Nov 2009 Road Repair & Resurfacing: 9.5 mi. $8293 - 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. $4717 - Horseshoe Bend Quarry Longmire to Conrad /Wenas View $1529 - J & S Logging then along Wenas View Dr Apr 2010 Road Repair & Resurfacing: 1.2 mi. $273 - Horseshoe Bend Quarry Jenkins & Point $1937 - Tim Jefferson Excavating Apr 2010 Dust Control: Magnesium Chloride 1.2 mi. $4536 - Roadwise, Inc. Jenkins, Point, Conrad entrance Sep 2010 Road Repair & Resurfacing: 7.5 mi. $4465 - Horseshoe Bend Quarry Conrad, Wenas View, Suzanna $5719 - 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. $1043 - 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 $3882 - Horseshoe Bend Quarry Grade & Gravel - Conrad/Wenas hills $1012 - Zilliox & Sons Grade & Gravel - Point: Jenkins to Irene $2633 - J & S Logging Dust Control (MagCl) - $4722 - Roadwise, Inc. Conrad/Wenas hills, Point: Jenkins to Irene $6350 - 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
Feb 2012 Box Canyon Ditch Repair Donation - Dale Mincel May 15 Road Repair and Resurfacing: $5558 - 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. $650.00 - Vic Gabbard Dec 25 Snow Control: Snowplow 9.5 mi. $643.79 - DPR Contracting Paid Jan 7 2013 2013 ************************************************************************* Jan 07 Snow Control: Snowplow - Partial $189.35 DPR Contracting Point Drive Jan 08 Snow Control: Snowplow - Partial $378.70 DPR Contracting Conrad, Box Canyon, badger Wenas hill Jan 13 Snow Control: Rock Salt applied $459.85 DPR Contracting 1.2 tons to Point, Conrad and Box Canyon Apr 19 Road Grading / 4 loads of Gravel $7774.61 Calvert Excavating July 2013 Volunteer brush cut on Point Drive $0.00 Conrad Ranch Members Oct 13-26 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 $100.00 Jerry Gorski $50.00 Jerry Gorski $50.00 Jerry Gorski Dec 31 Year End Page 2 of 6
2014 ********************************************************************* Feb 09 Snow Plowing $730.35 DPR Contracting Mar 17-20 Road Grading, Water, Roll @ $1700.00 $8329.88 Calvert Excavating Per Mile $5895.00 Move and Spread CROA Gravel Pile $450.00 Haul clay Gravel for areas specified. $1375.00 Sales Tax $609.88 Per Dale Mincel s Map + ¼ mile addendum Dec 19 Garbage Supplies $29.42 Alison Dec 29 Snow Plowing $750.00 Vic Gabbard 2015 ********************************************************************* Jan 05 Ice removal check written on 3/12/15 $150.00 Vic Gabbard Mar 18-20 Road Grading, Water, Roll @ $1766.00 $16088.10 Calvert Excavating Per Mile. 7.2 miles for $12,715.20 Grader for Major Pot Holes on Jenkins, Wenas View, and Conrad. $800.00 Grader to pull ditches that are filled With mud and silt. $600.00 Gravel 3 loads mostly on Conrad and Wenas View Drive. $795.00 Subtotal $14910 + Tax $1177.90 May 11 34.93 Tons of Magnesium Chloride, $6,209.65 Road Wise Inc Dust Control, delivered and applied per quote $5,755.00 + Tax $454.65 Dec 19 Snow Plowing $700.00 Vic Gabbard Dec 21 Snow Plowing $700.00 Vic Gabbard Dec 29 Snow Plowing $700.00 Vic Gabbard Dec 29 Snow Plowing due to Snow Melt $200.00 Vic Gabbard Dec 31 Year End Page 3 of 6
2016 ********************************************************************* Jan 04 Snow Removal 700.00 Vic Gabbard Jan 20 Snow Removal Box Canyon and Conrad 200.00 Vic Gabbard May 10 NOV 05-07 Dec 10-11 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 9720.00 Backhoe Install culvert on Wenas View Dr 800.00 Tax 831.08 Total 11351.08 Calvert Excavating Grader for pot hole repair 14 hours At $135.00 per hour + 1 hour travel At $100.00 1990 Tax 157.21 Total 2147.21 Calvert Excavating Grader for snow plow 9 hours Including travel time At $115.00 1351.25 Tax 81.77 Total 1116.77 Pine Mountain Excavating 2017 ********************************************************************* Jan 19 Grader for snow plow 8 hours 920.00 Pine Mountain Excavating Jan 23 Grader for snow plow 11.25 hours 1293.75 Pine Mountain Excavating Tax 174.89 Total 2388.64 Feb 04 Grader for snow plow 4.5 hours $ 517.50 Pine Mountain Excavating Feb 05 Grader for snow plow 5 hours $ 575.00 Pine Mountain Excavating Feb 06 Grader for snow plow 4.5 hours $ 517.00 Pine Mountain Excavating Feb 07 Grader for snow plow 4.7 hours $ 546.25 Pine Mountain Excavating Feb 09 Grader for snow plow 4 hours $ 460.00 Pine Mountain Excavating Tax for 5 previous entries $ 206.00 Total $ 2822.93 Page 4 of 6
May 16 To June Move equipment in and out 950.00 Water, Grade and Compact 7.5 miles 12545.00 Rock 547.24 1 ¼ mix 4213.75 Rock 141.51 tailings 700.48 Dump Truck 688.75 4545.75 Jenkins water grade and compact 1719.85 Point drive south Water grad and compact 1605.60 1120 Wenas view ditch cleaning 950.00 Peron Place reconcstruction 2617.90 570 Conrad place water compact 330.40 Box canyon culvert 12 x 34 870.00 Suzanne ditching water grade compact 492.00 Conrad S curves recovered gravel with grader 0 Conrad build subgrade, install 12 by 244 culvert grade water compact 2582.90 Clean ditch on north side of Conrad from 149 to Wenas View 475.00 Insgtall extra 12 x 24 culvert on Peron 1224.00 Subtotal 35822.63 Sales Tax (7.9%) 2829.99 TOTAL $38652.62 Pine Mountain excavating Nov 17 Move equipment 230.00 Road Grader 7 hours 805.00 Subtotal 1035.00 Sales Tax (7.9%) 81.77 Total 1116.77 Dec 2 Truck 142.50 15.3 1 ¼ rock 149.18 Road grader 86.25 Move equipment 230.00 Subtotal 607.93 Sales Tax (7.9%) 48.03 Total 655.96 Pine Mountain Excavation Pine Mountain Excavation Page 5 of 6
12/29/2017 De-Ice 6 points of rural road $355.00 Gregory Landscaping Point, Wenas view, Conrad, Badger & Box Canyon Tax 28.05 Total $ 383.05 01/02/2018 Distribute 1 ton of Sodium Chloride De-icer Gregory Landscaping On approx. 135,000 Sq ft of (10) private Rds 600.00 Tax 47.00 Total $647.00 01/03/2018 10 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. 56.40 Tax 4.63 Total $61.13 Page 6 of 6