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City of Philadelphia
Department of
Licenses & Inspections
P.O. Box 53310
Philadelphia, Pa. 19105
DISPLAY PROMINENTLY
frequired by taw
KINSLEY CONSTRUCTION, ING
2700 WATER STREET
YORK, PA 17403
USA
3527 Contractor
KINSLEY CONSTRUCTION. INC
ED ABOVE. IT IS
THIS LICENSE IS GRANT! ED TO THE PERSON OR COMPANY FI R THE PURPOSE NSSTATOF CITY ORDINANCES
BY THIS DEPARTME! NT FOR VIOL ATIO
SUBJECT TO IMMEDIA' TE CANCELLATION (215- 686-8686).
AND REGULATIONS. IN! QUIRIES CALL 311 ae
COMMERCIAL .- EXPIRES oN ,
LICENSE CODE: | LICENSE NO. ACTIVITY LIC.
831494 12/12/2021 1 7757020
3527 054471
Deposition
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LICENSE
Case ID: 220501578
Control No.: 22103112
Site Safety Managers
Name Relationship to Company OSHA 30 Card Number
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Case ID: 220501578
Control No.: 22103112
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Control No.: 22103112
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LICENSE INFORMATION.
Alcense Number: apiaeg
Activity License Type: Commercial Acdvity
Business Site: a
Initlal Issue Date: Dec 22, 2039
Renewed On: nya
Expiration Date: WA
Inactive Date: WA
Lcense State: active
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Case ID: 220501578
Control No.: 22103112
Exhibit 4
Case ID: 220501578
Control No.: 22103112
“A
IN THE COURT OF COMMON PLEAS OF PHILADELPHIA COUNTY
FIRST JUDICIAL DISTRICT OF PENNSYVANIA
TRIAL DIVISION - CIVIL
ASHLEY TAYLOR May Term 2022
Plaintiff,
Vv. Case No. 220501578
KINSLEY CONSTRUCTION, INC., et al. Control No. 23011235
Defendants.
ORDER
AND NOW, this 11" day of January, 2023, upon consideration of Plaintiff's Motion to
Compel, it is hereby ORDERED and DECREED that Defendants shalt provide Plaintiff the
total revenue for 2022, the percentage of that revenue generated from Philadelphia, and vendors
from 2015 through 2022,within five (5) days of the date of this Order. Defendants need not
provide the percentage of revenue from Pennsylvania.
BY THE COURT:
220501578-Toylor Vs Kinsley Construction, tne Etat enn AOL
Ac
DOCKETED
JAN 12 2023
JuniGad Reeeeos
Case ID: 220501578
Control No.: 22103112
Exhibit 5
Case ID: 220501578
Control No.: 22103112
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Exhibit 6
Case ID: 220501578
Control No.: 22103112
JC Detail (CR)
Job: 14-- 14 Phase: 1-201-111- 1-207-111 Cost Types: First - Last
Month: First - 1 Dates: First - 0403/23 All JC Transaction Types.
BatchiD- Posted Actual Trans
Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost
[ 14- Estimating - Pennsylvania BU
201-111 The First Tee of Philadelphia 1 LAB
7120 944-30789 074/20 07/08/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 848.00
7120 944-30780, 0714/20 07/07/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 6.00 486.00
7120 94430791 07/14/20 07/08/20 PR 3043/BECHTEL, GREGORY ST O.00LS 3.00 243,00
7120 $44-30792 07114120 07/09/20 PR 3043/BECHTEL, GREGORY st 0,00LS 8.00 648.00
7120 2878-192356 07/28/20 07/13/20 PR 3043/BECHTEL, GREGORY st 0.0018 2.00 162.00
7820 2878-192357 07/28/20 07/14/20 PR 3043/BECHTEL, GREGORY st 0.00LS 6.00 486.00
7120. 2878-192358 07/28/20 07/15/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 6.00 486.00
TRO 2878-192359 07/28/20 07/16/20 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00
7120 2878-192360 07/28/20 07/17/20 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00
7120 4618-559348 08/44/20 07/29/20 PR 3043/BECHTEL, GREGORY st 0.00LS 1.00 81.00
7120 4618-559349 08/11/20 07/31/20 PR 3043/BECHTEL, GREGORY ST 0.0015 3.00 243,00
8/20 578-23689 08/11/20 08/03/20 PR 3043/BECHTEL, GREGORY st O.00LS 4.00 24.00
8/20.578-23690 08/11/20 08/04/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00
10/2C2004-125780 10/20/20 10/14/20 PR ‘3043/BECHTEL, GREGORY ST 0.00LS. 3.00 243.00
40/202004-125781 40/20/20 10/16/20 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00
12/2C1171-41962 12414120 4704/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
12/201171-41963, 12/1420 12/08/20 PR 3043/BECHTEL, GREGORY G.00LS 2.00 162.00
12/2C
2862-232738 12729120 12/16/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00
12122862-232739 1229120 12/18/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
121 723-39285 0142/21 o10si2t PR 3043/BECHTEL, GREGORY st 0.00LS 2.00 162.00
4124723-39286 0112/21 01/06/21 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00
1124723-39287 0224 0107/21 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324,00
11217223-39288 0412/21 0108/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
11212751-152949 01/26/21 Outed PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
wat 2751-152950 01/26/21 oid PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
121 2781-152951 01/26/21 01/13/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 3.00 243.00
21 2751-152952 01/26/21 01/15/24 PR ‘3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00
Wat 2751-152953 01/26/21 0118/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 6.00 486.00
21 2751-152954 01/26/21 o1ng/21 PR 3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00
21 2781-152955 01/26/21 01/20/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
Wai 2751-152956 01/26/21 0421/21 PR ‘3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00
"21 2781-152957 0126/21 01/22/21 PR S043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
21 4564651278 02/09/21 0127/21 PR }049/BECHTEL, GREGORY st 0.00LS 2.00 162.00
321 4928-1190114 04/07/21 03/29/21 PR 3043/BECHTEL, GREGORY st 0.00LS 8.00 648.00
321 4928-1190115 04/07/21 03/30/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00
424 4421-12886 04/07/21 04/01/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00
421 4421-12897 04/07/21 4102/21 PR 3043/BECHTEL, GREGORY ST .00LS 2.00 162.00
4121 2038-11488 04/20/21 04/05/21 PR 3043/BECHTEL, GREGORY st 0.00 LS 4,00 324.00
421 2038-114819 04/20/21 04/07/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 3.00 243.00
4/24 2038-114820 04/20/21 0409/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00
lat 2038-114821 04/20/21 04/13/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 24.00
4/21 2038-114822 04/20/21 04/14/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
4/21 2038-114823 04/20/21 04/16/21 PR 3043/BECHTEL, GREGORY sT 0.00LS 6.00 486.00
4/21 4234-296433 05/04/21 04/20/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00
4f2i 4234-296434 05/04/21 04/2121 PR 3043/BECHTEL, GREGORY sT 0,00 LS 4.00 324.00
4/24 4234-26435, 05/04/21 04/23/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00
4/21 4234-296436 05/04/21 04/29/21 PR ‘3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
Cased bbe?
HAL
10 KINSLEY CONSTRUCTION INC. Paget
Control No
JC Detail (CR)
Job: 14-- 14- Phase: -204-111- 41-201-111 Cost Types: First - Last
Month: First - 1 Dates: First - 0¥03/23 All JC Transaction Types
BatchiD- Posted Actual Trans
Mth Trans Date WE Date Type Description Earn Factor Units Hours Cost
14- Estimating - Pennsylvania BU - Continued
4/21 4234-296437 05/04/21 04/30/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00
5/21 1834-77234 05/19/21 05/03/21 PR 3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00
9/21 1834-77235 05/19/21 06/04/24 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
521 1834-77236 05/19/21 05/05/21 PR 3043/BECHTEL, GREGORY ST O.00LS 6.00 486.00
5/21 1834-77237 05/19/21 05/06/21 PR 3043/BECHTEL, GREGORY ST 0,00LS 4.00 324.00
5/21 1834-77238 05/19/21 05/07/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4,00 324,00
5/21 1834-77239 05/19/21 05/10/21 PR 3043/BECHTEL, GREGORY st O.00LS 8.00 648.00
5/21 4834-77240 05/19/21 05/41/24 PR 3043/BECHTEL, GREGORY st 0.0015 4.00 324.00
5/21 4834-77241 05/19/21 0st PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324,00
5/21 1834-77242 05/19/21 05/13/21 PR 304YBECHTEL, GREGORY ST 0.00LS 4.00 324.00
5/21 1834-77243 059/21 05/14/24 PR 3043/BECHTEL, GREGORY st 0.00LS 8.00 648.00
5/21 3832-338091 06/02/21 05/24/21 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00
5/24 3832.338092 06/02/21 05/25/21 PR ‘3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
5/24 3832-338093 06/02/21 05/26/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00
521 3832-338094 06/0221 05/27/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00
$121 3832-38095 06/02/21 08/28/21 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00
6/21 1189-52259 06/18/21 06/01/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00
6/21 1189-52260 06/15/21 06/01/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 8.00 648.00
6/21 1189-52261 06/16/21 06/01/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 7.00 364.00
6/21 1189-52262 06/15/21 06/02/21 PR 302/CLEMONS, JOHN ST 0.00LS 3.00 243,00
621 1189-52263 06/15/21 06/02/21 PR 3043/BECHTEL, GREGORY st 0.0018 8.00 648.00
6/24 1189-52264 06/15/21 06/02/21 PR 35123/RUSSELL, ASHLEY sT 0.00 LS 6.00 312,00
6/21 1189-52265 06/15/21 06/03/21 PR 302/CLEMONS, JOHN st O.00LS 4.00 324.00
6/21 1189-52266 615/24 06/03/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 2.00 104.00
6/21 4189-52267 06/15/21 06/04/21 PR 302/CLEMONS, JOHN st O.00LS 4.00 324.00
621 1189-52268 0ei5/21 06/04/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8,00 648.00
6/21 1189-52269 06/15/21 06/04/21 PR 35123/RUSSELL, ASHLEY ST O.00LS 2.00 404.00
6/21 1189-52270 06/15/21 Og/07/21 PR 302/CLEMONS, JOHN ST 0.00 LS 5.00 405.00
6/21 1489-52271 06/15/21 06/08/21 PR 302/CLEMONS, JOHN ST 0.00LS 4.00 324.00
6/24 4989-52272 06/15/21 ogog/21 PR 302/CLEMONS, JOHN ST 0.00LS $.00 405.00
6/24 4189-52273 06/18/21 06/09/21 PR 36123/RUSSELL, ASHLEY ST 0.00LS 1.00 52.00
24 1189-52274 06/15/21 06/10/21 PR 302/CLEMONS, JOHN ST 0.00LS 5.00 405.00
6/21 1189-52275 06/15/21 06/11/21 PR 302/CLEMONS, JOHN ST 0.00LS 5.00 405.00
6/21 1189-52276 06/15/21 06/11/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 2.00 104.00
621 3130-42977 06/29/21 06/21/21 PR S302/CLEMONS, JOHN ST 0.00LS 1.00 81.00
6/21 3130-42978 06/29/21 06/22/21 PR 302/CLEMONS, JOHN st 0.00LS 1.00 81.00
6/21 3130-429779 06/29/21 06/23/21 PR 302/CLEMONS, JOHN ST 0.00 LS 1.00 81.00
6/21 3430-429780 ag/29/21 06/24/21 PR 302/CLEMONS, JOHN ST 0.00 LS 1.00 81.00
6/21 3130-429781 06/29/21 06/25/21 PR 302/CLEMONS, JOHN st 0.00LS 1.00 81.00
6/21 4084-537628 07/08/21 07/06/24 AP TR# 8112// Ref? 70621CLEMONS/99999-AP 0.00LS 0.00 30.40
EMPLOYEE REIMBURSEMENTS!
6/21 4749-820640 o7ng2t 06/28/21 PR 302/CLEMONS, JOHN st 0.00 LS 2.00 162.00
6/24 4749-820641 o7ng2t 06/29/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00
7A 877-20838 07/13/21 07/02/21 PR 302/CLEMONS, JOHN ST 0.00LS 2.00 162.00
724 877-20839 07/13/21 07/06/21 PR 302/CLEMONS, JOHN ST O.00LS 3.00 243.00
724 877-20840 073/21 07/07/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00
721 877-20841 0713/21 07/08/21 PR 302/CLEMONS, JOHN ST 0.00LS 4.00 324.00
Total for Cost Type: 1 373.00 29,663.40
10 KINSLEY CONSTRUCTION INC. Page 2 CaserbB2
Control No tt
JC Detail (CR)
Job: 14-- 14. Phase: 1-201-111- 204-111 Cost Types: First - Last
Month: First - 1 Dates: First - 003/23 All JC Transaction Types
BatchiD- Posted Actual Trans
Mth Transt Date WE Date Type Description Earn Factor Units Hours Cost
cr
74- Estimating - Pennsylvania BU = Continued ]
Total For Phase: 4-201-111 373.00 29,663.40
Total For Job: 14 373.00 29,663.40
Total For Company:10 373.00 29,663.40
.°
10 KINSLEY CONSTRUCTION INC. Page 3 CasevtBe 1678
‘
. Control SPOS
Exhibit 7
Case ID: 220501578
Control No.: 22103112
JC Detail (CR)
Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last
Month: First - 1 Dates: First - 0V03/23 All JC Transaction Types
BatchiO- Posted Actual Trans
Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost
[ 216030-150 R&C MECH - TDPS MATLS, PHILADELPHIA, PA__ _t
70000-001- ALL WORK 1 LAB
221 1063-27714 02/15/21 02/08/21 PR 2701 13027/GARCIA, VINCE st 0.00LS 12.00 438.00
wi 1063-27715 02/15/21 02/08/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36
224 1063-27716 02/15/21 02/09/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00
221 1083-27717 02/45/21 02/09/21 PR 42001 3264/BROWN, CONNOR ST 0.00LS 42.00 315.36
224 1063-27718 02/15/24 02/10/21 PR 27104 13027/GARCIA, VINCE ST 0.00 LS 12.00 438.00
221 1083-27719 02/15/21 02/10/21 PR 4201 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36
221 1063-27720 02/15/21 02/4121 PR 27101 13027/GARCIA, VINCE st O.00LS 12.00 438.00
221 1063-27721 02/15/21 02/11/21 PR 42/01 3264/BROWN, CONNOR ST O.00LS 12.00 318.36
221 1063-27722 0215/21 02/12/21 PR 27101 13027/GARCIA, VINCE st 0.00 LS 12.00 438.00
zat 1063-27723 02/15/21 0212/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 319.36
224 1439-52075 217/21 02/08/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00
221 4439-52076 02/17/24 0208/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 456.00
224 1439-52077 0217/21 0208/21 PR 42101 3264/BROWN, CONNOR ST 0,00LS 12.00 -315.36
224 1438-52078 027/21 0208/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36
224 1439-52079 02N7/21 0209/21 PR 27101 43027/GARCIA, VINCE ST 0,00LS 12.00 438.00
224 4439-52080 02/17/21 02/09/24 PR 27101 43027/GARCIA, VINCE ST 0,00 LS. 42.00 456.00
221 1439-52081 02/17/24 02/09/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS ~12.00 315,36
at 1439-52082 02/17/21 02/09/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36
221 1439-52083 027/21 02/10/21 PR 2M 13027/GARCIA, VINCE ST 0.00LS -12.00 438.00
221 1439-52084 02/17/21 o2no/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12.00 456.00
224 1439-52085 02/17/24 0210/21 PR 42001 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36
24 1439-52086 o2n7/21 02/10/21 PR 4204 3264/BROWN, CONNOR ST 0.00LS 42.00 330.36
2724 1439-52087 0217/21 0211/21 PR 27101 13027/GARCIA, VINCE st 0.00 LS -12.00 ~438.00
221 1439-52088 0217/21 02/41/21 PR 27101 13027/GARCIA, VINCE ST 0.00 LS 4.00 170.00
224 1439-52089 02/7/21 2/41/21 PR 27101 13027/GARCIA, VINCE oT 0.00LS 8.00 438.00
221 1439-52090 o2n721 02/11/21 PR 42/01 3264/BROWN, CONNOR ST .00LS 12.00 315.36
224 1439-52091 02/7/21 0211/21 PR 42/01 3264/BROWN, CONNOR sT 0.00LS 4.00 125.12
221 1439-52092 027/21 02/11/21 PR 42101 64/BROWN, CONNOR oT .00LS 8.00 315.36
221 4439-52093 02ri7/21 022/24 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438,00
221 1439-52094 0217/21 02/12/21 PR 27101 13027/GARCIA, VINCE ST 0.00 LS 0.00 27.00
221 1438-52005 0217/21 o2n221 PR 27101 13027/GARCIA, VINCE oT 0.00LS 12.00 67,00
224 1439-52096 0217/21 021221 PR 4201 3264/BROWN, CONNOR ST 0.00LS 12.00 315.368
2121 1439-52097 02/17/21 02221 PR 42/01 3264/BROWN, CONNOR ST 0,00 LS 0.00 22.50
224 1439-52098 02/17/21 022/21 PR 42001 3264/BROWN, CONNOR oT 0.00 LS. 12.00 473.04
2724 2096-165158 0224/21 0215/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00
224 2096-165159 02/22/21 02/15/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36
21 2096-165160 02/22/21 02/16/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00
21 2096-16561 02/22/21 02/16/21 PR 42101 3264IBROWN, CONNOR st 0.0045 12.00 318.36
221 2096-165162 02/22/21 02/17/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12.00 438.00
met 2096-165163 0222/21 02/17/21 PR 42104 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36
224 2096-165164 02/22/21 02/19/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 14.00 511.00
221 2096-165165 0222/21 02/19/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 14.00 367.92
224 2431-189329 0224/21 02/15/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12,00 438.00
2724 2431-189330 02/24/21 02/15/21 PR 27101 13027/GARCIA, VINCE st O.00LS 12.00 456.00
224 2431~189331 0224/21 0218/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS 12.00 315.36
wat 2431-189332 02/24/21 02/15/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS 12.00 330.36
221 2431-189333 02/24/21 02/16/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS ~12.00 ~438.00
10 KINSLEY CONSTRUCTION ING. Page 1 Casevbbb2e 4078
Control Now 22108112
JC Detail (CR)
Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last
Month: First - 1 Dates: First - 0102/23 All JC Transaction Types
BatchiD- Posted Actual Trans
Mth = Trans# Date WE Date Type Description Eam Factor Units Hours Cost
(___TISOU 62 RAC MECH TDES MATES. EHLAEIPHTA PA_- Continued J
224 2431189334 02/24/21 02/16/21 27101 13027IGARCIA, VINCE sT 0.00 LS 12.00 456.00
224 2431-189335 02/24/21 0216/21 ” 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.35
wt 2431-189336 02/24/21 02/16/21 PR 42/01 3264/BROWN, CONNOR st 0.00LS 12.00 330.36
221 2431-189337 02/24/21 02/17/21 PR 27/01 13027/GARCIA, VINCE ST 0.00LS -12.00 438.00
224 2431-189338 02/24/21 0217/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 456.00
2724 2431-189339 022421 0217/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS ~12.00 315.36
221 2431-189340 0224/21 02/17/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36
221 2431-189341 02/24/21 02/19/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 14,00 511.00
224 2431-189342 02/24/21 o2ig/24 PR 27101 13027/GARCIA, VINCE ST 0.00LS 4.00 174.50
221 2431-189343 2/24/21 02/19/21 PR 27101 13027/GARCIA, VINCE OT O.00LS 10.00 547.50
224 2431-189344 02/24/21 02/19/21 PR 42/01 3264/BROWN, CONNOR st 0.00LS 14.00 -367.92
221 2431-189345 02/24/21 02/19/21 PR 42101 3264/BROWN, CONNOR st 0.00LS 4.00 128.87
m2 2431-189346 02/24/21 o2ie/24 PR 42/01 3264/BROWN, CONNOR oT 0.00LS 10.00 394.20
Tota! for Cost Type: 1 220.00 8,191.25
70000-001- ALL WORK 3° MAT
221 867-2292 02/12/21 0212/21 IN Mati 2-1-101 TORCH TIP VICTOR SIZE 2-425 2.00 EA 0.00 25.74
221 9867-22293 02/12/21 0212/21 IN Mal## ACE150 ACETYLENE DISSOLVED, 1.00 CF 0.00 39.62
(ACETYLENE #4)25
221 8967-22294 0212/21 022721 IN Mat# OXY282 OXY LGE COMPRESSED (OXYGEN 1.00EA 0.00 9.38
)25
2724 867-2295 0212/21 22/24 IN Mat# 90300021 TIE DOWNS 1" X 1625 200EA 0.00 16.96
224 867-2298 0212/24 02221 In Mat# 11193 GRINDING WHEEL 4 1/2 X 1/425 25.00EA 0.00 39.49
221 867-22297 02/12/21 2/12/21 IN Mat# FI-4178-CL FIBER-METAL SHIELD CLEAR25 1.00EA 0.00 5.78
221 867-22298 02/12/21 02/12/21 IN Mati FA4178-DGN FIBER-METAL SHIELD 1.00EA 0.00 6.06
GREEN25
Total for Cost Type: 3 0.00 143,03
7000-001. ALLWORK 7 EQ
2/21. 1055-26383 0215/21 02/08/21 —M 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00
RCA
2/21 1055-26384 02/15/21 02/09/24 EM 152780/Equipment Usage 2019 FORD F450 4x2 O.00LS 3.00 42,00
Rei
wat 1055-26385 02/15/21 02/10/24 EM 152780/Equipment Usage 2019 FORD F450 4x2 0.00LS 3.00 42.00
RCI
221 1085-26386 02/15/21 02/11/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00
RCM
24 1055-26387 02/18/21 02721 EM 452780/Equipment Usage 2019 FORD F450 4X2 0,00 LS 3.00 42.00
221 2088-160332 02/22/21 02/15/21 EM 152780/Equipment Usage 2019 FORD F450 4x2 0.00 LS 3.00 42.00
221 2088-160333 02/22/21 0216/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00
224 2088-160334 02/22/21 0217/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42,00
RCH
224 2088-160335 0222/21 02/19/21 —EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42,00
Total for Cost Type: 7 27.00 378.00
70000-0041. ALLWORK 9 OTH
21 4474632373 o70ei21 01/31/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 0.00 200.00
U21 4474632374 02/08/21 01/31/21 PR 42/01 3264/BROWN, CONNOR ST 0.00LS 0.00 -200.00
1121 4674-690619 o2t0l21 04/31/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 0.00 200.00
10 KINSLEY CONSTRUCTION INC. Page 2 Casert pes 678
Control One $412
JC Detail (CR)
Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last
Month: First - 1 Dates: First - 0V03/23 All JC Transaction Types
BatchiD- Posted Actual Trans
Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost
c 216030-150 R&C MECH - TDPS MAILS, PHILADELPHIA, PA = Continued
2721 25-15 02/01/21 02/01/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 0.00 200.00
2724 25-46 0201/21 02/01/21 PR 42101 3264/BROWN, CONNOR ST O.00LS 0.00 200.00
221 1083-27724 0216/21 02/07/21 PR 42101 3264/BROWN, CONNOR st O.00LS 0.00 200.00
Total for Cost Type: 9 0.00 0.00
Total For Phase: 70000-001- 247.00 8,712.28
Total For Job: 216030-150 247.00 8,742.28
Total For Company:10 247.00 8,712.28
40 KINSLEY CONSTRUCTION INC. Page 3
Control
Case!
Venn
Exhibit 8
Case ID: 220501578
Control No.: 22103112
JC Detail (CR)
Job: 226337- - 226337- Phase: First - Last Cost Types: First - Last
Month: First - 1 Dates: First - 0103/23 All JC Transaction Types
BatchiD- Posted Actual Trans
Mth Transit Date WE Date Type Description Earn Factor Units Hours Cost
[ 226337- TOPS MATERIALS - PHILA
1510- 10- BUSINESS PRIVILEGE TAX 9 OTH
10/22 3233-316550 10/28/22 1001/22 JC BPOL 09/01/2022 $4180.00 @0.003260 0.00LS 0.00 13.63
Total for Cost Type: 9 0.00 13,63
Total For Phase: 1510- 10- 0.00 13.63
1740. + TRAVEL EXPENSES 1 LAB
3/22 3692-642545 0330/22 03/26/22 PR 26/01 15339/HIMMELREICH, JARED ST 0.00LS 0.00 3.75
22 3692-642546 03/30/22 03/26/22 PR 26/01 15339/HIMMELREICH, JAREO oT 0.00LS 0.50 31.76
322 3692-642547 03/30/22 03/26/22 PR 26/01 190/VELEZ, ORLANDO: ST 0,00LS 0.00 6.00
3122 3692-642548 03/30/22 03/26/22 PR 26/01 190/VELEZ, ORLANDO OT 0.00LS 1.00 67.89
3/22 3692-642549 03/30/22 03/26/22 PR 26101 37152/SIPE, STEVEN ST O.00LS 0.00 1.50
3/22 3692-642550 03/30/22 03/26/22 PR 26/01 371S2/SIPE, STEVEN oT 0,00LS 0.25 16.78
22 3692-642551 03/30/22 03/26/22 PR 27101 5234/COLOREN, SCOTT st 0.00LS 0.00 6.00
22 3692-642552 03/30/22 03/26/22 PR 27101 S234/COLDREN, SCOTT oT 0.00 LS 1.00 65.70
322 4483-1087872 04106122 03/28/22 PR 104/01 11164/FINELLI, JOHN st O.00LS 1.50 72.98
322 4483-1087873 4106/22 03/28/22 PR 104/01 35209/REED, HAROLD st 0,00LS 1.00 40.70
322 4483-1087874 046/22 03/28/22 PR 26/01 37452/SIPE, STEVEN ST 0.00LS 1.00 48.75
3/22 4483-1087875 04/06/22 03/28/22 PR 27101 §234/COLDREN, SCOTT ST 0.00LS 1.00 47.80
3122 4483-1087876 04/06/22 ogv2g/22 PR 104/01 11164/FINELU, JOHN ST 0.00LS 1.50 72.98
3/22 4483-1087877 04/06/22 03/29/22 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70
3122 4483-1087878 o4iogi22 03/29/22 PR 26101 37152/SIPE, STEVEN ST 0.00LS 1.00 48.75
322 4483-1087879 04/06/22 03/29/22 PR 27101 5234/COLDREN, SCOTT ST 0.00LS. 1.50 11.70
322 4483-1087880 04/06/22 03/30/22 PR 104/01 11164/FINELU, JOHN ST 0.00 LS 1.50 72.98
3/22 4483-1087881 04arog22 03/30/22 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70
3122 4483-1087882 04/06/22 03/30/22 PR 26/01 190/VELEZ, ORLANDO ST 0.00LS 1.00 49.26
3/22 4483-1087883, 04/06/22 03/30/22 PR 26/01 37152/SIPE, STEVEN ST 0.00LS 1.00 48.75
322 4483-1087884 04/06/22 03/30/22 PR 27101 5234/COLDREN, SCOTT ST 0.00LS 1.00 47.80
422 4483-1087885, o4nogr22 03/3122 PR 104/01 11164/FINELLI, JOHN ST 0.0015 1.50 72.98
322 4483-1087886 04/06/22 03/3122 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70
322 4483-1087887 04/06/22 0331/22 PR 26/01 190/VELEZ, ORLANDO st 0.00 LS 100 49,26
922 4483-1087888 04/06/22 03/31/22 PR 26/01 37152/SIPE, STEVEN ST O.00LS 1.00 48.75
3/22 4483-1087889 04/06/22 #31122 PR 27101 5234/COLDREN, SCOTT ST 0.00LS 1.00 47.80
422 413-7861 04106122 04/0122 PR 404/01 109/KENNEY, DARYL ST 0.00LS 0.00 14.25
4122 413-7862 0406/22 04/01/22 PR 10
Preview
—_——_— —___—. City of Philadelphia Department of Licenses & Inspections P.O. Box 53310 Philadelphia, Pa. 19105 DISPLAY PROMINENTLY frequired by taw KINSLEY CONSTRUCTION, ING 2700 WATER STREET YORK, PA 17403 USA 3527 Contractor KINSLEY CONSTRUCTION. INC ED ABOVE. IT IS THIS LICENSE IS GRANT! ED TO THE PERSON OR COMPANY FI R THE PURPOSE NSSTATOF CITY ORDINANCES BY THIS DEPARTME! NT FOR VIOL ATIO SUBJECT TO IMMEDIA' TE CANCELLATION (215- 686-8686). AND REGULATIONS. IN! QUIRIES CALL 311 ae COMMERCIAL .- EXPIRES oN , LICENSE CODE: | LICENSE NO. ACTIVITY LIC. 831494 12/12/2021 1 7757020 3527 054471 Deposition 2 Exhibit ashy ae | | af 32, LICENSE Case ID: 220501578 Control No.: 22103112 Site Safety Managers Name Relationship to Company OSHA 30 Card Number faxes KINSLEY ~~ ployee ] Pn Case ID: 220501578 Control No.: 22103112 _ vee em ne ae ever nenanees LICENSES & INSPECTIONS smscus we X LOE ea. see Cece ScacksA adn. comer ios A044. HH oe macros WOAHgor FORL& OST, wrmepha [INFORMATION Deposition q Exhibit q SN D1 tf ao Case ID: 220501578 Control No.: 22103112 rma iclelR wera e3 ory cr 7 License asrasa (actives LICENSE INFORMATION. Alcense Number: apiaeg Activity License Type: Commercial Acdvity Business Site: a Initlal Issue Date: Dec 22, 2039 Renewed On: nya Expiration Date: WA Inactive Date: WA Lcense State: active me Deposition Exhibit SI3t Io, ashy eeeto ad careted ae s — a _ 7 ——— Secon mn ar et et reed Case ID: 220501578 Control No.: 22103112 Exhibit 4 Case ID: 220501578 Control No.: 22103112 “A IN THE COURT OF COMMON PLEAS OF PHILADELPHIA COUNTY FIRST JUDICIAL DISTRICT OF PENNSYVANIA TRIAL DIVISION - CIVIL ASHLEY TAYLOR May Term 2022 Plaintiff, Vv. Case No. 220501578 KINSLEY CONSTRUCTION, INC., et al. Control No. 23011235 Defendants. ORDER AND NOW, this 11" day of January, 2023, upon consideration of Plaintiff's Motion to Compel, it is hereby ORDERED and DECREED that Defendants shalt provide Plaintiff the total revenue for 2022, the percentage of that revenue generated from Philadelphia, and vendors from 2015 through 2022,within five (5) days of the date of this Order. Defendants need not provide the percentage of revenue from Pennsylvania. BY THE COURT: 220501578-Toylor Vs Kinsley Construction, tne Etat enn AOL Ac DOCKETED JAN 12 2023 JuniGad Reeeeos Case ID: 220501578 Control No.: 22103112 Exhibit 5 Case ID: 220501578 Control No.: 22103112 co Lo om =o oo wo on An S| i &88hq aR aa voeuse 25 aw 26 se a aahag g§ 8§ as 33 ae be t¢ aa ge 22 EE bEee33 gg a8 BS £38 g 8 ig S24z¢ bee 23 gaa Bé ge Bae$3 ee 33 5 $& 85 3s i 33 gis aes see gee geeae BSER Baa EE Se2E Seek zz 22 ges Bee £8 a3 a8 22 S45 va oa B6255 Beas geese gas gee B36 ERB af 2 48 3 3 58 Eds 32 g8ga2 a5 gg8888 gaa sz Sie Bg AARR 2 gs a8 SaaR888 zee 32a eae Exhibit 6 Case ID: 220501578 Control No.: 22103112 JC Detail (CR) Job: 14-- 14 Phase: 1-201-111- 1-207-111 Cost Types: First - Last Month: First - 1 Dates: First - 0403/23 All JC Transaction Types. BatchiD- Posted Actual Trans Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost [ 14- Estimating - Pennsylvania BU 201-111 The First Tee of Philadelphia 1 LAB 7120 944-30789 074/20 07/08/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 848.00 7120 944-30780, 0714/20 07/07/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 6.00 486.00 7120 94430791 07/14/20 07/08/20 PR 3043/BECHTEL, GREGORY ST O.00LS 3.00 243,00 7120 $44-30792 07114120 07/09/20 PR 3043/BECHTEL, GREGORY st 0,00LS 8.00 648.00 7120 2878-192356 07/28/20 07/13/20 PR 3043/BECHTEL, GREGORY st 0.0018 2.00 162.00 7820 2878-192357 07/28/20 07/14/20 PR 3043/BECHTEL, GREGORY st 0.00LS 6.00 486.00 7120. 2878-192358 07/28/20 07/15/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 6.00 486.00 TRO 2878-192359 07/28/20 07/16/20 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00 7120 2878-192360 07/28/20 07/17/20 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00 7120 4618-559348 08/44/20 07/29/20 PR 3043/BECHTEL, GREGORY st 0.00LS 1.00 81.00 7120 4618-559349 08/11/20 07/31/20 PR 3043/BECHTEL, GREGORY ST 0.0015 3.00 243,00 8/20 578-23689 08/11/20 08/03/20 PR 3043/BECHTEL, GREGORY st O.00LS 4.00 24.00 8/20.578-23690 08/11/20 08/04/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00 10/2C2004-125780 10/20/20 10/14/20 PR ‘3043/BECHTEL, GREGORY ST 0.00LS. 3.00 243.00 40/202004-125781 40/20/20 10/16/20 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00 12/2C1171-41962 12414120 4704/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 12/201171-41963, 12/1420 12/08/20 PR 3043/BECHTEL, GREGORY G.00LS 2.00 162.00 12/2C 2862-232738 12729120 12/16/20 PR 3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00 12122862-232739 1229120 12/18/20 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 121 723-39285 0142/21 o10si2t PR 3043/BECHTEL, GREGORY st 0.00LS 2.00 162.00 4124723-39286 0112/21 01/06/21 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324.00 1124723-39287 0224 0107/21 PR 3043/BECHTEL, GREGORY ST O.00LS 4.00 324,00 11217223-39288 0412/21 0108/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 11212751-152949 01/26/21 Outed PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 wat 2751-152950 01/26/21 oid PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 121 2781-152951 01/26/21 01/13/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 3.00 243.00 21 2751-152952 01/26/21 01/15/24 PR ‘3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00 Wat 2751-152953 01/26/21 0118/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 6.00 486.00 21 2751-152954 01/26/21 o1ng/21 PR 3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00 21 2781-152955 01/26/21 01/20/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 Wai 2751-152956 01/26/21 0421/21 PR ‘3043/BECHTEL, GREGORY ST 0.00 LS 2.00 162.00 "21 2781-152957 0126/21 01/22/21 PR S043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 21 4564651278 02/09/21 0127/21 PR }049/BECHTEL, GREGORY st 0.00LS 2.00 162.00 321 4928-1190114 04/07/21 03/29/21 PR 3043/BECHTEL, GREGORY st 0.00LS 8.00 648.00 321 4928-1190115 04/07/21 03/30/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00 424 4421-12886 04/07/21 04/01/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 2.00 162.00 421 4421-12897 04/07/21 4102/21 PR 3043/BECHTEL, GREGORY ST .00LS 2.00 162.00 4121 2038-11488 04/20/21 04/05/21 PR 3043/BECHTEL, GREGORY st 0.00 LS 4,00 324.00 421 2038-114819 04/20/21 04/07/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 3.00 243.00 4/24 2038-114820 04/20/21 0409/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00 lat 2038-114821 04/20/21 04/13/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 24.00 4/21 2038-114822 04/20/21 04/14/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 4/21 2038-114823 04/20/21 04/16/21 PR 3043/BECHTEL, GREGORY sT 0.00LS 6.00 486.00 4/21 4234-296433 05/04/21 04/20/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00 4f2i 4234-296434 05/04/21 04/2121 PR 3043/BECHTEL, GREGORY sT 0,00 LS 4.00 324.00 4/24 4234-26435, 05/04/21 04/23/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 4.00 324.00 4/21 4234-296436 05/04/21 04/29/21 PR ‘3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 Cased bbe? HAL 10 KINSLEY CONSTRUCTION INC. Paget Control No JC Detail (CR) Job: 14-- 14- Phase: -204-111- 41-201-111 Cost Types: First - Last Month: First - 1 Dates: First - 0¥03/23 All JC Transaction Types BatchiD- Posted Actual Trans Mth Trans Date WE Date Type Description Earn Factor Units Hours Cost 14- Estimating - Pennsylvania BU - Continued 4/21 4234-296437 05/04/21 04/30/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00 5/21 1834-77234 05/19/21 05/03/21 PR 3043/BECHTEL, GREGORY st 0.00LS 4.00 324.00 9/21 1834-77235 05/19/21 06/04/24 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 521 1834-77236 05/19/21 05/05/21 PR 3043/BECHTEL, GREGORY ST O.00LS 6.00 486.00 5/21 1834-77237 05/19/21 05/06/21 PR 3043/BECHTEL, GREGORY ST 0,00LS 4.00 324.00 5/21 1834-77238 05/19/21 05/07/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4,00 324,00 5/21 1834-77239 05/19/21 05/10/21 PR 3043/BECHTEL, GREGORY st O.00LS 8.00 648.00 5/21 4834-77240 05/19/21 05/41/24 PR 3043/BECHTEL, GREGORY st 0.0015 4.00 324.00 5/21 4834-77241 05/19/21 0st PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324,00 5/21 1834-77242 05/19/21 05/13/21 PR 304YBECHTEL, GREGORY ST 0.00LS 4.00 324.00 5/21 1834-77243 059/21 05/14/24 PR 3043/BECHTEL, GREGORY st 0.00LS 8.00 648.00 5/21 3832-338091 06/02/21 05/24/21 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00 5/24 3832.338092 06/02/21 05/25/21 PR ‘3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 5/24 3832-338093 06/02/21 05/26/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8.00 648.00 521 3832-338094 06/0221 05/27/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 4.00 324.00 $121 3832-38095 06/02/21 08/28/21 PR 3043/BECHTEL, GREGORY ST O.00LS 8.00 648.00 6/21 1189-52259 06/18/21 06/01/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00 6/21 1189-52260 06/15/21 06/01/21 PR 3043/BECHTEL, GREGORY ST 0.00 LS 8.00 648.00 6/21 1189-52261 06/16/21 06/01/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 7.00 364.00 6/21 1189-52262 06/15/21 06/02/21 PR 302/CLEMONS, JOHN ST 0.00LS 3.00 243,00 621 1189-52263 06/15/21 06/02/21 PR 3043/BECHTEL, GREGORY st 0.0018 8.00 648.00 6/24 1189-52264 06/15/21 06/02/21 PR 35123/RUSSELL, ASHLEY sT 0.00 LS 6.00 312,00 6/21 1189-52265 06/15/21 06/03/21 PR 302/CLEMONS, JOHN st O.00LS 4.00 324.00 6/21 1189-52266 615/24 06/03/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 2.00 104.00 6/21 4189-52267 06/15/21 06/04/21 PR 302/CLEMONS, JOHN st O.00LS 4.00 324.00 621 1189-52268 0ei5/21 06/04/21 PR 3043/BECHTEL, GREGORY ST 0.00LS 8,00 648.00 6/21 1189-52269 06/15/21 06/04/21 PR 35123/RUSSELL, ASHLEY ST O.00LS 2.00 404.00 6/21 1189-52270 06/15/21 Og/07/21 PR 302/CLEMONS, JOHN ST 0.00 LS 5.00 405.00 6/21 1489-52271 06/15/21 06/08/21 PR 302/CLEMONS, JOHN ST 0.00LS 4.00 324.00 6/24 4989-52272 06/15/21 ogog/21 PR 302/CLEMONS, JOHN ST 0.00LS $.00 405.00 6/24 4189-52273 06/18/21 06/09/21 PR 36123/RUSSELL, ASHLEY ST 0.00LS 1.00 52.00 24 1189-52274 06/15/21 06/10/21 PR 302/CLEMONS, JOHN ST 0.00LS 5.00 405.00 6/21 1189-52275 06/15/21 06/11/21 PR 302/CLEMONS, JOHN ST 0.00LS 5.00 405.00 6/21 1189-52276 06/15/21 06/11/21 PR 35123/RUSSELL, ASHLEY ST 0.00LS 2.00 104.00 621 3130-42977 06/29/21 06/21/21 PR S302/CLEMONS, JOHN ST 0.00LS 1.00 81.00 6/21 3130-42978 06/29/21 06/22/21 PR 302/CLEMONS, JOHN st 0.00LS 1.00 81.00 6/21 3130-429779 06/29/21 06/23/21 PR 302/CLEMONS, JOHN ST 0.00 LS 1.00 81.00 6/21 3430-429780 ag/29/21 06/24/21 PR 302/CLEMONS, JOHN ST 0.00 LS 1.00 81.00 6/21 3130-429781 06/29/21 06/25/21 PR 302/CLEMONS, JOHN st 0.00LS 1.00 81.00 6/21 4084-537628 07/08/21 07/06/24 AP TR# 8112// Ref? 70621CLEMONS/99999-AP 0.00LS 0.00 30.40 EMPLOYEE REIMBURSEMENTS! 6/21 4749-820640 o7ng2t 06/28/21 PR 302/CLEMONS, JOHN st 0.00 LS 2.00 162.00 6/24 4749-820641 o7ng2t 06/29/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00 7A 877-20838 07/13/21 07/02/21 PR 302/CLEMONS, JOHN ST 0.00LS 2.00 162.00 724 877-20839 07/13/21 07/06/21 PR 302/CLEMONS, JOHN ST O.00LS 3.00 243.00 724 877-20840 073/21 07/07/21 PR 302/CLEMONS, JOHN ST 0.00 LS 2.00 162.00 721 877-20841 0713/21 07/08/21 PR 302/CLEMONS, JOHN ST 0.00LS 4.00 324.00 Total for Cost Type: 1 373.00 29,663.40 10 KINSLEY CONSTRUCTION INC. Page 2 CaserbB2 Control No tt JC Detail (CR) Job: 14-- 14. Phase: 1-201-111- 204-111 Cost Types: First - Last Month: First - 1 Dates: First - 003/23 All JC Transaction Types BatchiD- Posted Actual Trans Mth Transt Date WE Date Type Description Earn Factor Units Hours Cost cr 74- Estimating - Pennsylvania BU = Continued ] Total For Phase: 4-201-111 373.00 29,663.40 Total For Job: 14 373.00 29,663.40 Total For Company:10 373.00 29,663.40 .° 10 KINSLEY CONSTRUCTION INC. Page 3 CasevtBe 1678 ‘ . Control SPOS Exhibit 7 Case ID: 220501578 Control No.: 22103112 JC Detail (CR) Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last Month: First - 1 Dates: First - 0V03/23 All JC Transaction Types BatchiO- Posted Actual Trans Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost [ 216030-150 R&C MECH - TDPS MATLS, PHILADELPHIA, PA__ _t 70000-001- ALL WORK 1 LAB 221 1063-27714 02/15/21 02/08/21 PR 2701 13027/GARCIA, VINCE st 0.00LS 12.00 438.00 wi 1063-27715 02/15/21 02/08/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36 224 1063-27716 02/15/21 02/09/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00 221 1083-27717 02/45/21 02/09/21 PR 42001 3264/BROWN, CONNOR ST 0.00LS 42.00 315.36 224 1063-27718 02/15/24 02/10/21 PR 27104 13027/GARCIA, VINCE ST 0.00 LS 12.00 438.00 221 1083-27719 02/15/21 02/10/21 PR 4201 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36 221 1063-27720 02/15/21 02/4121 PR 27101 13027/GARCIA, VINCE st O.00LS 12.00 438.00 221 1063-27721 02/15/21 02/11/21 PR 42/01 3264/BROWN, CONNOR ST O.00LS 12.00 318.36 221 1063-27722 0215/21 02/12/21 PR 27101 13027/GARCIA, VINCE st 0.00 LS 12.00 438.00 zat 1063-27723 02/15/21 0212/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 319.36 224 1439-52075 217/21 02/08/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00 221 4439-52076 02/17/24 0208/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 456.00 224 1439-52077 0217/21 0208/21 PR 42101 3264/BROWN, CONNOR ST 0,00LS 12.00 -315.36 224 1438-52078 027/21 0208/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36 224 1439-52079 02N7/21 0209/21 PR 27101 43027/GARCIA, VINCE ST 0,00LS 12.00 438.00 224 4439-52080 02/17/21 02/09/24 PR 27101 43027/GARCIA, VINCE ST 0,00 LS. 42.00 456.00 221 1439-52081 02/17/24 02/09/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS ~12.00 315,36 at 1439-52082 02/17/21 02/09/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36 221 1439-52083 027/21 02/10/21 PR 2M 13027/GARCIA, VINCE ST 0.00LS -12.00 438.00 221 1439-52084 02/17/21 o2no/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12.00 456.00 224 1439-52085 02/17/24 0210/21 PR 42001 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36 24 1439-52086 o2n7/21 02/10/21 PR 4204 3264/BROWN, CONNOR ST 0.00LS 42.00 330.36 2724 1439-52087 0217/21 0211/21 PR 27101 13027/GARCIA, VINCE st 0.00 LS -12.00 ~438.00 221 1439-52088 0217/21 02/41/21 PR 27101 13027/GARCIA, VINCE ST 0.00 LS 4.00 170.00 224 1439-52089 02/7/21 2/41/21 PR 27101 13027/GARCIA, VINCE oT 0.00LS 8.00 438.00 221 1439-52090 o2n721 02/11/21 PR 42/01 3264/BROWN, CONNOR ST .00LS 12.00 315.36 224 1439-52091 02/7/21 0211/21 PR 42/01 3264/BROWN, CONNOR sT 0.00LS 4.00 125.12 221 1439-52092 027/21 02/11/21 PR 42101 64/BROWN, CONNOR oT .00LS 8.00 315.36 221 4439-52093 02ri7/21 022/24 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438,00 221 1439-52094 0217/21 02/12/21 PR 27101 13027/GARCIA, VINCE ST 0.00 LS 0.00 27.00 221 1438-52005 0217/21 o2n221 PR 27101 13027/GARCIA, VINCE oT 0.00LS 12.00 67,00 224 1439-52096 0217/21 021221 PR 4201 3264/BROWN, CONNOR ST 0.00LS 12.00 315.368 2121 1439-52097 02/17/21 02221 PR 42/01 3264/BROWN, CONNOR ST 0,00 LS 0.00 22.50 224 1439-52098 02/17/21 022/21 PR 42001 3264/BROWN, CONNOR oT 0.00 LS. 12.00 473.04 2724 2096-165158 0224/21 0215/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00 224 2096-165159 02/22/21 02/15/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36 21 2096-165160 02/22/21 02/16/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 438.00 21 2096-16561 02/22/21 02/16/21 PR 42101 3264IBROWN, CONNOR st 0.0045 12.00 318.36 221 2096-165162 02/22/21 02/17/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12.00 438.00 met 2096-165163 0222/21 02/17/21 PR 42104 3264/BROWN, CONNOR ST 0.00LS 12.00 315.36 224 2096-165164 02/22/21 02/19/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 14.00 511.00 221 2096-165165 0222/21 02/19/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 14.00 367.92 224 2431-189329 0224/21 02/15/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 12,00 438.00 2724 2431-189330 02/24/21 02/15/21 PR 27101 13027/GARCIA, VINCE st O.00LS 12.00 456.00 224 2431~189331 0224/21 0218/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS 12.00 315.36 wat 2431-189332 02/24/21 02/15/21 PR 42101 3264/BROWN, CONNOR ST 0.00 LS 12.00 330.36 221 2431-189333 02/24/21 02/16/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS ~12.00 ~438.00 10 KINSLEY CONSTRUCTION ING. Page 1 Casevbbb2e 4078 Control Now 22108112 JC Detail (CR) Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last Month: First - 1 Dates: First - 0102/23 All JC Transaction Types BatchiD- Posted Actual Trans Mth = Trans# Date WE Date Type Description Eam Factor Units Hours Cost (___TISOU 62 RAC MECH TDES MATES. EHLAEIPHTA PA_- Continued J 224 2431189334 02/24/21 02/16/21 27101 13027IGARCIA, VINCE sT 0.00 LS 12.00 456.00 224 2431-189335 02/24/21 0216/21 ” 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 315.35 wt 2431-189336 02/24/21 02/16/21 PR 42/01 3264/BROWN, CONNOR st 0.00LS 12.00 330.36 221 2431-189337 02/24/21 02/17/21 PR 27/01 13027/GARCIA, VINCE ST 0.00LS -12.00 438.00 224 2431-189338 02/24/21 0217/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 12.00 456.00 2724 2431-189339 022421 0217/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS ~12.00 315.36 221 2431-189340 0224/21 02/17/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 12.00 330.36 221 2431-189341 02/24/21 02/19/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 14,00 511.00 224 2431-189342 02/24/21 o2ig/24 PR 27101 13027/GARCIA, VINCE ST 0.00LS 4.00 174.50 221 2431-189343 2/24/21 02/19/21 PR 27101 13027/GARCIA, VINCE OT O.00LS 10.00 547.50 224 2431-189344 02/24/21 02/19/21 PR 42/01 3264/BROWN, CONNOR st 0.00LS 14.00 -367.92 221 2431-189345 02/24/21 02/19/21 PR 42101 3264/BROWN, CONNOR st 0.00LS 4.00 128.87 m2 2431-189346 02/24/21 o2ie/24 PR 42/01 3264/BROWN, CONNOR oT 0.00LS 10.00 394.20 Tota! for Cost Type: 1 220.00 8,191.25 70000-001- ALL WORK 3° MAT 221 867-2292 02/12/21 0212/21 IN Mati 2-1-101 TORCH TIP VICTOR SIZE 2-425 2.00 EA 0.00 25.74 221 9867-22293 02/12/21 0212/21 IN Mal## ACE150 ACETYLENE DISSOLVED, 1.00 CF 0.00 39.62 (ACETYLENE #4)25 221 8967-22294 0212/21 022721 IN Mat# OXY282 OXY LGE COMPRESSED (OXYGEN 1.00EA 0.00 9.38 )25 2724 867-2295 0212/21 22/24 IN Mat# 90300021 TIE DOWNS 1" X 1625 200EA 0.00 16.96 224 867-2298 0212/24 02221 In Mat# 11193 GRINDING WHEEL 4 1/2 X 1/425 25.00EA 0.00 39.49 221 867-22297 02/12/21 2/12/21 IN Mat# FI-4178-CL FIBER-METAL SHIELD CLEAR25 1.00EA 0.00 5.78 221 867-22298 02/12/21 02/12/21 IN Mati FA4178-DGN FIBER-METAL SHIELD 1.00EA 0.00 6.06 GREEN25 Total for Cost Type: 3 0.00 143,03 7000-001. ALLWORK 7 EQ 2/21. 1055-26383 0215/21 02/08/21 —M 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00 RCA 2/21 1055-26384 02/15/21 02/09/24 EM 152780/Equipment Usage 2019 FORD F450 4x2 O.00LS 3.00 42,00 Rei wat 1055-26385 02/15/21 02/10/24 EM 152780/Equipment Usage 2019 FORD F450 4x2 0.00LS 3.00 42.00 RCI 221 1085-26386 02/15/21 02/11/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00 RCM 24 1055-26387 02/18/21 02721 EM 452780/Equipment Usage 2019 FORD F450 4X2 0,00 LS 3.00 42.00 221 2088-160332 02/22/21 02/15/21 EM 152780/Equipment Usage 2019 FORD F450 4x2 0.00 LS 3.00 42.00 221 2088-160333 02/22/21 0216/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42.00 224 2088-160334 02/22/21 0217/21 EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42,00 RCH 224 2088-160335 0222/21 02/19/21 —EM 152780/Equipment Usage 2019 FORD F450 4X2 0.00LS 3.00 42,00 Total for Cost Type: 7 27.00 378.00 70000-0041. ALLWORK 9 OTH 21 4474632373 o70ei21 01/31/21 PR 27101 13027/GARCIA, VINCE ST 0.00LS 0.00 200.00 U21 4474632374 02/08/21 01/31/21 PR 42/01 3264/BROWN, CONNOR ST 0.00LS 0.00 -200.00 1121 4674-690619 o2t0l21 04/31/21 PR 42101 3264/BROWN, CONNOR ST 0.00LS 0.00 200.00 10 KINSLEY CONSTRUCTION INC. Page 2 Casert pes 678 Control One $412 JC Detail (CR) Job: 216030-150 - 216030-150 Phase: First - Last Cost Types: First - Last Month: First - 1 Dates: First - 0V03/23 All JC Transaction Types BatchiD- Posted Actual Trans Mth Trans# Date WE Date Type Description Earn Factor Units Hours Cost c 216030-150 R&C MECH - TDPS MAILS, PHILADELPHIA, PA = Continued 2721 25-15 02/01/21 02/01/21 PR 27101 13027/GARCIA, VINCE st 0.00LS 0.00 200.00 2724 25-46 0201/21 02/01/21 PR 42101 3264/BROWN, CONNOR ST O.00LS 0.00 200.00 221 1083-27724 0216/21 02/07/21 PR 42101 3264/BROWN, CONNOR st O.00LS 0.00 200.00 Total for Cost Type: 9 0.00 0.00 Total For Phase: 70000-001- 247.00 8,712.28 Total For Job: 216030-150 247.00 8,742.28 Total For Company:10 247.00 8,712.28 40 KINSLEY CONSTRUCTION INC. Page 3 Control Case! Venn Exhibit 8 Case ID: 220501578 Control No.: 22103112 JC Detail (CR) Job: 226337- - 226337- Phase: First - Last Cost Types: First - Last Month: First - 1 Dates: First - 0103/23 All JC Transaction Types BatchiD- Posted Actual Trans Mth Transit Date WE Date Type Description Earn Factor Units Hours Cost [ 226337- TOPS MATERIALS - PHILA 1510- 10- BUSINESS PRIVILEGE TAX 9 OTH 10/22 3233-316550 10/28/22 1001/22 JC BPOL 09/01/2022 $4180.00 @0.003260 0.00LS 0.00 13.63 Total for Cost Type: 9 0.00 13,63 Total For Phase: 1510- 10- 0.00 13.63 1740. + TRAVEL EXPENSES 1 LAB 3/22 3692-642545 0330/22 03/26/22 PR 26/01 15339/HIMMELREICH, JARED ST 0.00LS 0.00 3.75 22 3692-642546 03/30/22 03/26/22 PR 26/01 15339/HIMMELREICH, JAREO oT 0.00LS 0.50 31.76 322 3692-642547 03/30/22 03/26/22 PR 26/01 190/VELEZ, ORLANDO: ST 0,00LS 0.00 6.00 3122 3692-642548 03/30/22 03/26/22 PR 26/01 190/VELEZ, ORLANDO OT 0.00LS 1.00 67.89 3/22 3692-642549 03/30/22 03/26/22 PR 26101 37152/SIPE, STEVEN ST O.00LS 0.00 1.50 3/22 3692-642550 03/30/22 03/26/22 PR 26/01 371S2/SIPE, STEVEN oT 0,00LS 0.25 16.78 22 3692-642551 03/30/22 03/26/22 PR 27101 5234/COLOREN, SCOTT st 0.00LS 0.00 6.00 22 3692-642552 03/30/22 03/26/22 PR 27101 S234/COLDREN, SCOTT oT 0.00 LS 1.00 65.70 322 4483-1087872 04106122 03/28/22 PR 104/01 11164/FINELLI, JOHN st O.00LS 1.50 72.98 322 4483-1087873 4106/22 03/28/22 PR 104/01 35209/REED, HAROLD st 0,00LS 1.00 40.70 322 4483-1087874 046/22 03/28/22 PR 26/01 37452/SIPE, STEVEN ST 0.00LS 1.00 48.75 3/22 4483-1087875 04/06/22 03/28/22 PR 27101 §234/COLDREN, SCOTT ST 0.00LS 1.00 47.80 3122 4483-1087876 04/06/22 ogv2g/22 PR 104/01 11164/FINELU, JOHN ST 0.00LS 1.50 72.98 3/22 4483-1087877 04/06/22 03/29/22 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70 3122 4483-1087878 o4iogi22 03/29/22 PR 26101 37152/SIPE, STEVEN ST 0.00LS 1.00 48.75 322 4483-1087879 04/06/22 03/29/22 PR 27101 5234/COLDREN, SCOTT ST 0.00LS. 1.50 11.70 322 4483-1087880 04/06/22 03/30/22 PR 104/01 11164/FINELU, JOHN ST 0.00 LS 1.50 72.98 3/22 4483-1087881 04arog22 03/30/22 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70 3122 4483-1087882 04/06/22 03/30/22 PR 26/01 190/VELEZ, ORLANDO ST 0.00LS 1.00 49.26 3/22 4483-1087883, 04/06/22 03/30/22 PR 26/01 37152/SIPE, STEVEN ST 0.00LS 1.00 48.75 322 4483-1087884 04/06/22 03/30/22 PR 27101 5234/COLDREN, SCOTT ST 0.00LS 1.00 47.80 422 4483-1087885, o4nogr22 03/3122 PR 104/01 11164/FINELLI, JOHN ST 0.0015 1.50 72.98 322 4483-1087886 04/06/22 03/3122 PR 104/01 35209/REED, HAROLD ST 0.00LS 1.00 40.70 322 4483-1087887 04/06/22 0331/22 PR 26/01 190/VELEZ, ORLANDO st 0.00 LS 100 49,26 922 4483-1087888 04/06/22 03/31/22 PR 26/01 37152/SIPE, STEVEN ST O.00LS 1.00 48.75 3/22 4483-1087889 04/06/22 #31122 PR 27101 5234/COLDREN, SCOTT ST 0.00LS 1.00 47.80 422 413-7861 04106122 04/0122 PR 404/01 109/KENNEY, DARYL ST 0.00LS 0.00 14.25 4122 413-7862 0406/22 04/01/22 PR 10