Rusco Enterprises, Inc.

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Signature of

Role	Plan administrator
Date	2014-07-30
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Signature of

Role	Plan administrator
Date	2013-07-26
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Plan administrator’s name and address

Administrator’s EIN	320049862
Plan administrator’s name	RUSCO ENTERPRISES, INC.
Plan administrator’s address	25 BLEACHERY COURT, WARWICK, RI, 02886
Administrator’s telephone number	4017395300

Signature of

Role	Plan administrator
Date	2012-07-25
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Plan administrator’s name and address

Administrator’s EIN	320049862
Plan administrator’s name	RUSCO ENTERPRISES, INC.
Plan administrator’s address	25 BLEACHERY COURT, WARWICK, RI, 02886
Administrator’s telephone number	4017395300

Signature of

Role	Plan administrator
Date	2011-07-28
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with authorized/valid electronic signature

File	View Page
Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Plan administrator’s name and address

Administrator’s EIN	320049862
Plan administrator’s name	RUSCO ENTERPRISES, INC.
Plan administrator’s address	25 BLEACHERY COURT, WARWICK, RI, 02886
Administrator’s telephone number	4017395300

Signature of

Role	Plan administrator
Date	2010-09-02
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with authorized/valid electronic signature

Three-digit plan number (PN)	001
Effective date of plan	2003-01-10
Business code	331110
Sponsor’s telephone number	4017395300
Plan sponsor’s address	25 BLEACHERY COURT, WARWICK, RI, 02886

Plan administrator’s name and address

Administrator’s EIN	320049862
Plan administrator’s name	RUSCO ENTERPRISES, INC.
Plan administrator’s address	25 BLEACHERY COURT, WARWICK, RI, 02886
Administrator’s telephone number	4017395300

Signature of

Role	Plan administrator
Date	2010-07-21
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with incorrect/unrecognized electronic signature
Role	Employer/plan sponsor
Date	2010-07-21
Name of individual signing	JOHN J. JARDINE, JR.
Valid signature	Filed with incorrect/unrecognized electronic signature

Inspection Type	Planned
Scope	Complete
Safety/Health	Safety
Close Conference	2024-12-26
Emphasis	L: FORKLIFT, N: AMPUTATE, P: AMPUTATE

Inspection Type	Planned
Scope	Complete
Safety/Health	Health
Close Conference	2019-05-22
Emphasis	L: FORKLIFT, L: R1Noise, P: R1Noise
Case Closed	2019-08-13

Loan Status Date	2021-01-22
Loan Status	Paid in Full
Loan Maturity in Months	24
SBA Guaranty Percentage	100
Loan Approval Amount (at origination)	407345
Loan Approval Amount (current)	407345
Undisbursed Amount	0
Franchise Name	-
Lender Location ID	46391
Servicing Lender Name	Manufacturers and Traders Trust Company
Servicing Lender Address	One M & T Plaza, 15th Fl, BUFFALO, NY, 14203
Rural or Urban Indicator	U
Hubzone	N
LMI	N
Business Age Description	Existing or more than 2 years old
Project Address	Warwick, KENT, RI, 02886-0004
Project Congressional District	RI-02
Number of Employees	30
NAICS code	331110
Borrower Race	Unanswered
Borrower Ethnicity	Unknown/NotStated
Business Type	Subchapter S Corporation
Originating Lender ID	46391
Originating Lender Name	Manufacturers and Traders Trust Company
Originating Lender Address	BUFFALO, NY
Gender	Unanswered
Veteran	Unanswered
Forgiveness Amount	409934.15
Forgiveness Paid Date	2020-12-10

Legal Name	RUSCO ENTERPRISES INC
DBA Name	RESTEEL SUPPLY COMPANY INC NEW ENGLAND
Physical Address	25 BLEACHERY CT, WARWICK, RI, 02887, US
Mailing Address	P O BOX 7630, WARWICK, RI, 02887-7630, US
Phone	(401) 739-5300
Fax	(401) 739-5304
E-mail	-

Safety Measurement System - All Transportation

Total Number of Inspections for the measurement period (24 months)	1
Driver Fitness BASIC Serious Violation Indicator	No
Vehicle Maintenance BASIC Acute/Critical Indicator	No
Unsafe Driving BASIC Acute/Critical Indicator	No
Driver Fitness BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Total Number of Driver Inspections for the measurment period	1
Vehicle Maintenance BASIC Roadside Performance measure value	26
Total Number of Vehicle Inspections for the measurement period	1
Controlled Substances and Alcohol BASIC Roadside Performance measure value	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Number of inspections with at least one Driver Fitness BASIC violation	0
Number of inspections with at least one Hours-of-Service BASIC violation	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Unsafe Driving BASIC violation	0

Inspections

Unique report number of the inspection	3129004120
State abbreviation that indicates the state the inspector is from	CT
The date of the inspection	2023-07-17
ID that indicates the level of inspection	Full
State abbreviation that indicates where the inspection occurred	CT
Time weight of the inspection	1
Number of Out-Of-Service violations related to Driver	0
Number of Out-Of-Service violations related to vehicle	3
Number of violations related to Hazardous Materials	0
Total number of Out-Of-Service violations	3
Total number of Out-Of-Service violations related to Hazardous Materials	0
Description of the type of the main unit	STRAIGHT TRUCK
Description of the make of the main unit	CHEV
License plate of the main unit	1FV756
License state of the main unit	RI
Vehicle Identification Number of the main unit	1GC0KZCG9CZ191697
Description of the type of the secondary unit	SEMI-TRAILER
Description of the make of the secondary unit	PJ
License plate of the secondary unit	79406
License state of the secondary unit	RI
Vehicle Identification Number of the secondary unit	4P5FD302071103074
Unsafe Driving BASIC inspection	Y
Hours-of-Service Compliance BASIC inspection	Y
Driver Fitness BASIC inspection	Y
Controlled Substances/Alcohol BASIC inspection	Y
Vehicle Maintenance BASIC inspection	Y
Total number of BASIC violations	5
Number of Unsafe Driving BASIC violations	0
Number of Hours-of-Service Compliance BASIC violations	0
Number of Driver Fitness BASIC violations	0
Number of Controlled Substances/Alcohol BASIC violations	0
Number of Vehicle Maintenance BASIC violations	5
Number of Hazardous Materials Compliance BASIC violations	0

Violations

The date of the inspection	2023-07-17
Code of the violation	3965BHLOW
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Hubs - oil and/or Grease Leaking from hub - outer wheel
The description of the violation group	Wheels Studs Clamps Etc.
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-07-17
Code of the violation	3939
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	N
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	0
The severity weight that is assigned to a violation	2
The time weight that is assigned to a violation	1
The description of a violation	Inoperable Required Lamp
The description of the violation group	Clearance Identification Lamps/Other
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-07-17
Code of the violation	39375COOS
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	8
The time weight that is assigned to a violation	1
The description of a violation	Tire-other tread depth less than 1/32 of inch measured in 2 adjacent major tread grooves 3 separate locations 8 inches apart
The description of the violation group	Tires
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-07-17
Code of the violation	39343D
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	No or defective automatic trailer brake
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle secondary unit
The date of the inspection	2023-07-17
Code of the violation	39341
Name of the BASIC	Vehicle Maintenance
The violation is identified as Out-Of-Service violation	Y
The weight that is assigned to a violation if it's identified as an Out-Of-Service violation	2
The severity weight that is assigned to a violation	4
The time weight that is assigned to a violation	1
The description of a violation	No or defective parking brake system on CMV
The description of the violation group	Brakes All Others
The unit a violation is cited against	Vehicle secondary unit

Crashes

Unique state report number for the incident	NY4028773200
Sequence number for each vehicle involved in a crash	1
The date a incident occurred	2024-04-04
State abbreviation	NY
Total number of fatalities reported in the crash	0
Total number of injuries reported in the crash	1
The vehicle involved in the accident was towed from the scene	N
Hazardous materials were released during the accident	N
Description of the access control	Partial Access Control
Description of the road surface condition	Dry
Description of the weather condition	Other
Description of the light condition	Daylight
Vehicle Identification number (VIN)	4v4nc9gh45n394324
Vehicle license number	ZRR4044
Vehicle license state	PA
The severity weight that is assigned to the incident	2
The time weight that is assigned to the incident	2
Sequence number	1