.00 07 42 43 GFRC PANELS L.S 100% 70.31% 70.31% 0.00% $ 159,600.00 $ 112,213.05 07 61 00 METAL ROOFING L.S 100% 99.00% 98.00% 1.00% $ 330,250.00 $ 3,302.50 $ 326,947.50 07 81 16 FIREPROOFING L.S 100% 100.00% 100.00% 0.00% $ 11,955.00 $ $ 11,955.00

07 85 00 FIRESTOPPING L.S 100% 100.00% 90.00% 10.00% 10,000.00 $ 1,000.00 $ 10,000.00 07 91 00 PREFORMED JOINT SEALANTS L.S 100% 80.00% 80.00% 0.00% $ 15,000.00 $ $ 12,000.00

07 92 00 SEALANTS L.S 100% 80.00% 80.00% 0.00% $ 5,000.00 $ $ 4,000.00

08 00 00 DOORS AND WINDOWS

08 11 13 HOLLOW METAL L.S 100% 100.00% 100.00% 0.00% $ 6,750.00 $ 6,750.00 08 42 29 AUTOMATIC SLIDERS L.S 100% 98.00% 98.00% 0.00% $ 43,333.00 $ $ 42,466.34 08 70 00 FINISHED HARDWARE L.S 100% 100.00% 98.00% 2.00% $ 10,000.00 $ 200.00 $ 10,000.00 08 80 00 GLAZING L.S 100% 100.00% 98.00% 2.00% $ 476,565.00 $ 9,531.30 $ 476,565.00 08 91 00 LOUVRES L.S 100% 100.00% 100.00% 0.00% $ 3,680.00 $ 3,680.00 09 00 00 FINISHES 09 30 00 TILES L.S 100% 98.00% 98.00% 0.00% $ 69,128.00 $ 67,745.44

09 36 50 DETITACTILE WARNING SURFACES L.S 100% 100.00% 100.00% 0.00% $ 20,900.00 $ $ 20,900.00

09 67 00 EPDXY FLOORING L.S 100% 100.00% 100.00% 0.00% $ 1,000.00 $ - 1,000.00 09 67 72 FLOOR SEALER L.S 100% 100.00% 90.00% 10.00% $ 1,000.00 $ 100.00 $ 1,000.00 09 91 00 PAINTING L.S 100% 100.00% 95.00% 5.00% 28,000.00 1,400.00 28,000.00 09 96 23 ANTIGRAFFITI L.S 100% 100.00% 100.00% 0.00% $ 19,500.00 $ 19,500.00

09 91 13 EXTERIOR STEEL COATINGS L.S 100% 100.00% 100.00% 0.00% $ 5,000.00 $ - $ 5,000.00 10 00 00 MISC SPECIALITIES

10 28 13 WASHROOM ACCESSORIES L.S 100% 100.00% 100.00% 0.00% $ $ $ 10 80 00 MISC SPECIALITIES L.S 100% 100.00% 100.00% 0.00% $ 4,496.00 $ $ 4,496.00 14 00 00 HOISTING EQUIPMENT 14 22 00 ELEVATORS L.S 100% 100.00% 100.00% 0.00% $ $ $ 20 00 00 MECHANICAL

22 00 00 PLUMBING L.S 100% 99.00% 97.00% 2.00% $ 282,900.00 $ 5,658.00 $ 280,071.00 22 11 23 PLUMBING MANHOLES L.S 100% 100.00% 100.00% 0.00% $ 3,890.00 $ $ 3,890.00 23 00 00 HVAC L.S 100% 99.00% 98.00% 1.00% $ 79,072.00 $ 790.72 $ 78,281.28

25 00 00 CONTROLS L.S 100% 100.00% 98.00% 2.00% $ 62,000.00 $ 1,240.00 $ 62,000.00 26 00 00 ELECTRICAL 26 00 00 ELECTRICAL L.S 100% 99.25% 99.25% 0.00% $ 443,400.00 $ $ 440,080.00 92 33 00 00 DRAINAGE WORKS

33 46 13 FOUNDATION DRAINAGE L.S 100% 100.00% 100.00% 0.00% $ 24,820.00 $ $ 24,820.00

2015-01-06 3:27 PM Page 76 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES PERIOD PERIOD DATE QUANTITIES APPENDIX 2 - CENTRAL PARKWAY STATION BREAKDOWN (ITEM S1) TOTAL ITEM S1 - CENTRAL PARKWAY STATION L.S 100% 99.0018822482% 98.5148921018% 0.4869901464% 7,318,376.00 $ 35,639.77 7,245,329.99 93

2015-01-06 3:27 PM Page 77 of 87 Mississauga BRT PC - No 49 - October 2014 PAYMENT CERTIFICATE 49 MISSISSAUGA CONTRACT: A08-232 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS TENDER QUANTITIES THIS TOTAL THIS ITEM SPEC. UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES PERIOD PERIOD NO. NO. DATE QUANTITIES APPENDIX 3 - TOMKEN ROAD STATION BREAKDOWN (ITEM S2) 01 00 00 GENERAL REQUIREMENTS 01 00 01 SUPERVISION L.S 100% 98.50% 98.50% 0.00% $ 156,000.00 $ $ 153,660.00 128,050.00 01 00 02 GENERAL LABOUR L.S 100% 98.50% 98.50% 0.00% $ 130,000.00 $ $ 10,800.00 01 00 03 WASHROOM AND POTABLE WATER L.S 100% 100.00% 98.50% 1.50% 10,800.00 $ 162.00 $ $ 10,000.00 01 00 04 TEMP HYDRO L.S 100% 100.00% 98.50% 1.50% $ 10,000.00 150.00 20,850.00 01 00 05 LAYOUT L.S 100% 100.00% 98.50% 1.50% $ 20,850.00 $ 312.75 $ 2,800.00 01 00 06 FINAL CLEANING L.S 100% 80.00% 80.00% $ 3,500.00 $ 2,800.00 3,841.50 01 00 07 SAFETY L.S 100% 98.50% 98.50% 0.00% $ 3,900.00 $ - $ 12,312.50 01 00 08 QUALITY CONTROL L.S 100% 98.50% 98.50% 0.00% $ 12,500.00 $ $ 01 00 09 WINTER CONDITIONS L.S 100% 100.00% 100.00% 0.00% $ 20,000.00 $ $ 20,000.00 24,625.00 01 00 10 SECURITY/FENCING L.S 100% 98.50% 98.50% 0.00% $ 25,000.00 $ 76,485.00 01 00 11 BONDING AND INSURANCE L.S 100% 100.00% 100.00% 0.00% $ 76,485.00 $ $ 349,664.04 01 00 12 GENERAL ADMINISTRATION L.S 100% 99.00% 99.00% 0.00% $ 353,196.00 $

02 00 00 SITE WORKS SHORING L.S 100% 100.00% 100.00% 0.00% $ $ $ $ 667,800.00 EXCAVATION AND BACKFILL L.S 100% 100.00% 100.00% 0.00% $ 667,800.00 $ 03 00 00 CONCRETE WORK 03 10 00 FORMWORK L.S 100% 100.00% 100.00% 0.00% $ 1,357,955.00 $ $ 1,357,955.00 $ 617,000.00 03 20 00 REINFORCING STEEL L.S 100% 100.00% 100.00% 0.00% $ 617,000.00 $ 814,000.00 03 30 00 CAST IN PLACE CONCRETE L.S 100% 100.00% 98.00% 2.00% 814,000.00 $ 16,280.00 $ $ 28,000.00 03 35 23 ABRASIVE CLEANING L.S 100% 100.00% 100.00% 0.00% $ 28,000.00 $ - $ 16,250.00 03 36 50 POLISHED CONCRETE L.S 100% 100.00% 96.00% 4.00% $ 16,250.00 $ 650.00 04 00 00 UNIT MASONRY $ 32,900.00 04 20 00 UNIT MASONRY L.S 100% 100.00% 100.00% 0.00% $ 32,900.00 05 00 00 METALS 570,000.00 05 12 00 STRUCTURAL STEEL L.S 100% 100.00% 100.00% 0.00% $ 570,000.00 $ - $ 65,000.00 05 31 00 STEEL ROOF DECK L.S 100% 100.00% 100.00% 0.00% $ 65,000.00 $ $ 137,700.00 05 40 00 LIGHT GAUGE METAL FRAMING L.S 100% 100.00% 100.00% 0.00% $ 137,700.00 $ $ 281,200.00 05 50 00 MISC METALS L.S 100% 99.65% 98.00% 1.65% $ 282,200.00 $ 4,644.00 $ 06 00 00 CARPENTRY 06 01 10 ROUGH CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ 15,300.00 $ $ 15,300.00 06 20 00 FINISHED CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ $ $

07 00 00 THERMAL AND MOISTURE CONTROL $ 79,600.00 94 07 15 00 SPRAY APPLIED WATERPROOFING L.S 100% 99.50% 99.50% 0.00% $ 80,000.00 $ 26,900.00 07 21 00 THERMAL INSULATION L.S 100% 100.00% 100.00% 0.00% $ 26,900.00 $ $

2015-01-06 3:27 PM Page 78 of 87 Mississauga BRT PC - No 49 - October 2014 MIS.S1SSAUCiA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 i. PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT

ar THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIOGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

08 00 00 DOORS AND WINDOWS 6,750.00 08 11 13 HOLLOW METAL L.S 100% 100.00% 100.00% 0.00% $ 6,750.00 $ $ 42,466.34 08 42 29 AUTOMATIC SLIDERS L.S 100% 98.00% 98.00% 0.00% $ 43,333.00 $ $ 9,900.00 08 70 00 FINISHED HARDWARE L.S 100% 100.00% 98.00% 2.00% $ 9,900.00 $ 198.00 $ 539,590.00 08 80 00 GLAZING L.S 100% 100.00% 98.00% 2.00% $ 539,590.00 $ 10,791.80 $ 3,496.00 08 91 00 LOUVRES L.S 100% 95.00% 95.00% 0.00% $ 3,680.00 $ $

09 00 00 FINISHES $ 65,728.60 09 30 00 TILES L.S 100% 98.00% 98.00% 0.00% $ 67,070.00 $ $ 21,400.00 09 36 50 DETITACTILE WARNING SURFACES L.S 100% 100.00% 98.00% 2.00% $ 21,400.00 $ 428.00 $ $ 1,000.00 09 67 00 EPDXY FLOORING L.S 100% 100.00% 100.00% 0.00% $ 1,000.00

09 67 72 FLOOR SEALER L.S 100% 0.00% $ 1,000.00 $ $ 28,000.00 09 91 00 PAINTING L.S 100% 100.00% 85.00% 15.00% 28,000.00 $ 4,200.00 $ 14,700.00 09 96 23 ANTIGRAFFITI L.S 100% 98.00% 80.00% 18.00% $ 15,000.00 $ 2,700.00 $ 4,000.00 09 91 13 EXTERIOR STEEL COATINGS L.S 100% 100.00% 95.00% 5.00% $ 4,000.00 $ 200.00 10 00 00 MISC SPECIALITIES 10 28 13 WASHROOM ACCESSORIES L.S 100% 100.00% 100.00% 0.00% $ $ $ $ 4,496.00 10 80 00 MISC SPECIALITIES L.S 100% 100.00% 10060% 0.00% $ 4,496.00 14 00 00 HOISTING EQUIPMENT 14 22 00 ELEVATORS L.S 100% 100.00% 100.00% 0.00% $ - $

20 00 00 MECHANICAL 258,687.00 22 00 00 PLUMBING L.S 100% 99.00% 97.00% 2.00% $ 261,300.00 $ 5,226.00 $ 22 11 23 PLUMBING MANHOLES L.S 100% 100.00% 100.00% 0.00% $ 3,390.00 $ 3,390.00 $ 81,407.70 23 00 00 HVAC L.S 100% 99.00% 98.00% 1.00% $ 82,230.00 822.30 62,000.00 23 00 00 CONTROLS L.S 100% 100.00% 98.00% 2.00% $ 62,000.00 $ 1,240.00 $ 26 00 00 ELECTRICAL 483,813.00 26 00 00 ELECTRICAL L.S 100% 99.00% 98.94% 0.06% $ 488,700.00 $ 273.50 $ 95 33 00 00 DRAINAGE WORKS 24,980.00 33 46 13 FOUNDATION DRAINAGE L.S 100% 100.00% 100.00% 0.00% $ 24,980.00 $ $

2015-01-06 3:27 PM Page 79 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES PERIOD PERIOD DATE QUANTITIES APPENDIX 3 - TOMKEN ROAD STATION BREAKDOWN (ITEM S2) TOTAL ITEM S2 - TOMKEN ROAD STATION L.S 100% 98,1241978583% 97.1864418164% 0.9377560419% 8,143,200.00 $ 76,363.35 7,990,449.68 96

2015-01-06 3:27 PM Page 80 of 87 Mississauga BRT PC - No 49 - October 2014 I MISSISSAUGA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2, THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER-SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS Ea1001114

PREVIOUS ITEM SPEC. TENDER TOTAL QUANTITIES QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES TO DATE PERIOD PERIOD NO. NO. QUANTITIES APPENDIX 4 - DIXIE ROAD STATION BREAKDOWN (ITEM S3) 01 00 00 GENERAL REQUIREMENTS 01 00 01 SUPERVISION L.S 100% 98.50% 98.50% 0.00% 156,000.00 $ $ 153,660.00 01 00 02 GENERAL LABOUR L.S 100% 98.50% 98.50% 0.00% $ 130,000.00 128,050.00 01 00 03 WASHROOM AND POTABLE WATER L.S 100% 100.00% 98.50% 1.50% $ 10,800.00 $ 162.00 10,800.00 01 00 04 TEMP HYDRO L.S 100% 100.00% 98.50% 1.50% $ 10,000.00 $ 150.00 $ 10,000.00 01 00 05 LAYOUT L.S 100% 100.00% 98.50% 1.50% $ 20,850.00 $ 312.75 20,850.00 01 00 06 FINAL CLEANING L.S 100% 80.00% 80.00% $ 3,500.00 2,800.00 $ 2,800.00 01 00 07 SAFETY L.S 100% 98.50% 98.50% 0.00% $ 3,900.00 3,841.50 01 00 08 QUALITY CONTROL L.S 100% 98.50% 98.50% 0.00% 12,500.00 $ 12,312.50 01 00 09 WINTER CONDITIONS L.S 100% 100.00% 100.00% 0.00% $ 20,000.00 $ $ 20,000.00 01 00 10 SECURITY/FENCING L.S 100% 98.50% 98.50% 0.00% $ 25,000.00 $ 24,625.00 01 00 11 BONDING AND INSURANCE L.S 100% 100.00% 100.00% 0.00% $ 91,013.00 $ 91,013.00 01 00 12 GENERAL ADMINISTRATION L.S 100% 99.00% 99.00% 0.00% $ 433,524.00 - $ 429,188.76 02 00 00 SITE WORKS SHORING L.S 100% 100.00% 100.00% 0.00% $ 237,842.00 $ $ 237,842.00 EXCAVATION AND BACKFILL L.S 100% 100.00% 100.00% 0.00% $ 805,840.00 $ $ 805,840.00 03 00 00 CONCRETE WORK 03 10 00 FORMWORK L.S 100% 100.00% 100.00% 0.00% $ 1,557,375.00 $ 1,557,375.00 03 20 00 REINFORCING STEEL L.S 100% 100.00% 100.00% 0.00% 781,000.00 $ $ 781,000.00 03 30 00 CAST IN PLACE CONCRETE L.S 100% 100.00% 98.00% 2.00% $ 801,950.00 $ 16,039.00 $ 801,950.00 03 35 23 ABRASIVE CLEANING L.S 100% 100.00% 100.00% 0.00% $ 22,000.00 $ $ 22,000.00 03 36 50 POLISHED CONCRETE L.S 100% 100.00% 98.00% 2.00% $ 16,250.00 $ 325.00 $ 16,250.00 04 00 00 UNIT MASONRY 04 20 00 UNIT MASONRY L.S 100% 100.00% 100.00% 0.00% $ 42,580.00 $ $ 42,580.00

05 00 00 METALS 05 12 00 STRUCTURAL STEEL L.S 100% 100.00% 100.00% 0.00% $ 715,000.00 $ $ 715,000.00 05 31 00 STEEL ROOF DECK L.S 100% 100.00% 100.00% 0.00% $ 60,500.00 $ 60,500.00 05 40 00 LIGHT GAUGE METAL FRAMING L.S 100% 100.00% 100.00% 0.00% $ 234,000.00 $ $ 234,000.00 05 50 00 MISC METALS L.S 100% 99.70% 98.49% 1.21% $ 332,800.00 $ 4,025.28 $ 331,800.00 06 00 00 CARPENTRY 06 01 10 ROUGH CARPENTRY LS 100% 100.00% 100.00% 0.00% $ 26,000.00 $ 26,000.00 06 20 00 FINISHED CARPENTRY L.S 100% 100.00% 100.00% 0.00% 1,750.00 $ $ 1,750.00 07 00 00 THERMAL AND MOISTURE CONTROL 07 15 00 SPRAY APPLIED WATERPROOFING L.S 100% 99.50% 99.50% 0.00% $ 65,000.00 $ $ 64,675.00 97 07 21 00 THERMAL INSULATION L.S 100% 100.00% 100.00% 0.00% $ 34,000.00 $ $ 34,000.00

2015-01-06 3:27 PM Page 81 of 87 Mississauga BRT PC - No 49 - October 2014 49 MISSISSAUGA ; CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 : THE CORPORATION OF air i CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER -SEGMENT 1 _ WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS tal00111" MI" PREVIOUS TENDER TOTAL QUANTITIES QUANTITIES THIS TOTAL THIS ITEM SPEC. UNITS PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES TO DATE PERIOD PERIOD NO. NO. QUANTITIES APPENDIX 4 - DIXIE ROAD STATION BREAKDOWN (ITEM S3) 07 40 25 COMPOSITE WOOD PANELS L.S 100% 100.00% 98.00% 2.00% 580,980.00 $ 11,619.60 $ 580,980.00 45,105.00 07 42 43 GFRC PANELS L.S 100% 25.00% 13.55% 11.45% $ 180,420.00 $ 20,658.29 $ 07 61 00 METAL ROOFING L.S 100% 99.00% 98.00% 1.00% $ 461,250.00 $ 4,612.50 $ 456,637.50 07 81 16 FIREPROOFING L.S 100% 100.00% 100.00% 0.00% $ 12,415.00 $ $ 12,415.00 14,000.00 07 85 00 FIRESTOPPING L.S 100% 100.00% 90.00% 10.00% $ 14,000.00 $ 1,400.00 $ 12,000.00 07 91 00 PREFORMED JOINT SEALANTS L.S 100% 80.00% 80.00% 0.00% $ 15,000.00 $ - $ - $ 4,000.00 07 92 00 SEALANTS L.S 100% 80.00% 80.00% 0.00% $ 5,000.00 08 00 00 DOORS AND WINDOWS 6,750.00 08 11 13 HOLLOW METAL L.S 100% 100.00% 100.00% 0.00% $ 6,750.00 $ - $ 42,467.32 08 42 29 AUTOMATIC SLIDERS L.S 100% 98.00% 98.00% 0.00% $ 43,334.00 9,900.00 08 70 00 FINISHED HARDWARE L.S 100% 100.00% 98.00% 2.00% $ 9,900.00 $ 198.00 $ 447,100.00 08 80 00 GLAZING L.S 100% 100.00% 98.00% 2.00% $ 447,100.00 $ 8,942.00 $ 7,650.00 08 91 00 LOUVRES L.S 100% 100.00% 100.00% 0.00% $ 7,650.00 $ $ 09 00 00 FINISHES 91,67116 09 30 00 TILES L.S 100% 98.00% 98.00% 0.00% $ 93,542.00 $ $ $ 17,700.00 09 36 50 DETITACTILE WARNING SURFACES L.S 100% 100.00% 98.00% 2.00% $ 17,700.00 $ 354.00 $ 1,000.00 09 67 00 EPDXY FLOORING L.S 100% 100.00% 100.00% 0.00% $ 1,000.00 $ 09 67 72 FLOOR SEALER L.S 100% 0.00% $ 1,000.00 $ 24,000.00 09 91 00 PAINTING L.S 100% 100.00% 98.00% 2.00% $ 24,000.00 $ 480.00 25,578.00 09 96 23 ANTIGRAFFITI L.S 100% 98.00% 75.00% 23.00% $ 26,100.00 $ 6,003.00 5,000.00 09 91 13 EXTERIOR STEEL COATINGS L.S 100% 100.00% 98.00% 2.00% $ 5,000.00 $ 100.00 10 00 00 MISC SPECIALITIES 1,290.00 10 28 13 WASHROOM ACCESSORIES L.S 100% 100.00% 100.00% 0.00% $ 1,290.00 $ $ 4,496.00 10 80 00 MISC SPECIALITIES L.S 100% 100.00% 100.00% 0.00% $ 4,496.00 $ $ 14 00 00 HOISTING EQUIPMENT 14 22 00 ELEVATORS L.S 100% 100.00% 100.00% 0.00% $ $ $ 20 00 00 MECHANICAL 263,043.00 22 00 00 PLUMBING L.S 100% 99.00% 97.00% 2.00% $ 265,700.00 $ 5,314.00 $ $ 3,890.00 22 11 23 PLUMBING MANHOLES L.S 100% 100.00% 100.00% 0.00% $ 3,890.00 74,145.06 23 00 00 HVAC L.S 100% 99.00% 98.00% 1.00% $ 74,894.00 $ 748.94 $ 66,000.00 23 00 00 CONTROLS L.S 100% 100.00% 98.00% 2.00% $ 66,000.00 $ 1,320.00 26 00 00 ELECTRICAL $ 666,605.00 26 00 00 ELECTRICAL L.S 100% 99.54% 99.54% 0.00% $ 669,700.00 $ 33 00 00 DRAINAGE WORKS 98 29,715.00 33 46 13 FOUNDATION DRAINAGE L.S 100% 100.00% 100.00% 0.00% $ 29,715.00 $

2015-01-06 3:27 PM Page 82 of 87 Mississauga BRT PC - No 49 - October 2014 ;GA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 2r41 THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

PREVIOUS ITEM SPEC. TENDER TOTAL QUANTITIES QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS PAYMENT UNIT PRICE TOTAL TO DATE NO. NO. QUANTITIES TO DATE PERIOD PERIOD QUANTITIES APPENDIX 4 - DIXIE ROAD STATION BREAKDOWN (ITEM S3)

TOTAL ITEM S3 - DIXIE ROAD STATION L.S 100% 98.2923900070% 97.4119895460% 0.8804004610% 9,718,800.00 $ 85,564.36 9,552,840.80 99

2015-01-06 3:27 PM Page 83 of 87 Mississauga BRT PC - No 49 - October 2014 Milli i MISSLSSAUGA ': CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER -SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE 0 CIVIL WORKS AND STATIONS

TOTAL PREVIOUS ITEM SPEC. TENDER QUANTITIES THIS TOTAL THIS DESCRIPTION OF ITEM UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE QUANTITIES PERIOD PERIOD NO. NO. DATE QUANTITIES APPENDIX 5 - CAWTHRA STATION OPTION B BREAKDOWN (ITEM V24) 01 00 00 GENERAL REQUIREMENTS 01 00 01 SUPERVISION L.S 100% 99.50% 99.00% 0.50% 156,000.00 $ 780.00 155,220.00 01 00 02 GENERAL LABOUR L.S 100% 99.50% 99.00% 0.50% $ 130,000.00 $ 650.00 $ 129,350.00 01 00 03 WASHROOM AND POTABLE WATER L.S 100% 99.50% 99.00% 0.50% $ 10,800.00 54.00 $ 10,746.00

01 00 04 TEMP HYDRO L.S 100% 99.50% 99.00% 0.50% $ 6,805.00 $ 34.03 $ 6,770.98 01 00 05 LAYOUT L.S 100% 99.50% 99.00% 0.50% $ 20,850.00 $ 104.25 $ 20,745.75 01 00 06 FINAL CLEANING L.S 100% 99.50% 99.00% 0.50% $ 1500.00 $ 5.00 $ 995.00

01 00 07 SAFETY L.S 100% 99.50% 99.00% 0.50% $ 3,900.00 19.50 $ 3,880.50 01 00 08 QUALITY CONTROL L.S 100% 99.50% 99.00% 0.50% 12500.00 62.50 $ 12,437.50

01 00 09 WINTER CONDITIONS L.S 100% 99.50% 99.00% 0.50% 20,000.00 $ 100.00 $ 19,900.00 01 00 10 SECURITY/FENCING L.S 100% 99.50% 99.00% 0.50% $ 25,000.00 $ 125.00 24,875.00 01 00 11 BONDING AND INSURANCE L.S 100% 100.00% 100.00% 0.00% $ 16,535.00 $ $ 16535.00 01 00 12 GENERAL ADMINISTRATION L.S 100% 99.50% 99.00% 0.50% 85,985.00 $ 429.93 $ 85,555.08

02 00 00 SITE WORKS SHORING L.S 100% 100.00% 100.00% 0.00% $ $ $ EXCAVATION AND BACKFILL L.S 100% 100.00% 100.00% 0.00% $ $ $

03 00 00 CONCRETE WORK 03 10 00 FORMWORK L.S 100% 100.00% 100.00% 0.00% $ $ $

03 20 00 REINFORCING STEEL LS 100% 100.00% 100.00% 0.00% $ $ $ 03 30 00 CAST IN PLACE CONCRETE L.S 100% 100.00% 100.00% 0.00% $ - $ $ 03 35 23 ABRASIVE CLEANING L.S 100% 100.00% 100.00% 0.00% $ - 03 36 50 POLISHED CONCRETE L.S 100% 100.00% 100.00% 0.00%

04 00 00 UNIT MASONRY 04 20 00 UNIT MASONRY L.S 100% 100.00% 100.00% 0.00% 05 00 00 METALS 05 12 00 STRUCTURAL STEEL L.S 100% 100.00% 100.00% 0.00% $ 299,000.00 $ 299,000.00

05 31 00 STEEL ROOF DECK L.S 100% 100.00% 100.00% 0.00% $ $ $ 05 50 00 MISC METALS L.S 100% 100.00% 100.00% 0.00% $ 92,450.00 $ $ 92,450.00

06 00 00 CARPENTRY 06 01 10 ROUGH CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ - $ - $ 06 20 00 FINISHED CARPENTRY L.S 100% 100.00% 100.00% 0.00% $ $ $ 07 00 00 THERMAL AND MOISTURE CONTROL 100 07 15 00 SPRAY APPLIED WATERPROOFING L.S 100% 100.00% 100.00% 0.00% $ $ $ 07 21 00 THERMAL INSULATION L.S 100% 100.00% 100.00% 0.00% $ $ $ 07 40 25 COMPOSITE WOOD PANELS L.S 100% 100.00% 100.00% 0.00% $ 201,220.00 $ 201,220.00

2015-01-06 3:27 PM Page 84 of 87 Mississauga BRT PC - No 49 - October 2014 CONTRACT: A08-232 PAYMENT CERTIFICATE 49 MISSISSAUGA k PROC. No.: FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM H URONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

TOTAL PREVIOUS TENDER QUANTITIES THIS TOTAL THIS ITEM SPEC. UNITS QUANTITIES TO PAYMENT UNIT PRICE TOTAL TO DATE DESCRIPTION OF ITEM QUANTITIES PERIOD PERIOD NO. NO. DATE QUANTITIES APPENDIX 5 - CAWTHRA STATION OPTION B BREAKDOWN (ITEM V24) 07 42 43 GFRC PANELS L.S 100% 100.00% 100.00% 0.00% - $ 89,400.00 07 61 00 METAL ROOFING L.S 100% 100.00% 100.00% 0.00% $ 89,400.00 $ $ 07 81 16 FIREPROOFING L.S 100% 100.00% 100.00% 0.00% - $ $ $ 07 85 00 FIRESTOPPING L.S 100% 100.00% 100.00% 0.00% $ - $ $ 07 91 00 PREFORMED JOINT SEALANTS L.S 100% 100.00% 100.00% 0.00% - 07 92 00 SEALANTS L.S 100% 0.00% 2,000.00 $ 08 00 00 DOORS AND WINDOWS 08 11 13 HOLLOW METAL L.S 100% 100.00% 100.00% 0.00% 08 42 29 AUTOMATIC SLIDERS L.S 100% 100.00% 100.00% 0.00% $ $ $ 08 70 00 FINISHED HARDWARE L.S 100% 100.00% 100.00% 0.00% $ - $ - 116,745.00 08 80 00 GLAZING L.S 100% 100.00% 100.00% 0.00% $ 116,745.00 $ $ $ 08 91 00 LOUVRES L.S 100% 100.00% 100.00% 0.00% - - 09 00 00 FINISHES

09 30 00 TILES L.S 100% 100.00% 100.00% 0.00% - $ 09 36 50 DET/TACTILE WARNING SURFACES L.S 100% 100.00% 100.00% 0.00% $ $ 09 67 00 EPDXY FLOORING L.S 100% 100.00% 100.00% 0.00% $ $ $ 09 67 72 FLOOR SEALER L.S 100% 100.00% 100.00% 0.00% $ - $ $ - 13,400.00 09 91 00 PAINTING L.S 100% 100.00% 100.00% 0.00% $ 13,400.00 $ - $ 12,935.00 09 96 23 ANTIGRAFFITI L.S 100% 99.50% 99.00% 0.50% $ 13,000.00 $ 65.00 $ 3,000.00 09 91 13 EXTERIOR STEEL COATINGS L.S 100% 100.00% 100.00% 0.00% 3,000.00 - $

10 00 00 MISC SPECIALITIES 10 28 13 WASHROOM ACCESSORIES L.S 100% 100.00% 100.00% 0.00% - - 3,710.00 10 80 00 MISC SPECIALITIES L.S 100% 100.00% 100.00% 0.00% 3,710.00 $ 14 00 00 HOISTING EQUIPMENT 14 22 00 ELEVATORS L.S 100% 100.00% 100.00% 0.00% 20 00 00 MECHANICAL 10,100.00 22 00 00 PLUMBING L.S 100% 100.00% 100.00% 0.00% 10,100.00 $ 22 11 23 PLUMBING MANHOLES L.S 100% 100.00% 100.00% 0.00% $ - $ 23 00 00 HVAC & CONTROLS L.S 100% 100.00% 100.00% 0.00% 26 00 00 ELECTRICAL 396,930.00 26 OD 00 ELECTRICAL L.S 100% 99.68% 99.68% 0.00% 398,200.00 $

33 00 00 DRAINAGE WORKS 101 33 46 13 FOUNDATION DRAINAGE L.S 100% 100.00% 100.00% 0.00% $ - $ - $ - 1,725,900.81 TOTAL ITEM V24 - CAWTHRA STATION OPTION B L.S 100% 99.6708714484% 99.5305844306% 0.1402870178% $ 1,731,600.00 $ 2,429.21 $

2015-01-063:27 PM Page 85 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSALJA CONTRACT: A08-232 PAYMENT CERTIFICATE 49 PROC. No.: FA.49.193-10 FROM: October 1,2014 TO: October 31,2014 THE CORPORATION OF CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT • THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS IMO."

TOTAL PREVIOUS PERCENT ITEM SPEC. QUANTITIES THIS PERCENT COMPLETED DESCRIPTION OF ITEM UNITS PLAN QUANTITIES QUANTITIES TO PAYMENT COMPLETED TO NO. NO. PERIOD THIS PERIOD DATE QUANTITIES DATE APPENDIX 6 - EARTH EXCAVATION BREAKDOWN (ITEM A1.8A) OPSS 207 SP7 BRT MAINLINE GUIDEWAY

RATHBURN TO CENTRAL PARKWAY (20+015 TO 21+160) m 73910 CENTRAL PARKWAY STATION m3 319

CENTRAL PARKWAY TO CAWTHRA ROAD (21+291 TO 22+420) m3 66519

CAWTHRA STATION m3 4450

CAWTHRA ROAD TO TOMKEN ROAD (22+520 TO 22+976) m3 420

TOM KEN STATION m3 0 TOMKEN ROAD TO DIXIE ROAD 23+180 TO 24+154) m3 8796

DIXIE STATION m3 9690 DIXIE ROAD TO FIELDGATE DRIVE(24+294 TO 25+300) m3 18462

OPSS 207 SP7 SIDE ROADS

HURONTARIO STREET m3 660

SHERWOODTOWNE BOULEVARD m3 218

CENTRAL PARKWAY m3 428

TOMKEN ROAD TO DIXIE ROAD 23+180 TO 24+154) m3 567

DIXIE ROAD TO FIELDGATE DRIVE (24+294 TO 25+300) m3 2720

ENCICO ROAD m3 140 DIXIE WEST ACCESS (DIXIE LOOP TO DIXIE STATION) m3 1830

DIXIE EAST ACCESS (DIXIE ROAD TO BRT GUIDEWAY) m3 660

OPSS 207 SP7 LOOP

DIXIE LOOP m3 350 OPSS 207 SP7 KISS N' RIDE WITH ACCESS

CENTRAL PARKWAY STATION PARKING LOT AND ACCESS m3 660

CAWTHRA ROAD STATION AND PARKING LOT m3 16000

TOMKEN ROAD STATION PARKING LOT AND ACCESS m3 150

DIXIE ROAD STATION PARKING LOT m3 OPSS 207 SP7 TEMPORARY ROAD DETOURS

DIXIE ROAD STAGE 2 m3 200

DIXIE ROAD STAGE 3 m3 110 OPSS 207 SP7 STORM WATER MANAGEMENT PONDS

CENTRAL PARKWAY WEST POND m3 7800

TOMKEN EAST POND m3 13000 102 DIXIE WEST POND m3 17000

TOTAL ITEM A1-8A - EARTH EXCAVATION m3 245059 265000 265000 0

2015-01-06 3:27 PM Page 86 of 87 Mississauga BRT PC - No 49 - October 2014 MISSISSAUGA :. CONTRACT: A08-232 PAYMENT CERTIFICATE PROC. No. : FA.49.193-10 FROM: October 1, 2014 TO: October 31, 2014 THE CORPORATION OF CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT THE CITY OF MISSISSAUGA 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 49 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE IINNIONIII CIVIL WORKS AND STATIONS III TOTAL PREVIOUS PERCENT ITEM SPEC. QUANTITIES THIS PERCENT COMPLETED DESCRIPTION OF ITEM UNITS PLAN QUANTITIES QUANTITIES TO PAYMENT COMPLETED TO NO. NO. PERIOD THIS PERIOD DATE QUANTITIES DATE APPENDIX 7 - MTO EARTH EXCAVATION BREAKDOWN (ITEM A2-3A) OPSS 207 SP7 MTO ROADS

HIGHWAY 403 W-N/S RAMP m 2500 4600 4600 0 184.00% 0.00% CAWTHRA ROAD m5 870 870 870 0 100.00% 0.00% OPSS 207 SP7 MTO STORM WATER MANAGEMENT POND

MTO POND 5 m 10000 12200 12200 0 122.00% 0.00% OPSS 207 SP7 MTO TEMPORARY DETOURS

CAWTHRA ROAD m 50 50 50 0 100.00% 0.00%

HIGHWAY 403 N/S.1111 RAMP m5 80 80 80 • 0 100.00% 0.00% TOTAL ITEM A2-3A - EARTH EXCAVATION (MTO) m 13500 17800 17800 0 131.85% 0.00% 103

2015-01-06 327 PM Page 87 of 87 Mississauga BRT PC - No 49 - October 2014

104

This is Exhibit "B" to the Affidavit of MONIQUE ALLEN sworn on the 2"d day of September, 2016.

.6z1.1.t.twIAJ A commissioner, etc. MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No. : FA.49.193-10

SEGMENT 1 - DEFICIENCY LIST CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. RE: MISSISSAUGA BUS RAPID TRANSIT 132 ASHBRIDGE CIRCLE CONSTRUCTION TENDER - SEGMENT 1 WOODBRIDGE ON L4L 3R5 FROM HURONTARIO STREET TO FIELDGATE DRIVE CIVIL WORKS AND STATIONS

CIVIL: $354,677.45 CIVIL(MTO): $64,081.48 LANDSCAPING: $330,194.21 STATION ARCHITECTURAL: $109,053.00 STATION ELECTRICAL: $1,000.00 STATION MECHANICAL: $100.00 TOTAL $8a;106.14 105

8/22/2016 8:29 AM Page 1 of 1 2015-02-17 - C1 Master Deficiency List(1).xlsx

...... ___ _ MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE .A.. ..A...CIVIL WOODBRIDGE ON L4L 3R5 INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I lY / N I (WM 1)finishing tall wall panels, remove tie rod & sleeves and pare Tomken Station to 1 A1-33 holes , and saw cut joints required at BRT road LT Sta. 230367 (B) ONGOING - OLD 2013-10-01 N N Little Etobicoke $133.10 to 23+377 Creek Culvert 1)finishing tall wall panel, remove tie rod & sleeves and parge Tomken Station to 2 A1-33 holes and saw cutjoints required et BRT road LT Sta. 23+257.2 (B) ONGOING -OLD 2013-10-01 N N Little Etobicoke 573.21 to 23+262.7 Creek Culvert 1) finishing tall wall panel, remove tie rod & sleeves and parge Tomken Station to 3 A1-33 holes and saw cut joints required at BRT Road RT Sta. (3) ONGOING - OLD 2013-10-01 N N Little Etoblcoke $151.73 23+350.8 to 23+362.2 Creek Culvert 1) finishing tall wall panel, remove tie rod & sleeves and parge Tomken Station to 4 A1-33 holes and saw cut joints required at BRT road RT Sta (B) ONGOING - OLD 2013-10-01 N N Little Etobicoke $119.79 23+178.7 to 23+182.2 Creek Culvert 1)finishing tall wall panel, remove tie rod & sleeves and parge Little Etobicoke 5 A1-33 holes and saw cut joints required at BRT Road RT Sta. (B) ONGOING - OLD 2013-10-01 N N Creek Culvert going $203.64 23+396.4 to 23+411.7 east Little Etobicoke 1) clean tack coat off Tall wall required at BRT Road LT 6 A1-33 (B) ONGOING -OLD 2013-10-01 N N Creek Culvert going $112.47 Sta.23+396.4 to 23+379.5 east Tomken Station to 7 A1-33 1) Saw cut joint in tall wall at BRT RT Sta. 23+278 (B) ONGOING -OLD 2013-10-01 N N Little Etobicoke $33.28 Creek Culvert Tomken Station to 8 A1-33 1)Saw cut joint in tall wall at BRT RT Sta. 23+335.9 (B) ONGOING -OLD 2013-10-01 N N Little Etobicoke $33.28 Creek Culvert Little Etobicoke 9 A1-33 1) Saw cut joint in tall wall at BRT RT Sta. 23+371 (B) ONGOING - OLD 2013-10-01 N N Creek Culvert going $33.28 east Little Etobicoke 10 A1-33 1) Saw cut joint in tall wall at BRT RT Sta. 23+503.8 (8) ONGOING -OLD 2013-10-01 N N Creek Culvert going $33.28 east Little Etobicoke 11 A1-33 1) Saw cut joint in tall wall at BRT LT Sta. 230356.5 (B) ONGOING -OLD 2013-10-01 N N Creek Culvert going 333.28 east Little Etobicoke 12 A1-33 1)Saw cut joint in tall wall at BRT LT Sta. 23+396.5 (13) ONGOING -OLD 2013-10-01 N N Creek Culvert going $33.28 east Dixie, Sherwood 13 needs adjustment to match with Grade ONGOING - OLD 2013-10-01 N N $500.00 Q1-01 M.H.605 & MH 502 Town Bld Concrete encased ducts needs more concrete between REF Between Ref 4 and 14 02-05 ONGOING -OLD 2013-10-01 N N $1,119.00 and REFS at drawing No.ATMS 9 5 Sherwoodtowne Blvd south side & north side bridge deck sidewalk major concrete surface scaling ,needs to be Sherwoodtowne 15 H7ONGOING-OLD 2013-10-08 N N $3,979.24 remedied. Note this section of sidewalk had no salt applicatiol Blvd Bridge on it over first winter due to the snow was never cleared off i.

As per contract drawing CP L-101 Guild removed and neve BRT Rd LT,, west of 16 P4 ONGOING - OLD 2014-08-013 N N $39.52 reinstated the 40(RA) Rhus AromatIca to install ITS MH 52C. p CP bridge

P3 A As per contract drawing L-024 7(JV) juniperus virgins, 3(Ph) BRT RD RT P1 J )Physocarpus opulifolius , 7(AC) Prunus virginiana, 24(PO 25+060 to 250140, 17 ONGOING -OLD 2014-08-08 N N 57,642.96 P1 X Amelanchier canadensis, 3(QM) Quercus macrocarpa were south side of P4 M destroyed by south side Eastgate Berm erosion and require to Eastgate Berm P40 be reinstated benching in the east cell was placed to high to the 300 dia The East side of the 18 pipe. Benching is a ONGOING - OLD 2014-08-08 N N 5229.55 81-7 pipe, when It was only to be placed to 80 dia Tomken Pond to be lower to the specified elevation. The Manhole 270 was installed too high in elevation, and has o In west side of Diide 19 131-7 d ONGOING - OLD 2014-08-08 N N $5,153.30 be lowered Loop Island replace the damaged existing concrete curb & Blvd. along the North side of 20 Al-19 north side of Eastgate Parkway Rd, west of the Little Etobicoke a RESOLVED 2014-08-08 Y N Eastgate Partway Creek Culvert, sta. 23+320 23+226.6 = 92.3 m In length RD under, and going east and west of A1-19A & replace damaged curb & Blvd. Eastgate Parkway Rd & Islam 21 RESOLVED 2014-08-08 Y N the Eastgate A1-18 north and south sides, Parkway Overpass bridge East of the Parkway replacement of damaged existing concrete curb going east from RD @ Dixie Rd 22 a RESOLVED 2014-013-08 N 106 A1-19 Sta. 24+410 to 24+420= 10 m along north side of the Eastgate r intersection, north Parkway Rd side of the Eastgate Parkway RD St

8/22/2016 8:29 AM Page 1 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GO1TARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVIL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (Y/111 IY/N1 Bus lay by, to south direction of Central Parkway Saw cutting going north westCentralParkway ide, West bus lay by along all curbs which was not as per desisn, 23 -17BA1 RESOLVED 2014-08-08 Y N south of the Cenl te and now have to install'oint sealing cornpound to fill the Parkway Kiss & deficient saw cutting. Ride 24 A1-33 finish concrete surface of tall wall 25+050 to 25+060 B ONGOING -OLD 2014-08-08 N N BRT RT $133.10 25 A1-33 finish concrete surface of tall wall 25+050 to 25+060 B ONGOING - OLD 2014-08-08 N N BRT LT $133.10 All seeding that has been installed the BRT Contract so far is all 26 A1-39 ONGOING - OLD 2014-08-08 N N BRT LT & RT $116,272.00 deficient Dixie stage 2 bridge deck water proofing was installed deficient 27 N20 at the wrong ambient temperature & concrete bridge ded ONGOING - OLD 2014-08-08 N N Dixie Bridge temperature 5-hand well as per drawing E-21 on west side of Central 28 R4 ONGOING - OLD 2014-08-08 N N $326.56 Parkway is covered by dirt 29 R4 HH 507 damaged by BGCL ONGOING - OLD 2014-08-08 N N $653.12

30 R4 HH2 at drawing NOE-6 below grade ONGOING - OLD 2014-08-08 N N $657.28

31 R20 No ground wires between M.H.610 and M.H.630 ONGOING -OLD 2014-08-08 N N TBD

32 01-1 No chord between M.H.625 and 630 ONGOING -OLD 2014-08-08 N N $400.00

33 B1-5 CB 5-asphalt debris to removed C RESOLVED 2014-08-13 Y N BRT RT 34 B1-5 MH 11 - ,lid requires asphalt to be cleaned off lid D RESOLVED 2014-08-13 Y N BRT Center line 35 B1-5 MH 12 - lid requires asphalt to be cleaned off lid D RESOLVED 2014-08-13 Y N BRT Center line 36 B1-5 MH 13 - lid requires asphalt to be cleaned off lid D RESOLVED 2014-08-13 Y N BRT Center line 37 B1-5 DI 9 - clean rip rap around chamber A RESOLVED 2014-08-13 Y N BRT LT 38 B15 MH 28 - requires asphalt to be cleaned off lid E RESOLVED 2014-08-13 Y N BRT LT 39 B1-5 CB 20 - requires cleaning F RESOLVED 2014-08-13 Y N BRT LT DI 19 - requires regarding around lid due to topsoil eroded over 40 81-5 lid, clean rip rap around lid, remove concrete from off the Sp rap A RESOLVED 2014-08-13 Y N BRT RT around lid 41 B1-5 CB 21 - rnodulock non-conforming in steps C ONGOING - oup 2014-08-13 N N BRT RT $266.20 42 B1-5 CB 23 - modulock non-conforming A ONGOING -OLD 2014-08-13 N N BRT RT $133.10 43 Q1-1 ITS MH 505 requires cleaning: remove mud ONGOING - OLi 2014-08-13 N N BRT LT $266.20 44 B1-5 DI 18- missing fasteners A ONGOING - OL 2014-08-13 N N BRT LT $133.10 45 B1-5 DI 32 - missing fasteners A ONGOING - OL 2014-08-13 N N BRT RT $133.10 46 B1-5 MH 44 - lid require asphatt to be removed off of it E RESOLVED 2014-08-13 Y N BRT Centre Line 47 131-5 CB 41 - requires cleaning remove debris A RESOLVED 2014-08-13 Y N BRT LT 48 B1-5 MH 57 - clean asphalt off lid D RESOLVED 2014-08-13 Y N BRT Centre Line 49 01-1 ITS MH 515 - requires cleaning ONGOING -OLD 2014-08-13 N N BRT LT $328.64 50 B1-5 DI 61 - missing fasteners A RESOLVED 2014-08-13 Y N BRT RT 51 B1-5 DI 60- require orate fasteners A ONGOING -OLD 2014-08-13 N N BRT LT $133.10 52 B1-5 MH 59 - td require asphalt removal off of it I RESOLVED 2014-08-13 Y N BRT Centre Line 53 B15 CB 55 - remove debris from inside, clean Inside A RESOLVED 2014-08-13 Y N BRT LT H - 69 -remove debris inside, clean inside, clean stair rur gs, 54 B14,MD RESOLVED 2014-08-13 y N BRT Centre Line remove asphalt off top of lid 55 t31-1 ITS MH 520 - needs cleaning ONGOING - OLD 2014-08-13 N N BRT LT $413.29 56 01-1 ITS MH 521 - requires grounding ONGOING - OLD 2014-08-13 N N BRT LT $328.64 57 B14 MH 70 - Clean asphalt off lid D ONGOING - OLD 2014-08-13 N N BRT Centre line North side of A1_19 concrete curb north side of Eastgate 58 Replacement of damaged RESOLVED 2014-08-13 Y N Eastgate Parkway Parkway 23+135 to 23+147.6 =12.6 m length RD North side of concrete curb north side of Eastgate 59 A1-19 Replacement of damaged A RESOLVED 2014-08-13 Y N Eastgate Parkway 24+120 to 24+97.8 = 22.2 m length RD North side of Replacement of damaged concrete curb north side of 60 A1-19 A RESOLVED 2014-08-13 Y N Eastgate Parkwm Eastgate Parkway 23+960 to 23+9396 = 20.5 m length RD remove bridge deck formwork from the east & west side of the Central ParkwaL 61 110 RESOLVED 2014-08-18 Y N deck girders. Overpass Bridge Clean the concrete face of the east & west Central Parkway Central Parkway 62 19 RESOLVED 2014-08-18 Y N Overpass Bridge abutmentsubstructures Overpass Bridge Clean the concrete face of the east & west Central Parkway Central Parkway 63 13 ONGOING-OLD 2014-08-18 N N $665.50 Overpass Bridge abutment RS wall panels Overpass Brides Clean the concrete face of the east & west Tomken Rd Tomken Rd 64 L10 ONGOING -OLD 2014-08-18 N N $665.50 Overpass Bridge abutment substructures Overpass Bridge Clean the concrete face of the east & west Tomken Rd Tomken Overpass 107 65 L3 ONGOING -OLD 2014-08-18 N N $665.50 Overpass Bridge abutment RS wail panels Bridge remove wood from the southeast corner of the Central Parkivay Central ParkwaN 66 19 RESOLVED 2014-08-18 Y N abutment Overpass Bridge replace damaged curb Eastgate Parkway Rd 24+940 to 2 + Eastgate Parkway 67 A1-19 A RESOLVED 2014-08-18 Y N 950 -10 m North side replace damaged Blvd. Eastgate Parkway Rd 24+940 to 21+ Eastgate Parkway 68 A1-18 RESOLVED 2014-08-18 Y N 950 - 15 m North side

8/22/2016 8:29 AM Page 2 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. , . 132 ASHBRIDGE CIRCLE I WOODBRIDGE ON L4L 3R5

IMP011" INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (YrN) (W91 replace damaged curb Eastgate Parkway Rd 24+520 to 2, Eastgate Parkway 69 A1-19 A RESOLVED 2014-08-18 YN 560 - 10 m North side Clean the concrete face of the east & west Eastgate Parkway Eastgate Parkway 03 ONGOING -OLD 2014-08-18 N N $665.50 Overpass Bridge abutment RSS wall barrier wall footing par els Overpass Bridgee.

CleanClean the concrete face of the east & west Eastgate Parkway Eastgate Parkww ONGOING -OLD 2014-08-18 N N 1665.50 71 013 Overpass Bridge abutment substructures, remove graffiti of the Overpass Bridge west abutment RSS Wall panel Clean & purge the Little Etobicoke Creek Culvert north & south Little Etobicoke 72 M9 ONGOING -OLD 2014-08-18 N N $665.50 barrier walls. Creek Culvert North side of Replacement of damaged concrete Blvd. north side of 73 A1-18 RESOLVED 2014-08-18 r N Eastgate Parkway Eastgate Parkway 23+960 to 23+939.5 = 205 m length RD North side of Replacement of damaged concrete Blvd. north side of Eastga 74 A1-18 RESOLVED 2014-08-18 Y N Eastgate Parkway Parkway 24,120 to 24+97.8 = 22.2 m length RD North side of Replacement of damaged concrete Blvd. north side of 75 Al-18 EastgateRESOLVED 2014-08-18 Y N Eastgate Parkwa), Parkway 23+135 to 23+147.6 = 12.6 m length RD 76 B1-5 MIA 83 requires cleaning and parging repair D RESOLVED 2014-08-18Y N BRT Centre line

77 B1-5 CB 77 requires cleaning, parging repair, A RESOLVED 2014-08-19 Y N BRT LT

78 B1-5 CB 78 requires cleaning, parging repair, A RESOLVED 2014-08-19 r N BRT RT MH 83A - clean concrete off stairs, repair parging, clean 79 D RESOLVED 2014-08-19 YN BRT RT E11.5 manhole 80 B15 CB 79 - clean and repair parging A RESOLVED 2014-08-19r N BRT LT

81 B1-5 CB 80 - clean and repair parging A RESOLVED 2014-08-19 r N BRT RT

82 B1-5 CB 81 - clean and repair parging A RESOLVED 2014-08-19 Y N BRT LT

83 B1-5 CB 82 - clean and repair parging A RESOLVED 2014-08-19 Y N BRT RT

84 B15 MH 84 - remove debris, fix parging, clean stairs D RESOLVED 2014-08-19 Y N BRT Centre line

85 B15 CB 93 - repair parging , clean CB A RESOLVED 2014-08-13 r N BRT LT

86 B15 CB 94 - repair parging, clean CB A RESOLVED 2014-08-13 Y N BRT RT MH 105 - Remove debris, repair parging, clean concrete r ff 87 81-5 D RESOLVED 2014-08-19 rN BRT Centre line stairs, clean MR 813 B1-5 CB 96 - repair parging , clean CB A RESOLVED 2014-08-19 Y N BRT LT

89 B1-5 CB 95- repair parging , clean CB A RESOLVED 2014-08-19 Y N BRT RT DI107 -remove filter cloth if all top soil & seeding has be$ n 90 B1-5 A RESOLVED 2014-08-19 Y N BRT LT completed surrounding it, clean inside 91 B1-5 CB 99- repair parging , clean CB, remove debris D RESOLVED 2014-08-19 Y N BRT LT

92 131-5 CB 100- repair parging , clean CB, remove debris A RESOLVED 2014-08-19 Y N BRT RT

93 B15 MH 106 - clean MH lid of asphalt F RESOLVED 2014-08-19 r N BRT Centre line

94 131-5 CB 101- repair parging , clean CB A RESOLVED 2014-08-19 Y N BRT LT

95 B1-5 CB 103- repair parging , clean CB, A RESOLVED 2014-08-19 Y N BRT RT 96 E11-5 h! CB 104- repair parging , clean CB, A RESOLVED 2014-08-19 r N BRT LT 97 B1-5 DI 109- connect grate fasteners A ONGOING -OLD 2014-08-19 NN BRT RT $219.96 99 B1-5 CB 111- repair parging , clean CB, A RESOLVED 2014-08-19 Y N BRT LT

99 B1-5 CB (12- repair parging ,clean CB, A RESOLVED 2014-08-19 Y N BR RT

100 B15 CB 114 - repair parging, clean inside A RESOLVED 2014-08-19 Y N BR RT CB 115 - remove pail, remove concrete debris, repair parging, 101 A RESOLVED 2014-08-19 YN BR LT B15 clean inside 102 B15 MH 119 - clean stairs, repair parging, clean inside D RESOLVED 2014-08-19 Y N BRT Centre Line 108 CB 116 - remove concrete off lid so it can be opened, repo it 103 B15 A RESOLVED 2014-08-19Y N BRT LT purging, clean inside 104 81-5 MH 120 - clean stairs, repair paging, clean Inside D RESOLVED 2014-08-19 r N BRT LT

105 B15 CB 117 - repair parging, clean inside A RESOLVED 2014-08-19Y N BRT LT 106 A1-37 reorade ditch line BRT Rd 8 21+530 to 21+940 B RESOLVED 2014-08-19 r N BRT RT

8/22/2016 8:29 AM Page 3 of 22 2015-02-17 - C1 Master Deficiency List(1).Xlsx MISSISSAUGA HE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVII, WOODBRIDGE ON L4L 3R5 .. • t MIN/0111114 INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) IY/N1 (Y/NI top soil required & grading ditch line BRT RD LT 21+680 to 107 A1-37 B ONGOING - OL 2014-08-19 N N BRT LT $771.05 21+290 108 A1-37 regrade ditch line BRT Rd It 21.770 to 21.940 B RESOLVED 2014-08-19 r N BRT LT seeding ditch line BRT Rd It 21+290 to 21+680 due it was 109 A1-39 ONGOING - OL 2014-08-19 N N BRT LT 6241.80 disturbed for paving operation seeding ditch line BRT Rd It 21+770 to 21+940 due it was 110 A1-39 ONGOING - OL 2014-08-19 N N BRT LT $105.40 disturbed for paving operation seeding ditch line BRT Rd It 21+530 to 21+940 due it was 111 A1-39 ONGOING - OL 2014-08-19 N N BRT RT 0254.20 disturbed for paving operation 112 B1-1 !°. CB 126 - remove concrete from top of grate, A RESOLVED 2014-08-19 YN BRT LT MH 134 -clean stairs, clean platforms, complete the parging of D 113 B15 RESOLVED 2014-08-19 YN BRT Centre line inside modulock repair Cawthra underside of bridge deck at stage 1 to stage 2 114 K9 ONGOING-OL 2014-08-19 NN BRT $10,000.00 bridge deck at construction joint due to leaking CB 127 - remove the concrete off grate, repair parging, clean 115 B1-5 A RESOLVED 2014-08-19 rN BRT LT Inside 116 01-5 CB 128 - repair parging, clean inside A RESOLVED 2014-08-19 Y N BRT LT

117 B1-5 MH 135 - clean stairs repair parging D RESOLVED 2014-08-19 Y N BRT Centre Line

118 B1-5 CB 130 - clean inside, repair parging A RESOLVED 2014-08-19 Y N BRT LT

119 81-5 CB 130 A - repair parging, clean inside A RESOLVED 2014-08-19 Y N BRT LT MH 136 - remove asphalt off lid, remove asphalt debris, clean 120 B1-5 D RESOLVED 2014-08-19 Y N BRT Centreline stairs, clean landing, repair P.M* 121 B1-5 CB 131 - repair parging, clean inside A RESOLVED 2014-08-22 Y N BRT RT 122 B1-5 CB 132 - repair parging A RESOLVED 2014-08-22 Y N BRT RT 123 B1-5 MH 137 - clean stairs, clean Inside D RESOLVED 2014-08-22 Y N BRT Centreline

124 B1-5 CB 133 - repair parging F RESOLVED 2014-08-22 Y N BRT RT

DI 129 - remove top soil off the top of the lid, remove filter cloth 125 B1-5 B ONGOING -01_1 2014-08-22 NN BRT RT $303.06 if all top soil & seeding has been completed surrounding i

126 B1-5 MH 150 - pair parging , clean inside D RESOLVED 2014-08-22 Y N BRT Centreline

127 1315 MH 151 - remove asphalt off lid, clean stairs, clean landin b D RESOLVED 2014-08-22 Y N BRT Centreline

128 B1-5 CB 154A- clean stairs F ONGOING -OLD 2014-08-22 N N BRT LT $508.98 129 B1-5 CB 144 - concrete on lid F ONGOING -OLD 2014-08-22 N N BRT RT $508.98 130 B1-5 CB 145- repair parging, clean inside A RESOLVED 2014-08-22 r N BRT RT parging outside concrete surface of the Cawthra bridge bartier 131 K11 ONGOING -OLD 2014-08-22 NN Cawthra Bridge $1,331.00 east & west side barrier walls 132 B1-5 CB 156 - pair parging, clean inside A RESOLVED 2014-08-22 Y N BRT LT

133 B1-5 MH 152 - clean stairs E RESOLVED 2014-08-22 Y N BRT Centreline 134 B1-5 DI 152B - install fasteners A ONGOING - OL) 2014-08-22 N N BRT LT $219.96 DI 152A - remove filter cloth if all top soil & seeding has bi ee 135 81-5 A RESOLVED 2014-08-22 Y N BRT RT completed surrounding tt, clean inside 136 B1-5 CB 146 - repair parging, clean inside A RESOLVED 2014-08-22 Y N BRT LT

137 B1-5 CB 147 - remove concrete debris, repair parging, clean insole A RESOLVED 2014-08-22 Y N BRT RT

138 B1-5 CB 148 - repair parging, clean inside A RESOLVED 2014-08-22 Y N BRT LT

139 B1-5 MH 153 - clean stairs, clean landings, repair parging E RESOLVED 2014-08-22 Y N BRT Centreline

140 B15 CB 149 - repair parging, clean inside A RESOLVED 2014-08-22 Y N BRT RT parging & grinding of protruding joint lines required for the Eastgate 015 north & south barrier walls, on the interior & exterior toner rte ONGOING -OLD 2014-08-22 N N Parkway141 $1,331.00 Bridge face on the Eastgate bridge deck. 142 B1-5 MH 190A- clean stairs, clean landings, require parging G ONGOING -OLD 2014-08-22 N N BRT Centreline $750.36

143NB1-5 CB 182 - repair concrete around lid F ONGOING -OLD 2014-08-22 N BRT LT $508.98 109

144N01-5 CB 183 -repair concrete around lid F ONGOING -OLD 2014-08-22 N BRT RT $508.98

145 81-5 MH 190 - clean stairs, clean landings, repair parging G RESOLVED 2014-08-22 Y N BRT Centreline

146 131-5 CB 185 - clean stairs, clean landings, repair parging E RESOLVED 2014-08-22 Y N BRT LT

147 B1-5 CB 184 - clean stairs, clean landings, repair parging E RESOLVED 2014-08-22 Y N BRT RT

8/22/2016 8:29 AM Page 4 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT, A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTIARDO CONSTRUCTION LTD. . • 132 ASHBRIDGE CIRCLE OATH, WOODBRIDGE ON L4L 3R5 aii00.11. ----A INSPECTION APPROVED 8 AFFECTS DEFICENC1 ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) IY/N) (WM 148 131-5 CB 187 - require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT LT

149 B1-5 MH 191 - clean stairs, clean landings, repair parging G RESOLVED 2014-08-22 Y N BRT Centreline

150 B1-5 CB 186 - require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT LT

151 B1-5 CB 188 - require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT LT

152 B1-5 CB 189 - require awning. and cleaning A RESOLVED 2014-08-22 Y N BRT RT

153 B1-5 CB 192- require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT LT

154 B1-5 CB 193 - require parging, and cleaning, remove debris A RESOLVED 2014-08-22 Y N BRT RT MH 203 -clean stairs, clean landings, repair parging. remove 155 B1-5 G RESOLVED 2014-08-22 r N BRT Centreline asphalt off lid 156 81-5 CB 194 - require parging, and cleaning A RESOLVED 2014-08-22 r N BRT LT

157 B1-5 CB 195 - require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT RT

158 B1-5 CB 196 - require parging, and cleaning, remove concrete A RESOLVED 2014-08-22 Y N BRT LT

159 B1-5 CB 197 - require parging, and cleaning, remove concrete debris A RESOLVED 2014-08-22 Y N BRT RT

160 B1-5 MH 204 - clean stairs, clean landings, repair parging, G ONGOING -OLD 2014-08-22 N N BRT Centreline 9750.36 DI 208 - remove filter cloth if all top soil & seeding has been 161 B1-5 B ONGOING -OLD 2014-08-22 N N BRT RT $303.06 completed surrounding it, clean inside CB 198- require parging, and cleaning, remove concrete 162 B1-5 A RESOLVED 2014-08-22 Y N BRT LT debris 163 B1-5 CB 199 - require parging, and cleaning A RESOLVED 2014-08-22 Y N BRT RT

164 B1-5 MH 205 - clean stairs •olean landings, repair parging, K RESOLVED 2014-08-22 Y N BRT Centreline DI 208A - remove filter cloth if all top soil & seeding has b ren 165 B1-5 A ONGOING - OLD 2014-08-22 N N BRT RT $219.96 completed surrounding it, clean inside DI 207- remove filter cloth if all top soil 8 seeding has be :ft 166 B1-5 completed surrounding it, dean inside, remove concrete debris B ONGOING -OLD 2014-08-22 N N BRT LT $303.06 from on to of the grate, remove garbage, fasten grate DI179 replace damaged grate, and clean inside, fasten gra e, 167 B1-5 B ONGOING - OLD 2014-08-22 N N BRT LT $606.11 remove garbage filter cloth 168 B1-5 F MH 202 - clean stairs, clean landings, repair parging, H RESOLVED 2014-08-22 r N BRT LT

169 B1-5 p; MH 206 - clean stairs, clean landings, repair parging, I RESOLVED 2014-08-22 Y N BRT Centreline 170 B1-5 CB 201 - require parging, and cleaning. remove lets of deb is A ONGOING - OLD 2014-08-22 N N BRT RT $219.96 Eastg ate Parkway N $133.10 171 E147 BRT RT 24+960 - Fix crack in RSS wall Barrier wall ONGOING -OLD 2014-08-22 N Bridge Eastg ate Parkway N $133.10 172 E137 BRT LT 24,960 - Fix crack in Rss wall Barrier wall ONGOING -OLD 2014-08-22 N Bridge replace top course aspbalt2clitiz8to6 ponding, BRT LT 21+996 173 A1-13 A ONGOING -OLD 2014.08-22 N N BRT LT $6,708.00 replace top course asphalt due to ponding BRT RT 20+700 to 174 A1-13 A ONGOING - OLD 2014-08-22 N N BRT RT 96,708.00 20+710 replace top course asphalt due to ponding BRT RT 21+766 to 175 A1-13 A ONGOING - OLD 2014-08-25 N N BRT RT $6,708.00 21+776 replace top course asphalt due to ponding BRT RT 21+579 to 176 A1-13 A ONGOING - OLD 2014-08-25 N N BRT RT $5,366.40 21+587 Hydrant non-conforming, to spedfication duet° its lower Flange NS Dixie Rd 177 011 A ONGOING -OLD 2014-08-25 N y $114.40 Is lower in grade by 150 mm 10+120 D160 - Remove filter cloth, remove material from on top o it, NS Eastgate 178 B1-5 A ONGOING -OLD 2014-08-25 N N $109.98 fastener for grate required Parkway MH 161 - clean stairs, parge around 250 inlet pipe, backfi I NS Eastgate 179 B1-5 D ONGOING -OLD 2014-08-25 N N $752.75 around chamber Parkway NS Eastgate 180 B1-5 MH 162 - Clean stairs, clean inside E RESOLVED 2014-08-25 Y N Parkway NS Cawthra 181 B1-5 CB 170 - Fix A RESOLVED 2014-08-25 r N parging, clean Inside parking lot NS Cawthra 182 B1-5 CB 171 - Parge around subdrain A ONGOING - OLD 2014-08-25 N N 5219.86 parking lot SS Cawthra 183 B1-5 MH 167 - remove asphalt off lid E ONGOING - OLD 2014-08-25 N N $543.50

Parking lot 110 NS Cawthra 184 B1-5 % CB 172 - Parge sub drain, dean inside A RESOLVED 2014-08-25 Y N parking lot NS Cawthra 185 B1-5 CB 173 - Parge sub drain, clean Inside A RESOLVED 2014-08-25 Y N parking lot NS Cawthra 186 B1-5 MH 174 - Clean stairs, fix parging, remove asphalt debris L RESOLVED 2014-08-25 Y N barking lot SS Cawthra 167 B1-5 CB 169 - Parge sub drain, clean inside A RESOLVED 2014-08-25 Y N parking lot

8/22/2016 8:29 AM Page 5 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 IMISSISSAUGA PROC. No.: FA.49.193-10 CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVIL I. WOODBRIDGE ON L4L 3R5 L___.....4m..a.i.=.1.------INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (.0N) (YIN) SS Cawthra 188 MH 168 - Clean H ONGOING-OLD OLD 2014-08-25 N N $652.76 81-5 stains parking lot SS Cawthra RESOLVED 2014-08-25 Y N 189 B1-5 CB 175 -Clean stairs A Parking lot SS Cawthra 190 A RESOLVED 2014-08-25 Y N B1-5 CB 1 77 - Clean inside, for parging parking lot NS Eastgate 191 A ONGOING - OLD 2014-08-25 N N $219.96 B1-5 CO 160A - parge around pipe Parkway MH 226A - Clean stairs, parge around pipe, remove debriu, BRT Centreline 192 B1-5 E RESOLVED 2014-08-25 Y N clean inside (23+060) 193 B1-5 CB 218 - Remove debris, clean inside A RESOLVED 2014-08-25 Y N BRT LT (23+02C

194 B1-5 CB 219 - Clean inside A RESOLVED 2014-08-25 Y N BRT RT(23+02

195 B1-5 CB 220 - Clean inside A RESOLVED 2014-08-25 Y N BRT LT (23+060

196 B1-5 CB 221 - Clean inside A RESOLVED 2014-08-25 Y N BRT RT (23+06C) MH 226 - Clean stairs, parging repair, remove debris, clean BRT Centreline 197 Bl& D RESOLVED 2014-08-25 Y N inside (23+060) 198 B1-5 CB 222 - Remove wood debris, clean Inside A RESOLVED 2014-08-25 r N BRT RT (23+122) BRT Centreline 199 inspected D RESOLVED 2014-08-25 Y N 131-5 MH 227 - Remove asphalt off lid 0o it can be (23+1251 200 B1-5 CB 223 - Remove concrete off lid so it can be inspected A RESOLVED 2014-08-25 Y N BRT LT (23+173') BRT LT 201 A RESOLVED 2014-08-25 Y N B1-5 CB 224 - Repair parging, clean inside (23+14971) NS Eastgate RC, east of Cawthrt 202 A1-18 Remove temporary washout concrete area and concrete deDris RESOLVED 2014-08-25 Y Y RD @ Eastgate Parkway Intersection NS Eastgate RC, east ofEastgateCawthraR) Remove temporary pedestrian traffic light stand used (Staging Cawth a 203 Al RESOLVED 2014-08-25 Y N @ previously for the Cawthra Rd staging Rd) Parkway Intersection NS Eastgate Remove concrete debris from top of new sidewalk caused fern 204 Al-19 RESOLVED 2014-08-25 Y Y sidewalk East o pour of new sidewalk Cawthra MH396 - remove asphalt off lid, clean off MH vent walls entering Centre of Cawthra 205 B1-6 C ONGOING - OLD 2014-08-25 N N $289.95 into chamber Parking lot Require fill-in space between blast from concrete to tall wall y Tall wall BRT R- 206 A1-33 B ONGOING - OLD 2014-08-25 N $424.92 concrete (22+800) Require fill-in space between platform concrete to tall wa y Tall wall BRT LIT 207 A1-33 B ONGOING- OLD 2014-08-25 N $424.92 concrete (22+500) BRT RT (22+64C) 2014-08-25 N N $388.28 208 A1-37 Grade top soil back of asphalt shoulder and require topso I B ONGOING - OLD to (22+760) Remove debris, parge, non-conforming stairs need to be MH 270 BRT LT 209 Q1-1 ONGOING - OLD 2014-08-25 N N $328.64 remedied (23+134) 210 B1-5 MH 228 - Clean stairs, clean platform, Parging @, clean ins de E RESOLVED 2014-08-25 Y N BRT Centreline

211 B1-5 CB 225- Clean incise, Parging required, repair needed A RESOLVED 2014-08-25 Y N BRT RT

212 B1-5 MI-1233 - Remove asphalt off top of lid so it can be accessed D RESOLVED 2014-08-25 Y N BRT Centreline CB 232 -Repair parge, parge around pipe, parge around 213 -5AI31 RESOLVED 2014-08-25 Y N BRT RT remove debris, clean 214 B15 CB 235 - Clean inside, repair parging A RESOLVED 2014-08-25 Y N BRT LT

215 B1-5 CB 236 -Clean inside, repair parging A RESOLVED 2014-08-25 Y N BRT LT Finish concrete surface for the north side of Little Etobicoke Little Etobicoke 216 M9 ONGOING - OLD 2014-08-25 N N $199.65 Creek Culvert barrier wall Culvert Joint creation required at BRT LT tall wall where meets Little 217 A1-33 B ONGOING -OLD 2014-08-25 N N BRT LT $133.10 Etobicoke creek culvert 23+400. 218 A1-33 BRT LT 23+400 Cack in tall wall needs to remedy B ONGOING - OLD 2014-08-25 N N BRT LT $133.10 219 B15 CB 237 - Parge repair around sub drain, clean inside A RESOLVED 2014-08-25 Y N BRT LT Joints required at tall wall at two locations, BRT RT 23+454 220 A1-33 B ONGOING - OLD 2014-08-25 N N BRT RT $133.10 23+452 111 221 1315 MH 239 - Remove debris, clean inside H RESOLVED 2014-08-25 Y N BRT Centreline BRT LT, East o 222 131-6 MH 397 (23+460) CM separator - Clean asphalt of lid D ONGOING - OLD 2014-08-25 N N Little Etobicoke $1,716.99 Creek Culvert 223 B15 CB 238 - Inside, parging required A RESOLVED 2014-08-25 Y N BRT LT

8/22/2016 6:29 AM Page 6 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsX MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 ..... _ . .. . 0, CONTRACTOR B. GOTTARDO CONSTRUCTION LTD 1 132 ASHBRIDGE CIRCLE WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/N) IY/NI 224 B1-5 MH 251 - Clean stairs, clean inside, remove asphalt deb s H RESOLVED 2014-08-25 Y N BRT LT

225 B1-5 CB 241 - Parging, clean inside A RESOLVED 2014-08-25 Y N BRT LT 226 A1-33 Clean tack coat off tall wall 23+425 B ONGOING -OLD 2014-08-25 N N BRT RT $133.10 BRT RT(23,513) 227 A1-33 Require four joints in tall wall from Sta. 23 513 to 23+591 B ONGOING -OLD 2014-08-25 N N $399.30 (23+490) 228 81-5 r. CB 242- Clean inside, remove debris A RESOLVED 2014.08-25 r N BRT LT

229 B1-5 CB 243 - Clean inside, Remove debris) A RESOLVED 2014-08-25 Y N BRT RT MH 252 -Remove asphalt on top of lid to allow access fir 230 B1-5 E RESOLVED 2014-08-25 r N BRT LT Inspection 231 B1-5 CB 245 - Parging around sub-drain, remove debris A ONGOING -OLD 2014-08-25 N N BRT RT $219.96

232 B1-5 CB 247 - Parging required, remove concrete from lid A RESOLVED 2014-08-25 Y N BRT RT CB 246 - Remove concrete from lid to allow for inspectior, 233 B1-5 A RESOLVED 2014-08-25 Y N BRT LT remove debris CB 250 -Remove filter cloth, remove material off lid, ad 234 B1-5 B ONGOING - OLD 2014-08-25 N N BRT RT $303.06 fastener to orate connection 235 81-5 MH 253 - Clean stairs, remove debds E RESOLVED 2014-08-25 Y N BRT LT

236 B1-5 CB 248 - Remove debris, clean (too much) A RESOLVED 2014-08-25 Y N BRT LT

237 B1-5 CB 249- Remove debris (too much) A RESOLVED 2014-08-25 Y N BRT RT

238 B1-5 MH 265 - Clean stairs, clean platform E RESOLVED 2014-08-25 Y N BRT LT

239 131-5 CB 256 - Remove debris, repair parging A RESOLVED 2014-08-25 Y N BRT LT

240 B1-5 MH 266 - Clean Stair K RESOLVED 2014-08-25 Y N BRT RT

241 81-5 CB 257 - Remove debris, clean platform, repair parging A RESOLVED 2014-08-25 Y N BRT RT West side of Seed required around West side of Central Parkway Wet 242 A1-39 ONGOING-OLD 2014-08-25 N N Central Parkway $116.25 395 Pond & MH West Pond 243 B1-5 CB 142- parging required A ONGOING - OLD 2014-08-25 N N BRT LT $219.96 Sherwoodtowne 244 D4 New Hydrant expose valve & box A ONGOING- 01_13 2014-08-25 N Y $133.10 Blvd North side 245 B1-5 MH 15 - clean stairs, clean platforms M ONGOING - OLD 2014-08-25 N N BRT LT $1,911.83

246 B1-5 MH 16 - clean stairs, clean platforms M ONGOING -OLD 2014-08-25 N N BRT LT 51,911.83 North side of 247 ONGOING -OLD 2014-08-25 N N $1,911.83 B1-5 MH 14 - clean platform, grading around MH still requirec M Hurontario Rd North & South sic e of the North & South Sheovoodtowne Blvd Underpass Bridge om. tot 248 H8 RESOLVED 2014-08-25 Y N Sherwoodtowne surface concrete walls require parging of the Blvd Underpass bridge •. North & South North &South Parapet Walls of the Hurontario Bridge require to Parapet Walls o 249 UB-12 RESOLVED 2014-08-25 Y N have the concrete surface parged the HUrontario Bridge Caisson banter wall( 20+046 to 20+127) - parging or finish ng 250 E35 RESOLVED 2014-08-25 r N BRT LT of the concrete surface on the barrier walls is required ITS MH 530 -clean inside, remove debris. parge conduit: 251 Q1-1 ONGOING - OLD 2014-08-25 N N BRT LT $328.64 entering chamber 252 Q1-1 ITS HH 555 -remove debris ONGOING - OLD 2014-08-25 N N BRT LT $328.64

253 01-1 ITS MH 535 - remove debris ONGOING - OLD 2014-08-25 N N BRT LT $328.64

254 Q1-1 IT HH 575 - remove debris ONGOING - OLD 2014-08-25 N N BRT LT $328.64 ITS MH 550 - remove debris, conduits require parging, condUits 255 01-1 ONGOING - OLD 2014-08-25 N N BRT LT $328.64 require to cut flush with chamber 256 Q1-1 ITS MH 551 - backfill around the chamber ONGOING -OLD 2014-08-25 N N BRT LT $328.64 112 BRT LT 22+380 to 22+440 x approximate 2.0 m require 257 Al-39 seeding redone due to removed along the back of the aspt alt RESOLVED 2014-08-25 Y N BRT LT shoulder for paving operation BRT LT 22+380 to 22+440 x approximate 2.0 m require grading 258 A1-37 redone due to removed along the back of the asphalt shout ler B RESOLVED 2014-08-25 Y N BRT LT for paving operation

8/22/2016 8:29 AM Page 7 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVIL I., WOODBRIDGE ON L4L 3R5 _ _ __ INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (Y f N1 IY/N) BRT LT 22+420 remove pile of excess asphalt left over from 259 A1-13A ONGOING - OL 2014-08-25 N N BRT LT $133.10 paving operation ITS MH 560 - conduits need to be cut flush with chamber 3, 260 01-1 ONGOING - OL) 2014-08-25 N N BRT LT 9328.64 parged BRT RT 22+320 to 22+420 Entire Cawthra berm & swale a ea 261 A139 to the west required reseeding due it was removed in 2013 for ONGOING -OLD 2014-08-25 N N BRT RT 51,550.00 landscaping access, BRT LT 22+150 to 22-280 x approximate 10.0 m require 262NA1-39 ONGOING -OLD 2014-08-25 N BRT RT $403.00 seeding due to removed for landscaping access in 2013 ITS MH 595 to ITS MH 630 require grounding wire installed as 263 Q1-1 ONGOING - OLD 2014-08-25 N N BRT LT $328.64 per change order 264N01-1 ITS MH 625 to its MH 630 require fish string es per specificetion ONGOING -OLD 2014-08-25 NI BRT LT $326.64 Southside of the 265 B1-5 MH 321 - clean stairs, clean platforms E ONGOING - OL) 2014-08-25 N N Dixie east Access $543.50 Rd 266NR4 HH407 - needs grounding, condutt to high, require bolts ONGOING -OLD 2014-08-25 N Dixie Rd East Sice $195.94 HH512 - needs grounding, conduitto high, require bolts, requite 267R4 ONGOING - OLD 2014-08-25 N N Dixie Rd East Sice $195.94 fish tape, requires cleaning 268 B1-5 MH 295 - clean stairs, remove debris, parging D ONGOING - OLD 2014-08-25 N N BRT RT $376.38

269 B1-5 MH 296 - clean stairs, parging required around lid D RESOLVED 2014-08-25 r N BRT RT HH 597- lids require to be leaned, require blots to be tightened Dixie Station nor h 270 014 ONGOING -OLD 2014-08-25 N N $328.64 too loose, side HH 596 - lids require to be cleaned, require blots to be tightened Dixie Station nor h 271 01-1 ONGOING - OL) 2014-08-25 N N $328.64 too loose, side BRT RT, west o 272 -remove ONGOING - OLD 2014-08-25 N Ig $328.64 Q1-1 HH 595 material off the lid Dixie Station North Island Dixie @ Eastgate 273 off lid no be inspected ONGOING - OLD 2014-08-25 N N $195.94 R4 TS-2 Hand Well - removed concrete 6 Parkway Rd Intersection Northwest & Tomken Bridge NoNorthwest & southwest Barrier wall on Rss wall Southwest Corne s 274 L13 RESOLVED 2014-08-25 Y N require concrete surface to be finished Of Tomken Overpass Bridge Southwest corner HH 506 - requires grounding, requires some in the bottom often of Tomken RD 275NR4 ONGOING -OLD 2014-08-25 Y $195.94 chamber as per Specification Eastgate Parkww Intersection Northeast corner of Tomken RD @ 276 HH 508 - requires lid to be able to be opened ONGOING - OLD 2014-08-25 N N $195.94 R4 Eastgate Parkorm Intersection bolts, requires grounding, requires stone at HH509 - requires East side of 277 R4 bottom of Handwell, requires bell ends, conduits requires tc e ONGOING - OLD 2014-08-25 N Y $195.94 Tomken Rd flush with side of Hand well, conduits requires parging Northwest cornerof Cawthra parking 278 R4 HH505 - require bolts ONGOING -OLD 2014-08-25 NN Lot Entrance @ $65.31 Eastgate Parkway Rd West side of the 279 HH601 -remove material off lid so ft can be inspected ONGOING -OLD 2014-08-25 N N $195.94 R4 Cawthra Parking of HH 602 remove debris from inside, require has, require ball BRT LT West a 280 01-1 ONGOING - OLD 2014-08-25 N N $328.64 ends on conduits, Cawthra Station - BRT LT West a 281 01-1 HH 604 -remove debris from inside, require bolts ONGOING - OLD 2014-08-25 N N $328.64 Cawthra Station - North Side of 282 HH 608 - remove material off lid so $ can be inspected ONGOING - OLD 2014-08-25 N N $328.64 01-1 Cawthra Station BRT LT, east of the 283NR4 HH 405 -require bell ends, require parging of the conduit t ONGOING -OLD 2014-08-25 N $195.94 Cawthra bridge BRT LT, west o 284 R4 HH 404 - expose due to buried ONGOING - OLD 2014-08-25 N N $195.94 the Cawthra bride e BRT LT, west o 285 -expose due ONGOING - OLD 2014-08-25 N N $195.94 R4 HH 403 to buried the Cawthra bride e 286 B1-5 CB 260 - Clean stairs, clean platform B ONGOING -OLD 2014-08-25 N N BRT RT (23+8860 $303.06 MH 267 - Remove asphalt on top of lid to allow access fo• BRT LT 113 287 I ONGOING - OLt 2014-08-25 N N $1,082.43 B1-5 inspection (23,947.5) CB 262 -Remove asphalt on top of lid to allow access fo 288NB1-5 D ONGOING -OLD 2014-08-25 N BRT RT (23+947 5 $376.3$ inspection 289 B1-5 I CB 261 - Parging, clean Inside A RESOLVED 2014-08-25 Y N BRT LT (23+947A) Dixie Loop WS 290 B1-5 - CB 277 - Parging, clean A RESOLVED 2014-08-25 Y N 03,74)

8/22/2016 8,29 AM Page 8 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

-- ,- CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE AMC . - WOODBRIDGE ON L4L 3R5 x .

INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (Y/N I (YIN) 291 B1-5 CB 390 - Remove concrete from lid, clean inside A RESOLVED 2014-08-25 Y N Dixie Loop (0e120) Dixie Loop islan 292 CB 273 - Remove material from top of lid, fasten lid A ONGOING - OL 2014-08-25 N N $219.90 B1-5 (0.761 3..T4 293 B1-5 r MH 270A - Clean stair and platform 1 RESOLVED 2014-08-25 r N In Dixie loop islar d 294 B1-5 CB 276 - Clean inside A RESOLVED 2014-08-25 Y N Dixie loop ES i„...-:— . 295 01-1 ITS MH 580 — Clean inside ONGOING - OLD 2014-08-25 N N BRT RT $328.64

296 Q1-1 ITS MH 584 — Clean inside ONGOING - OLD 2014-08-25 N N BRT LT $328.64

297 01-1 ITS MH 595 — Clean stairs, remove debris ONGOING - OLD 2014-08-25 N N BRT LT $328.64

298 B1-5 CB 263 - Clean remove debris A RESOLVED 2014-08-25 r N BRT LT

299 B1-5 CB 264 - Clean A RESOLVED 2014-08-25 Y N BRT RT

300 B1-5 MH 268 - Clean stairs and platform I RESOLVED 2014-08-25 Y N BRT Centreline

301 B1-5 CB 279- Remove lots of debris. clean inside A RESOLVED 2014-08-25 Y N BRT RT

302 B1-5 Alb CB 281 - Remove debris 416 0 RESOLVED 2014-08-25 YN BRT RT

303 B1-5 MH 300 - Clean stairs and platform K ONGOING - OLD 2014-08-25 N N BRT Centreline $1,352.00 D1-297 - Remove filter cloth when seeding and topsoil 304 B1-5 A ONGOING - OLD 2014-08-25 N N BRT LT $219.90 complete remove material off lid, fasten orate connection D1-294 - Remove fitter cloth when seeding and topsoil complete, clean rip rap around it, remove base from arounc it, 305 B1-5 13 ONGOING -OLD 2014-08-25 N N BRT RT $151.53 requires fasteners, remove garbage in rip rap, fasten grad connection MH 295 - parging required, connect fasteners, remove garb age 306 B1-5 in rip rap, grading required of rip rap around MH chamber sa it D ONGOING -OLD 2014-08-25 N N BRT RT $188.19 is not below the chamber in elevation, expose MH lid

307 B1-5 CB 282 - Clean parging A RESOLVED 2014-08-25 Y N BRT LT

308 B1-5 CB 283- Clean parging A RESOLVED 2014-08-25 Y N BRT RT

309 A1-33 Clean tack coat off tall wall, in Dixie station B RESOLVED 2014-08-25 r N BRT Centreline

310 B1-5 CB 284 - Remove debris, parging A RESOLVED 2014-08-25 Y N BRT LT

311 B1-5 CB 285 - Clean A RESOLVED 2014-08-25 Y N BRT RT

312 B1-5 MH 301 - Remove concrete off lid to allow for Inspection E RESOLVED 2014-08-25 Y N BRT Centreline Repair crack in tall wall at sta. 24+200 require repair as per 313 A1-33 B ONGOING - OLD 2014-08-25 NN BRT Centreline $133.10 approved repair method. 314 131-5 CB 286 - Parging around pipe A RESOLVED 2014-08-25 Y N BRT LT

315 131-5 CB 282- Parging required A RESOLVED 2014-08-25 Y N BRT RT

316 01-1 ITS MH 596 - Remove asphalt on top of lid to allow woes:. ONGOING - OLD 2014-08-25 N N BRT LT $328.64

317 C11-1 ITS MH 597 - Remove asphalt on top of lid to allow access ONGOING - OLD 2014-08-25N N BRT LT $328.64

318 N9 Clean concrete spillage off side of deck caused by railing atove RESOLVED 2014-08-25 Y N Dixie WS Bridge

319 B1-1 CB 288 - Remove debris A RESOLVED 2014-08-25 r N BRT LT

320 B1-5 CB 289 - Remove debris 4, jrw.. A RESOLVED 2014-08-25 Y N BRT RT Northwest corner of Central Parkway Traffic signal hcaraa rd wellIpl eNctWe1 buried,R requirej tnodbineg exposed so it R4 ONGOING -OLD 2014-08-25N N Rd @ Central $130.62 grounding parkway Kiss an I Ride Northwest corner of Central Parkwm Traffic signal hand well NW2 buried, require to be exposed fro it 322 R4 ONGOING - OLD 2014-08-25 N N Rd @ Central $130.62 can inspected. Requires grounding parkway Kiss an 1 114 Ride Northwest corner of Central Parloivm Traffic signal hand well NW3 buried, require to be exposed :a it 323NR4 ONGOING -OLD 2014-08-25 N Rd @ Central $130.62 can inspected. Requires grounding parkway Kiss an I Ride

8/22/2016 8:29 AM Page 9 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE --. CIVIL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 8 AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. Mate) (YIN I IY/N1 BRT RT 20+280 to 20+285 - eroded section of slope above he 324 A1-39 ditch One requires grading and reseeding. Dimensions 5 ONGOING -OLD 2014-08-25N N BRT RT 20+280 $268.44 length, 5 m width BRT LT 20+287 to 20+20+305 - eroded section of slope ab ve BRT LT 20+287 to 2014-08-25 N N $287.04 326 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m ONGOING - OLD 20+20+305 length, 5 m Width BRT RT 20+425 to 20,-20+440 - eroded section of slope abo BRT RT 20+425 to 2014-08-25 N N $283.94 326 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m ONGOING - OLD 20+20+440 length, 5 M Width BRT RT 20+470 to 20+25+481- eroded section of slope abo BRT RT 20+470 6o 2014-08-25 N N $277.74 327 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m ONGOING - OLD 20+20+481 length, 5 m width BRT LT 20+535 to 20+20+538 - eroded section of slope al,.ve BRT LT 20+5351. N N $265.34 328 A1-39 the ditch line requires grading and reseeding. Dimensions m ONGOING -OLD 2014-08-25 20+20+538 length, 5 m width BRT RT 20+560 to 20.20+570 - eroded section of slope abo BRT RT 20+560 to ONGOING - OLD 2014-08-25 N N $282.39 329 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m 20+20+670 length, 7 m width BRT RT 20+645 to 20+20+655 - eroded section of slope abo BRT RT 20+645 Do 2014-08-25 N N $276.19 330 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m ONGOING - OLD 20+20+655 length, 5 m width BRT RT 20+880 to 20+20+895 - eroded section of slope abo N BRT RT 20+880 to $279.29 331 A1-39 the ditch line requires grading and reseeding. Dimensions 1 m ONGOING -OLD 2014-08-25 N 20+20+895 length, 4 m width section of slope above he BRT RT 21+560 to 21+550 - eroded BRT RT 21+560 Do ONGOING -OLD 2014-08-25 N N 0276.19 332 A1-39 ditch line requires grading and reseeding. Dimensions 10 21+550 length, 5 m width The coping sections on RSS walls located on the Northwe . 333 L12 Northeast, Southwest corners of The Tornken Bridge hay RESOLVED 2014-08-26 r N Tomken bridge spelled and require to be repaired. 334 B15 CB 290 - parging requires, cleaning inside A RESOLVED 2014-08-26 Y N BR T LT

335 81-5 CB 291 - parging requires, remove the debris A RESOLVED 2014-08-26 Y N BR T RT

336 B1-5 MH 315 -remove asphalt off top of lid, so it can be inspect-d G RESOLVED 2014-08-26 Y N BRT Centre Line

337 B1-5 CB 293 - parging required 8 repair A RESOLVED 2014-08-26 Y N BR T RT

338 B1-5 DI 323 - fasten grate connection A RESOLVED 2014-08-26 Y N BR T RT

339 Q1-1 ITS MH 605 - expose MH due to buried ONGOING -OLD 2014-08-25N N BRT LT $328.64

340 B1-5 CB 324 - parging of modulock A RESOLVED 2014-08-26 r N BR T LT

341 B1-5 CB 325 - parging of modulock A RESOLVED 2014-08-26 Y N BR T RT

342 B1-5 MH 332 - remove debris, clean stairs 0 RESOLVED 2014-08-26 Y N BR T Centre Line

343 B1-5 MI-1327 - remove debris, clean stairs D RESOLVED 2014-08-26 Y hl BRT RT 25+300 to 25+170 top soil required along back side of asp alt 344 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26 r N BRT LT width 25+300 to 25+170 seeding required along back side of asp aft 345 A1-39 shoulder that was disturbed during paving operation. 3 m ONGOING -OLD 2014-08-26N N BRT LT $139.50 width 25+300 to 25+150 top soil required along back side of asp aft 346 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26r N BRT RT width 25+300 to 25+150 seeding required along back side of asp alt 347 A1-39 shoulder that was disturbed during paving operation. 3 m ONGOING -OLD 2014-08-26N N BRT RT $120.90 width 23+900 to 23+460 top soil required along back side of asp alt 348 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26Y N BRT LT width 24+080 to 23+960 top sail required along back side of asp alt 349 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26 Y N BRT LT width 23+600 to 24+080 top soil required along back side of asph It 350 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26 Y 61 BRT RT width

23+600 to 24+080 top soil required along back side of asph It 115 351 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26 Y N BRT RT width 24+420 to 24+580 top soil required along back side of asph It 352 A1-37 shoulder that was disturbed during paving operation. 3 m B RESOLVED 2014-08-26 Y N BRT LT width

8/22/2016 8'29 AM Page 10 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx - MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 ii PROC. No.: FA.49.193-10 CONTRACTOR: Bw13.02G0A0DsTTaHRBAIRRDIDGDOEGECOONCIRLNSC4TtRE3URC5TION LTD. allf

CIVIL IMO I 11 Alt- INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No, (Date I IV f N 1 IV/NI 24+465 to 24+500 top soil required along back side of asphalt 353 A1-37 shoulder that was disturbed during paving operation. 3 m n B RESOLVED 2014-08-26 r N BRT RT width 20+170 to 21.080 top soil required along back side of asphalt 354 A1-37 shoulder that was disturbed during paving operation. 3 m ri B ONGOING - OLD 2014-08-26 N N BRT LT $1,824.83 width 20+170 to 21+080 seeding required along back side of asphalt 355 A1.39 shoulder that was disturbed during paving operation. 3 rn n ONGOING -OLD 2014-08-26 N N BRT LT $846.30 width 20+225 to 20+920 top soil required along back side of asphalt 356 A1-37 shoulder that was disturbed during paving operation. 3 m ri B ONGOING -OLD 2014-08-26 N N BRT RT $1,824.83 width 20+225 to 20+920 seeding required along back side of aspt alt 357 A1-39 shoulder that was disturbed during paving operation. 3 m n ONGOING -OLD 2014-08-26 N N BRT RT $646.35 width

358 B1-5 DI 328 (24+338)- requires grate fastener connection A ONGOING -OLD 2014-08-26 N N BRT LT $219.90

grading reguir%dbgonfththeetobpacskoil arrtohuenrdetM.Hi3444wA(21 4+450), and 359 A1-37 B ONGOING -OLD 2014-08-26 N N BRT RT $521.38

360 B1-5 MH 334A - clean stairs, backfill around chamber D ONGOING -OLD 2014-08-26 N N BRT RT $271.75

361 81-5 MH 344B - clean stairs, MH chamber requires bac D RESOLVED 2014-08-26 Y N BRT RT

362 B1-5 MH 344 - clean stairs, backfill around chamber D ONGOING -OLD 2014-08-26 N N BRT RT $271.75

363 B1-5 DI 334 - requires grate fastener connection B ONGOING -OLD 2014-08-26 N N BRT RT $303.06

364 B1-5 CB 331 - clean stairs, remove debris D ONGOING - OLD 2014-08-26 N N BRT RT $543.50

365 B1-5 MH 333 - clean stairs D ONGOING - OLb 2014-08-26 N N BRT Centreline $271.75

366 B1-5 MH 345 - clean stairs E ONGOING - OLD 2014-08-26 N N BRT RT $271.75 DI 335 - remove debris material off the lid, clean up rip rap 367 B1-5 around it, require fasteners, remove filter cloth, requires grate B ONGOING - OLD 2014-08-26 N N BRT RT $303.06 fasteners DI 329( - remove debris material off the lid, clean up rip rap 368 B1-5 around it, remove filter cloth off ditch inlet when all seeding & top A ONGOING -OLD 2014-08-26 N N BRT LT $219.90 spoil has been completed, requires grate fasteners 369 B1-5 MH 346 - remove asphalt off lid so 0 can be inspected G RESOLVED 2014-08-26 Y N BRT Centre line

370 131-5 CB 338 - remove debris, parging required A RESOLVED 2014-08-26 Y N BRT LT

371 131-5 t. CB 339 - cut pipe flush with chamber A RESOLVED 2014-08-26 Y N BRT RT la-fGwir.t 372 01-1 ITS MH 610 - clean stairs„ remove debris, Barging ONGOING -OLD 2014-08-26 N N BRT LT $328.64

373 131-5 CB 341 -clean stairs F ONGOING -OLD 2014-08-26 N N BRT LT $5,089.76 DI 340 )- remove material off lid and clean rip rap around tie 374 B1-5 A ONGOING - OLD 2014-08-26 N N BRT LT $219.90 ditch inlet, require grate fastener connections 375 01-1 ITS MH 615 - unbury the lid so it can be inspected ONGOING - OLD 2014-08-26 N N BRT LT $328.64

376 B1-5 MH 356 - parging required, clean stairs E RESOLVED 2014-08-26 r N BRT Centreline

377 B1-5 CB 350 - remove debris A RESOLVED 2014-08-26 Y N BRT LT

378 B1-5 MH 357 - remove asphalt off lid so it can be inspected E ONGOING - OLD 2014-08-26 N N BRT LT $543.50

379 B1-5 CB 353 - remove concrete off lid so it can be inspected A RESOLVED 2014-08-26 r N BRT RT

380 01-1 ITS MH 620 - remove debris, clean stairs ONGOING - OLD 2014-08-26 N N BRT LT $328.64

381 B1-5 MH 358 - remove asphalt off lid so it can be inspected D RESOLVED 2014-08-26 r N BRT Centre line

382 B1-5 CB 355 - repair parging A RESOLVED 2014-08-26 Y N BRT RT

383 B1-5 MH 359 - remove asphalt off of lid E ONGOING -OLD 2014-08-26 N N BRT Centre line $543.50 Finishing the RSS wall barrier wall outside concrete surface, 384 E147 ONGOING - oLp 2014-08-26 N N BRT RT $665.50 and removal of form joint lines

Finishing the RSS wall barrier wall outside concrete surface, 116 385 E137 ONGOING -OLD 2014-08-26 N N BRT LT $665.50 and removal of form joint lines Tall wall 25+047 to 25+067 require finishing outside concre e 386 Al-33 B ONGOING -OLD 2014-08-26 N N BRT RT 9665.50 surface, removal form joint lines

387 A1-33 Tall wall 25+061 require joint to be installed B ONGOING -OLD 2014-08-26 N N BRT LT $133.10

8/22/2016 8:29 AM Page 11 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsz MISSISSAUGAHE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 1 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. ar 132 ASHBRIDGE CIRCLE 11111116::. TF, WOODBRIDGE ON L4L 3R5 Ait INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/N1 fY/N( 388 A1-33 Tall well 25+067 require joint to be installed B ONGOING -OLD 2014-08-26 N N BRT RT $133.10 Tall wall 25+055 to 25+061 require outside concrete surface to 389 A1-33 B ONGOING - OLD 2014-08-26 N N BRT LT $665.50 be finished and removal of form joint lines 390 B1-5 CB 361 - require parging, and parging repair A ONGOING - OLD 2014-08-26 N N BRT LT $219.90

391 B1-5 CB 364 - remove debris, repair & clean stairs F RESOLVED 2014-08-26 r N BRT RT

392 B1-5 CB 366 - cut subdrain flush with chamber F RESOLVED 2014-08-26 Y N BRT LT

393 B1-6 MH 398 - remove debris from lid. clean stairs F RESOLVED 2014-08-26 r N BRT RT DI 365 -requires the grate to be fastened and grading arca nd 394 B1-5 A RESOLVED 2014-0846 r N BRT RT the chamber, clean the inside 395 C2 Sanitary MH - cleaning stairs, remove debris C ONGOING - OLD 2014-08-26 N N BRT RT $419.64 ITS MH 625 -conduits entering the MH to far, clean stair: 396 014 ONGOING -OLD 2014-08-26 N N BRT LT $328.64 remove debris SouthsIde of Dixie D RESOLVED 2014-08-26 N 397 B1-5 r CB 360 -clean stair, Parging required on modulock r East Access Re DI 381 -clean rip rap around the MH, remove filter cloth when Southside of Dixie 398 B1-5 B ONGOING - OLD 2014-08-26 N N 53,030.56 top soil & seeding has been completed, connect grate faster ers East Access Rc North side of Dix e 399 D RESOLVED 2014-08-26 Y N B1-5 CB377 - clean stairs, remove debris East Access Rd Southside of Dixe N 400 B1-5 CB 371 - clean stairs, parging modulock required F RESOLVED 2014-08-26 r East Access Rd off the lid, remove filter cloth when he Southside of Dix e 401 DI 374 - clean material ONGOING -OLD 2014-08-26 N N $219.90 B1-5 top soil & seeding has been completed, requires grate fiesta ers A East Access Rd North side of Dine ONGOING - OLD 2014-08-26 N N $219.90 402 B1-5 DI 372 - require grate fasteners, remove garbage in rip re p A East Access Rc 403 B1-5 CB 317 - parging required below 04 A ONGOING -OLD 2014-08-26 N N East side Dixie F d $219.90 ITS MH 606 -requires lid, remove the material from the batom 404 014 ONGOING -OLD 2014-08-26 N N BRT LT $328.64 of the chamber, complete backfill North side of the 405 B1-5 CB 272 - parging required below lid A ONGOING - OLD 2014-08-26 N N Dixie West Acce s $219.90 Rd North side of th CB 271 - backfilling not complete, remove filter cloth when op 406 B1-5 B ONGOING- OLD 2014-08-26 N N Dixie West Acce.s $521.38 soil & seeding has been completed Rd Southside of the 407 B1-5 CB 302)- parging required below lid A RESOLVED 2014-08-26 Y N Dixie West Access Rd West Side of the B ONGOING -OLD 2014-08-26 N N 9266.20 408 A1-37 Remove concrete spillage in pile from behind curb Dixie Loop 409 01-1 ITS MH 585 clean stairs,remove the debris ONGOING -OLD 2014-08-26 N N BRT LT $328.64

410 01-1 ITS 580 - remove debris ONGOING -OLD 2014-08-26 N N BRT LT $328.64 North side of the 411 B1-5 CB 214 - parge around subdrain A ONGOING -OLD 2014-08-26 N N Tomken Kiss and $219.90 Ride Westside of the 412 81-5 111.ff. , -216A - re pair parging A RESOLVED 2014-08-26 Y N TomIcen Kiss and Ride Eastside of the 413 131-5 CB 216 - repair Parging A RESOLVED 2014-08-26 Y N Tomken Kiss and Ride North side of the 414 B1-5 DI 213 - fasten grate, wrong grate installed D ONGOING - OLD 2014-08-26 N N Tomken Kiss and $376.38 Ride Eastside of the Tomken Rd, north A ONGOING 2014-08-26 N N $219.90 415 B1-5 Existing CB-parging where sub drain enter the catch bas n -OLD of the Tomken Bridge Eastside of the Tomken Rd, north A RESOLVED 2014-08-26 Y N 416 B1-5 CB 240 - clean stairs, clean inside of the Tomken Bridge CB 386 -parging sub drain pipe„ cut the CB lead pipe flu: h 117 417 -5AB1 ONGOING -OLD 2014-08-26 N N Westside Dixie Rd $219.90 with inside of Chamber 418 B1-5 CB 388 - remove asphalt off the lid so it can be inspected A ONGOING -OLD 2014-08-26 N N Westside Dixie Rd $219.90

419 B1-5 CB 319 - parge around the sub drain pipe A ONGOING - OLD 2014-08-26 N N Westside Dixie Rid $219.90 CB 316 -parge around sub drain, cut the sub drain pipe Flush 420 B1-FlushA ONGOING - OLD 2014-08-26 N NI Westside Dixie Rd $219.90 with the inside of the chamber

8/22/2016 8:29 AM Page 12 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A06-232 PROC. No.: FA.49.193-10

•" CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. I 132 ASHBRIDGE CIRCLE . ,., . CIVIL . , . WOODBRIDGE ON L4L 3R5 .. . a

.)] . . ., INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/N1 IY/Nl Eastside Dixie 421 B1-5 MH 304 - remove debris, clean the stairs, remove asphalt oX lid J ONGOING -OLD 2014-08-26 N N $954.62 Parking Lot MH 303 - remove asphalt off lid so it can be inspected, remove Eastside Dixie 422 B1-5 H RESOLVED 2014-08-26 Y N asphalt off lid Parking Lot Eastside Dixie 423 CBMH 306- clean stairs, remove asphalt off lid D ONGOING - OLD 2014-08-26 N N $54.35 B1-5 Parking lot Eastside Dixie 424 MH D ONGOING -OLD 2014-08-26 N N $54.35 B1-5 314- remove asphalt off lid Parking lot Southside Dixie 425 MH 313- D ONGOING - OLD 2014-08-26 N N $54.35 B1-5 remove asphalt off lid Parking lot Northeast corner of New Ditch inlet in paver area - require pipe cut flush with 426 B1-5 A ONGOING - OLD 2014-08-26 N N the Dixie Station in $219.90 chamber paver area) Sanitary MH 1 - replacement damaged modulock, clean stars, Southside Dixie 427 C2 B ONGOING -OLD 2014-08-26 N N $39208 remove debris Parking lot Southside Dixie 428 Sanitary MH 2- B RESOLVED 2014-08-26 N C2 clean stairs, r Parking lot Westside Dixie 429 C2 Sanitary MH 3 - remove asphalt off lid B ONGOING -OLD 2014-08-26 N N $401.54 Parking lot Dixie West Acce s 430 5- B ONGOING -OLD 2014-08-26 N N 5360.57 C2 Sanitary MH backfill around chamber d 431 C2 Sanitary MH 4 - clean stairs, B RESOLVED 2014-08-26 Y N Dixie Loop

432 C2 Sanitary MH 6A - clean stairs, B RESOLVED 2014-08-26 Y N Dixie Loop 433 C2 III Sanitary MH 7 - clean stairs, dig B RESOLVED 2014-08-26 Y N Dixie Loop Northeast Corns r of the Dixie RD @ 434 ONGOING - OLD 2014-08-26 N N $780.00 A1-18 replacement damaged existing Blvd. 24+386 to 24+416, Eastgate Parkway Rd intersection Northeast Corns r of the Dixie RD 435 A - OLD 2014-08-26 N N g$773.76 A1-19 replacement damaged existing curb 24+386 to 24+416 ONGOING Eastgate Parkway Rd intersection replacement damaged existing curb located Eastgate Parkway Eastgate Parkway Rd east bound south curb 25+083.3 to 25+098.8, damag d Rd East Bound 436 A1-19 A RESOLVED 2014-08-26 r N during the install of the concrete sills for the false work for he Southside, Uncle r Eastgate bridge deck Eastgate Bridge replacement damaged existing curb located Eastgate Parkway Eastgate Parkin,- y Rd east bound south curb 25+060.2 to 25+071.5, damag d Rd East Bound 437 A1-19 A RESOLVED 2014-08-26 Y N during the install of the concrete sills for the false work for the Southside, Uncle r I— Eastgate bridge deck Eastgate Bridge replacement damaged existing curb located Eastgate Parkway Eastgate Parkwe y Rd east bound south curb 25+025 to 25+050, damaged Rd East Bound 438 A1-19 A ONGOING -OLD 2014-08-26 N N $1,248.00 during the install of the concrete sills for the false work for he Southside, Uncle r Eastgate bridge deck Eastgate Bridge replacement damaged existing curb located Eastgate Parke ey Eastgate Parkwe y Rd east bound north side island curb 25+049 to 24+969. , Rd East Bound 439 A1-19 A RESOLVED 2014-08-26 Y N damaged during the install of the concrete sills for the false wok north side, Under for the Eastgate bridge deck Eastgate Bridge replacement damaged existing curb located Eastgate Parkway Eastgate Parkwme Rd west bound north side curb 25+060 to 25+039, damaged West Bound North 440 Al-19 A ONGOING -OLD 2014-08-26 N N $1,049.83 during the install of the concrete sills for the false work for he side, Under Eastgate bridge deck Eastgate Bridge Eastgate Parkwey ■ yeplacement damaged existing curb located Eastgate Parkway West Bound Rd west bound south side island curb 25+067.4 to 24+989_2, A1-19 ' A RESOLVED 2014-08-26 r N Southside along 441 install of the concrete sills for the false work Slarnaged during the the Island, Uncle- • for the Eastgate bridge deck Eastgate Bridge replacement seeding required in the eroded area on the south 442 A1-39 C ONGOING - OLD 2014-08-26 N N BRT RT $2,086.50 side of the Eastgate bridge 25+140 to 25+075 clean the graffiti off the bottom of the Eastgate Bridge centre 443 013 ONGOING - OLD 2014-08-28 N N BRT RT $665.50 column North side of Eastgate Parkway, Replacement of 1E6 m existing damaged curb along the north 444 A1-19 A ONGOING -OLD 2014-08-28 N N west of the $828.67 side of Eastgate Parkway Rd Sta24+878.4 to Sta. 24.89E Eastgate Parkww Bridge Southside Hwy 406 445 A15A remove Illegally dumped material 3 piles RESOLVED 2014-08-28 Y N Off Ramp, west of Hurontario Rd 118 BRT RT require backfill north side beneath the sound wall from 446 A1-37 B RESOLVED 201449-02 Y N BRT RT Sta. 21+530 to Sta. 21+560 BRT RT 21+540 connect the new chain link fence to the 447 A1-29 existing located east end of the East MTO pond as per cont act B RESOLVED 2014-09-02 r N BRT RT drawing GR14

8/22/2016 829 AM Page 13 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. . ar 132 ASHBRIDGE CIRCLE L4L 3R5 _ CIVIL AID WOODBRIDGE ON : Illn0114 , INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (Y HO (YN) Clean the concrete debris and splashed tack coat off the 448 L11 ONGOING -OLD 2014-09-02 N N Tomken Bridge $266.20 Tomken north & south bridge deck sidewalks North side of 449 debris out of the bottom A ONGOING - OLD 2014-09-02 N N $266.20 C4 Clean the stairs, and remove Tomken Station Caulking required along the horizontal and vertical expansi tit joints of the tall wall type 2 In front the Shenwoodtowne BI d 450 A1-33 C RESOLVED 2014-09-02 Y N BRT northwest Retaining wall, Cawthra Underpass southeast R$S wall Caulking required of the vertical expansion joints along the east 461 F9 B ONGOING -OLD 2014-09-02 N N BRT $200.00 and west retaining walls Caulking required of the vertical expansion joints along the west 452 E6 RESOLVED 2014-09-02 Y N BRT LT retaining wall Caulking required of the vertical expansion joints along the east 453 E17 RESOLVED 2014-09-02 Y N BRT RT retaining wall Caulking required of the vertical expansion joint, along the west 454 E24 RESOLVED 2014-09-02 Y N BRT LT caisson retaining wall Caulking required of the vertical expansion joints along the ea..t 455 E41 RESOLVED 2014-09-02 Y N BRT RT caisson retaining wall Caulking required of the vertical expansion joints along the west 456 E59 RESOLVED 2014-09-02 Y N BRT LT retaining wall Caulking required of the vertical expansion joints along the east 457 E70 RESOLVED 2014-09-02 r N BRT RT retaining wall Caulking required for the vertical fibre board expansion joi It 458 E07between the RSS wall barrier wall & barrier wall footing & t le RESOLVED 2014-09-02 Y N BRT LT station wall Caulking required for the vertical fibre board expansion joi rt 459 E97 between the RSS wall barrier wall & barrier wall footing & tie RESOLVED 2014.09-02 Y N BRT RT station wall Hot Rubberized asphalt required along the expansion join of 460 E153 RESOLVED 2014-09-02 Y N BRT LT slope paving as per contract drawing S-29 detail Caulking required for the vertical expansion joint for the 461 E117 RESOLVED 2014-09-02 Y N BRT LT retaining wall Caulking required for the vertical expansion joint for the 462 E127 RESOLVED 2014-09-02 Y N BRT RT retaining wall remove Graffiti off the Centre Eastgate Bridge Centre ColnnnEastgate Bridge 463 013 ONGOING -OLD 2014-09-02 N N $665.50 West Abutment Centre Column Finish outside concrete surface & removal ofjoint lines of the off the barrier walls across the north & south sides of the Eastsate 464 015 ONGOING -OLD 2014-09-02 N N Eastgate Bridge $1,064.80 bridge deck & on the 4 RSS walls located on all 4 corners of the Bridge deck gluing some of the Eva foram used between the vertical RFS 465 E84 ONGOING -OLD 2014-09-02 N N BRT LT $266.20 wall panels to the Station walls gluing some of the Eva foam used between the vertical RaS 466 E94 ONGOING -OLD 2014-09-02 N N BRT LT $266.20 wall panels to the Station walls gluing some of the Eva foam used between the vertical RES 467 E104 RESOLVED 2014-09-02 Y N BRT RT wall panels to the Station walls the Eva foam used the vertical gluing some of between Hwy 403 468 RESOLVED 2014-09-02 Y N J4 . northeast & southwest RSS wall panels to the Bridge Underpass bridg Abutments gluing some of the Eva foam used between the vertical 469 K4 northwest, northeast, southeast, southwest RSS wall panel: to RESOLVED 2014-09-02 `I N Cawthra Bridge the Bridge Abutments gluing some of the Eva foam used between the vertical 470 03 northwest, northeast, southeast, southwest RSS wall panels to ONGOING - OL) 2014-09-02 N N Eastgate Bridge $532.40 the Bridge Abutments Hwy 403 Existing Caulking required for the vertical expansion joint betweentheBridge East 471 134 ONGOING -OLD 2014-09-02 N N $200.00 abutment extension & the retaining wall Abutment Extension finishing of the outside concrete face of the northwest face of Hwy 403 472 JB ONGOING -OLD 2014-09-02 N N $266.20 the Hwy 403 Ramp underpass north abutment. Underpass bridg: emoval of concrete debris located north side of the Cawthra 473 A RESOLVED 2014-09-02 Y N BRT LT Pedestrian Tunnel removal of scaffolding parts from the north side of Central 474 A ONGOING -OLD 2014-09-02 N N BRT LT $532.40 Parkway Station north platform removal of the green slope material off the north & west Little 475 A ONGOING -OLD 2014-09-02 N N BRT LT $1,000.00 Etobicoke creek slope, and replace with design material

pending required to be remedied in paver area south side of 476 A1-20 Cawthra Station west planter, BRT RT 220435 to 220422(a ea ONGOING - OLD 2014-09-17 N N BRT RT $2,280.72 13 m long x 4 m wide approximate) 119 t,ci alai r opnvvei soft spot required to be removed (area 2 m x 3 m ), located 2.0 477 A1-13B ONGOING -OLD 2014-09-17 N N Kiss & Ride Rd m west of CB 86 in Central Parkway Kiss & Ride Pending in Pavers require remedy location between the DI de Dixie Station Upper 478 A1-20 ONGOING- OLD 2014-10-16 N N $399.30 Station north upper planter and new CB, 2 m by 2 m North side Plante r Mond ng in pavers require remedy locates arouna me dram Dixie Parking Lk. 479 N N $399.30 A1-20 connected to the first 5 Tree grates, going south to north ONGOING - OLD 2014-10-16 Eastside

8/22/2016 8,29 AM Page 14 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

.. CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE _ . _ _...... _41, MIT, WOODBRIDGE ON L4L 3R5 i T ti/01111111 II INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (YINI (Y/NI Ponding in Pavers require remedy location east side of Dixie Dixie Parking La 480 A1-20 ONGOING - OL 2014-10-16 N N $399.30 Parking Lot, 2 m south of new hydrant, size 1 m by 1 m Eastside Ponding in Pavers require remedy location east side of Di de Dixie Parking La 481 A1-20 ONGOING - OL 2014-10-16 N N $399.30 Parking Lot, 14 m south of new hydrant, size 1 m by 1 m Eastside Vonang in ravers require remedy iocaton east sae or uose Dixie Parking La N N $399.30 482 A1-20 Parking Lot, 1 m south & 9 m east of new hydrant, size 1 m by 1 ONGOING - OL r 2014-10-16 Eastside honoring in ravers require remedy location east siae or once Dixie Parking Lot N N $399.30 483 A1-20 Parking Lot, south side of 3rd tree pit from south to north, size 1 ONGOING - OL r 2014-10-16 Eastside honoring in ravers requireremedyocason east siae or uoae Dixie Parking La N $399.30 484 A1-20 Parldng Lot, west side of 2nd tree pit from south to north, si.e 1 ONGOING-OL 2014-10-16 N Eastside Ponding in Pavers require remedy location east side of Dixie Dixie Parking La. 485 Al-20 ONGOING - OL r 2014-10-16 N N $399.30 Parking Lot 4 In east of new hydrant, size 2 m by 2 m Eastside rowing in ravers require remeay iocaoon east side or uoae Dixie Parking Lo N $399.30 486 A1-20 Parking Lot, 6 m north & 2 m east of new hydrant, size 2 m by 2 ONGOING - OL 2014-10-16 N Eastside west brae ot Ponding in cur2bil+in2eoorluew etothsthepoofinctlp tuaitrieonremedy BRT _T 487 A1-19A ONGOING - OL 2014-10-16 N N Central Parkwal $200.00 C.a...., MOT I 1- Repair sporadic Curbs required along the West side of Dixie Rd 488 A1-19A ONGOING - OL i 2014-10-16 N N Dixie Rd West site $665.50 going north from South Gateway caused by milling machine. remeayme sort spot rn the SI-12.5 top course aspharror me Central Parkway r 2014-10-16 N N $738.30 489 A1-136 Central Parkway Kiss & Ride located 2.0 m west of CB 86, ize ONGOING - OL Kiss & Ride Clean the excess asphalt off the Central Parkway kiss &Ri Central Parkway 490 A1-136 ONGOING -OL r 2014-10-16 N N $665.50 pavers located around the Central Parkway kiss & Ride Rd slay Kiss & Ride Clean the excess asphalt off the Dixie Parking Lot paver; 491 A1-136 ONGOING - OL 2014-10-16 N N Dixie Parking La. $665.50 located around the Dixie Parking Lot Rd way clean the excess asphalt off the Cawthra Parking lot paves Cawthra Parkins 492 A1-13B ONGOING - OL 2014-10-16 N N $665.50 located around the Cawthra Parking Lot Rd way Lot clean the excess asphalt off the Central Parkway kiss &Ri e Central Parkway 493 A1-136 ONGOING - OL 2014-10-16 N N $665.50 pavers located around the Central Parkway kiss & Ride RD way Kiss & Ride Southeast Lorne repair curbs southeast corner Dbde East Access Rd @ Diide RD 494 Al 19A ONGOING - OL 2014-10-16 N N Dixie East Access $133.10 intersection 10+80 to 10+070 approximate P A ON ntszs Orl repair curb north side Dbde East Access Rd 5+260 to 5+240 Dixie East Access 495 A1-19A ONGOING - OL 2014-10-16 N N $133.10 approximate Rd Dixie West Access Repair curb northenstirdaencDerx9ieZ.ttA9c+c8e5sos Rd across hydro N $133.10 496 A1-19A ONGOING - OL r 2014-10-16 N Rd remove stock piles materials from North side Dixie East Access East Accem 497 A1-19A ONGOING - OL r 2014-10-16 N N $2,000.00 Rd- 9+860 Rd 23+900 to 23+460 require seeding along the back of the BPT 498 A1-39 ONGOING - OL r 2014-10-16 N N BRT LT $409.20 LT shoulder. 3 m in wide 24+080 to 23+960 require seeding along the back of the BP,T 499 A1-39 ONGOING - OL r 2014-10-16 N N BRT LT $111.60 LT shoulder. 3 m in wide 23+600 to 24+080 require seeding along the back of the BPT 500 A1-39 ONGOING - OL r 2014-10-16 N N BRT RT $111.60 RT shoulder. 3 m in wide 24+420 to 24+580 require seeding along the back of the BPT 501 A1-39 ONGOING - OL r 2014-10-16 N N BRT LT $148.80 LT shoulder. 3 m in wide 24+465 to 24+500 require seeding along the back of the BPT 502 A1-39 ONGOING - O r 2014-10-16 N N BRT RT 932.55 RT shoulder, 3 m in wide

503 61-5B DI 62- clean steps, clean rip rap, require parging RESOLVED 2014-10-16 Y N BRT LT

504 61-56 MH 63 - require lid & parging RESOLVED 2014-10-16 r N BRt LT

505 81-5L MN 123 - clean stairs ONGOING - OL 2014-10-16 N N BRT RT $133.10

506 B1-56 . DI 85 - requires110.8. parging RESOLVED 2014-10-16 Y N BRT RT --14-, 507 B1-5H MH 121 - clean stairs ONGOING - OL r 2014-10-16 N N BRT RT $133.10

508 61-5A MH 110 - clean stairs and beckfll around chamber ONGOING-OL OL r 2014-10-16 N N BRT RT $133.10

509 B1-5A DI 166- fasten grate ONGOING-OL 2014-10-16 N N BRT LT $633.10 120

510 61-5D . MH 138 - parging required RESOLVED 2014-10-16 Y N BRT RT

511 61-5A DI 129 - clean rip rap around chamber RESOLVED 2014-10-16 Y N BRT RT

8/22/2016 8:29 AM Page 15 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsX MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. < rr 132 ASHBRIDGE CIRCLE CIVIL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY / N I IY/NI

512 81-5A CB 143 - Parging required ONGOING -OLD 2014-10-16 N N BRT RT $133.10

513 B1-5A DI 155- lid fasteners required ONGOING -OLD 2014-10-16 N N BRT RT $133.10

514 B1-5D CB 312 - removal of asphalt off MH lid RESOLVED 2014-10-16 Y N Dblie Parking Lo.

515 B1-5A CB 311 - removal of asphalt off MH lid RESOLVED 2014-10-16 Y N Dixie Parking La.

516 B1-5A CB 310 - removal of asphalt off MH lid RESOLVED 2014-10-16 V N Dixie Parking Lo,

517 B1-5A CB 309 - removal of asphalt off MH lid RESOLVED 2014-10-16 r N Dixie Parking Lo

518 B1-5D CB 308 - removal of asphalt off MH Ild RESOLVED 2014-10-16 Y N Dixie Parking Lo.

519 B1-5A CB 307 - removal of asphalt off MH lid RESOLVED 2014-10-16 Y N Dixie Parking Lo

520 B1-5A CB 305 - removal of asphalt off MH lid RESOLVED 2014-10-16 YN Dixie Parking Lo .- • 521 B1-5A CB 322- removal of asphalt off MLMI RESOLVED 2014-10-16 V N Dixie Parking Lot bourhade or 522 81-5A DI 89A - require fasteners for lid ONGOING -OLD 2014-10-16 N N Central Parkway $100.00

523 81-5A DI 273 - require fasteners for lid ONGOING -OLD 2014-10-16 N N In Dixie Loop Isla rd $100.00

removal of the tack coat foot prints from the Cewthra Station Southside of 524 Al-20 Southside pavers that was caused by Cewthre Station road ONGOING - OLD 2014-10-16 N N Cawthra Station 54,368.00 base top coat south platform North side of remove the concrete spillage from the north side of Eastg te 625 A ONGOING -OLD 2014-10-16 N N Eastgate Parkway $266.20 Rd Sta. 24+150 Rd place granular along the new asphalt placed along the new East side of Central 526 A asphakforthe Central Parkway Kiss & Ride east side MTO East ONGOING -OLD 2014-10-16 N N Parkway Kiss and $1,000.00 pond Access Rd Ride North side of Dix e repair the most west light (UL410) attached to the north Dirie 527 R25 ONGOING -OLD 2014-10-16 N N Bridge Abutmen $4,619.00 bridge abutment wall fight, so it turns on. Face repair the street light P408 so it turn on, located BRT LT west BRT LT West at 528 R38 ONGOING - OLD 2014-10-16 N N $645.84 side of Cawthra Station Cawthra Statior Southside of install the valve stem for the new Hydrant located Southsid.of 529 04 ONGOING - OLD 2014-10-16 N N Central Parkway $1,000.00 Central Parkway kiss and ride Kiss and Ride install the valve extension though the asphalt from the chambers 530 D3 & valve below for the 400 mm Watermain chambers at the ONGOING - OLD 2014-10-16 N N Dixie Rd $2,000.00 . Dixie Rd @ Eastqate Parkway intersection For all the CSP including 400 mm as per specification have be Various locations 531 B1-3A ONGOING - OLD 2014-10-16 N N $20384 CCTVed. on BRT For all the CSP including 600 mm as per specification have be Various location, 532 B1-3B ONGOING - OLD 2014-10-16 N N $286.83 CCTVed. on BRT For all the CSP including 600 mm as per specification have be Various location 533 B1-3C ONGOING - OLD 2014-10-16 N N $766.69 CCTVed. on BRT North side Plante r Require remedy ponding occurring in pavers located north side in front of the & against of the Planter in front of the Tomken Bridge A1-20 ONGOING -OLD 2014-11-03 N N Tomken Bridge $512.00 northwest RSS wall. Area 3 x 2 m. Also located starting from Northwest RSS inline with the hydrant, and traveling eastward wall In Face of Tomk n Removal of duct tape off the electrical boxes face plates 535 L22 ONGOING - OLD 2014-11-03 N N Bridge west $128.00 embedded in the Tomken Bridge west abutment wall. Abutment Northeast of the Lower the Water valve box for the new hydrant because it is Tomken Bridge 536 D4 higher in elevation than the surrounding pavers. Location B ONGOING - OLD 2014-11-03 N N $256.00 Northwest RSS northeast of the Tomken Bridge northwest RSS Wall wall East side of Removal concrete debris caused by the new sidewalk, loco ed Tomken Rd, Norts 537 A1-18 ONGOING - OLD 2014-11-03 N N $128.00 on the Eastside of Tomken Rd, north side of the Tomken Bridge side of Tomken Bridge

Northeast corner of 121 the Central Replace cracked sidewalk located on the northeast corner of Parkway Rd Q 538 A1-18 the Central Parkway Rd @ Central Parkway Kiss and Ride ONGOING - OLD 2014-11-03 N N $31Z00 Central Parkway intersection Kiss and Ride Intersection

8/22/2016 829 AM Page 16 0122 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA • CONTRACT: A013-232 PROC. No.: FA.49.193-10

I CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. f 132 ASHBRIDGE CIRCLE WOODBRIDGE ON L4L 3R5 t AMM00.184 INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date l (Y/ N I IY/N) West side of require to perform restoration included in the cost of the item. Hurontario goinc 539 01-4 Restoration required top soil & sod along the north side Ciy ONGOING - OLD 2014-11-03 N N south down the $2,676.00 view drive where ITS conduit installed by guild preWoush north side of the City View Drive remove the filter cloth and garbage off the north end of the 600 540 B1-3 RESOLVED 2014-11-04 Y N BRT LT 24+865 dia. 800 mm located BRT LT24+865

541 A133 saw cut joint required in tall wall located BRT Lt 24+867 ONGOING -OLD 2014-11-05 N N BRT LT 24+867 $128.00

Remove excess joint sealant off the Eastgate Parkway bridge east and west concrete slope paving. Fine grading of the tee Eastgate Parkww 542 017 ONGOING -OLD 2014-11-06 N N $384.00 soil along the edges of the slope paving concrete due to edges Rd exposed. fine grading required for the hydro drive way located north side Dixie East Access 543 A1-15B ONGOING -OLD 2014-11-07 N N $500.00 of the Dixie East Access Rd 5+120 Rd LT 5+120 fine grading required for the hydro drive way located south e ide Dixie East Access 544 A1-15B ONGOING -OLD 2014-11-08 N N $500.00 of the Dixie East Access Rd 5+120 Rd RT 5+120 removed asphalt debris in ditch line along the north side of Dixie Dixie East Access 545 A ONGOING -OLD 2014-11-09 N N $128.00 East Access Rd 5+055 Rd LT 5+055 Dixie East Access 546 B15 grading required around DI 3705+055 ONGOING-OLD 2014-11-10 N N $384.00 Rd RT remedy the deficient asphalt along the Hurontario north boL nd island curb going south from the Hurontario bridge due to t le Hurontario Nortt 547 Al-13E ONGOING -OLD 2014-11-11 N N $698.00 asphalt is not up to the elevation of the top of the gutter of he Bound curb. Tomken Rd Soutn 548 N N $130.00 A1-280 replace the Tomken Rd south bound right turn arrow ONGOING - OLD 2014-11-12 Bound

549 B1-5 DI370, regrade around chamber ONGOING -OLD 2014-11-14 N N

550 B15 DI365, clean & grade Rip rap around & off Lid ONGOING - OLD 2014-11-14 N N

Central Parkway remove excess bus lay by joint sealing in sporadic locatiors, 551 A1-17B ONGOING -OLD 2014-11-18 N N Rd, Tomken Rd $256.00 cleaning bus bay surfaces Dixie Rd

remove pieces of concrete, subdrain from ditch line 22+741 to 552 A1-37 B RESOLVED 2014-11-16 r N BRT LT 22+550 BRT LT

remove pipes of asphalt from the east side of Cawthra Parking Cawthra Parkivc 553 A1-13 B ONGOING -OLD 2014-11-18 N N $128.00 Lot island Lot

lip. remove pieces of asphalt from the SouthsIde of Cawthra Cawthra Parkinf 554 A1-13 B RESOLVED 2014-11-18 Y N Parking Lot 10+110 Lot

repair settled pavers along the west limit of the pavers & west west end of the 555 A1-20 end of the Cawthra Parking lot. 4 m south of the planter, 2m ONGOING -OLD 2014-11-18 N N Cawthra Parkin! $390.00 width, 10 m length Lot

West end of the removed the pieces of electrical conduits in top soil at the west 556 A1-37 B RESOLVED 2014-11-18 Y N Cawthra Parkin end of the Cawthra parking lot Lot

1•Iviu1V,..1. Wilt. replaced cracked sidewalk Northwest corner Cawthra Parking Cawthra Parkin 557 A1-18 Lot @ Eastgate Parkway intersection, at Ste 10+020 -1 bay.2 x ONGOING - OLD 2014-11-18 N N Lot e Eastgate $208.00 2 Parkway .. .

558 A137 remedy slope erosion BRT RT 22+975 B ONGOING - OLD 2014-11-18 N N BRT RT Slope $388.28

559 A137 remedy slope erosion BRT RT 22+965 B ONGOING - OLD 2014-11-18 N N BRT RT Slope $388.28 122 560 B15 MH 209 unbury MH lid A ONGOING -OLD 2014-11-1B N N BRT RT $194.14

remedy the settled pavers along the south edge of f pavers at Tomken Rd Eas 561 A1-20 going from the Tomken east side sidewalk to the Tomken K ss ONGOING -OLD 2014-11-18 N N $384.00 side 10+020 and Ride at approximate Tomken Rd Sta. 10+020

8/22/2016 8'29 AM Page 17 of 22 2015-02-17 - C1 Master Deficiency Ltst(1).xlsx iiiISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVIL WOODBRIDGE ON L4L 3R5 a 1111L

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/NI IY/NI

remove concrete debris from the east side of Tomken Rc 562 A1-18 B ONGOING - OLD 2014-11-18 N N Tomken Rd $128.00 10+075

II. lean the dirt off the new sidewalk east side of Tomken Rd bus 563 A1-18 RESOLVED 2014-11-18 Y N Tomken Rd lay by

Fine grade the west side Tomken Rd hydro drive way,. 564 A1-15 B ONGOING - OLD 2014-1148 N N Tomken Rd $194.14 removed concrete debris

clean out end of 250 storm pipe coming from CB 216A due to Tomken Kiss & 565 B1-1 B ONGOING -OLD 2014-11-18 N N $128.00 plugged up with dirt Ride

grade to soil west side of the fence located west side of the Tomken Kiss & 566 B ONGOING -OLD 2014-11-18 N N $194.14 A1-37 Tomken Pond Ride

Tomken Kiss & 567 Ride Islas 1 A ONGOING - OLD 2014-11-18 N N $99.84 A1-19 repair curb located north of the Tomken Kiss & Ride

remove pile of bricks in the top soil north side of the Dixie West Dixie West Access 568 B ONGOING - OLD 2014-11-18 N N $128.00 A1-37AccessRd 5,740 Rd

removed pile of stock piles paver materials out ofthe hydro drive Dixie West Access 569 A1-20 RESOLVED 2014-11-18 Y N way located Southside of the Dixie East Access Rd Rd

Northwest Corner Removal of pipe used for the directional bore for the electrical Hwy 403 Ramp0 570 01-5 ONGOING -OLD 2014-11-18 N N 5384.00 work at the Hwy 403 Ramp @ Hurontario intersection Hurontario intersection Northeast Corns., repair damaged Dixie bridge south approach slab curb lace ed Dixie Rd e 571 N12 ONGOING -OLD 2014-11-18 N N $149.76 northeast comer of Dixie Rd © Eastgate Parkway intersecton Eastgate Parkway intersection

Fine Grade hydro driveways north & south side of Dixie East Dixie East Access 572 A1-15 B ONGOING -OLD 2014-11-18 N N $1,000.00 Access Roads 5.120 Rd

Please remove all garbage in many areas on entire BRT Entire BRT 573 A ONGOING -OLD 2014-11-18 N N $7,000.00 contract Contract sh . akal, Lkiov ,aa.a require to have all gutters cleaned on the entire BRT Rd, D xie Access Rd, Dixi a A East Access Rd, Dixie west Access Rd, Dhde Loop, Tomken Rld 574 ONGOING -OLD 2014-11-18 N N West Access Rd $7,000.00 within the BRT contract, Dixie RD, within the BRT contr. Existing Eastgat a Eastgate Parkway RD with the BRT RD contract ,. .. ,_, ,,• •

remove all dirt debris off the entire BRT Rd, Dixie East & west 575 A RESOLVED 2014-11-18 Y N BRT Rd Access Rd,

Dixie Underpass. clean the top surface of the Dixie Underpass Bridge eas 576 N9 ONGOING -OLD 2014-11-18 N N Bridge east $500.00 Sidewalk Sidewalk

577 A1-13 Clean all dirt debris off the entire BRT Rd shoulders A RESOLVED 2014-11-18 Y N BRT Rd

West SideTomken 578 DI230 - require fasteners, regrade rip rap around chamber A ONGOING -OLD 2014-11-18 N N $128.00 B1-5 Rd

West SidedTomken 579 A1-37 regrade ditch to D1230 chamber B ONGOING -OLD 2014-11-18 N N $194.14 123

580 B1-5 MH 320 - parging, clean inside, clean stairs ONGOING -OLD 2014-11-18 N N Dixie Rd $384.00

8/22/2016 8:29 AM Page 18 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT:NTRACT: AreB. 8-232 PROC. No.: FA.49.193-10

CONTRACTOR: GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE CIVIL WOODBRIDGE ON L4L 3R5

I 21r •i _ MP° INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY / N I tY/NI

581 B1-5 MH 318 - parging clean inside ONGOING - OLD 2014-11-18 N N Dixie RD $384.00

582 C1 Require CCTV of Sanitary pipe Tomken Station to Holding tank A ONGOING -OLD 2014-11-19 N N Tomken Station $14.35

ion Ci Censtt ralatio, Central Parkwa 583 C1 Require CCTV of Sanitary pipe MHI to Central Parkway Ste ONGOING -OLD 2014-11-19 N N $68.64 Parkway Station

Central ONGOING, Central Parkway 584 C1 Require CCTV of Sanitary pipe MH 1 to existing MH ONGOING -OLD 2014-11-19 N N $249.60 Parkway Station

Eastgate Parkway 585 A1-30 correct the leaning Hwy 403 Ahead sign A ONGOING - OLD 2014-12-10 N N Rd, west of $169.52 Cawthra Parking Northeast corner of regrade and clean the disturbed area where the guide rail v as the Hurontario RI 586 A1-37 B ONGOING -OLD 2014-12-10 N N $256.00 installed g Sherwoodtowne Blvd intersection Southeast corner of backfilling of the street lightening conduit trench, andgrassthe Dixie Rd @ 587 R7 ONGOING - OLD 2014-12-10 N N $241.80 restoration still required along the trench in this area Eastgate Parkway Rd Intersection corner restoration required top soil & seeding around newly installed fd the Hurontario Ri 588 R33 traffic signal handwell, pole TS102, and traffic conduits in t m ONGOING - OLD 2014-12-10 N N $639.50 @ Sherwoodtowne area Blvd intersectior remedy the settled and titled pavers and their edging along the South side of 589 A1-20 south side of the pavers pathway located south side of th s ONGOING -OLD 2014-12-17 N N $375.00 Tomken Station Tomken Station, north side of the Eastgate Parkway Rd

remedy the ponding issue in the pavers 2 m x 3 m area loceted East of the 590 A1-20 east of the Tomken Station lower lobby, and 4 m east oft m ONGOING -OLD 2014-12-17 N N Tomken Station $291.20 MH lid for the Tomken sanitary holding tank. north lower lobb e

Retaining Soil 591 A1-50A Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 22+795 $200.00 to 22+920

Retaining Soil 592 Al-50B Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 22+90) $200.00 to 22+940

Retaining Soil 593 A1-50C Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sin 23+115 $200.00 to 23+240

Retaining Soil 594 A1-50D Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 24+859 $200.00 to 24+970

Retaining Soll 595 A1-50E Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 24+900 $200.00 to 24+985

Retaining Soil 596 A1-44A Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 22+795 5200.00 to 22+920

Retaining Soll 597 41.448 Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 22+903 $200.00 to 22+94D

Retaining Soil N 23+115 $200.00 598 A1-44C Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N System sta 124 to 23+240

Retaining Soil 599 A1-4413 Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 24+853 $200.00 to 24+970

8/22/2016 8:29 AM Page 19 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE i CIVIL WOODBRIDGE ON L4L 3R5

e -. INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (Y / Al I (V/N1 Retaining Soil 600 A1-44E Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 24+90) $200.00 to 24+955

Retaining Soil 601 A2-20A Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N System sta 1+075 $200.00 to 1+110

Retaining Soil 602 E84 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 22+977 $200.00 to 22+997

Retaining Soil 603 E94 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 22+93,5 $200.00 to 22+997

Retaining Soil 604 E104 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 23+114 $200.00 to 23+180

Retaining Soil 605 E134 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 24+87) $200.00 to 24+970

Retaining Soil 606 E144 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N System sta 24+923 9200.00 to 24+964

Central Parkwa) 607 13 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N Bridge Retainim $200.00 Soil System

Hwy 403 Ramp 608 .14 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N Bridge Retainin4 $200.00 Soil System

Cawthra Bridge 609 K4 Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N Retaining Soil $200.00 System

Tomken Bridge 610 L3 Submittal of RSS wall final certificate of conformance ONGOING -OLD 2014-12-17 N N Retaining Soil $200.00 System

Dixie Bridge 611 N4 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N Retaining Soil $200.00 System

Eastgate Parkway 612 03 Submittal of RSS wall final certificate of conformance ONGOING - OLD 2014-12-17 N N Bridge Retainin $200.00 Soil System Southwest corner remedy bonding in the asphalt located the north side ofths ofthe Tomken Kim 613 A1-13B ONGOING - OLD 2014-12-17 N N $145.60 Tomken Kiss & Ride southwest comer sidewalk ramp and Ride at the sidewalk ramp As per SP 73 still require submittal of the survey notes tyin. in 614 01 any utilities found in trench for the vacuum and standard A ONGOING - OLD 2014-12-17 N N 300 waterman $200.00 excavations

As per SP 73 still require submittal of the survey notes tyin in 615 01 any utilities found in trench for the vacuum and standard B ONGOING - OLD 2014-12-17 N N 400 waterman $200.00 excavations

As per SP 73 still require submittal of the survey notes tyin, in 300 waterman 616 007 any utilities found in trench for the vacuum and standard A ONGOING - OLD 2014-12-17 N N connection to $200.00 excavations existing ...... , As per SP 73 still require submittal of the survey notes tying in connection sta

617 007 any utilities found in trench for the vacuum and standard B ONGOING - OLD 2014-12-17 N N 1+764 9200.00 125 excavations (Sherwoodtowne

As per SP 73 still require submittal of the survey notes tyin in 400 dia watermal 618 007 any utilities found in trench for the vacuum and standard C ONGOING - OLD 2014-12-17 N N connection sta. $200.00 excavations 3+012(Dbde Rd

8/22/2016 8:29 AM Page 20 0122 2015-02-17 - C1 Master Deficiency List(1).xlsx tAissEsAuGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD air h 132 ASHBRIDGE CIRCLE CIVIL WOODBRIDGE ON L4L 3R5 4/101011Mil . INSPECTION APPROVED 8 AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. Mate l fY/N) IY/N) As per SP 73 still require submittal of the survey notes tyin in 400 die watermal 619 1307 any utilities found in trench for the vacuum and standard D ONGOING - OLD 2014-12-17 N N connection sta. $200.00 excavations 3+283 (Dixie Rd

As per SP 73 still require submittal of the survey notes tying in 620 D12 any utilities found in trench for the vacuum and standard A ONGOING - OLD 2014-12-17 N N Hurontario Rd 0200.00 excavations

require 1 project manual for the 400 gate valve, chamber 621 1:13 A ONGOING -OLD 2014-12-17 N N Dixie Rd, $600.00 release valves as per SP73 for each item paid

Dixie Rd, Tornkel require project manuals for the off line drain chambers as rer 622 D5 ONGOING -OLD 2014-12-17 N N Rd, and Mile $600.00 SP73 for each item paid Parking lot

As per SP73 require shop drawing for the 400 butterfly vat,e, 623 D3 A ONGOING -OLD 2014-12-18 N N $600.00 chamber, 25 mm gate valves, and air release valves

Dixie Rd, Tomkel As per SP73 require shop drawing for the 3 offline drain 624 D5 ONGOING - OLD 2014-12-18 N N Rd, and Dixie $600.00 chambers, valves and parts inside Parking lot

As per SP73 require shop drawing for the 2 - 610 casing p8es 625 1312 A ONGOING -OLD 2014-12-18 N N BRT 20+163 $600.00 (20+163), all spacers used, ink design for grout used

As per SP 73 require shop drawing for the 914 casing pipe 626 013 El ONGOING -OLD 2015-01-07 N N BRT 22+235 $600.013 (22+325), all spacers used, mix design for grout used

As per SP 73 require shop drawing for the 762 casing pipe 627 D13 C ONGOING -OLD 2015-01-07 N N BRT 24+240 $600.00 (24+420), all spacers used, mix design for grout used

As per SP55 require shop drawing of the oil grit separator for all components, oil grit separator manufacture performance Central Parkwa 628 131-6 A ONGOING - OLD 2015-01-07 N N $600.00 certcate (stamped), oil grit separator manufacture hydra lic West Pond performance report As per SP55 require shop drawing of the oil grit separator for all components, oil grit separator manufacture performance Central Parkway 629 B1-6 B ONGOING - OLD 2015-01-07 N N $600.00 certificate (stamped), oil grit separator manufacture hydrae lie Kiss and Ride performance report As per SP55 require shop drawing of the oil grit separator far all components, oil grit separator manufacture performance Cawthra Parkin 630 B1-6 C ONGOING - OLD 2015-01-07 N N $600.00 certificate (stamped), oll grit separator manufacture hydra lic Lot storage outlet performance report As per SP55 require shop drawing of the oil grit separator for all components, oil grit separator manufacture performance East Of the Little 631 B1-6 D ONGOING -OLD 2015-01-07 N N 3600.00 certificate (stamped), oil grit separator manufacture hydrae lic Etobicoke Creet performance report As per SP55 require shop drawing of the oil grit separator for all components, oil grit separator Manufacture performance Dixie East Ram 632 B1-6 E ONGOING -OLD 2015-01-07 N N $600.00 certificate (stamped), oil grit separator manufacture hydra lic Station 24+560 performance report As per SP55 require shop drawing of the oil grit separator fat all omponents, oil grit separator manufacture performance South of Fieldgeto 633 B1-6 F ONGOING -OLD 2015-01-07 N N $600.00 certificate (stamped), oil grit separator manufacture hydra lic Drive performance report Central Parkwa) QVE Certificate of Conformance for noise barrier walls secton 634 A2-21 H ONGOING -OLD 2015-01-16 N N bridge from Pas $200.00 post 121 to post 146 NB1 that crosses the CP bridge from 121 to Post 146 , put ,,r ,,ti.p rw.o cx vva-.1.1.,:pcu aL ine ...i.,i North Island at tte Island of the Dixie East Access RD @ Dixie RD Intersection are Dixie East Access 635 pia 2015-01-30 N N $119.36 A1-30 installed with a base plate on top of the concrete. Base es ONGOING - OLD RD @ Dixie RD not to be used. Reinstall sign with use of steel sleeve as Intersection - &i..-tti., n, ttv rcP53L niv i. iii inn i.. .. w i.. the tall wall within the station Central Parkway Station are Central Parkway 636 2015-01-30 N N $138.72 A1-30 installed with a base plate on top of the concrete. Base pia es ONGOING - OLD Station 126 not to be used. Reinstall sign with use of steel sleeve as As per SP 74 the 2 - Rb-25 8 2 -Wa-33L signs at either en, of thelall Wall within the station Tomken Station are installed with a 637 A1-30 ONGOING -OLD 2015-01-30 N N Tomken Station $138.72 base plate on top of the concrete. Base plates not to be us id. Reinstall sign with use of steel sleeve es mentioned in SP - 4.

8/22/2016 829 AM Page 21 of 22 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE C11711, WOODBRIDGE ON L4L 3R5 • _-- • •• • INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY 1 N I IY/N) As per SP 74 the 2- Rb-25 & 2 -Wa-33L signs at either end of the tall wall within the station Dixie Station are installed wit la 638 A1-30 ONGOING -OLD 2015-01-30 N N Dixie Station $138.72 base plate on top of the concrete. Base plates not to be used. Reinstall sign with use of steel sleeve as mentioned in SP'4.

As per SP 57 -Any sediment collected within Dixie pond and 639 B1-7B $ ONGOING -OLD 2015-01-30 N N Dixie Ponds $5,000.00 outlet structure, has to be removed

As per SP 56 - Any sediment collected within Tomken pond and 640 B1-7A A ONGOING -OLD 2015-01-30 N N Tomken Pond $5,000.00 outlet structure, has to be removed

As Per SP56 -Any sediment collected within Central Parkway Central Parkway 641 CC-007 ONGOING -OLD 2015-01-30 14 N $5,000.00 West pond and outlet structure, has to be removed West Pond

$354,677.45 127

8/22/2016 8:29 AM Page 22 pf 22 2015-02-17 - C1 Master Deficiency List(1).xlsx - MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA . CONTRACT: A08-232 PROC. No.: FA.49.193-10

• • CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. , . 132 ASHBRIDGE CIRCLE CIVIL(111T01 WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. ID:9e 1 Pf I N 1 IWNI Central Parkway 1)on abutment concrete face tie-rod holes required to be parged 1 1-34 RESOLVED 2013-10-01 Y N Existing Hwy 403 or filled. Abutment Extension Sherwoodtowne Blvd Bridge to 2 A1-33 BRT Road RT at Sta. 200925 Tall wall transition to sound wall B RESOLVED 2013-10-01 Y Y Central Parkway Station 3 R02 M.H.107 needs adjustment to match with new Grade RESOLVED 2013-10-01 Y N Sherwoodtowne Bld Hurontario/Sheiwoo 4 R33 TS105 and TS101 should be installed as per Drawing provided. ONGOING - OLD 2013-10-01 N N 61.867.84 d towne Blvd. curb located on the Northwest comer of the Cawthra Rd @ Northwest corner of Eastgate Parkway Rd has a low point, and does not confirm to the Cawthra Rd @ 5 A1-19 a RESOLVED 2014-08-08 r N design. City of Mississauga has said instead replacement of Eastgate Parkway curb , install of a curb gutter outlet is acceptable as requested Rd Northeast comer of replacement of deficient sidewalk design width duet° traffic pole Shenvoodtowne 6 A1-18 ONGOING - OLD 2014-08-08 N N $468.00 T5105 base installed at wrong location Blvd @ Hurontario RD intersection 7 R33 TS-4 as per drawing E-27 at wrong location ONGOING - OLD 2014-08-08 N N $933.92 DI 62 - remove filter cloth If all top soil & seeding has been a B2-4 completed surrounding it rip rap requires cleaning, Rip Rap B RESOLVED 2014-08-13 Y NI BRT LT from on top of lid 9 B2-4 MH 63 buried, require exposing D RESOLVED 2014-08-13 Y N BRT LT MH 76 - require clean platform, require clean inside, require 10 132-4 G ONGOING -OLD 2014-08-13 N N BRT LT $266.20 clean stair rungs 11 B2-4 DI 73 - require pal-ging around subdrain, clean inside A RESOLVED 2014-08-13 Y N BRT LT 12 B2-4 , DI 85 - un bury or exposed due to buried with native material B RESOLVED 2014-08-19 Y N BRT LT regrade ditch line from new Hwy 403 abutment extension going 13 A1-37 B ONGOING - OLD 2014-08-19 N N BRT RT $260.69 east 14 B2-4 MH 110 - clean stairs F ONGOING - OLD 2014-08-19 N N BR RT $652.70 15 B2-4 MH 121 - clean stairs F ONGOING - OLD 2014-08-19 N N BRT RT $1,082.43 grading required at hydro granular entrance 21+960 to smooth 16 A1-15 B ONGOING - OLD 2014-08-19 N N BRT LT $388.28 out the top surface of the granular repair Hwy 403 under side of bridge deck at east side of 17 J9 Construction joint from stage 1 to stage 2 bridge deck due to RESOLVED 2014-08-19 Y N BRT leaking -k clean rip rap from eroded top soil from the end treatment at end 18 A1-27 A ONGOING -OLD 2014-08-19 N N BRT LT $133.10 of Storm sewer pipe 1200 sta. 21+960 regrade top soil around storm sewer pipe 1200 end treatment 19 A1-37 e ONGOING - OLD 2014-08-19 N N BRT LT $388.28 due to erosion At Sta 21+960 parging required on the RSS wall barrier wall footing located on southwest comer of 20 J11 RESOLVED 2014-08-19 Y N the southwest corner of the Hwy 40 3bridge the Hwy 403 bridge

parging required on the R55 wall barrier wall footing located on northeast comer of 21 J11 RESOLVED 2014-08-19 Y N the northeast corner of the Hwy 40 3 bridge the Hwy 40 3 bridge NE Corner Cawthra

22 A1 -6 Remove existing already removed concrete curb A RESOLVED 2014-08-25 Y N Rd (g BRT intersection eroded top soil slope needed remedy location BRT RT 22+320 23 A1-37 B ONGOING - OLD 2014-08-25 N N BRT RT $388.28 to 22+340 south side of DI 160 West side of 24 remove debris G OLD 2014-08-25 N N $954.62 B2-4 MH 75 - clean stairs , ONGOING - Central Parkway West side of 25 DI 85A - A OLD 2014-08-25 N N $219.96 B2-4 fasten lid to chamber, ONGOING - Central Parkway East side of Central 26 B2-4 DI 64 - clean stairs B ONGOING - OLD 2014-08-25 N N Parkway West $303.06 Pond West side of A1_37 Top soil required around West side of Central Parkway West 27 B RESOLVED 2014-08-25 Y N Central Parkway Pond & MH 395 West Pond West side of Seed required around West side of Central Parkway,at 28 A1-39 RESOLVED 2014-08-25 Y N Central Parkway

Pond & MH 395 128 West Pond West Side of 29 2014-08-25 N $328.64 Q1-1 ITS MH 501 - parge conduits, clean inside ONGOING -OLD N Hurontario East Side of 30 2014-08-25 N $328.64 01-1 ITS MH 502- clean inside ONGOING -OLD N Hurontario East Side of 31 2014-08-25 N 8328.64 01-1 ITS MH 503- clean inside ONGOING -OLD N Hurontario

8/22/2016 8:29 AM Page 1 of 3 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No. : FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. ar , 132 ASHBRIDGE CIRCLE CIVIL(MT01 WOODBRIDGE ON L4L 3R5 INENIONal akoleise._ INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (Y/NI (Y/NI BRT LT 22+100 to 22+280 x approximately 10 m in width 32 A139 reseeding required due to removed during 2013 for landscaping ONGOING -OLD 2014-08-25 N N BRT LT $558.00 access, above the ditch line BRT LT 22+150 to 22+280 x approximate 3.0 m require tops scit 33 A1-37 redone due to removed along the back of the asphalt shoulde B RESOLVED 2014-08-25 Y N BRT LT for paving operation BRT LT 22+150 to 22+280 x approximate 3.0 in require seeding 34 A139 redone due to removed along the back of the asphalt shoulde ONGOING -OLD 2014-08-25 N N BRT LT $403.00 for paving operation BRT RT 22+080 to 22+280 x approximate 3.0 m require top so l 35 A1-37B redone due to removed along the back of the asphalt shoulde B RESOLVED 2014-08-25 Y N BRT RT for paving operation BRT RT 22+080 to 22+280 x approximate 3.0 m require seeding 36 A1-39 redone due to removed along the back of the asphalt shoulde ONGOING - OLC 2014-08-25 N N BRT RT $620.00 for paving operation BRT LT 22+150 to 22+280 x approximate 10.0 m require 37 A1-39 ONGOING - OLC 2014-08-25 N N BRT RT $403.00 seeding due to removed for landscaping access in 2013 Southside of 38 R4 HH 501 - require bolts, requires grounding, ONGOING - OLC 2014-08-25 N Y Shmwoodtowne $130.62 Blvd Southside of HH 401 - requires stone in bottom of the Hand well., requires 39 R4 ONGOING -OLD 2014-08-25 N Y Sherwoodtowne 5130.62 grounding I3Nd section of slope from the BRT RT 21+960 to 21+970 - eroded BRT LT 21+960 to and 2014-08-25 N N $291.69 40 A139 Hyw 403 off ramp to above the ditch line requires grading ONGOING - OLD 21+970 reseeding. Dimensions 10 m length, 10 rn width BRT RT 21+970 - eroded section of slope above the outlet fo 41 A1-39 the 1200 stm sewer requires grading & reseeding. Dimensions ONGOING - OLD 2014-08-25 N N BRT LT 21+970 $291.69 10 m length, 10 m width BRT RT 22+130 to 22+190-eroded section of slope above the BRT RT 22+130 to 2014-08-25 N N $446.69 42 A139 ditch line requires grading & reseeding. Dimensions 60 m ONGOING - OLC 22+190 length, 10 m width slope above the BRT RT 22+207 to 22+187- eroded section of BRT RT 22+207 to 43 - OLC 2014-08-26 N N $310.29 A1-39 ditch line requires grading & reseeding. Dimensions 16 m ONGOING 22+187 length, 10 m width BRT RT 22+220 - eroded section of slope above the ditch line 44 A1-39 requires grading & reseeding. Dimensions 4 m length, 15 m ONGOING - OLC 2014-08-26 N N BRT RT 22+220 $279.29 width BRT RT 22+260 - eroded section of slope above the ditch line 45 A1-39 requires grading 8 reseeding. Dimensions 5 re length, 15 m ONGOING - OLC 2014-08-26 N N BRT RT 22+260 $283.94 width 20+170 to 21+080 top soil required along track side of asphalt 46 A1-37 shoulder that was disturbed during paving operation. 3 m in B RESOLVED 2014-08-26 Y N BRT LT width clean tack coat off the sound wall concrete tall wall BRT RT 47 A2-21 G ONGOING - OLC 2014-08-28 N N BRT RT $665.50 21+291 to 22+321 clean the graffiti off the south side of the sound wall from BRT 48 A2-21 G ONGOING - OLD 2014-08-28 N N BRT RT 02,000.00 RT 21+530 to 21+500 remedy erosion of the north side of Hwy 403 N/S-W Ramp North side of Hwy 49 A1-13 ONGOING - OLC 2014-08-28 N N $3,000.00 asphalt shoulder, just west of the curb outlet Sta. 1+190 403 N/S-W Rain MH 140 - remove asphalt off the top of the lid so it can be North side of Hwy 50 B1-5 K ONGOING - OLC 2014-08-28 N N $266.20 inspected. 403 W- N/S Rame MH 108 - clean inside, clean stairs, complete grading around north side of the 51 B2A RESOLVED 2014-08-28 Y N chamber MTO East Pond remedy the heaving of the new asphalt shoulder at Ste.. 0+96 North side of Hwy 52 A2-5 A ONGOING - OLC 2014-08-28 N N 530,000.00 and located south of the MH 140 403 W- N/S Ram[ replacement damaged curb north side of Hwy 403 N/S-W Ram, North side of Hwy 53 A1-19 A ONGOING - OLC 2014-08-28 N N 5499.20 just east of the curb outlet Sta. 1+220 403 N/S-W Ramp Centre of the Hen 54 B24 C0 159 - clean inside A ONGOING - OLC 2014-08-28 N N 403 W-N/S & N/S $109.95 W Ramps Centre of the Her. 55 82.4 CB 157A - clean inside A ONGOING - OLC 2014-08-28 N N 403 W-N/S & N/S $109.95 W Ramps Centre of the Her 56 B2-4 CB 157 - clean inside A ONGOING - OLD 2014-08-28 N N 403 W-N/S & N/S. $109.95 W Ramps

Centre of the Hwy 129 57 B24 CB 141 - clean inside A ONGOING - OLD 2014-08-28 N N 403 W-N/S & N/S $109.95 W RarrIPs North side of the remove graffiti from the south side of the sound wall at Sta. 58 A2-21 G ONGOING - OLC 2014-08-28 N N MTP East Pond sta. $2,000.00 21+360 21+360

8/22/2016 8:29 AM Page 2 of 3 2015-02-17 - 01 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 • • . CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. • , .. 132 ASHBR1DGE CIRCLE CIVIL.,. 71'011111 WOODBRIDGE ON L4L 3R5 - . THE.,. .. . '

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY f N I (Y/NI olLe .?grade & place top soil along the south side of the sound wall North side of the to top soil placement is sporadic not uniformly covered from B RESOLVED 2014-08-28 Y N 59 A2-16 WO East Pond Ste. 21+300 to 21+530 Remove concrete debris & materials from the south side & Wirth Eastside of the 60 A2 side of the Access RD running east from the Tomken Kiss ant RESOLVED 2014-08-28 y N Central Parkway Ride Ste. 21+300 to 21+340 Kiss & Ride "Remove stock pile gravel the south side of the Access RD Eastside of the 61 A2 running east from the Central Parkway Kiss and Ride Sta. RESOLVED 2014-08-28 r N Central Parkway 21+300 to 21+340 Kiss & Ride grading of top soil is require along the north side of the Hwy 403 North side of Hwy 62 A2-16 A ONGOING -OLD 2014-09-05 N N $521.38 On Ramp sta. 1+200 to 1+070 due to erosion has occurred. 403 On Ramp reseeding of eroded area Is required along the north side of the North side of Hwy 63 A2-17 A ONGOING - OLE 2014-09-05 N N $403.00 Hwy 403 on Ramp sta. 1+200 to 1+070. 403 On Ramp regarding of the settled granular asphalt along the back side o A2.4 & A2.4 the asphalt shoulder located north side of the Hwy 403 on Ramo North side of Hwy 64 ONGOING - OLE 2014-09-05 N N $2,656.18 sta. 1+190 to 1+070, and right after the settled granular 403 On Ramp regarding - asphaft sealing application is required asphalt shoulder settled require remedying north side of the Hwy North side of Hwy 65 A2-5 A ONGOING -OLD 2014-09-05 N N $2,000.00 403 on Ramp Sta. 1+090 to1+080 403 On Ramp Southwest comer of Cut down the weeds on the Southwest comer of the Cawthra Rd the Cawthra Rd @ 66 A2-16 A ONGOING - OLE 2014-09-05 N N $266.20 @ Eastgate Parkway Rd intersection for safety traffic sight ling Eastgate Parkway Intersection

Northwest comer of be on ground mounted sign not pole as per Sign Rb-9a should the Cawthra Rd @ 67 A 2014-09-05 Y N A2-11 PMH drawing of the Cawthra Rd @ Eastgate Parkway Rd RESOLVED Eastgate Parkway intersection. Intersection

Route & seal wide crack in the Hwy 403 W-NS On Ramp top Hwy 403 W-NS 01 68 A2-5 course asphaft driving lanes located on the east side of the Hwy A ONGOING - OLD 2014-09-05 N N $178.88 Ramp 403 Bridge Route & seal wide crack in the Cawthra Rd top course asphal 69 A2-5 north bound driving lanes located on the north side of the A ONGOING - OLD 2014-09-05 N N Cawthra Rd $104.00 Cawthra Bridge completion of the removal of the existing south wall located 70 A2-2 south side of the Existing Hwy 403 Rd going west from the M ONGOING - OLD 2014-09-05 N N BRT LT $600.60 existing Hwy 403 bridge going over the Central Parkway Rd

71 1-34 removal of wood off the side of the retaining wall RESOLVED 2014-09-05 Y N BRT LT

Require to cover the IRSS wall footing located at the southwes Hwy 403 Northeast 72 J4 ONGOING -OLD 2014-11-03 N N $1,0013.00 corner of the Hwy 403 Bridge corner Southwest Corne The 2- RC-12, and Rb-19 signs are to be on separate sign of Cawthra Rd © 73 A-2-11 ONGOING -OLD 2014-11-03 N N $456.00 posts, whereas they are all on one sign post. Eastgate Parkway Intersection Hydro Driveway fine grading along the & the west end of the hydro drive way 74 A1-15 B ONGOING - OLD 2014-11-18 N N Southside of the $582.42 located along the Southside of the Hwy 403 off ramp Hwy 403 off Ramp Central Parkway required granular along the north & south sides of the new 75 A1-15 Et ONGOING - OLt 2014-11-18 N N East MTO pond $1,000.00 asphalt of the Central Parkway East MTO pond Access Rd Access Rd Central Parkway top soil side of the Central Parkway East MTO require south East MTO pond 76 B 2014-11-18 N N $1,000.00 A1-37 pond granular Access Rd going east 50 m from asphalt sectior ONGOING - OLE Access Rd of the access Rd where stock piled material was removed from Southside Central Parkway require top soil north side of the Central Parkway East MTO East MTO pond granular Access going east 55 m from asphalt sectio 13 ONGOING - OLE 2014-11-18 N N $1,000.00 77 A1-37 pond Rd, Access Rd north of the access Rd side $64,081.48 130

8/22f2016 8:29 AM Page 3 of 3 2015-02-17 - C1 Master Deficiency List(1).xlsx - mississAuGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 8 AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. IDate I IY/N1 IYIN1

p Clean concrete debris and gravel off the Tomken Centre Islard Tomken Kiss and 1 ONGOING - OLD 2014-10-16 N N $266.20 Mulch ride Island replace the 5 missing stainless steel connectors and 2 stainle m Northwest corner 2 P12F steel holders that hold the bottom stainless steel cable for the ONGOING - OLD 2014-10-16 N N Dixie Station North $5,000.00 trellis located at the northwest corner of the Dixie north planter Planer connectors for the Dixie north and bottom trellis stainless steel North &SouthPlantersDbde 3 be ONGOING - OLD 2014-10-16 N N $1,000.00 P12E south Dixie planters are not fastened correctly and have to Station remedied. Western slope of Busway from STA. 20+ 200 to STA. Rt(Rhus Typhina, Staghorn Sumac): 18 missing, require 20+400.(See L- 4 P4R ONGOING - OLD 2014-09-30 N N $486.72 replacement missing plants ?1,(1../2A)=

REVIEW REPORT. Western slope of Busway from STA. 20+ 200 to STA GbM (Ginko Biloba Magyar', Magyar Maidenhair Tree): 1 in 20+400. (See P1R ONGOING -OLD 2014.09-30 N N L-5 $416.00 unacceptable condition, replace unacceptable plants 002)`SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 20+ 200 to STA. Qm (Quercus Macrocarpa, Bur Oak): 1 In unacceptable 20+400.(See L- 6 P1X ONGOING - OLD 2014-09-30 N N $416.00 condition, replace unacceptable plants 002)`SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 20+ 200 to STA Ac(Ameianchier Canadensis, Shadblow Serviceberry Clump): 1 20+400.(See L- 7 P1J ONGOING -OLD 2014-09-30 N N 0416.00 in unacceptable condition, replace unacceptable plants 002)*SEE PLANTING REVIEW REPORT. Western slope of Busway from STA. 20+ 200 to STA. Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 23 20+400.(See L- 8 P4G ONGOING -OLD 2014-09-30 N N $956.80 missing, require replacement missing plants 002)`SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 20+ 200 to STA. Mp (Myrica Pensylvanica, Bayberry): 10 missing, require 20.400. (See P4L ONGOING - OLD 2014.09-30 N N L-9 $426.40 replacement missing plants 002)*SEE PLANTING REVIEW REPORT. Western slope of Busway from STA. 20+ 200 to STA. P6 )Prunus Virginians, Chokecherry dump):(Prunus Virginian, 20+400.(See L- 10 P1W ONGOING -DLO 2014-09-30 N N $343.20 Chokecherry), 3 dead, replace dead plants 002)`SEE PLANTING REVIEW REPORT. _ Western slope of Busway from STA 20+ 200 to STA. VIM (Viburnum lantana 'Mohican', Mohican Viburnum): 32 20+400.(See L- 11 P4Y ONGOING -OLD 2014-09-30 N N $1,131.52 missing, require replacement missing plants 002).SEE PLANTING REVIEW 131 REPORT*

8/22f2015 8:29 AM Page 1 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA HE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. ar 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 '

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY / N I IY/Nl Western slope o' Busway from STA. 20+ 200 to STA pse Js (Juniperus Sabina 'Blue Danube', Blue Danube Juniper): 27 20+400.(Seel, 12 ONGOING -OLD 2014-09-30 N N $1,207.44 missing, require replacement missing plants 002)"SEE PLANTING REVIEW REPORT` Western slope of Busway from STA. 20+ 200 to STA

pa, Rh (Rudbeckia Hirta, Yellow y 60 missing, regtire 20+400.(See L- 19 ONGOING - OLD 2014-09-30 N N $1,123.20 Coneflowerreplacement missing plants 002)"SEE PLANTING REVIEW REPORT Western slope ri- Busway from STA. 20+ 200 to STA Po (Physocarpus Opulifolius, Common Ninebarky 4 missin 20+400.(See L- 14 P4M ONGOING -OLD 2014-09-30 N N $170.56 require replacement missing plants 002)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 20+ 200 to STA Ra (Rhus Aromatics, Fragrant Sumac), 45 missing, requi e 20+400.(See L- 15 P4P ONGOING - OLD 2014-0930 N N $1,778.40 replacement missing plants 002)"SEE PLANTING REVIEW REPORT* Westem slope of Busway from STA. 20+ 200 to STA Zs(Zebu,. Serrate 'Green Vase', Green Vase Zelkova): 3in 20+400.(See L 16 PICC ONGOING - OLD 2014-09-30 N N $1,170.00 unacceptable condition, replace unacceptable plants 002)"SEE PLANTING REVIEW REPORT" ' Western slope of Busway from STA 20+ 200 to STA Co (Celtis Accidentalis, Common Hackberry): 2 in 20+400.(See L 17 P1N ONGOING - OLD 2014-09-30 N N $780.00 unacceptable condition, replace unacceptable plants 002)"SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 20+ 200 to STA Sh (Sherperdia Canadensis, Buffaloberry): 2 missing, require 20+400.(See L- 18 P4V ONGOING - OLD 2014-09-30 N N $64.48 replacement missing plants 002)"SEE PLANTING REVIEW REPORT" Western slope o' Busway from STA. 20+ 200 to STA Ep (Echinacea Purpurea, Purple Coneflowery 19 missing 20+400.(See L- 19 P9A ONGOING - OLD 2014-09-30 N N $381.52 require replacement missing plants 002)*SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 20+ 200 to STA Weed planting all planting beds In this location as per20+40-0(See L- 20 ONGOING - OLD 2014-09-30 N N $1,197.90 specification 002)"SEE PLANTING REVIEW 132 REPORT

8/22/2016 8:29 AM Page 2 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx CONTRACT: A08-232 I MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE IL IL LANDSCAPING WOODBRIDGE ON L4L R5 INSPECTION APPROVED 8, AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/N) IY/NI Eastern Slope o• Busway From Sta. 20+200 to Sta. Rh (Rudbeckia Hirta, Yellow Coneflowery 60 missing, recp.ire 20+400.(see L- 21 P8D ONGOING -OLD 2014-09-30 N N $1,123.20 replacement missing plants 002)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Sta. 20+200 to Sta. Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 2t 20+400.(see L- 22 P4G ONGOING - OLD 2014-09-30 N N $1,040.00 missing, require replacement missing plants 002)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Sta. 20+200 to Ste. Ra (Rhus Aromatics, Fragrant Sumac): 13 missing, requite 20+4013.(see L- 23 P4P ONGOING - OLD 2014-0930 N N $513.76 replacement missing plants 002)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Sta. 20+200 to Sta. W (Prunus Virginians, Chokecherry dump):(Prunus Virginians, 20+400.(see L- 24 P1W ONGOING - OLD 2014-09-30 N N $343.20 Chokecherry): 3 missing, require replacement missing pieris 002)*BEE PLANTING REVIEW REPORT* Eastern Slope a Busway From Sta. 20+200 to Sta. Cr (corpus racemosay 2 missing, require replacement missing 20+400.(see L- 25 P4D ONGOING - OLD 2014-09-30 N N $85.20 plants 002)*SEE PLANTING REVIEW REPORT* Eastem Slope o Busway From Sta. 20+200 to Sta. Ep (Echinacea Purpurea, Purple Coneflowe ry (Echinaces 20+400.(see L- 26 P9A ONGOING - OLD 2014-09-30 N N $228.80 purpureab 11 missing, replacement missing plants 002)*SEE PLANTING REVIEW REPORT* Eastern Slope of Busway From Sti. 20+200 to Sta. Weed planting all planting beds in this location as per 20+400.(see L- 27 ONGOING -OLD 2014-09-30 N N $598.95 specification 002)*SEE PLANTING REVIEW REPORT* Western slope D. Busway from STA. 20+ 400 to STA GtS (Gleditisia triacanthos var. inermis Zpeczarn' ). 6 in 20+600.(See L- 28 PIT ONGOING - OLD 2014-09-30N N $2,308.80 unacceptable condition, require replace unacceptable plans 003)*SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 20+ 400 to STA Ra(Rhus typhina): 14 missing, require 14 replace missing 20+600.(See L- 29 P4P ONGOING - OLD 2014-09-30 NN $55328 plants, weed planting beds 003)*SEE PLANTING REVIEW REPORT* 133

8/22/2016 8:29 AM Page 3 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx • MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. - 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 gia 1.1I 11 A L ...... ,.._. ,, ilitilifili' INSPECTION APPROVED & AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date 1 IY/N1 tY/N) Western slope o Busway from STA. 20+ 400 to STA Co (Celtis occidentails): 2 in unacceptable condition, requne 20+600.(See L- 30 PIN ONGOING - OLD 2014-09-30 N N $780.00 replace 2 in unacceptable condition 003)"SEE PLANTING REVIEW REPORT' Western slope or Busway from STA 20+ 400 to STA Weed planting all planting beds in this location as per 20+600.(See L ONGOING - OLD 2014-09-30 N N $1,197.90 specification 003)"SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Stn. 20+400 to Sta. Qm (Quercus Macrocarpa, Bur Oak): 1 in unacceptable 20+600.(see L P1X ONGOING - OLD 2014-09-30 N N $416.00 condition, require replace 1 in unacceptable condition 003)*SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Sta. 20+400 to Sta. JcM( Juniperus chinensis Manion.): 2 missing, 1 dead, require 20+600.(see L- 33 P5A ONGOING - OLD 2014-09-30 N N $46.130 replacement of the dead & missing plants 003)"SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From St, 20+400 to Sta. Pv (Prunus Virginians, Chokecherry clump):(Prunus virginiana: 20+600.(see L- 3.1 P1W ONGOING -OLD 2014-09-30 N N $343.20 3 missing, require replace missing plants 003)*SEE PLANTING REVIEW REPORT" Eastern Slope a Busway From Sta. 20+400 to Ste. Rt(Rhus Typhina, Staghorn Sumac): 5 missing & 1 dead 20+600.(see L 35 P4R ONGOING -OLD 201409-30 N N $162.24 require replacement missing & dead plants 003)"SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Sts. 20+400 to Ste. Cd (Cotoneaster diwricatus): 8 missing, and 15 unacceptable 20+600.(see L- 36 P4G ONGOING - OLD 2014-09-30 N N $956.80 condition, require replacement missing & unacceptable plants 003)"SEE PLANTING REVIEW REPORT" Eastern Slope o" Busway From St4. 20+400 to Sta. AaB (Aron arbutifolia 'Billiargissima): 20 missing, require replace 20+600.(see L- 37 P4B ONGOING - OLD 2014-09-30 N N $873.60 missing plants 003)"SEE PLANTING REVIEW REPORT` Eastern Slope a' Busway From St . 20+400 to Sta. Mp (Myrica Pensylvanica, Bayberry): 6 missing, require 20+600.(see L- 38 P4L ONGOING - OLD 2014-09-30 N N $255.84 replacement missing plants 003)"SEE PLANTING REVIEW 134 REPORT*

8/22/2016 8:29 AM Page 4 of 30 2015-02-17 - 01 Master Deficiency List(1).xlsx ,v1ISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: EA.49.193-10

CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

_ _w trilialil" ' ANA INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (VIVI MN) Eastern Sloped Busway From St . 20+400 to Sta. p7, Sn (Sorghastrum nutens): 30 missing, require replacement of 20+600.(see L- 39 ONGOING - OLD 2014-09-30 N N $780.00 missing plants. 003)"SEE PLANTING REVIEW REPORT* Eastern Slope o' Busway From St. 20+400 to Sta. Rh (Rudbeckia Hirta, Yellow Coneflower): 32 missing, require 20+600.(see L 40 POD ONGOING - OLD 2014-09-30 N N $599.04 replacement missing plants 003)SEE PLANTING REVIEW REPORT" Eastern Slope o' Busway From Sta. 20+400 to Sta. Weed planting all planting beds in this location as per 20+600.(s. L 41 ONGOING -OLD 2014-09-30 N N specification 003)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 20+ 600 to STA AaB (Aron arbutifolia 'Billiantissima.): 8 missing & 2 dead 20+800. (See L- 42 P4B ONGOING -OLD 2014-09-30 N N $87.36 require replace missing & dead plants 004)"SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 20+ 600 to STA Weed planting all planting beds in this location as per 20+800.(See L- 43 ONGOING -OLD 2014-09-30 N N $1,197.90 specification 004)*SEE PLANTING REVIEW REPORT* Eastern Slope o' Busway From Sta. 20+600 to Ste. Pq (Parthenocissus quinquefofiak 4 missing, require reply a 20+800.(see L- 44 P68 ONGOING - OLD 2014-09-30 N N $166.40 missing plants 004)"SEE PLANTING REVIEW REPORT* Eastern Slope o' Busway From Sta. 20+600 to Sta. 20+800. (see L- 45 P3C ONGOING - OLD 2014-09-30 N N $416.00 Porn (Picea amorlka): 1 dead, require replace dead plant 004)"SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Sta. 20+600 to Sta. AaB (Aronia arbutifolia 'Brilliantissime 4 missing, require 4 20+800.(see L- 46 P4B ONGOING - OLD 2014-0930 N N $349.44 replace missing plants 004)"SEE PLANTING REVIEW REPORT" Eastern Slope a Busway From Sta. 20+600 to Sta. 20+800. (see L- 47 ONGOING - OLD 2014-09-30 N N $81.12 P4R Rt(Rhus typhina): 3 missing, require replace missing plan s 004)"SEE PLANTING REVIEW REPORT* 135

8/22/2016 8:29 AM Page 5 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FAA9.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (Y l N 1 IYINI Eastern Slope o Busway From Ste. 20+600 to Sta. Weed planting all planting beds in this location as per 20+800.(see L- 48 ONGOING - OLD 2014-09-30 N N $1,197.90 specification 004)*SEE PLANTING REVIEW REPORT Western slope is` Busway from STA. 20+ 800 to STA GtS (Gleditisia triacanthos var. inermis 'SpeczanY ):1 in (See L- N N $769.60 4949 PIT unacceptable condition & 1 dead, require replace unacceptable ONGOING - OLD 2014-09-30 005)*SEE plants & dead plants PLANTING REVIEW REPORT* Western slope o Busway from STA 20+ 800 to STA Weed planting all planting beds in this location as per 21+000.(See L- 50 ONGOING - OLD 2014-09-30 NN $1,197.90 specification 005)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Ste. 20+800 to Sta. Pom (Picea amorika): 1 dead and 1 in unnatural lean, ONGOING-OLDrequire 21+000.(see L- 51 P3C 2014-09-30 N N $832.00 replace dead plant & repair the unnatural lean 005)*SEE PLANTING REVIEW REPORT* Eastem Slope is' Busway From St . 20+800 to Sta. Weed planting all planting beds in this location as per 21+000.(see L. 52 ONGOING - OLD 2014-09-30 N N $1,197.90 specification 005)*SEE PLANTING REVIEW REPORT* Western slope o Busway from STA. 21+ 000 to STA Jv (Juniperus virginiana): 1 plant in unacceptable condition, 21+155.(See L 53 P3A ONGOING - OLD 2014-09-30 N N $338.00 replace plant in unacceptable condition 006)*SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 21+ 000 to STA Mp (Myrica pensylvanica): 14 missing, and 7 in unacceptable 21+155.(See L- N N $89644 54 P4L condition, require to replace missing and plants in unacceptable ONGOING -OLD 2014-09-30 006)*SEE condition PLANTING REVIEW REPORT Western slope of Busway from STA. 21+ 000 to STA Ra (Rhus aromatica): 14 missing, require to replace missing 21+155.(See L 55 P4P ONGOING -OLD 2014-09-30 N N $553.28 plants 01:16) *SEE PLANTING REVIEW REPORT' Western slope of Busway from STA. 21+ 000 to STA Ep (Echinacea Purpurea, Purple Coneflower): 10 missing 21+155.(See L- 56 P9A ONGOING - OLD 2014-09-30N N 0208.00 require replacement missing plants 006)*SEE PLANTING REVIEW REPORT* 136

8/22/2016 8:29 AM Page 6 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 ,

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 ar ANL INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY / N I (Y/NI Western slope o Busway from ST . 21+ 000 to STA SH (Sherperdia Canadensis, Buffaloberry): 3 missing, req ire 21+155.(See L 57 P4V ONGOING - OLD 2014-09-30 N N $96.72 replacement missing plants 006)"SEE PLANTING REVIEW REPORT` Western slope a Buswayfrorn ST . 21+ 000 to STA Weed planting all planting beds in this location as per 21+155. (See L 58 ONGOING -OLD 2014-09-30 N $1,197.90 specification 006)"SEE PLANTING REVIEW REPORT SWM pond sou of Central Parkw y Station.(See L Ra (Rhus aromatics): 5 missing, require to replace missing 59 P4P ONGOING - OLD 2014-09-W N N 006)`SEE $197.60 plants PLANTING REVIEW REPORT SWM pond sout of Central Par y GbM (Ginko Biloba 'Magyar, Magyar Maidenhair Tree): 1 n Station.(See L 60 P1R unacceptable condition & 1 with unnatural lean, require replace, ONGOING -OLD 2014-09-30 N N 006)`SEE 5832.00 1 in unacceptable condition & repair 1 with unnatural lean PLANTING REVIEW REPORT SWM pond sout of Central Parkw y Station.(See L Qr(Quercus rubra): 3 M unacceptable condition, replace plants 61 P1Y ONGOING -OLD 2014-09-30 N N 006)'SEE $1,248.00 M unacceptable condition PLANTING REVIEW REPORT SWM pond sout of Central Parkw y Station.(See L 62 P4R Rt(Rhus typhina): 39 missing, require replace missing pierts ONGOING - OLD 2014-09-30 N N 006).SEE 01,054.56 PLANTING REVIEW REPORT SWM pond sout of Central Parkes y Station.(See L Sd (Salk discolor): 42 missing plants, require replace miss ng 63 P4U ONGOING - OLD 2014-09-30 N N 006)`SEE $1,135.68 plants PLANTING REVIEW REPORT SWM pond scut of Central Parkw y Station.(See L Vc(Viburnum cassinoides): 55 missing plants, require replsce 64 ONGOING -OLD 2014-09-30 N N 006). SEE $1,944.80 missing plants PLANTING REVIEW REPORT SWM pond sout of Central Par y Station.(See L 65 P4F Cs (Corpus sericea): 62 missing plants, require missing plaIts ONGOING - OLD 2014-09-30 N N 006).SEE $2,579.20 PLANTING REVIEW REPORT SWM pond sout of Central Parkw y Station.(See L 66 MW:26 missing, require replace missing plants ONGOING - OLD 2014-09-30 N N 006)`SEE $2,002.00 PLANTING REVIEW REPORT` 137 SWM pond soot of Central Parkw y Station.(See L Weed planting all planting beds in this location as per 67 ONGOING -OLD 2014-09-30 N N 006)'SEE 61,996.50 specification PLANTING REVIEW REPORT*

8/2212016 8:29 AM Page 7 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT, A08-232 PROC. No.: FA.49.193-10

CONTRACTOR iB3,2GAOsTHTABRRD.OGECOcNIRScTLREUCTION LTD.

LANDSCAPING WOODBRIDGE ON L4L 3R5 iiMIO"N 'II— ... INSPECTION APPROVED 8. AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date l fY / NI 117611 Western slope in` Busway from STA. 21+ 290 to STA 21+480.(See L- N $416.00 66 P3C Porn (Picea amorika), 1 dead, require replace dead plant ONGOING - OLD 2014-09-30 N 007)*SEE PLANTING REVIEW REPORT* Western slope 13- Busway from STA. 21+20 to STA GtS (Gleditsia triacanthos var. inermis 'Speczam'): 6 in 21+480.(See L. OL1) 2014-09-30 N N $2,308.80 69 PIT unacceptable condition, require replace plants in unaccepta Die ONGOING - 007)`SEE condition PLANTING REVIEW REPORT* Western slope of Busway from STA. 21+ 290 to STA Zs (Zelkova Serrate G Vase', Green Vase Zelkova): 1 in 21+480.(See L- N $390.00 70 P1CC unacceptable condition, require replace 1 In unacceptabl ONGOING - OLD 2014-09.30 N 007)*SEE condition PLANTING REVIEW REPORT* Western slope of Busway from STA. 21+ 290 to STA Mp (Myrica pensylvanica): 24 missing, require to replace 21+480.(See L- 71 ONGOING -OLD 2014-09-30 N N $1,023,36 P4L (hissing plants 007)*SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 21+ 290 to STA Ra (Rhus aromadca) ; 24 missing, require replace the miss ng 21+480.(See L- 72 ONGOING -OLD 2014-09-30 N N $948.48 P4P plants D07)*SEE PLANTING REVIEW REPORT* Western slope o. Busway from STA. 21+ 290 to STA Rt(Rhus typhina): 10 missing, require replacement of th 21+480.(See L- P4R ONGOING - OLD 2014-09-30 N N $270.40 73 missing plants 007)*SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 21+ 290 to STA Rh (Rudbecida hirta): 67 missing, require replace the missing 21+480. (See L- 74 P8D ONGOING -OLD 2014-09-30 N N $1,254.24 plants 007)*SEE - PLANTING REVIEW REPORT* Westem slope of Busway from STA. 21+ 290 to STA Weed planting all planting beds in this location as per 21,480. (See L. ONGOING -OLD 2014-09-30 N N $1,996.50 specification 007)"SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Ste. 21+290 to Sta. AcA1 (Amelanchier grandiflora I Autumn Brilliance 3 in 21+480.( see L N 61,248.00 76 P1K unacceptable condition, require replace the plants In ONGOING -OLD 2014-09-30 N 007)*SEE unacceptable condition PLANTING REVIEW 138 REPORT*

8/22/2016 8:29 AM Page 8 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MississAuGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. . 132 ASHBRIDGE CIRCLE LANDSCAPING awoODBRIDGE ON L4L 3R5 &MOO" la— INSPECTION APPROVED & AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. IDate 1 NMI 1Y/N1 Eastern Slope o Busway Frorn St . 21+290 to Sta. Jv (JUniperus virginianay 5 plant in unacceptable condition & 1 21+480.(see L -OLD 2014-09-30 N N $2,028.00 77 P3A dead plant, require replace plant in unacceptable conditior & ONGOING 007)"SEE replace dead plant PLANTING REVIEW REPORT* Eastern Slope o Busway From St . 21+290 to Sta. 21+480.(see L ONGOING -OLD 2014-09-30 N N $338.00 78 P3B Pg (Picea glaucak 1 missing, require to replace missing plant 007)`SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From St . 21+290 to Sta. As (Acer saccharium): 1 missing & 1 plant In unacceptable 21+480. (see L 79 P1H condition, require to replace missing & plants in unacceptable ONGOING - OLD 2014-09-30 N N $603.20 condition 007)*SEEPLANTING REVIEW REPORT* Eastern Slope o Busway From . 21+290 to Sta. Ra (Rhus aramficak 2 missing, require to replace the missng 21+480. (see L 80 P4P ONGOING -OLD 2014-09-30 N N $79.04 plants 007)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From St 21+290 to Ste. PQ (Parthenocissus quinquefolia): 3 missing, require replace 21+480.(see L 81 P6B ONGOING -OLD 2014-09-30 N N $124.80 missing plants 007)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From St. 21+290 to Sta. Weed planting all Manfing beds in this location as per 21+480.(see L 82 ONGOING -OLD 2014-09-30 N N $1,996.50 speccation 007)'SEE PLANTING REVIEW REPORT* SWM pond nrth •f Central Parkwa Station. (see LS. 83 P1AA Ta (Tilia americana): 2 dead, require to replace the dead plants ONGOING - OLD 2014-09-30 N N & L000)*SEE $728.00 PLANTING REVIEW REPORT" SWM pond nrth f Central Parkwa State/.(see *SEEL007 LI (Lark laricinak 1 plant in unacceptable condition, require 84 P3H ONGOING -OLD 2014-09-30 N N L008) $312.00 replace the unacceptable plant PLANTING REVIEW REPORT' SWM pond nrth •f Central Parkwa Jv (Juniperus virginana): 1 dead & 4 in unacceptable condition, Station. (see LO. 85 P3A require to replace the dead plant & replace the plants in ONGOING -OLD 2014-09-30 N N & L008)*SEE $1,690.00 unacceptable condition PLANTING REVIEW REPORT* SWM pond nrth f Central Parkwa 139 Ac (Ameianchier Canadensis, Shadblow Senriceberry Clump):5 Station/(see LO. 86 P1J in unacceptable condition, require replace 5 in unacceptak le ONGOING -OLD 2014-09-30 N N & L008)*SEE 02.080.00 condition PLANTING REVIEW REPORT*

8/22/2016 8:29 AM Page 9 of 30 2015-02-17 - C1 Master Deficiency List(1).xisx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. ar 132 ASHBRIDGE CIRCLE .LANDSCAPING WOODBRIDGE ON L4L 3R5

IMMO"I I 111L. INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (Y/NI IY/NI SWM pond nrth cf Central Parkwal Pv (Prunus Virginians, Chokecherry clump): (Prunus virgins ra): Station (see L007& 3 missing,s 1 dead, 3 in unacceptable condition, require replace 87 P1W ONGOING - OLD 2014-09-30 N N L008)"SEE $800.80 plants, ad replace the plants in the dead & missing PLANTING unacceptable condition REVIEW REPORT" SWM pond nrth f Central Parkway To:(Thula occidentatis): 1 missing & 6 in unacceptable Station (see L007& 88 P31 condition, require replace the missing plants & replace the ONGOING - OLD 2014-09-30 N N L008)`SEE $2,184.00 plants in unacceptable condition PLANTING REVIEW REPORT. SWM pond nrth of Central Parkwa Station (see L007 & MW: 52 dead & 5 missing, require replace the dead and 89 ONGOING - OLD 2014-09-30 N N L008)"SEE 03,265.60 missing plants PLANTING REVIEW REPORT" SWM pond nrth 51 Central Parkwa Ststion (see`SEEL007 MA Vt( Vlbrunum triloburn): 7 missing, require replace the miss ng 90 ONGOING -OLD 2014-09-30 N N L008) 0225.68 plants PLANTING REVIEW REPORT* SWM pond nrth of . Central Parlonrai As (Ater saccharium): 1 dead & 3 plant in unacceptable Station (see L007 & 91 P1H condition, require to replace missing & plants in unacceptable ONGOING - OLD 2014-09-30 N N L008)°SEE $1,206.40 condition PLANTING REVIEW REPORT" SWM pond nrth of Central Parkwa, Station (see L007 & Vc(Viburnum cassinoides), 5 dead plants, require replace dead 92 ONGOING -OLD 2014-09-30 N N L008)*SEE $161.20 plants PLANTING REVIEW REPORT' SWM pond nrth cf Central Parkwa Cs (Corpus seticea): 36 missing plants, 9 dead, & 7 in Station (see L007 & 93 P4F unacceptable condition, require replace missing & dead 8 ONGOING -OLD 2014-09-30 N N L008)"SEE $665.60 plants in unacceptable condition PLANTING REVIEW REPORT* SWM pond nrth of Central Parkwas Station (see L007 & Am (Aroniamelancarpa): 39 missing and 30 dead, replace Me 94 ONGOING - OLD 2014-09-30 N N L008)"SEE $3,013.92 missing & dead plants PLANTING REVIEW REPORT" SWM pond nrth of Central Parkwa Station (see L007 & Vt(Vibrunum trilobum): 30 missing & 2 dead, require replane 95 P4AA ONGOING - OLD 2014-09-30 N N L009)"SEE $1,031.68 the missing& dead plants PLANTING REVIEW REPORT" SWM pond nrth ff Central Parkwa Sb (Saliz bebbiana): 11 dead & 46 Missing & 8 in unacceptable Station (see L007 & 96 P4T condition, require to replace the missing & dead & plants it ONGOING -OLD 2014-09-30 N N L008)"SEE $1,892.80 unacceptable condition PLANTING REVIEW REPORT" SWM pond nrth rf Central Parkwa 140 Station (see L007 Weed planting planting beds in this location as per 97 a ONGOING -OLD 2014-0930 N N L008)"SEE $1,996.50 specification PLANTING REVIEW REPORT.

8/22/2016 8,29 AM Page 10 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsz MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA,49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 aM1101.14 _ _ . . 11111111L"... ..1111L. INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS Na. (Date) fY / N1 IYINI Eastern Slope o Busway From Sta. 21+480 to Ste. GbA (Ginkgo biloba 'autumn Brilliance.): 2 In unacceptable 21+680. (see L- 98 PIP ONGOING -OLD 2014-0940 N N $884.00 condition, require re place plants in unacceptable conditio a 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From St. 21+480 to Sta. (see L- 99 ONGOING - OLD 2014-09-30 N N 21+680.$676.00 P3B Pg (Picea glauca): 2 dead, require to replace dead plant 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Std. 21+480 to Sta. 21+680.(see L- 100 ONGOING - OLD 2014-09-30 N N $416.00 P3C Pom (Picea amorka): 1 dead, require to replace the dead plant 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Std. 21+480 to Ste. pm Jv (Juniperus virginana): 1 dead, require to replace the dead 21+680.(see L- 101 ONGOING -OLD 2014-09-30 N N $338.00 plant 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From Sta. 21+480 to Ste. Co (Celtis occidentails): 1 in unacceptable condition & 1 dezd 21+680. (see L- 102 PIN ONGOING -OLD 2014-09-30 N N $780.00 require replace dead & plants in unacceptable condition 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o' Busway From Sta. 21+480 to Sta. 21+680. (see L- 103 dead, require plants ONGOING -OLD 2014-09-30 N N $1,092.00 MW: 15 replace the dead 008). SEE PLANTING REVIEW REPORT. Eastern Slope o Busway From Std. 21+480 to Sta. Mp (Myrica pensylvanica): 25 missing, require to replace t ae 21+680. (see L- 104 P4L ONGOING -OLD 2014-09-30 N N 81,066.00 missing plants 008)*SEE PLANTING REVIEW REPORT* Eastern Slope o Busway From St . 21+480 to Sta. AaB (Aronia arbutifolia 'Brilliantissirna.): 30 missing, require 21+680.(s. L- 105 P4B ONGOING -OLD 2014-09-30 N N $1,310.40 replace missing plants 008)*SEE PLANTING REVIEW REPORT* Eastern Slopes Busway From Stv. 21.480 to Sta. Rt (Rhus typhina): 6 missing, require to replace the missirg 21+680.(see L- los P4R ONGOING - OLD 2014-09-30 N N $162.24 plants 008)*SEE PLANTING REVIEW REPORT* 141

8/22/2016 8:29 AM Page 11 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS O. (Date) (Y/NI (MINI r Eastern Slope o' Busway From Sta. 21+480 to Sta. p4p Ra (Rhus aromatics): 30 missing, require replace the miss: g 21+680.(see L- 107 ONGOING - OLD 2014-09-30 N N $1,185.60 plants 008)`SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Sta. 21+480 to Sta. (see L- ONGOING - OLD 2014-09-30 N N 51,872.00 108 P9A Ep (Serious sp.): 90 missing, require replace the missing pl. nts 21008)"SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Sh. 21+480 to Sta. pm Sn (Sorghastrum nutens): 20 missing, require replacement of 21+680. (see L- 109 ONGOING - OLD 2014-0930 N N $520.00 missing plants. 008)"SEE PLANTING REVIEW REPORT" Eastern Slope o Busway From Sta. 21+48010 Sta. Weed planting all planting beds in this location as per 21+680. (see L- 110 ONGOING - OLD 2014-09-30 N N $1,996.50 specification 008)"SEE PLANTING REVIEW REPORT. Westem slope o Busway from STA 21+ 680 to STA 21+880.(See L. ONGOING 2014-09-30 N N $1,248.00 111 P3C Pom (Picea amorika): 3 dead, require replace the dead pia is -OLD 009)*SEE PLANTING REVIEW REPORT* Western slope o' Busway from STA. 21+ 680 to STA P4G Cd (Cotoneaster divariacatus): 17 missing, require to repl e 21+880.(See L 112 ONGOING - OLD 2014439-30 N N $707.20 the missing plants 0091 `SEE PLANTING REVIEW REPORT" Western slope or Busway from STA. 21+ 680 to STA 21+880.(See L. ONGOING - OLD 2014-09-30 N N $312.00 MW:4 missing, require to replace the missing the plants 009)"SEE PLANTING REVIEW REPORT' Western slope o Busway from STA. 21+ 680 to STA Weed planting all plsapntien2.beds in thls location as per 21+880.(See L- 114 ONGOING -OLD 2014-09-30 N N 01,996.50 fi ation 009)"SEE PLANTING REVIEW REPORT` Eastern slope o Busway from STA. 21+ 680 to STA 21+880.(See L- ONGOING - OLD 2014-09-30 N N $702.00 115 MW: 9 missing, require to replace the missing pants 009)*SEE PLANTING REVIEW REPORT' 142

8/22/2016 8:29 AM Page 12 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR, wELoGoOTDBRTAIRDDGOECoONNSL74 3URC5TION LTD. 132 ASHBRIDGE CIRCLE . . . LANDSCAPING Silaigglit INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (YIN) (Y/NI Eastern slope o Busway from STA. 21+ 680 to STA 21+880.(See L- N N $416.00 116 P3C Pom (Picea ornorikak 1 dead, require to replace the dead pl ants ONGOING - OLD 2014-09-30 009)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA. 21+ 680 to STA GM (Ginkgo biloba 'autumn Brilliance): 1 dead , require 21+880.(See L- 117 P10 ONGOING -OLD 2014-09-30 N N $416.00 replace dead plants. 009)"SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 21-, 680 to STA 21 (See L- N $338.00 118 P3B Pg ( Picea glauca): 1 dead, require the dead plant ONGOING - OLD 2014-09-30 N 009)"SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 21+ 680 to STA 21+880.(See L. N $338.00 119 P3A Jv (Juniperus virginana): 1 dead, require the dead plants ONGOING -OLD 2014-09-30 N 009)"SEE PLANTING REVIEW REPORT* Eastem slope o Busway from STA 21+ 680 to STA Co (Celtic occidentails): 2 dead & 3 in unacceptable condition, 21+880. (See L 120 PIN ONGOING -OLD 2014-09-30 N N $1,950.00 require to replace the dead & plants in unacceptable condit on 009)"SEE PLANTING REVIEW REPORT" Eastern slope o` Busway from STA. 21-, 680 to STA 21+880.(See L- N $432.64 121 P4R Rt(Rhus typhina), 16 missing, require to replace missing plants ONGOING - OLD 2014-09-30 N 009)"SEE PLANTING REVIEW REPORT* Eastern slope a` Busway from STA. 21+ 680 to STA Ra (Rhus aromatica): 23 missing, require to replace the missing 21+880.(See L 122 P4P ONGOING -OLD 2014-09-30 N N $908.96 plants 009)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA 21+ 680 to STA Sn (Sorghastrum nutans): 45 missing, require replace the 21+1380.(See L 123 P7H ONGOING -OLD 2014-09-30 N N $1,170.00 missing plants OD9)"SEE PLANTING REVIEW REPORT" Eastem slope o Busway from STA. 21+ 680 to STA Ep(Echinacea purpurea): 45 missing plants, require replace the 21+880.(See L 124 P9A ONGOING -OLD 2014-09-30 N N $936.00 missing plants 009)"SEE PLANTING REVIEW REPORT* 143

8/22/2016 629 AM Page 13 of 30 2015-02-17 - 01 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. IDate l Dr / N I IWN1 Eastern slope o Busway frorn STA. 21+ 680 to STA Weed planting all planting beds in this location as per 21+880.(See L. 125 ONGOING - OLD 2014-09-30N N $1,996.50 specification 009)*SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 21+ 880 to STA Jv (Juniperus vIrginana): 1 dead & 1 in unacceptable condition, 22+080.(See L 126Nin ONGOING -OLD 2014-09-30 N $676.00 P3A require to replace the dead plant & replace the plants PLANTING unacceptable condition PLANTING REVIEW REPORT Westem slope oi Busway from STA. 21+ 880 to STA luW (Ilex verticillata 'winter Redly 2 dead, require replace Me 22+080.(See L 127 P4J ONGOING - OLD 2014-09-30N N $87.36 dead plants 010)*SEE PLANTING REVIEW REPORT Western slope cf Busway from STA 21+ 880 to STA 22+080.(See L 128 -OLD N N 8858.00 MW: 22 dead, require replace the dead plants ONGOING 2014-09-30 010)*SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 21+ 880 to STA Weed planting all planting beds in this location as per 22+080.(See L- 129 ONGOING - OLD 2014-09-30 NN $998.25 specification 010)*SEE PLANTING REVIEW REPORT. Eastern slope o Busway from STA. 21+ 800 to STA MW: 1 dead & 10 missing, require replace the dead plants & 22+080.(See L- 130 ONGOING -OLD 2014-09-30 N N missing plants 010)*SEE PLANTING REVIEW REPORT Eastem slope ol Busway from STA 21+ 880 to STA Cd (Cotoneaster divaricatus): 37 missing, require replacem ant 22+080.(See L 131 P4G ONGOING - OLD 2014-09-30N N $1,539.20 missing 010)''SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA 21+880 to STA 22+080.(See L- 132 ONGOING - OLD 2014-09-30 N N $842.40 P8D Rh (Rudbeckia hide), 45 missing, require replace missing plants 010)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 21+ 880 10 STA Sn (Sorghastrum nutans):37 missing, require to replace the 22+080.(See L 133 P7H ONGOING -OLD 2014-09-30 N N $962.00 missing plants 010)*SEE PLANTING REVIEW REPORT 144

822/2016 8:29 AM Page 14 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR, B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE I , LANDSCAPING WOODBRIDGE ON L4L 3R5

Ji.....-....,_ ..... i. INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date 1 IY /NI (Y/N1 Eastern slope o Busway from STA. 21+ HO to STA Weed planting all planting beds in this location as per 22+080.(See L- 134 ONGOING -OLD 2014-09-30 NN $998.25 specification 010)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 22+ 100 to STA Acp (Ater compestre): 3 in unacceptable condition, requir 22+280.(See Li 135 PIA ONGOING -OLD 2014-09-30 N N $1,092.00 replace the pants in unacceptable condition 011)"SEE PLANTING REVIEW REPORT" Western slope 0' Busway from STA. 22+ 100 to STA p3D PpG (Picea pungens 'Glauca.): 2 dead, require to replace tle 22+280.(See L- 136 ONGOING - OLD 2014-09-30 N N 9670.00 dead plants 011)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 22+ 100 to STA Agf(Acer ginnala 'flame): 3 in unacceptable condition, require 22+280.(See L- 137 P1F ONGOING -OLD 2014-09-30 N N $1,060.80 to replace the plants in unacceptable condition 011)"SEE PLANTING REVIEW REPORT" Western slope o' Busway from STA 22+ 100 to STA GbA (Ginkgo biloba Autumn 'Gold): 3 in unacceptable 22+280.(See L N N $1,248.00 138 P10 condition, require to replace the plants in unacceptable ONGOING - OLD 2014-09-30 011)"SEE condition PLANTING REVIEW REPORT" Western slope o Busway from STA. 22+ 100 to STA Re (Rhus aromatics): 33 missing, require to replace the missing 22+280.(See Li 139 NIP ONGOING -OLD 2014.09-30 N N 51,304.16 plants 011)"SEE PLANTING REVIEW REPORT" Western slope o Busway from STA. 22+ 100 to STA VIM (Vibrumum lantana 'Mahican): 27 missing, require missing 22+280.(See Li 140 P4Y ONGOING -OLD 2014-0930 NN $954.72 plants to be replaced 011)"SEE PLANTING REVIEW REPORT' Western slope of Busway from STA. 22+ 100 to STA Cd (Cotoneaster divaricatus): 12 missing, require for the missing 22.280.(See L- 141 P4G ONGOING - OLD 2014-09-30 N N $499.20 plants to be replaced 011)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 22+ 100 to STA • Rh (rUdbeckia Mita): 70 missing, require replace the missi g 22+280.(See Li 142 P8D ONGOING -OLD 2014-0930 N N $1,310.40 plants 011)"SEE PLANTING REVIEW 145 REPORT*

8/22/2016 8:29 AM Page 15 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA ' • THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE . • . LANDSCAPING WOODBRIDGE ON L4L 3R5 IM/110/1/4 INSPECTION APPROVED 8. AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date 1 CY / N1 IY/N) Western slope o• Busway from STA. 22+ 100 to STA Weed planting all planting beds in this location as per 22+280.(See L- ONGOING -OLD 2014-09-30 N N $1,996.50 specification 011)*SEE PLANTING REVIEW REPORT' Western slope oL Busway from STA. 22+ 100 to STA Sn(Sorghastrum nutuna): 10 missing, require to replace the 22+280.(See L- P7H ONGOING - OLD 2014-09-30 N N $260.00 missing plants 011)`SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA

Pm PPG (Picea pungens 'Glauca.): 2 dead, require to replace tie 22+280.(See L- ONGOING -OLD 2014-09-30 N N $676.00 dead plants 011)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA 22+280. (See L- ONGOING 2014-09-30 NN $1,092.00 PIA Acp (Ater compestre): 3 dead, require replace the dead plc nts -OLD 011)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA Gba (Ginkgo bilobo 'Autumn Gold.): 3 in unacceptable 22+280.(See L- P10 ONGOING - OLD 2014-09-30 N N $1,248.00 ,condition, require replace the plants in unacceptable conditon 011)`SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA p4r, Ra (Rhus arrnahca): 19 missing, require to replace the missing 22+280.(See L- ONGOING -OLD 2014-09-30NN $750.88 plants 011)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA Agb (Aronia gMutifolia Brilliantissimo.): 5 missing, require o 22+280.(Seel: P4B ONGOING -OLD 2014-09-30 N N $218.40 replace the missing plants 011)`SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 22+ 100 to STA Cd (Cotoneaster divaricatus): 16 missing, require to replace the 22+280.(See L- P4G ONGOING -OLD 2014-09-30 N N $665.60 missing plants 011)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA 22+ 100 to STA Rh (Rubdeckia hirto): 75 missing, require to replace the mis 'rig 22+280.(See L- PBD ONGOING -OLD 2014-09-30 N N $1,404.00 plants 011)*SEE PLANTING REVIEW REPORT* 146

8/22/2016 8'29 AM Page 16 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx . MISSISSAUGA • THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIE NC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (Y/NI IY/N1 Eastern slope o Busway from ST . 22+ 100 to STA pm Sn (Sorghastrum nutuns): 15 missing, require to replace. t 22+280.(See L 152 ONGOING - OLD 2014-09-30 N N $390.00 missing plants 011)`SEE PLANTING REVIEW REPORT* - Eastern slope o Busway from ST . 22+ 100 to STA ppA Ep(Echinacea purpurea): 25 Missing plants, require replace the 22+280.(See L 153 ONGOING - OLD 2014-09-30 N N $520.00 missing plants 011)`SEE PLANTING REVIEW REPORT. Eastern slope o Busway from ST . 22+ 100 to STA Weed planting all planting beds in this location as per 22+280. (See L 154 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 011)`SEE PLANTING REVIEW REPORT* Western slope o Busway from ST . 22+640 to STA IVS (liex verticiltata 'southem Gentleman): 1 dead & 2Ir 22+975.(See L N $131.04 155 P41 unacceptable condition, require to replace plants in ONGOING - OLD 2014-09-30 N 012)`SEE unacceptable condition PLANTING REVIEW REPORT* Western slope • Busway from ST 22+ 640 to STA Weed planting all planting beds In this location as per 22+975. (See L 156 ONGOING - OLD 2014-09-30 N N $1,996.50 specification 012)`SEE PLANTING REVIEW REPORT* Eastern slope • Busway from ST . 22+ 640 to STA Zs (Zelkova serrata 'Green Vase'): 1 dead, require replace he 22+975.(See L 157 P1CC ONGOING -OLD 2014-09-30 N N $390.00 missing plants 012)*SEE PLANTING REVIEW REPORT* Eastem slope • Busway from ST . 22+ 640 to STA Aab (Amnia arbutifolia 'Brilliantissimo.): 4 missing, require o 22+975. (See L 158 P4B ONGOING -OLD 2014.09-30 N N $174.72 replace the missing plants 012)*SEE PLANTING REVIEW REPORT* Eastern slope • Busway from ST . 22+640 to STA TcC (Tilia cordate 'corzam'): 1 dead & 6 in unacceptable 22975.( See L -OLD 2014-09-30 N N $2,475.20 159 P1BB condition, require to replace the dead plants &the unacceptab e ONGOING 012)* EE plants PLANTING REVIEW REPORT* Eastern slope Busway from ST . 22+ 640 to ST HhW( Herder: helix' Wilson' 14 missing require replace tie 22+975.22+g75.(See L 160 P6A -OLD 2014-09-30 N N $728.00 missing plants ' 012)`SEE PLANTING REVIEW REPORT* 147

8/22/2016 8:29 AM Page 17 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE ...... LANDSCAPING _IA,' WOODBRIDGE ON L4L 3R5 , i • i-.• — . biL.44.: INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY I N 1 IY/N) Eastern slope of Busway from STA. 22+ 640 to STA JcM( Juniperus chinensis irnonlepik 10 missing, require 22+975.(See L- 161 P5A ONGOING -OLD 2014-09-30 N N $468.00 replacement of the missing plants 012)*SEE PLANTING REVIEW REPORT* Eastern slope cf Busway from STA. 22+ 640 to STA 22+975.(See L. N N $81.12 P4R Rt(Rhus typhina): 3 missing. require replace the missing plants ONGOING - OLD 2014-09-30 012)"SEE PLANTING REVIEW REPORT" Eastern slope ce Busway from STA. 22+ 640 to STA Weed planting all planting beds in this location as per 22+975. (See L. ONGOING -OLD 2014-09-30 N N 91,996.50 specification 012)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 23+ 125 to STA Co (Celtis occidentalfisk 6 in Unacceptable condition, requi e 23+300.(See L- 164 PIN ONGOING -OLD 2014-09-30 N N $2,340.00 replace plants in unacceptable condition 014)"SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 23+ 125 to STA Weed planting all planting beds in this location as per 23+300.(See L- 165 ONGOING -OLD 2014-0.940 N N $1,996.50 specification 014)"SEE PLANTING REVIEW REPORT* SWM pond adjacent to Tomken Kiss & VI: (Viburnum Lentago, Nannyberry): 58 missing and 7 den d, Ride Area (see L- 166 P4Z ONGOING - OLD 2014-09-30 N N $232.96 replace dead plants and install missing plants 014)"SEE PLANTING REVIEW REPORT" SWM pond adjacent to Tomken Kiss & Vc(Viburnum cassinoides): 7 dead, replace dead plants, Ride Area (see L- 167 ONGOING -OLD 2014-09-30 N N $225.68 replace dead plants and install missing plants 014)*SEE PLANTING REVIEW REPORT" SWM pond adjacent to Tomken Kiss & Am (Amnia Melanocarpa, Black Chokecherry): 96 missing E nd Ride Area (see L- 168 ONGOING - OLD 2014-09-30 N N $4,630.08 10 dead, replace dead plants 014)*SEE PLANTING REVIEW REPORT" SWM pond adjacent to Tomken Kiss & Cs (Cornus Sericia, Red Osier Dogwood): 20 missing, install Ride Area (see L- 169 P4F ONGOING -OLD 2014-09-30 N N $832.00 missing plants 014)"SEE PLANTING REVIEW REPORT* 148

8/22/2016 8:29 AM Page 18 of 30 2015-02-17 - 01 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. IDate l f`ff fill IYINI SWM pond adjacent to Tomken Kiss 8 Weed planting all planting beds in this location as per Ride Area (see', 170 ONGOING - OLD 2014-09-30 N N $1,996.50 specification 014)`SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 23+300 to STA. Ar (Ater Rubrum, Red Maple): 5 dead and 4 in unacceptable 23+500 (see L- 171 ONGOING - OLD 2014-09-30 NN $3,276.00 condition, replace dead and unacceptable plants 015)*SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 23+300 to STA. VI,(Viburnum Lentago, Nannyberry), 75 missing, install mis ing 23+500 (see L- 172 P4Z ONGOING -OLD 2014.09-30 N N $2,496.00 plants 015)`SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 23+300 to STA. Ac (Amelanchier Canadensis, Shadblow Serviceberry Clump):1 23+500 (see L- 173 PlJ ONGOING -OLD 2014-0930 NN 0410.00 dead, replace dead plants 015)*SEE PLANTING REVIEW REPORT* Western slope o Busway from STA. 23+300 to STA. 23+500 (see L- Weed planting all plantingbeds in this location as per N $1,996.50 174 ONGOING -OLD 2014-09-30 N 015)*SEE PLANTING REVIEW REPORT* SWM ponds doss to Roundabout (see L-016L- and Cs (Corpus Sericia, Red Osier Dogwood): 22 missing and 5 P4F ONGOING -OLD 2014-09-30 N N 017) SEE $208.00 175Ldead,replace dead plants, and install missing plants PLANTING REVIEW REPORT. SWM ponds class to Roundabout (see L- 016 and L- VI: (Viburnum Lentago, Nannyberry), 75 missing, instal 176 P4Z ONGOING - OLD 2014-09-30 N N 017)*SEE $2,496.00 missing plants PLANTING REVIEW REPORT* SWM ponds close to Roundabout (see L- 016 and L- AM (Aronla Melanocarpa, Black Chokecherry): 61 missinE 177 ONGOING -OLD 2014-09-30 N N 017)*SEE 61.43.68 install missing plants PLANTING REVIEW REPORT* SWM ponds class to Roundabout (see L- 016 and L- 178 Vc (Viburnum cassinoides): 71 missing, install missing pla Its ONGOING - OLD 2014-09-30 N N 017)*SEE $2,510.56 PLANTING REVIEW REPORT* SWM ponds close to Roundabout (see L- 016 and L-

Weed planting all planting beds in this location as per 149 179 ONGOING -OLD 2014-09-30 N N 017)*SEE $1,996.50 specification PLANTING REVIEW REPORT*

8/22/2016 8,29 AM Page 19 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 0 -,....-ii. — '• • 440S1.- INSPECTION APPROVED & AFFECTS DEFICIENCY REMARKS ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE No. Mate I IY /111 NMI Western slope o Busway from STA. 23+700 to STA. Rt(Rhos Typhina, Staghorn Sumac): 2 dead and 17 in 23+880.(see L- 180 P4R ONGOING -OLD 2014-09-30 N N $513.76 unacceptable condition, replace dead and unacceptable pia Its 017)"SEE PLANTING REVIEW REPORT" Western slope o Busway from STA 23+700 to STA. location as per 23+880. (see L- Weed planting all planting beds in this ONGOING - OLD 2014-09-30 N N $1,996.50 181 specification 017)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA.23+700 to GbA(Gink0 Biloba 'Autumn Gold', Autumn Gold Ginko): 2 dead STA. 23+880.(see N $2,080.00 182 P10 and 3 in unacceptable condition, replace missing, dead and ONGOING -OLD 2014-09-30 N L-017)"SEE unacceptable plants PLANTING REVIEW REPORT" Eastern slope o Busway from STA.23+700 to GtK (Gleditsio Triacanthos 'Skyline', Skyline Honeylocustp. in STA. 23+880.(see $1,123.20 103 P1U ONGOING -OLD 2014-09-30 N N unacceptable condition, replace unacceptable plants L-017)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA.23+700 to Ep (Echinacea Purpurea, Purple Coneflo erk 58 missing STA. 23+080.(see 184 P9A ONGOING -OLD 2014-09-30 N N $1,206.40 install missing plants L-017)`SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA.23+7013 to Weed planting all planting beds in this location as per STA. 23+880.(see 185 ONGOING -OLD 2014-09-30 N N $1,996.50 specification L-017)"SEE PLANTING REVIEW REPORT* Roundabout(see JcM (Juniperus Chinensis 'Monlep', Mint Julep Juniper):1 deed, 018)"SEE $327.60 186 P5A 6 M unacceptable condition, and 25 missing, replace dead nd ONGOING - OLD 2014-09-30 N N PLANTING unacceptable plants, and Install missing plants REVIEW REPORT" Roundabout(see 018)"SEE Js0 (Juniperus Sabina 'Blue Danube', Blue Danube Junipe k $2,459.60 187 PSC ONGOING -OLD 2014-09-30 N N PLANT 55 missing, install missing plants REVIEINGW REPORT" Roundabout(see 018)"SEE Cd (Cotoneaster Diyaricatus, Spreading Cotoneasterk 24 $998.40 180 P4G ONGOING -OLD 2014-09-30 N N PLANTI NG missing, install missing plants REVIEW REPORT" Roundabout(see 018)"SEE AaB (Aronia Arbutifolia 'Brilliantissimo', Red Chokeberry): 3 $262.08 189 P4B ONGOING -OLD 2014-09-30 N N PLANTING missing, install missing plants REVIEW REPORT" Roundabout(see 018)"SEE Rh (Rudbeckia Hirta, Yellow Coneflowerk 52 missing, install N N PLANTING $973.44 190 POD ONGOING -OLD 2014-09-30 150 missing plants REVIEW REPORT" RoundaboUt(see 018)"SEE Weed planting all planting beds M this location as per 191 ONGOING -OLD 2014-09-30 N N PLANTING 91,996.50 specification REVIEW REPORT"

Deficiency List(1).xlsx 8/22/2016 8:29 AM Page 20 of 30 2015-02-17 - C1 Master MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 IMO" INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) NMI) IY/N1 VI Western slope o Busway from 24+000 to STA. Mt(Malus 'Thunderchild', Thunderchild Crabapple): 4 in 24+080.(see L- 192 ONGOING - OLD 2014-09-30 NN $170.72 unacceptable condition, replace unacceptable plants 018)`SEE PLANTING REVIEW REPORT* Western slope of Busway from 24+000 to STA. Rt(RhusTyphina, Staghorn Sumac)! 12 missing, install missing 24+080.(see L- 193 P4R ONGOING - OLD 2014-09-30 N N $324.48 plants 018)"SEE PLANTING REVIEW REPORT* Western slope o Busway from 24+000 to STA. Weed planting all planting beds in this location as per 24+1380.(see L- 194 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 018)`SEE PLANTING REVIEW REPORT* Eastern slope o Busway from 23+880 to STA. AcA (Amelanchier Graditlora 'AUtUmn Brilliance', Autumn 24+080.(see L- 195 P1L ONGOING -OLD 2014-09-30 N N $390.00 Brilliance Serviceberry): 1 dead 018)`SEE PLANTING REVIEW REPORT Eastern slope o Busway from 23+880 to STA GbA (Ginko Biloba 'Autumn Gold', Autumn Gold Ginko): 1 n 24+080.(see L- 196 P10 ONGOING -OLD 2014-09-30 N N $832.00 unacceptable condition, 1 dead, and 1 with an unnatural lean 018)"SEE PLANTING REVIEW REPORT Eastem slope o Busway from 23+880 to STA. Pom (Picea Omorika, Serbian Spruce): 1 dead, replace dead 24+080.(see L- 197 P3C ONGOING - OLD 2014-09-30 N N $416.00 plants 018)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from 23+880 to STA. Rt(Rhus Typhina, Staghorn Sumac): 9 dead, replace dea 24+080.(see L- 198 P4R ONGOING - OLD 2014-09-30 N N $243.36 plants 018)*SEE PLANTING REVIEW REPORT Eastern slope o Busway from 23+880 to STA. Ra (Rhus Aromatics, Fragrant Sumac), 14 missing, instal 24+080.(see L- 199 P4P ONGOING -OLD 2014-09-30 N N $553.28 missing plants 018)*SEE PLANTING REVIEW REPORT Eastern slope o Busway tram 23+880 to STA. Mp (Myrica Pensylvanica, Bayberry): 9 missing, install missing 24+080.(see L- 200 P4L ONGOING -OLD 2014-09-30 N N $383.76 plants 018)*SEE PLANTING REVIEW 151 REPORT*

8/22/2016 8:29 AM Page 21 of 30 2015-02-17 - C1 Master Deficiency List(1).xisx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED & AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. Mate I IY / N I (YIN) Eastern slope o Busway from 23+880 to STA. Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 1' 24+080.(see L- 201 P4G ONGOING - OLD 2014-09-30 N N $457.60 missing, install missing plants 018)*SEE PLANTING REVIEW REPORT" Eastern slope a Busway from 23+880 to STA. Sn (Sarghastrum Nutans, Indian Grass): 55 missing, instill 24+080. (see L- 202 P7H ONGOING - OLD 2014-09-30 N N $1,430.00 missing plants 018)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from 23+880 to STA

pm Rh (Rudbeckia Hirta, Yellow Coneflower): 80 missing, inst II 24+0130.(see L 203 ONGOING - OLD 2014-09-30 N N $1,123.00 missing plants 018)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway from 23+880 to STA. Weed planting all planting beds in this location as per 24+080.(see L- 204 ONGOING - OLD 2014-09-30 N N $1,996.50 specification 018)"SEE PLANTING REVIEW REPORT* Western slope of Busway from STA. 24+380 to STA. Rt (Rhus Typhina, Staghorn Sumac): 1 missing, install missing 24+425.(see L- 205 P4R ONGOING - OLD 2014-09-30 N N $29.12 plants 020)"SEE PLANTING REVIEW REPORT" Western slope o' Busway from STA 24+380 to STA. Ra (Rhus Aromatica, Fragrant Sumac): 31 missing, insta 24+425. (see L- 2o5 P4P ONGOING -OLD 2014-09-30 N N $1,225.12 missing plants 020)*SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 24+380 to STA. Pv (Prunus Virginiana, Chokecherry clump):S (Panicum 24+425.(see L- ONGOING - OLD 2014-09-30 N N $648.96 207 P7F Virgaturn 'Shenandoah', Shenandoah Switch Grass): 26 020)"SEE missing, install missing plants PLANTING REVIEW REPORT. Western slope of Busway from STA. 24+380 to STA. Ha (Hemerocallis 'Anzac', Ann Daylillyk 2 missing, insta I 24+425.(see L- 208 P8C ONGOING - OLD 2014-09-30 N N $35.20 missing plants 020)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 24+380 to STA Cd (Cotoneaster DNaricatus, Spreading Cotoneasterk 25 dead 24+425.(see L- 209 P4G ONGOING - OLD 2014-09-30 N N $1,040.00 replace dead plants 020)"SEE PLANTING REVIEW REPORT" 152

8/22/2016 8:29 AM Page 22 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx 1CONTRACT:MississAuGA THE CORPORATION OFTHE CITY OF MISSISSAUGA A08-232 PROC. No.: FA.49.193-10

CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. ar 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 /1100111.1 • 1' INSPECTION APPROVED 8. AFFECTS DEFICIENCI ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IV / N I •, Western slope o Busway from STA. 24+380 to STA Weed planting all planting beds in this location as per 24+425.(see L- 210 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 020)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 24+520 toseeSTA. GtS (Gleditsia Triacanthos var. inermis 'Speczarn', Spectrum 24+560. ( L- ONGOING - OLD 2014-09-30 N N$769.60 211 PIT Honeylocust): 2 in unacceptable condition, replace 021) "SEE unacceptable plants PLANTING REVIEW REPORT' Western slope of '1 Busway from STA. 24+520 to STA. Weed planting all planting beds in this location as per 24+560.(see L- 212 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 021)*SEE PLANTING REVIEW REPORT" Western slope o, Busway from STA.24+700 to GtS (Gleditsia Triacanthos var. inermis 'Speczarn., Spectrum STA.24+740.(see N N $384.80 213 PIT Hone 1 In unacceptable condition, replace ONGOING - OLD 2014-09-30 L- 022)"SEE unacceptable plants PLANTING REVIEW REPORT* Western slope of Busway from STA.24+700 to Weed planting all planting beds in this location as per STA.24+740. (see 214 ONGOING -OLD 2014-09-30 N N $1,996.50 specification L- 022)`SEE PLANTING REVIEW REPORT" Eastern slope o Busway from STA. 24+800 to STA. P. GbM (Ginko Biloba 'Magyar', Magyar Ginko): 4 dead, replace 24+820.(see L- 215 P1R ONGOING - OLD 2014-09-30 N N $1,664.00 dead plants 022)*SEE PLANTING REVIEW REPORT* Eastern slope o Busway from STA. 24+800 to STA. Weed planting all planting beds in this !ocean as pet 24+820. (see L- 216 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 022)"SEE PLANTING REVIEW REPORT" Western slope of Busway from STA. 25+060 to STA. Co (Ceftis Occidentalis, Common Hackberry): 4 in unacceptab 25+280.(see L- 217 PIN ONGOING -OLD 2014-09-30 N N $1,560.00 condition, replace unacceptable plants 024)"SEE PLANTING REVIEW REPORT" Western slope o- Busway from STA. 25+060 to STA. AgF(Acer Ginnala 'Flame', Flame Amur Maple Clump): 7 dead. 25+280.(see L- 218 P1F ONGOING -OLD 2014-09-30 N N $2,475.20 replace dead plants 024)"SEE PLANTING REVIEW REPORT" 153

8/22/2016 8:29 AM Page 23 of 30 2015-02-17 - 01 Master Deficiency List(1).xlsx MISSISSAUGA E CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTAROO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE L LANDSCAPING

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. Mabel (YIN) IY/N1 Western slope o' Busway from STA. 25+060 to STA ACA (Arnelanchler Gradiflora 'Autumn Brilliance', Autumn 25+28D (see L- ONGOING 2014-09-30 N N $1,560.00 219 P1 L Brilliance Serviceberry): 1 dead and 3 with an unnatural lea n, -OLD 024)*SEE replace dead and unacceptable plants PLANTING REVIEW REPORT Western slope of Busway from STA. 25+060 to STA. Rt (Rhos Typhina, Staghorn Sumac): 8 dead and 27 missing, 25+280.(see L- 220 P4R ONGOING -OLD 2014-09-30 N N $946.40 replace dead plants and install missing plants 024)*SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 25+060 to STA. Ra(Rhos Aromatics, Fragrant Sumac): 16 missing, insta 25+280.(see L- P4P ONGOING -OLD 2014-09-30 N N $632.32 221 missing plants 024)*SEE PLANTING REVIEW REPORT Western slope of Busway from STA 25+060 to STA. Rh (Rudbeckia Hirta, Yellow Coneflower): 21 missing, Install 25+280.(see L- 222 PEID ONGOING -OLD 2014-09-30 N N $383.12 missing plants 024)"SEE PLANTING REVIEW REPORT Western slope of Busway from STA. 25+060 to STA. Sn (Sarghastrum Nutans, Indian Grass): 20 missing, install 25+280.(see L- 223 P7H ONGOING -OLD 2014-09-30 N N $499.20 missing plants 024)"SEE PLANTING REVIEW REPORT' Western slope of Busway from STA. 25+060 to STA. Weed planting all planting beds in this location as per 25+280.(see L- 224 ONGOING -OLD 2014-09-30 N N $1,996.50 specification 024)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway betweer STA. 25+060 and STA. Pom (Picea Ornorika, Serbian Spruce): 8 dead, replace dead 225 P3C ONGOING - OLD 2014-09-30 N N 25+280.(see L- $3,328.00 plants 024)"SEE PLANTING REVIEW REPORT Eastern slope o Busway between STA 25+060 and Qr (Quercus Rubra, Red Oak): 7 in Unacceptable condition 1 STA. 226 PlY with a leaning trunk and 2 dead, replace dead and ONGOING - OLD 2014-09-30 N N 25+280.(see L- $4,160.00 unacceptable plants 024)"SEE PLANTING REVIEW REPORT* Eastern slope o Busway betweer STA. 25+060 and AgF (Ater Ginnala 'Flame', Flame Amur Maple Clump): 2 dead, 227 PIP ONGOING -OLD 2014-09-30 N N 25+211.(see L. $707.20 replace dead plants 024)'SEE 154 PLANTING REVIEW REPORT"

8/22/2016 8:29 AM Page 24 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MIcsiSsAUGA HE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING iiirt WOODBRIDGE ON L4L 3R5 , . 0 all . ON011ial INSPECTION APPROVED & AFFECTS DEFICIENCI VALUE REMARKS ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION No. (Date I (Y / N I IYINI Eastem slope o Busway betweer STA. 25+060 and STA. GbA (Ginko Biloba 'Autumn Gold', Autumn Gold Ginko): 3 n $1,248.00 228 P10 ONGOING - OLD 2014-09-30 N N 25+280.(see L- unacceptable condition, replace unacceptable plants 024)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway betweer STA. 25+060 and STA.

pij Ac (Amelanchier Canadensis, Shadblow Serviceberry Clump):5 52,080.00 229 ONGOING - OLD 2014-09-30 N N 25+280.(see L- dead, replace dead plants 024 "SEE PLANTING REVIEW REPORT" Eastern slope o Busway between STA. 25+060 ani STA. Pv (Prunus Virginians, Chokecherry clump): 3 missing, install 230 piw ONGOING - OLD 2014-09-30 N N 25+280.(see L- 5343.20 missing plants 024)"SEE PLANTING REVIEW REPORT Eastern slope o Busway betweer STA. 25+060 am STA Jv (Juniperus virginia, Eastern Red Cedar): 5 missing, install 25+280.(see L- $1,690.00 231 P3A ONGOING - OLD 2014-09-30 N N missing plants 024)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway betweer STA. 25+060 and STA. Qrn (Quercus Macrocarpa. Bur Oak): 3 dead, replace dead 51,248.00 232 P1 X ONGOING -OLD 2014-09-30 N N 25+280.(see L- plants 024)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway betweer STA. 25+060 and STA. p4m Po (Physocarpus Opulifoilus, Common Ninebark): 24 missir g $1,023.36 233 ONGOING - OLD 2014-09-30 N N 25+280.(see L- install missing plants 024)"SEE PLANTING REVIEW REPORT" Eastern slope o Busway between STA. 25+060 an STA. Mp (Myrica Pensylvanica, Bayberry(: 43 missing, install missing $1,1333.52 234 P4L ONGOING - OLD 2014-09-30 N N 25+280.(see L- plants 024)"SEE PLANTING REVIEW REPORT Eastern slope o Busway between STA. 25+060 ant STA. Ra (Rhus Aromatics, Fragrant Sumac): 27 missing, insta $1,067.04 235 P4P ONGOING - OLD 2014-09-30 N N 25+280.(see L- missing plants 024)"SEE PLANTING REVIEW REPORT" 155

2015-02-17 - C1 Master Deficiency List(1).xlsx 8/22/2016 8:29 AM Page 25 of 30 MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5

..... — INSPECTION APPROVED 8 AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) 11/N1 DUNI Eastern slope o Busway betweer STA. 25+060 and STA. Weed planting all planting beds in this location as per 236 ONGOING -OLD 2014-09-30 N N 25+280. (see L- $1,996.50 specification 024)*SEE PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 1" 22+250.(see L- 237 P4G ONGOING - OLD 2014-09-30 N N $707.20 missing, install missing plants 029)*SEE PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. PAm (Aronia Melanocarpa, Black Chokecherry): 1 dead, 22+250.(see L- 238 ONGOING - OLD 2014-09-30 N N $43.68 replace dead plants 029)`SEE PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. As (Ater Saccharinum, Silver Maple): 2 in unacceptable 22+250.(see L- 239 PIH ONGOING - OLD 2014-09-30 N N 060320 condition, replace unacceptable plants 029)'SEE PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. 22+250.(see L- N N $338.00 240 P38 Pg (Picea Glauca, White Spruce): 1 dead, replace dead leIts ONGOING - OLD 2014-09-30 029) SEE PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. AgA (Amelanchier Gradiflora 'Autumn Brilliance', Autumn 22+250.(see L- ONGOING - OLD 2014-09-30 N N $1,560.00 241 PIL Brilliance Serviceberry): 4 in unacceptable condition, replace 029)*SEE unacceptable plants PLANTING REVIEW REPORT* Berm between STA. 22+090 and STA. SjG (Spiraeo Japanica 'Goldflame', Goldflame Spireo): 2. 22+250.(see L- 242 P4W ONGOING -OLD 2014-09-30 N N $1,060.00 missing, install missing plants 029)*SEE PLANTING REVIEW REPORT" Berm between STA. 22+090 and STA. Weed planting all planting beds in this location as per 22+250.(see L- 243 ONGOING - OLD 2014-09-30 N N $1,996.50 specification 029). SEE PLANTING REVIEW REPORT* Central Parkwa AgF (Ater Ginnala 'Flame', Flame Amur Maple Clump): 3 Station 244 PIF missing and 4 in unacceptable condition, replace unacceptable ONGOING -OLD 2014-09-30N N *SEE PLANTING $2,475.20 plants, and install missing plants REVIEW REPORT* Central Parkway Station 156 245 P10A LM1 (Hemerocallis 'Anzac): 397 missing, install missing plaits ONGOING - OLD 2014-09-30 N N *SEE PLANTING $7,431.84 REVIEW REPORT*

0/22'2016 8:29 AM Page 26 of 30 2015-02-17 - 01 Master Deficiency List(1).xlsx I MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: PROC. No.: ABFA".4-923.1293-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE a, LANDSCAPING WOODBRIDGE ON L4L 3R5 . IIIIM__60114 1116 — INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I (YIN) (Y/N1 Central Parkway Station *SEE Ra(Rhus Arornatica, Fragrant Sumac): 62 missing, insta 246 P4P ONGOING - OLD 2014-09-30 N N PLANTING $2,450.24 missing plants REVIEW REPORT. Central Parkway Station `SEE pac Ha (Hemerocallis 'Anzac', Anza Daylilly): 10 in unacceptab e 247 ONGOING - OLD 2014-09-30 N N PLANTING $176.80 condition, replace unacceptable plants REVIEW REPORT` Central Parkway Station MSS (Miscanthus Sinensis 'Ellutenwunder.): 1 dead, replace 248 P7E ONGOING -OLD 2014-09-30 N N PLANTING $22.88 dead plants REVIEW REPORT" Central Parkway Station `SEE JsB (Juniperus Sabina 'Blue Danube', Blue Danube Juniper :1 249 P5C ONGOING - OLD 2014-09-30 N N PLANTING $44.72 dead and 52 missing, replace dead and missing plants REVIEW REPORT. Central Parkway Station «SEE C9k (Calamagrostis x Acutifolla 'Karl Forester): 13 missin , 250 P7B ONGOING -OLD 2014-09-30 N N PLANTING $378.56 install missing plants REVIEW REPORT` Central Parkway Station `SEE PaH (Pennisetum Alopecurirodes 'Hameln.): 3 missing, install 251 ,1 70 ONGOING -OLD 2014-09-30 N N PLANTING $78.00 missing plants REVIEW REPORT* Central Parkway Station *SEE Rh (Rudbeckia Hirta, Yellow Coneflower): 20 missing, install 252 P8D ONGOING - OLD 2014-09-30 N N PLANTING $374.40 missing plants REVIEW REPORT. Central Parkway AcA (Amelanchier Gradiflora 'Autumn Brilliance', Autumn Station «SEE 253 P1L Brilliance Serviceberry): 1 in Unacceptable condition, sepia e ONGOING - OLD 2014-09-30 N N PLANTING $390.00 unacceptable plants REVIEW REPORT. Central Parkway Station `SEE 254 P1CC Zs (Zelkova Serrate 'Green Vase.). 1 dead, replace dead pll nts ONGOING -OLD 2014-09-30 N N PLANTING $390.00 REVIEW REPORT` Central Parkway Station «SEE Sn (Sarghastrum Nutans, Indian Grass): 28 missing, install 255 P7H ONGOING -OLD 2014-09-30 N N PLANTING $728.00 missing plants REVIEW REPORT` Central Parkway Station `SEE Weed planting all planting beds in this location as per 256 ONGOING -OLD 2014-09-30 N N PLANTING $1,996.50 specificahon REVIEW REPORT` Cawthra Station p4m Po (Physocarpus Oputifoilus, Common Ninebark): 20 deadand*SEE PLANTING 257 ONGOING -OLD 2014-0930 N N $2,842.15 49 missing, replace dead plants, and install missing plants REVIEW REPORT.. Cawthra Station Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 7 *SEE PLPLANTING 258 P4G missing and 5 in unacceptable condition, replace unacceptable ONGOING -OLD 2014-09-30 N N $499.20 REVIEW plants, and install missing plants REPORT* Cawthra Station As (Ater Saecharinum, Silver Maple): 2 in unacceptable "SEE PLANTING 259 P1H ONGOING - OLD 2014-09&0 N N $603.20 condition, replace unacceptable plants REVIEW REPORT. Cawthra Statior Cs(Corn us Sericia, Red Osier Dogwood): 26 missing and 9 .SEE PLANTING 260 P4F ONGOING -OLD 2014-09-30 N N $1,456.00 dead, replace dead plants, and install missing plants REVIEW REPORT* Cawthra Statior 157 Rt(Rhus Typhina, Staghorn Sumac): 3 dead, replace dea t `SEE PLANTING 261 P4R ONGOING -OLD 2014-09-30 N N $81.12 plants REVIEW . REPORT" Cawthra Station Co(Cellis Oocidentalis, Common Hackberry): 3 In unacceptable *SEE PLANTING 262 PIN ONGOING -OLD 2014-09-30 N N $957.00 condition, replace unacceptable plants REVIEW REPORT`

8/22/2016 8:29 AM Page 27 of 30 2015-02-17 -C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE LANDSCAPING WOODBRIDGE ON L4L 3R5 , . INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I IY/611 IY/N1 Cawthra Statior p3A Jv (Juniperus virginia, Eastern Red Cedar): 4 in unacceptable "SEE PLANTING 263 ONGOING-OLD 2014-09-30 N N $1,352.00 condition and 1 dead, replace dead and unacceptable plans REVIEW REPORT* Cawthra Statior VI:(Viburnum Lentago, Nannyberry): 21 missing, install missing "SEE PLANTING 264 P4Z ONGOING -OLD 2014-09-30 N N 6698.88 plants REVIEW REPORT" Cawthra Statior Cak(Calamagrosts xAculiforta 'Karl Forester.): 6 missing, instill "SEE PLANTING 265 P76ONGOING-OLD 2014-0930 N N 5174.72 missing plants REVIEW REPORT' Cawthra Stator AsB (Andropogon Scorparius The Blues.): 62 missing, inst all "SEE PLANTING 266 P7A ONGOING - OLD 2014-09-30 N N $1,547.52 missing plants REVIEW REPORT" Cawthra StatioA AMp (Myrica Pensylvanica, Bayberry): 41 missing, instal "SEE PLANTIN 267 P4L ONGOING - OLD 2014-09-30 N N $1,748.24 missing plants REVIEW REPORT' Cawthra Statior A (Acer Ginnala 'Flame., Flame Amur Maple Clump): 3 n "SEE PLANTING 268 P1F ONGOING -OLD 2014-09-30 N N $1,060.80 unacceptable condition, replace unacceptable plants REVIEW REPORT" Cawthra Station AI (Amelanchier Laevis, Alleghany Serviceberry): 5 in "SEE PLANTING 269 PI M ONGOING - OLD 2014-09-30 N N $2,080.00 unacceptable condition, replace unacceptable plants REVIEW REPORT" Cawthra Station "SEE PLANTING 270 NBA LM (Hemerocallis 'Anzac.): 178 missing, install missing plants ONGOING -OLD 2014-09-30 N N $3,332.16 REVIEW REPORT° Cawthra Statior Weed planting all planting beds in this location as per "SEE PLAN-DWI, 271 ONGOING -OLD 2014-09-30 N N $1,996.50 specification REVIEW REPORT" Tomken Station (Ki*stE&pRLAideNfrsliaNnf 272 PlOA LM1 (Hemerocallis 'Anzac.): 124 missing. install missing plants ONGOING - OL1 2014-0930 N N 62,321.28 REVIEW REPORT"

ToMken Station (Kiss & Ride Islam) AsB (Andropogon Scorpars.Tphi.entBlues.): 57 missing, instill 273 P7A missingGONGOING-OLD 2014-09-30 N N *SEE PLANTING $1,422.72 s REVIEW REPORT"

Tomken Station ((Kiss & Ride !slant) HaS (Helictotrichon Sernpervirens, Sapphire Blue Oat): 8 274 P7D ONGOING -OLD 2014-09-30 N N "SEE PLANTINO $2,171.52 missing, install missing plants REVIEW REPORT"

Tomken Station & PLANTINCIslam)Ride AaB (Aronia Arbutifolia 'Brilliantissimo', Red Chokeberry): 2 275 P4B ONGOING -OLD 2014-0930 N N (SEE $87.36 dead, replace dead plants REVIEW REPORT"

Tomken Station (Kiss $ Ride Islan) Cd (Cotoneaster Divaricatus, Spreading Cotoneaster): 2 dead, 276 P4G ONGOING - OLD 2014-09-30 N N "SEE PLANTIN $83.20 replace dead plants REVIEW REPORT"

Tomken Station (K.sssEE&pRLAideNfrsliamnj.i $99625) Weed planting all planting beds in this location as per 277 ONGOING -OLD 2014-09-30 N N specification REVIEW

REPORT* 158 Dixie Station *SEE WF: 1 dead, 2 missing, and 3 In unacceptable condition, PLANTING 278 replace dead and unacceptable plants, and install missirq ONGOING - OLD 2014-09-30 N N REVIEW plants

8/22/2016 8:29 AM Page 28 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE _ , . , _ .. mno, ,, . , _ . . __ • LANDSCAPING WOODBRIDGE ON L4L 3R5 . ji , JilL. INSPECTION APPROVED 8, AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) (Y / N1 IWN) Dixie Station ..'S PLANTING 279 PlOA LM1 (Hernerocallis 'Anzac.): 386 missing, install missing plants ONGOING -OLD 2014-09-30 N N $7,225.92 REVIEW REPORT* DixiePLStation AMp (Myrica Pensylvanica, Bayberry): 25 missing and 33 n ''SANTING 260 P4L unacceptable condition, replace unacceptable plants, and install ONGOING -OLD 2014-09-30 N N $2,473.12 missing plants REVIEWREPORT" Dixie Station *S AsB (Andropogon Scorparius .The Blues.): 28 missing, install PLANTING 281 P7A ONGOING -OLD 2014-09-30 N N $723.84 missing plants REVIEW REPORT" Dixie Station •S Aa (Aronia Arbutifolia Vilhantissimo., Red Chokeberry):, PLANTING 282 P4B ONGOING - OLD 2014-09-30 N N $1,774.72 missing, install missing plants REVIEW REPORT" Station "SE 'Karl Forester.): 41 missing and Cak (Calamagrosts x Acutifolia PLANTING 283 plants, and ONGOING - OLD 2014-09-30 N N $2,358.72 P7B 18 in unacceptable condition, replace unacceptable REVIEW install missing plants Dixie Station *S Ac(Amelanchier Canadensis, Shadblow Serviceberry Clumr ):1 PLANTING 284 P4A ONGOING - OLD 2014-09-30 N N $208.00 in unacceptable condition, replace unacceptable plants REVIEW REPORT* Dixie Station "SE LM2(Juniperus Horizontalis 'Wilton'', Blue Rug Juniper): 83 PLANTING 285 P10C ONGOING -OLD 2014-09-30 N N $1,609.92 missing, install missing plants REVIEW REPORT* Dixie Station I'S Ha (Hernerocallis Anzac., Anza 4 missing, 1 dead and Daylilly): PLANTING 286 P10A 19 in unacceptable condition, replace dead and unacceptatle ONGOING -OLD 2014-09-30 N N $374.40 REVIEW plants, and install missing plants Dixie Station .IS PaH (Pennisetum Alopecurirodes .Hameln'): 13 missing, install PLANTING 287 P7G ONGOING -OLD 2014-09-30 N N $338.00 missing plants REVIEW REPORT* Dixie Station *5 PLANTING 288 P4T SnS (Snowmound Spires):14 missing, install missing plan s ONGOING -OLD 2014-09-30 N N $407.68 REVIEW REPORT* Dbde Station .IS Mt(Malus Thunderchild% Thunderchild Crabapple): 1 with an PLANTING 289 ONGOING -OLD 2014-09-30 N N $200.00 unnatural lean, replace unacceptable plants REVIEW REPORT* Dixie Station *S 11 unaccepta5e, EAr (Acer Rubrum, Red Maple): 10 missing, PLANTING 290 and 4 dead, replace dead and unacceptable plants, and Ins all ONGOING - OLD 2014-09-30 N N $1,950.00 missing plants REVIEWREPORT" Dixie Station .IS Efc(Euonymous Fortune'. Coloratue, Purple-Leaf PLANTING 291 P6C ONGOING - OLD 2014-09-30 N N $223.60 Wintercreepery 5 missing, install missing plants REVIEW REPORT* Dixie Station "S Gml (Geranium Macrorrhizum .Ingwenserfs Varity. Bigroct PLANTING 292 P8F ONGOING - OLD 2014-09-30 N N $70.72 Geranium): 4 missing, install missing plants REVIEW REPORT" Dtde Station "SE 'All Gold', Golden Variegated HmA (Hakonechloa Macra PLANTING 293 P8G plan s, ONGOING - OLD 2014-09-30 N N $37.44 Hakone Grassy 2 dead and 14 missing, replace dead REVIEW and install missing plants Dixie Station '''S Pa (Polygonum Aubertii, Silverlace Vine): 6 missing, install PLANTING 294 P6F ONGOING -OLD 2014-09-30 N N 0274.56 missing plants REVIEW REPORT* Dixie Station *SEE Hedera Helix Wilson., Wilson Ivy): 3 dead and 3 missir g, PLANTING 295 P6A Hh( ONGOING-OLD 2014-09-30 N N $156.00 replace dead plants, and install missing plants REVIEW REPORT* Dixie Station "S Weed planting all planting beds in this location as per PLANTING 296 ONGOING - OLD 2014-09-30 N N $998.25 specification REVIEW REPORT* 159 Gene free of weeds as All areas designated for seeding shall be *SEE PLANralTING 297 per specifications. As per specifications, Contractor is ONGOING - OLD 2014-09-30 N N REVIEW responsible for ensuring coverage of seeded species.

8/22/2016 8:29 AM Page 29 of 30 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OFTHE CITY OF MISSISSAUGA CONTRACT: A08.232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. • 132 ASHBRIDGE CIRCLE WOODBRIDGE ON L4L 3R5 al LANDSCAPING

IIIIIIL-: ___,,_ INSPECTION APPROVED 8. AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) 1Y/N1 (WM General All plant beds shall be free of weeds and shall exhibit mulct as *SEE PLANTING 298 ONGOING -OLD 2014-09-30 N N $1,000.00 per the contract specifications and details. REVIEW REPORT. Areas where soil erosion or rutting have been identified are to General be repaired and reseeded as per the contract documents. L se *SEE PLANTING 299 ONGOING -OLD 2014-09-30 N N erosion control measures to protect areas in which soil is REVIEW exposed. REPORT* Various Repair the wooden stakes at several locations as per Apper dix *SEE PLANTING 300 ONGOING 2014-09-30 N N $1000.00 A. Contract is to ensure all the trees have wooden stakes n -OLD REVIEW good condition as per contract drawing details. In the northwest corner of SWM pond adjacent to Tomken Tomken Station Station kiss& ride area, 36 VI(Nannyberry) and 9 Am (Bla :I< (Kiss & Ride) 301 Chokeberry) were pulled out due to regrading for manhole. ONGOING - OLD 2014-09-30 N N *SEE PLANTIN $1,553.76 Contractor is responsible for replacing the missing plants REVIEW REPORT` Little Etobicoke In the area adjacent to Little Etobicoke Creek, several plantings Creek 302 were planted in the Wrong location. Contractor is to reloca1e ONGOING - OLD 2014-09-30 N N 'SEE PLANTING them as per consultant's response to RFI #384. REVIEW REPORT* Little Etobicoke In the area adjacent to Little Etobicoke Creek, green mesh is Creek used for erosion control. It is not consistent with contract 303 ONGOINGONGOING - OLD 2014-09-30 N N "SEE PLANTING $399.30 drawings and specifications, and therefore should be removed replaced by appropriate erosion control products. and REPORT. Dixie Station grates have not been insta led. In Dixie Station, 7 proposed tree *SEE PLANTING 304 the contras ONGOING - OLD 2014-09-30 N Contractor Is to install the tree grates as per NI REVIEW drawings. Dixie Station In the north platform planter of Dixie Station, 3 stainless stael *SEE PLANTING ONGOING - OLD 2014-09-30 N N 305 ropes are not fastened to the brackets and should be repaired. REVIEW REPORT. 9 Shadblow Serviceberry originally proposed en the south s de Dixie Station of Dbcie Station, starting from the east corner, are to be *SEE PLANTING, 306 ONGOING -OLD 2014-09-30 N N relocated to the area close to Fieldgate Drive, as per REVIEW Consultant's response to RFI #368. REPORT* Landscape edging was improperly installed between the edge of Dixie Station pavement and planting bed along the north side of Dixie Station *SEE PLANTING 307 is respon ible ONGOING -OLD 2014-09-30 N N $1,300.00 building (see below) and therefore the Contractor REVIEW for removal. REPORT* backfill around the landscape edging southwest corner of the Cawthra Parkinc, 308 P12D ONGOING -OLD 2014-1148 N N $128.00 Cawthra Parking Lot Lot east end remove the gravel out of the Northwest corner of the Tomken Tomken Kiss & 309 P10 A ONGOING -OLD 2014-11-18 N N $500.00 Kiss and Ride island and replace the required mulch Ride removed the tracer wire from the top of the New hydrant aid Tomken Rd eas 310 D1-4 ONGOING - OLD 2014-11-18 N N $128.00 place as per design side Northeast corner Of the Cawthra replace the missing landscape edging that was located on the Parking Lot 311 P12 D ONGOING - NEW 2014-12-10 N N $520.00 west side of the planting bed - 10 m Entrance Eastgate Parkway Rd $330,194.21 160

8/22/2016 8:29 AM Page 30 of 30 2015-02-17 - C1 Master Deficiency Ust(1).xlsx

MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION AlICHTI'ECTURAL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. /Date I N1 IY/N) No sealant at top of angle in curtain wall at grid 9-Gx-G and compression gasket is loose. 1 53 08 80 00 ONGOING - OLD 2013-06-05 N N Dixie Station $103.00 Ongoing. Will inspect after. S3 Gap between Garbage bins and Prodema panel in South Amenity Dixie Station South 2 05 50 00 RESOLVED Y N Wall. Require 5mm as per section DX 2/931 and CC148 Bld. Tie is incomplete behind manifold assemblies b south janitor Dixie Station South 3 53 09 30 00 ONGOING - OLD N N room. Bld. 4 53 rt No sealant isclone oncontrol lointsat,any stations, 07 92 00 RESOLVED r N CP.DX.TO 5 53 No sealant under curtain wall on outside at any stations. 08 80 00 ONGOING - OLD N N CP+DX.TO Sealant under curtain wall frame is done at grid 1/A in front of Dixie Station North 6 53 08 80 00 ONGOING - OLD N N mullion due to shim stick outside. Bld Dixie Station North 53 09 30 00 ONGOING - N N 7 Tile is not compete behind manifold in North janitor roam. OLD Bld

8 S2 r Door sill plate at North service room entrance. 08 70 00 RESOLVED 2013-11-20 Y N Tomken Station

Crack in wall et south elevation of south building where barrier wall 9 52 03 30 00 ONGOING - OLD 2013-12-20 N N Tomken Station $500.00 meets with station wall. Central Parkway 10 S1 material. 08 70 00 RESOLVED 2014-08-20 r N Door frame jamb is hollow, need to fill with Station Tomken Station 11 S2 [ Control 07 92 00 RESOLVED 2014-0840 Y N joint sealant Is not done (WS) Tomken Station S2 Preformed 07 91 00 ONGOING - OLD 2014-08-20 N N 12 sealant is not done (N.S) Tile is incomplete behind manifold assemblies in south janitor room Tomken Station 13 S2 09 30 00 ONGOING - OLD 2014-08-20 N N beside elevator (South) Tomken Station 14 S2 No 07 15 00 ONGOING - OLD 2014-08-20 r N waterproofing inside planter wall (N.S1 15 S2 Speaker on Nonage panel need to paint white as per Quotation 08 80 00 ONGOING-OLD 2014-08-20 r N Tomken (North) Concrete floor is segregate in front of North entrance door et 16 S2 03 30 00 ONGOING - OLD 2014-08-20 N N Tomken (North) $500.00 concourse level Gap between concrete curb wall and curtain wall frame at grid 17 52 08 80 00 ONGOING - OLD 2014-08-20 N N ToMken (North) $100.00 Wrong sealant colour used 13/Gx in small waiting room. 18 52 o paint on brick masonry wall at North service room for void are a. 09 91 00 ONGOING -OLD 2014-08-20 Y N Tomken (North)

19 S2 No caulking under curtain wall at North lobby and North stair area. 08 80 00 ONGOING - OLD 2014-08-20 N N Tomken (North)

20 52 North elevator front one glass is broken 08 80 00 ONGOING - OLD 2014-08-20 Y Y Tomken (North)

21 S2 One louver miss at North elevation of north building. 08 91 00 ONGOING - OLD 2014-08-20 Y N Tomken (North)

Curtain wall member need to replace at grid H/4-5, because ga Central Parkway S1 08 11 13 ONGOING - OLD N N 22 between two section and gap was filled with sealant after. Station Blke rail at top section at South building need to be replace Central Parkway 23 51 10 80 00 RESOLVED Y N because steel is exposed. Station Cracks in North. South platform near grid 5 due to concrete Central Parkway 24 S1 03 30 00 ONGOING - OLD N N $500.00 structure underneath. Station Crack in wall at north elevation of north building under CP bridge top of planter wall. Central Parkway 03 30 00 N 25 S1 RESOLVED r Station At Grid B/ CP bridge barrier wall Gap between garbage bins and concrete pad at North side of C Central Parkway 26 51 10 80 00 RESOLVED r N station Station 161

8/22/2016 8'30 AM Page 1 01 11 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 6. AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I N I (YIN) Door Issues: ii 1. Door11 3 - No Strike - Needs Plastic Reader Plate

2. Door 112 North Electrical Room - Needs Wire through Hinge

3. Door 107 - No Electric Strike Central ParkwaN 27 51 08 70 00 RESOLVED 2014-07-18 Y Y 4. Door 105 Station -No Electric Strike

5. Door 104 - No Electric Strike

6. Door 108 -No Transfer Hinge

7. Door 106 -No Wire through Hinge

Central Parkwa) 08 80 00 ONGOING - OLD N N 28 S1 Sealant is not done outside of curtain wall frame Station 29 S2 S-E Access gate bracket pop up from concrete wall 05 50 00 RESOLVED Y Y Tomken Station Concrete curb was incorrectly poured where it acts as a guard along gridline Gx(South Building) and Ax(North Building) between Central Parkwal need to be 1070mm In heightb 30 S1 gridlines 2 through 5. The guards 03 30 00 RESOLVED 2014-07-22 Y Y Station - North. meet code but are approximately 20mm too low. A stainless s eel South Building metal addition will need to be fastened into place to make up difference. Central Parkwa, Architectural concrete curb at entrance of south building has many 31 S1 03 30 00 RESOLVED 2014-07-21 Y N Station - South bug holes and is stained (rust). Building damaged by tape Retro plated concrete floors have been Central Padova) protecting way finding surfaces in both North and South buildings. 32 51 03 36 50 ONGOING - OLD 2014-07-21 N N Station - North $4.000.00 proper Sr The areas affected will need to Retro plated again or South Building cleaned. Masonry blocks have been poorly installed above service door- of Central Parlma 33 51 South Building. There are visible spaces between blocks whe e 04 20 00 RESOLVED 2014-07-22Y N Station -South mortar has not been laid. Building Rigid foam insulation as been placed and left exposed inside tf e a Central Parkwa) 34 S1 steel column et gridline 4 adjacent to ST-1. It is unclear why i is 05 12 00 RESOLVED 2014-07-22r N Station -South there or what purpose it is serving. Building Central Parkwa Exposed screws are present at the wall plate located at the 35 S1 05 12 00 RESOLVED 2014-07-21 Y N Station - South entrance of the South Building (1/G). Building Central Parkwa) 01 rusting in several locations. 05 50 00 RESOLVED 2014-07-28 Y N 36 Metal handrail along ST-2 is Station - North Central Parkwa) Metal handrail along 5T-3 leading to service rooms needs to m 37 S1 05 50 00 RESOLVED 2014-07-28 Y Y Station - North ground. There are burrs along it making it dangerous to use Building All stainless steel gates on edges of station platforms appear to Central Parkwa} 38 S1 have some level of rust on them. The steel will need to be properly 05 50 00 RESOLVED 2014-07-25 r N Station - North. treated to remove all rust. South Building Central Parkwa} Garbage bin on platform (between gridlines 10-11/Gx) is miss ng 39 51 05 50 00 ONGOING -OLD 2014-07-25 N N Station -South change documentation issued additional lock at bottom of door (CCO-A074). Building CentrlarlmaNa Brackets for fire extinguisher cabinets throughout North and Sc uth 40 S1 05 50 00 RESOLVED 2014-07-22 Y Y Station -Noma Buildings have not been installed. South Building Throughout both station buildings stainless steel cove is no completely gush with concrete slab floor or adjacent wall/curlp. Central Parkwa 41 S1 There should be no gaps present where cove meets surface,. 05 50 00 RESOLVED 2014-07-28 Y N Station - North ) Continuous bead of sealant to be applied at interface between South Building cove and wall Floor drains have been incorrectly Installed between gridline4 1 Central Parkway 22 00 00 2014-08-11Y Station -North 42 S1 and 1x/B In entrance lobby of North Building and 1x/H in entrance RESOLVED N 162 lobby of South building South Building Stainless steel cove should be continuous along curb/wall bates Central ParkwaN , in public interior spaces. Between gridlines 1 and lx/B in entre be 43 05 50 00 RESOLVED 2014-07-22 Y N Station -South lobby of North Building and 1x/H in entrance lobby of South Building building it is interrupted.

8/22/2016 8:30 AM Page 2 of 11 2015-02-17 - C1 Master Deficiency List(1)xlsx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC, No.:

Or 11 CONTRACTOR: B.'4 G09."Tr :-F201 CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL WOODBRIDGE ON L4L 3R5

e. INSPECTION APPROVED & AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) NI IV/N1 Metal stairwell (ST-1 and ST-2) railings are rusted in severe Central Parkwal 44 51 locations. There appears to be visible gaps between metal rai ng 05 50 00 RESOLVED 2014-07-22 Y N Station - North f connections and architectural concrete in several locations. South Building Perforated steel panel above elevator door on concourse leve of Central Parkwa) 45 51 South Building and North Building's appear to be dirty. They will 05 50 00 RESOLVED 2014-07-22 r N Station - North 4 need to be removed and cleaned thoroughly. South Building Central Parkwa) Garbage bin at entrance is missing additional lock at bottom of 46 S1 05 50 00 ONGOING - OLD 2014-07-21 N N Station - North change documentation issued door (CCO-A074). Bin openings have been incorrectly oriented. Building Central Parkwa None of the plastic inserts have been placed inside any of the 47 S1 05 50 00 RESOLVED 2014-07-21 Y N Station - North f garbage bins. South Building Several Prodema screw caps appear to have been poorly painted Central Parkwa) 48 S1 or were damaged. They will need to all be painted to match color of 07 40 25 RESOLVED 2014-07-28 Y N Station -North Prodema panels. Building Grille diffuser located at approximately gridline 10 in lobbies of Central Parkwa5 North a.South Buildings have been improperly installed and will 49 S1 07 40 25 RESOLVED 2014-07-22 Y N Station - North 4 need to be removed. The grille should be flush with edge of South Building Prodema ceiling panel. At gridlines of 9/Ax of North building and 9/Gx of South building the Prodema screened louvered head detail has been incorrectly Central Parkway 50 S1 installed. The space between the Prodema and louver should have 07 40 25 RESOLVED 2014-07-22 r N Station - North 4 been left open at the bottom for air to properly circulate. Refe to South Building detail 2/CP-A916. ..,,,,,,, All GFRC paneling to be removed and replaced. Many panels are damaged and are not aligned with one another. The panels aie Central Parkwal 51 S1 inconsistent in color and do not appear to match one anothe . 07 42 43 ONGOING - OLD 2014-07-21 N N Station - North 4 Much of the rigid insulation will need to be removed as well as it is South Building damaged from being exposed. Central Parkwal TPO has been punctured between gridlines 3-Y/A at North 52 51 07 61 00 RESOLVED 2014-07-28 Y Y Station -North Photos Provided Building. Building Central Parkwal below exterior doors into service rooms at gridline 4 have not 53 S1 08 11 13 ONGOING -OLD 2014-07-22 N N Station - South $200.00 been finished properly, There N exposed rigid insulation. Building Portions of metal on doors in service area of South Building are Central Parkwal 54 S1 rusting. Caulking around perimeters of doors appears to be stained 08 11 13 RESOLVED 2014-07-22 Y N Station - South as though a chemical reaction has occurred. Building Central Parkwa 55 51 Door into EMR is interfering with insulation on underside of ST-2. 08 11 13 RESOLVED 2014-07-25 Y Y Station - North Building Central Parkwa 56 S1 Door 109A has yet be installed in North building at victims 13,A. 08 11 13 RESOLVED 2014-07-25 Y Y Station - North Building Silicone has not been applied on interior and exterior of where Central Parkwal 57 S1 curtain wall meets concrete curb. This is a general note as this is 013 80 00 ONGOING - OLD 2014-07-21 N N Station - North -I apparent throughout the station building. South Building Many aluminum curtain wall mullions and horizontal member caps are not flush. Many pieces are damaged with scratches. Many of Central Parkwal 58 01 the gasket pieces appear to not meet at the corners due to 08 80 00 ONGOING - OLD 2014-07-21 N N Station - North 4 $15,000.00 shrinkage or being improperly cut. All damaged pieces will nee i to South Building be repaired and/or replaced. Central Parkwal Pressure plate has been Improperly installed around perimete of 59 91 08 80 00 ONGOING -OLD 2014&7-21 N N Station - North 4 $5,00&00 North and South Buildings' main entrances. South Building Parkway Entrance soffit panels (CCO-A080) screws appear tohave not 60 S1 08 80 00 RESOLVED 2014-07-21 r N Station!- North 4 been painted to match soffit South Building Numerous issues with uninstalled door hardware in South Building: Central Parkwal Door 107(No electrical strike), Door 105(No electrical strike , 61 S1 08 70 00 RESOLVED 2014-07-21 r Y Station - South Door 104(No electrical strike), Door 108(No transfer hinge), Coor Building 106(No wire through hinge) Central Parkwal in door strike for sliding door at enclosed waiting area on 62 S1 08 70 00 ONGOING - OLD 2014-07-25 N N Station - South $250.00 South platform are rusting and will need to be replaced, Building Numerous issues with uninstalled door hardware in North Building, Central Parkwal 63 01 :Door 113 (No strike, needs plastic reader plate), Door 112(Needs 08 70 00 RESOLVED 2014-07-22 V Y Station - North wire through hinge) Building Central Parkwal Station - North

Louvers are warped at gridline 9 of North Building and Scud 163 64 S1 08 91 00 RESOLVED 2014-07-28 Y N Building. They will need to be replaced or repaired. Building -4 South Building Tile around light switch face plates in janitor room (110) of No th Central Parkwal 65 S1 building has been poorly placed. There are gaps where the plates 09 30 00 ONGOING - OLD 2014-07-25 N N Station - North $500.00 finish and the tile begins. Building

8/22/2016 8:30 AM Page3c411 2015-02-17 - C1 Master Deficiency List(1).xlsk MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. ffamosont . 132 ASHBRIDGE CIRCLE STATION WOODBRIDGE ON L4L 3R5 •• , ARCHITECTURAlliat. . . - _ .• INSPECTION APPROVED 8, AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (V / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I N1 IY/N) Metal detectabletactile warning surfaces need to be completelyflat Central Parkwa 66 S1 against concrete floor. There are many pieces With neficeable gaps 09 36 50 RESOLVED 2014-07-21 Y N Station -North between them and the floor they are fastened to. South Building

Detectable surfaced tile on edge of platforms for both North asd Central Padova South buildings have been incorrectly installed. Cut tile follow ng 67 S1 09 36 50 RESOLVED 2014-0742 Y Y Station - North a d already cut concrete platform saw cut. Crookedly cut the to be South Building removed and replaced before being cut straightly. Central Parkwa s1 Steel plates inserted at top of structural steel columns in enclosed 68 09 91 13 RESOLVED 2014-07-25 Y N Station - South waiting area on South plafform to be painted black. Building The exterior steel coatings on numerous structural steel columns Central ParkwaSouth throughout both North and South station buildings are chipped 6969 S1 09 91 13 RESOLVED 2014-07-25 Y N Station - Paint completed damaged. All instances will need to be adequately repo red Building and recoated. Two structural steel plates need to be painted in entrance of losby Central Parkwa 70 51 at North building. The plates are located at 1/A and 1/B. The 09 91 13 RESOLVED 2014-07-25 r N Station - North connect the mid-span horizontal HSS supports to the curtain wall. Building Central Parkwa Paint on masonry block walls to be touched up in numerous 71 S1 09 91 00 RESOLVED 2014-07-28 r N Station - North locations of service rooms located in North building. Building Central Parkwa PVC running along structural steel column at gridlines 5/13 to he 72 S1 09 91 00 RESOLVED 2014-07-28 Y N Station - North painted black. Building All speakers inserted In white signage hoard above sliding doers Central Parkwa 73 S1 should be white In color. Presently they are all dark and will need to 09 91 00 RESOLVED 2014-07-25 Y N Station -North Speakers to remain es is be replaced. South Building Central Parkwa Bike parking system has yet to have been Installed between both 74 S1 10 80 00 RESOLVED 2014-07-25 r N Station -North station buildings. South Building Central Parkins Shelving has not been installed in all Janitor Rooms for North and 75 51 10 80 00 RESOLVED 2014-07-22 Y Y Station -North South Buildings South Building There is exposed conduit protruding from the retaining wall at he Central Parkwa 76 S1 entrance of the South Building (1/G) and North Building (1/A). t is 26 00 00 RESOLVED 2014-07-21 r N Station - North unclear what it is for or if it is even needed. South Building Both Light Standards "LS" at North and South main entrances of Central Parkwa Central Parkway Station have been incorrectly Installed. Neithc r is 77 411. 51 26 00 00 RESOLVED 2014-0745 Y r Station -North in the location or was installed with the methods specified In tle South Building IFC drawings Central Parkwa Many pull stations appear to have yet been Installed throughc ut 78 S1 / 28 31 19 RESOLVED 2014-07-28 Y Y station - North North and South Building. South Building Central Parkwa Pavers have yet to have been installed on south side of south 79 S1 RESOLVED 2014-07-21 Y Y Station -South station building. Building Exterior face of concrete curb at gridlines 13/D of South plafferm appears to be stained and of a different texture than all other Cawthra Station 80 V24 03 30 00 RESOLVED 2014-08-01 Y N station architectural concrete. Repairs and/or cleaning will be South Platform required. Concrete curb has rust stains on it adjacent to Prodema panel ng Cawthra Station 81 V24 03 30 00 RESOLVED 2014-08-01 Y N at midi. 12/A. North Platforms Cawthra Station None of the plastic inserts have been placed inside any of the 82 V24 05 50 00 RESOLVED 2014-08-01 Y N North and South garbage bins. Platforms All stainless steel gates on edges of station platforms appear to Cawthra Station 83 V24 have same level of rust and/or tar on them. The steel will need to 05 50 00 RESOLVED 2014-08-01 Y N North and South be properly treated to remove all rust. Platforms Metal galvanized metal needs to be ground. There are burrs along Cawthra Station Y $2,000.00 84 V24 it making it dangerous to use. It is also extremely bent in sevt ral 05 50 00 ONGOING -OLD 2014-08-01 N Tunnel locations. Stainless steel panel above overhead doorways at tunnel is poorly Cawthra Station N $3,000.00 85 V24 installed. The metal piece seems to be warped and crookedly cut 05 50 00 ONGOING -OLD 2014-08-01 N Tunnel to fit. SouthCawthra Station - N 86 V24 Prodema paneling is damaged at soffit joint near gridlines Ct . 07 40 25 RESOLVED 2014-08-01 Y Platform Cawthra Station Prodema is damaged with screw holes at gridline 9 of Nortl- 87 V24 07 40 25 RESOLVED 2014-08-01 Y N North and Snuff platform amenity wall and at 10 of South platform amenitAall Platforms

All black filler panels installed at Cawthra Station are defective. Cawthra Station 164 88 V24 They were painted than bent afterwards leaving their edges 07 40 25 ONGOING -OLD 2014-08-01 N N North and South $10,000.00 discolored. Platforms Lock is damaged and Will need to be replaced In Prodema paneledCawthraStation 89 V24 08 70 00 RESOLVED 2014-08-01 Y Y door located at gridlines 11/A ofiNoldb_Platform. -.4 North Plafforms Silicone joint is missing where curtain wall meets concrete curb at Cawthra Station 90 V24 08 80 00 ONGOING -OLD 2014-08-01 N N exterior of both platforms of station. North Building I

8/22/2016 8:30 AM Page 4 of 11 2015-02-17 - 01 Master Deficiency List(1).xlsx MISSSSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA-09.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL is WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED /4 AFFECTS DEFICIENC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) N I (Y/N) Several curtain wall pieces are damaged/chipped and have ga ket pieces that have shrunk or were cut short. The horizontal an. Cawthra Station 91 V24 vertical gaskets pieces should be in contact with one another a 08 80 00 ONGOING - OLD 2014-08-01 N N North and SoUtt $5,000.00 form a seal wherever the curtain Joins. All pieces will need to •e Platforms replaced or repaired. Broken pane of curtain wall glazing at gridlines 14/0 of Sout Cawthra Station 92 V24 08 80 00 RESOLVED 2014-08-01 Y Y Platform South Platform the Detectable surfaced on edges of both North and South Cawthra Station platforms have been incorrectly installed. Cut tile following alr ady 93 V24 09 36 50 RESOLVED 2014-08-01 Y Y North and Soutt cut concrete platform saw cut. Crookedly cut the to be remoV d Platforms and replaced before being cut straightly. Cawthra Station Several of the rain water leaders are rusting at both station 94 V24 09 91 13 RESOLVED 2014-08-01 r N North and South platforms. Platforms The exterior steel coatings on numerous structural steel colu ns Cawthra Station throughout both North and South station platforms are chipped 95 V240991 13 RESOLVED 2014-07-25 r N North and Soutt adequately repo red and/or damaged. All instances will need to be Platforms and recoated. Architectural concrete on exterior face of North building Mon r Tomken Station 96 03 30 00 ONGOING -OLD 2014-08-25 N N $500.00 S2 gridline 9 appears to have never had concrete repairs done t• it. North Building There is segregation and large bug holes still visible in it. Platform concrete slab is chipped where it meets detectabl Tomken Station 97 S2 03 30 00 RESOLVED 201408-25 Y N warning tile at gridline 6 of North Building. North Building - Concrete curb is damaged directly below where curtain wall Tomken Station 03 30 00 ONGOING - OLD N N $500.00 98 S2 connected to It between gridlines 9 - 8. The chip out of the cur is 2014-08-25 North Building visible from the exterior of the station building. Both concrete planter walls at the entrances of both station Tomken Station buildings will require proper concrete repairs to be carried outon 99 52 03 30 00 RESOLVED 2014-08-26 Y N North + South them. There appears to be a significant amount of bug holea nd Buildings stains on the exposed faces of the planter curbs. - Concrete curb appears to have been short along gridline 13 6. A Tomken Station 100 52 automatic sliding door f 03 30 00 ONGOING - OLD 2014-08-25 N N $200.00 wrong sealant colour used where it comes out next to mullion of North Building platform waiting area. Concrete curb wall beMeen gridlines 5-1 @ Effacing south h s Tomken Station 101 52 was never proper) 03 30 00 RESOLVED 2014-08-26 N many bug holes present in it as though it r South Building repaired. Rust stains on architectural concrete will need to be removed •n Tomken Station 102 52 03 30 00 ONGOING -OLD 2014-08-25 N N $1,000.00 concrete slab between gridlines 15 - 14 @ H at South Buildin r. South Building Concrete tie was located at joint in concrete curb located betw en gridlines 2-1 at H. Due to this the cone does not completely fil the Tomken Station 103 S2 03 30 00 ONGOING -OLD 2014-08-26 N N $1,000.00 tie hole opening. A repair will need to be done in order to North Buildings completely cover the whole. -B The concrete floor slab Is badly chipped at between gridlines Tomken Station 104 S2 03 30 00 ONGOING 2014-0845 N N $500.00 @ A of the North Building. The chip is partially covered by t -OLD North Building stainless steel floor cove but still visible. Retro plated concrete floors have been damaged by tape Tomken Station - protecting way finding surfaces in both North and South build) s. 105 S2 03 36 50 RESOLVED 2014-08-25 r N North * South The areas affected will need to Retro plated again or proper Buildings cleaned. Throughout both station buildings stainless steel cove is no completely flush with concrete slab floor or adjacent wall/cur':. Tomken Station 106 S2 There should be no gaps present where cove meets surface.. 05 50 00 RESOLVED 2014-08-25 Y N North + South Continuous bead of sealant to be applied at interface betwe n Buildings cove and wall, cove and floor Tomken Station Garbage bins at entrance and on platforms are missing additi•nal 107 52 05 50 00 ONGOING - OLD 2014-0845 N N North + South Change documentation issued lock at bottom of door (CCO-A074). Buildings Metal stairwell(ST -1 and ST-2) railings are rusted In sever.I Tomken Station 108 S2 locations. There appears to be visible gaps between metal rai ng 05 50 00 RESOLVED 2014-08-25 Y N North + South connections and architectural concrete in several locations. Buildings Tomken Station Garbage bins at main entrances' openings have been incorre tly 109 52 05 50 00 RESOLVED 2014-08-25 Y N North + South oriented. Bins will need to be removed and rotated. Buildings Tomken Station None of the plastic inserts have been placed inside any oft - 110 52 05 50 00 RESOLVED 2014-08-25 Y N North + South garbage bins. Buildings All stainless steel gates on edges of station platforms appear to Tomken Station 111 S2 have some level of rust and tar on them. The steel will need t• be 05 50 00 RESOLVED 2014-08-25 Y N North. South

properly treated to remove all rust and cleaned to remove the ar. Buildings 165 • Tomken St ation Brackets for fire extinguisherer c throughoutrougou North and S.uth 112 52 05 50 00 RESOLVED 2014-08-25 Y Y North + South Buildings have not been Installed. Buildings

8/22/2016 6.30- AM Page 5 of 11 2015-02-17 - C1 Master Deficiency List(1).xlsx mississAuciA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. ar 132 ASHBRIDGE CIRCLE 11111.0011.0.amis... — STATION ARCHITECTURAL . . WOODBRIDGE ON L4L 3R5 ... • e INSPECTION APPROVED 8, AFFECTS DEFICIENC1 ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date) NI (Y/NI the stainless steel benches and Many of the connections between Tomken Station - the concrete curbs they are located on have been poorly done. 113 S2 05 50 00 RESOLVED 2014-08-25 r N North + South The epoxy needs to be cleaned from the benches and reapplied Buildings where the openings In the concrete are not completely filled Mineral fiber placed on south facing elevation of the Tomke Eastbound building appears to be damaged from being left Tomken Station 114 62 07 21 00 RESOLVED 2014-08-26 Y N exposed. It will need to be replaced before GFRC panels ar r South Building installed. face Blueskin on both north face of Westbound building and South Tomken Station of Eastbound building appears to be damaged. It will need to De 115 S2 07 26 00 ONGOING- OLD 2014-08-26 N N North + South reviewed by manufacturer confirming that it is still adequate Dr Buildings repaired and/or replaced. Grille diffuser located at approximately gridllne 1x in lobbies'of Tomken Station North and South Buildings have been improperly installed and will 116 S2 07 40 25 RESOLVED 2014-08-25 Y N North + South need to be removed. The grille should be flush with edge of Buildings Prodema ceiling panel. 0, Filler panel is not completely flush at gridlin. 9/A of North Building. Tomken Station 117 07 40 25 ONGOING -OLD 2014-08-25 N N $1,000.00 Certain portions are protruding out of the sloped ceiting. North Building Tomken Station 118 S2 Missing door threshold from vestibule into Janitor Room 105 08 11 13 ONGOING -OLD 2014-08-26 N N North + South $400.00 Buildings Tomken Station Numerous door strikes have yet to have been Installed thro4out 119 S2 08 70 00 RESOLVED 2014-0846 Y N North r- South both station buildings. Particularly in the service room areas Buildings installe J. Entrance soffit panels (CCO-A080) have been poorly Tomken Station There is one piece missing, the panels have large gaps between 120 S2 08 80 00 RESOLVED 2014-08-25 r N North + South paints them, and many of the screws appear to have not been 1 to Buildings match soffit. Silicone has not been applied on interior and exterior of whe e Tomken Station 121 S2 curtain wall meets concrete curb. This is a general note as this is 08 80 00 ONGOING - OLD 2014-08-25 N N North + South apparent throughout the station building. Buildings Many aluminum curtain wall mullions and horizontal member caps are not flush. Many pieces are damaged with scratches. Man) of Tomken Station 122 S2 the gasket pieces appear to not meet at the corners due to 08 80 00 ONGOING - OLD 2014-08-25 N N North + South $15,000.00 shrinkage or being improperly cut. All damaged pieces will nee I to Buildings be repaired and/or replaced. Tomken Station RWL 's located along gridline 1 in entrance lobbies of both 123 S2 08 80 00 ONGOING - OLD 2014-0846 N N North -, South $50.00 stations have not been enclosed properly as per detail 4/TO-A)15 Buildings All anodized aluminum panels adjacent to main entrances (each Tomken Station 124 S2 side of automatic doors) appear to be punched at their corners. 08 80 00 ONGOING-OLD 2014-08-26 N N North t South $500.00 The pieces will need to be properly repaired or replaced. Buildings

Wall edge profiles have been poorly installed in Janitor 105 room. Tomken Station 09 30 00 ONGOING -OLD N N 125 S2 Short pieces have been used. Also tile has not been appliec 2014-08-26 South Building throughout perimeter walls of room as specified in IFC drawing set

Metal detectableThectile warning surfaces need to be completely eV Tomken Station 126 S2 against concrete floor. There are many pieces with noticeable gaps 09 36 50 RESOLVED 2014-08-25 Y Y North + South between them and the floor they are fastened to. Buildings

Detectable surfaced tile on edge of platforms for both North and Tomken Station South buildings have been incorrectly installed. Cut tile follow ng 127 S2 09 36 50 RESOLVED 2014-08-25 Y N North + South already cut concrete platform saw cut. Crookedly cut tile tote Buildings removed and replaced before being cut straightly. Conduit servicing column mounted light at gridlines 14/H will need Tomken Station 128 S2 09 91 00 RESOLVED 2014-08-25 r N to be painted black. North Building Conduit housed in structural steel column at gridtines 10/B ner ds Tomken Station 129 S2 09 91 00 RESOLVED 2014-08-25 r N to be painted black. North Building All speakers inserted in white signage board above sliding doors Tomken Station 130 S2 should be white in color. Presently they are all "black" and will need 09 91 00 RESOLVED 2014-08-25 Y N North + South to be replaced_ Buildings Conduit housed in structural steel column at gridlines 6/0 need;tO Tomken Station 131 S2 09 91 00 RESOLVED 2014-08-25 Y N be painted black. North Building Tomken Station- All PVC piping housed in structural steel columns adjacent Iro 132 S2 RWL 09 91 00 RESOLVED 2014-08-25 Y N North + South automatic doors to be painted black Buildings Tomken Station Ati hollow doors to be painted This is a general note as none 133 S2 metal 09 91 00 RESOLVED 2014-08-26 Y N North + South e. 166 of the doors at either station building have been painted to da Buildings Many of the steel plates mounted to the columns on the platfo ms Tomken Station 134 S2 for light to be attached to are rusting. They will need to be removed 09 91 13 RESOLVED 2014-08-25 Y N North + South and repainted or replaced. Buildings Tomken Station top of structural steel columns 135 S2 All steel plates inserted at 09 91 13 RESOLVED 2014-08-25 Y N North + South both station buildings to be painted black. throughout Buildings

8/22/2016 8:30 AM Page 6 of 11 2015-02-17 - C1 Master Deficiency Ust(1).xlsx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL WOODBRIDGE ON L4L 3R5 it lot INSPECTION APPROVED & AFFECTS DEFICIENC1 ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date l N I PiffNI The exterior steel coatings on numerous structural steel colurr ns throughout both North and South station buildings are chipped Tomken Station 136 S2 and/or damaged. All instances will need to be adequately repa red 09 91 13 RESOLVED 2014-08-25 V N North + South and recoated. In particular the columns located at gridlines 15 and Buildings 13 at the platform waiting area are very damaged. Tomken Station Shelving has not been installed in at Janitor Rooms for North and 137 S2 10 80 00 RESOLVED 2014-08-25 r N North + South South Buildings Buildings Tomken Station All floor drains in both station buildings will need to be properly 138 S2 22 00 00 RESOLVED 2014-013-25 Y Y North + South cleaned and/or replaced. Buildings • There is conduit protruding through the concrete curb inside ofthe Tomken Station Y N 139 S2 a steel column at gridline 4/H in the South Building. It is unclear 26 00 OD RESOLVED 2014-08-25 South Buildings what it is for or what it is to be attached to. Both Light Standards "LS' at North and South main entrances of Tomken Station - -Tomken Station have been incorrectly installed. Nekher is in the 140 52 26 00 00 RESOLVED 2014-08-25 Y N North + South location or was installed with the methods specified in the IF Ta Buildings drawings Tomken Station None of the pull stations appear to have yet been Installed 141 S2 . 28 31 19 RESOLVED 2014-08-25 Y Y North + South throughout North and South Buildings. Buildings Moisture is penetrating through to interior of concrete retaining w II Dixie Station - 142 S3 03 30 00 ONGOING -OLD 2014-08-26 N N $5,000.00 at gridline 5/H. South Building There is a large crack across the width of the North Building's Dbde Station - 03 30 00 ONGOING -OLD N N 143 S3 concrete planter wall. It $ located approximately 10 meters °eat of 2014-118-27 North Building gridline 1. Concrete adjacent to bike canopy has rust stains and burn ma'ks Dixie Station - 144 S3 from welding. The concrete will need to be cleaned and/or 03 30 00 ONGOING -OLD 2014-08-27 N N North + South $1,000.00 repaired. Buildings Amenity wall concrete curb is chipped at gridline 8/H where Dbde Station - 145 S3 03 30 00 ONGOING - OLD 2014-0846 N N $200.00 vending machines are to be placed. South Building Concrete curb supporting bench in enclosed waiting area at Dixie Station - 03 30 00 Y N 146 S3 Westbound Station building has been poorly finished at edges RESOLVED 2014-08-27 North Building Where it meets the actual waiting area concrete curb. Retro plated concrete floors have been damaged by tape Dixie Station - protecting way finding surfaces in both North and South buildings. 1470353 36 50 ONGOING - OLD 2014-08-27 N N North + South $4,000.00 The areas affected will need to Retro plated again or properi Buildings cleaned. There is exposed rusted angled steel protruding from the bulking face of the Westbound building between gridlines 1 -4. It is not s3 present in any of the detail drawings for that portion of the buil ing Dixie Station - 148 05 50 00 RESOLVED 2014-0846 r N and will need to be removed. It appears as though it was placed in South Building the Eastbound building as well but was ground down and removed. Dixie Station - s3 Garbage bins at entrance and on platforms are missing additic nal 149149 05 50 00 RESOLVED 2014-08-25 r N North + South Change documentation issued lock at bottom of door (CCO-A074). Buildings

Many of the connections between the stainless steel benches and Dixie Station - the concrete curbs they are located on have been poorly done. 150 S3 05 50 00 RESOLVED 2014-0846 Y N North + South The epoxy needs to be cleaned from the benches and reapplied Buildings where the openings in the concrete are not completely flled

Metal stairwell (ST-1 and ST-2) railings are rusted in several Dtde Station - 151 S3 Ion-aflame There appears to be visible gaps between metal rail ng 05 50 00 RESOLVED 2014-08-25 Y N North + South connections and architectural concrete in several locations. Buildings Perforated metal panels have yet to have been installed atm. Dixie Station - 152 S3 elevator doors for both station buildings on both platform anal 05 50 00 RESOLVED 2014-08-27 r N North + South concourse levels. Buildings is Support angle located at gridlines G/1 is missing a bolt where t Dixie Station - 05 50 00 RESOLVED 2014-08-26 N 153 S3 fastened into concrete. The angle is located directly below the Y South Building curtain wall where the GFRC paneling is to be placed. Dixie Station - Brackets for fire extinguisher cabinets throughout North and Sc uth 154 $3 05 50 00 RESOLVED 2014-08-26 r Y North + South Buildings have not been installed. Buildings All stainless steel gates on edges of station platforms appear to Dixie Station - 155 S3 have some level of rust and tar on them. The steel will need tc be 05 50 00 RESOLVED 2014-08-27 Y N North x South properly treated to remove all rust and cleaned to remove the tar. Buildings Dixie Station - None of the plastic inserts have been placed Inside any of the 167 156 S3 05 50 00 RESOLVED 2014-08-27 Y N North + South garbage bins. Blueskin has been left exposed at both station buildings anc appears to be damaged where GFRC is to be installed. It will need 157 S3 07 26 00 ONGOING -OLD 2014-0847 N N N BuildingspoixrtihStUhBuildingse Stoint - to be reviewed by manufacturer confirming that it is still adegLate or repaired and/or replaced.

8/22/2016 B:30 AM Page 7 of 11 2015-02-17 - C1 Master Deficiency List(1).Xlsx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. Na.: FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 AMBRIDGE CIRCLE WOODBRIDGE ON L4L 3R5 OF STATION ARCHITECTURAL - IMI00011114

INSPECTION APPROVED & AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date / fin (Y/N1 Filler panel is not completely flush at gridlines 4/H of North Buildln . Dixie Station - 53 07 40 25 RESOLVED 2014-0847 N 158 The light cover atthis location is also warped (bowing out of fixtur ) r South Buildings and will need to be replaced. At gridlines of 9/Ax of North Building and 9/Gx of South Build! g the Prodema screened louvered head detail has been incorre tly Dixie Station - 159 53 installed. The space between the Prodema and louvahould ha 07 40 25 RESOLVED 2014-08-25 Y N North + South been left open at the bottom for air to properly circulate. Refe to Buildings detail 1/DX-A917. Filler pane/ pieces are not flush with one another in the Prode a Dixie Station - 160 S3 07 40 25 RESOLVED 2014-08-26 Y N paneling located at gridline 8/H of South Building. South Building Filler panel pieces are not flush with one another in the Prode a Dixie Station - 161 S3 07 40 25 RESOLVED 2014-08-26 Y N paneling located at gridline 5/A of North Building. North Building polyisocyanurate Rigid Dixie Station - 08 11 13 RESOLVED 2014-08-26 Y N Duplicated 162 53 insulation has yet to have been installed around the exterior d.or South Building frame located at gridline Y/G of Eastbound Building Dixie Station - Numerous door strikes have yet to have been installed throng out 163 53 08 70 00 RESOLVED 2014-08-25 Y N North + South both station buildings. Particularly in the service room area - Buildings Batt insulation is visible between the curtain wall mullion an architectural concrete located at gddlines 9/G. It is unclear why b . Dixie Station - 164 53 08 80 00 RESOLVED 2014-08-26 Y N insulation is present in this location as the design calls for silic.ne South Building sealant Silicone has not been applied on interior and exterior of whe Dixie Station - 165 53 curtain wall meets concrete curb. This is a general note as thi. is 08130 00 ONGOING - OLD 2014-08-25 N N North + South apparent throughout the station building. Buildings The interior curtain wall silicone joint is inadequate belowtheDixie Station - 166 53 08 80 00 ONGOING -OLD 2014-0847 N N mullion located between or/Nines 2-1 cal A. North Building Many aluminum curtain wall mullions and horizontal member c ps are not flush. Many pieces are damaged with scratches. Man of Dixie Station - 167 S3 the gasket pieces appear to not meet at the corners due to 08 80 00 ONGOING -OLD 2014-08-25 N N North + South $15,000.00 shrinkage or being improperly cut. All damaged pieces will nee. to Buildings be repaired and/or replaced. instalteffi. Entrance soffit panels (CCO-A080) have been poorly Dixie Station - There is one piece missing, the panels have large gaps betW:en 1613 S3 08 80 00 RESOLVED 2014-08-25 Y N North. South of the screws appear to have not been -.to them, and many paint Buildings match soffit —4 All anodized aluminum panels adjacent to main entrances (ea h Dixie Station - 169 S3 side of automatic doors) appear to be punched at their corne s. 08 80 00 ONGOING -OLD 2014-08-27 N N North + South The pieces will need to be properly repaired or replaced. Buildings Dixie Station - applied throughout perimeter walls of janit r 170 S3 Tile has not been 09 30 00 ONGOING - OLD 2014-08-26 N N North + South rooms 104 or 110 as specified in IFC drawing set. Buildings

Metal debectableftectie warning surfaces need to be completely t Dixie Station - 171 53 against concrete floor. There are many pieces with noticeable ga 09 36 50 RESOLVED 2014-08-25 Y Y North c South between them and the floor they are fastened to. Buildings

Detectable surfaced tile on edge of platforms for both North a d Dixie Station - South buildings have been incorrectly installed. Cut tile follow ng 172 S3 09 36 50 RESOLVED 2014-0845 Y N North + South already cut concrete platform saw cut. Crookedly cut tile to •e Buildings removed and replaced before being cut straightly. Dixie Station All RWL's located inside of structural steel platforms of platforms • 173 S3 09 91 00 RESOLVED 2014-08-27 Y N North, South be painted black. Buildings All speakers inserted In white signage board above sliding doers Dixie Station - 174 S3 should be white in color. Presently they are all dark and will need • 09 91 00 RESOLVED 2014-08-25 Y N North + South be replaced. Buildings Dixie Station All metal hollow doors to be painted This is a general note as no 175 S3 09 91 00 RESOLVED 2014-046 Y N North. South of the doors at either station building have been painted to 0e. Buildings Steel columns located at gridlines 4/A and 4/H are partially Dixie Station - s3 exposed and have not been coated. They extend from out of he 176 09 91 13 RESOLVED 2014-08-27 Y N North + South concrete retaining wall into the Prodema ceiling paneling abo e. Buildings There is a portion of them though that is visible. steel ns The exterior steel coatings on numerous structural cola Dixie Station - throughout both North and South station buildings are chippe. 177 53 09 91 13 RESOLVED 2014-0845 Y N North, South to be adequately reps red and/or damaged. All instances will need Buildings and recoated. Dixie Station s3 Steel plates inserted at top of structural steel columns in enclo eel 178 09 91 13 RESOLVED 2014-0845 Y N North + South waiting area on South platform to be painted black. Buildings ab• e 168 Speakers have been inserted incorrectly In signage panel Dixie Station - 179 10 14 00 RESOLVED 2014-08-27 Y N S3 North Building entrance. The edges of the speakers are extend/ North Building past the extremities of the signage panel. Dixie Station - s3 Shelving has not been installed in all Janitor Rooms for North nd 180 10 80 00 RESOLVED 2014-08-25 r N North + South South Buildings Buildings

8/22/2016 8:30 AM Page 8 of 11 2015-02-17 - C1 Master Deficiency LIst(1).xlsx MISSISSAUU, THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No. : FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL WOOGE DBRID ON L4L 3R5

INSPECTION APPROVED 8 AFFECTS DEFICIENCY REMARKS ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y / TRADE OCCUPANCY LOCATION VALUE No. (Date) N I IY/N1 Hose bibs located at grIdlines 2/A(Westbound building) and 2G Dixie Station - 181 S3 (Eastbound building) are rusted and will need to be repaired and/or 22 00 00 RESOLVED 2014-08-26 Y N North + South replaced. Buildings Dixie Station - Ail floor drains in both station buildings will need to be properly Y North + South 182 S3 u 22 00 00 RESOLVED 2014-08-25 Y A cleaned and/or replaced. A. Buildings Many of the inserts for the recessed lighting located at bet) Dixie Station - $1,000.00 183 S3 platform canopies are rusting. This is a general note as they w II all 26 00 00 ONGOING - OLD 2014-08-27 N N North + South need to be checked to see which ones need to be replaced. Buildings Concrete wall mounted lights !boated between gridlines 6-5/A and 6-5/1-1 have been installed adjacent to openings where conduit was Dixie Station - 184 S3 26 00 00 RESOLVED 2014-08-26 Y N installed. The wall mounted lights should have been installed South Building directly In front of them covering the opening. There is conduit protruding through the concrete curb inside ofthe a steel column at gridline 2/G in the South Building. It is unclear Dixie Station - 185 S3 26 00 00 RESOLVED 2014-08-25 Y N what it is for or what it is to be attached to. Uncertain if there w II be South Buildings cost associated with this or not. Both Light Standards "LS" at North and South main entrances of Dixie Station - Dixie Station have been incorrectly installed. Neither is in th a 186 S3 26 00 00 RESOLVED 2014-08-25 Y N North -, South location or was Installed with the methods specified in the IF: Buildings drawings Dixie Station - None of the pull stations appear to have yet been installed 187 53 28 31 19 RESOLVED 2014-08-25 YY North. South throughout North and South Buildings. Buildings At the south terminal of Cawthra Station, the installed bluesk n Cawthra Statior N 188 V24 membrane, at random locations, was observed wrinkled, 07 26 00 RESOLVED 2014-04-16 r south building punctured, and with trapped air bubbles. Tomken Station 189 S2 Door frame jamb is hollow, need to fill with material. 08 70 00 RESOLVED Y N North -, South Buildings Dixie Station - 190 S3 Door frame jamb is hollow, need to fill with material. 08 70 00 ONGOING -OLD N N North. South Buildings Central Parkwa) N 191 51 N-W Access gate anchor pop up need to fix 05 50 00 RESOLVED r North building Doors 107, 111, and 108 have surface mounted locking bolt Tomken Station attached to them when it was specified in the Finish Hardware $3,000.00 192 S2 08 70 00 ONGOING -01) 2014-09-24 N N North .South Schedule (Section 08 70 00)that they were all to be flush Buildings , mounted. Doors 106 and 112 have surface mounted locking bolts attached Dixie Station - N $2,000.00 193 S2 to them when it was specified in the Finish Hardware Schedu e 08 70 00 ONGOING - OLD 2014-09-24 N North Building (Section 08 70 00) that they were all to be flush mounted.

inconsistent and damaged screws used for fastening proderra Central Parles/a 194 51 07 40 25 RESOLVED 2014-10-06 Y N panels Station

Inconsistent and damaged screws used for fastening proderra 195 S2 07 40 25 RESOLVED 2014-10-06 Y N Tomken Station panels

inconsistent and damaged screws used for fastening proderra 196 53 07 40 25 RESOLVED 2014-10-06 Y N Dixie Station panels

inconsistent and damaged screws used for fastening proderra 197 V24 07 40 25 RESOLVED 2014-10-06 Y N Cawthra Statior panels

Central Parkwa) N $100.00 198 51 Tape used at hand railing to be as specified by architect 05 50 00 ONGOING -OLD 2014-10-06 N Station

$100.00 199 S2 Tape used at hand railing to be as specified by architect 05 50 00 ONGOING - OLD 2014-10-06N N Tomken Station 169 200 S3 Tape used at hand railing to be as specified by architect 05 50 00 ONGOING - OLD 2014-10-06N N Dixie Station $100.00

201 V24 Tape used at hand railing to be as specified by architect 05 50 00 RESOLVED 2014-10-06 rN Cawthra Statior

2015-02-17 - C1 Master Deficiency List(1).xlsx 8/22/2016 8:30 AM Page 9 of 11 Mrssissau64 THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA49.193-10 — , CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 6 AFFECTS DEFICIENC ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (V/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. IDate 1 N / IYffill

Water leaking on top mullion at north platform. Approximate 202 CC173 ONGOING -OLD 2014-10-06 N N Cawthra Station gridline A, 1-14

Kink in galvanized railing needs to be fixed in the middle on south 203 V18 ONGOING -OLD 2014-10-06 NN Cawthra Station $1,000.00 elevation on top of south ramp

Dixie Elevator shaft vertical side of shaft needs to be enclosed and 204 S3 RESOLVED 2014-10-06 Y N Dixie Station finished at top portion Bike Canopies at at stations; two pieces at the top of the cant py instead of one continuous member as specified in the IFC Central Padova/ 205 S1 have been welded to the middle RESOLVED 2014-10-06 Y N Applies to Dixie Station only drawings. The two pieces Station intermediary member and this is not what was specified. The exposed weld is a real eyesore Bike Canopies at all stations; two pieces at the top of the cant py instead of one continuous member as specified in the IFC 206 S2 drawings. The two pieces have been welded to the middle RESOLVED 2014-10-06 YN Tomken Station Applies to Dixie Station only intermediary member and this Is not what was specified. The exposed weld is a real eyesore .1 Bike Canopies at all stations; two pieces at the top of the canopy instead of one continuous member as specified in the IFC 207 S3 drawings. The two pieces have been welded to the middle ONGOING -OLD 2014-10-06 N N Dixie Station intermediary member and this is not what was specified. The exposed weld is a real eyesore Bike Canopies at all stations; two pieces at the top of the cant py instead of one continuous member as specified In the IFC 208 V drawings. The two pieces have been welded to the middle RESOLVED 2014-10-06Y N Cawthra Statior Applies to Dixie Station only intermediary member and thls is not what was specified. The . . ___ exposed weld is a real eyesore Door strike at CP Station (COM 107); It needs to be flush with the Central ParkwaN 209 S1 ONGOING -OLD 2014-10-06 N N $1,000.00 door (not protruding). Station New blueskin is being applied over old blueskin. (Letter iron 210 S2 manufacturer stating acceptance to be provided or contractor to ONGOING - OLD 2014-10-21 N N Tomken Station remove and replace old unacceptable blueskin) l remove and replace acoustlb ceiling panels atSouth service mom 211 S3 RESOLVED 2014-10-30Y N Dixie Station area. 212 V SS Benches getting rust at Cawthra station 05 50 00 RESOLVED 2014-11-03NY Cawthra station Speaker placed incorrect location at North building inside lobby 213 52 ONGOING - OLD 2014-11-03 NN Tomken Station $ 1, 500.00 area. 214 S2 Fire Stopper missed couple of locations 07 85 00 RESOLVED 2014-11-03 r N Tomken Station Flre Stopper missed couple of locations at South CommunIcaton 215 S3 07 85 00 RESOLVED 2014-11-03 Y N Dale Station MOM. Art Window door frame painted wrong cob, As per Quote PT-2 216 S3 09 91 00 ONGOING - OLD 2014-11-03 N N Dixie Station $400.00 match concrete color. 217 S3 Aluminum canon edge required anodized. 07 61 00 ONGOING -OLD 2014-11-03 NN Dixie Station $1,000.00 Top step at stair to Vestibule 108 Is not flush With flush with paver grading to the south creating a potential tripping hazard. The grading should either be brought up to meet the concrete or t le Central Padova/ 216 51 ONGOING - OLD 2014-11-05 NN TBD concrete step should be cut down to one step. All repairs sho Id Station meet code requirements for stairs. If concrete cutting is propo ed ensure that there is no issue with exposed rebar. Hole in Steel column at grid 15/GX in small waiting room in so ith Central Parkway 219 S1 ONGOING -OLD 2014-11-14 N N 5500.00 building Station Central Parkwa/. 220 S1 ONGOING - OLD N N No vertical sealant along exterior of curtain wall at grid 9/G; 2014-11-15 Station South east SS access gate need to be fixed (gate does no cicse 221 52 RESOLVED 2014-11-10 Y N Tomken Station by its own weight) Entrance soffit panel sealant crack and missing sealant at corner of 222 52 ONGOING -OLD 2014-11-17 N N Dixie Station $200.00 Dixie Station south building entrance Hole in Steel column et grid 15/Ax in small waiting room in south 223 52 ONGOING - OLD 2014-11-18 N N Tomken Station $200.00 building Polished concrete chipped in a couple of locations along the 224 S2 ONGOING -OLD 2014-11-19 N N Tomken Station amenity wall curb in the north building at platform level 225 52 Stainless steel cove requies Seim (Is Dose} neat orkl A6 RESOLVED 2014-11-19 Y N Tomken Station Polished concrete chipped in front of vending machine in sou h 226 52 ONGOING -OLD 2014-11-19 N N Tomken Station building at platform level North building, lobby slab is not sloped towards the drain crew`ng 227 S2 ONGOING -OLD 2014-11-19 NN Tomken Station TBD Water ponding Paint both sides of door under stair at art room in Dixie staticn 170 228 53N ONGOING -OLD 2014-11-19 N Dixie Station $500.00 south building 229 CC173 Water leakage from north platform RESOLVED 2014-11-19 `IN Cawthra Stator Duplicated —I Anodized flashing edge is damaged at south platform canopy et 230 S3 ONGOING - OLD 2014-11-19 NN Dixie Station $1,000.00 grid 2x

8/22/2016 8:30 AM Page 10 of 11 2015-02-17 - C1 Master Deficiency Lett1 LxIsx mississAuGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR:B. GOTTARDO CONSTRUCTION LTD. 0 132 ASHBRIDGE CIRCLE STATION ARCHITECTURAL, WOODBRIDGE ON L4L 3R5 ISMOIIIII

INSPECTION APPROVED & AFFECTS DEFICIENCY ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I N I (YIN) Throughout both station buildings stainless steel cove is not completely flush with concrete slab floor or adjacent wall/curb 231 S3 There should be no gaps present where cove meets surface, RESOLVED 2014-11-25Y N Dixie Station Continuous bead of sealant to be applied at interface bet/in cove and wall, cove and floor Wire is sticking outside window at grid 9/GX at north building and 232 53 ONGOING - OLD 2014-11-25 N N Dkie Station $500.00 need to fix with damper CP, TO, DX 233 S1/S2/53 Gap between double doors at service room locations is too large 00 11 13 ONGOING - OLD 2014-12-09 N N $2,000.00 Stations 234 53 BAS wire sticking outside et gridline Ax, Dixie Station north boilling 25 00 00 ONGOING -OLD 2014-12-09 N N Dxrie Station $500.00 S3 Paint pop up at exterior steel columns at Dixie station 09 91 13 ONGOING - OLD 2014-12-09 N N Dixie Station $1,000.00 8109,053.00 171

0/220016 8,30 AM Page 11 of 11 2015-02-17 - C1 Master Deficiency List(1).xlsx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10 ; ... CONTRACTOR B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ELECTRICAL WOODBRIDGE ON L4L 3R5

INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date 1 N1 IYINI 1 S3 Canopy lights are getting rust. 26 00 00 ONGOING - OLD N N Dixie Station $100.00 Lights under soffit panel at south side of entrance door at Central Parkway 2 S1 26 00 00 ONGOING - OLD N N $100.00 concourse level are rust Station 3 S2 Conduk is exposed at grid H/4 26 00 00 RESOLVED Y N Tomken Station

4 S2 Electrical pole in side south planter wail not as per drawing. 26 00 00 RESOLVED Y N Tomken Station

5 S2 Conduit is exposed at grid B/8 26 00 00 RESOLVED Y N Tomken Station

6 S3 PAI Conduit is stick outside et column 2/G 26 00 00 ONGOING - OLD N N Dixie Station $100.00 Dixie Station (N+S) 7 S3 lights covers are rusted. 26 00 00 RESOLVED Y N Duplicated Canopy Std.. 8 S3 L Electrical pole in side south planter wall not es per drawing, 26 00 00 RESOLVED Y N Dixie station Central Parkway 9 01 Junction box not flushed with block wall 26 00 00 ONGOING - OLD N N $100.00 brick Station Electrical conduit is exposed at brick block wall inside south 10 S2 26 00 00 ONGOING - OLD N N Tomken Station $200.00 Janitor room. one light not working at CP Station south platform in front of at Central Parkway 11 S1 26 00 00 ONGOING - OLD N N $100.00 glass Station Parking lot light requires to be fixed at the south west side a 12 S3 26 00 00 ONGOING - OLD N N Dixie Station $100.00 Dixie Station parking lot Central Parkway 13 S1 26 00 00 ONGOING - OLD N N $200.00 two lights not working at CP kiss n' ride Station All protective covers for receptacles and light switches needbCentralParkway 14 51 26 00 00 ONGOING -OLD 2014-11-10 N N TBD beremoved. Station 201 (South): Light fixtures was out, change bulb/checK Central Parkway 15 S1 Waiting 26 00 00 ONGOING - OLD 2014-11-10 N N TBD ballast(second fixture from the end on the eidtto platform side.) Station be angled at approximately 45 Central Parkway 16 S1 HB above entrance door to 26 00 00 ONGOING - OLD 2014-11-10 N N TBD degrees Station Central Parkway S1 26 00 00 ONGOING - OLD N N TBD 17 HB on stairs to be angled et approximately 60 degrees 2014-11-10 SWIon Central Parkway 18 S1 on platform to be angled at: approximately 60 degrees 26 00 00 ONGOING - OLD 2014-11-10 N N TBD HA Station Service Rooms: all ace sensors switches to he checked to Central Parkway 19 01 26 00 00 ONGOING -OLD 2014-11-10 N N TBD ensure they are in the occupancy setting, switch. did not Station Electrical Room: Surge protector breaker (30A) was in the of Central Parkway 20 51 26 00 00 ONGOING -OLD 2014-11-10 N N TBD position, the breaker needs to be turned on. Station Central Parkway 21 needs 26 00 00 ONGOING - OLD 2014-11-10 N N TBD 01 All door security wiring to be connected and completer. Station Electrical Room: Electrical room needs a cleaning, this includes Central S1 26 00 00 ONGOING -OLD 2014-11.10 N N Parkway22 TBD equipment. Vacuum the space and the equipment Station receptacles and tight switch. need b 23 S3 All protective covers for 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD be removed. HB above entrance door to be angled at: approximately 45 24 S3 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD degrees 25 S3 HB on stairs to be angled at: approximately 60 degrees 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD

26 S3 HA on platform to be angled at: approximately 60 degrees 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD

Service Rooms: all occ sensors switches to be checked to 27 03 ensure they are in the occupancy setting, switches did not 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD function correctly when inspection was conducted.

28 S3 All door security wiring needs to be connected and completer. 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station Electrical Room: Electrical room needs a cleaning, this include s 29 S3 26 00 00 ONGOING -OLD 2014-11-10 N N Dixie Station TBD equipment Vacuum the space and the equipment Exterior Lights outside of service rooms to be installed and 30 S3 26 00 00 ONGOING - OLD 2014-11-10 N N Dixie Station TBD tested. Art Room: receptacle is in the wrong location, refer to electrical 31 S3 26 00 00 ONGOING -OLD 2014-11-10 N N Dixie Station TBD drawings for correct location. All protective covers for receptacles and light switches need to 32 S2 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD be removed. HB above entrance door to be angled at approximately 45 33 S2 26 00 00 ONGOING -OLD 2014-11-10 N N Tomken Station TBD degrees 34 S2 HB on stairs to be angled et approximately 60 degrees 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD

35 S2 HA on platform to be angled at approximately 60 degrees 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD

Service Rooms: all occ sensors switches to be checked to 172 36 S2 26 00 00 ONGOING -OLD 2014-11-10 N N Tomken Station TBD ensure they are in the occupancy setting switches did not 37 52 All door security wiring needs to be connected and completes. 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD Electrical Room: Electrical room needs a cleaning, this includes 38 S2 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD equipment Vacuum the space and the equipment Exterior Lights outside of service rooms to be installed and 39 S2 26 00 00 ONGOING - OLD 2014-11-10 N N Tomken Station TBD tested.

8/22/2016 8:30 AM Page 1 of 2 2015-02-17 - Cl Master Deficiency List(1).xisx MISSISSAUGA THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

. CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 132 ASHBRIDGE CIRCLE STATION ELECTRICAL WOODBRIDGE ON L4L 3R5 111000.111.

INSPECTION APPROVED & AFFECTS NC) ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE ( / TRADE OCCUPANCY LOCATION VALUE REMARKS No. (Date I NI (Y/NI LDEFICIE $1,000.00 173

8/22/2016 6:30 AM Page 2 of 2 2015-02-17 - C1 Master Deficiency List(1).xls

rTHE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT l A00-232 PROC. No.: FA.49.193-10

CONTRACTOR B. GOTTARDO CONSTRUCTION L421- • 132 ASHBRIDGE CIRCLE STATION MECHANICAL WOODBRIDGEON L4L 3R5

AIL INSPECTION APPROVED 8. AFFECTS DEFICIENCY ITEM No. DESCRIPTION SUB ITEM NO. SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y/ TRADE OCCUPANCY LOCATION VALUE REMARKS No. !Date 1 NI IY/NI Installed elevator equipment Is showing signs of rusting. Most notably on the guide rails, outside of cylinddr and undercarriage of elevator cab. Rusting Is worse on South Elevator. Equipment likely has been exposed to Central Parkway 14 22 00 RESOLVED 2013416-18 y 1 51 the elements. As glass hoistway walls have not been completed yet, removal of rust at this time will not solv r Station the issue. Glass hoist/Tay must therefore be completed asap and clean up all signs of rust and painting whatever surfaces that can be painted. Central Parkway 51 Weld marks noted an outside of stainless steel cab enclosure. 14 22 00 RESOLVED 2013-0548 YY 2 Station Central Parkway 3 51 Cove/Trim Is not continuous near ground hydrant at north lobby area. 22 13 16 RESOLVED YN dOplIcation Station Central Parkway 4 51 Temperature sensor tubing is sticking outside along steel column at grid G/6 at platform* i .. RESOLVED YN Station Central Parkway 5 51 cover plate need to be perforated for air supply at grid/9 both bidgs.., 23 J314 ONGOING -OLD Y N Damper base Station 6 51 PAI conduit need to be cap at concrete floor slab on both platforms at platform level. 26 00 00 ONGOING -OLD NN Central parkway $100.00

7 51 Junction box covers not done complete yet 26 00 00 ONGOING -OLD N Y Central parkway

0 52 Junction box covers not done complete yet 26 00 00 ONGOING -OLD N Y Tomken Station

9 53 Junction box covers not done complete yet 26 00 00 ONGOING - OLD N Y Dixie station

10 S1 Floor drains cover need to be clean 22 00 00 RESOLVED Y N Central parkway Ilif 11 52 Floor drains cover need to be clean 22 00 00 RESOLVED Y N Tomken Station

12 53 Floor drains cover need to be clean 22 OD 00 RESOLVED Y N Dixie station

13 53 Hose Blb coverts rust at south elevation of south bld. beside south service entrance door. 22 00 00 ONGOING - OLD Y N Dixie station

14 S3 Wash room accessories is not complete yet 10 28 13 Y Y Dixie station Dixie station (N+S) grid 9/A-B and 9/H-G, where Louver and damper is placed, need to be slot for air supply. 23 00 00 ONGOING Y N duplication 16 53 At Bldos. Central parkway (14+ 16 S1 At gad WA-B and 9/H-G, where Louver and damper is placed, need to be slot for air supply. 23 00 00 ONGOING Y N duplication S1 tidos. Tomken Station (N+S) 17 52 At grid 9/A-B and 9/H-G, where Louver and damper is placed, need to be slot for air supply. 23 00 00 ONGOING rN dUplIcation Halos. Dixie station (NOS) S3 l Na Fire Extinguisher is installed at any stations. 22 00 00 Incomplete Y Y 8 Bldos. Central parkway (N+ any stations. 22 00 00 Incomplete Y Y 19 S1 No Fire Extinguisher is Installed at 5) bldos. Tomken Station (N+S) 20 22 00 00 Incomplete YY 02 No Flre Extinguisher is Installed at any stations. Bides. Dixie station(NOS) 21 53 NO SS cover on top of manifold inside both planter area. 22 00 00 Incomplete YN Bldos. Elevating Devices Regulation (209/01) 15 The elevating device shall conform with the design submission, ar a revision submitted to this authority, in 22 S1 respect to: 14 22 00 RESOLVED 20144747 Y Y Central Parkway a. Car Safety Activation Force (see box 1010) b. Max Rated system (see box 1670) ASME A17.1/CSA B44-10 227.1.1 The two way communication means shall provide on demand to authorized personnel, Information that 23 81 14 22 00 RESOLVED 201447-17 Yr Central Parkway identifies the building location and elevator number and that assistance Is required. (not audible) ASME A17.1/CSA B44-10 2.14.1.5 14 51 . The movable portion (exit panel) of the suspended ceiling that is below the top of car exit shall be restrained 14 22 00 RESOLVED 2014-0747 Y Y Central Parkway from falling Elevating Devices Regulation (209/01) 3 26 01 Inspectors order: 14 22 00 RESOLVED 201447-17 Y Y Central Parkway (the Crtop guard rails shall meet code requirement. See height) Elevating Devices Regulation (209/01)3 26 51 Inspectors order: 14 22 trtt RESOLVED 20144747 Y Y Central Parkway (the emergency alarm when activated shall be made to function with loss of normal power) Elevating Devices Regulation (209/01)3 27 51 Inspector's order: 14 22 00 RESOLVED 2014-07-17 r r Central Parkway (the landing door Make/fire ratings shall be identified) Elevating Devices Regulation (209/01)3 Inspectors order: 28 51 Redundancy test procedures shall comply to your specification or resubmit In respect to: PART 0 14 22 00 RESOLVED 2014-07-17 Y Y Central Parkway a. 201003 (Contractors Y. Delta, U, P) # 9 (if equipped with solstart SD, UTS) ASME A17.1/CSA 044-10 227.3.2 29 S1 The automatic emergency recall operation shall be tested before the last car in the building is licensed. 14 22 00 RESOLVED 2014-07-17 Y Y Central Parkway (Phase I and II not connected) ASME A17.1/CSA B44-102.7.1 30 Si 1422 00 RESOLVED 2014-0747 rY Central Parkway The holes in the machine room enclosure walls shall be closed. ASME A1722.5.1 31 S114 22 00 RESOLVED 2014-0747 Y 4 Central Parkway The written procedure for cleaning the hoistway glass enclosure shall be available at all times on the premises. OESC 2012 38-051(91 32 51 The disconnect switches for the elevator motor and controller and for the car lighting circuit shall have a slor 14 22 00 RESOLVED 201447-17 Y Y Central Parkway

Which identifies the location of the supply side aver-current protection. 174 Central Parkway 33 installation. „ 22 00 00 RESOLVED 2014-0446 r N 51 1 The roof drains were observed to have surface rust. The contractor to ensure corrosion free south building Central Parkway 34 51 CP north elevator; See attached report from HHA 14 22 00 ONGOING -OLD 2014-11-06 N TBD TBD Staten Central Parkway S1 CP south elevator; See attached 14 22 00 ONGOING -OLD 2014-11-06 N TBD TBD 35 report from HHA Station 36 S3 DX north elevator, See attached report from HHA 14 22 00 ONGOING -OLD 201441-06 N TBD Dixie Station TBD

8/22/2016 8:30 AM Page 1 oft 2015-02-17 - C1 Master Deficiency Ust(1).xlsx mississau:, THE CORPORATION OF THE CITY OF MISSISSAUGA CONTRACT: A08-232 PROC. No.: FA.49.193-10

CONTRACTOR: B. GOTTARDO CONSTRUCTION LTD. 1 132 ASHBRIDGE CIRCLE , TATION MECHANICAL WOODBRIDGE ON L4L 3R5

Ar abillt-*. INSPECTION APPROVED X AFFECTS DEFICIENCY REMARKS ITEM No DESCRIPTION SUB ITEM NO SPEC.NO. STATUS OPENED REQUESTED COMPLETE (Y TRADE OCCUPANCY LOCATION VALUE No. (Date 1 N1 IYINI 37 S3 DX south elevator; See attached report from HHA 14 22 00 ONGOING - OL 201441-06 N TBD Dixie Station TBD

30 S2 TO north elevator; See attached report from HHA 14 22 00 ONGOING - OL 201442-10 N TBD TO Station TBD

39 S2 TO south elevator; See attached report from HHA 14 22 00 ONGOING - OL 2014-12-10 N TBD TO Station TBD 118,-,.. $100.00 175

Deficiency List(1).filsx B/22/2016 8:30 AM Page 2 of 2 2015-02-17 C1 Master

176

This is Exhibit "C" to the Affidavit of MONIQUE ALLEN sworn on the 2nd day of September, 2016.

A commissioner, etc. 177

Court File No.

ONTARIO SUPERIOR COURT OF JUSTICE

BETWEEN:

THE CORPORATION OF THE CITY OF MISSISSAUGA Plaintiff

- and -

AVIVA INSURANCE COMPANY OF CANADA

Defendant

STATEMENT OF CLAIM

TO THE DEFENDANT:

A LEGAL PROCEEDING HAS BEEN COMMENCED AGAINST YOU by the Plaintiff. The Claim made against you is set out in the following pages.

IF YOU WISH TO DEFEND THIS PROCEEDING, you or an Ontario lawyer acting for you must prepare a Statement of Defence in Form 18A prescribed by the Rules of Civil Procedure, serve it on the Plaintiffs lawyer or, where the Plaintiff does not have a lawyer, serve it on the Plaintiff, and file it, with proof of service, in this court office, WITHIN TWENTY DAYS after this Statement of Claim is served on you, if you are served in Ontario. If you are served in another province or territory of Canada or in the United States of America, the period for serving and filing your Statement of Defence is forty days. If you are served outside Canada and the United States of America, the period is sixty days.

Instead of serving and filing a Statement of Defence, you may serve and file a Notice of Intent to Defend in Form 18B prescribed by the Rules of Civil Procedure. This will entitle you to ten more days within which to serve and file your Statement of Defence.

IF YOU FAIL TO DEFEND THIS PROCEEDING, JUDGMENT MAY BE GIVEN AGAINST YOU IN YOUR ABSENCE AND WITHOUT FURTHER NOTICE TO YOU. IF YOU WISH TO DEFEND THIS PROCEEDING BUT ARE UNABLE TO PAY LEGAL FEES, LEGAL AID MAY BE AVAILABLE TO YOU BY CONTACTING A LOCAL LEGAL AID OFFICE.

IF YOU PAY THE PLAINTIFF'S CLAIM, and $5,000.00 for costs, within the time for serving and filing your Statement of Defence you may move to have this proceeding dismissed by the Court. If you believe the amount claimed for costs is excessive, you may pay the Plaintiffs claim and $400,00 for costs and have the costs assessed by the Court. 178

- 2 -

TAKE NOTICE: THIS ACTION WILL AUTOMATICALLY BE DISMISSED if it has not been set down for trial or terminated by any means within five years after the action was commenced unless otherwise ordered by the court.

Date October 19, 2015 Issued by al Registrar Address of court office: 393 University Avenue, 10th Floor Toronto, Ontario M5G 1E6

TO: AVIVA INSURANCE COMPANY OF CANADA 2206 Eglinton Avenue East Scarborough, Ontario M1L 4S8 179

- 3 -

CLAIM

1. The plaintiff, The Corporation of the City of Mississauga (the "City), claims:

(a) a declaration that the Performance Bond (as defined below) and the Holdback Release Bond (as defined below) issued in favour of the City by the defendant, Aviva Insurance Company of Canada ("Aviva"), remain in full force and effect;

(b) damages in the amount of $20,000,000.00, or such amount as may otherwise be specified prior to trial, plus all applicable H.S.T.;

(c) in the alternative to subparagraph (b) above, an interim and final order requiring that Aviva repair and remediate the deficiencies outlined further below and complete the Contract (as defined below) in accordance with its terms and conditions;

(d) an interim and final order that Aviva remove and/or vacate all outstanding claims for lien and/or certificates of action given, registered, preserved and perfected against the improvement described as "Segment 1" (as defined below) in respect of the Contract;

(e) an interim and final order requiring Aviva to fully indemnify and save harmless the City against all written notices of liens, claims for lien and liens asserted against Segment 1 in respect of the Contract;

(f) an order that Aviva pay to the City such amount as is required to fully indemnify and save harmless the City as provided in subparagraph (e) above up to the sum of $5,000,000.00, plus H.S.T., secured by the Holdback Release Bond (as defined below);

(g) pre-judgment and post-judgment interest pursuant to the Courts of Justice Act, R.S.O. 1990, c. C.43, as amended;

(h) its costs of this action on a substantial indemnity basis; and

(I) such further and other relief as this Honourable Court may deem just. 180

- 4 -

The Parties

2. The City is a municipality incorporated pursuant to the provisions of the Municipal Act, 2001, S.O. 2001, c. 25, having its registered office in Mississauga, Ontario.

3. Aviva is a company incorporated pursuant to the laws of Canada, having its office in

Toronto, Ontario, and carries on business as a surety and insurance company in the Province of Ontario.

Mississauga Bus Rapid Transit Construction Project — Segment 1

4. In August 2010, the City, in partnership with Metrolinx, commenced construction of a new publicly-funded dedicated bus corridor running along the existing Provincial Highway 403, Eastgate Parkway and Eglinton Avenue transit corridors (the "BRT Project). The BRT Project consists of an 18-kilometer bus transitway with 12 stations, including renovations to the existing transit hub in the City's core and new bus shelters.

5. On or about September 9, 2010, following a competitive tender, the City entered into a contract with B. Gottardo Construction Ltd. ("BGCL")for the supply of all services and materials necessary for the construction of the first segment of the BRT Project (the "Contract), described as Mississauga Bus Rapid Transit Construction Project - Segment 1 Hurontario Street to

Fieldgate Drive Civil Works and Stations ("Segment 1"). The Contract had a stipulated total base price of $106,221,598.92, inclusive of H.S.T.

Performance Bond

6. Pursuant to and in connection with the Contract, BGCL secured and Aviva executed

Performance and Maintenance Bond No. 12751310 dated September 27, 2010 in the amount of

$94,001,414.83 (the "Performance Bond"). The Performance Bond defines BGCL as "Principal", Aviva as "Surety, and the City as the "Obligee". 181

-5-

7. The Performance Bond secures BGCL's full obligations under the Contract and sets out, among other things, BGCL's obligations to duly perform and observe the Contract and, correspondingly, to avoid any default under same.

8. It is a condition of the Performance Bond that if BGCL promptly and faithfully satisfies the requirements of the Contract, then the underlying obligation of Aviva under the Performance Bond shall be null and void, but otherwise shall remain in full force and effect.

9. The Performance Bond provides that, in the event that BGCL is declared by the City to be in default of its obligations under the Contract, the City having performed its obligations thereunder, Aviva shall promptly:

(a) complete the Contract in accordance with its terms and conditions; or

(b) obtain a bid or bids for submission to the City for completing the Contract in accordance with its terms and conditions, and upon determination by the City and Aviva of the lowest responsible bidder, arrange for a contract between such bidder

and the City and make available sufficient funds to pay the cost of completion less the balance of the contract price.

10. BGCL failed to comply with its obligations under the Contract, is in default under the Contract, and has been declared by the City to be in default of the Contract pursuant to the provisions of the Contract and in accordance with the requirements of the Performance Bond.

11. The City has in good faith complied with all of its obligations under the Contract and the Performance Bond.

12. Aviva has denied liability under the Performance Bond and is in default of its obligations under the Performance Bond. 182

- 6 -

Holdback Release Bond

13. In March 2013, BGCL and Aviva approached the City, and requested that the City approve an early release of holdback under the Contract, ostensibly to assist BGCL with the resolution of various subcontractor and supplier claims for payment and construction liens. Specifically, BGCL requested that $5,000,000.00 of Contract holdback monies be released, before said monies were due to be released, in exchange for BGCL, through Aviva, providing a holdback release bond as security for the early released holdback.

14. In June 2013, the City, BGCL and Aviva executed an agreement in writing that provided, inter alia, for the resolution of subcontractor and supplier liens, the partial and early release of holdback under the Contract, the issuance by Aviva of a holdback release bond, and for the continuation of payments to BGCL under the Contract (the "Holdback Release Agreement").

The Holdback Release Agreement was expressly made part of the Contract.

15. On June 13, 2013, Aviva issued Release of Holdback Bond No. 35474-13 pursuant to the Holdback Release Agreement (the "Holdback Release Bond"), which provided security for the

$5,000,000.00 in Contract holdback released by the City to BGCL pursuant to the Holdback Release Agreement. The Holdback Release Bond created obligations separate and apart and in addition to Aviva's obligations under the Performance Bond or under any other bonds issued by Aviva on behalf of BGCL.

16. The City had no obligation under the Contract to agree to BGCL's request for a partial release of the holdback, but did so, in good faith, on the express conditions agreed to in the

Holdback Release Agreement, including BGCL's commitment that it would perform the balance of its work on Segment 1 without further delays and in exchange for the Holdback Release Bond.

17. The Holdback Release Bond provides that, in the event of the City declaring BGCL in default under the bond, Aviva is required to, inter alia:

(a) indemnify and save harmless the City against written notices of liens, claims for lien and liens arising out of the Construction Lien Act; and 183

- 7 -

(b) remove and/or vacate from Segment 1 any written notices of liens, claims for lien and/or certificates of action registered, preserved or perfected under the Construction Lien Act.

Default by BGCL

18. BGCL's breached its obligations under the Contract, the duties of care it owed to the City, and applicable industry standards, including, without limitation, by:

(a) failing to complete the work prescribed under the Contract;

(b) failing to perform its work in compliance with the drawings and specifications provided;

on Segment 1;

(d) failing to complete its work on Segment 1 in a timely manner and according to the

required schedule, including, without limitation, to achieve the ultimately agreed

deadlines for substantial performance and total completion of the Contract, despite multiple extensions;

(e) failing to maintain a continuous workforce and to supply the necessary labour and material to complete Segment 1 in accordance with required schedule and with reasonable progress;

failing to replace subcontractors who failed to perform under the Contract;

(g) failing to vacate or discharge claims for lien in accordance with its Contract obligations;

(h) failing to abide by or otherwise follow directions issued by the Contract consultant and the City, pursuant to the Contract; 184

- 8 -

(i) failing and/or refusing to correct defects and deficiencies identified by the City or its consultant, full particulars of which have been provided to BGCL and Aviva;

(.0 failing to prosecute the work properly and in compliance with the provisions of the Contract; and

(k) failing and/or refusing to comply with its warranty obligations under the Contract.

19. Pursuant to the provisions of the Contract, and at various stages of BGCL's work, the Contract consultant provided BGCL with three separate written notices regarding BGCL's defaults of its obligations under the Contract. Nevertheless, the City continued to work in good faith with BGCL and Aviva in an effort to complete Segment 1, including, without limitation the negotiation and execution of multiple agreements providing indulgences to BGCL without any obligation on the part of the City to do so.

20. In particular, and without limiting the above, following the first written notice of default, in an effort to mitigate the ongoing delays and achieve completion of Segment 1 as quickly and with as minimal further delay as possible, and at the request of Aviva, the City, BGCL, and Aviva negotiated an agreement (the "Mitigation Agreement) whereby the claims of the City and

BGCL, respectively, were held in abeyance and new deadlines were set for substantial performance and total completion of the Contract, without prejudice to the prescribed dates under the Contract and any existing rights and obligations with respect to existing defaults under the Contract. The Mitigation Agreement was expressly made part of the Contract.

21. As with the Holdback Release Agreement, the City had no obligation under the Contract to enter into the Mitigation Agreement with BGCL and Aviva, but did so, in good faith, on the express conditions agreed to in the Mitigation Agreement, including BGCL's commitment that it would perform the balance of the Work and attain substantial performance of the Contract by July 31,

2014 and total performance of the Contract by August 29, 2014.

22. Notwithstanding written notices of default and good faith cooperation by the City with BGCL and Aviva to complete Segment 1, including entering into the Mitigation Agreement, BGCL 185

- 9 - failed and/or refused to complete its work as required by and in accordance with the Contract, and to remedy deficiencies and address warranty issues, with full knowledge that such conduct would delay completion of Segment 1 and cause the City to suffer damages.

23. The City has repeatedly provided notice to Aviva of BGCL's continuing defaults under the

Contract and requested that Aviva perform its obligations under the Performance Bond. However, Aviva has declined to perform its obligations under the Performance Bond each time and, accordingly, the obligations of BGCL remain incomplete under the Contract.

24. On February 18, 2015, as a result of BGCL's failure to take any steps to correct or to commence correction of its ongoing defaults under the Contract, and with Aviva continuing to deny its obligations under the Performance Bond, the City terminated BGCL's right to continue with the balance of the work on Segment 1.

25. On March 10, 2015, the City terminated the Contract in accordance with its terms.

26. BGCL continued to fail and/or refuse to address outstanding deficiencies and warranty items, notwithstanding that it was obliged to its perform such work under the Contract, despite the termination of its right to continue or termination of the Contract. Aviva has continued to deny its obligations under the Performance Bond.

27. By order of Justice Newbould dated August 10, 2015, a receiver was appointed to manage the affairs and property of BGCL. Subsequently, by order of Justice Newbould dated August 28, 2015, BGCL was ordered into bankruptcy.

Defaults by Aviva

28. BGCL's breaches and defaults have caused and continue to cause the City to incur significant losses, costs, damages, and expenses to complete BGCL's obligations under the

Contract, including, without limitation, the costs associated with the completion of BGCL's work, remediation of deficiencies, and warranty work, in respect of which the City is entitled to recover from Aviva under the Performance Bond. 186

-10-

29. The cost of completing the Contract, remedying the deficiencies, and addressing currently known warranty issues is, at the time of this pleading, estimated to be approximately $20,000,000.00, but will be fully quantified prior to any trial in this matter.

30. The Performance Bond remains in full force and effect with respect to the issues and deficiencies outlined above.

31. Accordingly, as a result of BGCL's defaults under the Contract, and pursuant to the Performance Bond, Aviva remains responsible for ensuring that the outstanding deficiencies, warranty items, and incomplete work were completed to the standard required by the Contract and otherwise at law, and is now fully liable to the City for the damages as claimed herein. In breach of its obligations under the Performance Bond, Aviva has failed, neglected or refused to honour its obligations as BGCL's surety.

32. In addition, the City is entitled under the Holdback Release Bond for Aviva to remove and/or vacate all lien claims asserted in respect of services and materials provided by and on behalf of BGCL and further to fully indemnify the City against same.

33. The City has given repeated notices to Aviva regarding BGCL's defaults of its obligations under the Holdback Release Agreement to vacate or discharge liens, and has made repeated demands on Aviva pursuant to the Holdback Release Agreement and Holdback Release Bond to vacate or discharge the outstanding liens on account of BGCL's default, including, without limitation, various claims for lien and certificates of action advanced by BGCL's subcontractors and/or suppliers that have not been vacated or discharged.

34. The Holdback Release Bond remains in full force and effect.

35. In breach of its obligations pursuant to the Holdback Release Agreement and the Holdback Release Bond, Aviva has failed, neglected and/or refused to remove and/or vacate the lien claims asserted in respect of services and materials provided on behalf of BGCL or otherwise to indemnify and save harmless the City against same. -11- 187

36. Further, and in breach of the duty of honest contractual performance owed to the City, Aviva has failed to perform its obligations under the Performance Bond and Holdback Release Bond honestly and in good faith. As a result of these breaches of the duty owed by Aviva to the City, the City has suffered damages as outlined above.

The plaintiff proposes that this action be tried in the City of Toronto.

October 19, 2015 CASSELS BROCK & BLACKWELL LLP Scotia Plaza 40 King Street West, Suite 2100 Toronto, Ontario M5H 3C2

Matthew R. Alter LSUC #: 26798Q Tel: 416.860.6764 Fax: 416.640.3083 [email protected]

Todd Robinson LSUC #: 55958H Tel: 416.860.6506 Fax: 416.642.7160 [email protected] Lawyers for the plaintiff 188

THE CORPORATION OF THE CITY OF MISSISSAUGA and AVIVA INSURANCE COMPANY OF CANADA Plaintiff Defendant et/4c- c3ne,y-s- Court File No.

ONTARIO SUPERIOR COURT OF JUSTICE

PROCEEDING COMMENCED AT TORONTO

STATEMENT OF CLAIM

CASSELS BROCK & BLACKWELL LLP Scotia Plaza 40 King Street West, Suite 2100 Toronto, Ontario M5H 3C2

Matthew R. Alter LSUC #: 26798Q Tel: 416.860.6764 Fax: 416.640.3083 [email protected]

Todd Robinson LSUC #: 55958H Tel: 416.860.6506 Fax: 416.642.7160 [email protected]

Lawyers for the plaintiff

189

This is Exhibit "D" to the Affidavit of MONIQUE ALLEN sworn on the 2nd day of September, 2016.

l./L'a-) A com ssioner, etc. 190

Borges, Nancy

From: Arthurs, Hannah Sent: Tuesday, March 29, 2016 3:48 PM To: Ward, David ([email protected]) Cc: Wise, Howard Subject: B. Gottardo Construction Ltd. and The Corporation of the City of Mississauga - Orders to Continue Attachments: Letter and Orders to Continue.pdf

Please see the attached correspondence.

Hannah Arthurs Goodmans LLP

416.849.6022 [email protected]

Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7 goodmans.ca

1 191

Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Good lang Toronto, Ontario M5H 2S7 Telephone: 416.979.2211 Facsimile: 416.979.1234 goodmans.ca

Direct Line: 416.849.6022 harthurs®goodmans.ca March 29, 2016

Our File No.: 15.3513

Delivered via Email and Facsimile

Cassels, Brock and Blackwell LLP Suite 2100, Scotia Plaza 40 King Street West Toronto, ON M5H 3C2

Attention: David Ward

Dear Mr. Ward:

Re: B. Gottardo Construction Ltd. v. The Corporation of the City of Mississauga, et al. Court File No. CV-15-2199-00

And Re: B. Gottardo Construction Ltd. ats. The Corporation of the City of Mississauga - Court File No. CV-15-1225-00

Please find enclosed Orders to Continue B. Gottardo Construction Ltd.'s lien claim and counterclaim in the above-noted matters, which are hereby served upon you pursuant to the Rules ofCivil Procedure.

We will be responding to the balance of the issues raised in your letter dated March 22, 2016 under separate cover.

Yours truly,

Goodmans LLP

Hannah Arthurs Encls. cc: Howard Wise BDO Canada Limited

6555207 192

Court File No. CV-15-1225-00

ONTARIO SUPERIOR COURT O11 JUSTICE

BETWEEN:

THE CORPORATION OF THE CITY OF MISSISSAUGA

Plaintiff

- and -

B. GOTTARDO CONSTRUCTION LTD.

Defendant

ORDER TO CONTINUE

On the requisition of BDO Canada Limited, in its capacity as court appointed receiver of B.

Gottardo Construction Ltd., and on reading the affidavit of Hannah, filed, which indicates that on

August 10, 2015, an order was made by the Honourable Justice Newbould appointing BDO

Canada Limited as the receiver, without security, of all of the assets, undertakings and properties of B. Gottardo Construction Ltd. acquired for, or used in relation to a business carried on by B.

Gottardo Construction Ltd.,

IT IS ORDERED that the counterclaim continue and that the title of the proceeding in all documents issued, served or filed after the date of this order be as follows: 193

-2-

Court File No. CV-15-1225-00

ONTARIO SUPERIOR COURT OF JUSTICE

BETWEEN:

THE CORPORATION OF THE CITY OF MISSISSAUGA

Plaintiff

- and -

BDO CANADA LIMITED,IN ITS CAPACITY AS COURT APPOINTED RECEIVER OF B. GOTTARDO CONSTRUCTION LTD.

Defendant

"ciirown rr,(1,01 FteNtlotrw' Date Marc14611442016 Signed by strar Address of urontario Street court office: Brampton, ON 1...,6W 4T6

A party who wishes to set aside or vary this Order must make a motion to do so forthwith after the Order comes to the party's attention.

Where a transmission of interest occurs by reason of bankruptcy, leave of the bankruptcy court may be required under section 69.4 of the Bankruptcy and Insolvency Act (Canada) before the proceeding may continue.

ENTERED AT BRAMPTON MAR 2 2 2016 BOOK No. r3-63 INITIALS ___ 194

TrIE CORPORATION OF THE CITY OF - and - B. GUITARDO Court File No. CV-15-1225-00 MISSISSAUGA CONS IRUCTION LTD. Plaintiff Defendant

ONTARIO SUPERIOR COURT OF JUSTICE

Proceeding commenced at Brampton

ORDER TO CONTINUE

Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LSUC#: 553370

Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

6532610 195

Court File No. CV-15-2199-00

ONTARIO SUPERIOR COURT OF JUSTICE

IN THE MATTER OF the Construction Lien Act, R.S.O. 1990, c. C.30

BETWEEN:

(Court Seal)

B. GOTTARDO CONSTRUCTION LTD. Plaintiff

- and -

THE CORPORATION OF THE CITY OF MISSISSAUGA, HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO and THE REGIONAL MUNICIPALITY OF PEEL Defendants

ORDER TO CONTINUE

On the requisition of BDO Canada Limited, in its capacity as court appointed receiver of B.

Gottardo Construction Ltd., and on reading the affidavit of Hannah Arthurs, filed, which indicates that on August 10,2015, an order was made by the Honourable Justice Newbould appointing BDO

Canada Limited as the receiver, without security, of all of the assets, undertakings and properties of B. Gottardo Construction Ltd. acquired for, or used in relation to a business carried on by B.

Gottardo Construction Ltd.,

IT IS ORDERED that this proceeding continue and that the title of the proceeding in all documents issued, served or filed after the date of this order be as follows: 196

-2-

Court File No. CV-15-2199-00 ONTARIO SUPERIOR COURT OF JUSTICE

IN THE MATTER OF the Construction Lien Act, R.S.O. 1990, c. C.30

BETWEEN:

BDO CANADA LIMITED, IN ITS CAPACITY AS COURT APPOINTED RECEIVER OF B. GOTTARDO CONSTRUCTION LTD. Plaintiff

- and -

THE CORPORATION OF THE CITY OF MISSISSAUGA, HER MAJESTY THE QUEEN IN RIGHT OF ONTARIO and THE REGIONAL MUNICIPALITY OF PEEL Defendants

OLCil A ?In:limn Date Marc 2016 Signed •y 1;3.04trot#1- 1 Registrar Address of \ et court office: W 4T6

A party who wishes to set aside or vary this Order must make a motion to do so forthwith after the order comes to the party's attention.

ENTERE Al BRAMPTON MAR 2 2 2016 BOOK 73 INITIALS 197

B. GOTTARDO - and - THE CORPORATION OF THE CITY Court File No. CV-15-2199-00 CONSTRUCTION LTD. OF MISSISSAUGA,et al. Plaintiff Defendants

ONTARIO SUPERIOR COURT OF JUSTICE

IN THE MATTER OF the Construction Lien Act, R.S.O. 1990, c. C.30 Proceeding commenced at Brampton

ORDER TO CONTINUE

Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LSUC#:553370

Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

6531 993

198

This is Exhibit "E" to the Affidavit of MONIQUE ALLEN sworn on the 2nd day of September, 2016.

IC)U--leiCrLa/Cid A com issioner, etc. 199

Borges, Nancy

From: Ventresca, Mariam Sent: Friday, April 01., 2016 9:35 AM To: Ward, David ([email protected]) Cc: Wise, Howard; Arthurs, Hannah Subject: B. Gottardo Construction Ltd. and The Corporation of the City of Mississauga Attachments: Letter to D. Ward.pdf

Mr. Ward,

Please see attached correspondence.

Regards, Mariam

Mariam Ventresca Assistant to Howard Wise Goodmans LLP

416.840.2578 ext. 3238 mventrescaa000dmans.ca

Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7 goodmans.ca

1 200

Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Goodmang Toronto, Ontario M5H 2S7 Telephone: 416.979.2211 Facsimile: 416.979.1234 goodmans.ca

Direct Line: 416.597.4281 [email protected] April 1, 2016

Our File No.: 153513

Delivered by Email

Cassels, Brock and Blackwell LLP Suite 2100, Scotia Plaza 40 King Street West Toronto, ON M5H 3C2

Attention: David Ward

Dear Mr. Ward:

Re: BDO Canada Limited, in its capacity as Court Appointed Receiver of B. Gottardo Construction Ltd. v. The Corporation of the City of Mississauga Court File No. CV-15-2199-00

And Re: BDO Canada Limited, in its capacity as Court Appointed Receiver of B. Gottardo Construction Ltd. v. The Corporation of the City of Mississauga - Court File No. CV-15-1225-00

Thank you for your letter of March 22, 2016.

We believe that it would be most efficient to discuss the issues raised in your letter at a meeting between counsel. We are available at 2:30 p.m. on April 5, or any time on April 7, 2016. Please let us know if either of those dates work for you. We would be pleased to host the meeting at our offices.

Also, as you are aware, we have now obtained Orders to Continue in the above-noted matters, so any agreed-upon timetable can now be incorporated into our draft Order to have the actions heard together, or one after the other.

Yours very truly,

Goodmans LLP cq-e-e-eAta y2e4 #79 Howard Wise 201

Goodmans Page 2

c.c.: Client Hannah Arthurs, Goodmans LLP

6557113

202

This is Exhibit "F" to the Affidavit

of MONIQUE ALLEN sworn on the 2nd day of September, 2016.

i(Rii/UtZ,CA 442. A co issioner, etc. 203

Borges, Nancy

From: Arthurs, Hannah Sent: Wednesday, April 06, 2016 4:03 PM To: Ward, David ([email protected]) Cc: Wise, Howard Subject: B. Gottardo Construction and the City of Mississauga Attachments: Letter to D. Ward dated April 6, 2016.pdf

Please see the attached correspondence.

Regards,

Hannah Arthurs Goodmans LLP

416.849.6022 [email protected]

Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7 goodmans.ca 204

Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Goodmang Toronto, Ontario M5H 2S7 Telephone: 416.979.2211 Facsimile: 416.979.1234 goodmans.ca

Direct Line: 416.597.4281 [email protected] April 6, 2016

Our File No.: 153513

Delivered by Email

Cassels, Brock and Blackwell LLP Suite 2100, Scotia Plaza 40 King Street West Toronto, ON M5H 3C2

Attention: David Ward

Dear Mr. Ward:

Re: BDO Canada Limited, in its capacity as Court Appointed Receiver of B. Gottardo Construction Ltd. v. The Corporation of the City of Mississauga Court File No. CV-15-2199-00

And Re: BDO Canada Limited, in its capacity as Court Appointed Receiver of B. Gottardo Construction Ltd. v. The Corporation of the City of Mississauga - Court File No. CV-15-1225-00

Thank you for your letter of April 5, 2016.

We are available to attend your offices for a meeting at 11:00 a.m. on April 11, 2016.

We look forward to meeting with you and receipt of your proposed agenda.

Yours very truly,

Goodmans LLP

Howard Wise

c.c.: Client Hannah Arthurs, Goodmans LLP

6559478 THE TORONTO DOMINION - and - B. GOTTARDO Court File No. CV-15-11054-00CL BANK CONSTRUCTION LTD., et al. Applicant Respondents

ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST)

Proceeding commenced at Toronto

AFFIDAVIT OF MONIQUE ALLEN

Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON M5H 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LSUC#: 553370

Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

6604264 205

206

Court File No. CV-15- 11054-00CL

ONTARIO

SUPERIOR COURT OF JUSTICE

COMMERCIAL LIST

THE HONOURABLE MONDAY,THE 10TH

JUSTICE NEWBOULD DAY OF AUGUST,2015

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICES LIMITED

Respondents

ORDER (appointing Receiver)

THIS Application made by the Applicant for an Order pursuant to section 243(1) of the Bcmkruptcy and Insolvency Act, R.S.C. 1985, c. B-3, as amended (the "BIA") and section 101 of the Courts of Justice Act, R.S.O. 1990, c. C.43, as amended (the "CIA") appointing BDO Canada Limited ("BDO") as receiver (in such capacity, the "Receiver") without security, of all of the assets, undertakings and properties of B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited (collectively, the "Debtors") acquired for, or used in relation to a business carried on by the Debtor, was heard this day at 330 University Avenue, Toronto, Ontario.

ON READING the affidavit of Emily Randle sworn July 28, 2015 and the Exhibits thereto, the affidavit of Emily Randle sworn July 31, 2015 and the affidavit of Adrian Scotchmer sworn July 31, 2015 and the Exhibits thereto, and on hearing the submissions of counsel for the Applicant, counsel for the Respondents, counsel for the proposed Receiver, counsel for Business Development Bank of Canada, counsel for Omico Mechanical Limited, counsel for Teamsters 207

Local 230, counsel for the Corporation of the City of Mississauga, counsel for Net Electric Ltd., counsel for IUOE Local 793 and LIUNA Local 183 and counsel for Aviva Insurance Company of Canada, and no one appearing for any other party on the service list although duly served as appears from the affidavits of service of Paula Hoosain sworn July 30, 2015 and Joseph Gatti sworn July 30, 2015, and on reading the consent of BDO to act as the Receiver,

SERVICE

1. THIS COURT ORDERS that the time for service of the Notice of Application and the Application is hereby abridged and validated so that this motion is properly returnable today and hereby dispenses with further service thereof.

APPOINTMENT

2. THIS COURT ORDERS that pursuant to section 243(1) of the BIA and section 101 of the CJA, BDO is hereby appointed Receiver, without security, of all of the assets, undertakings and properties of the Debtors acquired for, or used in relation to a business carried on by the

Debtors, including all proceeds thereof(the "Property").✓--nt.e, F(.42 t4.1 ve-e Is di leck.ed v'et-62v... 0.01 sittivtaris IND \Cst be,ctz. r7o.Kcs unt..44, Consirvcfrv", Lit". Act co)ftic“, mc-coed hfy_ i A 65_ pa."4.,i,e CeSrc,v0,(41 CL4 aAts 4 IA. pendia RECEIVER'S POWERS e' Cift' "PteC4- P":11.44. Oftkoe r.rih.-tit4 A/0-4141., , 5441 ettle."1:ite r\si..21-1 .r ; a-/A. • 3. THIS COURT ORDERS that the Receiver is'hereby empowded an authorized,Jr-, but not obligated, to act at once in respect of the Property and, without in any way limiting the generality of the foregoing, the Receiver is hereby expressly empowered and authorized to do any of the following where the Receiver considers it necessary or desirable:

(a) to take possession of and exercise control over the Property and any and all proceeds, receipts and disbursements arising out of or from the Property;

(b) to receive, preserve, and protect the Property, or any part or parts thereof, including, but not limited to, the changing of locks and security codes, the relocating of Property to safeguard it, the engaging of independent security personnel, the taking of physical inventories and the placement of such insurance coverage as may be necessary or desirable; 208

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(c) to manage, operate, and carry on the business of the Debtors, including the powers to enter into any agreements, incur any obligations in the ordinary course of business, cease to carry on all or any part of the business, or cease to perform any contracts of the Debtors;

(d) to engage consultants, appraisers, agents, experts, auditors, accountants, managers, counsel and such other persons from time to time and on whatever basis, including on a temporary basis, to assist with the exercise of the Receiver's powers and duties, including without limitation those conferred by this Order;

(e) to purchase or lease such machinery, equipment, inventories, supplies, premises or other assets to continue the business of the Debtors or any part or parts thereof;

(f) to receive and collect all monies and accounts now owed or hereafter owing to the Debtors and to exercise all remedies of the Debtors in collecting such monies, including, without limitation, to enforce any security held by the Debtors;

(g) to settle, extend or compromise any indebtedness owing to the Debtors;

(h) to execute, assign, issue and endorse documents of whatever nature in respect of any of the Property, whether in the Receiver's name or in the name and on behalf of the Debtors, for any purpose pursuant to this Order;

(i) to initiate, prosecute and continue the prosecution of any and all proceedings and to defend all proceedings now pending or hereafter instituted with respect to the Debtors, the Property or the Receiver, and to settle or compromise any such proceedings• The authority hereby conveyed shall extend to such appeals or applications for judicial review in respect of any order or judgment pronounced in any such proceeding; 209

(j) to market any or all of the Property, including advertising and soliciting offers in respect of the Property or any part or parts thereof and negotiating such terms and conditions of sale as the Receiver in its discretion may deem appropriate;

(k) to sell, convey, transfer, lease or assign the Property or any part or parts thereof out of the ordinary course of business,

(i) without the approval of this Court in respect of any transaction not exceeding $100,000, provided that the aggregate consideration for all such transactions does not exceed $500,000; and

(ii) with the approval of this Court in respect of any transaction in which the purchase price or the aggregate purchase price exceeds the applicable amount set out in the preceding clause;

and in each such case notice under subsection 63(4) of the Ontario Personal Property Security Act, shall not be required, and in each case the Ontario Bulk Sales Act shall not apply.

(1) to apply for any vesting order or other orders necessary to convey the Property or any part or parts thereof to a purchaser or purchasers thereof, free and clear of any liens or encumbrances affecting such Property;

(m) to report to, meet with and discuss with such affected Persons (as defined below) as the Receiver deems appropriate on all matters relating to the Property and the receivership, and to share information, subject to such terms as to confidentiality as the Receiver deems advisable;

(n) to register a copy of this Order and any other Orders in respect of the Property against title to any of the Property;

(o) to apply for any permits, licences, approvals or permissions as may be required by any governmental authority and any renewals thereof for and 210

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on behalf of and, if thought desirable by the Receiver, in the name of the Debtors;

(p) to enter into agreements with any trustee in bankruptcy appointed in respect of the Debtors, including, without limiting the generality of the foregoing, the ability to enter into occupation agreements for any property owned or leased by the Debtors;

(q) to exercise any shareholder, partnership, joint venture or other rights which the Debtors may have;

(r) to consent to the issuance of a bankruptcy order for and on behalf of each of the Debtors in respect of the Bankruptcy Applications (as defined below); and

(s) to take any steps reasonably incidental to the exercise of these powers or the performance of any statutory obligations. and in each case where the Receiver takes any such actions or steps, it shall be exclusively authorized and empowered to do so, to the exclusion of all other Persons (as defined below), including the Debtors, and without interference from any other Person.

DUTY TO REMIT AND PROVIDE ACCESS AND CO-OPERATION TO THE RECEIVER

4. THIS COURT ORDERS that (i) the Debtors, (ii) all of their current and former directors, officers, employees, agents, accountants, legal counsel and shareholders, and all other persons acting on their instructions or behalf, and (iii) all other individuals, firms, corporations, governmental bodies or agencies, or other entities having notice of this Order (all of the foregoing, collectively, being "Person" and each being a "Person") shall forthwith advise the Receiver of the existence of any Property in such Person's possession or control, shall grant immediate and continued access to the Property to the Receiver, and shall deliver all such Property to the Receiver upon the Receiver's request. 211

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5. THIS COURT ORDERS that all Persons shall forthwith advise the Receiver of the existence of any books, documents, securities, contracts, orders, corporate and accounting records, and any other papers, records and information of any kind related to the business or affairs of the Debtors, and any computer programs, computer tapes, computer disks, or other data storage media containing any such information (the foregoing, collectively, the "Records") in that Person's possession or control, and shall provide to the Receiver or permit the Receiver to make, retain and take away copies thereof and grant to the Receiver unfettered access to and use of accounting, computer, software and physical facilities relating thereto, provided however that nothing in this paragraph 5 or in paragraph 6 of this Order shall require the delivery of Records, or the granting of access to Records, which may not be disclosed or provided to the Receiver due to the privilege attaching to solicitor-client communication or due to statutory provisions prohibiting such disclosure.

6. THIS COURT ORDERS that if any Records are stored or otherwise contained on a computer or other electronic system of information storage, whether by independent service provider or otherwise, all Persons in possession or control of such Records shall forthwith give unfettered access to the Receiver for the purpose of allowing the Receiver to recover and fully copy all of the information contained therein whether by way of printing the information onto paper or making copies of computer disks or such other manner of retrieving and copying the information as the Receiver in its discretion deems expedient, and shall not alter, erase or destroy any Records without the prior written consent of the Receiver. Further, for the purposes of this paragraph, all Persons shall provide the Receiver with all such assistance in gaining immediate access to the information in the Records as the Receiver may in its discretion require including providing the Receiver with instructions on the use of any computer or other system and providing the Receiver with any and all access codes, account names and account numbers that may be required to gain access to the information.

7. THIS COURT ORDERS that the Receiver shall provide each of the relevant landlords with notice of the Receiver's intention to remove any fixtures from any leased premises at least seven (7) days prior to the date of the intended removal. The relevant landlord shall be entitled to have a representative present in the leased premises to observe such removal and, if the landlord disputes the Receiver's entitlement to remove any such fixture under the provisions of 212

the lease, such fixture shall remain on the premises and shall be dealt with as agreed between any applicable secured creditors, such landlord and the Receiver, or by further Order of this Court upon application by the Receiver on at least two (2) days' notice to such landlord and any such secured creditors,

NO PROCEEDINGS AGAINST THE RECEIVER

8. THIS COURT ORDERS that no proceeding or enforcement process in any court or tribunal (each, a "Proceedings"), shall be commenced or continued against the Receiver except with the written consent of the Receiver or with leave of this Court. L.< iftcluch irtt NO PROCEEDINGS AGAINST THE DEBTORS OR THE PROPERTY cay'oui bce,„rt,4 of yKciewf..s 9. THIS COURT ORDERS that no Proceeding against or in respect of the Debto or the Property, other than the outstanding applications for bankruptcy orders bearing Court File No. 31-0R-208112-T and Court File No. 31-0R-208113-T that were commenced by the Applicant against the Debtors (collectively, the "Bankruptcy Applications"), shall be commenced or continued except with the written consent of the Receiver or with leave of this Court and any and all Proceedings currently under way against or in respect of the Debtors or the Property, other than the Bankruptcy Applications, are hereby stayed and suspended pending further Order of this Court, The Applicant may prosecute the Bankruptcy Applications at any time.

NO EXERCISE OF RIGHTS OR REMEDIES

10. THIS COURT ORDERS that all rights and remedies against the Debtors, the Receiver, or affecting the Property, other than with respect to the Bankruptcy Applications, are hereby stayed and suspended except with the written consent of the Receiver or leave of this Court, provided however that this stay and suspension does not apply in respect of any "eligible financial contract" as defined in the BIA, and further provided that nothing in this paragraph shall (i) empower the Receiver or the Debtors to carry on any business which the Debtors is not lawfully entitled to carry on, (ii) exempt the Receiver or the Debtors from compliance with statutory or regulatory provisions relating to health, safety or the environment, (iii) prevent the filing of any registration to preserve or perfect a security interest, or (iv) prevent the registration or perfection of a claim for lien. 213

NO INTERFERENCE WITH THE RECEIVER

11, THIS COURT ORDERS that no Person shall discontinue, fail to honour, alter, interfere with, repudiate, terminate or cease to perform any right, renewal right, contract, agreement, licence or permit in favour of or held by the Debtors, without written consent of the Receiver or leave of this Court.

CONTINUATION OF SERVICES

12. THIS COURT ORDERS that all Persons having oral or written agreements with the Debtors or statutory or regulatory mandates for the supply of goods and/or services, including without limitation, all computer software, communication and other data services, centralized banking services, payroll services, insurance, transportation services, utility or other services to the Debtors are hereby restrained until further Order of this Court from discontinuing, altering, interfering with or terminating the supply of such goods or services as may be required by the Receiver, and that the Receiver shall be entitled to the continued use of the Debtors' current telephone numbers, facsimile numbers, internet addresses and domain names, provided in each case that the normal prices or charges for all such goods or services received after the date of this Order are paid by the Receiver in accordance with normal payment practices of the Debtors or such other practices as may be agreed upon by the supplier or service provider and the Receiver, or as may be ordered by this Court.

RECEIVER TO HOLD FUNDS yam{ sodicy iiewtas mei-% 2- 13. THIS COURT ORDERS that all funds, monies, cheques, instruments, and other forms of payments received or collected by the Receiver from and after the making of this Order from any source whatsoever, including without limitation the sale of all or any of the Property and the collection of any accounts receivable in whole or in part, whether in existence on the date of this Order or hereafter coming into existence, shall be deposited into one or more new accounts to be opened by the Receiver (the "Post Receivership Accounts") and the monies standing to the credit of such Post Receivership Accounts from time to time, net of any disbursements provided for herein, shall be held by the Receiver to be paid in accordance with the terms of this Order or any further Order of this Court. 214

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EMPLOYEES

14. THIS COURT ORDERS that all employees of the Debtors shall remain the employees of the Debtors until such time as the Receiver, on the Debtors' behalf, may terminate the employment of such employees, The Receiver shall not be liable for any employee-related liabilities, including any successor employer liabilities as provided for in section 14,06(1.2) of the BIA, other than such amounts as the Receiver may specifically agree in writing to pay, or in respect of its obligations under sections 81.4(5) or 81.6(3) of the BIA or under the Wage Earner Protection Program Act.

PIPEDA

15. THIS COURT ORDERS that, pursuant to clause 7(3)(c) of the Canada Personal Information Protection and Electronic Documents Act, the Receiver shall disclose personal information of identifiable individuals to prospective purchasers or bidders for the Property and to their advisors, but only to the extent desirable or required to negotiate and attempt to complete one or more sales of the Property (each, a "Sale"). Each prospective purchaser or bidder to whom such personal information is disclosed shall maintain and protect the privacy of such information and limit the use of such information to its evaluation of the Sale, and if it does not complete a Sale, shall return all such information to the Receiver, or in the alternative destroy all such information. The purchaser of any Property shall be entitled to continue to use the personal information provided to it, and related to the Property purchased, in a manner which is in all material respects identical to the prior use of such information by the Debtors, and shall return all other personal information to the Receiver, or ensure that all other personal information is destroyed,

LIMITATION ON ENVIRONMENTAL LIABILITIES

16. THIS COURT ORDERS that nothing herein contained shall require the Receiver to occupy or to take control, care, charge, possession or management (separately and/or collectively, "Possession") of any of the Property that might be environmentally contaminated, might be a pollutant or a contaminant, or might cause or contribute to a spill, discharge, release or deposit of a substance contrary to any federal, provincial or other law respecting the protection, conservation, enhancement, remediation or rehabilitation of the envirorunent or 215

- 10 - relating to the disposal of waste or other contamination including, without limitation, the Canadian Environmental Protection Act, the Ontario Environmental Protection Act, the Ontario Water Resources Act, or the Ontario Occupational Health and Safety Act and regulations thereunder (the "Environmental Legislation"), provided however that nothing herein shall exempt the Receiver from any duty to report or make disclosure imposed by applicable Environmental Legislation. The Receiver shall not, as a result of this Order or anything done in pursuance of the Receiver's duties and powers under this Order, be deemed to be in Possession of any of the Property within the meaning of any Environmental Legislation, unless it is actually in possession.

LIMITATION ON THE RECEIVER'S LIABILITY

17. THIS COURT ORDERS that the Receiver shall incur no liability or obligation as a result of its appointment or the carrying out the provisions of this Order, save and except for any gross negligence or wilful misconduct on its part, or in respect of its obligations under sections 81.4(5) or 81.6(3) of the BIA or under the Wage Earner Protection Program Act. Nothing in this Order shall derogate from the protections afforded the Receiver by section 14,06 of the BIA or by any other applicable legislation.

RECEIVER'S ACCOUNTS

18. THIS COURT ORDERS that the Receiver and counsel to the Receiver shall be paid their reasonable fees and disbursements (including all disbursements of the Receiver made in exercise of its powers hereunder including, without limitation, under paragraph 3(c) hereof), in each case at their standard rates and charges unless otherwise ordered by the Court on the passing of accounts, and that the Receiver and counsel to the Receiver shall be entitled to and are hereby granted a charge (the "Receiver's Charge") on the Property, as security for such fees and disbursements, both before and after the making of this Order in respect of these proceedings, and that the Receiver's Charge shall form a first charge on the Property in priority to all security interests, trusts, liens, charges and encumbrances, statutory or othf>visr e, in favour of any Person, but subject to sections 14,06(7), 81.4(4), and 81.6(2) of the BIA. Corrct ais'oe.,- 04- 11..4 " 4.415- 14 *C. 54(4.4\- )4,1 t Vae tj. attar a "Xt. Ci'°1d4a. tke. eork0Nevt‘Ar.-. tifti4 0--ct -frorls skeit t bt de-termisk.E., ext. ke..„- .-10 be. Schedu ltd 65 --huz Rec4A4.ei IN 1.-e (.0 cji List- Of* sked i 4„ 216

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19. THIS COURT ORDERS that the Receiver and its legal counsel shall pass its accounts from time to time, and for this purpose the accounts of the Receiver and its legal counsel are hereby referred to a judge of the Commercial List of the Ontario Superior Court of Justice.

20. THIS COURT ORDERS that prior to the passing of its accounts, the Receiver shall be at liberty from time to time to apply reasonable amounts, out of the monies in its hands, against its fees and disbursements, including legal fees and disbursements, incurred at the standard rates and charges of the Receiver or its counsel, and such amounts shall constitute advances against its remuneration and disbursements when and as approved by this Court.

FUNDING OF THE RECEIVERSHIP

21, THIS COURT ORDERS that the Receiver be at liberty and it is hereby empowered to borrow by way of a revolving credit or otherwise, such monies from time to time as it may consider necessary or desirable, provided that the outstanding principal amount does not exceed $750,000 (or such greater amount as this Court may by further Order authorize) at any time, at such rate or rates of interest as it deems advisable for such period or periods of time as it may arrange, for the purpose of funding the exercise of the powers and duties conferred upon the Receiver by this Order, including interim expenditures. The whole of the Property shall be and is hereby charged by way of a fixed and specific charge (the "Receiver's Borrowings Charge') as security for the payment of the monies borrowed, together with interest and charges thereon, in priority to all security interests, trusts, liens, charges and encumbrances, statutory or otherwise, in favour of any Person, but subordinate in priority to the Receiver's Charge and the charges as set out in sections 14,06(7), 81.4(4), and 81,6(2) of the BIA.

22, THIS COURT ORDERS that neither the Receiver's Borrowings Charge nor any other security granted by the Receiver in connection with its borrowings under this Order shall be enforced without leave of this Court.

23. THIS COURT ORDERS that the Receiver is at liberty and authorized to issue certificates substantially in the form annexed as Schedule "A" hereto (the "Receiver's Certificates") for any amount borrowed by it pursuant to this Order. 217

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24. THIS COURT ORDERS that the monies from time to time borrowed by the Receiver pursuant to this Order or any further order of this Court and any and all Receiver's Certificates evidencing the same or any part thereof shall rank on a par/ passe basis, unless otherwise agreed to by the holders of any prior issued Receiver's Certificates.

SERVICE AND NOTICE

25. THIS COURT ORDERS that the E-Service Protocol of the Commercial List (the "Protocol") is approved and adopted by reference herein and, in this proceeding, the service of documents made in accordance with the Protocol (which can be found on the Commercial List website at http://wwvv.ontariocourts,ca/scj/practice/practice-directions/toronto/eservice- commercial/) shall be valid and effective service. Subject to Rule 17.05 this Order shall constitute an order for substituted service pursuant to Rule 16.04 of the Rules of Civil Procedure. Subject to Rule 3.01(d) of the Rules of Civil Procedure and paragraph 21 of the Protocol, service of documents in accordance with the Protocol will be effective on transmission. This Court further orders that a Case Website shall be established in accordance with the Protocol with the following www.bdo.ca/gottardo.

26, THIS COURT ORDERS that if the service or distribution of documents in accordance with the Protocol is not practicable, the Receiver is at liberty to serve or distribute this Order, any other materials and orders in these proceedings, any notices or other correspondence, by forwarding true copies thereof by prepaid ordinary mail, courier, personal delivery or facsimile transmission to the Debtors' creditors or other interested parties at their respective addresses as last shown on the records of the Debtors and that any such service or distribution by courier, personal delivery or facsimile transmission shall be deemed to be received on the next business day following the date of forwarding thereof, or if sent by ordinary mail, on the third business day after mailing. 218

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AMENDING TITLE OF PROCEEDINGS

27. THIS COURT ORDERS that the title of the within proceedings be amended, effective as of the date of this Order, to read as follows:

Court File No, CV-15-11054-00CL ONTARIO SUPERIOR COURT OF JUSTICE COMMERCIAL LIST

THE TORONTO-DOMINION BANK Applicant - and - B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICING LIMITED Respondents APPLICATION UNDER SUBSECTION 243(1) OF THE BANKRUPTCY AND INSOLVENCY ACT, R.S.C. 1985, c. B-3, AS AMENDED AND SECTION 101 OF THE COURTS OF JUSTICE ACT, R.S.O. 1990, c. C-43, AS AMENDED

GENERAL

28. THIS COURT ORDERS that the Receiver may from time to time apply to this Court for advice and directions in the discharge of its powers and duties hereunder.

29. THIS COURT ORDERS that nothing in this Order shall prevent the Receiver from acting as a trustee in bankruptcy of the Debtors.

30. THIS COURT HEREBY REQUESTS the aid and recognition of any court, tribunal, regulatory or administrative body having jurisdiction in Canada or in the United States to give effect to this Order and to assist the Receiver and its agents in carrying out the terms of this Order. All courts, tribunals, regulatory and administrative bodies are hereby respectfully requested to make such orders and to provide such assistance to the Receiver, as an officer of this Court, as may be necessary or desirable to give effect to this Order or to assist the Receiver and its agents in carrying out the terms of this Order.

31. THIS COURT ORDERS that the Receiver be at liberty and is hereby authorized and empowered to apply to any court, tribunal, regulatory or administrative body, wherever located, 219

- 14 - for the recognition of this Order and for assistance in carrying out the terms of this Order, and that the Receiver is authorized and empowered to act as a representative in respect of the within proceedings for the purpose of having these proceedings recognized in a jurisdiction outside Canada. sobjett -sto rowa5retft. I lure 32. THIS COURT ORDERS that the Applicant shall have its costs of this motion, up to and including entry and service of this Order, provided for by the terms of the Applicant's security or, if not so provided by the Applicant's security, then on a substantial indemnity basis to be paid by the Receiver from the Debtors' estate with such priority and at such time as this Court may determine.

33. THIS COURT ORDERS that any interested party may apply to this Court to vary or amend this Order on not less than seven (7) days' notice to the Receiver and to any other party likely to be affected by the order sought or upon such other notice, if any, as this Court may order.

GI'4TErii.at) Al / ;NSCRIT A TORONTO ON I BOOK NO: LE. / DANgl,R .11001.taFiei. NO.: AUG 1D2015 220

SCHEDULE "A"

RECEIVER CERTIFICATE

CERTIFICATE NO.

AMOUNT $

1. THIS IS TO CERTIFY that BDO Canada Limited, the receiver (the "Receiver") of the assets, undertakings and properties B. Gottardo Construction Ltd. and B. Gottardo Site Servicing Limited (collectively, the "Debtors") acquired for, or used in relation to a business carried on by the Debtors, including all proceeds thereof(collectively, the "Property") appointed by Order of the Ontario Superior Court of Justice (Commercial List) (the "Court") dated the 10th day of August, 2015 (the "Order") made in an action having Court file number CV-15-11054-00CL, has received as such Receiver from the holder of this certificate (the "Lender") the principal sum of $ , being part of the total principal sum of $ which the Receiver is authorized to borrow under and pursuant to the Order.

2. The principal sum evidenced by this certificate is payable on demand by the Lender with interest thereon calculated and compounded [daily][monthly not in advance on the day of each month] after the date hereof at a notional rate per annum equal to the rate of per cent above the prime commercial lending rate of Bank of from time to time.

3. Such principal sum with interest thereon is, by the terms of the Order, together with the principal sums and interest thereon of all other certificates issued by the Receiver pursuant to the Order or to any further order of the Court, a charge upon the whole of the Property, in priority to the security interests of any other person, but subject to the priority of the charges set out in the Order and in the Bankruptcy and Insolvency Act, and the right of the Receiver to indemnify itself out of such Property in respect of its remuneration and expenses.

4. All sums payable in respect of principal and interest under this certificate are payable at the main office of the Lender at Toronto, Ontario.

5. Until all liability in respect of this certificate has been terminated, no certificates creating charges ranking or purporting to rank in priority to this certificate shall be issued by the Receiver 221

2 to any person other than the holder of this certificate without the prior written consent of the holder of this certificate.

6. The charge securing this certificate shall operate so as to permit the Receiver to deal with the Property as authorized by the Order and as authorized by any further or other order of the Court,

7. The Receiver does not undertake, and it is not under any personal liability, to pay any sum in respect of which it may issue certificates under the terms of the Order.

DATED the day of , 20_,

BDO CANADA LIMITED, solely in its capacity as Receiver of the Property, and not in its personal capacity

Per: Name: Title:

23063865.7 THE TORONTO-DOMINION BANK and B. GOTTARDO CONSTRUCTION LTD. ET AL Applicant Respondent

Court File No. CV-15- 11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST) Proceedings commenced at Toronto

RECEIVERSHIP ORDER

AIRD & BERLIS LLP Barristers and Solicitors Brookfield Place Suite 1800, Box 754 181 Bay Street Toronto, ON M5J 2T9

D. Robb English(LSUC #19862F)

Tel: 416.865A748 Fax: 416.863.1515 222 Lawyers for the Applicant

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Court File No. CV-15-11054-00CL

ONTARIO SUPERIOR COURT OF JUSTICE (COMMERCIAL LIST)

BETWEEN:

THE TORONTO-DOMINION BANK

Applicant

- and -

B. GOTTARDO CONSTRUCTION LTD. and B. GOTTARDO SITE SERVICING LIMITED

RESPONDENTS

ESTIMATED BILL OF COSTS ON A PARTIAL INDEMNITY BASIS FOR DOCUMENTARY DISCOVERY AND EXAMINATIONS FOR DISCOVERY FOR THE PURPOSES OF THE CORPORATION OF THE CITY OF MISSISSAUGA'S MOTION FOR SECURITY FOR COSTS RETURNABLE ON OCTOBER 25,2016

STATEMENT OF EXPERIENCE

Name of Lawyer Year of Call Years of Experience Partial Indemnity Rate

Howard M. Wise 1985 31 $450.00

Hannah Arthurs 2008 8 $300.00

Michael Wilson 2013 3 $250.00

Clerk n/a n/a $100.00 224

ESTIMATED FEES (Note: This estimate does not include disbursements or taxes)

Partial Partial Indemnity Total Indemnity Fee Items Persons flours Rate (a) Documentary H. Wise 50 $450.00 $22,500 Discoveries — H. Arthurs 100 $300.00 $30,000 Finalizing discovery M. Wilson 125 $250.00 $31,250 plan; collecting and Clerk 50 $100.00 $5,000 reviewing potentially relevant documents; producing relevant documents; reviewing City's productions (b) Examinations for H. Wise 60 $450.00 $27,000 Discovery — Preparing H. Arthurs 80 $300.00 $24,000 for and attending M. Wilson 80 $250.00 $20,000 examinations for Clerk 40 $100.00 $4,000 discovery(2 days each); dealing with any refusals and/or undertakings TOTAL 585 $163,750

6608636 THE TORONTO-DOMINION BANK - and - B. GOTTARDO CONSTRUCTION LTD. et al Court File No. CV-15-11054-00CL

Applicant Respondents

ONTARIO SUPERIOR COURT OF JUSTICE COMMERCIAL LIST

APPLICATION UNDER SUBSECTION 243(1) OF THE BANKRUPTCY AND INSOLVENCY ACT, R.S.C. 1985, c. B-3, AS AMENDED AND SECTION 101 OF THE COURTS OF JUSTICE ACT, R.S.O. 1990, c. C-43, AS AMENDED

Proceeding commenced at TORONTO

RESPONDING MOTION RECORD

Goodmans LLP Barristers & Solicitors Bay Adelaide Centre 333 Bay Street, Suite 3400 Toronto, ON MSH 2S7

Howard M. Wise LSUC#: 25190F Hannah Arthurs LUSC#: 553370

Tel: 416.979.2211 Fax: 416.979.1234

Lawyers for BDO Canada Limited, in its capacity as court appointed receiver of B. Gottardo Construction Ltd.

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