CROA Road Maintenance Log

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1 Nov 2009 Road Repair & Resurfacing: 9.5 mi. $ Pine Mountain Excavation All CROA roadways 2010 ************************************************************************** Jan 2010 Snow Control: Snowplow 9.5 mi. $535 - DPR Contracting Jan 2010 Road Repair & Resurfacing: 1.0 mi. $ Horseshoe Bend Quarry Longmire to Conrad /Wenas View $ J & S Logging then along Wenas View Dr Apr 2010 Road Repair & Resurfacing: 1.2 mi. $273 - Horseshoe Bend Quarry Jenkins & Point $ Tim Jefferson Excavating Apr 2010 Dust Control: Magnesium Chloride 1.2 mi. $ Roadwise, Inc. Jenkins, Point, Conrad entrance Sep 2010 Road Repair & Resurfacing: 7.5 mi. $ Horseshoe Bend Quarry Conrad, Wenas View, Suzanna $ TopRail Construction Oct 2010 Snow Control: Snowplow 9.5 mi. $534 - DPR Contracting Dec 2010 Snow Control: Snowplow 9.5 mi. $425 - Vic Gabbard Snow Control: Snowplow 9.5 mi. $475 - Vic Gabbard Ice Control: IceMelt 6.0 mi. $ Vic Gabbard 2011 **************************************************************************** Apr 2011 Traffic Control: Conrad Road Sign $100 - Jerry Gorski Jun 2011 Traffic Control: Wenas View Sign $125 - Jerry Gorski Aug 2011 Road Repair & Resurfacing: 1.0 mi $624 - Morton Supply Water Control - Culvert on Conrad $ Horseshoe Bend Quarry Grade & Gravel - Conrad/Wenas hills $ Zilliox & Sons Grade & Gravel - Point: Jenkins to Irene $ J & S Logging Dust Control (MagCl) - $ Roadwise, Inc. Conrad/Wenas hills, Point: Jenkins to Irene $ TopRail Construction 2012 ************************************************************************* Jan 18 Snow Control: Snowplow 9.5 mi. $750 - Vic Gabbard Jan 19 Snow Control: Snowplow 9.5 mi. $350 - A1 Snow Removal Jan 22 Snow Control: Snowplow 9.5 mi. $575 - A1 Snow Removal Jan 26 Snow Control: Snowplow 9.5 mi. $600 - Vic Gabbard Page 1 of 6

2 Feb 2012 Box Canyon Ditch Repair Donation - Dale Mincel May 15 Road Repair and Resurfacing: $ Walker Excavating Grade/Ditch - Conrad to Box Canyon Gravel/Grade - Suzanna Hill Bottom Grade/Ditch - Box Canyon to Bend Grade/Ditch - Wenas View Dr/Conrad Hill Grade/Ditch - Wenas View Dr Perron Area All - Gravel as Necessary (1 ¼ in. crushed) Dec 17 Snow Control: Snowplow 9.5 mi. $ Vic Gabbard Dec 25 Snow Control: Snowplow 9.5 mi. $ DPR Contracting Paid Jan ************************************************************************* Jan 07 Snow Control: Snowplow - Partial $ DPR Contracting Point Drive Jan 08 Snow Control: Snowplow - Partial $ DPR Contracting Conrad, Box Canyon, badger Wenas hill Jan 13 Snow Control: Rock Salt applied $ DPR Contracting 1.2 tons to Point, Conrad and Box Canyon Apr 19 Road Grading / 4 loads of Gravel $ Calvert Excavating July 2013 Volunteer brush cut on Point Drive $0.00 Conrad Ranch Members Oct Volunteer brush cut all roads $0.00 Conrad Ranch Members Nov 2013 Trash Bags $17.79 Lowes F/ CROA Trash Nov 19 Weed Control Chemicals Purchased by $98.48 Yakima CO-OP Dale Mincel but not applied Nov 20 Road Signs Purchase and Labor to install Conrad entrance sign Purchase Wenas View sign installed by Volunteer Purchase Point sign installed by Volunteer $ Jerry Gorski $50.00 Jerry Gorski $50.00 Jerry Gorski Dec 31 Year End Page 2 of 6

3 2014 ********************************************************************* Feb 09 Snow Plowing $ DPR Contracting Mar Road Grading, Water, $ $ Calvert Excavating Per Mile $ Move and Spread CROA Gravel Pile $ Haul clay Gravel for areas specified. $ Sales Tax $ Per Dale Mincel s Map + ¼ mile addendum Dec 19 Garbage Supplies $29.42 Alison Dec 29 Snow Plowing $ Vic Gabbard 2015 ********************************************************************* Jan 05 Ice removal check written on 3/12/15 $ Vic Gabbard Mar Road Grading, Water, $ $ Calvert Excavating Per Mile. 7.2 miles for $12, Grader for Major Pot Holes on Jenkins, Wenas View, and Conrad. $ Grader to pull ditches that are filled With mud and silt. $ Gravel 3 loads mostly on Conrad and Wenas View Drive. $ Subtotal $ Tax $ May Tons of Magnesium Chloride, $6, Road Wise Inc Dust Control, delivered and applied per quote $5, Tax $ Dec 19 Snow Plowing $ Vic Gabbard Dec 21 Snow Plowing $ Vic Gabbard Dec 29 Snow Plowing $ Vic Gabbard Dec 29 Snow Plowing due to Snow Melt $ Vic Gabbard Dec 31 Year End Page 3 of 6

4 2016 ********************************************************************* Jan 04 Snow Removal Vic Gabbard Jan 20 Snow Removal Box Canyon and Conrad Vic Gabbard May 10 NOV Dec Grade roads Conrad to Susanna, pull ditches as needed Cut road to sub-grade compact gravel and Compact again mail boxes to Wenas view Place 1 ¼ minus gravel with clay as needed (75 ton) Wenas View, Conrad to 1060 Wenas View Pull ditches additional grade and compact Large pot holes Jenkins road to Point and Point to.2 mi from Irene Backhoe Install culvert on Wenas View Dr Tax Total Calvert Excavating Grader for pot hole repair 14 hours At $ per hour + 1 hour travel At $ Tax Total Calvert Excavating Grader for snow plow 9 hours Including travel time At $ Tax Total Pine Mountain Excavating 2017 ********************************************************************* Jan 19 Grader for snow plow 8 hours Pine Mountain Excavating Jan 23 Grader for snow plow hours Pine Mountain Excavating Tax Total Feb 04 Grader for snow plow 4.5 hours $ Pine Mountain Excavating Feb 05 Grader for snow plow 5 hours $ Pine Mountain Excavating Feb 06 Grader for snow plow 4.5 hours $ Pine Mountain Excavating Feb 07 Grader for snow plow 4.7 hours $ Pine Mountain Excavating Feb 09 Grader for snow plow 4 hours $ Pine Mountain Excavating Tax for 5 previous entries $ Total $ Page 4 of 6

5 May 16 To June Move equipment in and out Water, Grade and Compact 7.5 miles Rock ¼ mix Rock tailings Dump Truck Jenkins water grade and compact Point drive south Water grad and compact Wenas view ditch cleaning Peron Place reconcstruction Conrad place water compact Box canyon culvert 12 x Suzanne ditching water grade compact Conrad S curves recovered gravel with grader 0 Conrad build subgrade, install 12 by 244 culvert grade water compact Clean ditch on north side of Conrad from 149 to Wenas View Insgtall extra 12 x 24 culvert on Peron Subtotal Sales Tax (7.9%) TOTAL $ Pine Mountain excavating Nov 17 Move equipment Road Grader 7 hours Subtotal Sales Tax (7.9%) Total Dec 2 Truck ¼ rock Road grader Move equipment Subtotal Sales Tax (7.9%) Total Pine Mountain Excavation Pine Mountain Excavation Page 5 of 6

6 12/29/2017 De-Ice 6 points of rural road $ Gregory Landscaping Point, Wenas view, Conrad, Badger & Box Canyon Tax Total $ /02/2018 Distribute 1 ton of Sodium Chloride De-icer Gregory Landscaping On approx. 135,000 Sq ft of (10) private Rds Tax Total $ /03/ bags of Sand Applied 6 bags to Point Dr on ice only Sand applied by board and Rd. chairman 4 bags inventoried at presidents home Tax 4.63 Total $61.13 Page 6 of 6

GAMINGRE 8/1/ of 7

GAMINGRE 8/1/ of 7 FYE 09/30/92 JULY 92 0.00 254,550.00 0.00 0 0 0 0 0 0 0 0 0 254,550.00 0.00 0.00 0.00 0.00 254,550.00 AUG 10,616,710.31 5,299.95 845,656.83 84,565.68 61,084.86 23,480.82 339,734.73 135,893.89 67,946.95

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