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Home My WebLink About186-26 RESOLUTIONPage 1 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 186-26 File Number: 2026-2728 A RESOLUTION TO AWARD BID 26-41 AND AUTHORIZE A CONTRACT WITH EMERY SAPP & SONS, INC. IN THE AMOUNT OF $1,047,364.24 FOR CONSTRUCTION OF THE FYV NORTH GENERAL AVIATION APRON REHABILITATION PROJECT; TO AUTHORIZE THE ACCEPTANCE OF A FEDERAL AVIATION ADMINISTRATION GRANT IN THE AMOUNT OF $1,209,011.00; TO APPROVE WORK ORDER 6 WITH GARVER, LLC IN THE AMOUNT OF $111,700.00 FOR CONSTRUCTION PHASE SERVICES; TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $49,946.00; TO AUTHORIZE THE MAYOR OR THE MAYOR’S DESIGNEE TO LOAN CASH FROM THE GENERAL FUND TO THE AIRPORT FUND IF NEEDED; AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign an grant agreement with the Federal Aviation Administration to accept a grant in the amount of $1,209,011.00 to fund 95% of the cost of construction of the Fayetteville North General Aviation Apron Rehabilitation project at Drake Field, and further authorizes the Mayor to sign all documents necessary to receive these funds and any additional funds awarded by the Federal Aviation Administration for this project. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid 26-41 and authorizes Mayor Rawn to sign a contract with Emery Sapp & Sons, Inc. in the amount of $1,047,364.24 for construction of the FYV North General Aviation Apron Rehabilitation project, and further approves a project contingency in the amount of $49,946.00. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to execute Work Order 6 with Garver, LLC in the amount of $111,700.00 for construction phase services. Section 4: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Mayor or the Mayor’s designee to loan cash from the General Fund to the Airport Fund if needed to cover expenses related to this item, and further authorizes the Mayor or the Mayor’s designee to repay any loan as soon as practicable when the Airport Fund receives grant-related reimbursements. Section 5: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. Resolution: 186-26 File Number: 2026-2728 Page 2 PASSED and APPROVED on September 1, 2026 Approved: _______________________________ Molly Rawn, Mayor Attest: _______________________________ Kara Paxton, City Clerk Treasurer Mailing address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov CITY COUNCIL MEMO 2026-2728 MEETING OF SEPTEMBER 1, 2026 TO:Mayor Rawn and City Council THROUGH:Keith Macedo, Chief Information Officer Chris Brown, Public Works Director Terry Gulley, Asst Public Works Director - Ops FROM:Jared Rabren, Airport Director SUBJECT: FYV N GA Apron Rehabilitation – FAA AIG Grant Acceptance, Construction Contract, Garver Work Order 06, Budget Amendment RECOMMENDATION: Staff requests approval for the Aviation Division to accept a Federal Aviation Administration (FAA) Grant Offer in the amount of $1,209,011.00, representing 95% of the total project cost, for the construction of the FYV North General Aviation Apron Rehabilitation project. Upon execution of the grant agreement, staff also requests authorization to execute a Construction Contract, pursuant to Bid 26-41, with Emery Sapp & Sons, Inc. in the amount of $1,047,364.24 for the construction of the FYV N GA Apron Rehabilitation project, to execute Work Order 06 with Garver, LLC in the amount of $111,700.00 for Construction Phase Services, and approval of contingency in the amount of $49,946. Staff also requests approval of a budget amendment in the amount of $1,209,011.00, and to authorize a temporary loan from the General Fund to provide funding for this item if needed. Loan Agreement: The Mayor or Mayor’s designee (Chief Financial Officer) is authorized to provide a temporary loan from the General Fund if needed to cover expenses related to this item until the Airport Fund receives grant related reimbursements. When the Airport Fund receives grant related reimbursements, repayment of any loan to the General Fund will be made as soon as practicable. BACKGROUND: The North General Aviation Apron on the west side of the airfield experiences significant aircraft traffic, particularly during peak events, and the pavement has reached a condition where rehabilitation is necessary to maintain safe and efficient operations while deferring the need for full-depth reconstruction. This project will extend the service life of the existing apron pavement and restore a smooth, even surface to enhance aircraft ground operations. The rehabilitation will improve safety, efficiency, and overall user experience by providing a reliable surface for taxiing and parking. In addition to reducing foreign object debris (FOD) potential and maintenance requirements, the project will preserve the structural integrity of the pavement, delaying the need for costly full-depth reconstruction and minimizing future operational disruptions. DISCUSSION: The Aviation Division is requesting permission to 1. Accept an FAA Grant Offer in the amount of $1,209,011.00 (95% of Total Project Costs) for the Mailing address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayetteville-ar.gov construction of the FYV N GA Apron Rehabilitation project. 2. Upon execution of the grant offer, execute a Construction Contract with Emery Sapp & Sons, Inc. in the amount of $1,047,364.24 for the construction of the FYV N GA Apron Rehabilitation project. 3. Upon execution of the grant offer, execute Work Order 06 with Garver, LLC in the amount of $111,700.00 for Construction Phase Services for the construction of the FYV N GA Apron Rehabilitation project. 4. Staff requests approval of a budget amendment in the amount of $1,209,011.00 to cash-flow expenses for construction costs and administrative fees. 5. Finance requests authorization of a loan from the General Fund to provide temporary funding related to this item if needed. Any temporary loan from the General Fund would be reimbursed when the Airport receives drawdowns of grant funding. Below is a summary of the anticipated costs and funding breakdown for this grant. Administrative Fees: $4,447.54 Garver Task Order 03 (Engineering Design Fees)1: $117,800.00 FAA: $1,209,011.00 Construction Contract (Emery Sapp & Sons, Inc.): $1,047,364.24 ADA: $63,632.00 Garver Work Order 06 (Construction Phase Services): $111,700.00 City2: $8,668.78 TOTAL: $1,281,311.78 TOTAL: $1,281,311.78 1 Previously approved by City Council 2Includes all AIP ineligible costs BUDGET/STAFF IMPACT: Staff requests approval of a budget amendment in the amount of $1,209,011.00 to cash-flow expenses for construction costs and administrative fees, and approval to authorize a temporary loan from the General Fund to provide funding for this item if needed, to be fully reimbursed when the Airport receives funding from the granting agency. ATTACHMENTS: 3. Staff Review Form, 4. Budget Amendment, 5. FYV-SWG-3-05-0020-059-2026-Grant Agreement, 6. Bid 26-41, Bid Tab - Final, 7. Bid 26-41, Submittal - Emery Sapp & Sons, Inc - E, 8. Construction Contract (ESS Signed), 9. Garver Work Order 06 Page 1 City of Fayetteville, Arkansas Legislation Text 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 File #: 2026-2728 A RESOLUTION TO AWARD BID 26-41 AND AUTHORIZE A CONTRACT WITH EMERY SAPP & SONS, INC. IN THE AMOUNT OF $1,047,364.24 FOR CONSTRUCTION OF THE FYV NORTH GENERAL AVIATION APRON REHABILITATION PROJECT; TO AUTHORIZE THE ACCEPTANCE OF A FEDERAL AVIATION ADMINISTRATION GRANT IN THE AMOUNT OF $1,209,011.00; TO APPROVE WORK ORDER 6 WITH GARVER, LLC IN THE AMOUNT OF $111,700.00 FOR CONSTRUCTION PHASE SERVICES; TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $49,946.00; TO AUTHORIZE THE ’MAYOR OR THE MAYOR S DESIGNEE TO LOAN CASH FROM THE GENERAL FUND TO THE AIRPORT FUND IF NEEDED; AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign an grant agreement with the Federal Aviation Administration to accept a grant in the amount of $1,209,011.00 to fund 95% of the cost of construction of the Fayetteville North General Aviation Apron Rehabilitation project at Drake Field, and further authorizes the Mayor to sign all documents necessary to receive these funds and any additional funds awarded by the Federal Aviation Administration for this project. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid 26-41 and authorizes Mayor Rawn to sign a contract with Emery Sapp & Sons, Inc. in the amount of $1,047,364.24 for construction of the FYV North General Aviation Apron Rehabilitation project, and further approves a project contingency in the amount of $49,946.00. Section 3: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to execute Work Order 6 with Garver, LLC in the amount of $111,700.00 for construction phase services. Section 4: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Mayor or the Mayor’s designee to loan cash from the General Fund to the Airport Fund if needed to cover expenses related to this item, and further authorizes the Mayor or the Mayor’s designee to repay any loan as soon as practicable when the Airport Fund receives grant-related reimbursements. Section 5: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. Bid 26-41 Addendum 1 Emery Sapp & Sons, Inc. (Asphalt) Supplier Response Event Information Number: Bid 26-41 Addendum 1 Title: Construction - North GA Apron Rehabilitation Type: Invitation to Bid Issue Date: 6/7/2026 Deadline: 6/30/2026 02:00 PM (CT) Notes: The City of Fayetteville is accepting sealed bids from properly licensed contractors to perform a rehabilitation of the North GA Apron include, but is not limited to, approximately 38,000 square yards of asphalt mill and overlay, with associated aircraft tie-downs and markings. Questions regarding this bid should be addressed to Kenny Fitch, Sr. Procurement Agent at kfitch@fayetteville-ar.gov. Contact Information Contact: Kenny Fitch - Sr Procurement Agent Address: Procurement City Hall Room 306 113 W. Mountain St. Fayetteville, AR 72701 Phone: (479) 575-8258 Email: kfitch@fayetteville-ar.gov Emery Sapp & Sons, Inc. (Asphalt) Information Contact: Shawn Shrum Address: 5168-A N. Oak Sprngdale, AR 72764 Phone: (479) 927-0000 Fax: (479) 927-0096 Email: shawn.shrum@emerysapp.com By submitting your response, you certify that you are authorized to represent and bind your company. Shawn Shrum shawn.shrum@emerysapp.com Signature Email Submitted at 6/30/2026 11:25:24 AM (CT) Requested Attachments Signature Forms for Bid 26-41 Bid Forms - North GA Apron.pdf Please attach your completed forms. These documents can be found in FILE #01 - PROJECT MANUAL in the Attachments tab. Please be sure to include ALL required information stated in the Project Manual. Bid Bond for Bid 26-41 Bid Bond - North GA Apron.pdf Please attach a signed and completed copy of your bid bond. The Bid Bond must be signed by both the bidder and the surety company to be considered valid. An invalid Bid Bond shall be grounds for bid rejection. Bid bonds in the form of a cashier's check shall be delivered to City Hall, Procurement Division before bid deadline and have a copy of the cashier's check uploaded with submittal. Bid Attributes 1 Arkansas Secretary of State Filing Number: 100212597 2 Arkansas Contractor License Number: Contractor's License must have a classification relating to the scope prior to the award of this project. 0133390427 3 System for Award Management (SAM.gov) Registration Number R984TEX9Z6J8 4 Check Yes or No: boycott Israel and will not boycott Israel during any time in which they are entering into, or while in contract, Israel, the contractor must notify the contracted public entity in writing. Yes, I agree No, I don't agree 5 Check Yes or No: Pursuant Arkansas Code Annotated boycott Energy, Fossil Fuel, Firearms, and Ammunition Industries during any time in which they are entering into, or while in contract, with any public entity as defined in Fossil Fuel, Firearms, and/or Ammunition Industries, the contractor must notify the contracted public entity in writing. Yes, I agree No, I don't agree 6 Addendum Acknowledgement: By selecting "I agree", you acknowledge that you have read and understand any addendums that have been issued for this bid. I agree Bid Lines 1 Package Header FULL SCOPE Quantity:1 UOM:EA Total:$1,047,364.24 Package Items 1.1 Mobilization (Shall Not Exceed 5% of Base Bid, Excluding Bonds and Insurance) Quantity:1 UOM:LS Price:$31,601.04 Total:$31,601.04 1.2 Bonds Quantity:1 UOM:LS Price:$1.00 Total:$1.00 1.3 Insurance Quantity:1 UOM:LS Price:$1.00 Total:$1.00 1.4 Construction Safety and Security Quantity:1 UOM:LS Price:$44,525.98 Total:$44,525.98 1.5 Tiedown Anchor, Installed Quantity:39 UOM:EA Price:$3,804.85 Total:$148,389.15 1.6 Lockout/Tagout and Constant Current Regulator Calibration Procedures Quantity:1 UOM:LS Price:$5,317.32 Total:$5,317.32 1.7 L-853 Elevated Retroreflective Markers with Concrete Pad, Installed Quantity:1 UOM:EA Price:$1,181.62 Total:$1,181.62 1.8 Existing Base Mounted Edge Light, Removed with Base to Remain and Steel Cover Installed Quantity:4 UOM:EA Price:$1,181.62 Total:$4,726.48 1.9 Temporary Airfield Lighting Quantity:1 UOM:LS Price:$2,954.07 Total:$2,954.07 1.10 Contractor Quality Control Program (CQCP) Quantity:1 UOM:LS Price:$47,265.11 Total:$47,265.11 1.11 Temporary Erosion Control Quantity:1 UOM:LS Price:$2,954.07 Total:$2,954.07 1.12 Asphalt Pavement Removal and Disposal Quantity:300 UOM:SY Price:$133.17 Total:$39,951.00 1.13 Pavement Markings Removal Quantity:240 UOM:SF Price:$17.72 Total:$4,252.80 1.14 Cold Milling (2" Depth) Quantity:27700 UOM:SY Price:$1.67 Total:$46,259.00 1.15 Cold Milling (3" Depth) Quantity:9820 UOM:SY Price:$2.06 Total:$20,229.20 1.16 Asphalt Surface Course Quantity:4780 UOM:TN Price:$129.43 Total:$618,675.40 1.17 Taxiway Marking (Reflective) Quantity:1100 UOM:SF Price:$8.86 Total:$9,746.00 1.18 Taxiway Marking (Non-Reflective) Quantity:1500 UOM:SF Price:$5.91 Total:$8,865.00 1.19 Taxiway Marking (Temporary) Quantity:1100 UOM:SF Price:$2.95 Total:$3,245.00 1.20 Sodding Quantity:300 UOM:SY Price:$9.90 Total:$2,970.00 1.21 Topsoil (Furnished from off the site; 4" Thickness) Quantity:300 UOM:SY Price:$14.18 Total:$4,254.00 2 Package Header DEDUCTIVE ALTERNATE #1 Quantity:1 UOM:EA Total:$-150,162.15 Item Notes: Items in this section are intended to be deducted from the Full Scope. Unit pricing should be entered as a negative value where indicated. Package Items 2.1 Tiedown Anchor, Installed - Negative Value Requested Quantity:39 UOM:EA Price:$-3,804.85 Total:$-148,389.15 2.2 Taxiway Marking (Non-Reflective) - Negative Value Requested Quantity:300 UOM:SF Price:$-5.91 Total:$-1,773.00 Response Total: $897,202.09 x Internal December 001166 000 06/30/12 SLFM 00 00 $ 0.00 $ 0.00 03/31/21 $ 0.00 $ 0.00 0.00% 001280 1971 Chevrolet Bus (additions) 000 5-165 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001281 Shop Remodeling 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001282 Shop Remodeling 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001283 Shop Office Furniture 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001284 Sales Tax on Rock for Equip/Parts Lot 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001285 Kennedy Shop & Office Equipment 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001286 New Offices 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001287 Silo for Plant 6 (final payment) 000 62-541 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001288 KC Office Chairs (50% Deposit) 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001289 Tax Value 45-641 Added to 45-387 1-1-2012 000 45-387 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 001347 Johnson Property (Lawrence KS) 000 11/19/13 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002045 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 002121 000 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00% Less disposals and transfers 0.00 0.00 0.00 0.00 0.00% Count = 2 Net Subtotal $ 0.00 $ 0.00 $ 0.00 $ 0.00 0.00% Count = 12 001909 Joplin Plant Land 000 01/01/13 NoDep 00 00 $ 300,000.00 $ 0.00 12/31/25 $ 0.00 $ 300,000.00 0.00% $ 300,000.00 $ 0.00 $ 0.00 $ 300,000.00 0.00% Less disposals and transfers 0.00 0.00 0.00 0.00 0.00% Count = 0 Net Subtotal $ 300,000.00 $ 0.00 $ 0.00 $ 300,000.00 0.00% Count = 1 001907 Land 000 01/01/13 NoDep 00 00 $ 38,500.00 $ 0.00 12/31/17 $ 0.00 $ 38,500.00 0.00% 001908 L&L Survey Land 000 01/01/13 NoDep 00 00 7,500.00 0.00 12/31/17 0.00 7,500.00 0.00% 001910 301 Industrial Drive 000 01/01/13 NoDep 00 00 37,500.00 0.00 12/31/19 0.00 37,500.00 0.00% Project Name Owner's Contact Person Contract Date Type of Work Status Cost of Work MODOT Improve I70- P4 Rocheport to Columbia 105 W. Capitol Avenue 573-751-2824 12/1/2025 Transportation- Roadways & Highways Open 425,000,000$ MODOT I-70 Design Build- Warrenton to Wentzville 2301 I-70 Drive NW 573-445-8331 11/1/2024 Transportation- Roadways & Highways Open 328,474,361$ ARDOT 012326 Benton Washington Co Hwy 612 P.O. Box 2261 501-569-2000 12/1/2023 Transportation- Bridges & Structures Open 179,745,446$ KDOT South Lawrence Trafficway II 700 SW Harrison Street 785-296-3566 7/1/2024 Transportation- Roadways & Highways Open 174,750,351$ MODOT I-44 Corridor Bridge Bundle 105 W. Capitol Avenue 573-751-2824 1/1/2022 Transportation- Roadways & Highways Open 38,367,829$ KDOT Kingman Co US-54 700 SW Harrison Street 785-296-3566 4/1/2024 Transportation- Roadways & Highways Open 37,846,016$ ARDOT 040883 Washington Co Hwy 62 P.O. Box 2261 501-569-2000 12/1/2023 Transportation- Roadways & Highways Open 36,838,276$ ARDOT 061750 Hot Spring & Saline Co I-30 P.O. Box 2261 501-569-2000 7/1/2023 Transportation- Pavement Preservation Open 29,308,223$ Schedule A (Current) MODOT Kaysinger Bridge Bundle 105 W. Capitol Avenue 573-751-2824 3/1/2025 Transportation- Bridges & Structures Open 28,175,000$ Noble Hill Sanitary Landfill Cell 3 4 5 840 N Boonville Ave 417-864-1000 4/1/2025 Environmental- Landfill Open 23,913,611$ XNA Terminal Apron Expansion & Reconstruction 1 Airport Blvd Ste 100 8/1/2025 Transportation- Airports Open 22,430,397$ ARDOT 040826 Crawford Sebastian Co I-540 P.O. Box 2261 501-569-2000 2/1/2024 Transportation- Roadways & Highways Open 21,076,514$ MODOT Greene Co Rt MM 105 W. Capitol Avenue 573-751-2824 10/1/2025 Transportation- Roadways & Highways Open 20,527,570$ MODOT Gasconade Osage Co Rt 50 & 19 105 W. Capitol Avenue 573-751-2824 12/1/2024 Transportation- Pavement Preservation Open 18,557,391$ AZDOT Maricopa Co SR-51 1655 W Jackson St MD 111F 602-712-7355 12/1/2025 Transportation- Pavement Preservation Open 17,845,580$ MODOT-Pulaski Co I44 105 W. Capitol Avenue 573-751-2824 12/1/2025 Transportation- Roadways & Highways Open 17,096,649$ MODOT Warren Montgomery Co Rte A & E 105 W. Capitol Avenue 573-751-2824 3/1/2025 Transportation- Roadways & Highways Open 14,367,361$ Highway 170 Improvements Jackie Yarbrough PO Box 150 479-267-3865 4/1/2024 Transportation- Roadways & Highways Soft Closed 13,165,347$ Pettis Co-Cedar Dr & Rte HH Sean Matlock 415 South Ohio Avenue Suite 212 11/1/2024 Transportation- Roadways & Highways Open 12,581,539$ MODOT Boone Co Rte AC & 63 105 W. Capitol Avenue 573-751-2824 11/1/2024 Transportation- Roadways & Highways Open 11,586,482$ K10 Utility Relocates Accounts Payable 3/1/2025 Transportation- Roadways & Highways Open 11,443,156$ MODOT Lafayette Co Rt 24 105 W. Capitol Avenue 573-751-2824 3/1/2025 Transportation- Pavement Preservation Open 11,009,922$ ARDOT 090472 Benton Co Rt 340 P.O. Box 2261 501-569-2000 7/1/2021 Transportation- Bridges & Structures Open 9,323,212$ Joplin Airport Runway 13-31 Rehab 602 S. Main Street 417-624-0820 10/1/2024 Transportation- Airports Open 9,028,767$ Springfield-Branson Airport Terminal Apron Expansion 840 N Boonville Ave 417-864-1000 5/1/2025 Transportation- Airports Open 8,812,226$ MODOT Clay Co I-35 105 W. Capitol Avenue 573-751-2824 10/1/2024 Transportation- Pavement Preservation Open 8,647,911$ MODOT Carroll Ray Co Rt 10 & J 105 W. Capitol Avenue 573-751-2824 11/1/2025 Transportation- Pavement Preservation Open 8,632,051$ 20th Street Improvements 602 S. Main Street 417-624-0820 12/1/2024 Transportation- Roadways & Highways Open 7,983,606$ SCDOT Berkely Charleston Jasper Co Var Rts Jasmine Jones 955 Park Street 803-737-0534 9/1/2025 Transportation- Pavement Preservation Open 7,941,165$ NDDOT Cass Co I-94 Jeanne Morehouse 608 East Boulevard Ave 701-328-2563 2/1/2026 Transportation- Pavement Preservation Open 7,505,886$ OTA Muskogee Co Turnpike 3500 Martin Luther King Ave. 12/1/2025 Transportation- Pavement Preservation Open 6,965,142$ MODOT Franklin Co Rt O/F/NN 105 W. Capitol Avenue 573-751-2824 12/1/2024 Transportation- Pavement Preservation Open 6,262,584$ MODOT Warren Montgomery Co I-70 105 W. Capitol Avenue 573-751-2824 12/1/2024 Transportation- Pavement Preservation Open 6,106,302$ IAH George Bush International Rwy 8R-26L Runway Rehab PN1054 Jeswin Thomas PO Box 60106 281-230-3100 5/1/2025 Transportation- Airports Open 5,760,226$ Christian Co-Green Bridge Over Finley River Ashley Hannah-Admin 100 W Church Street Room 100 7/1/2024 Transportation- Bridges & Structures Open 5,278,721$ MODOT Various Routes 105 W. Capitol Avenue 573-751-2824 3/1/2026 Transportation- Roadways & Highways Pending 5,191,106$ Cassville Airport Runway Reconstruction Felicia Hayworth, Acctng Clerk 300 Main St 6/1/2025 Transportation- Airports Open 5,143,911$ JRPS BESS Civil Site Work Purchasing Department 417-831-8417 2/1/2026 Energy-Substations Open 5,030,504$ JTEC CCR Landfill Improvements Purchasing Department 417-831-8417 12/1/2025 Environmental- Landfill Open 5,019,793$ MODOT Andrew & Atchison Co I-29 Bridge Rehabs 105 W. Capitol Avenue 573-751-2824 1/1/2025 Transportation- Bridges & Structures Open 4,810,578$ Historic Branson Streetscape Phase IV 110 W. Maddux St. #210 3/1/2025 Transportation- Roadways & Highways Open 4,592,555$ ARDOT A90034 Carroll Co Berryville East Hwy 62 P.O. Box 2261 501-569-2000 4/1/2025 Transportation- Roadways & Highways Open 4,478,661$ MODOT Worth Co Rtes 46 & W 105 W. Capitol Avenue 573-751-2824 3/1/2025 Transportation- Bridges & Structures Open 4,309,994$ Ozark Marketplace Public Improvements Brett Roubal 709 Hwy 28 W 417-576-6620 5/1/2025 Commercial-Retail Open 4,224,666$ ARDOT A90026 Carroll Co Hwy 62 Missouri State Line P.O. Box 2261 501-569-2000 12/1/2024 Transportation- Roadways & Highways Open 4,062,491$ MODOT Putnam Sullivan Co Rt 5 105 W. Capitol Avenue 573-751-2824 11/1/2025 Transportation- Pavement Preservation Open 3,970,777$ MODOT Atchison Holt Co Rte F/59/T 105 W. Capitol Avenue 573-751-2824 12/1/2024 Transportation- Bridges & Structures Open 3,781,473$ Iowa DOT Jasper Co I-80 800 Lincoln Way 515-239-1414 2/1/2022 Transportation- Roadways & Highways Soft Closed 3,556,778$ ROG West Taxilane Const (Phase 1) 301 W. Chestnut St. 479-621-1117 8/1/2025 Transportation- Airports Open 3,258,310$ SDDOT Beadle Hand Co US-14 Brad Letcher 700 E Broadway Ave 605-773-3265 4/1/2025 Transportation- Pavement Preservation Open 3,239,573$ KDOT Sedgwick Co Rt 54 - Patching 700 SW Harrison Street 785-296-3566 12/1/2023 Transportation- Pavement Preservation Open 3,156,667$ Calvert Drive Stormwater P.O. Box N 573-874-2489 11/1/2024 Utilities-Storm Open 3,078,988$ Cape Girardeau Airport Taxiway Delta 44 N. Lorimier 573-339-6322 5/1/2024 Transportation- Airports Open 3,007,069$ Moberly Industrial Park Road Ext 101 West Reed 660-269-8705 9/1/2024 Transportation- Roadways & Highways Open 2,943,737$ Siloam Spgs Airport Runway Pvmt & Lighting Rehab Junior Wilson 400 North Broadway 479-524-5136 11/1/2023 Transportation- Airports Open 2,879,248$ ARDOT A40053 Franklin Co Hwy 64 - Philpot Road P.O. Box 2261 501-569-2000 12/1/2025 Transportation- Roadways & Highways Open 2,865,278$ MODOT Carroll Chariton Co Rt M UU WW 105 W. Capitol Avenue 573-751-2824 10/1/2025 Transportation- Pavement Preservation Open 2,861,540$ MODOT Lafayette Saline Co Rt 20 105 W. Capitol Avenue 573-751-2824 10/1/2025 Transportation- Pavement Preservation Open 2,757,083$ MU Chilled Water - Stadium to Kentucky Accounting Services 573-341-4411 3/1/2026 Utilities-Water Open 2,725,685$ MODOT Cass Johnson Co Rt 2 105 W. Capitol Avenue 573-751-2824 9/1/2025 Transportation- Pavement Preservation Open 2,634,120$ Municipal Service Center Phase 1 P.O. Box N 573-874-2489 2/1/2026 Commercial-Offices Open 2,360,640$ ARDOT A40037 Crawford Co I- 40 - Hwy 282 Overlay P.O. Box 2261 501-569-2000 11/1/2024 Transportation- Roadways & Highways Open 2,250,763$ Pittsburg 2025 Mill, Overlay & Pvmnt Marking City Hall 620-231-4100 7/1/2025 Transportation- Roadways & Highways Open 2,249,356$ ARDOT A40034 Sebastian Co Hwy 10 - Hwy 22 P.O. Box 2261 501-569-2000 12/1/2023 Transportation- Roadways & Highways Open 2,247,025$ MODOT St Louis Co I-255 105 W. Capitol Avenue 573-751-2824 5/1/2025 Transportation- Pavement Preservation Open 2,211,860$ Newton County Overlays 2026 Alan Cook 101 S Wood Suite 201 417-451-8223 3/1/2026 Transportation- Roadways & Highways Open 2,175,374$ MODOT Audrain Co Rt 22 105 W. Capitol Avenue 573-751-2824 12/1/2025 Transportation- Pavement Preservation Open 2,116,214$ Pittsburg Taxiway Reconstruction City Hall 620-231-4100 4/1/2025 Transportation- Airports Open 2,056,701$ East Village Mass Grading and Oldham Roadway Public Matt Pennington 5841 W 135th Street 913-662-2630 1/1/2026 Commercial-Other Commercial Open 1,844,517$ Sparks Avenue Lift Station 101 West Reed 660-269-8705 4/1/2024 Utilities-Sanitary Open 1,734,657$ NDDOT Williams Co US-2 Jeanne Morehouse 608 East Boulevard Ave 701-328-2563 4/1/2025 Transportation- Pavement Preservation Open 1,649,455$ Summerfield Hollow Salida Huerta 17675 S Muskogee Avenue 918-453-5378 2/1/2026 Transportation- Roadways & Highways Open 1,404,989$ MODOT Marion Shelby Co Rt 36 105 W. Capitol Avenue 573-751-2824 1/1/2026 Transportation- Roadways & Highways Open 1,384,642$ Albany Ave Pedestrian & Stormwater Improvements 345 South Main Ave.12/1/2024 Utilities-Storm Open 1,248,520$ Newton County Overlays 2025 Alan Cook 101 S Wood Suite 201 417-451-8223 2/1/2025 Transportation- Roadways & Highways Open 1,212,020$ McDonald County Chip Seal 2026 Debby Daniels, AP Clerk Box 665 417-223-4662 3/1/2026 Transportation- Roadways & Highways Open 1,152,605$ MODOT Marion Co Rt 168 & JJ 105 W. Capitol Avenue 573-751-2824 10/1/2025 Transportation- Pavement Preservation Open 1,139,272$ ARDOT C04027 Benton Co Decatur Gentry Gravette Overlays P.O. Box 2261 501-569-2000 2/1/2024 Transportation- Roadways & Highways Open 1,011,285$ Warsaw Municipal Airport Apron Expansion Randy Pogue 181 W Harrison 660-938-5522 7/1/2024 Transportation- Airports Open 1,001,733$ Project Name Owner's Contact Person Contract Date Type of Work Status Cost of Work KDOT Cherokee Co Hwy 166 700 SW Harrison Street 785-296-3566 10/1/2021 Transportation-Roadways & Highways Soft Closed $ 61,293,332 ODOT Rogers Co 200 Ne 21St Street 405-521-2861 6/1/2021 Transportation-Roadways & Highways Soft Closed $ 45,782,161 KDOT Neosho Co Hwy 169 700 SW Harrison Street 785-296-3566 6/1/2021 Transportation-Roadways & Highways Closed $ 33,499,792 ARDOT 080457 Faulkner Co Hwy 89 P.O. Box 2261 501-569-2000 6/1/2021 Transportation-Roadways & Highways Soft Closed $ 26,264,804 AZDOT Maricopa Co I-17 Pavement Rehab 1655 W Jackson St MD 111F 602-712-7355 7/1/2022 Transportation-Pavement Preservation Closed $ 23,880,761 MODOT Cass Co Rt 7 105 W. Capitol Avenue 573-751-2824 1/1/2023 Transportation-Roadways & Highways Closed $ 23,106,988 Ft Smith Airport Runway 8-26 Extension CMAR 6700 McKennon Blvd Suite 200 479-452-7000 1/1/2022 Transportation-Airports Soft Closed $ 19,461,989 MODOT Adair Linn Macon Schuyler Scotland Co Var Routes B04 105 W. Capitol Avenue 573-751-2824 8/1/2022 Transportation-Roadways & Highways Closed $ 18,731,478 Schedule B (Last 5 Years) MODOT Linn Putnam Sullivan Co Var Routes A05 105 W. Capitol Avenue 573-751-2824 8/1/2022 Transportation-Roadways & Highways Closed $ 16,937,920 Kansas Expressway Ph 1 2065 North Clifton 417-831-3591 11/1/2021 Transportation-Roadways & Highways Closed $ 16,388,219 MODOT Montgomery Co Rte 19 105 W. Capitol Avenue 573-751-2824 7/1/2022 Transportation-Roadways & Highways Closed $ 14,819,071 MODOT Adair Schuyler Co Rt 63 & 202 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 13,738,225 MODOT Carroll Grundy Linn Livingston Co Var Routes A04 105 W. Capitol Avenue 573-751-2824 8/1/2022 Transportation-Roadways & Highways Closed $ 13,623,715 XNA Taxiway BP2 1 Airport Blvd Ste 100 6/1/2021 Transportation-Airports Closed $ 13,152,786 Monett Regional Airport Runway 18/36 City Clerk 217 5Th Street 417-235-3763 10/1/2021 Transportation-Airports Closed $ 13,126,753 XNA West Apron Expansion Steven Keith One Airport Blvd 479-205-1019 7/1/2023 Transportation-Airports Soft Closed $ 12,693,936 GDOT Emanuel & Treutlen Co I-16 600 West Peachtree Street NW 404-631-1000 1/1/2024 Transportation-Pavement Preservation Soft Closed $ 12,676,669 MODOT Ralls Audrain Co Rt 19 105 W. Capitol Avenue 573-751-2824 1/1/2023 Transportation-Roadways & Highways Closed $ 11,699,001 Chipman Road Improvements 220 SE Green St 816-969-1800 5/1/2023 Transportation-Roadways & Highways Soft Closed $ 11,343,528 Kansas Expressway Ph 2 2065 North Clifton 417-831-3591 12/1/2023 Transportation-Roadways & Highways Soft Closed $ 11,009,574 Garrett Road 301 W. Chestnut St. 479-621-1117 6/1/2021 Transportation-Roadways & Highways Closed $ 10,570,090 ARDOT A40025 Butterfield Coach Madison Co Line P.O. Box 2261 501-569-2000 5/1/2023 Transportation-Roadways & Highways Closed $ 10,483,554 Pauline Whitaker Parkway 301 W. Chestnut St. 479-621-1117 11/1/2021 Transportation-Roadways & Highways Closed $ 9,738,024 ARDOT A90011 Combs-Huntsville Melvin Raney Po Box 610 870-743-2100 12/1/2022 Transportation-Roadways & Highways Closed $ 9,197,992 Monticello Road 11110 Johnson Drive 1/1/2022 Transportation-Roadways & Highways Closed $ 9,194,994 ARDOT 040622 Crawford Co Rt 59 P.O. Box 2261 501-569-2000 6/1/2021 Transportation-Bridges & Structures Closed $ 9,002,470 David Hoekel Prkwy - Phase 2D Alice Winkelman 1001 Schroeder Creek Boulevard 636-639-2026 7/1/2023 Transportation-Roadways & Highways Soft Closed $ 8,837,584 MODOT Adair Macon Randolph Co Rt 3 & C 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 8,724,634 ARDOT A90015 Gravett-Pea Ridge Overlay P.O. Box 2261 501-569-2000 5/1/2022 Transportation-Roadways & Highways Closed $ 8,630,144 MODOT Var Routes 240816-B02 105 W. Capitol Avenue 573-751-2824 9/1/2024 Transportation-Pavement Preservation Soft Closed $ 8,608,763 MODOT Marion Ralls Co Rt 36 105 W. Capitol Avenue 573-751-2824 11/1/2024 Transportation-Pavement Preservation Soft Closed $ 8,589,555 32nd Street Widening 602 S. Main Street 417-624-0820 7/1/2021 Transportation-Roadways & Highways Closed $ 8,344,087 ARDOT AX0006 Madison-Washington Co Hwy 265 - 412B P.O. Box 2261 501-569-2000 2/1/2024 Transportation-Roadways & Highways Soft Closed $ 8,060,095 OTA HE Bailey Turnpike I-44 3500 Martin Luther King Ave. 405-425-3600 2/1/2022 Transportation-Pavement Preservation Closed $ 7,644,313 MODOT Audrain Marion Monroe Randolph Var Rts 105 W. Capitol Avenue 573-751-2824 11/1/2024 Transportation-Pavement Preservation Soft Closed $ 7,604,058 MODOT Saline Co Rt 65 105 W. Capitol Avenue 573-751-2824 2/1/2023 Transportation-Roadways & Highways Closed $ 7,251,690 MODOT Johnson Lafayette Co Var Rtes 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 7,225,224 KDOT Sedgwick Co I-235 700 SW Harrison Street 785-296-3566 2/1/2023 Transportation-Pavement Preservation Closed $ 7,186,004 OTA Craig Co Will Rogers Turnpike 3500 Martin Luther King Ave. 405-425-3600 3/1/2024 Transportation-Pavement Preservation Closed $ 6,912,386 MODOT Marion Shelby Co Rt 36 105 W. Capitol Avenue 573-751-2824 2/1/2024 Transportation-Pavement Preservation Closed $ 6,664,633 MODOT Atchison Holt Co I-29 105 W. Capitol Avenue 573-751-2824 9/1/2021 Transportation-Roadways & Highways Closed $ 6,582,682 MODOT Ray Co Co Rt 13 105 W. Capitol Avenue 573-751-2824 7/1/2023 Transportation-Roadways & Highways Closed $ 6,571,462 MODOT Macon Monroe Randolph Co Var Rtes 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 6,441,362 MODOT Gentry Harrison Co Rt 136 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 6,096,477 MODOT Schuyler Co US 136 & Adair Co Rte 6 105 W. Capitol Avenue 573-751-2824 9/1/2022 Transportation-Bridges & Structures Closed $ 6,029,078 FYV Drake Field Runway & Lighting Rehab Lindsey 1525 S. Happy Hollow Rd 479-575-8228 10/1/2021 Transportation-Airports Closed $ 5,910,998 MODOT Caldwell Carroll Clinton Co Var Rtes 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 5,787,103 MODOT Buchanan Clinton Co Rt 169 & U 105 W. Capitol Avenue 573-751-2824 1/1/2024 Transportation-Pavement Preservation Closed $ 5,724,463 MODOT Saline Co I-70 105 W. Capitol Avenue 573-751-2824 5/1/2024 Transportation-Pavement Preservation Soft Closed $ 5,524,643 Springfield-Branson Airport Txwy N David Schaumburg 218 E Central 417-868-0500 7/1/2022 Transportation-Airports Closed $ 5,193,316 MODOT Lafayette Co I-70 105 W. Capitol Avenue 573-751-2824 1/1/2023 Transportation-Roadways & Highways Closed $ 5,055,901 ARDOT Sebastian Co Rt 71 P.O. Box 2261 501-569-2000 6/1/2021 Transportation-Roadways & Highways Closed $ 5,016,347 MODOT Clay Jackson Co Rt 92/N/69/269 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Closed $ 4,977,276 Cape Girardeau Airport Taxiway B 44 N. Lorimier 573-339-6322 6/1/2022 Transportation-Airports Closed $ 4,729,489 MODOT Marion Ralls Audrain Co Var Rtes 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Pavement Preservation Soft Closed $ 4,658,413 Deans Trail Phase 3A 201 Spring Street 9/1/2023 Environmental-Other Environmental Closed $ 4,601,271 Kendrick Avenue Widening 201 Spring Street 12/1/2023 Transportation-Roadways & Highways Soft Closed $ 4,527,850 ARDOT 090384 Pea Ridge P.O. Box 2261 501-569-2000 6/1/2021 Transportation-Roadways & Highways Soft Closed $ 4,334,170 MODOT Audrain Co Rt 54 & Hwy 19 RAB 105 W. Capitol Avenue 573-751-2824 3/1/2022 Transportation-Roadways & Highways Closed $ 4,128,679 MODOT Platte I-29 & I-35 105 W. Capitol Avenue 573-751-2824 3/1/2023 Transportation-Roadways & Highways Closed $ 4,071,185 MODOT Saline Co Rt 65 - Marshall 105 W. Capitol Avenue 573-751-2824 5/1/2023 Transportation-Roadways & Highways Closed $ 3,667,766 Perryville Regional Airport Brent Buerck 215 North West Street 573-547-2694 7/1/2022 Transportation-Airports Closed $ 3,622,360 ASG Taxiway B Extension 201 Spring Street 9/1/2021 Transportation-Airports Closed $ 3,454,852 KDOT KA6619-01 US-69 Cherokee Co 700 SW Harrison Street 785-296-3566 5/1/2023 Transportation-Roadways & Highways Closed $ 3,309,046 ARDOT Scott Co Rt 71 P.O. Box 2261 501-569-2000 6/1/2021 Transportation-Roadways & Highways Closed $ 3,194,343 Fort Scott Airport 123 S Main 7/1/2023 Transportation-Airports Closed $ 3,098,997 MODOT Barry McDonald Co Bus 37 Route76 105 W. Capitol Avenue 573-751-2824 11/1/2023 Transportation-Roadways & Highways Soft Closed $ 3,078,745 KDOT KA6708-01 Cherokee Mill, Overlay, CS 700 SW Harrison Street 785-296-3566 12/1/2022 Transportation-Roadways & Highways Closed $ 3,024,284 Marshall Taxiway Reconstruction 214 LaFayette Street 660-886-2225 7/1/2024 Transportation-Airports Soft Closed $ 3,018,054 MODOT Wayne Co Rt 34 105 W. Capitol Avenue 573-751-2824 2/1/2022 Transportation-Roadways & Highways Closed $ 2,961,101 MODOT EE,K,W,Y,NN,PP & J 105 W. Capitol Avenue 573-751-2824 10/1/2023 Transportation-Roadways & Highways Soft Closed $ 2,889,002 Grove Airport 104 W. 3rd 9/1/2022 Transportation-Airports Closed $ 2,888,142 MODOT A02 Chariton Mercer Co Rt 24 M TT & 129 105 W. Capitol Avenue 573-751-2824 10/1/2021 Transportation-Bridges & Structures Closed $ 2,738,376 MODOT Clinton Clay Buchanan Co Rt CC/H/J/O 105 W. Capitol Avenue 573-751-2824 6/1/2025 Transportation-Pavement Preservation Soft Closed $ 2,730,854 ARDOT A40032 Washington Co Hwy 45- Randall Wobbe Ln P.O. Box 2261 501-569-2000 12/1/2023 Transportation-Roadways & Highways Soft Closed $ 2,712,304 MODOT Randolph Co Rte 3 105 W. Capitol Avenue 573-751-2824 9/1/2023 Transportation-Roadways & Highways Soft Closed $ 2,670,479 Hammons Boulevard 6/1/2021 Transportation-Roadways & Highways Closed $ 2,627,028 MODOT Callaway Co I-70 105 W. Capitol Avenue 573-751-2824 11/1/2022 Transportation-Pavement Preservation Closed $ 2,597,493 KDOT Cloud Co US-81 700 SW Harrison Street 785-296-3566 7/1/2024 Transportation-Pavement Preservation Soft Closed $ 2,559,781 MODOT Monroe Co Rt D/J/Z 105 W. Capitol Avenue 573-751-2824 5/1/2023 Transportation-Bridges & Structures Closed $ 2,508,681 Nevada Airport 110 S Ash St 417-448-2700 1/1/2024 Transportation-Airports Soft Closed $ 2,436,707 MODOT Nodaway Co Rte 46 105 W. Capitol Avenue 573-751-2824 6/1/2022 Transportation-Bridges & Structures Closed $ 2,410,758 MODOT Mississippi Co Rt B 105 W. Capitol Avenue 573-751-2824 11/1/2021 Transportation-Roadways & Highways Closed $ 2,390,025 MODOT Macon Co Rt 149 & OO 105 W. Capitol Avenue 573-751-2824 4/1/2022 Transportation-Roadways & Highways Closed $ 2,369,779 KDOT KA6620-01 US-400 Cherokee Co 700 SW Harrison Street 785-296-3566 5/1/2023 Transportation-Roadways & Highways Closed $ 2,324,796 ARDOT 040839 Sebastian Co Hwy 96 Impvmts P.O. Box 2261 501-569-2000 7/1/2023 Transportation-Roadways & Highways Soft Closed $ 2,318,488 MODOT St Clair Co Rte 82 105 W. Capitol Avenue 573-751-2824 8/1/2023 Transportation-Roadways & Highways Closed $ 2,289,717 MODOT Cass Co Rte 291 105 W. Capitol Avenue 573-751-2824 4/1/2024 Transportation-Roadways & Highways Soft Closed $ 2,267,578 CRA Runway 2-20 Rehabilitation P.O. Box N 573-874-2489 5/1/2024 Transportation-Airports Soft Closed $ 2,256,109 City of Bella Vista 2024 ACHM Resurfacing Frank Anderson Po Box 5655 479-876-1255 5/1/2024 Transportation-Roadways & Highways Closed $ 2,247,600 MODOT Dunklin Co Rt 412 105 W. Capitol Avenue 573-751-2824 9/1/2022 Transportation-Pavement Preservation Closed $ 2,225,391 MODOT Pulaski Co LP44 105 W. Capitol Avenue 573-751-2824 4/1/2024 Transportation-Roadways & Highways Closed $ 2,107,767 MODOT Jasper/Newton Co Rte I49 & Rte 96 105 W. Capitol Avenue 573-751-2824 6/1/2022 Transportation-Bridges & Structures Closed $ 2,104,414 MODOT Greene Co Rt 65 105 W. Capitol Avenue 573-751-2824 4/1/2024 Transportation-Roadways & Highways Soft Closed $ 2,035,553 KDOT Wabaunsee Co I-70 700 SW Harrison Street 785-296-3566 7/1/2022 Transportation-Pavement Preservation Soft Closed $ 1,958,217 Morley Lift Station & Force Main 101 West Reed 660-269-8705 7/1/2023 Utilities-Sanitary Soft Closed $ 1,940,266 MODOT Marion CO Rte 6 105 W. Capitol Avenue 573-751-2824 6/1/2024 Transportation-Roadways & Highways Soft Closed $ 1,911,719 MU Telecom Duct Bank Accounting Services 573-341-4411 2/1/2024 Commercial-Education Soft Closed $ 1,900,422 MODOT Adair Macon Randolph Co Rt 63 105 W. Capitol Avenue 573-751-2824 11/1/2021 Transportation-Roadways & Highways Closed $ 1,856,238 Johnson Co Rt 13 Rehab 300 North Holden 3/1/2025 Transportation-Pavement Preservation Soft Closed $ 1,805,895 MODOT Jasper Co Rt 249 105 W. Capitol Avenue 573-751-2824 11/1/2022 Transportation-Roadways & Highways Closed $ 1,701,582 Christian Co Gov't Plaza - Roadway & Grading Ashley Hannah-Admin 100 W Church Street Room 100 417-582-4300 7/1/2024 Commercial-Offices Soft Closed $ 1,629,627 KDOT US160 KA7125-01 700 SW Harrison Street 785-296-3566 2/1/2024 Transportation-Roadways & Highways Soft Closed $ 1,605,391 Columbia Water DIP Sinclair-Brown Station P.O. Box N 573-874-2489 1/1/2023 Utilities-Water Closed $ 1,597,309 MACC Parking Lot Reconstruction Phase 1 Eric Ross 101 College Avenue 660-263-4100 9/1/2022 Commercial-Education Closed $ 1,589,936 ODOT Call 625 SH-25 SSR-221C(06)SR 200 Ne 21St Street 3/1/2023 Transportation-Roadways & Highways Closed $ 1,575,796 E Zora Street & N Duquesne Road 602 S. Main Street 417-624-0820 6/1/2024 Transportation-Roadways & Highways Soft Closed $ 1,533,933 Macon City Streets 106 W. Bourke 660-385-6421 4/1/2025 Transportation-Pavement Preservation Soft Closed $ 1,436,014 MODOT Lewis Co Rt P & Rt 16 105 W. Capitol Avenue 573-751-2824 3/1/2023 Transportation-Bridges & Structures Closed $ 1,425,689 MODOT Saline Co Rt C 105 W. Capitol Avenue 573-751-2824 7/1/2023 Transportation-Roadways & Highways Closed $ 1,410,912 32nd Street B&B Theater 4/1/2024 Commercial-Hospitality Soft Closed $ 1,352,676 MODOT Audrain Monroe Co Rt Y 105 W. Capitol Avenue 573-751-2824 3/1/2025 Transportation-Pavement Preservation Soft Closed $ 1,263,210 MODOT Jasper/Newton Bridge Overlays 105 W. Capitol Avenue 573-751-2824 4/1/2024 Transportation-Bridges & Structures Soft Closed $ 1,220,239 Morley Water Main 101 West Reed 660-269-8705 11/1/2023 Utilities-Water Soft Closed $ 1,174,872 Kirbyville Elementary School Turn Lane Carless Osbourn 6225 E Highway 76 417-337-8913 4/1/2024 Commercial-Education Closed $ 1,125,971 Springdale Airport Regional Detention 201 Spring Street 5/1/2023 Transportation-Airports Closed $ 1,112,820 Viney Grove Road Phase 1 Larry Delrich, Dir of Public W P.O. Box 255 479-846-3138 11/1/2021 Transportation-Roadways & Highways Closed $ 1,103,894 MODOT Various Cos Various Rts 105 W. Capitol Avenue 573-751-2824 2/1/2022 Transportation-Pavement Preservation Closed $ 1,092,464 ARDOT C04024 Benton Co New Hope Rd Overlay P.O. Box 2261 501-569-2000 6/1/2024 Transportation-Roadways & Highways Soft Closed $ 1,074,928 MODOT Pike Co Rte 54 105 W. Capitol Avenue 573-751-2824 3/1/2023 Transportation-Roadways & Highways Closed $ 1,005,207 Internal December 001911 5 1/2 Acres Shop 000 01/01/13 NoDep 00 00 25,000.00 0.00 12/31/19 0.00 25,000.00 0.00% 003352 KC Office Leasehold Improvements 000 05/31/20 SLMM 07 01 24,583.51 0.00 12/31/25 10,836.14 13,747.37 44.08% 003353 KC Office Leasehold Improvements - 2018 000 05/31/20 SLMM 08 01 20,223.16 0.00 12/31/25 8,261.87 11,961.29 40.85% 004203 Roof repair - Asphalt Branch 000 07/31/22 SLMM 06 07 48,296.00 0.00 12/31/25 16,501.13 31,794.87 34.17% 004622 STORAGE BUILDING 000 15-0025 12/31/20 SLMM 06 10 1,500.00 0.00 02/29/24 739.84 760.16 49.32% 004660 TOOL BUILDING/CONTAINER 000 15-0006 12/31/20 SLMM 05 00 2,000.00 0.00 12/31/25 1,353.12 646.88 67.66% 004661 TOOL BUILDING/CONTAINER 000 15-0009 12/31/20 SLMM 07 00 2,000.00 0.00 12/31/23 953.12 1,046.88 47.66% 004693 LAB TRAILER-96-MAP 000 24-0014 12/31/20 SLMM 05 00 2,500.00 0.00 12/31/25 1,691.40 808.60 67.66% 004784 ACTON 8X28 JOBSITE TRLR 000 15-0013 12/31/20 SLMM 05 00 5,000.00 0.00 12/31/25 3,382.81 1,617.19 67.66% 004800 SATELLITE LAB TRAILER 000 15-0036 12/31/20 SLMM 05 00 5,500.00 0.00 12/31/25 3,721.09 1,778.91 67.66% 004827 Design Space 8'x20' Scale House Trailer 000 15-0037 12/31/20 SLMM 05 00 6,500.00 0.00 12/31/25 4,397.65 2,102.35 67.66% 004830 OFFICE TRAILER 12X56 000 24-0004 12/31/20 SLMM 05 00 7,000.00 0.00 12/31/25 4,735.94 2,264.06 67.66% 004885 OFFICE TRAILER 000 15-0002 12/31/20 SLMM 05 00 10,500.00 0.00 12/31/25 7,103.90 3,396.10 67.66% 004886 Scale House 12X30 - SKQ 000 15-0016 12/31/20 SLMM 05 00 10,500.00 0.00 12/31/25 7,103.90 3,396.10 67.66% 004920 Lab Trailer 14X60-GAP 000 15-0003 12/31/20 SLMM 05 00 14,500.00 0.00 12/31/25 9,810.15 4,689.85 67.66% 004933 OFFICE TRAILER LAB 25X56 000 15-0029 12/31/20 SLMM 05 00 16,000.00 0.00 12/31/25 10,825.00 5,175.00 67.66% 004942 LAB MODULAR BLDG14X70-SAP 000 15-0011 12/31/20 SLMM 09 08 18,000.00 0.00 04/30/21 3,768.75 14,231.25 20.94% 004951 MAINTENANCE TENT 000 15-0031 12/31/20 SLMM 05 00 18,500.00 0.00 12/31/25 12,516.40 5,983.60 67.66% 004952 SOAP AC Unit 000 80-0016 12/31/20 SLMM 00 00 32,391.26 0.00 12/31/25 32,391.26 0.00 100.00% 004968 Monett Shop Bldg 40X80 000 15-0018 12/31/20 SLMM 07 00 23,500.00 0.00 12/31/23 11,199.21 12,300.79 47.66% 004974 PAINT BOOTH BUILDING 000 15-0017 12/31/20 SLMM 07 00 25,000.00 0.00 12/31/23 11,914.05 13,085.95 47.66% 004989 OFFICE TRAILER 25X56 000 15-0027 12/31/20 SLMM 05 00 28,500.00 0.00 12/31/25 19,282.03 9,217.97 67.66% 005001 2009.1 SK Gate & Entrance Improvements 000 15-0016 12/31/20 SLMM 05 00 32,000.00 0.00 12/31/25 21,650.00 10,350.00 67.66% 005011 Lab Trailer - BAP 000 15-0036 12/31/20 SLMM 05 00 35,000.00 0.00 12/31/25 23,679.69 11,320.31 67.66% 005019 Pavement Store Move & Remodel 000 15-0038 12/31/20 SLMM 05 00 40,000.00 0.00 12/31/25 27,062.50 12,937.50 67.66% 005044 Sarcoxie Quarry Setup Internal December 000 15-0039 12/31/20 SLMM 05 00 47,500.00 0.00 12/31/25 32,136.72 15,363.28 67.66% 005180 2021 Scale House - Monett Quarry 000 9-900 08/31/21 SLMM 02 08 77,547.19 0.00 12/31/25 48,005.39 29,541.80 61.90% 005420 2301 I-70 Dr Parking Lot Improvements 000 12/31/24 SLMM 14 00 404,421.92 0.00 12/31/25 26,961.46 377,460.46 6.67% $ 1,067,463.04 $ 0.00 $ 361,984.52 $ 705,478.52 33.91% Less disposals and transfers (178,500.00) 0.00 (28,574.97) (149,925.03) 16.01% Count = 9 Net Subtotal $ 888,963.04 $ 0.00 $ 333,409.55 $ 555,553.49 37.51% Count = 22 000001 2008 Chevrolet Tahoe 000 6-004 04/17/08 SLFM 01 01 $ 39,028.03 $ 0.00 02/28/10 $ 23,850.46 $ 15,177.57 61.11% 000002 2003 Ford F250 000 3-007 02/15/03 SLFM 00 00 37,515.84 0.00 07/31/09 37,515.84 0.00 100.00% 000003 2004 Ford F250 000 3-008 09/21/04 SLFM 00 00 29,260.76 0.00 12/31/10 29,260.76 0.00 100.00% 000004 2008 Chevy Suburban 000 6-009 12/07/07 SLFM 00 08 35,522.56 0.00 03/31/10 26,641.91 8,880.65 75.00% 000005 2004 Ford 000 2-013 04/15/04 SLFM 00 00 22,429.71 0.00 06/30/12 22,429.71 0.00 100.00% 000006 2007 Chevy Tahoe 000 6-015 10/23/07 SLFM 00 06 33,312.61 0.00 03/31/10 26,823.74 6,488.87 80.52% 000007 2006 GMC 5500 000 5-018 06/21/07 SLFM 00 00 92,637.12 0.00 10/31/24 92,637.12 0.00 100.00% 000008 2005 Ford F450 000 4-020 02/23/05 SLFM 00 00 41,480.02 0.00 03/31/21 41,480.02 0.00 100.00% 000009 1997 Mack Water Truck 000 5-028 04/01/06 SLFM 00 00 7,299.80 0.00 10/31/24 7,299.80 0.00 100.00% 000010 2006 Ford F350 P/U 000 4-029 06/30/05 SLFM 00 00 25,477.38 0.00 01/31/13 25,477.38 0.00 100.00% 000011 2006 Ford Explorer 000 6-040 09/01/06 SLFM 00 00 31,489.17 0.00 08/31/13 31,489.17 0.00 100.00% 000012 2005 Ford F150 Ext Cab 000 2-047 10/31/05 SLFM 00 00 27,582.02 0.00 03/31/21 27,582.02 0.00 100.00% 000013 2006 Ford F150 Reg Cab 000 2-048 01/15/06 SLFM 00 00 23,482.11 0.00 02/28/09 23,482.11 0.00 100.00% 000014 2005 Chevy 3500 Flatbed 000 4-054 05/16/05 SLFM 00 00 32,504.61 0.00 06/30/09 32,504.61 0.00 100.00% 000015 1985 Ford Fuel Truck 000 5-060 07/15/97 SLFM 00 00 3,600.00 0.00 03/31/21 3,600.00 0.00 100.00% 000016 Ford L9000 Water Truck 000 5-061 09/15/99 SLFM 00 00 49,500.00 0.00 04/30/11 49,500.00 0.00 100.00% 000017 2005 Chevy Crew Cab 000 6-062 06/30/05 SLFM 00 00 19,640.84 0.00 08/31/11 19,640.84 0.00 100.00% 000018 1974 Mack Water Truck 000 5-063 11/15/94 SLFM 00 00 23,200.00 0.00 03/31/21 23,200.00 0.00 100.00% 000019 1972 Chevy Water Truck 000 5-069 04/15/88 SLFM 00 00 3,109.77 0.00 03/31/21 3,109.77 0.00 100.00% Internal December 000020 1995 Ford Water Truck 000 5-073 09/15/03 SLFM 00 00 42,383.92 0.00 03/31/21 42,383.92 0.00 100.00% 000021 1995 Ford Water Truck 000 5-076 05/15/04 SLFM 00 00 47,234.00 0.00 06/30/17 47,234.00 0.00 100.00% 000022 1975 R-600 Mack Tractor Trl 000 5-077 04/15/86 SLFM 00 00 12,840.00 0.00 05/31/16 12,840.00 0.00 100.00% 000023 1992 Intftl Water Truck 000 5-078 06/15/02 SLFM 00 00 7,514.50 0.00 12/31/25 7,514.50 0.00 100.00% 000024 Use Tax on Truck 5-078 000 5-078 11/15/02 SLFM 00 00 385.00 0.00 12/31/25 385.00 0.00 100.00% 000025 Mack Water Truck 000 5-079 08/15/02 SLFM 00 00 46,008.01 0.00 07/31/20 46,008.01 0.00 100.00% 000026 Mack Water Truck 000 5-079 04/15/03 SLFM 00 00 30,188.66 0.00 07/31/20 30,188.66 0.00 100.00% 000027 2002 Chevy Topkick Lube Truck 000 5-080 03/15/03 SLFM 00 00 130,483.70 0.00 04/30/13 130,483.70 0.00 100.00% 000028 Water Truck-Hertz 000 5-081 02/21/07 SLFM 00 00 10,861.47 0.00 01/31/25 10,861.47 0.00 100.00% 000029 2004 Ford F350 Flat Bed 000 4-082 08/20/04 SLFM 00 00 24,758.06 0.00 08/31/14 24,758.06 0.00 100.00% 000030 2007 Chevy 1500 Crew Cab 000 2-088 05/31/07 SLFM 01 01 40,660.44 0.00 03/31/09 24,812.77 15,847.67 61.02% 000031 2008 F150 Crew Cab 000 2-092 06/30/05 SLFM 00 00 30,597.38 0.00 03/31/21 30,597.38 0.00 100.00% 000032 2006 Ford F350 Utility Truck 000 4-094 04/30/07 SLFM 00 00 30,888.36 0.00 06/30/17 30,888.36 0.00 100.00% 000033 1997 Ford Boom Truck 000 5-095 10/15/97 SLFM 00 00 85,382.88 0.00 12/31/25 85,382.88 0.00 100.00% 000034 2005 Ford Mechanics Truck 000 5-102 05/31/05 SLFM 01 00 32,702.84 0.00 04/30/09 25,617.22 7,085.62 78.33% 000035 2006 Ford Explorer - Office 000 6-105 01/31/08 SLFM 00 00 9,034.20 0.00 10/31/12 9,034.20 0.00 100.00% 000036 2006 Ford F350 Flatbed 000 4-111 10/31/05 SLFM 00 00 37,839.31 0.00 11/30/09 37,839.31 0.00 100.00% 000037 2000 Chevy Flatbed 000 5-117 09/15/00 SLFM 00 00 20,039.00 0.00 06/30/09 20,039.00 0.00 100.00% 000038 2004 Ford F450 000 4-119 09/20/04 SLFM 00 00 27,403.21 0.00 11/30/09 27,403.21 0.00 100.00% 000039 1995 Mack CH 613 4000 Water Tr 000 5-121 03/29/05 SLFM 00 00 53,241.38 0.00 11/30/23 53,241.38 0.00 100.00% 000040 1991 Mack CH 613 4000 Water Tr 000 5-122 03/29/05 SLFM 00 00 34,752.00 0.00 07/31/20 34,752.00 0.00 100.00% 000041 2005 Ford F350 Flatbed 000 4-125 05/02/05 SLFM 00 00 37,309.02 0.00 11/30/09 37,309.02 0.00 100.00% 000042 2007 Ford Ranger 000 2-109 03/01/07 SLFM 00 00 16,395.41 0.00 11/30/11 16,395.41 0.00 100.00% 000043 2008 Chevy Tahoe 000 6-130 09/25/07 SLFM 00 10 39,789.19 0.00 10/31/09 27,631.37 12,157.82 69.44% 000044 2005 Ford F150 Reg Cab 000 2-099 11/01/06 SLFM 00 00 22,472.52 0.00 07/31/11 22,472.52 0.00 100.00% 000045 2007 Chevy Tahoe Internal December 000 6-132 02/20/07 SLFM 00 00 42,095.31 0.00 03/31/11 42,095.31 0.00 100.00% 000046 2004 Ford Explorer 000 6-152 06/01/06 SLFM 00 00 23,620.40 0.00 06/30/14 23,620.40 0.00 100.00% 000047 2004 Chevy Trailblazer 000 6-134 05/15/04 SLFM 00 00 27,265.93 0.00 10/31/10 27,265.93 0.00 100.00% 000048 2005 Ford F250 Reg Cab 000 3-136 01/03/05 SLFM 00 00 35,975.50 0.00 07/31/11 35,975.50 0.00 100.00% 000049 2008 Ford Expedition 000 6-137 03/07/08 SLFM 00 02 47,017.26 0.00 12/31/10 43,099.15 3,918.11 91.67% 000050 2005 Ford F250 Reg Cab 000 3-138 01/14/05 SLFM 00 00 35,479.93 0.00 12/31/10 35,479.93 0.00 100.00% 000051 1993 Ford Mixer Truck 000 5-143 11/30/05 SLFM 00 00 18,249.50 0.00 04/30/11 18,249.50 0.00 100.00% 000052 1993 Ford Mixer Truck 000 5-144 11/30/05 SLFM 00 00 18,249.50 0.00 04/30/11 18,249.50 0.00 100.00% 000053 1995 Ford Mixer Truck 000 5-145 11/30/05 SLFM 00 00 25,764.00 0.00 05/31/10 25,764.00 0.00 100.00% 000054 2007 Chevy Tahoe 000 7-248 09/25/07 SLFM 00 00 43,557.76 0.00 01/31/11 43,557.76 0.00 100.00% 000055 2007 Chevrolet Tahoe 000 6-155 07/31/07 SLFM 01 02 44,396.97 0.00 04/30/09 25,881.96 18,515.01 58.30% 000056 2007 Freightliner 000 5-156 02/28/07 SLFM 00 00 109,701.00 0.00 04/30/18 109,701.00 0.00 100.00% 000057 1971 Chevrolet Bus 000 5-165 10/31/07 SLFM 00 00 38,432.12 0.00 03/31/24 38,432.12 0.00 100.00% 000058 2008 Chevy Tahoe 000 6-170 03/14/08 SLFM 00 01 40,053.51 0.00 01/31/11 37,750.38 2,303.13 94.25% 000059 Chevy Hay Truck 000 7-201 01/01/08 SLFM 01 07 500.00 0.00 05/31/09 222.22 277.78 44.44% 000060 IH Water Truck 000 7-202 01/01/08 SLFM 00 00 1,500.00 0.00 03/31/21 1,500.00 0.00 100.00% 000061 Chevy Hay Truck 000 7-203 01/01/08 SLFM 01 07 500.00 0.00 05/31/09 222.22 277.78 44.44% 000062 Chevy Truck Hydroseeder 000 7-204 01/01/08 SLFM 01 06 3,500.00 0.00 06/30/09 1,652.78 1,847.22 47.22% 000063 Ford F350 One Ton Lube Truck 000 7-205 01/01/08 SLFM 00 00 7,000.00 0.00 04/30/11 7,000.00 0.00 100.00% 000064 IH 4200 Water Truck 000 7-206 01/01/08 SLFM 01 06 2,500.00 0.00 06/30/09 1,180.55 1,319.45 47.22% 000065 GMC Step Van 000 7-207 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/11 2,000.00 0.00 100.00% 000066 IH Fuel Truck 000 7-208 01/01/08 SLFM 00 00 1,500.00 0.00 03/31/21 1,500.00 0.00 100.00% 000067 IH Cargo Star 000 7-209 01/01/08 SLFM 00 00 1,500.00 0.00 01/31/12 1,500.00 0.00 100.00% 000068 IH F2275 Water Truck 000 7-210 01/01/08 SLFM 01 07 5,500.00 0.00 05/31/09 2,444.44 3,055.56 44.44% 000069 Ford F700 Fuel Truck 000 7-211 01/01/08 SLFM 01 07 2,500.00 0.00 05/31/09 1,111.10 1,388.90 44.44% 000070 Peterbilt 359 Dump Truck 000 7-212 01/01/08 SLFM 00 00 7,000.00 0.00 09/30/13 7,000.00 0.00 100.00% Internal December 000071 IH S2200 Dump Truck 000 7-213 01/01/08 SLFM 00 00 4,500.00 0.00 06/30/13 4,500.00 0.00 100.00% 000072 Mack RD686S Water Truck 000 7-214 01/01/08 SLFM 00 00 12,000.00 0.00 03/31/21 12,000.00 0.00 100.00% 000073 IH S1900 Flat Bed Dump Truck 000 7-215 01/01/08 SLFM 00 00 7,500.00 0.00 04/30/11 7,500.00 0.00 100.00% 000074 IH S1900 Dump Truck - Sold? 000 7-216 01/01/08 SLFM 00 00 1,200.00 0.00 03/31/21 1,200.00 0.00 100.00% 000075 Ford Utility Truck 000 7-217 01/01/08 SLFM 01 06 2,000.00 0.00 06/30/09 944.44 1,055.56 47.22% 000076 Ford F900 Water Truck 000 7-218 01/01/08 SLFM 00 00 25,000.00 0.00 03/31/21 25,000.00 0.00 100.00% 000077 Chevy Kodiak Fuel Truck 000 7-219 01/01/08 SLFM 00 00 3,000.00 0.00 07/31/17 3,000.00 0.00 100.00% 000078 Chevy S10 Extended Cab 000 7-220 01/01/08 SLFM 00 00 1,000.00 0.00 12/31/11 1,000.00 0.00 100.00% 000079 Chevy S10 000 7-221 01/01/08 SLFM 00 00 1,000.00 0.00 12/31/11 1,000.00 0.00 100.00% 000080 Mack CH613 Water Truck 000 7-222 01/01/08 SLFM 00 00 27,000.00 0.00 12/31/22 27,000.00 0.00 100.00% 000081 GMC Utility Truck 000 7-223 01/01/08 SLFM 01 07 3,000.00 0.00 05/31/09 1,333.33 1,666.67 44.44% 000082 Ford Fuel Truck 000 7-224 01/01/08 SLFM 00 00 7,000.00 0.00 07/31/17 7,000.00 0.00 100.00% 000083 Ford F250 4 x 4 000 7-225 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/11 2,000.00 0.00 100.00% 000084 Ford F800 Flat Bed Dump Truck 000 7-226 01/01/08 SLFM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 000085 Ford F450 Super Duty 000 7-227 01/01/08 SLFM 00 00 15,000.00 0.00 12/31/11 15,000.00 0.00 100.00% 000086 Peterbilt 379 000 7-228 01/01/08 SLFM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 000087 Dodge BR1500 000 7-229 01/01/08 SLFM 01 07 3,500.00 0.00 05/31/09 1,555.56 1,944.44 44.44% 000088 Dodge BR1500 000 7-330 01/01/08 SLFM 01 07 3,000.00 0.00 05/31/09 1,333.33 1,666.67 44.44% 000089 Dodge BR1500 000 7-231 01/01/08 SLFM 01 07 3,500.00 0.00 05/31/09 1,555.56 1,944.44 44.44% 000090 Dodge 1500 SLT 000 7-232 01/01/08 SLFM 00 00 4,000.00 0.00 04/30/14 4,000.00 0.00 100.00% 000091 Dodge BR1500 000 7-233 01/01/08 SLFM 01 07 4,000.00 0.00 05/31/09 1,777.77 2,222.23 44.44% 000092 Dodge BR1500 000 7-234 01/01/08 SLFM 01 07 4,000.00 0.00 05/31/09 1,777.77 2,222.23 44.44% 000093 Ford E450 Box Van 000 7-235 01/01/08 SLFM 00 00 4,500.00 0.00 06/30/13 4,500.00 0.00 100.00% 000094 Ford F550 Super Duty 000 7-236 01/01/08 SLFM 00 00 22,500.00 0.00 01/31/12 22,500.00 0.00 100.00% 000095 Mack CH613 Lowboy 000 7-237 01/01/08 SLFM 00 00 36,000.00 0.00 08/31/11 36,000.00 0.00 100.00% 000096 Dodge Ram 1500 Internal December 000 7-250 01/01/08 SLFM 01 07 5,000.00 0.00 05/31/09 2,222.22 2,777.78 44.44% 000097 Dodge BR1500 - Wrecked 000 7-239 01/01/08 SLFM 01 08 1,000.00 0.00 04/30/09 416.66 583.34 41.67% 000098 2008 Chevrolet Silverado 000 7-240 04/17/08 SLFM 00 00 31,815.74 0.00 06/30/16 31,815.74 0.00 100.00% 000099 Chevy Suburban 000 7-241 01/01/08 SLFM 01 06 14,500.00 0.00 06/30/09 6,847.21 7,652.79 47.22% 000100 2008 Ford F250 Reg Cab 000 7-242 01/01/08 SLFM 00 00 12,000.00 0.00 03/31/21 12,000.00 0.00 100.00% 000101 2008 Ford F150 Ext. Cab 000 7-243 01/01/08 SLFM 00 00 13,000.00 0.00 03/31/21 13,000.00 0.00 100.00% 000102 GMC Sierra 2500 HD 000 7-245 01/01/08 SLFM 00 06 20,000.00 0.00 06/30/10 16,111.11 3,888.89 80.56% 000103 GMC Sierra 2500 HD 000 3-246 01/01/08 SLFM 00 00 21,500.00 0.00 04/30/14 21,500.00 0.00 100.00% 000104 GMC Sierra 2500 HD 000 7-247 01/01/08 SLFM 00 00 20,000.00 0.00 04/30/14 20,000.00 0.00 100.00% 000105 GMC Sierra 1500 000 7-238 01/01/08 SLFM 00 00 18,000.00 0.00 07/31/17 18,000.00 0.00 100.00% 000106 Chevrolet Trail Blazer 000 7-249 01/01/08 SLFM 01 05 30,000.00 0.00 07/31/09 15,000.00 15,000.00 50.00% 000107 2007 Ford F250 Reg Cab 000 3-002 12/31/08 SLFM 02 06 9,656.30 0.00 05/31/09 1,341.15 8,315.15 13.89% 000108 2007 Ford F250 Reg Cab 000 3-022 12/31/08 SLFM 00 00 9,648.21 0.00 06/30/12 9,648.21 0.00 100.00% 000109 2007 Ford F250 Reg Cab 000 3-033 12/31/08 SLFM 02 06 9,533.27 0.00 05/31/09 1,324.06 8,209.21 13.89% 000110 2007 Ford F250 Ext Cab 000 3-036 12/31/08 SLFM 00 00 9,867.73 0.00 04/30/14 9,867.73 0.00 100.00% 000111 2006 Ford F250 Ext Cab 000 3-017 11/30/08 SLFM 00 00 9,732.65 0.00 06/30/13 9,732.65 0.00 100.00% 000112 2007 Ford F250 Reg Cab 000 3-135 12/31/08 SLFM 00 00 9,788.21 0.00 08/31/18 9,788.21 0.00 100.00% 000113 Ford L9000 Road Tractor 000 5-172 07/17/08 SLFM 00 00 12,906.00 0.00 05/31/12 12,906.00 0.00 100.00% 000846 Ford F250 Reg Cab-Sales Tax 000 3-017 02/20/09 SLFM 00 00 658.89 0.00 06/30/13 658.89 0.00 100.00% 000854 2009 Chevy Tahoe 000 6-001 02/20/09 SLFM 01 06 44,046.03 0.00 07/31/10 20,799.51 23,246.52 47.22% 000865 2009 Chevrolet Avalanche 000 6-155 04/30/09 SLFM 01 03 38,376.01 0.00 12/31/10 21,320.00 17,056.01 55.56% 000874 Ford 750XL Service Truck w/Crane 000 5-147 05/28/09 SLFM 00 00 42,925.00 0.00 10/31/25 42,925.00 0.00 100.00% 000875 Sales Tax Chevrolet Avalanche 000 6-155 05/31/09 SLFM 00 00 1,495.20 0.00 04/30/12 1,495.20 0.00 100.00% 000879 Sales Tax 2007 Ford F250 000 3-033 06/24/09 SLFM 00 00 719.76 0.00 03/31/21 719.76 0.00 100.00% 000880 Sales Tax 2009 Ford F250 000 3-002 06/24/09 SLFM 00 00 825.14 0.00 03/31/21 825.14 0.00 100.00% 000881 Sales Tax 2005 Ford 750XL 000 5-147 06/24/09 SLFM 00 00 3,171.00 0.00 10/31/25 3,171.00 0.00 100.00% Internal December 000882 Welder in 2005 Ford 750XL 000 93-939 06/30/09 SLFM 00 00 9,410.63 0.00 12/31/25 9,410.63 0.00 100.00% 000885 Ford F250 000 3-161 07/28/09 SLFM 00 00 12,505.39 0.00 03/31/21 12,505.39 0.00 100.00% 000887 Sales Tax Ford F250 000 3-161 08/31/09 SLFM 00 00 803.23 0.00 03/31/21 803.23 0.00 100.00% 000888 2008 Ford F350 Dually 000 4-116 08/19/09 SLFM 00 00 9,024.32 0.00 06/30/14 9,024.32 0.00 100.00% 000889 2008 Ford F350 Dually 000 4-107 08/19/09 SLFM 00 00 9,501.84 0.00 06/30/14 9,501.84 0.00 100.00% 000890 2008 Ford F250 Reg Cab 000 7-251 08/19/09 SLFM 00 00 10,255.73 0.00 04/30/22 10,255.73 0.00 100.00% 000891 2009 Chevrolet Silverado 000 2-133 08/19/09 SLFM 00 00 36,646.00 0.00 09/30/12 36,646.00 0.00 100.00% 000898 Sales Tax 2007 Ford F250 Reg Cab 000 3-135 09/21/09 SLFM 00 00 739.01 0.00 08/31/18 739.01 0.00 100.00% 000899 Sales Tax 2009 Chevrolet Silverado 000 2-133 09/21/09 SLFM 00 00 2,762.47 0.00 03/31/21 2,762.47 0.00 100.00% 000900 Sales Tax 2007 Ford F250 Ext Cab 000 3-036 09/21/09 SLFM 00 00 745.01 0.00 04/30/14 745.01 0.00 100.00% 000901 2008 Ford F250 Ext Cab 000 3-011 09/21/09 SLFM 00 00 11,086.43 0.00 08/31/12 11,086.43 0.00 100.00% 000906 Western Star Dump Truck 000 5-173 09/28/09 SLFM 00 00 17,501.50 0.00 10/31/23 17,501.50 0.00 100.00% 000907 Ford L9000 Water Truck 000 5-062 09/28/09 SLFM 00 00 13,383.50 0.00 03/31/19 13,383.50 0.00 100.00% 000910 Sales Tax Ford F350 Dually 000 4-116 10/26/09 SLFM 00 00 663.29 0.00 06/30/14 663.29 0.00 100.00% 000911 Sales Tax Ford F350 Dually 000 4-107 10/26/09 SLFM 00 00 698.38 0.00 06/30/14 698.38 0.00 100.00% 000912 Sales Tax Ford F250 Reg Cab 000 7-251 10/26/09 SLFM 00 00 753.79 0.00 04/30/22 753.79 0.00 100.00% 000913 Sales Tax Ford F250 Reg Cab 000 3-022 10/26/09 SLFM 00 03 709.15 0.00 06/30/12 650.05 59.10 91.67% 000914 Sales Tax Western Star Dump Truck 000 5-173 10/27/09 SLFM 00 00 1,249.50 0.00 03/31/24 1,249.50 0.00 100.00% 000915 Sales Tax Ford L9000 Water Truck 000 5-062 10/27/09 SLFM 00 00 955.50 0.00 03/31/19 955.50 0.00 100.00% 000921 2009 Ford F350 Flatbed 000 4-166 11/30/09 SLFM 00 04 23,500.00 0.00 06/30/12 20,888.88 2,611.12 88.89% 000922 2009 Ford F350 Flatbed 000 4-111 11/30/09 SLFM 00 00 24,500.00 0.00 12/31/14 24,500.00 0.00 100.00% 000923 2009 Ford F350 Flatbed 000 4-119 11/30/09 SLFM 00 00 23,650.00 0.00 09/30/17 23,650.00 0.00 100.00% 000924 Sales Tax 2008 Ford F250 Ext Cab 000 3-011 12/31/09 SLFM 00 03 775.12 0.00 08/31/12 710.51 64.61 91.66% 000925 Sales Tax 2009 Ford F350 Flatbed 000 4-111 12/31/09 SLFM 00 00 1,800.76 0.00 12/31/14 1,800.76 0.00 100.00% 000926 Sales Tax 2009 Ford F350 Flatbed 000 4-119 12/31/09 SLFM 00 00 1,738.27 0.00 09/30/17 1,738.27 0.00 100.00% 000927 Sales Tax 2009 Ford F350 Flatbed Internal December 000 4-166 12/31/09 SLFM 00 05 1,727.26 0.00 06/30/12 1,487.35 239.91 86.11% 000941 2009 Chevy Crew Cab LD1500 000 6-004 02/28/10 SLFM 01 08 35,350.80 0.00 05/31/11 14,729.49 20,621.31 41.67% 000942 2008 Ford F250 Reg Cab 000 3-086 02/25/10 SLFM 00 00 12,044.77 0.00 03/31/21 12,044.77 0.00 100.00% 000943 2008 Ford F150 Crew Cab 000 2-100 02/25/10 SLFM 00 00 11,675.06 0.00 03/31/21 11,675.06 0.00 100.00% 000944 2008 Ford F250 Reg Cab 000 3-101 02/25/10 SLFM 00 00 13,309.86 0.00 08/31/16 13,309.86 0.00 100.00% 000956 Taxes & License 2000 Kenworth 000 5-157 03/23/10 SLFM 00 00 2,205.00 0.00 12/31/25 2,205.00 0.00 100.00% 000957 2010 GMC Acadia 000 6-009 03/31/10 SLFM 02 04 28,535.65 0.00 10/31/10 5,548.59 22,987.06 19.44% 000958 2010 Toyota 4x4 Truck 000 6-015 03/31/10 SLFM 01 03 25,516.87 0.00 11/30/11 14,176.04 11,340.83 55.56% 000960 2000 Kenworth 000 5-157 04/01/10 SLFM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 000961 2001 Peterbilt 000 5-158 04/01/10 SLFM 00 00 32,205.00 0.00 03/31/15 31,668.25 536.75 98.33% 000962 2001 Peterbilt 000 5-159 04/01/10 SLFM 02 05 26,837.50 0.00 10/31/12 13,866.04 12,971.46 51.67% 000963 1998 Peterbilt 000 5-160 04/01/10 SLFM 00 00 10,735.00 0.00 09/30/22 10,735.00 0.00 100.00% 000964 2004 Peterbilt 000 5-161 04/01/10 SLFM 00 00 37,572.50 0.00 12/31/25 37,572.50 0.00 100.00% 000965 2005 Peterbilt 000 5-162 04/01/10 SLFM 00 00 48,307.50 0.00 12/31/25 48,307.50 0.00 100.00% 000966 2003 Volvo 610 Tractor 000 5-164 04/01/10 SLFM 01 02 16,102.50 0.00 01/31/14 12,076.88 4,025.62 75.00% 000967 2010 GMC Acadia Sales Tax 000 6-009 04/01/10 SLFM 02 05 1,440.46 0.00 10/31/10 240.08 1,200.38 16.67% 000968 2010 Toyota 4x4 Truck Sales Tax 000 6-015 04/30/10 SLFM 01 04 1,358.14 0.00 11/30/11 716.80 641.34 52.78% 000990 2008 Ford F150 Ext Cab - Gas 000 2-172 05/01/10 SLFM 00 10 17,989.07 0.00 06/30/12 12,992.11 4,996.96 72.22% 000991 2008 Ford F150 Ext Cab 000 2-142 05/24/10 SLFM 00 00 10,430.36 0.00 03/31/21 10,430.36 0.00 100.00% 000992 2008 F150 Reg Cab 000 2-118 05/24/10 SLFM 01 09 8,834.78 0.00 07/31/11 3,435.75 5,399.03 38.89% 000993 Sales Tax 2008 Ford F150 Crew Cab 000 2-100 05/24/10 SLFM 00 00 581.08 0.00 03/31/21 581.08 0.00 100.00% 000994 Sales Tax 2008 Ford F250 Reg Cab 000 3-086 05/24/10 SLFM 00 00 721.50 0.00 03/31/21 721.50 0.00 100.00% 000995 Sales Tax 2008 Ford F250 Reg Cab 000 3-101 05/24/10 SLFM 00 00 721.50 0.00 08/31/16 721.50 0.00 100.00% 000998 2010 Ford F350 Crew Cab 000 7-238 06/30/10 SLFM 00 00 38,153.67 0.00 07/31/17 38,153.67 0.00 100.00% 001004 2010 Toyota Highlander Limited 000 6-001 07/31/10 SLFM 01 06 27,948.52 0.00 12/31/11 13,197.92 14,750.60 47.22% 001009 2010 Toyota Highlander Limited Sales Tax 000 6-001 08/31/10 SLFM 01 07 341.93 0.00 12/31/11 151.97 189.96 44.44% Internal December 001010 2004 Sterling Boom Truck 000 5-096 08/31/10 SLFM 00 00 95,797.12 0.00 09/30/15 95,797.12 0.00 100.00% 001017 2004 Sterling Boom Truck Sales Tax & License 000 5-096 09/30/10 SLFM 00 00 3,307.50 0.00 09/30/15 3,307.50 0.00 100.00% 001024 2011 Toyota Sequoia 000 6-009 10/01/10 SLFM 00 10 53,587.17 0.00 11/30/12 38,701.84 14,885.33 72.22% 001028 2009 Ford F150 Reg Cab 000 2-159 12/30/10 SLFM 00 00 13,191.66 0.00 10/31/14 13,191.66 0.00 100.00% 001029 2009 Ford F150 Reg Cab 000 2-170 12/30/10 SLFM 00 00 9,160.02 0.00 09/30/16 9,160.02 0.00 100.00% 001030 2009 Ford F150 Crew Cab 000 2-042 12/30/10 SLFM 00 00 14,507.40 0.00 03/31/21 14,507.40 0.00 100.00% 001031 2009 Ford F250 Ext Cab 000 3-087 12/31/10 SLFM 00 00 21,033.87 0.00 03/31/21 21,033.87 0.00 100.00% 001032 2008 F150 Crew Cab 000 2-092 12/31/10 SLFM 00 00 11,374.48 0.00 03/31/21 11,374.48 0.00 100.00% 001033 2008 Ford F150 Ext Cab 000 2-051 12/31/10 SLFM 00 00 9,502.46 0.00 04/30/15 9,502.46 0.00 100.00% 001034 2008 Ford F150 Ext Cab 000 2-001 12/31/10 SLFM 00 00 11,408.21 0.00 01/31/13 11,408.21 0.00 100.00% 001035 2009 Ford F250 Reg Cab 000 4-119 12/31/10 SLFM 00 00 15,212.92 0.00 08/31/14 15,212.92 0.00 100.00% 001036 2008 Ford F250 Reg Cab 000 3-089 12/31/10 SLFM 01 04 12,038.01 0.00 07/31/11 3,511.08 8,526.93 29.17% 001037 2011 Chevrolet Avalanche 4x4 000 6-155 12/31/10 SLFM 01 07 40,212.94 0.00 04/30/12 18,989.44 21,223.50 47.22% 001038 2011 Ford Expedition 000 6-137 12/31/10 SLFM 00 00 37,935.24 0.00 03/31/14 37,935.24 0.00 100.00% 001041 2010 Ford F150 000 6-170 01/19/11 SLFM 01 06 2,303.13 0.00 06/30/12 1,151.56 1,151.57 50.00% 001042 Sales Tax 2009 Ford F150 000 2-170 01/31/11 SLFM 00 00 673.26 0.00 09/30/16 673.26 0.00 100.00% 001043 Sales Tax 2008 Ford F250 Reg Cab 000 3-089 01/31/11 SLFM 00 00 884.80 0.00 03/31/21 884.80 0.00 100.00% 001044 Sales Tax 2009Ford F250 Reg Cab 000 4-119 01/31/11 SLFM 00 00 1,118.15 0.00 08/31/14 1,118.15 0.00 100.00% 001047 Kenworth T270 Flatbed Truck 000 5-100 02/09/11 SLFM 00 00 65,943.00 0.00 04/30/17 65,943.00 0.00 100.00% 001051 1999 Sterling Mixer Truck 000 5-090 03/30/11 SLFM 00 00 10,000.00 0.00 07/31/17 10,000.00 0.00 100.00% 001052 1999 Sterling Mixer Truck 000 5-091 03/31/11 SLFM 00 00 10,000.00 0.00 07/31/17 10,000.00 0.00 100.00% 001053 1999 Sterling Mixer Truck 000 5-092 03/30/11 SLFM 00 00 10,000.00 0.00 07/31/17 10,000.00 0.00 100.00% 001054 2011 Chevy Traverse 000 6-132 03/30/11 SLFM 00 00 21,562.00 0.00 07/31/14 21,562.00 0.00 100.00% 001055 2009 Ford F150 Reg Cab 000 2-097 03/31/11 SLFM 00 00 9,185.00 0.00 03/31/21 9,185.00 0.00 100.00% 001056 Sales Tax Kenworth T270 Flatbed Truck 000 5-100 03/31/11 SLFM 00 00 4,835.78 0.00 03/31/21 4,835.78 0.00 100.00% 001057 2009 Ford F250 Reg Cab - Gas. Internal December 000 3-108 03/31/11 SLFM 00 00 9,924.97 0.00 10/31/16 9,924.97 0.00 100.00% 001058 2009 Ford F150 Reg Cab - Gas 000 2-124 03/31/11 SLFM 00 00 9,006.01 0.00 12/31/17 9,006.01 0.00 100.00% 001059 2009 Ford F150 Ext Cab - Gas 000 2-141 03/31/11 SLFM 00 00 13,334.44 0.00 03/31/21 13,334.44 0.00 100.00% 001060 2009 Ford F250 Ext Cab - Gas 000 3-112 03/31/11 SLFM 01 07 14,498.13 0.00 07/31/11 2,416.35 12,081.78 16.67% 001066 Sales Tax 2011 Chevy Traverse 000 6-132 04/30/11 SLFM 00 00 1,580.62 0.00 07/31/14 1,580.62 0.00 100.00% 001067 Sales Tax 2009 Ford F150 Reg Cab - Gas 000 2-124 04/30/11 SLFM 00 00 661.94 0.00 12/31/17 661.94 0.00 100.00% 001068 Sales Tax 2009 Ford F150 Ext Cab - Gas 000 2-141 04/30/11 SLFM 00 00 980.08 0.00 03/31/21 980.08 0.00 100.00% 001069 Sales Tax 2009 Ford F150 Ext Cab- Gas 000 2-141 04/30/11 SLFM 00 00 890.08 0.00 03/31/21 890.08 0.00 100.00% 001070 Sales Tax 2009 Ford F150 Ext Cab - Gas 000 2-141 04/30/11 SLFM 00 00 980.08 0.00 03/31/21 980.08 0.00 100.00% 001071 Sales Tax 2009 Ford F150 Reg Cab 000 2-097 04/30/11 SLFM 00 00 675.10 0.00 03/31/21 675.10 0.00 100.00% 001072 Sales Tax 2009 Ford F250 Ext Cab 000 3-112 04/30/11 SLFM 00 08 1,065.62 0.00 07/31/12 710.41 355.21 66.67% 001082 Sales Tax 2009 Ford F250 Reg Cab - Gas 000 3-108 04/30/11 SLFM 00 00 729.49 0.00 10/31/16 729.49 0.00 100.00% 001083 2011 GMC Sierra 1500 000 6-004 05/31/11 SLFM 01 02 46,726.79 0.00 02/28/13 27,257.29 19,469.50 58.33% 001085 2009 Ford F150 Reg Cab 000 2-126 06/30/11 SLFM 00 00 8,387.87 0.00 11/30/17 8,387.87 0.00 100.00% 001093 2012 Kenworth T800 Lowboy 000 5-001 08/31/11 SLFM 00 00 144,360.79 0.00 01/31/24 144,360.79 0.00 100.00% 001094 2011 Chevy Silverado 1500 000 6-062 08/31/11 SLFM 00 00 17,617.00 0.00 12/31/25 17,617.00 0.00 100.00% 001096 Water Tank for 1997 Mack Water Truck 5-028 000 5-028 08/31/11 SLFM 02 03 10,333.01 0.00 04/30/12 2,583.25 7,749.76 25.00% 001097 2011 Chevy Silverado 1500 Taxes & License 000 6-062 09/30/11 SLFM 00 00 1,290.29 0.00 12/31/25 1,290.29 0.00 100.00% 001100 2009 F350 4x4 Platform Bed 000 4-019 10/31/11 SLFM 00 00 11,258.52 0.00 01/31/16 11,258.52 0.00 100.00% 001102 2012 Toyota Tundra 000 6-015 11/30/11 SLFM 01 06 24,469.19 0.00 04/30/13 11,553.85 12,915.34 47.22% 001104 2012 Toyota Tundra Sales Tax 000 6-015 12/30/11 SLFM 01 07 881.02 0.00 04/30/13 391.55 489.47 44.44% 001108 2007 Freightliner M2106 Mech 000 5-065 12/31/11 SLFM 00 00 28,685.25 0.00 12/31/25 28,685.25 0.00 100.00% 001109 2007 Freightliner M2106 Mech 000 5-071 12/31/11 SLFM 00 00 28,685.25 0.00 06/30/25 28,685.25 0.00 100.00% 001110 2007 Freightliner M2106 Mech 000 5-072 12/31/11 SLFM 00 00 28,685.25 0.00 12/31/25 28,685.25 0.00 100.00% 001111 2007 Freightliner M2106 Mech 000 5-084 12/31/11 SLFM 00 00 28,685.25 0.00 09/30/25 28,685.25 0.00 100.00% 001112 2007 Freightliner M2106 Mech 000 5-085 12/31/11 SLFM 00 00 28,685.25 0.00 12/31/25 28,685.25 0.00 100.00% Internal December 001117 2007 Freightliner M2106 Mech SALES TAX 000 5-071 01/31/12 SLFM 00 00 1,970.88 0.00 06/30/25 1,970.88 0.00 100.00% 001118 2007 Freightliner M2106 Mech SALES TAX 000 5-085 01/31/12 SLFM 00 00 1,970.88 0.00 12/31/25 1,970.88 0.00 100.00% 001119 2007 Freightliner M2106 Mech SALES TAX 000 5-072 01/31/12 SLFM 00 00 1,970.88 0.00 12/31/25 1,970.88 0.00 100.00% 001120 2007 Freightliner M2106 Mech SALES TAX 000 5-084 01/31/12 SLFM 00 00 1,970.88 0.00 09/30/25 1,970.88 0.00 100.00% 001121 2007 Freightliner M2106 Mech Sales Tax 000 5-065 01/31/12 SLFM 00 00 1,970.88 0.00 12/31/25 1,970.88 0.00 100.00% 001127 2007 Freightliner M2106 Mech-Invoice Credit 000 5-065 01/31/12 SLFM 00 00 (1,361.09) 0.00 12/31/25 (1,361.09) 0.00 100.00% 001128 2007 Freightliner M2106 Mech -Invoice Credit 000 5-084 01/31/12 SLFM 00 00 (1,361.09) 0.00 09/30/25 (1,361.09) 0.00 100.00% 001129 2007 Freightliner M2106 Mech -Invoice Credit 000 5-072 01/31/12 SLFM 00 00 (1,361.09) 0.00 12/31/25 (1,361.09) 0.00 100.00% 001130 2007 Freightliner M2106 Mech -Invoice Credit 000 5-085 01/31/12 SLFM 00 00 (1,361.09) 0.00 12/31/25 (1,361.09) 0.00 100.00% 001131 2007 Freightliner M2106 Mech - Invoice Credit 000 5-071 01/31/12 SLFM 00 00 (1,361.11) 0.00 06/30/25 (1,361.11) 0.00 100.00% 001135 2005 Freightliner 000 5-002 02/29/12 SLFM 00 00 31,165.00 0.00 04/30/17 31,165.00 0.00 100.00% 001138 2005 Freightliner SALES TAX 000 5-002 03/31/12 SLFM 00 00 1,408.63 0.00 04/30/17 1,408.63 0.00 100.00% 001144 2012 Chevrolet Avalanche 4x4 000 6-155 04/30/12 SLFM 01 01 43,942.50 0.00 02/28/14 26,853.75 17,088.75 61.11% 001145 Sales Tax 2012 Chevrolet Avalanche 4x4 000 6-155 04/30/12 SLFM 01 01 1,625.10 0.00 02/28/14 993.12 631.98 61.11% 001156 2007 Freightliner M2106 Mech 000 5-163 05/31/12 SLFM 00 00 27,513.75 0.00 12/31/18 27,513.75 0.00 100.00% 001163 2010 Ford F150 Ext Cab 000 2-025 06/30/12 SLFM 00 00 12,844.76 0.00 03/31/21 12,844.76 0.00 100.00% 001164 2011 F350 S-DTY Reg Cab 000 4-007 06/30/12 SLFM 00 00 16,980.61 0.00 01/31/16 16,980.61 0.00 100.00% 001165 2012 Ford F150 000 6-170 06/30/12 SLFM 00 00 11,045.19 0.00 11/30/15 11,045.19 0.00 100.00% 001167 2005 Mack Vision Water Truck 000 5-003 06/30/12 SLFM 00 00 58,023.75 0.00 12/31/25 58,023.75 0.00 100.00% 001168 2001 Sterling Water Truck 000 5-004 06/30/12 SLFM 00 00 53,854.75 0.00 10/31/25 53,854.75 0.00 100.00% 001169 2012 Toyota Tundra 000 2-012 06/30/12 SLFM 01 01 30,080.00 0.00 04/30/14 18,382.22 11,697.78 61.11% 001183 2007 Peterbilt 335 S/A Service Truck 000 5-008 07/31/12 SLFM 00 00 113,695.00 0.00 01/31/25 113,695.00 0.00 100.00% 001184 1999 Sterling Water Truck 000 5-006 07/31/12 SLFM 00 00 46,690.00 0.00 01/31/25 46,690.00 0.00 100.00% 001185 1999 Sterling Water Truck 000 5-007 07/31/12 SLFM 00 00 46,901.25 0.00 06/30/24 46,901.25 0.00 100.00% 001186 Sales Tax 5-163 000 5-163 07/31/12 SLFM 00 00 1,162.46 0.00 12/31/18 1,162.46 0.00 100.00% 001187 Sales Tax 2-012 Internal December 000 2-012 07/31/12 SLFM 01 02 2,196.25 0.00 04/30/14 1,281.14 915.11 58.33% 001197 1998 Ford Louisville Watertruck 000 5-009 08/31/12 SLFM 00 00 26,056.25 0.00 12/31/23 26,056.25 0.00 100.00% 001198 Sales Tax on 2007 Peterbilt 335 SVC Truck 000 5-008 08/31/12 SLFM 00 00 4,795.38 0.00 01/31/25 4,795.38 0.00 100.00% 001220 2013 Kenworth T800 000 5-010 09/30/12 SLFM 00 00 175,698.30 0.00 12/31/25 175,698.30 0.00 100.00% 001221 2012 Ford F250 Reg Cab 000 3-032 09/30/12 SLFM 00 00 32,674.00 0.00 08/31/18 32,674.00 0.00 100.00% 001232 Sales Tax 2012 Ford F250 Reg Cab 000 3-032 10/31/12 SLFM 00 00 2,401.54 0.00 08/31/18 2,401.54 0.00 100.00% 001236 2013 Toyota Sequoia 000 6-009 11/30/12 SLFM 01 00 38,680.86 0.00 10/31/14 24,712.77 13,968.09 63.89% 001240 2011 F350 4x4 Flat Bed Diesel 000 4-053 12/31/12 SLFM 00 00 10,650.14 0.00 03/31/21 10,650.14 0.00 100.00% 001257 2011 F250 Std Cab 4x4 Diesel 000 3-031 02/28/13 SLFM 00 00 11,553.53 0.00 09/30/21 11,553.53 0.00 100.00% 001258 2013 Chevrolet 3500 4WD 000 4-045 02/28/13 SLFM 00 00 43,311.54 0.00 03/31/21 43,311.54 0.00 100.00% 001259 2012 GMC Sierra Denali Crew 000 6-004 02/28/13 SLFM 01 09 39,118.94 0.00 04/30/14 15,212.92 23,906.02 38.89% 001260 2012 Freightliner M2 106 Lube 000 5-011 02/28/13 SLFM 00 00 67,439.97 0.00 12/31/25 67,439.97 0.00 100.00% 001261 2012 Ford Explorer XLT 000 6-002 02/28/13 SLFM 00 00 29,524.70 0.00 06/30/17 29,524.70 0.00 100.00% 001270 Ford F150 Crew 000 2-014 03/31/13 SLFM 01 00 35,267.01 0.00 02/28/15 22,531.69 12,735.32 63.89% 001271 2012 Ford F150 Crew Cab 000 2-017 03/31/13 SLFM 00 00 35,111.73 0.00 03/31/19 35,111.73 0.00 100.00% 001291 2004 Freightliner FL70 Box Truck 000 5-012 04/30/13 SLFM 00 00 16,678.01 0.00 05/31/23 16,678.01 0.00 100.00% 001292 2007 Int'l 4300 Flat Bed 000 5-013 04/30/13 SLFM 00 00 24,748.00 0.00 12/31/25 24,748.00 0.00 100.00% 001293 2011 F350 Utility Truck 000 3-014 04/30/13 SLFM 00 00 12,886.33 0.00 02/28/21 12,886.33 0.00 100.00% 001294 2009 Ford F150 Ext Cab - Gas 000 2-113 04/30/13 SLFM 00 00 9,470.21 0.00 02/28/17 9,470.21 0.00 100.00% 001295 2010 Ford F150 Ext Cab - Gas 000 2-056 04/30/13 SLFM 00 00 9,007.76 0.00 12/31/22 9,007.76 0.00 100.00% 001296 2011 Ford F250 Ext Cab - Gas 000 3-030 04/30/13 SLFM 00 00 10,106.72 0.00 10/31/16 10,106.72 0.00 100.00% 001317 Mercury Mountaineer 2010 000 2-098 05/31/13 SLFM 00 00 9,744.84 0.00 02/28/23 9,744.84 0.00 100.00% 001318 2011 Ford F-150 000 2-032 05/31/13 SLFM 00 00 9,393.53 0.00 09/30/16 9,393.53 0.00 100.00% 001319 2011 Ford F-250 000 3-106 05/31/13 SLFM 00 00 9,519.08 0.00 08/31/23 9,519.08 0.00 100.00% 001325 2011 F250 STD Cab 4x4 000 3-006 06/19/13 SLFM 00 00 9,405.30 0.00 02/28/19 9,405.30 0.00 100.00% 001326 2004 Kenworth Road Tractor 000 5-014 06/30/13 SLFM 00 00 53,000.00 0.00 12/31/25 53,000.00 0.00 100.00% Internal December 001329 2011 Ford F-250 Reg Cab Gas 000 3-155 07/31/13 SLFM 00 00 9,887.00 0.00 05/31/16 9,887.00 0.00 100.00% 001330 2011 F-350 Flat Bed 000 4-001 07/31/13 SLFM 00 00 9,479.06 0.00 09/30/16 9,479.06 0.00 100.00% 001331 2004 Kenworth Road Tractor Sales Tax 000 5-014 07/31/13 SLFM 00 00 4,028.00 0.00 12/31/25 4,028.00 0.00 100.00% 001342 2013 Ford F150 Ext Cab Sales Tax 000 2-055 10/31/13 SLFM 00 00 2,606.47 0.00 03/31/21 2,606.47 0.00 100.00% 001348 2013 Ford F150 Supercab Sales Tax 000 2-029 11/30/13 SLFM 00 00 1,250.72 0.00 03/31/21 1,250.72 0.00 100.00% 001369 2014 Int'l Flatbed Truck 000 5-016 12/31/13 SLFM 01 10 67,102.18 0.00 01/31/17 41,379.69 25,722.49 61.67% 001386 2007 Kenworth T300 Mechanics Truck 000 5-017 01/31/14 SLFM 00 00 102,576.25 0.00 12/31/25 102,576.25 0.00 100.00% 001387 2007 Freightliner Mechanics Truck 000 5-019 01/31/14 SLFM 00 00 96,000.00 0.00 06/30/24 96,000.00 0.00 100.00% 001404 Sales Tax 2007 Freightliner Mechanics Truck 000 5-019 02/28/14 SLFM 00 00 7,656.00 0.00 06/30/24 7,656.00 0.00 100.00% 001405 2014 Chevrolet Silverado 1500 000 6-155 02/28/14 SLFM 01 02 41,800.07 0.00 11/30/15 24,383.37 17,416.70 58.33% 001417 2014 Ford Expedition 000 6-137 03/31/14 SLFM 01 04 37,412.66 0.00 10/31/15 19,745.57 17,667.09 52.78% 001436 2014 Kenworth Lowboy 000 5-020 04/30/14 SLFM 00 00 156,922.22 0.00 12/31/25 156,922.22 0.00 100.00% 001437 2014 Chevroleg Silverado 1500 000 6-004 04/30/14 SLFM 01 06 46,833.21 0.00 09/30/15 22,115.68 24,717.53 47.22% 001447 2014 GMC 3500 4x4 Flatbed 000 4-046 05/31/14 SLFM 00 00 35,858.27 0.00 03/31/21 35,858.27 0.00 100.00% 001448 2014 Chevy Silverado 3500 000 4-005 05/31/14 SLFM 00 00 35,858.27 0.00 04/30/17 34,862.21 996.06 97.22% 001466 2012 Ford F-350 Crew Cab 000 4-017 06/30/14 SLFM 00 00 13,025.32 0.00 02/28/19 13,025.32 0.00 100.00% 001467 2012 Ford F-550 000 4-130 06/30/14 SLFM 00 00 12,344.92 0.00 11/30/20 12,344.92 0.00 100.00% 001468 2012 Ford F-350 4x4 Diesel 000 4-050 06/30/14 SLFM 00 00 11,075.68 0.00 02/28/21 11,075.68 0.00 100.00% 001469 2012 Ford F-250 Reg Cab 000 3-016 06/30/14 SLFM 01 00 10,305.68 0.00 05/31/15 4,723.43 5,582.25 45.83% 001470 2012 Ford F-350 000 4-010 06/30/14 SLFM 00 00 11,055.52 0.00 03/31/21 11,055.52 0.00 100.00% 001471 2014 Kenworth Mechanics Truck 000 5-021 06/30/14 SLFM 00 00 152,244.75 0.00 12/31/25 152,244.75 0.00 100.00% 001472 2015 Chevrolet 3500 Flat Bed 000 4-008 06/30/14 SLFM 00 00 45,067.46 0.00 12/31/19 45,067.46 0.00 100.00% 001482 2014 Chevrolet K1500 000 6-015 07/31/14 SLFM 01 07 42,507.20 0.00 11/30/15 18,892.08 23,615.12 44.44% 001495 2012 Ford F-350 Super Duty 000 4-002 08/31/14 SLFM 00 00 10,048.08 0.00 02/28/17 10,048.08 0.00 100.00% 001496 2012 Ford F250 000 3-007 08/31/14 SLFM 00 00 10,364.20 0.00 02/28/17 10,364.20 0.00 100.00% 001517 2015 Toyota Sequoia Internal December 000 6-009 10/31/14 SLFM 01 11 28,329.55 0.00 10/31/15 9,443.18 18,886.37 33.33% 001574 2013 Ford F150 Supercrew 000 2-022 03/31/15 SLFM 01 01 9,913.96 0.00 01/31/16 4,130.82 5,783.14 41.67% 001575 2012 Ford F250 Std Cab 000 3-083 03/31/15 SLFM 00 02 10,084.20 0.00 12/31/16 8,823.67 1,260.53 87.50% 001576 2015 Kenworth Lowboy Tractor 000 5-024 03/31/15 SLFM 00 00 163,566.04 0.00 12/31/25 163,566.04 0.00 100.00% 001587 2015 Chevrolet 3500 Flatbed 000 4-039 03/31/15 SLFM 00 00 39,671.95 0.00 03/31/21 39,671.95 0.00 100.00% 001588 2013 F350 Flat Bed 000 4-003 04/30/15 SLFM 00 00 11,473.00 0.00 05/31/18 11,473.00 0.00 100.00% 001589 2013 F350 Flat Bed 000 4-004 04/30/15 SLFM 00 01 11,570.16 0.00 02/28/17 10,605.98 964.18 91.67% 001590 2012 Ford F250 Ext Cab 000 3-063 04/30/15 SLFM 00 00 11,049.08 0.00 03/31/19 11,049.08 0.00 100.00% 001591 2015 Kenworth Lowboy Tractor Captialize Repairs 000 5-024 04/30/15 SLFM 00 00 13,962.63 0.00 12/31/25 13,962.63 0.00 100.00% 001598 2016 Kenworth Lowboy Tractor 000 5-025 05/31/15 SLFM 00 00 96,571.27 0.00 06/30/25 96,571.27 0.00 100.00% 001676 2008 Ford F150 Super Crew 000 2-065 06/19/15 SLMM 01 06 12,240.71 0.00 12/31/16 6,120.37 6,120.34 50.00% 001677 2004 GMC C4500 000 5-027 06/19/15 SLMM 00 00 9,954.17 0.00 12/31/25 9,954.17 0.00 100.00% 001678 2006 Ford F350 Super Cab 000 4-048 06/19/15 SLMM 02 10 11,576.00 0.00 08/31/15 643.12 10,932.88 5.56% 001679 2011 Ford F350 Crew Cab 000 4-041 06/19/15 SLMM 01 03 21,910.00 0.00 03/31/17 12,780.83 9,129.17 58.33% 001680 2013 Ford F150 Super Crew 000 2-072 06/19/15 SLMM 01 06 19,488.52 0.00 12/31/16 9,744.26 9,744.26 50.00% 001681 2013 Ford F350 Crew Cab 000 4-052 06/19/15 SLMM 00 01 25,286.92 0.00 05/31/18 24,584.50 702.42 97.22% 001682 2013 Ford F350 Crew Cab 000 4-033 06/19/15 SLMM 00 01 25,286.92 0.00 05/31/18 24,584.50 702.42 97.22% 001683 2013 Ford F350 Crew Cab 000 4-014 06/19/15 SLMM 00 01 25,286.92 0.00 05/31/18 24,584.50 702.42 97.22% 001684 2014 Ford F350 Crew Cab 000 4-023 06/19/15 SLMM 00 01 29,488.50 0.00 05/31/18 28,669.37 819.13 97.22% 001685 2012 Ford F250 EXT Cab 000 3-043 06/30/15 SLMM 00 00 10,638.88 0.00 10/31/18 10,638.88 0.00 100.00% 001686 2009 Ford F150 Crew Cab 000 2-067 06/19/15 SLMM 00 00 25,018.55 0.00 09/30/21 25,018.55 0.00 100.00% 001691 2012 GMC Yukon 000 1-223 07/31/15 SLMM 02 06 41,240.46 0.00 01/31/16 6,873.41 34,367.05 16.67% 001700 2003 Sterling Boom Truck 000 5-097 08/31/15 SLMM 00 00 92,500.00 0.00 12/31/25 92,500.00 0.00 100.00% 001708 2015 Ford F150 Crew 4x4 SS 000 2-026 09/30/15 SLMM 00 00 3,125.71 0.00 03/31/21 3,125.71 0.00 100.00% 001709 2012 GMC Yukon Sales Tax 000 1-223 09/30/15 SLMM 02 08 3,288.23 0.00 01/31/16 365.36 2,922.87 11.11% 001710 2003 Sterling Boom Truck Sales Tax 000 5-097 09/30/15 SLMM 00 00 7,376.88 0.00 12/31/25 7,376.88 0.00 100.00% Internal December 001711 2015 Chevrolet Silverado 1500 000 6-004 09/30/15 SLMM 01 10 42,512.66 0.00 11/30/16 16,532.70 25,979.96 38.89% 001712 2013 Ford F250 Ext Cab 000 3-076 09/30/15 SLMM 00 00 10,481.52 0.00 03/31/18 10,481.52 0.00 100.00% 001713 2013 Ford Explorer 000 6-010 09/30/15 SLMM 00 00 7,825.44 0.00 03/31/18 7,825.44 0.00 100.00% 001721 2015 Ford Expedition 000 6-137 10/31/15 SLMM 00 08 53,967.17 0.00 02/28/18 41,974.48 11,992.69 77.78% 001722 2015 Chevrolet Tahoe 000 6-009 10/31/15 SLMM 00 04 41,542.54 0.00 06/30/18 36,926.71 4,615.83 88.89% 001728 2015 Chevrolet Silverado 1500 000 6-155 11/30/15 SLMM 01 05 43,320.26 0.00 06/30/17 22,863.47 20,456.79 52.78% 001729 2015 Chevrolet Silverado 1500W 000 6-015 11/30/15 SLMM 02 09 37,516.01 0.00 02/29/16 3,126.33 34,389.68 8.33% 001730 Chevy 1/2 ton Crew Cab 000 9-101 01/01/13 SLFM 00 00 13,500.00 0.00 04/30/17 13,500.00 0.00 100.00% 001731 Chevy 3/4 ton crew cab 000 9-108 01/01/13 SLFM 00 00 20,250.00 0.00 06/30/16 20,250.00 0.00 100.00% 001732 Chevy 3/4 ton crew cab 000 9-110 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/16 15,000.00 0.00 100.00% 001733 CHEVY 1 TON FLATBED 000 9-113 01/01/13 SLFM 00 00 9,000.00 0.00 01/31/17 9,000.00 0.00 100.00% 001734 Distribution Truck 000 9-151 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/16 15,000.00 0.00 100.00% 001735 Water Truck 000 9-154 01/01/13 SLFM 00 00 26,250.00 0.00 01/31/20 26,250.00 0.00 100.00% 001736 Service Truck 000 9-155 01/01/13 SLFM 00 00 13,500.00 0.00 10/31/19 13,500.00 0.00 100.00% 001737 Distribution Truck 000 9-156 01/01/13 SLFM 00 00 26,250.00 0.00 01/31/20 26,250.00 0.00 100.00% 001738 Service Truck 000 9-157 01/01/13 SLFM 00 00 26,250.00 0.00 05/31/18 26,250.00 0.00 100.00% 001739 Water Truck 000 9-158 01/01/13 SLFM 00 00 26,250.00 0.00 01/31/25 26,250.00 0.00 100.00% 001740 Distribution Truck 000 9-159 01/01/13 SLFM 00 00 56,250.00 0.00 05/31/18 56,250.00 0.00 100.00% 001741 FREIGHTLINER 000 9-200 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001742 WESTERN STAR Dump 000 9-206 01/01/13 SLFM 00 00 11,250.00 0.00 09/30/16 11,250.00 0.00 100.00% 001743 FREIGHTLINER Dump 000 9-207 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001744 FREIGHTLINER Dump 000 9-210 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/16 15,000.00 0.00 100.00% 001745 FREIGHTLINER Tractor 000 9-211 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001746 PETERBUILT Tractor 000 9-212 01/01/13 SLFM 02 00 11,250.00 0.00 12/31/15 6,562.50 4,687.50 58.33% 001747 Volvo Tractor 000 9-213 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/25 15,000.00 0.00 100.00% 001748 Volvo Tractor Internal December 000 9-214 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/25 15,000.00 0.00 100.00% 001749 FREIGHTLINER Dump 000 9-215 01/01/13 SLFM 00 00 15,000.00 0.00 06/30/16 15,000.00 0.00 100.00% 001750 KENWORTH T-800 000 9-216 01/01/13 SLFM 00 00 18,750.00 0.00 05/31/18 18,750.00 0.00 100.00% 001751 FREIGHTLINER Tractor 000 9-217 01/01/13 SLFM 01 06 18,750.00 0.00 06/30/16 12,812.50 5,937.50 68.33% 001752 FREIGHTLINER Dump 000 9-218 01/01/13 SLFM 00 00 18,750.00 0.00 01/31/20 18,750.00 0.00 100.00% 001753 FREIGHTLINER Dump 000 9-219 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001764 2009 Chevy Ext Cab 000 9-118 01/31/13 SLFM 00 00 22,436.03 0.00 12/31/25 22,436.03 0.00 100.00% 001765 2008 Chevy Dually 000 9-104 02/28/13 SLFM 00 00 37,500.00 0.00 01/31/17 37,500.00 0.00 100.00% 001766 2008 Chevy Dually Sales Tax 000 9-104 03/31/13 SLFM 00 00 2,954.76 0.00 01/31/17 2,954.76 0.00 100.00% 001767 GMC Crew Cab 4x4 000 9-122 03/31/13 SLFM 00 00 24,593.03 0.00 11/30/19 24,593.03 0.00 100.00% 001768 Freightliner Dump Conversion Costs 000 9-200 04/30/13 SLFM 00 00 22,067.64 0.00 01/31/20 22,067.64 0.00 100.00% 001770 2005 Peterbilt Lowboy Tractor 000 9-220 10/31/13 SLFM 00 00 38,000.00 0.00 12/31/25 38,000.00 0.00 100.00% 001771 2014 GMC Pickup 000 9-112 04/30/14 SLFM 00 00 48,268.90 0.00 07/31/18 48,268.90 0.00 100.00% 001774 GMC Crew Cab 4x4 000 9-122 01/31/15 SLFM 00 00 3,250.00 0.00 11/30/19 3,250.00 0.00 100.00% 001775 2014 GMC Pickup 000 9-112 01/31/15 SLFM 00 00 1,250.00 0.00 07/31/18 1,250.00 0.00 100.00% 001776 2013 Ford F150 SuperCab 000 9-125 04/30/15 SLFM 00 00 19,185.00 0.00 03/31/19 19,185.00 0.00 100.00% 001777 2013 Ford F150 Super Cab 000 9-127 05/31/15 SLFM 00 00 19,186.16 0.00 07/31/20 19,186.16 0.00 100.00% 001778 Sales Tax 2013 Ford F150 Supercab 000 9-125 05/31/15 SLFM 00 00 1,509.25 0.00 03/31/19 1,509.25 0.00 100.00% 001779 Distribution Truck 000 9-150 01/01/13 SLFM 00 00 9,000.00 0.00 04/30/16 9,000.00 0.00 100.00% 001780 Water Truck 000 9-153 01/01/13 SLFM 00 00 7,500.00 0.00 03/31/18 7,500.00 0.00 100.00% 001781 FREIGHTLINER Dump 000 9-204 01/01/13 SLFM 00 00 11,250.00 0.00 01/31/20 11,250.00 0.00 100.00% 001782 FREIGHTLINER Dump 000 9-205 01/01/13 SLFM 00 00 11,250.00 0.00 05/31/18 11,250.00 0.00 100.00% 001882 Montone Trailer Sales Tax 000 9-267 08/31/13 SLFM 00 00 507.00 0.00 12/31/19 507.00 0.00 100.00% 001885 Ford Dump Truck 000 9-203 10/31/13 SLFM 00 03 2,100.00 0.00 06/30/16 1,866.65 233.35 88.89% 001896 2012 Toyota Tundra 000 9-123 04/30/14 SLFM 00 00 12,612.89 0.00 04/30/17 12,612.89 0.00 100.00% 001899 2012 Ford F150 Crew 000 9-124 02/28/15 SLFM 00 00 12,735.32 0.00 01/31/17 12,204.68 530.64 95.83% Internal December 001920 Sales Tax 2013 Ford F350 Crew Cab 000 4-014 01/31/16 SLMM 00 08 1,293.65 0.00 05/31/18 1,006.17 287.48 77.78% 001921 Sales Tax 2013 Ford F350 Crew Cab 000 4-052 01/31/16 SLMM 00 08 1,293.65 0.00 05/31/18 1,006.17 287.48 77.78% 001922 Sales Tax 2013 Ford F350 Crew Cab 000 4-033 01/31/16 SLMM 00 08 1,293.65 0.00 05/31/18 1,006.17 287.48 77.78% 001923 Sales Tax 2014 Ford F350 Crew Cab 000 4-023 01/31/16 SLMM 00 08 2,062.65 0.00 05/31/18 1,604.28 458.37 77.78% 001934 2016 Kenworth Service Truck 000 5-029 02/28/16 SLMM 00 00 152,244.75 0.00 12/31/25 152,244.75 0.00 100.00% 001935 2016 Chevrolet Silverado Crew 000 6-015 02/28/16 SLMM 01 05 47,970.55 0.00 09/30/17 25,317.78 22,652.77 52.78% 001936 2015 Chevrolet 3500 Flat Bed 000 4-035 02/28/16 SLMM 00 00 46,585.09 0.00 03/31/21 46,585.09 0.00 100.00% 001969 2013 Ford F350 Flat Bed 000 4-009 04/30/16 SLMM 00 00 11,300.24 0.00 05/31/18 11,300.24 0.00 100.00% 001988 2014 Ford F250 Super Cab 000 3-066 05/31/16 SLMM 01 03 10,745.00 0.00 02/28/17 4,029.37 6,715.63 37.50% 001989 2014 Ford F250 Super Cab 000 3-067 05/31/16 SLMM 00 00 10,745.00 0.00 07/31/21 10,745.00 0.00 100.00% 001990 2014 Ford F250 Crew Cab 000 3-062 05/31/16 SLMM 01 03 11,620.00 0.00 02/28/17 4,357.50 7,262.50 37.50% 001991 2014 Ford F150 Super Cab 000 2-052 05/31/16 SLMM 01 05 9,717.12 0.00 12/31/16 2,834.16 6,882.96 29.17% 001992 Kenworth Water Truck 000 5-031 05/31/16 SLMM 00 00 45,500.00 0.00 12/31/25 45,500.00 0.00 100.00% 001993 International Water Truck 000 5-032 05/31/16 SLMM 01 01 31,500.00 0.00 04/30/18 20,125.00 11,375.00 63.89% 001994 Distribution Truck Sales Tax 000 5-026 05/31/16 SLMM 01 04 15,646.95 0.00 01/31/20 11,213.65 4,433.30 71.67% 001995 Peterbilt Service Truck Sales Tax 000 5-030 05/31/16 SLMM 00 00 11,850.85 0.00 12/31/25 11,850.85 0.00 100.00% 002000 Sign Truck/Mounted Attenuator 000 5-033 06/30/16 SLMM 00 00 20,500.00 0.00 09/30/25 20,500.00 0.00 100.00% 002001 Sign Truck/Mounted Attenuator 000 5-034 06/30/16 SLMM 00 00 20,500.00 0.00 10/31/25 20,500.00 0.00 100.00% 002002 Internatioal Water Truck Sales Tax 000 5-032 06/30/16 SLMM 01 02 2,472.25 0.00 04/30/18 1,510.81 961.44 61.11% 002003 Kenworth Water Truck Sales Tax 000 5-031 06/30/16 SLMM 00 00 3,588.75 0.00 12/31/25 3,588.75 0.00 100.00% 002004 2016 Ford F150 Supercrew Sales Tax 000 2-079 06/30/16 SLMM 00 00 3,392.80 0.00 03/31/21 3,392.80 0.00 100.00% 002005 Kenworth Dump Truck 000 5-040 06/30/16 SLMM 01 05 176,243.33 0.00 01/31/20 123,370.34 52,872.99 70.00% 002006 Kenworth Dump Truck 000 5-041 06/30/16 SLMM 01 05 176,243.33 0.00 01/31/20 123,370.34 52,872.99 70.00% 002007 Kenworth Dump Truck 000 5-042 06/30/16 SLMM 01 05 176,243.33 0.00 01/31/20 123,370.34 52,872.99 70.00% 002012 Sales Tax Sign Truck/Mounted Attenuator 000 5-033 07/31/16 SLMM 00 00 1,634.88 0.00 09/30/25 1,634.88 0.00 100.00% 002013 Sales Tax Sign Truck/Mounted Attenuator Internal December 000 5-034 07/31/16 SLMM 00 00 1,634.88 0.00 10/31/25 1,634.88 0.00 100.00% 002014 2016 Chevy Tahoe 000 6-001 07/31/16 SLMM 02 02 58,073.68 0.00 05/31/17 16,131.58 41,942.10 27.78% 002015 Freightliner Mechanics Truck 000 5-044 07/31/16 SLMM 00 00 72,646.00 0.00 12/31/25 72,646.00 0.00 100.00% 002016 Sterling Water Truck 000 5-043 07/31/16 SLMM 00 00 55,000.00 0.00 10/31/22 55,000.00 0.00 100.00% 002023 2014 Ford F150 Super Cab 000 2-053 08/31/16 SLMM 01 06 10,082.52 0.00 02/28/17 2,520.63 7,561.89 25.00% 002024 2014 Ford F150 Crew Cab 000 2-061 08/31/16 SLMM 01 08 12,202.12 0.00 12/31/16 2,033.69 10,168.43 16.67% 002025 2014 Ford F250 Super Duty 000 3-026 08/31/16 SLMM 01 06 9,987.32 0.00 02/28/17 2,496.82 7,490.50 25.00% 002026 2014 Ford F250 Super Cab 000 3-021 08/31/16 SLMM 00 00 10,585.96 0.00 02/29/20 10,585.96 0.00 100.00% 002027 2016 Chevrolet Silverado 1500 000 6-003 08/31/16 SLMM 01 01 54,157.77 0.00 07/31/18 34,600.80 19,556.97 63.89% 002028 2004 Sterling Water Truck 000 5-096 08/31/16 SLMM 00 00 36,494.61 0.00 12/31/25 36,494.61 0.00 100.00% 002034 2015 Ford F250 Ext. Cab 000 3-078 09/30/16 SLMM 01 10 19,998.81 0.00 11/30/17 7,221.79 12,777.02 36.11% 002035 2015 Ford F250 Ext.Cab 000 3-079 09/30/16 SLMM 00 10 19,998.81 0.00 11/30/18 14,443.58 5,555.23 72.22% 002036 Sales Tax Freightliner Mechanics Truck 000 5-044 09/30/16 SLMM 00 00 5,793.52 0.00 12/31/25 5,793.52 0.00 100.00% 002037 Sales Tax Sterling Water Truck 000 5-043 09/30/16 SLMM 00 00 4,386.25 0.00 10/31/22 4,386.25 0.00 100.00% 002050 2017 GMC Sierra Denali Crew 000 6-004 11/30/16 SLMM 01 02 44,326.96 0.00 09/30/18 27,088.71 17,238.25 61.11% 002056 Dump Truck 000 5-049 12/31/16 SLMM 02 03 90,700.00 0.00 09/30/19 49,884.99 40,815.01 55.00% 002057 Dump Truck 000 5-048 12/31/16 SLMM 02 03 90,700.00 0.00 09/30/19 49,884.99 40,815.01 55.00% 002058 Dump Truck 000 5-047 12/31/16 SLMM 02 03 90,700.00 0.00 09/30/19 49,884.99 40,815.01 55.00% 002059 Dump Truck 000 5-050 12/31/16 SLMM 02 03 90,700.00 0.00 09/30/19 49,884.99 40,815.01 55.00% 002060 Dump Truck 000 5-046 12/31/16 SLMM 02 03 90,700.00 0.00 09/30/19 49,884.99 40,815.01 55.00% 002061 Sales Tax 2017 GMC Sierra Denali Crew 000 6-004 12/31/16 SLMM 01 03 1,455.28 0.00 09/30/18 848.91 606.37 58.33% 002062 2014 Ford F150 Crew Cab 000 2-046 12/31/16 SLMM 01 06 10,271.80 0.00 06/30/17 2,567.94 7,703.86 25.00% 002063 2014 Ford F250 Reg Cab 000 3-046 12/31/16 SLMM 00 01 9,924.04 0.00 11/30/18 9,510.53 413.51 95.83% 002064 2014 Ford F350 Flat Bed 000 4-006 12/31/16 SLMM 00 00 11,390.40 0.00 04/30/19 11,390.40 0.00 100.00% 002065 2014 Ford F150 Crew Cab 000 2-054 12/31/16 SLMM 01 11 10,277.12 0.00 01/31/17 428.21 9,848.91 4.17% 002066 2015 Ford F250 Ext Cab 000 3-015 12/31/16 SLMM 00 07 11,097.24 0.00 05/31/18 7,860.54 3,236.70 70.83% Internal December 002067 2014 Ford F350 Flat Bed 000 4-025 12/31/16 SLMM 00 00 11,372.20 0.00 03/31/21 11,372.20 0.00 100.00% 002068 2014 Ford F350 Flat Bed 000 4-030 12/31/16 SLMM 00 00 11,652.20 0.00 04/30/22 11,652.20 0.00 100.00% 002093 Sales Tax on Dump Truck 000 5-046 01/31/17 SLMM 02 04 7,217.46 0.00 09/30/19 3,849.30 3,368.16 53.33% 002094 Dump Truck 000 5-047 01/31/17 SLMM 02 04 7,217.46 0.00 09/30/19 3,849.30 3,368.16 53.33% 002095 Dump Truck 000 5-048 01/31/17 SLMM 02 04 7,217.46 0.00 09/30/19 3,849.30 3,368.16 53.33% 002096 Dump Truck 000 5-049 01/31/17 SLMM 02 04 7,217.46 0.00 09/30/19 3,849.30 3,368.16 53.33% 002097 Sales Tax on Dump Truck 000 5-050 01/31/17 SLMM 02 04 7,217.46 0.00 09/30/19 3,849.30 3,368.16 53.33% 002098 2016 Chevrolet 3500 Flatbed 000 4-022 01/31/17 SLMM 00 00 30,964.74 0.00 06/30/21 30,964.74 0.00 100.00% 002120 Hydrovac Truck - Sales Tax 000 5-045 02/28/17 SLMM 00 00 29,894.05 0.00 12/31/25 29,894.05 0.00 100.00% 002122 2013 Peterbilt 388 Lowboy 000 5-051 02/28/17 SLMM 00 00 89,776.00 0.00 12/31/25 89,776.00 0.00 100.00% 002133 2015 F250 Super Duty 000 3-013 03/31/17 SLMM 00 00 10,396.96 0.00 05/31/20 10,396.96 0.00 100.00% 002134 2014 F250 Super Duty 000 3-077 03/31/17 SLMM 00 00 9,775.64 0.00 04/30/19 9,775.64 0.00 100.00% 002135 2015 F250 Super Duty 000 3-081 03/31/17 SLMM 00 00 11,097.24 0.00 01/31/20 11,097.24 0.00 100.00% 002136 2015 F250 Super Duty 000 3-082 03/31/17 SLMM 00 00 11,405.78 0.00 03/31/21 11,405.78 0.00 100.00% 002152 2006 Concrete Mixer Truck 000 5-036 04/01/17 SLMM 00 00 54,000.00 0.00 03/31/23 54,000.00 0.00 100.00% 002153 2006 Concrete Mixer Truck 000 5-037 04/01/17 SLMM 00 00 54,000.00 0.00 03/31/23 54,000.00 0.00 100.00% 002154 2006 Concrete Mixer Truck 000 5-038 04/01/17 SLMM 00 00 54,000.00 0.00 03/31/23 54,000.00 0.00 100.00% 002155 2017 GMC Sierra 1500 000 2-128 04/30/17 SLMM 00 05 44,022.00 0.00 11/30/19 37,907.83 6,114.17 86.11% 002156 2016 Chevy Silverado 3500 000 4-036 04/30/17 SLMM 00 00 16,817.94 0.00 02/28/23 16,817.94 0.00 100.00% 002173 2000 Freightliner Water Truck 000 5-039 05/02/17 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 002180 2017 Ford Expedition 000 6-001 05/31/17 SLMM 04 11 57,569.82 0.00 06/30/19 16,448.52 41,121.30 28.57% 002185 2015 Ford F-250 Ext Cab 000 3-084 06/30/17 SLMM 00 00 11,245.64 0.00 11/30/22 11,245.64 0.00 100.00% 002186 2014 Ford F-150 Crew Cab 000 2-076 06/30/17 SLMM 04 05 10,253.32 0.00 01/31/20 3,661.90 6,591.42 35.71% 002187 2015 Ford F-250 Ext Cab 000 3-091 06/30/17 SLMM 00 00 11,333.00 0.00 07/31/20 11,333.00 0.00 100.00% 002188 2017 Chevy 3500 Utility 000 4-040 06/30/17 SLMM 00 00 46,444.03 0.00 10/31/23 46,444.03 0.00 100.00% 002189 2017 Chevy Silverado 1500W Internal December 000 6-155 06/30/17 SLMM 00 00 48,998.57 0.00 03/31/24 48,998.57 0.00 100.00% 002190 2008 Peterbilt 388 Truck 000 5-052 06/30/17 SLMM 00 05 66,000.00 0.00 01/31/20 55,000.00 11,000.00 83.33% 002197 2015 Ford F-150 000 2-090 06/30/17 SLMM 00 00 34,919.29 0.00 12/31/25 34,919.29 0.00 100.00% 002198 2016 Freightliner 122SD Lowboy 000 5-053 07/31/17 SLMM 00 00 127,000.00 0.00 12/31/25 127,000.00 0.00 100.00% 002199 2007 Freightliner M2106V Water Truck 000 5-054 07/31/17 SLMM 00 00 63,000.00 0.00 12/31/25 63,000.00 0.00 100.00% 002200 2006 Ford F-650 Super Duty 000 5-055 07/31/17 SLMM 00 00 28,613.38 0.00 09/30/21 28,613.38 0.00 100.00% 002201 2015 Ford F350 Flatbed 000 4-012 07/31/17 SLMM 00 05 12,387.48 0.00 02/28/19 9,806.76 2,580.72 79.17% 002202 2015 Ford F-250 Super Duty 000 3-093 07/31/17 SLMM 00 00 10,892.28 0.00 05/31/20 10,892.28 0.00 100.00% 002203 2016 Chevy 3500 000 4-038 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 002214 2015 Ford Super Duty Reg Cab 000 3-102 09/30/17 SLMM 00 00 25,515.90 0.00 05/31/21 25,515.90 0.00 100.00% 002215 2017 GMC Sierra 2500 000 6-015 09/30/17 SLMM 00 07 38,834.63 0.00 02/29/20 31,283.46 7,551.17 80.56% 002216 2014 Ford F-150 Ext Cab 000 2-078 09/30/17 SLMM 00 00 9,389.24 0.00 07/31/23 9,389.24 0.00 100.00% 002217 2015 Ford F150 Crew Cab 000 2-080 09/30/17 SLMM 00 00 12,486.32 0.00 08/31/20 12,486.32 0.00 100.00% 002218 2014 Ford F150 Ext Cab 000 2-074 09/30/17 SLMM 00 00 9,660.00 0.00 04/30/22 9,660.00 0.00 100.00% 002219 2016 Ford F350 Flatbed 000 4-015 09/30/17 SLMM 00 00 13,361.32 0.00 12/31/25 13,361.32 0.00 100.00% 002220 2015 Ford F350 Crew Cab 000 4-028 09/30/17 SLMM 00 06 13,590.92 0.00 03/31/19 10,193.19 3,397.73 75.00% 002223 2015 Ford F-150 Crew Cab 000 2-087 11/01/17 SLMM 00 07 11,590.60 0.00 03/31/19 8,210.00 3,380.60 70.83% 002224 2016 Ford F-350 Flatbed 000 4-032 11/01/17 SLMM 00 00 13,103.72 0.00 10/31/22 13,103.72 0.00 100.00% 002231 2016 Ford F250 Regular Cab 000 3-132 01/31/18 SLMM 00 00 19,981.75 0.00 12/31/25 19,981.75 0.00 100.00% 002255 2018 Ford Expedition 000 6-137 02/28/18 SLMM 01 09 61,343.13 0.00 05/31/19 25,559.64 35,783.49 41.67% 002256 2016 Ford F-350 000 4-016 03/31/18 SLMM 01 04 13,749.96 0.00 11/30/18 4,583.33 9,166.63 33.33% 002269 2013 Peterbilt 337 Service Truck 000 5-057 04/30/18 SLMM 00 00 99,742.00 0.00 09/30/24 99,582.50 159.50 99.84% 002270 2015 Ford F-550 Service Truck 000 5-056 04/30/18 SLMM 00 00 86,380.00 0.00 12/31/25 86,202.78 177.22 99.79% 002299 2016 Ford F-150 Super Cab 000 2-081 05/31/18 SLMM 00 00 12,453.74 0.00 06/30/22 12,453.74 0.00 100.00% 002300 2007 International 7400 Water Truck 000 5-058 05/31/18 SLMM 00 00 88,033.54 0.00 09/30/25 81,717.10 6,316.44 92.82% 002301 2000 Sterling Water Truck 000 5-066 05/31/18 SLMM 00 00 62,718.66 0.00 12/31/25 56,432.21 6,286.45 89.98% Internal December 002302 2018 Chevy Silverado 2500 000 2-009 05/31/18 SLMM 00 00 65,234.79 0.00 06/30/21 65,234.79 0.00 100.00% 002303 2017 Chevy 3500 Flat Bed 000 4-049 05/31/18 SLMM 00 00 11,899.00 0.00 12/31/25 11,899.00 0.00 100.00% 002315 2018 GMC Yukon Denali 000 6-009 06/30/18 SLMM 00 02 41,386.88 0.00 04/30/21 39,087.61 2,299.27 94.44% 002328 Ford F-150 Supercrew 000 2-079 07/31/18 SLMM 01 04 12,207.16 0.00 03/31/19 4,069.05 8,138.11 33.33% 002329 2018 GMC Yukon Denali 000 6-003 07/31/18 SLMM 01 07 57,080.12 0.00 12/31/21 39,004.74 18,075.38 68.33% 002330 2018 Chevy Tahoe 000 2-179 07/30/18 SLMM 00 00 67,519.67 0.00 07/31/22 67,519.67 0.00 100.00% 002355 2019 GMC Sierra Denali 1500 000 6-004 09/30/18 SLMM 01 06 42,783.33 0.00 03/31/20 21,391.67 21,391.66 50.00% 002358 2016 Ford F-250 000 3-130 10/01/18 SLMM 00 01 11,354.84 0.00 08/31/20 10,881.73 473.11 95.83% 002376 2017 Ford F-250 000 3-183 12/31/18 SLMM 01 05 21,007.98 0.00 07/31/19 6,127.32 14,880.66 29.17% 002384 2016 F150 Super Crew 000 2-103 01/25/19 SLMM 02 00 14,541.43 0.00 01/31/19 0.00 14,541.43 0.00% 002390 2019 GMC Sierra 1500 000 2-131 02/28/19 SLMM 01 06 23,599.00 0.00 08/31/20 11,799.50 11,799.50 50.00% 002391 2006 International Mixer Truck 000 5-104 02/28/19 SLMM 00 00 55,500.00 0.00 12/31/25 55,500.00 0.00 100.00% 002392 2007 Mack CV713 Mixer Truck 000 5-107 02/28/19 SLMM 01 05 59,500.00 0.00 09/30/20 31,402.78 28,097.22 52.78% 002393 2017 Ford F250 Super Cab 000 3-147 02/28/19 SLMM 00 00 14,120.47 0.00 12/31/25 14,120.47 0.00 100.00% 002394 2016 Ford F250 Super Cab 000 3-143 02/28/19 SLMM 01 10 11,798.61 0.00 04/30/19 983.22 10,815.39 8.33% 002409 2019 Chevy Silverado 2500HD 000 3-328 03/31/19 SLMM 00 00 48,291.69 0.00 03/31/23 48,291.69 0.00 100.00% 002410 2007 Mack Mixer Truck 000 5-108 03/31/19 SLMM 00 00 59,500.00 0.00 12/31/25 59,500.00 0.00 100.00% 002411 2007 Sterling Mixer Truck 000 5-105 03/31/19 SLMM 00 00 43,500.00 0.00 12/31/25 43,500.00 0.00 100.00% 002412 2007 Sterling Mixer Truck 000 5-106 03/31/19 SLMM 00 00 31,852.63 0.00 12/31/25 31,852.63 0.00 100.00% 002413 2006 International Mixer Truck 000 5-103 03/31/19 SLMM 00 00 48,588.75 0.00 01/31/24 48,588.75 0.00 100.00% 002414 2010 International 4300 S/A Attenuator Truck 000 5-112 03/31/19 SLMM 00 00 50,055.18 0.00 12/31/25 50,055.18 0.00 100.00% 002415 2008 Freightliner M2 106 S/A Attenuator Truck 000 5-111 03/31/19 SLMM 00 00 55,453.93 0.00 12/31/25 55,453.93 0.00 100.00% 002436 2016 Ford F-250 000 3-145 04/30/19 SLMM 00 00 11,310.88 0.00 07/31/22 11,310.88 0.00 100.00% 002437 2016 Ford F-150 000 2-115 04/30/19 SLMM 00 00 8,206.24 0.00 12/31/25 8,206.24 0.00 100.00% 002438 2019 Chevy Tahoe 000 6-013 04/30/19 SLMM 00 00 63,134.81 0.00 07/31/22 63,134.81 0.00 100.00% 002439 2019 GMC Sierra 1500 Internal December 000 6-130 04/30/19 SLMM 02 07 31,707.40 0.00 09/30/19 4,403.80 27,303.60 13.89% 002442 2017 Ford F150 Super Crew 000 2-101 04/30/19 SLMM 00 00 14,241.92 0.00 10/31/23 14,241.92 0.00 100.00% 002443 2017 Ford F250 Crew 000 3-140 04/30/19 SLMM 01 11 17,098.76 0.00 05/31/19 712.45 16,386.31 4.17% 002444 2016 Ford F250 000 3-149 04/30/19 SLMM 00 00 13,005.72 0.00 12/31/25 13,005.72 0.00 100.00% 002450 F150 CREW CAB 4X4 SS 000 2-300 03/28/19 SLMM 03 00 20,000.00 0.00 03/31/21 7,999.99 12,000.01 40.00% 002451 F150 XL EXT CAB 4X4 PICKUP 000 2-301 03/28/19 SLMM 03 00 13,000.00 0.00 03/31/21 5,200.00 7,800.00 40.00% 002452 F150 XL 4X4 EXT. CAB 000 2-302 03/28/19 SLMM 01 11 14,500.00 0.00 04/30/22 8,941.67 5,558.33 61.67% 002453 1500 SILVERADO CREW CAB 4WD PU 000 2-303 03/28/19 SLMM 00 00 14,500.00 0.00 07/31/23 14,500.00 0.00 100.00% 002454 F150 SUPER CAB 4X4 SS 000 2-304 03/28/19 SLMM 00 00 15,000.00 0.00 12/31/22 15,000.00 0.00 100.00% 002455 F150 PICKUP TRUCK 000 2-305 03/28/19 SLMM 01 04 18,000.00 0.00 11/30/20 10,000.00 8,000.00 55.56% 002456 2500 HD EXT. CAB 4X4 PU 000 3-300 03/28/19 SLMM 03 11 3,500.00 0.00 04/30/20 758.33 2,741.67 21.67% 002457 F250 XL PU 000 3-301 03/28/19 SLMM 03 09 3,000.00 0.00 06/30/20 750.00 2,250.00 25.00% 002458 F250 XLT PU 000 3-302 03/28/19 SLMM 04 08 3,500.00 0.00 07/31/19 233.33 3,266.67 6.67% 002459 F250 XL SUPER DUTY 4X4 EXT CAB 000 3-303 03/28/19 SLMM 03 08 2,500.00 0.00 07/31/20 666.67 1,833.33 26.67% 002460 2500HD SILVERADO UTILITY BED 000 3-304 03/28/19 SLMM 04 08 2,500.00 0.00 07/31/19 166.67 2,333.33 6.67% 002461 F250 SUPER DUTY PICKUP 000 3-305 03/28/19 SLMM 04 03 3,000.00 0.00 12/31/19 450.00 2,550.00 15.00% 002462 2500 4X4 PICKUP 000 3-306 03/28/19 SLMM 03 08 2,500.00 0.00 07/31/20 666.67 1,833.33 26.67% 002463 F250 XL PICKUP 000 3-307 03/28/19 SLMM 03 11 2,000.00 0.00 04/30/20 433.33 1,566.67 21.67% 002464 F250 XL PICKUP 000 3-308 03/28/19 SLMM 04 03 2,000.00 0.00 12/31/19 300.00 1,700.00 15.00% 002465 F250 HD PICKUP 000 3-309 03/28/19 SLMM 04 03 1,500.00 0.00 12/31/19 225.00 1,275.00 15.00% 002466 F250 XL SPR DTY PICKUP 000 3-310 03/28/19 SLMM 03 09 3,000.00 0.00 06/30/20 750.00 2,250.00 25.00% 002467 F250 XL PICKUP 000 3-311 03/28/19 SLMM 03 08 4,000.00 0.00 07/31/20 1,066.67 2,933.33 26.67% 002468 2500 HD EXT CAB LONGBED 4X4 000 3-312 03/28/19 SLMM 04 08 6,500.00 0.00 07/31/19 433.33 6,066.67 6.67% 002469 2500 SILVERADO EXT CAB 4X4 000 3-313 03/28/19 SLMM 04 08 4,000.00 0.00 07/31/19 266.67 3,733.33 6.67% 002470 2500 HD PICKUP 000 3-314 03/28/19 SLMM 04 08 3,000.00 0.00 07/31/19 200.00 2,800.00 6.67% 002471 F250 XL PICKUP 000 3-315 03/28/19 SLMM 03 11 3,000.00 0.00 04/30/20 650.00 2,350.00 21.67% Internal December 002472 F250 XL PICKUP 000 3-316 03/28/19 SLMM 03 08 3,000.00 0.00 07/31/20 800.00 2,200.00 26.67% 002473 F250 XL PICKUP 000 3-317 03/28/19 SLMM 03 08 3,000.00 0.00 07/31/20 800.00 2,200.00 26.67% 002474 F250 XL PICKUP 000 3-318 03/28/19 SLMM 03 04 3,000.00 0.00 11/30/20 1,000.00 2,000.00 33.33% 002475 F250 XL SPR DTY PICKUP 000 3-319 03/28/19 SLMM 03 11 2,500.00 0.00 04/30/20 541.67 1,958.33 21.67% 002476 F250 XL 4X4 PICKUP 000 3-320 03/28/19 SLMM 03 08 8,000.00 0.00 07/31/20 2,133.33 5,866.67 26.67% 002477 F250 XL SPR DTY EXT CAB PICKUP 000 3-321 03/28/19 SLMM 03 11 4,000.00 0.00 04/30/20 866.67 3,133.33 21.67% 002478 F250 SPR DTY EXT CAB 4X4 000 3-322 03/28/19 SLMM 03 11 4,500.00 0.00 04/30/20 975.00 3,525.00 21.67% 002479 F250 XL SPR DTY EXT CAB 4X4 000 3-323 03/28/19 SLMM 02 08 20,000.00 0.00 07/31/21 9,333.33 10,666.67 46.67% 002480 SIERRA 2500HD WORK TRUCK 000 3-324 03/28/19 SLMM 04 03 16,000.00 0.00 12/31/19 2,400.00 13,600.00 15.00% 002481 F250 XL SPR DTY CREW CAB 4X4 000 3-325 03/28/19 SLMM 03 08 10,000.00 0.00 07/31/20 2,666.67 7,333.33 26.67% 002482 2500 SILVERADO 4X4 CREW CAB 000 3-326 03/28/19 SLMM 03 01 7,500.00 0.00 02/28/21 2,875.00 4,625.00 38.33% 002483 2500 SILVERADO CREW CAB PICKUP 000 3-327 03/28/19 SLMM 03 09 10,000.00 0.00 06/30/20 2,500.00 7,500.00 25.00% 002498 F350 XL SPR DTY EXT CAB 4X4 LB 000 4-300 03/28/19 SLMM 03 02 15,000.00 0.00 01/31/21 5,500.00 9,500.00 36.67% 002499 F350 4X4 SUPERCAB LONGBED 000 4-301 03/28/19 SLMM 03 08 7,500.00 0.00 07/31/20 2,000.00 5,500.00 26.67% 002500 F350 PICKUP 000 4-302 03/28/19 SLMM 03 09 4,500.00 0.00 06/30/20 1,125.00 3,375.00 25.00% 002501 F350 PICKUP FLATBED 000 4-303 03/28/19 SLMM 04 08 4,500.00 0.00 07/31/19 300.00 4,200.00 6.67% 002502 F350 SUPER DUTY PICKUP FLATBED 000 4-304 03/28/19 SLMM 03 09 5,000.00 0.00 06/30/20 1,249.99 3,750.01 25.00% 002503 F450 XL SUPER DUTY FLATBED 000 4-305 03/28/19 SLMM 04 08 4,500.00 0.00 07/31/19 300.00 4,200.00 6.67% 002504 F350 XL SD SUPERCAB 4X2 000 4-306 03/28/19 SLMM 04 08 5,000.00 0.00 07/31/19 333.33 4,666.67 6.67% 002505 F350 XL SD SUPERCAB 4X2 LGBED 000 4-307 03/28/19 SLMM 04 08 8,000.00 0.00 07/31/19 533.33 7,466.67 6.67% 002506 F350 XL SPR DTY CREW CAB 4X4 000 4-309 03/28/19 SLMM 03 08 8,000.00 0.00 07/31/20 2,133.33 5,866.67 26.67% 002507 F350 XL SPR DTY CREW CAB 4X4 000 4-310 03/28/19 SLMM 04 03 8,000.00 0.00 12/31/19 1,200.00 6,800.00 15.00% 002508 F350 XL SPR DTY CREW CAB 4X4 000 4-311 03/28/19 SLMM 03 08 11,000.00 0.00 07/31/20 2,933.33 8,066.67 26.67% 002509 F450 XL SPR DTY FLATBED 000 4-312 03/28/19 SLMM 04 08 6,000.00 0.00 07/31/19 400.00 5,600.00 6.67% 002510 F450 XL SD W/ 12' UTILITY BED 000 4-313 03/28/19 SLMM 01 08 10,000.00 0.00 07/31/22 6,666.67 3,333.33 66.67% 002511 F350 XL SPR DTY FLATBED TRUCK Internal December 000 4-314 03/28/19 SLMM 03 06 3,000.00 0.00 09/30/20 900.00 2,100.00 30.00% 002512 F450 FLATBED DUMP TRUCK 000 4-315 03/28/19 SLMM 03 09 6,000.00 0.00 06/30/20 1,500.00 4,500.00 25.00% 002513 RAM 3500 SLT 000 4-316 03/28/19 SLMM 03 01 25,000.00 0.00 02/28/21 9,583.33 15,416.67 38.33% 002514 RAM 3500 SLT 4X4 000 4-317 03/28/19 SLMM 03 08 35,000.00 0.00 07/31/20 9,333.33 25,666.67 26.67% 002515 RAM 3500 ST 4X4 000 4-318 03/28/19 SLMM 03 08 35,000.00 0.00 07/31/20 9,333.33 25,666.67 26.67% 002516 F550 XLT CRWCAB 4X4 DLS FL-BED 000 4-319 03/28/19 SLMM 01 10 12,000.00 0.00 05/31/22 7,600.00 4,400.00 63.33% 002517 F550 XL CRWCAB 4X4 DLS FLATBED 000 4-320 03/28/19 SLMM 02 03 12,000.00 0.00 12/31/21 6,600.00 5,400.00 55.00% 002518 F550 XL CRWCAB 4X4 DLS FLATBED 000 4-321 03/28/19 SLMM 00 05 12,000.00 0.00 10/31/23 11,000.00 1,000.00 91.67% 002519 F550 4X4 REG. CAB FLATBED 000 4-322 03/28/19 SLMM 03 01 30,000.00 0.00 02/28/21 11,500.00 18,500.00 38.33% 002520 F450 XL TRUCK FLATBED 000 4-324 03/28/19 SLMM 04 08 3,000.00 0.00 07/31/19 200.00 2,800.00 6.67% 002521 F450 XL TRUCK FLATBED 000 4-325 03/28/19 SLMM 03 08 3,000.00 0.00 07/31/20 800.00 2,200.00 26.67% 002522 F450 XL SD CRWCAB 4X4 DSL FLBD 000 4-326 03/28/19 SLMM 03 09 10,000.00 0.00 06/30/20 2,500.00 7,500.00 25.00% 002523 F350 CRWCAB 4X4 FLATBED 000 4-327 03/28/19 SLMM 03 11 15,000.00 0.00 04/30/20 3,250.00 11,750.00 21.67% 002524 F350 XL SD CRWCAB 4X4 FLATBED 000 4-328 03/28/19 SLMM 04 08 15,000.00 0.00 07/31/19 1,000.00 14,000.00 6.67% 002525 F550 XLT SD CRWCAB 4X4 FLATBED 000 4-329 03/28/19 SLMM 00 05 13,000.00 0.00 10/31/23 11,916.67 1,083.33 91.67% 002526 F550 4X4 REG CHAS CAB DRW 000 4-330 03/28/19 SLMM 01 04 40,000.00 0.00 11/30/22 29,333.33 10,666.67 73.33% 003070 2019 Ford Expedition 000 6-137 05/31/19 SLMM 01 02 68,405.74 0.00 03/31/21 41,803.51 26,602.23 61.11% 003071 2019 GMC Sierra 2500 000 3-216 05/28/19 SLMM 01 00 62,539.87 0.00 05/31/21 41,693.24 20,846.63 66.67% 003080 2019 Peterbilt 337 000 5-064 06/30/19 SLMM 00 00 83,410.69 0.00 12/31/25 83,410.69 0.00 100.00% 003081 2019 Ford Expedition 000 6-001 06/30/19 SLMM 01 00 73,642.00 0.00 06/30/21 49,094.66 24,547.34 66.67% 003090 2016 Ford Superduty 000 3-169 07/31/19 SLMM 00 00 10,418.80 0.00 03/31/23 10,418.80 0.00 100.00% 003091 2019 Peterbilt 337 000 5-070 07/31/19 SLMM 00 00 77,250.00 0.00 12/31/25 77,250.00 0.00 100.00% 003098 2017 Ford F350 Crew 000 3-159 07/31/19 SLMM 00 00 15,086.68 0.00 12/31/25 15,086.68 0.00 100.00% 003099 2016 Ford F250 Super Duty 000 3-165 07/31/19 SLMM 00 11 10,745.00 0.00 08/31/20 5,820.20 4,924.80 54.17% 003100 2016 F250 Super Cab 000 3-167 07/31/19 SLMM 00 00 11,511.08 0.00 05/31/24 11,511.08 0.00 100.00% 003101 Mechanic Truck Crane 5-307 000 5-070 08/31/19 SLMM 00 00 88,122.83 0.00 12/31/25 88,122.83 0.00 100.00% Internal December 003102 Mechanic Truck Crane 5-064 000 5-064 08/31/19 SLMM 00 00 88,122.83 0.00 12/31/25 88,122.83 0.00 100.00% 003103 2017 F250 Superduty 000 3-177 08/31/19 SLMM 00 00 12,136.04 0.00 10/31/23 12,136.04 0.00 100.00% 003104 2017 GMC Sierra 3500 000 4-044 08/31/19 SLMM 00 00 14,087.92 0.00 03/31/24 14,087.92 0.00 100.00% 003105 2016 Chevy 3500 Flatbed 000 4-038 08/31/19 SLMM 00 00 6,831.72 0.00 08/31/24 6,831.72 0.00 100.00% 003118 2002 Peterbilt Lube Truck 000 5-098 09/30/19 SLMM 00 00 150,000.00 0.00 12/31/25 150,000.00 0.00 100.00% 003119 2020 GMC Sierra Denali K2500 000 6-130 09/30/19 SLMM 01 06 67,847.00 0.00 03/31/21 33,923.51 33,923.49 50.00% 003153 2019 Chevrolet Silverado 3500 000 4-057 11/30/19 SLMM 00 00 52,739.00 0.00 11/30/22 52,739.00 0.00 100.00% 003159 2017 GMC Sierra 1500 000 2-128 12/01/19 SLMM 00 00 (11,005.50) 0.00 12/31/19 (11,005.50) 0.00 100.00% 003160 2019 GMC Sierra 000 2-131 12/01/19 SLMM 01 06 22,768.00 0.00 08/31/20 6,746.07 16,021.93 29.63% 003165 F150 XLT PICKUP 000 2-205 03/31/19 SLMM 00 03 2,500.00 0.00 12/31/20 2,187.50 312.50 87.50% 003166 F150 XL SUPER DUTY EXT CAB 4X4 PICKUP 000 2-206 03/31/19 SLMM 00 08 2,500.00 0.00 07/31/20 1,666.67 833.33 66.67% 003167 F150 XL EXT CAB PICKUP 000 2-207 03/31/19 SLMM 00 09 1,500.00 0.00 06/30/20 937.50 562.50 62.50% 003168 F150 PICKUP 000 2-306 03/31/19 SLMM 00 01 8,000.00 0.00 02/28/21 7,666.66 333.34 95.83% 003169 F150 XL 4X4 EXT. CAB 000 2-208 03/31/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 003170 F150 PICKUP TRUCK 000 2-209 03/31/19 SLMM 00 00 15,000.00 0.00 01/31/22 15,000.00 0.00 100.00% 003171 F150 PICKUP TRUCK 000 2-210 03/31/19 SLMM 00 03 8,000.00 0.00 12/31/20 6,999.99 1,000.01 87.50% 003172 F150 PICKUP TRUCK 000 2-211 03/31/19 SLMM 00 00 6,500.00 0.00 01/31/25 6,500.00 0.00 100.00% 003173 F250 XLT SUPER DUTY PICKUP W/ UTILITY BED 000 3-329 03/31/19 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003174 F250 XL PICKUP 000 3-330 03/31/19 SLMM 00 08 1,000.00 0.00 07/31/20 666.67 333.33 66.67% 003175 F250 XL PICKUP 000 3-331 03/31/19 SLMM 00 09 3,000.00 0.00 06/30/20 1,875.00 1,125.00 62.50% 003176 F250 PICKUP 000 3-332 03/31/19 SLMM 00 00 5,000.00 0.00 11/30/24 5,000.00 0.00 100.00% 003177 F250 XL SPR DTY P/U W/ UTILITY BED 000 3-333 03/31/19 SLMM 00 09 3,500.00 0.00 06/30/20 2,187.49 1,312.51 62.50% 003178 F250 XL PICKUP 000 3-334 03/31/19 SLMM 00 08 2,000.00 0.00 07/31/20 1,333.33 666.67 66.67% 003179 F250 XL SPR DTY 4X4 PICKUP 000 3-335 03/31/19 SLMM 00 09 8,500.00 0.00 06/30/20 5,312.50 3,187.50 62.50% 003180 F350 XL SPR DTY EXT CAB 4X4 P/U W/ LONG-BED 000 4-331 03/31/19 SLMM 00 05 9,500.00 0.00 10/31/20 7,520.83 1,979.17 79.17% 003181 F350 XL SPR DTY EXT CAB 4X4 P/U W/ LONG-BED Internal December 000 4-332 03/31/19 SLMM 00 03 9,500.00 0.00 12/31/20 8,312.49 1,187.51 87.50% 003182 F250 PICK UP TRUCK 000 3-336 03/31/19 SLMM 00 00 17,500.00 0.00 08/31/23 17,500.00 0.00 100.00% 003183 F550 XL FLATBED TRUCK 000 5-378 03/31/19 SLMM 00 08 3,000.00 0.00 07/31/20 2,000.00 1,000.00 66.67% 003184 F350 XL SUPER DUTY CREW CAB PICKUP 000 2-212 03/31/19 SLMM 00 08 3,000.00 0.00 07/31/20 2,000.00 1,000.00 66.67% 003185 F350 XL SPR DUTY DUALLY UTILITY TRK 000 4-333 03/31/19 SLMM 01 01 2,500.00 0.00 02/29/20 1,145.83 1,354.17 45.83% 003186 F350 SPR CAB 000 4-334 03/31/19 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003187 F350 XL SPR DTY EXT CAB 4X4 LONGBED P/U 000 4-335 03/31/19 SLMM 00 00 7,000.00 0.00 08/31/24 7,000.00 0.00 100.00% 003188 F350 XL SPR DTY CREW CAB 4X4 P/U 000 4-336 03/31/19 SLMM 00 08 4,000.00 0.00 07/31/20 2,666.67 1,333.33 66.67% 003189 F450 XL SPR DTY W/ 12' OMAHA UTILITY BED 000 4-337 03/31/19 SLMM 00 03 5,000.00 0.00 12/31/20 4,374.99 625.01 87.50% 003190 F450 MECHANICS 000 5-379 03/31/19 SLMM 00 00 10,500.00 0.00 12/31/25 10,500.00 0.00 100.00% 003191 SIERRA 3500HD GOOSENECK UTLITY BED TRUCK 000 5-380 03/31/19 SLMM 00 00 25,000.00 0.00 10/31/23 25,000.00 0.00 100.00% 003192 F550 S/A MECHANICS TRK W/ AUTO CRANE 6000# CRANE W/ 20' 3 SECT BOOM 000 5-382 03/31/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 003193 WATER TRUCK W/ 3800 GAL TANK 000 5-385 03/31/19 SLMM 00 06 10,000.00 0.00 09/30/20 7,500.00 2,500.00 75.00% 003194 CH613 TRACTOR 000 5-383 03/31/19 SLMM 00 00 9,000.00 0.00 01/31/23 9,000.00 0.00 100.00% 003222 TRUCK W/ 10 YD CEMENTECH MIXER (MDL 61924-S/N 10MCP601924HC) 000 5-386 03/31/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003224 F550 SPR DTY CREW CAB DSL TRK W/ FLATBED DUMP 000 5-384 03/31/19 SLMM 00 06 3,000.00 0.00 09/30/20 2,250.00 750.00 75.00% 003225 C5500 CREW CAB PICKUP W/ ENCLOSED UTILITY BED 000 4-338 03/31/19 SLMM 00 00 10,000.00 0.00 12/31/21 10,000.00 0.00 100.00% 003226 F550 SPR DTY CREW CAB DUALLY P/U W/ENCLOSED UTILITY BED 000 4-339 03/31/19 SLMM 00 08 10,000.00 0.00 07/31/20 6,666.67 3,333.33 66.67% 003262 2017 F-150 000 2-158 12/31/19 SLMM 00 00 10,777.20 0.00 12/31/25 10,777.20 0.00 100.00% 003263 2017 Ford F250 Crew Cab 000 3-180 12/31/19 SLMM 00 00 11,231.08 0.00 08/31/24 11,231.08 0.00 100.00% 003264 2017 Ford F250 Super Duty 000 3-186 12/31/19 SLMM 00 00 12,139.12 0.00 07/31/24 12,139.12 0.00 100.00% 003265 2017 Ford F250 Super Cab 000 3-188 12/31/19 SLMM 00 00 12,136.32 0.00 04/30/23 12,136.32 0.00 100.00% 003270 2019 Ford Expedition 000 6-006 01/31/20 SLMM 01 03 64,199.99 0.00 10/31/21 37,449.99 26,750.00 58.33% 003271 2019 Ford Ranger Super Cab 000 2-224 01/31/20 SLMM 00 04 24,636.00 0.00 09/30/22 21,898.66 2,737.34 88.89% 003272 2019 Ford Ranger Super Cab 000 2-222 01/31/20 SLMM 00 00 24,636.00 0.00 12/31/25 24,636.00 0.00 100.00% 003273 2019 Ford F150 Super Cab 000 2-223 01/31/20 SLMM 00 00 34,150.55 0.00 01/31/25 34,150.55 0.00 100.00% Internal December 003288 Homesteader Enclosed Trailer 000 85-115 02/29/20 SLMM 00 00 6,350.00 0.00 12/31/25 6,350.00 0.00 100.00% 003289 Homesteader Enclosed Trailer 000 85-114 02/29/20 SLMM 00 00 6,350.00 0.00 12/31/25 6,350.00 0.00 100.00% 003290 2020 GMC Sierra 2500 000 6-015 02/29/20 SLMM 00 06 67,970.00 0.00 08/31/22 56,641.68 11,328.32 83.33% 003291 2017 Ford F150 Crew Cab 000 2-148 02/29/20 SLMM 00 00 12,225.36 0.00 02/29/24 12,225.36 0.00 100.00% 003294 2020 GMC Sierra 1500 000 6-004 03/31/20 SLMM 00 08 59,479.00 0.00 07/31/22 44,609.25 14,869.75 75.00% 003295 2020 Trailerman Dump Trailer 000 85-086 02/10/20 SLMM 00 00 7,600.00 0.00 12/31/25 7,600.00 0.00 100.00% 003308 2018 Ford F250 Crew Cab 000 3-144 04/30/20 SLMM 00 00 11,953.20 0.00 04/30/23 11,953.20 0.00 100.00% 003309 2018 Ford F250 Crew Cab 000 3-148 04/30/20 SLMM 00 00 12,152.56 0.00 05/31/22 12,152.56 0.00 100.00% 003310 2017 Ford F350 Flatbed 000 4-024 04/30/20 SLMM 00 00 13,776.56 0.00 01/31/24 13,776.56 0.00 100.00% 003329 Fuel Wagon 2020 Titan Bumper Trailer Enclosed 000 85-807 04/30/20 SLFM 00 00 7,167.85 0.00 03/31/24 7,167.85 0.00 100.00% 003354 Enclosed Trailer RC Trailers 000 85-088 06/30/20 SLMM 00 00 2,768.49 0.00 12/31/25 2,768.49 0.00 100.00% 003370 2020 Trailerman Dump Trailer 000 85-120 07/31/20 SLMM 00 00 8,200.00 0.00 12/31/25 8,200.00 0.00 100.00% 003371 2007 Peterbilt 379 000 5-150 07/31/20 SLMM 00 00 99,950.00 0.00 12/31/25 99,950.00 0.00 100.00% 003379 SILVERADO 4DOOR 000 2-310 09/30/20 SLMM 00 08 20,000.00 0.00 01/31/22 13,333.33 6,666.67 66.67% 003380 2017 Ford F150 XLT CREW CAB 000 2-311 09/30/20 SLMM 01 09 15,000.00 0.00 12/31/20 1,875.00 13,125.00 12.50% 003381 2016 FORD F150 CREW CAB 000 2-312 09/30/20 SLMM 00 00 15,000.00 0.00 04/30/24 15,000.00 0.00 100.00% 003382 2005 FORD F250 XL PICKUP 000 3-340 09/30/20 SLMM 00 00 3,000.00 0.00 03/31/24 3,000.00 0.00 100.00% 003383 2011 FORD F250 XLT DSL 4X4 000 3-343 09/30/20 SLMM 01 09 10,000.00 0.00 12/31/20 1,250.01 8,749.99 12.50% 003384 2006 CHEVROLET 2500 CREW CAB 000 3-345 09/30/20 SLMM 01 09 3,750.00 0.00 12/31/20 468.75 3,281.25 12.50% 003385 2009 FORD F350 XL SUPER CAB 000 4-341 09/30/20 SLMM 01 05 7,000.00 0.00 04/30/21 2,041.67 4,958.33 29.17% 003386 2015 CHEV 3500 SILVERADO CREW 000 4-343 09/30/20 SLMM 00 00 12,500.00 0.00 11/30/22 12,500.00 0.00 100.00% 003387 2011 FORD F350 XL CREW CAB 000 4-344 09/30/20 SLMM 01 10 8,500.00 0.00 11/30/20 708.34 7,791.66 8.33% 003388 F800 TRUCK W/ SERVICE BODY 000 5-387 09/30/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003389 8100 S/A TRUCK W/ 2500G WATER 000 5-388 09/30/20 SLMM 00 00 5,500.00 0.00 12/31/25 5,500.00 0.00 100.00% 003390 DUMP TRUCK 000 5-389 09/30/20 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 003391 CH613 TRACTOR Internal December 000 5-390 09/30/20 SLMM 00 00 8,000.00 0.00 11/30/22 8,000.00 0.00 100.00% 003392 CH613 TRACTOR 000 5-391 09/30/20 SLMM 00 00 8,000.00 0.00 12/31/22 8,000.00 0.00 100.00% 003393 CH613 TRACTOR 000 5-392 09/30/20 SLMM 00 00 8,000.00 0.00 12/31/25 8,000.00 0.00 100.00% 003394 CH613 TRACTOR 000 5-393 09/30/20 SLMM 00 00 8,000.00 0.00 07/31/23 8,000.00 0.00 100.00% 003395 5' X 14' NON-TILT UTILITY TRLR 000 85-371 09/30/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 003396 45' SPREAD AXLE FLATBED TRAILE 000 85-373 09/30/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 003397 TOOL TRAILER 000 85-374 09/30/20 SLMM 01 05 450.00 0.00 04/30/21 131.25 318.75 29.17% 003398 Homemade Trailer 000 85-375 09/30/20 SLMM 00 00 450.00 0.00 12/31/25 450.00 0.00 100.00% 003399 8x30 OFFICE/LAB TRAILER 000 85-376 09/30/20 SLMM 00 00 750.00 0.00 03/31/24 750.00 0.00 100.00% 003400 45' VAN TRAILER 000 85-377 09/30/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 003401 8' X 16' OFFICE TRAILER 000 85-378 09/30/20 SLMM 01 06 1,250.00 0.00 03/31/21 312.49 937.51 25.00% 003402 10' X 40' MOBILE CUSTOM MISSOU 000 85-379 09/30/20 SLMM 01 06 7,000.00 0.00 03/31/21 1,750.00 5,250.00 25.00% 003403 18' UTILITY TRAILER 000 85-380 09/30/20 SLMM 00 00 1,350.00 0.00 12/31/25 1,350.00 0.00 100.00% 003404 18' UTILITY (FLATBED) TRAILER 000 85-381 09/30/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 003405 FUEL & LUBE TRAILER 000 85-382 09/30/20 SLMM 01 11 1,200.00 0.00 10/31/20 50.00 1,150.00 4.17% 003406 55 TON TRI/A LOWBOY 000 85-383 09/30/20 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 003407 48' T/A DROP DECK FLATBED TRAI 000 85-384 09/30/20 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 003408 40' T/A FLATBED 000 85-385 09/30/20 SLMM 00 00 1,500.00 0.00 08/31/23 1,500.00 0.00 100.00% 003409 FLATBED W/ 40' STORAGE CONTAIN 000 85-386 09/30/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003410 48XW 8' 6" X 48' SPREAD AXLE F 000 85-387 09/30/20 SLMM 00 00 1,500.00 0.00 09/30/24 1,500.00 0.00 100.00% 003411 48' X 96" ALUM AIR RIDE FLATBE 000 85-388 09/30/20 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003412 48' X 96" ALUM AIR RIDE FLATBE 000 85-389 09/30/20 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003413 20' GOOSENECK UTILITY TRAILER 000 85-390 09/30/20 SLMM 00 00 1,250.00 0.00 08/31/24 1,250.00 0.00 100.00% 003414 7' X 16' T/A CARGO TRAILER 000 85-391 09/30/20 SLMM 01 05 3,500.00 0.00 04/30/21 1,020.83 2,479.17 29.17% 003415 24' UTILITY TRAILER 000 85-392 09/30/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 003416 7' X 16' CARGO TRAILER 000 85-393 09/30/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% Internal December 003417 SPECIALIZED 50 TON TRI/A LOWBO 000 85-394 09/30/20 SLMM 00 00 17,500.00 0.00 09/30/23 17,500.00 0.00 100.00% 003418 9' DROP DECK UTILITY/W ELECTRI 000 85-395 09/30/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 003419 18' UTILITY TRAILER 000 85-396 09/30/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 003420 30' GOOSENECK FLATBED 000 85-399 09/30/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003421 7' X 18' CARGO TLR 000 85-397 09/30/20 SLMM 01 10 5,000.00 0.00 11/30/20 416.66 4,583.34 8.33% 003422 10XLT CARGO TRAILER 000 85-398 09/30/20 SLMM 01 06 6,000.00 0.00 03/31/21 1,500.00 4,500.00 25.00% 003423 2007 Kenworth Truck 000 5-151 09/30/20 SLMM 00 00 65,000.00 0.00 12/31/25 65,000.00 0.00 100.00% 003424 2021 GMC Yukon 000 6-007 09/30/20 SLMM 01 05 64,074.00 0.00 04/30/22 33,816.83 30,257.17 52.78% 003441 2007 Peterbilt 379 - Costs to PIS 000 5-150 09/30/20 SLMM 00 00 21,033.96 0.00 12/31/25 21,033.96 0.00 100.00% 003442 TH-2 Heil Trailer 000 87-809 10/31/20 SLMM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 003453 2007 Freightliner Mechanics Tr 000 5-074 11/30/20 SLMM 00 00 70,625.00 0.00 12/31/25 70,625.00 0.00 100.00% 003473 2021 Wells Cargo Trailer 000 85-089 01/31/21 SLMM 00 00 3,650.00 0.00 12/31/25 3,650.00 0.00 100.00% 003474 2019 Kenworth Dump TractorT880 000 5-127 01/31/21 SLFM 00 00 83,650.00 0.00 12/31/25 83,650.00 0.00 100.00% 003475 2019 Kenworth Dump TractorT880 000 5-128 01/31/21 SLFM 00 00 83,650.00 0.00 12/31/25 83,650.00 0.00 100.00% 003484 2021 Haulmark Enclosed Trailer 000 85-127 02/28/21 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 003485 2005 Freightliner Water Truck 000 5-131 02/28/21 SLMM 00 02 19,000.00 0.00 12/31/25 18,366.67 633.33 96.67% 003486 2021 Doolittle Bumper Trailer 000 85-128 02/28/21 SLMM 00 00 5,905.00 0.00 12/31/25 5,905.00 0.00 100.00% 003487 2021 Doolittle Bumper Trailer 000 85-129 02/28/21 SLMM 00 00 5,955.00 0.00 12/31/25 5,955.00 0.00 100.00% 003488 Peterbilt Lowboy Tractor 000 5-130 02/28/21 SLMM 00 00 51,000.00 0.00 12/31/25 51,000.00 0.00 100.00% 003489 2019 Kenworth T880 Dump Tracto 000 5-129 02/28/21 SLMM 00 02 93,397.32 0.00 12/31/25 90,284.05 3,113.27 96.67% 003490 2016 Peterbilt 579 Tractor 000 5-132 02/28/21 SLMM 00 00 51,000.00 0.00 12/31/25 51,000.00 0.00 100.00% 003491 2014 Freightliner Mechanics Tr 000 5-075 02/28/21 SLMM 00 02 98,500.00 0.00 12/31/25 95,216.67 3,283.33 96.67% 003501 2021 Ford Expedition 000 6-137 03/31/21 SLMM 01 08 77,347.74 0.00 07/31/22 32,228.23 45,119.51 41.67% 003502 2021 Big Tex Pintle Trailer 000 85-130 03/31/21 SLMM 00 00 8,138.32 0.00 12/31/25 8,138.32 0.00 100.00% 003503 2019 Ford F250 Regular Cab 000 3-176 03/31/21 SLMM 00 00 14,157.64 0.00 12/31/25 14,157.64 0.00 100.00% 003504 2012 Freightliner Water Truck Internal December 000 5-135 03/31/21 SLMM 00 03 99,500.00 0.00 12/31/25 94,525.00 4,975.00 95.00% 003505 2021 Stag Utility Trailer 000 85-131 03/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003506 2021 Aspen Lowboy Trailer 000 87-810 03/31/21 SLMM 00 03 222,512.50 0.00 12/31/25 211,386.87 11,125.63 95.00% 003507 2021 Aspen Trailer Jeep 000 87-811 03/31/21 SLMM 00 03 79,782.30 0.00 12/31/25 75,793.16 3,989.14 95.00% 003508 2021 Aspen Trailer Stinger 000 87-812 03/31/21 SLMM 00 03 83,598.20 0.00 12/31/25 79,418.29 4,179.91 95.00% 003509 2015 Peterbilt 579 Tractor 000 5-139 03/31/21 SLMM 00 03 56,662.94 0.00 12/31/25 53,829.80 2,833.14 95.00% 003510 2015 Peterbilt 579 Tractor 000 5-138 03/31/21 SLMM 00 03 51,652.95 0.00 12/31/25 49,070.30 2,582.65 95.00% 003511 2015 Peterbilt 579 Tractor 000 5-137 03/31/21 SLMM 04 03 47,644.95 0.00 12/31/21 7,146.74 40,498.21 15.00% 003512 2015 Peterbilt 579 Tractor 000 5-136 03/31/21 SLMM 00 03 75,000.00 0.00 12/31/25 71,250.00 3,750.00 95.00% 003513 2020 Peterbilt Service Truck 000 5-140 03/31/21 SLMM 00 03 115,000.00 0.00 12/31/25 109,250.00 5,750.00 95.00% 003514 2021 Big Tex Trailer 000 85-132 03/31/21 SLMM 00 00 4,795.40 0.00 12/31/25 4,795.40 0.00 100.00% 003520 2012 Talbert Stinger 000 87-813 03/31/21 SLMM 00 00 15,000.00 0.00 11/30/25 14,000.00 1,000.00 93.33% 003536 2012 Freightliner Lube Truck 000 5-133 03/31/21 SLMM 03 02 69,790.00 0.00 01/31/23 25,589.67 44,200.33 36.67% 003556 2021 Trailerman Gooseneck 000 85-133 04/30/21 SLMM 00 00 15,785.00 0.00 12/31/25 15,785.00 0.00 100.00% 003557 Kentucky Drop Deck Trailer 000 87-817 04/30/21 SLMM 00 00 32,500.00 0.00 12/31/25 32,500.00 0.00 100.00% 003558 Peterbilt 567 End Dump Tractor 000 5-141 04/30/21 SLMM 00 04 81,707.25 0.00 12/31/25 76,260.09 5,447.16 93.33% 003559 Peterbilt 567 End Dump Tractor 000 5-142 04/30/21 SLMM 00 00 81,707.25 0.00 07/31/25 69,451.15 12,256.10 85.00% 003560 Peterbilt 567 End Dump Tractor 000 5-146 04/30/21 SLMM 00 04 81,707.25 0.00 12/31/25 76,260.09 5,447.16 93.33% 003561 2021 GMC Yukon XL 000 6-009 04/30/21 SLMM 01 09 87,894.00 0.00 07/31/22 34,181.00 53,713.00 38.89% 003562 Titan 16' Tandem Axle 000 85-135 04/30/21 SLMM 00 00 7,764.00 0.00 12/31/25 7,764.00 0.00 100.00% 003563 2019 Ford F150 Super Cab 000 2-201 04/30/21 SLMM 00 00 11,426.24 0.00 12/31/25 11,426.24 0.00 100.00% 003564 2019 Ford F250 Super Cab 000 3-223 04/30/21 SLMM 00 07 13,028.40 0.00 09/30/22 9,228.45 3,799.95 70.83% 003565 2019 F350 Super Cab 000 4-047 04/30/21 SLMM 00 00 15,423.52 0.00 12/31/25 15,423.52 0.00 100.00% 003566 2019 Ford F350 Reg Cab 000 4-051 04/30/21 SLMM 00 00 14,453.04 0.00 12/31/25 14,453.04 0.00 100.00% 003573 2011 Mac T-14 End Dump 000 87-100 04/30/21 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003574 2010 Mac T-14 End Dump 000 87-101 04/30/21 SLMM 00 00 40,000.00 0.00 06/30/25 40,000.00 0.00 100.00% Internal December 003575 2009 Mac T-16 End Dump 000 87-102 04/30/21 SLMM 00 00 40,000.00 0.00 06/30/25 40,000.00 0.00 100.00% 003576 2008 Mac T-17 End Dump 000 87-103 04/30/21 SLMM 00 00 40,000.00 0.00 08/31/24 40,000.00 0.00 100.00% 003577 1995 Fruehauf Pneumatic Traile 000 87-376 04/30/21 SLMM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 003578 1988 Fruehauf Pneumatic Traile 000 87-377 04/30/21 SLMM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 003593 Stag 14' Utility Trailer 000 85-136 05/31/21 SLMM 00 00 3,925.00 0.00 12/31/25 3,925.00 0.00 100.00% 003594 Stag 14' Utility Trailer 000 85-138 05/31/21 SLMM 00 00 3,925.00 0.00 12/31/25 3,925.00 0.00 100.00% 003595 Trailerman 18' Tandem Trailer 000 85-137 05/31/21 SLMM 00 00 5,800.00 0.00 12/31/25 5,800.00 0.00 100.00% 003596 Homesteader Enclosed Trailer 000 85-139 05/31/21 SLMM 00 00 7,900.00 0.00 12/31/25 7,900.00 0.00 100.00% 003597 Homesteader Enclosed Trailer 000 85-140 05/31/21 SLMM 00 00 7,900.00 0.00 12/31/25 7,900.00 0.00 100.00% 003598 Travis End Dump Trailer 000 87-106 05/31/21 SLMM 00 00 39,000.00 0.00 12/31/25 39,000.00 0.00 100.00% 003599 Travis End Dump Trailer 000 87-107 05/31/21 SLMM 00 00 39,000.00 0.00 12/31/25 39,000.00 0.00 100.00% 003600 Travis End Dump Trailer 000 87-108 05/31/21 SLMM 00 00 39,000.00 0.00 12/31/25 39,000.00 0.00 100.00% 003601 Travis End Dump Trailer 000 87-104 05/31/21 SLMM 00 00 39,000.00 0.00 12/31/25 39,000.00 0.00 100.00% 003602 Travis End Dump Trailer 000 87-105 05/31/21 SLMM 00 00 39,000.00 0.00 12/31/25 39,000.00 0.00 100.00% 003603 Freightliner CA113SLP Tractor 000 5-175 05/31/21 SLMM 00 05 33,000.00 0.00 12/31/25 30,250.00 2,750.00 91.67% 003604 Freightliner CA113SLP Tractor 000 5-176 05/31/21 SLMM 00 05 33,000.00 0.00 12/31/25 30,250.00 2,750.00 91.67% 003605 Freightliner CA113SLP Tractor 000 5-178 05/31/21 SLMM 00 00 33,000.00 0.00 06/30/25 26,950.00 6,050.00 81.67% 003606 Freightliner CA113SLP Tractor 000 5-174 05/31/21 SLMM 00 00 30,000.00 0.00 07/31/25 25,000.00 5,000.00 83.33% 003607 Freightliner CA113SLP Tractor 000 5-177 05/31/21 SLMM 00 05 34,000.00 0.00 12/31/25 31,166.67 2,833.33 91.67% 003608 Landoll Lowboy Trailer 000 87-818 05/31/21 SLMM 00 00 88,500.00 0.00 12/31/25 88,500.00 0.00 100.00% 003609 Heil Pneumatic Trailer 000 87-378 05/31/21 SLMM 00 00 27,500.00 0.00 12/31/25 27,500.00 0.00 100.00% 003610 Heil Pneumatic Trailer 000 87-379 05/31/21 SLMM 00 00 27,500.00 0.00 12/31/25 27,500.00 0.00 100.00% 003611 Heil Pneumatic Trailer 000 87-381 05/31/21 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003612 Heil Pneumatic Trailer 000 87-380 05/31/21 SLMM 00 00 27,500.00 0.00 12/31/25 27,500.00 0.00 100.00% 003613 2019 Ford F250 Super Cab 000 3-211 05/31/21 SLMM 00 00 14,280.00 0.00 12/31/25 14,280.00 0.00 100.00% 003614 2019 Ford F350 Crew Cab Internal December 000 4-056 05/31/21 SLMM 00 00 21,772.80 0.00 12/31/25 21,772.80 0.00 100.00% 003615 2019 Ford Explorer 000 6-012 05/31/21 SLMM 01 03 11,812.08 0.00 02/28/22 4,429.53 7,382.55 37.50% 003616 2019 Ford F250 Super Cab 000 3-228 05/31/21 SLMM 01 04 13,308.12 0.00 01/31/22 4,436.05 8,872.07 33.33% 003617 2019 Ford F250 Super Cab 000 3-230 05/31/21 SLMM 01 10 13,190.24 0.00 07/31/21 1,099.18 12,091.06 8.33% 003618 2019 Ford F250 Super Cab 000 3-231 05/31/21 SLMM 00 00 13,305.04 0.00 03/31/24 13,305.04 0.00 100.00% 003619 2019 Ford F250 Super Cab 000 3-229 05/31/21 SLMM 00 00 13,305.04 0.00 03/31/24 13,305.04 0.00 100.00% 003620 2019 Ford F150 Super Crew 000 2-184 05/31/21 SLMM 00 00 13,945.12 0.00 12/31/25 13,945.12 0.00 100.00% 003621 2019 Ford F250 Super Cab 000 3-225 05/31/21 SLMM 01 04 13,280.12 0.00 01/31/22 4,426.71 8,853.41 33.33% 003622 2019 Ford F250 Super Cab 000 3-227 05/31/21 SLMM 00 00 12,670.84 0.00 12/31/25 12,670.84 0.00 100.00% 003623 Peterbilt 567 Tractor 000 5-179 05/31/21 SLMM 00 05 79,707.25 0.00 12/31/25 73,064.95 6,642.30 91.67% 003624 Peterbilt 567 Tractor 000 5-180 05/31/21 SLMM 00 05 81,707.25 0.00 12/31/25 74,898.30 6,808.95 91.67% 003625 Peterbilt 567 Tractor 000 5-181 05/31/21 SLMM 00 05 81,707.25 0.00 12/31/25 74,898.30 6,808.95 91.67% 003626 Peterbilt 567 Tractor 000 5-182 05/31/21 SLMM 00 05 82,007.25 0.00 12/31/25 75,173.30 6,833.95 91.67% 003627 Peterbilt 567 Tractor 000 5-183 05/31/21 SLMM 00 05 81,707.25 0.00 12/31/25 74,898.30 6,808.95 91.67% 003628 Peterbilt 567 Tractor 000 5-184 05/31/21 SLMM 00 05 79,707.25 0.00 12/31/25 73,064.95 6,642.30 91.67% 003629 Peterbilt 567 Tractor 000 5-185 05/31/21 SLMM 00 05 81,707.25 0.00 12/31/25 74,898.30 6,808.95 91.67% 003630 Peterbilt 567 Tractor 000 5-186 05/31/21 SLMM 01 09 81,707.25 0.00 08/31/24 53,109.71 28,597.54 65.00% 003631 2021 Trail King Lowboy Trailer 000 87-815 05/31/21 SLMM 02 05 18,200.00 0.00 12/31/25 11,916.67 6,283.33 65.48% 003632 2021 Trail King Lowboy Trailer 000 87-814 05/31/21 SLMM 02 05 18,200.00 0.00 12/31/25 11,916.67 6,283.33 65.48% 003633 2021 Trail King Stinger 000 87-816 05/31/21 SLMM 02 05 35,350.00 0.00 12/31/25 23,145.83 12,204.17 65.48% 003651 Peterbilt 579 Tractor 000 5-395 06/30/21 SLMM 00 06 75,050.00 0.00 12/31/25 67,545.00 7,505.00 90.00% 003652 2021 Titan Cargo Trailer 000 85-142 06/30/21 SLMM 00 00 8,100.00 0.00 12/31/25 8,100.00 0.00 100.00% 003653 2021 Chevy Silverado 2500 Crew 000 2-009 06/30/21 SLMM 01 11 69,660.00 0.00 07/31/22 23,220.00 46,440.00 33.33% 003654 2021 Ford Expedition 000 6-001 06/30/21 SLMM 01 11 70,564.00 0.00 07/31/22 23,521.34 47,042.66 33.33% 003655 2021 Chevrolet Tahoe 000 6-011 06/30/21 SLMM 02 01 59,039.00 0.00 05/31/22 18,039.69 40,999.31 30.56% 003656 2021 GMC Yukon 000 2-288 06/30/21 SLMM 02 02 62,539.00 0.00 04/30/22 17,371.95 45,167.05 27.78% Internal December 003673 Peterbilt 579 Tractor 000 5-396 06/30/21 SLMM 00 06 68,050.00 0.00 12/31/25 61,245.00 6,805.00 90.00% 003680 2021 Ford F150 XLT Crew Cab 000 2-295 07/31/21 SLMM 00 07 54,000.00 0.00 12/31/25 47,700.00 6,300.00 88.33% 003681 Doolittle Bumper Pull Trailer 000 85-141 07/31/21 SLMM 00 00 5,500.00 0.00 12/31/25 5,500.00 0.00 100.00% 003703 2019 Ford F450 Regular Cab 000 4-071 08/31/21 SLMM 00 00 15,720.60 0.00 12/31/25 15,720.60 0.00 100.00% 003704 2019 Ford F150 Super Cab 000 2-188 08/31/21 SLMM 01 01 10,912.44 0.00 07/31/23 6,971.83 3,940.61 63.89% 003705 2021 Big Tex 14L LB Bumper Pull Trailer 000 85-147 08/31/21 SLMM 00 00 9,603.50 0.00 12/31/25 9,603.50 0.00 100.00% 003706 2021 Big Tex 14LD-14BK Bumper Pull Trailer 000 85-148 08/31/21 SLMM 00 00 9,603.50 0.00 12/31/25 9,603.50 0.00 100.00% 003707 2021 Kentucky Trailer 000 87-820 08/31/21 SLMM 00 08 35,000.00 0.00 12/31/25 30,333.33 4,666.67 86.67% 003708 2021 Kentucky Trailer 000 87-819 08/31/21 SLMM 00 08 32,000.00 0.00 12/31/25 27,733.33 4,266.67 86.67% 003722 2021 Big Tex Flatbed Trailer 000 85-144 09/30/21 SLMM 00 00 5,363.54 0.00 12/31/25 5,363.54 0.00 100.00% 003739 2021 Ford Expedition Platinum 000 6-006 10/31/21 SLMM 02 03 78,785.00 0.00 07/31/22 17,507.78 61,277.22 22.22% 003759 2019 Ford F150 Crew Cab 000 2-191 11/30/21 SLMM 00 01 12,323.36 0.00 10/31/23 11,809.88 513.48 95.83% 003760 2019 Ford F150 Crew Cab 000 2-196 11/30/21 SLMM 04 06 14,516.04 0.00 05/31/22 1,451.59 13,064.45 10.00% 003816 245GLC Excavator 000 23-142 12/31/21 SLMM 04 05 150,000.00 0.00 07/31/24 55,357.14 94,642.86 36.90% 003860 Chevrolet K2500 000 3-412 12/31/21 SLMM 02 08 35,000.00 0.00 04/30/22 3,888.88 31,111.12 11.11% 003861 Chevrolet K1500 000 2-331 12/31/21 SLMM 01 11 30,000.00 0.00 01/31/23 10,833.33 19,166.67 36.11% 003862 Chevrolet Silverado K2500 DIESEL 000 3-413 12/31/21 SLMM 00 00 36,000.00 0.00 10/31/25 36,000.00 0.00 100.00% 003863 Chevrolet K250 DIESEL 000 3-414 12/31/21 SLMM 01 07 55,000.00 0.00 05/31/23 25,972.22 29,027.78 47.22% 003864 GMC Sierra K1500 000 2-332 12/31/21 SLMM 00 07 41,000.00 0.00 05/31/24 33,027.78 7,972.22 80.56% 003865 Chevrolet Silverado K2500 DIESEL 000 3-415 12/31/21 SLMM 00 11 60,000.00 0.00 01/31/24 41,666.67 18,333.33 69.44% 003866 Chevrolet Silverado 2500 000 3-416 12/31/21 SLMM 02 02 35,000.00 0.00 10/31/22 9,722.22 25,277.78 27.78% 003867 Chevrolet K2500 DIESEL 000 3-417 12/31/21 SLMM 01 04 27,000.00 0.00 08/31/23 15,000.00 12,000.00 55.56% 003868 GMC Sierra K1500 000 2-333 12/31/21 SLMM 02 04 30,000.00 0.00 08/31/22 6,666.67 23,333.33 22.22% 003869 Chevrolet K1500 000 2-334 12/31/21 SLMM 00 00 41,000.00 0.00 12/31/25 41,000.00 0.00 100.00% 003870 Chevrolet K3500 DIESEL 000 4-108 12/31/21 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 003871 GMC Sierra K1500 Internal December 000 2-335 12/31/21 SLMM 02 02 15,000.00 0.00 10/31/22 4,166.67 10,833.33 27.78% 003872 Chevrolet K2500 DIESEL 000 3-418 12/31/21 SLMM 00 00 54,000.00 0.00 12/31/25 54,000.00 0.00 100.00% 003873 Chevrolet K2500 000 3-419 12/31/21 SLMM 02 02 20,000.00 0.00 10/31/22 5,555.56 14,444.44 27.78% 003874 Chevrolet Silvervado K2500 000 3-420 12/31/21 SLMM 02 02 27,500.00 0.00 10/31/22 7,638.89 19,861.11 27.78% 003875 GMC SIERRA K2500 000 3-421 12/31/21 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003876 Chevrolet K1500 000 2-336 12/31/21 SLMM 02 08 25,000.00 0.00 04/30/22 2,777.78 22,222.22 11.11% 003877 Dodge Ram 2500 000 3-422 12/31/21 SLMM 00 07 39,500.00 0.00 05/31/24 31,819.45 7,680.55 80.56% 003878 Service Truck 000 5-221 12/31/21 SLMM 01 01 30,000.00 0.00 11/30/23 19,166.66 10,833.34 63.89% 003879 Service Truck 000 5-222 12/31/21 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003935 2004 Dodge Ram 3500 000 4-109 12/31/21 SLMM 00 11 10,000.00 0.00 01/31/24 6,944.44 3,055.56 69.44% 003936 2006 Ford F350 w/Utility Bed 000 4-110 12/31/21 SLMM 01 09 15,000.00 0.00 03/31/23 6,250.00 8,750.00 41.67% 003937 2011 Ford F450 w/Utility Bed 000 4-111 12/31/21 SLMM 00 00 20,000.00 0.00 08/31/25 20,000.00 0.00 100.00% 003968 2022 Traveler Enclosed Trailer 000 85-162 01/31/22 SLMM 00 00 4,645.00 0.00 12/31/25 4,645.00 0.00 100.00% 003987 2019 Ford F250 Super Cab 000 3-264 02/28/22 SLMM 00 00 12,821.48 0.00 12/31/25 12,821.48 0.00 100.00% 003988 2019 Ford F250 Super Cab 000 3-267 02/28/22 SLMM 00 00 12,821.48 0.00 12/31/25 12,821.48 0.00 100.00% 003989 2019 Ford F250 Regular Cab 000 3-268 02/28/22 SLMM 00 04 11,986.24 0.00 10/31/23 9,988.54 1,997.70 83.33% 003990 2019 Ford F250 Super Cab 000 3-269 02/28/22 SLMM 00 00 12,821.48 0.00 12/31/25 12,821.48 0.00 100.00% 003991 2019 Ford F250 Super Cab 000 3-270 02/28/22 SLMM 00 00 12,821.48 0.00 12/31/25 12,821.48 0.00 100.00% 003992 2019 Ford F250 Super Cab 000 3-271 02/28/22 SLMM 00 00 12,951.40 0.00 12/31/25 12,951.40 0.00 100.00% 003993 2020 Ford F250 Super Cab 000 3-272 02/28/22 SLMM 00 00 13,280.40 0.00 12/31/25 13,280.40 0.00 100.00% 003994 2020 Ford F250 Super Cab 000 3-273 02/28/22 SLMM 00 00 13,280.40 0.00 12/31/25 13,280.40 0.00 100.00% 003995 2019 Ford F550 Flatbed 000 4-060 02/28/22 SLMM 00 00 16,281.44 0.00 12/31/25 16,281.44 0.00 100.00% 003996 2019 Ford F550 Flatbed 000 4-064 02/28/22 SLMM 00 00 15,992.76 0.00 12/31/25 15,992.76 0.00 100.00% 003997 2020 Ford F250 Super Cab 000 3-278 02/28/22 SLMM 00 00 13,423.20 0.00 12/31/25 13,423.20 0.00 100.00% 003998 2020 Ford F250 Super Cab 000 3-275 02/28/22 SLMM 00 04 12,473.72 0.00 10/31/23 10,394.76 2,078.96 83.33% 003999 2019 Chevrolet 5500 000 4-058 02/28/22 SLMM 00 00 13,451.20 0.00 12/31/25 13,451.20 0.00 100.00% Internal December 004000 2019 Chevrolet 5500 000 4-061 02/28/22 SLMM 00 00 14,015.12 0.00 12/31/25 14,015.12 0.00 100.00% 004001 2019 Chevrolet 5500 000 4-062 02/28/22 SLMM 00 00 14,015.12 0.00 12/31/25 14,015.12 0.00 100.00% 004002 2019 Chevrolet 5500HD 000 4-063 02/28/22 SLMM 00 00 14,794.92 0.00 12/31/25 14,794.92 0.00 100.00% 004003 2019 Chevrolet 4500 Crew 000 4-065 02/28/22 SLMM 00 00 16,019.64 0.00 12/31/25 16,019.64 0.00 100.00% 004004 2019 Chevrolet 5500 000 4-066 02/28/22 SLMM 00 04 14,290.64 0.00 10/31/23 11,908.86 2,381.78 83.33% 004056 2019 Ford F150 Super cab 000 2-214 03/31/22 SLMM 00 08 12,046.16 0.00 07/31/23 8,030.77 4,015.39 66.67% 004057 2020 Chevrolet 2500 Reg Cab 000 3-283 03/31/22 SLMM 00 05 10,171.84 0.00 10/31/23 8,052.71 2,119.13 79.17% 004160 2020 Ford F350 Crew Cab 000 3-349 05/31/22 SLMM 00 00 15,310.12 0.00 12/31/25 15,310.12 0.00 100.00% 004163 2020 Ford F250 Super Cab 000 3-359 06/30/22 SLMM 01 01 13,395.20 0.00 05/31/23 6,139.46 7,255.74 45.83% 004204 2020 Ford F150 Crew Cab 000 2-230 07/31/22 SLMM 00 09 14,208.32 0.00 10/31/23 8,880.20 5,328.12 62.50% 004232 2020 Ford F350 Super Cab 000 4-095 08/31/22 SLMM 00 00 15,824.76 0.00 12/31/25 15,824.76 0.00 100.00% 004233 2020 Ford F150 Crew Cab 000 2-234 08/31/22 SLMM 00 00 13,669.32 0.00 03/31/25 13,669.32 0.00 100.00% 004264 2020 Ford F150 Super Cab 000 2-244 09/30/22 SLMM 00 00 12,501.44 0.00 12/31/25 12,501.44 0.00 100.00% 004265 2020 GMC Sierra Crew Cab - SPRDLE Office 000 2-245 09/30/22 SLMM 00 00 13,374.76 0.00 12/31/25 13,374.76 0.00 100.00% 004266 2020 Chevrolet Silverado 4500 Reg Cab 000 4-100 09/30/22 SLMM 00 00 13,943.16 0.00 09/30/25 13,943.16 0.00 100.00% 004267 2020 Chevrolet 5500 Flatbed 000 4-069 09/30/22 SLMM 00 11 14,375.76 0.00 10/31/23 7,786.87 6,588.89 54.17% 004281 2020 Ford F250 Super Cab 000 3-348 11/30/22 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 004297 2021 Chevrolet 3500 Reg Cab 000 4-101 12/31/22 SLMM 00 00 12,972.68 0.00 12/31/25 12,972.68 0.00 100.00% 004357 2020 Chevy Silverado 1500 Crew 000 2-461 02/28/23 SLMM 01 00 12,331.48 0.00 02/29/24 6,165.74 6,165.74 50.00% 004358 2021 Chevrolet K1500 Crew Wrkforce Dev 000 2-251 02/28/23 SLMM 00 00 11,763.36 0.00 12/31/25 11,763.36 0.00 100.00% 004359 2021 GMC K1500 SLT Crew Cab - Workforce Development 000 2-253 02/28/23 SLMM 00 00 12,463.92 0.00 12/31/25 12,463.92 0.00 100.00% 004360 2020 Chevy Silverado 3500 Crew LB 000 4-097 02/28/23 SLMM 00 00 13,405.28 0.00 12/31/25 13,405.28 0.00 100.00% 004361 2020 GMC Sierra 1500 Crew 000 2-256 02/28/23 SLMM 00 00 10,968.72 0.00 12/31/25 10,968.72 0.00 100.00% 004362 2020 GMC Sierra 1500 Crew 000 2-257 02/28/23 SLMM 00 00 10,968.72 0.00 01/31/25 10,511.69 457.03 95.83% 004376 2021 Chevy Silverado 2500 Dbl KC Spare 000 3-380 03/31/23 SLMM 00 00 12,557.44 0.00 12/31/25 12,557.44 0.00 100.00% 004377 2021 Ford F250 Super Cab Tulsa AP Truck Internal December 000 3-374 03/31/23 SLMM 00 00 13,545.00 0.00 12/31/25 13,545.00 0.00 100.00% 004406 2021 Chevy Silverado 2500 Dbl 000 3-385 04/30/23 SLMM 00 00 12,557.44 0.00 10/31/25 12,557.44 0.00 100.00% 004429 2021 GMC 1500 Sierra Dbl Cab 000 2-279 05/31/23 SLMM 00 00 12,253.64 0.00 12/31/25 12,253.64 0.00 100.00% 004430 2021 GMC 1500 Sierra Dbl Cab 000 2-280 05/31/23 SLMM 00 00 12,133.52 0.00 12/31/25 12,133.52 0.00 100.00% 004431 2021 Chevy Silverado 3500 Dbl 000 4-090 05/31/23 SLMM 01 07 17,484.22 0.00 10/31/23 3,642.55 13,841.67 20.83% 004450 2021 Chevy Silverado 1500 Dbl Cab 000 2-290 06/30/23 SLMM 00 00 10,958.92 0.00 12/31/25 10,958.92 0.00 100.00% 004451 2021 GMC Sierra 3500 Dbl Cab LB 000 3-391 06/30/23 SLMM 00 00 12,166.00 0.00 10/31/24 8,110.67 4,055.33 66.67% 004475 2023 Trailerman 8'x18' Tandem Axle 000 85-183 07/31/23 SLMM 00 07 7,850.00 0.00 12/31/25 6,323.62 1,526.38 80.56% 004484 2017 Chevrolet Express 2500 Van 000 3-511 08/31/23 SLMM 00 00 31,300.00 0.00 12/31/25 31,300.00 0.00 100.00% 004485 2021 Chevrolet Silverado 1500 Trail Boss Crew 000 2-291 08/31/23 SLMM 00 00 12,076.12 0.00 12/31/25 12,076.12 0.00 100.00% 004505 2023 Ford F350 Crew Cab 000 4-185 09/30/23 SLMM 02 11 94,371.98 0.00 10/31/23 0.00 94,371.98 0.00% 004555 Chevy Truck 000 2-448 06/17/21 SLMM 00 00 31,529.00 0.00 03/31/25 31,529.00 0.00 100.00% 004770 GMC Pickup 000 5-299 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004801 2021 Chevy Silverado 000 2-447 05/20/21 SLMM 00 00 45,372.00 0.00 12/31/25 45,372.00 0.00 100.00% 004861 1989 International Tractor 000 02-0108 12/31/20 SLMM 04 05 4,500.00 0.00 07/31/21 2,137.50 2,362.50 47.50% 004892 Chevy Silverado 4WD Reg Cab 000 4-162 03/05/21 SLMM 00 02 40,000.00 0.00 12/31/25 38,666.66 1,333.34 96.67% 004894 Chevy Silverado Reg Cab 4x4 000 4-161 03/05/21 SLMM 00 02 41,000.00 0.00 12/31/25 39,633.33 1,366.67 96.67% 004908 FORD F150 - 2X4 000 11-0108 12/31/20 SLMM 03 11 6,500.00 0.00 01/31/22 3,737.49 2,762.51 57.50% 004913 Cheverolet Silverado 1500 000 2-446 03/10/21 SLMM 00 00 47,963.95 0.00 06/30/25 41,568.76 6,395.19 86.67% 004919 GMC TOP KICK TRUCK-1993 000 5-301 12/31/20 SLMM 02 00 10,000.00 0.00 12/31/25 9,678.56 321.44 96.79% 004928 Ford F350 Utility Truck 000 11-0106 12/31/20 SLMM 04 05 7,500.00 0.00 07/31/21 3,562.50 3,937.50 47.50% 004934 CHEV 3500 -00 4356 000 4-171 12/31/20 SLMM 00 00 8,000.00 0.00 12/31/25 8,000.00 0.00 100.00% 004940 Chevy Silverado 3500 4x4 000 4-163 03/10/21 SLMM 00 02 56,078.95 0.00 12/31/25 54,209.65 1,869.30 96.67% 004941 F250 4x4 Quad Cab 000 3-479 12/31/20 SLMM 00 00 14,621.10 0.00 11/30/24 13,737.75 883.35 93.96% 004947 F250 4x4 Extended Cab 000 3-478 12/31/20 SLMM 00 00 15,817.32 0.00 03/31/25 15,817.32 0.00 100.00% 004949 FORD F550-99 W/MECH. BED 000 11-0030 12/31/20 SLMM 03 00 9,000.00 0.00 12/31/22 6,825.00 2,175.00 75.83% Internal December 004954 F250 4x4 Quad Cab 000 3-477 12/31/20 SLMM 00 00 16,701.92 0.00 03/31/25 16,701.92 0.00 100.00% 004956 95 GMC 6306 DUMP TRUCK 000 5-423 12/31/20 SLMM 02 00 13,500.00 0.00 12/31/25 13,066.05 433.95 96.79% 004965 CHEVY 1500 - 2011 000 11-0083 12/31/20 SLMM 04 08 13,500.00 0.00 04/30/21 5,212.50 8,287.50 38.61% 004982 CHEVY SILVERADO 1500 000 11-0097 12/31/20 SLMM 04 05 13,500.00 0.00 07/31/21 6,412.50 7,087.50 47.50% 004985 CHEVY 3500 2DR - 4X4 000 4-157 12/31/20 SLMM 00 00 14,000.00 0.00 01/31/25 14,000.00 0.00 100.00% 004990 FREIGHTLINER-87 2000GAL 000 5-289 12/31/20 SLMM 04 01 20,000.00 0.00 11/30/23 13,404.76 6,595.24 67.02% 004991 FORD LN8000 WATER TRUCK 000 5-402 12/31/20 SLMM 02 00 20,000.00 0.00 12/31/25 19,357.12 642.88 96.79% 004992 Travis 28' Quad Axle End Dump Trailer 000 87-850 03/10/21 SLMM 00 00 60,000.00 0.00 12/31/25 60,000.00 0.00 100.00% 004993 FRIEGHTLINER WTR TRUCK-92 000 5-290 12/31/20 SLMM 02 00 21,000.00 0.00 12/31/25 20,325.00 675.00 96.79% 004994 03 INTERNATIONAL TRUCK 000 5-405 12/31/20 SLMM 02 00 21,000.00 0.00 12/31/25 20,325.00 675.00 96.79% 005002 94 FREIGHTLINER DUMP TRK 000 5-400 12/31/20 SLMM 03 04 22,500.00 0.00 08/31/24 17,491.10 5,008.90 77.74% 005003 INTERNATIONAL WTR TRCK-93 000 5-292 12/31/20 SLMM 02 00 22,500.00 0.00 12/31/25 21,776.81 723.19 96.79% 005009 94 FREIGHTLNR FLD120-DUMP 000 5-424 12/31/20 SLMM 02 00 23,500.00 0.00 12/31/25 22,744.62 755.38 96.79% 005015 FORD ESCAPE 000 2-434 12/31/20 SLMM 00 00 18,500.00 0.00 12/31/25 18,500.00 0.00 100.00% 005017 CHEVY TRAVERSE 000 2-431 12/31/20 SLMM 02 03 19,000.00 0.00 09/30/23 17,258.33 1,741.67 90.83% 005018 CHEVY 1500 2DR - 2X4 000 2-433 12/31/20 SLMM 00 00 19,500.00 0.00 03/31/25 19,500.00 0.00 100.00% 005020 Ford F-150 000 2-449 12/31/20 SLMM 00 00 31,801.67 0.00 12/31/25 31,801.67 0.00 100.00% 005028 Ford F350 4Dr 4x2 Flatbed 000 11-0142 12/31/20 SLMM 04 05 27,000.00 0.00 07/31/21 10,518.75 16,481.25 38.96% 005029 FORD EXPEDITION 000 2-444 12/31/20 SLMM 00 00 51,089.00 0.00 12/31/24 27,957.03 23,131.97 54.72% 005038 1800GAL-FREIGHTLINER DIST 000 5-404 12/31/20 SLMM 02 00 32,000.00 0.00 12/31/25 30,971.43 1,028.57 96.79% 005040 Ford F350 4Dr 4x2 flatbed 000 4-160 12/31/20 SLMM 00 00 28,000.00 0.00 12/31/25 28,000.00 0.00 100.00% 005042 MACK TRUCK TRACTOR-00 000 5-406 12/31/20 SLMM 00 00 23,000.00 0.00 12/31/24 23,000.00 0.00 100.00% 005047 PETERBILT 378 TRACTOR TRK 000 5-411 12/31/20 SLMM 00 00 24,500.00 0.00 12/31/25 24,500.00 0.00 100.00% 005048 PETERBILT 378 TRACTOR TRK 000 5-412 12/31/20 SLMM 00 00 24,500.00 0.00 10/31/25 24,500.00 0.00 100.00% 005049 PETERBILT 377 TRACTOR TRK 000 5-413 12/31/20 SLMM 02 03 24,500.00 0.00 09/30/23 22,254.15 2,245.85 90.83% 005050 CHEVY 1500 4DR - 2X4 Internal December 000 2-432 12/31/20 SLMM 02 02 25,000.00 0.00 10/31/23 23,125.00 1,875.00 92.50% 005058 MACK TRUCK TRACTOR-00 000 5-401 12/31/20 SLMM 00 00 27,500.00 0.00 10/31/24 27,500.00 0.00 100.00% 005059 International 4400 Box Truck 000 5-418 12/31/20 SLMM 00 00 27,500.00 0.00 12/31/25 27,500.00 0.00 100.00% 005060 CHEVY EQUINOX 000 2-435 12/31/20 SLMM 02 03 27,500.00 0.00 09/30/23 24,979.15 2,520.85 90.83% 005061 2017 CHEVY EQUINOX 000 11-0125 12/31/20 SLMM 03 00 27,500.00 0.00 12/31/22 20,854.15 6,645.85 75.83% 005062 Chevy Equinox LS - AWD 000 2-466 12/31/20 SLMM 02 03 27,500.00 0.00 09/30/23 24,979.15 2,520.85 90.83% 005063 Chevy 1500 2 Dr-2X4 000 2-436 12/31/20 SLMM 00 00 28,000.00 0.00 01/31/25 28,000.00 0.00 100.00% 005071 DODGE RAM 3500 4DR - 2X4 000 4-155 12/31/20 SLMM 00 00 30,000.00 0.00 03/31/25 30,000.00 0.00 100.00% 005076 PETERBILT 330 DUMP TRUCK 000 5-414 12/31/20 SLMM 02 00 43,500.00 0.00 12/31/25 42,101.81 1,398.19 96.79% 005077 PETERBILT 330 DUMP TRUCK 000 5-415 12/31/20 SLMM 02 00 43,500.00 0.00 12/31/25 42,101.81 1,398.19 96.79% 005078 Chevy 1500 2 Dr-4X4 000 11-0126 12/31/20 SLMM 03 11 32,500.00 0.00 01/31/22 18,687.50 13,812.50 57.50% 005079 Chevy 1500 2Dr-4x4 000 2-439 12/31/20 SLMM 00 00 32,500.00 0.00 10/31/24 32,500.00 0.00 100.00% 005080 CHEVY 1500 STAD CAB 4X4 000 2-440 12/31/20 SLMM 00 00 33,000.00 0.00 12/31/25 33,000.00 0.00 100.00% 005082 2000GAL-INTERNATIONAL-00 000 5-291 12/31/20 SLMM 00 00 47,500.00 0.00 12/31/25 45,973.25 1,526.75 96.79% 005085 EAST END DUMP TRAILER 000 87-839 12/31/20 SLMM 06 05 50,000.00 0.00 07/31/21 16,845.24 33,154.76 33.69% 005089 DODGE RAM 3500 4DR - 2X4 000 4-156 12/31/20 SLMM 01 11 36,000.00 0.00 01/31/24 35,100.00 900.00 97.50% 005090 DODGE RAM 3500 4DR - 2X4 000 11-0120 12/31/20 SLMM 02 02 36,000.00 0.00 10/31/23 33,300.00 2,700.00 92.50% 005093 MACK CV7 DS 000 5-407 12/31/20 SLMM 06 06 54,000.00 0.00 06/30/21 17,550.01 36,449.99 32.50% 005094 MACK CV7 DS 000 5-407 12/31/20 SLMM 06 06 54,000.00 0.00 06/30/21 17,550.01 36,449.99 32.50% 005095 FREIGHTLINER M2106 000 5-409 12/31/20 SLMM 02 00 54,500.00 0.00 12/31/25 52,748.25 1,751.75 96.79% 005097 Chevy 1500 4DR 4x4 000 2-442 12/31/20 SLMM 00 00 40,477.00 0.00 03/31/25 40,477.00 0.00 100.00% 005098 KENWORTH TRK-00 5203 000 5-403 12/31/20 SLMM 00 00 39,500.00 0.00 01/31/25 39,500.00 0.00 100.00% 005099 CHEVY 3500 4 DR CREW - 2X4 000 4-154 12/31/20 SLMM 00 00 39,500.00 0.00 03/31/25 39,500.00 0.00 100.00% 005100 Chevy 1500 4 Dr-4X4 000 2-437 12/31/20 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 005103 2000GAL-FORD DIST-05 000 5-278 12/31/20 SLMM 02 00 59,500.00 0.00 12/31/25 57,587.50 1,912.50 96.79% 005104 DODGE 5500 REG. CAB - 08 000 5-425 12/31/20 SLMM 02 01 42,500.00 0.00 11/30/23 40,020.82 2,479.18 94.17% Internal December 005105 Chevy 2500 4 Dr-4X4 000 3-474 12/31/20 SLMM 00 00 42,500.00 0.00 12/31/25 42,500.00 0.00 100.00% 005107 DODGE RAM 5500 MECHANIC 000 5-426 12/31/20 SLMM 05 00 90,000.00 0.00 12/31/25 60,890.62 29,109.38 67.66% 005109 Ford F150 4DR 4x4 000 2-443 12/31/20 SLMM 00 00 48,418.00 0.00 10/31/24 48,418.00 0.00 100.00% 005110 Ford F150 4D 4x4 000 2-441 12/31/20 SLMM 00 00 46,944.27 0.00 03/31/25 46,944.27 0.00 100.00% 005112 KENWORTH T800 DUMP TRUCK 000 5-282 12/31/20 SLMM 00 00 67,500.00 0.00 01/31/25 56,491.07 11,008.93 83.69% 005113 KENWORTH T800 DUMP TRUCK 000 5-283 12/31/20 SLMM 02 00 67,500.00 0.00 12/31/25 65,330.36 2,169.64 96.79% 005114 CHEVY 3500HD 4X4 000 4-158 12/31/20 SLMM 00 00 48,000.00 0.00 03/31/25 48,000.00 0.00 100.00% 005117 Ford F350 4DR 4x4 000 4-159 12/31/20 SLMM 00 00 50,933.00 0.00 12/31/25 50,933.00 0.00 100.00% 005121 PETERBILT 384 DUMP TRUCK 000 5-417 12/31/20 SLMM 03 11 73,500.00 0.00 01/31/24 51,012.50 22,487.50 69.40% 005122 PETERBILT 384 DUMP TRUCK 000 5-284 12/31/20 SLMM 02 00 73,500.00 0.00 12/31/25 71,137.50 2,362.50 96.79% 005124 STERLING BOOM CRANE TRUCK 000 5-416 12/31/20 SLMM 02 00 80,000.00 0.00 12/31/25 77,428.54 2,571.46 96.79% 005152 PETERBILT ETNYRE 2000 GAL 000 5-279 12/31/20 SLMM 02 00 139,500.00 0.00 12/31/25 135,016.03 4,483.97 96.79% 005185 2021 Chevrolet Silverado 1500 Crew KC Offc 000 2-330 11/30/23 SLMM 00 00 12,997.32 0.00 12/31/25 12,997.32 0.00 100.00% 005191 2023 Trailerman 8.5'x18' Tandem Axle 000 85-184 12/31/23 SLMM 01 00 7,850.00 0.00 12/31/25 5,233.34 2,616.66 66.67% 005214 2021 GMC Sierra 1500 Crew Cab 000 2-342 01/31/24 SLMM 00 01 13,743.52 0.00 12/31/25 13,170.87 572.65 95.83% 005215 2022 Chevrolet Silverado 1500 Crew Cab WF Truck 000 2-345 01/31/24 SLMM 00 01 13,529.32 0.00 12/31/25 12,965.59 563.73 95.83% 005238 2022 Chevrolet Silverado 1500 Crew Trailboss LB 000 2-343 03/31/24 SLMM 00 03 15,219.12 0.00 12/31/25 13,316.73 1,902.39 87.50% 005239 2022 GMC Sierra 1500 Double Cab Diesel 000 2-356 03/31/24 SLMM 00 03 13,364.12 0.00 12/31/25 11,693.62 1,670.50 87.50% 005240 2022 Chevrolet Silverado 1500 Crew Cab 000 2-359 03/31/24 SLMM 01 07 14,660.52 0.00 08/31/24 3,054.28 11,606.24 20.83% 005241 2022 GMC Sierra 3500 Dbl Cab Long Bed 000 4-117 03/31/24 SLMM 00 03 16,421.16 0.00 12/31/25 14,368.52 2,052.64 87.50% 005253 2021 Chevrolet Silverado 1500 Crew Cab 000 2-361 04/30/24 SLMM 00 04 12,420.55 0.00 12/31/25 10,350.46 2,070.09 83.33% 005254 2022 Chevrolet Silverado 1500 Crew Cab 000 2-364 04/30/24 SLMM 00 04 14,817.38 0.00 12/31/25 12,347.81 2,469.57 83.33% 005255 2022 Chevrolet Silverado 1500 Crew Cab Crew Truck 000 2-367 04/30/24 SLMM 00 00 14,775.28 0.00 12/31/25 12,312.73 2,462.55 83.33% 005256 2022 GMC Sierra 3500 Double Cab Flatbed Dually 000 4-126 04/30/24 SLMM 00 04 16,591.08 0.00 12/31/25 13,825.90 2,765.18 83.33% 005291 2022 Chevrolet Silverado 3500 Double Cab LB 000 4-132 05/31/24 SLMM 00 05 18,945.92 0.00 12/31/25 14,998.85 3,947.07 79.17% 005308 2022 GMC Sierra 1500 Reg Cab Traffic Cntrl Truck Internal December 000 2-382 06/30/24 SLMM 00 06 9,124.92 0.00 12/31/25 6,843.69 2,281.23 75.00% 005309 2022 GMC Sierra 1500 Crew Cab - KC Office 000 2-386 06/30/24 SLMM 00 06 14,943.32 0.00 12/31/25 11,207.49 3,735.83 75.00% 005310 2022 GMC Sierra 2500 Double Cab 000 3-447 06/30/24 SLMM 00 06 14,614.32 0.00 12/31/25 10,960.74 3,653.58 75.00% 005320 2022 Chevrolet Silverado 1500 Crew Cab 000 2-392 07/31/24 SLMM 00 07 14,186.77 0.00 12/31/25 10,048.97 4,137.80 70.83% 005373 2023 Chevrolet Silverado 1500 Double Cab 000 2-411 10/31/24 SLMM 00 10 21,586.04 0.00 12/31/25 12,591.86 8,994.18 58.33% 005374 2022 Chevrolet Silverado 2500 Crew Cab 000 3-467 10/31/24 SLMM 00 10 22,364.55 0.00 12/31/25 13,045.99 9,318.56 58.33% 005375 2022 Chevrolet Silverado 2500 Crew Cab Spare 000 3-468 10/31/24 SLMM 00 10 22,364.55 0.00 12/31/25 13,045.99 9,318.56 58.33% 005390 2022 GMC Sierra 1500 Double Cab 6.5 Bed 000 2-415 11/30/24 SLMM 00 11 23,815.80 0.00 12/31/25 12,900.23 10,915.57 54.17% 005394 2022 GMC Sierra 1500 Crew Cab 000 2-427 12/31/24 SLMM 00 00 26,311.05 0.00 06/30/25 6,577.76 19,733.29 25.00% 005395 2023 GMC Sierra 1500 Crew 000 2-424 12/31/24 SLMM 00 00 26,425.80 0.00 01/31/25 1,101.08 25,324.72 4.17% 005425 2023 GMC Acadia SLE COL Offc Vehicle 000 6-014 01/31/25 SLMM 01 01 17,434.80 0.00 12/31/25 7,990.95 9,443.85 45.83% 005435 2023 Chevrolet Silverado 1500 Crew Cab - Offc Truck 000 2-453 02/28/25 SLMM 01 02 26,250.30 0.00 12/31/25 10,937.63 15,312.67 41.67% 005436 2023 Chevrolet Silverado 1500 Crew Cab Spare 000 2-454 02/28/25 SLMM 01 02 26,250.30 0.00 12/31/25 10,937.63 15,312.67 41.67% 005437 2023 Chevrolet Silverado 2500 Double Cab 000 3-495 02/28/25 SLMM 01 02 23,766.30 0.00 12/31/25 9,902.63 13,863.67 41.67% 005438 2023 GMC Sierra 2500 Double Cab LB 000 3-496 02/28/25 SLMM 01 02 26,374.05 0.00 12/31/25 10,989.19 15,384.86 41.67% 005439 2022 GMC SIERRA 1500 CREW CAB 000 2-467 02/28/25 SLMM 01 02 21,991.05 0.00 12/31/25 9,162.94 12,828.11 41.67% 005440 2023 Chevrolet Silverado 1500 Crew Cab 000 2-474 02/28/25 SLMM 01 02 22,805.55 0.00 12/31/25 9,502.30 13,303.25 41.67% 005452 2023 CHEVY 1500 CREW CAB PICKUP 000 2-477 03/31/25 SLMM 01 03 23,073.30 0.00 12/31/25 8,652.49 14,420.81 37.50% 005494 2023 CHEVROLET SILVERADO 1500 CREW CAB 000 2-479 04/30/25 SLMM 01 04 26,599.05 0.00 12/31/25 8,866.35 17,732.70 33.33% 005495 2023 CHEVROLET SILVERADO 1500 CREW CAB 000 2-487 04/30/25 SLMM 01 04 27,391.05 0.00 12/31/25 9,130.35 18,260.70 33.33% 005496 2023 CHEVROLET SILVERADO 1500 CREW CAB 000 2-481 04/30/25 SLMM 01 04 26,486.55 0.00 12/31/25 8,828.85 17,657.70 33.33% 005497 2023 GMC SIERRA AT4 1500 DIESEL CREW CAB 000 2-489 04/30/25 SLMM 01 04 33,292.80 0.00 12/31/25 11,097.60 22,195.20 33.33% 005536 2023 Chevrolet Silverado 1500 Crew TB 000 2-471 05/31/25 SLMM 01 05 25,282.80 0.00 12/31/25 7,374.15 17,908.65 29.17% 005537 2023 Chevrolet Silverado 1500 Crew TB 000 2-472 05/31/25 SLMM 01 05 25,282.80 0.00 12/31/25 7,374.15 17,908.65 29.17% 005538 2023 Chevrolet Silverado 1500 Crew TB 000 2-473 05/31/25 SLMM 01 05 25,282.80 0.00 12/31/25 7,374.15 17,908.65 29.17% 005539 2023 CHEVY 1500 CREW CAB PICKUP 000 2-490 05/31/25 SLMM 01 05 34,111.80 0.00 12/31/25 9,949.28 24,162.52 29.17% Internal December 005540 2023 Chevrolet Silverado 1500 Crew 000 2-493 05/31/25 SLMM 01 05 25,811.55 0.00 12/31/25 7,528.37 18,283.18 29.17% 005541 2024 GMC Sierra 3500 Crew Cab Long Bed 000 4-175 05/31/25 SLMM 01 05 29,967.30 0.00 12/31/25 8,740.46 21,226.84 29.17% 005542 2015 FORD TRANSIT VAN 000 4-176 05/31/25 SLMM 01 05 17,379.00 0.00 12/31/25 5,068.88 12,310.12 29.17% 005563 2024 Chevrolet Silverado 3500 000 4-179 06/30/25 SLMM 01 06 26,481.60 0.00 12/31/25 6,620.40 19,861.20 25.00% 005564 2024 GMC Sierra 3500 LB Diesel 000 4-178 06/30/25 SLMM 01 06 27,077.85 0.00 12/31/25 6,769.45 20,308.40 25.00% 005565 2024 GMC Sierra 3500 LB Diesel 000 4-177 06/30/25 SLMM 01 06 27,143.10 0.00 12/31/25 6,785.77 20,357.33 25.00% 005566 2024 Chevrolet Silverado 2500 Double Cab 000 3-502 06/30/25 SLMM 01 06 24,714.00 0.00 12/31/25 6,178.50 18,535.50 25.00% 005583 2023 Chevrolet Silverado 1500 Crew Cab 000 2-514 07/31/25 SLMM 01 07 25,739.55 0.00 12/31/25 5,362.40 20,377.15 20.83% 005584 2023 GMC Sierra 2500 Double Cab Long Bed 000 3-510 07/31/25 SLMM 01 07 25,017.30 0.00 12/31/25 5,211.94 19,805.36 20.83% 005585 2023 Chevrolet Silverado 1500 Crew 000 2-504 07/31/25 SLMM 01 07 20,096.55 0.00 12/31/25 4,186.78 15,909.77 20.83% 005586 2023 CHEVY 1500 CREW CAB PICKUP 000 2-513 07/31/25 SLMM 01 07 25,251.30 0.00 12/31/25 5,260.69 19,990.61 20.83% 005587 2023 CHEVY EQUINOX SUV 000 6-018 07/31/25 SLMM 01 07 13,867.20 0.00 12/31/25 2,889.00 10,978.20 20.83% 005588 2024 GMC SIERRA 2500 DOUBLE CAB LONG BED 000 3-508 07/31/25 SLMM 01 07 24,459.30 0.00 12/31/25 5,095.69 19,363.61 20.83% 005589 2023 GMC 1500 REG CAB SHOP TRUCK 000 2-523 07/31/25 SLMM 01 07 20,524.05 0.00 12/31/25 4,275.84 16,248.21 20.83% 005590 2023 CHEVROLET SILVERADO 1500 CREW CAB 000 2-499 07/31/25 SLMM 01 07 27,883.80 0.00 12/31/25 5,809.13 22,074.67 20.83% 005591 2024 CHEVROLET SILVERADO 3500 DOUBLE CAB LB 000 4-184 07/31/25 SLMM 01 07 36,990.73 0.00 12/31/25 7,706.40 29,284.33 20.83% 005592 2024 CHEVROLET SILVERADO 2500 DOUBLE 000 3-524 07/31/25 SLMM 01 07 32,845.57 0.00 12/31/25 6,842.83 26,002.74 20.83% 005605 2023 Chevrolet Silverado 1500 Crew TB 000 2-530 08/31/25 SLMM 01 08 25,395.30 0.00 12/31/25 4,232.55 21,162.75 16.67% 005606 2023 Chevrolet Silverado 1500 Crew TB 000 2-529 08/31/25 SLMM 01 08 25,395.30 0.00 12/31/25 4,232.55 21,162.75 16.67% 005607 2024 GMC Sierra 3500 Reg Cab 000 4-182 08/31/25 SLMM 01 08 30,655.35 0.00 12/31/25 5,109.23 25,546.12 16.67% 005608 2024 GMC Sierra 3500 Reg Cab 000 4-181 08/31/25 SLMM 01 08 26,978.40 0.00 12/31/25 4,496.40 22,482.00 16.67% 005637 2025 Ford Ranger 000 2-777 10/31/25 SLMM 02 10 38,560.75 0.00 12/31/25 2,142.26 36,418.49 5.56% 005638 2023 GMC SIERRA 1500 CREW CAB SLT OFFICE TRUCK 000 2-542 10/31/25 SLMM 01 10 27,420.30 0.00 12/31/25 2,285.03 25,135.27 8.33% 005639 2023 GMC SIERRA 1500 DOUBLE CAB 000 2-541 10/31/25 SLMM 01 10 20,515.05 0.00 12/31/25 1,709.59 18,805.46 8.33% 005640 2024 GMC SIERRA 3500 DOUBLE CAB LB 000 4-189 10/31/25 SLMM 01 10 33,243.30 0.00 12/31/25 2,770.28 30,473.02 8.33% 005641 2024 GMC SIERRA 3500 REG CAB LB Internal December 000 4-188 10/31/25 SLMM 01 10 29,498.40 0.00 12/31/25 2,458.20 27,040.20 8.33% 005642 2024 CHEVY 1500 CREW CAB PICKUP 000 2-539 10/31/25 SLMM 01 10 23,039.55 0.00 12/31/25 1,919.96 21,119.59 8.33% 005643 2024 CHEVROLET SILVERADO 1500 TB CREW CAB SPARE 000 2-546 10/31/25 SLMM 01 10 24,002.55 0.00 12/31/25 2,000.21 22,002.34 8.33% 005644 2023 FORD F350 CREW CAB 000 4-185 10/31/25 SLMM 01 10 42,467.51 0.00 12/31/25 3,538.96 38,928.55 8.33% 005645 2024 CHEVROLET SILVERADO 2500 DOUBLE CAB Job Site 000 3-527 10/31/25 SLMM 01 10 31,458.68 0.00 12/31/25 2,621.56 28,837.12 8.33% 005654 2024 GMC SIERRA 2500 CREW CAB 000 3-522 11/30/25 SLMM 02 11 32,517.45 0.00 12/31/25 903.26 31,614.19 2.78% 005655 2024 CHEVROLET SILVERADO 1500 CREW CAB 000 2-549 11/30/25 SLMM 02 11 22,668.30 0.00 12/31/25 629.68 22,038.62 2.78% 005659 2025 Ford Rander Super Cab Pilot 000 2-795 12/31/25 SLMM 03 00 38,492.00 0.00 12/31/25 0.00 38,492.00 0.00% $ 26,022,451.88 $ 0.00 $ 20,957,407.73 $ 5,065,044.15 80.54% Less disposals and transfers (15,554,937.48) 0.00 (11,820,743.39) (3,734,194.09) 75.99% Count = 702 Net Subtotal $ 10,467,514.40 $ 0.00 $ 9,136,664.34 $ 1,330,850.06 87.29% Count = 319 000784 New Office-Columbia 000 06/15/94 SLFM 00 00 $ 18,095.22 $ 0.00 03/31/21 $ 18,095.22 $ 0.00 100.00% 000785 Office Equipment-Columbia 000 04/01/00 SLFM 00 00 46,219.84 0.00 03/31/21 46,219.84 0.00 100.00% 000786 Gate for Yard-Columbia 000 08/15/03 SLFM 00 00 8,500.00 0.00 03/31/21 8,500.00 0.00 100.00% 000787 Office Furniture -Columbia Office 000 11/15/03 SLFM 00 00 6,322.61 0.00 03/31/21 6,322.61 0.00 100.00% 000788 Office Starprint Printer-Columbia 000 11/15/03 SLFM 00 00 29,183.00 0.00 03/31/21 29,183.00 0.00 100.00% 000789 Office Furniture-Columbia 000 02/01/04 SLFM 00 00 7,331.28 0.00 03/31/21 7,331.28 0.00 100.00% 000790 Two Servers-Columbia 000 03/01/04 SLFM 00 00 28,090.04 0.00 03/31/21 28,090.04 0.00 100.00% 000791 New Offices-Columbia 000 06/01/04 SLFM 00 00 119,647.34 0.00 03/31/21 119,647.34 0.00 100.00% 000792 Shop Remodeling-Columbia 000 02/28/10 SLFM 00 00 59,920.55 0.00 03/31/21 59,920.55 0.00 100.00% 000793 Shop Office Furniture-Columbia 000 03/01/05 SLFM 00 00 8,693.09 0.00 03/31/21 8,693.09 0.00 100.00% 000794 Rock for Equip/Parts Lot-Columbia 000 03/31/05 SLFM 00 00 35,959.71 0.00 03/31/21 35,959.71 0.00 100.00% 000795 Office Remodeling for Superintendents Room-Columbia 000 06/30/05 SLFM 00 00 15,072.67 0.00 03/31/21 15,072.67 0.00 100.00% 000796 War Room TV Project-Columbia 000 02/15/06 SLFM 00 00 5,850.01 0.00 03/31/21 5,850.01 0.00 100.00% 000797 ISG Invoices - New Phone System-Columbia 000 03/15/06 SLFM 00 00 27,146.72 0.00 03/31/21 27,146.72 0.00 100.00% Internal December 000798 Furniture - Columbia Office 000 04/15/06 SLFM 00 00 4,844.72 0.00 03/31/21 4,844.72 0.00 100.00% 000799 Video Conference - Columbia 000 09/30/06 SLFM 00 00 10,696.17 0.00 03/31/21 10,696.17 0.00 100.00% 000800 KIP Printer-Columbia 000 12/31/06 SLFM 00 00 18,656.28 0.00 03/31/21 18,656.28 0.00 100.00% 000801 Desk setup - 800 Bridges area-Columbia 000 01/31/08 SLFM 00 00 9,974.74 0.00 03/31/21 9,974.74 0.00 100.00% 000802 Servers-Columbia 000 01/31/08 SLFM 00 00 63,941.65 0.00 03/31/21 63,941.65 0.00 100.00% 000803 Install A/C Server Room-Columbia 000 02/28/08 SLFM 00 00 4,125.00 0.00 03/31/21 4,125.00 0.00 100.00% 000804 Chairs-Columbia 000 03/31/08 SLFM 00 00 13,000.62 0.00 03/31/21 13,000.62 0.00 100.00% 000805 Server Back Up Batteries-Columbia 000 04/30/08 SLFM 00 00 1,999.48 0.00 03/31/21 1,999.48 0.00 100.00% 000806 Replacement Unit - Storm Damage-Columbia 000 07/31/08 SLFM 00 00 5,509.19 0.00 03/31/21 5,509.19 0.00 100.00% 000807 Office Furniture for KC Office 000 07/15/03 SLFM 00 00 19,418.55 0.00 03/31/21 19,418.55 0.00 100.00% 000808 Printer/Scanner for KC Office 000 05/01/04 SLFM 00 00 29,848.00 0.00 03/31/21 29,848.00 0.00 100.00% 000809 KC Office Chairs (50% DEPOSIT) 000 05/10/05 SLFM 00 00 15,242.97 0.00 03/31/21 15,242.97 0.00 100.00% 000810 Desk Credenza- KC Office 000 02/15/06 SLFM 00 00 2,495.88 0.00 12/31/25 2,495.88 0.00 100.00% 000811 Team Office - KC Chairs 000 03/15/06 SLFM 00 00 1,366.88 0.00 12/31/25 1,366.88 0.00 100.00% 000812 KC Office Furniture Deposit 000 09/28/06 SLFM 00 00 19,000.00 0.00 12/31/25 19,000.00 0.00 100.00% 000813 Video Conference - Kansas City 000 09/30/06 SLFM 00 00 10,696.18 0.00 12/31/25 10,696.18 0.00 100.00% 000814 Team Office - Furniture 000 11/21/06 SLFM 00 00 18,841.98 0.00 12/31/25 18,841.98 0.00 100.00% 000815 Team Office - Labor to move 000 11/21/06 SLFM 00 00 2,978.47 0.00 12/31/25 2,978.47 0.00 100.00% 000816 KIP Purchase KC 000 03/31/07 SLFM 00 00 19,081.40 0.00 12/31/25 19,081.40 0.00 100.00% 000817 H20 Storage Tanks-Springfield 000 10/31/07 SLFM 00 00 6,559.94 0.00 12/31/25 6,559.94 0.00 100.00% 000818 Office Furniture-Springfield 000 10/31/07 SLFM 00 00 16,530.66 0.00 12/31/25 16,530.66 0.00 100.00% 000819 1000 Gallon Concrete Holding Tank-Springfield 000 10/26/07 SLFM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 000820 HP 1050C Plotter-Springfield 000 10/31/07 SLFM 00 00 2,191.36 0.00 12/31/25 2,191.36 0.00 100.00% 000821 Springfield Office Furniture 000 11/30/07 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000822 Phones T1 Springfield 000 12/31/07 SLFM 00 00 10,943.56 0.00 12/31/25 10,943.56 0.00 100.00% 000823 Connect T1 Springfield Internal December 000 12/31/07 SLFM 00 00 1,718.42 0.00 12/31/25 1,718.42 0.00 100.00% 000824 Labor - ethernet phone/Springfield 000 12/31/07 SLFM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% 000825 Video Conf - 3way-Springfield 000 01/31/08 SLFM 00 00 13,125.53 0.00 12/31/25 13,125.53 0.00 100.00% 000826 Springfield Office Furniture 000 11/25/08 SLFM 00 00 5,906.67 0.00 12/31/25 5,906.67 0.00 100.00% 000827 Cabled new Springfield office 000 11/26/08 RV-FM 00 00 3,935.00 0.00 12/31/25 3,935.00 0.00 100.00% 000828 Springfield Office Furniture 000 11/30/08 SLFM 00 00 2,287.66 0.00 12/31/25 2,287.66 0.00 100.00% 000829 Springfield Office Improvements 000 12/31/08 SLFM 00 00 57,710.43 0.00 12/31/25 57,710.43 0.00 100.00% 000842 New Office Setup Supplies-Spg 000 01/31/09 SLFM 00 00 1,767.07 0.00 12/31/25 1,767.07 0.00 100.00% 000863 Printer for Springfield Office 000 03/31/09 SLFM 00 00 15,464.17 0.00 12/31/25 15,464.17 0.00 100.00% 000864 HeavyJob Field Mgmt Software 000 03/31/09 SLFM 00 00 49,742.66 0.00 03/31/21 49,742.66 0.00 100.00% 000872 Springfield Office Improvements 000 04/30/09 SLFM 00 00 711.38 0.00 12/31/25 711.38 0.00 100.00% 000919 Heavy Job Software & Use Tax 000 11/30/09 SLFM 00 00 8,166.03 0.00 03/31/21 8,166.03 0.00 100.00% 000920 VM Ware Installation 000 11/30/09 SLFM 00 00 4,800.00 0.00 03/31/21 4,800.00 0.00 100.00% 000928 Virtual Server 000 12/31/09 SLFM 00 00 21,099.85 0.00 03/31/21 21,099.85 0.00 100.00% 000929 Heavy Job Foreman License & Use Tax 000 01/19/10 SLFM 00 00 974.50 0.00 03/31/21 974.50 0.00 100.00% 000939 ISG-Tax 000 02/25/10 SLFM 00 00 271.33 0.00 03/31/21 271.33 0.00 100.00% 000940 Heavy Job - 6 Licenses 000 02/28/10 SLFM 00 00 4,700.55 0.00 03/31/21 4,700.55 0.00 100.00% 000945 ISG 1/2 Server 000 03/31/10 SLFM 00 00 3,697.62 0.00 03/31/21 3,697.62 0.00 100.00% 000959 Springfield Office Furniture 000 04/01/10 SLFM 00 00 2,053.66 0.00 12/31/25 2,053.66 0.00 100.00% 000989 Server in Underground 000 05/18/10 SLFM 00 00 3,856.68 0.00 03/31/21 3,856.68 0.00 100.00% 000996 Virtual Server Licenses 000 06/30/10 SLFM 00 00 7,336.57 0.00 03/31/21 7,336.57 0.00 100.00% 000997 ASA 2010 Virtual Server 000 06/30/10 SLFM 00 00 38,758.43 0.00 03/31/21 38,758.43 0.00 100.00% 001003 2010 Servers 000 07/31/10 SLFM 00 00 14,351.03 0.00 03/31/21 14,351.03 0.00 100.00% 001007 KC Server 000 08/31/10 SLFM 00 00 2,050.95 0.00 03/31/21 2,050.95 0.00 100.00% 001008 Springfield Server 000 08/31/10 SLFM 00 00 2,050.95 0.00 12/31/25 2,050.95 0.00 100.00% 001016 Heavy Job License & Use Tax Columbia 000 09/30/10 SLFM 00 00 3,522.81 0.00 03/31/21 3,522.81 0.00 100.00% Internal December 001040 5 Heavy Job Licenses KC 000 01/31/11 SLFM 00 00 4,794.35 0.00 03/31/21 4,794.35 0.00 100.00% 001050 HCSS 3 Licenses 000 03/31/11 SLFM 00 00 2,876.61 0.00 03/31/21 2,876.61 0.00 100.00% 001075 3 Heavy Job Licenses 000 04/30/11 SLFM 00 00 2,876.61 0.00 03/31/21 2,876.61 0.00 100.00% 001088 Office Suite 204 Improvements 000 06/30/11 SLFM 00 00 20,877.94 0.00 03/31/21 20,877.94 0.00 100.00% 001089 Capitalize Justin's Office Upd 000 06/30/11 SLFM 00 00 10,647.51 0.00 03/31/21 10,647.51 0.00 100.00% 001095 Heavy Job Field License 000 08/31/11 SLFM 00 00 1,840.00 0.00 03/31/21 1,840.00 0.00 100.00% 001099 HCSS #6337 USE Tax 000 09/30/11 SLFM 00 00 77.74 0.00 03/31/21 77.74 0.00 100.00% 001106 Heavy Jobs 5 Licenses 000 12/31/11 SLFM 00 00 4,600.00 0.00 03/31/21 4,600.00 0.00 100.00% 001107 Heavy Jobs 5 Use Tax 000 12/20/11 SLFM 00 00 194.35 0.00 03/31/21 194.35 0.00 100.00% 001137 Heavy Jobs 4 Licenses 000 03/31/12 SLFM 00 00 3,356.04 0.00 03/31/21 3,356.04 0.00 100.00% 001141 Heavy Jobs 2 License & Tax 000 04/30/12 SLFM 00 00 1,750.98 0.00 03/31/21 1,750.98 0.00 100.00% 001142 Heavy Jobs License & Tax (Messer) 000 04/30/12 SLFM 00 00 875.49 0.00 03/31/21 875.49 0.00 100.00% 001143 Heavy Job License & Tax (Gates) 000 04/30/12 SLFM 00 00 875.49 0.00 03/31/21 875.49 0.00 100.00% 001154 Server Migration 000 05/30/12 SLFM 00 00 71,768.79 0.00 03/31/21 71,768.79 0.00 100.00% 001155 Timberscan 000 05/31/12 SLFM 00 00 14,872.73 0.00 03/31/21 14,872.73 0.00 100.00% 001162 Timberscan Licenses 000 06/30/12 SLFM 00 00 4,612.80 0.00 03/31/21 4,612.80 0.00 100.00% 001180 IP Software for Paging and ISG Work 000 07/31/12 SLFM 00 00 5,681.64 0.00 03/31/21 5,681.64 0.00 100.00% 001181 Safety Manager Software 000 07/31/12 SLFM 00 00 32,886.41 0.00 03/31/18 32,886.41 0.00 100.00% 001182 Heavy Job License 000 07/31/12 SLFM 00 00 2,626.47 0.00 03/31/21 2,626.47 0.00 100.00% 001229 Heavy Job Licenses 000 10/31/12 SLFM 00 00 6,712.09 0.00 03/31/21 6,712.09 0.00 100.00% 001230 Data Integ Studio 000 10/31/12 SLFM 00 00 2,500.00 0.00 03/31/21 2,500.00 0.00 100.00% 001231 Springfield Office Remodel 000 10/31/12 SLFM 00 00 22,916.00 0.00 12/31/25 22,916.00 0.00 100.00% 001234 Timberscan Licenses 000 11/30/12 SLFM 00 00 2,113.66 0.00 03/31/21 2,113.66 0.00 100.00% 001235 Office Remodel 000 11/30/12 SLFM 00 00 3,164.00 0.00 03/31/21 3,164.00 0.00 100.00% 001247 Timberscan Licenses 8 Additional 000 01/31/13 SLFM 00 00 5,605.56 0.00 03/31/21 5,605.56 0.00 100.00% 001269 3 Heavy Job Licenses Internal December 000 03/31/13 SLFM 00 00 2,735.91 0.00 03/31/21 2,735.91 0.00 100.00% 001290 2 Heavy Job Licenses 000 04/30/13 SLFM 00 00 1,823.94 0.00 03/31/21 1,823.94 0.00 100.00% 001322 Heavy Job Licenses 000 05/31/13 SLFM 00 00 1,878.63 0.00 03/31/21 1,878.63 0.00 100.00% 001384 KIP 7170 Copy Print Color Scan 000 12/31/13 SLFM 00 00 15,373.19 0.00 03/31/21 15,373.19 0.00 100.00% 001385 HP DesignJet T920PS-36 000 12/31/13 SLFM 00 00 4,585.90 0.00 03/31/21 4,585.90 0.00 100.00% 001388 2 Elliptical & 2 Treadmills 000 01/31/14 SLFM 00 00 8,025.12 0.00 03/31/21 8,025.12 0.00 100.00% 001389 Col New Office Signs & Marathon Furniture 000 01/31/14 SLFM 03 00 191,096.42 0.00 12/31/25 152,877.12 38,219.30 80.00% 001390 Col New Office ISG Switches, Projectors, camera system 000 01/31/14 SLFM 00 00 127,583.15 0.00 12/31/25 127,583.15 0.00 100.00% 001391 KC Office Improvements 2013 000 01/31/14 SLFM 00 00 174,151.27 0.00 12/31/25 174,151.27 0.00 100.00% 001435 Elliptical 000 03/31/14 SLFM 00 00 2,158.06 0.00 03/31/21 2,158.06 0.00 100.00% 001497 New Columbia Office Costs 000 08/31/14 SLFM 00 00 109,318.58 0.00 12/31/25 109,318.58 0.00 100.00% 001498 KC Office Costs 000 08/31/14 SLFM 00 00 32,515.56 0.00 12/31/25 32,515.56 0.00 100.00% 001509 Affinity Office Furniture Entry Way New Office 000 09/30/14 SLFM 00 00 6,405.18 0.00 12/31/25 6,405.18 0.00 100.00% 001562 ISG 3 year license 000 01/31/15 SLFM 00 00 31,442.95 0.00 03/31/21 31,442.95 0.00 100.00% 001573 Heavy Job Shop Software 000 02/28/15 SLFM 00 00 46,915.00 0.00 03/31/21 46,915.00 0.00 100.00% 001585 HCSS #76392 Use Tax 000 03/31/15 SLFM 00 00 552.83 0.00 03/31/21 552.83 0.00 100.00% 001586 Meraki Network Drops & Net Engineer 000 03/31/15 SLFM 00 00 8,024.54 0.00 03/31/21 8,024.54 0.00 100.00% 001690 Kip Machine for KC 000 07/31/15 SLMM 00 00 15,797.25 0.00 12/31/25 15,797.25 0.00 100.00% 001707 Agtek Software and Use Tax 000 09/30/15 SLMM 00 00 22,929.50 0.00 03/31/21 22,929.50 0.00 100.00% 001720 Capitalize New Office Columbia 000 10/31/15 SLMM 00 00 71,767.08 0.00 12/31/25 58,182.60 13,584.48 81.07% 001863 ESTIMATING SOFTWA 000 01/01/13 SLFM 00 00 709.17 0.00 01/31/20 709.17 0.00 100.00% 001864 PROJECTOR 000 01/01/13 SLFM 00 00 158.61 0.00 01/31/20 158.61 0.00 100.00% 001865 SOFTWARE UPGRADE 000 01/01/13 SLFM 00 00 1,413.83 0.00 01/31/20 1,413.83 0.00 100.00% 001866 LAPTOP 000 01/01/13 SLFM 00 00 666.74 0.00 01/31/20 666.74 0.00 100.00% 001889 Heavy Job Manager, Enterprise 000 01/31/14 SLFM 00 00 13,907.18 0.00 01/31/20 13,907.18 0.00 100.00% 001892 HP Server 000 03/31/14 SLFM 00 00 5,946.57 0.00 01/31/20 5,946.57 0.00 100.00% Internal December 001893 Veeam BU 000 03/31/14 SLFM 00 00 750.00 0.00 01/31/20 750.00 0.00 100.00% 001906 VMWare/Veeam Software 000 02/28/14 SLFM 00 00 1,268.00 0.00 01/31/20 1,268.00 0.00 100.00% 001924 QC Software - ESS Asphalt 000 01/31/16 SLMM 00 00 7,750.00 0.00 01/31/20 7,750.00 0.00 100.00% 001996 AOS EQ for Joplin Location 000 05/31/16 SLMM 01 04 10,043.14 0.00 01/31/20 7,197.59 2,845.55 71.67% 002040 AOS Phone System Call Manager 000 10/31/16 SLMM 00 00 26,020.00 0.00 12/31/25 26,020.00 0.00 100.00% 002381 2018 Columbia Office Addition Furniture 000 12/31/18 SLMM 00 00 70,463.24 0.00 12/31/25 63,752.46 6,710.78 90.48% 002382 2018 KC Office Equipment 000 12/31/18 SLMM 00 00 11,345.27 0.00 12/31/25 10,264.74 1,080.53 90.48% 003254 Kenton Bros - Security System 000 12/31/19 SLMM 01 00 22,239.59 0.00 12/31/25 18,638.92 3,600.67 83.81% 003448 Shop Furnace 2020 - Hannibal 000 10/31/20 SLMM 01 10 39,490.28 0.00 12/31/25 27,218.86 12,271.42 68.93% 003466 Office Furniture 2020 000 12/31/20 SLMM 02 00 122,167.30 0.00 12/31/25 87,262.35 34,904.95 71.43% 003701 SPR Office Furniture 2021 000 08/31/21 SLMM 02 08 105,892.65 0.00 12/31/25 65,552.59 40,340.06 61.90% 003740 Springfield Furniture 2021 000 10/31/21 SLMM 02 10 30,060.05 0.00 12/31/25 17,892.87 12,167.18 59.52% 003761 SF Office Furniture 000 11/30/21 SLMM 02 11 10,668.20 0.00 12/31/25 6,223.12 4,445.08 58.33% 003954 SF Office Furniture 000 12/31/21 SLMM 03 00 4,072.72 0.00 12/31/25 2,327.27 1,745.45 57.14% 003955 VP Software Implementation 000 12/31/21 SLMM 00 00 286,926.87 0.00 12/31/25 286,926.87 0.00 100.00% 003956 UKG Software Implementation 000 12/31/21 SLMM 01 03 134,011.87 0.00 09/30/23 78,173.58 55,838.29 58.33% 004058 Table Desk Chair 000 03/31/22 SLMM 03 03 6,689.11 0.00 12/31/25 3,583.46 3,105.65 53.57% 004059 Conference Table 000 03/31/22 SLMM 03 03 38,325.00 0.00 12/31/25 20,531.25 17,793.75 53.57% 004060 Monitor/TV/Tech Setup SD Office 000 03/31/22 SLMM 01 03 107,059.29 0.00 12/31/25 80,294.46 26,764.83 75.00% 004162 Springdale Furntiure 000 06/30/22 SLMM 03 06 468,474.43 0.00 12/31/25 234,237.22 234,237.21 50.00% 004201 COL Annex Furniture 000 10/31/21 SLMM 02 10 74,462.75 0.00 12/31/25 44,323.06 30,139.69 59.52% 004202 KC Water Furniture Fixtures - Corporate Expense 000 10/31/21 SLMM 02 10 137,113.15 0.00 12/31/25 81,614.96 55,498.19 59.52% 004205 Springdale - Cell Booster 000 07/31/22 SLMM 03 07 10,390.00 0.00 12/31/25 5,071.31 5,318.69 48.81% 004206 Springdale - Conference Room 000 07/31/22 SLMM 03 07 22,400.00 0.00 12/31/25 10,933.33 11,466.67 48.81% 004262 Ancora Implementation 000 09/30/22 SLMM 00 00 30,414.00 0.00 12/31/25 30,414.00 0.00 100.00% 004263 Prophix Implementation Internal December 000 09/30/22 SLMM 02 00 44,707.00 0.00 09/30/23 14,902.32 29,804.68 33.33% 004268 KC Office Furniture 000 10/31/22 SLMM 03 10 9,000.00 0.00 12/31/25 4,071.45 4,928.55 45.24% 004308 2022 Hannibal Gate - G&A 000 12/31/22 SLMM 04 00 18,220.00 0.00 12/31/25 7,808.57 10,411.43 42.86% 004452 2023 KC Water Building Office Furniture 000 06/30/23 SLMM 04 06 19,214.84 0.00 12/31/25 6,862.44 12,352.40 35.71% 004899 000 CA-SSOF 12/31/20 SLMM 01 10 6,280.57 0.00 02/29/24 6,228.22 52.35 99.17% 005188 KC Office Furniture 2023 000 12/31/23 SLMM 05 00 29,373.18 0.00 12/31/25 8,392.32 20,980.86 28.57% 005189 2023 Hannibal Office Leasehold Improvements 000 12/31/23 SLMM 13 00 249,230.86 0.00 12/31/25 33,230.78 216,000.08 13.33% 005190 WBO Leasehold Improvements 000 12/31/23 SLMM 03 00 832,439.34 0.00 12/31/25 332,975.74 499,463.60 40.00% $ 5,115,683.83 $ 0.00 $ 3,709,611.46 $ 1,406,072.37 72.51% Less disposals and transfers (1,358,863.97) 0.00 (1,270,323.10) (88,540.87) 93.48% Count = 89 Net Subtotal $ 3,756,819.86 $ 0.00 $ 2,439,288.36 $ 1,317,531.50 64.93% Count = 60 000114 Cat 953B 000 15-119 02/15/02 SLFM 00 00 $ 76,737.38 $ 0.00 08/31/09 $ 76,737.38 $ 0.00 100.00% 000115 Cat 953B 000 15-120 02/15/02 SLFM 00 00 76,737.37 0.00 04/30/09 76,737.37 0.00 100.00% 000116 Cat 963C 000 16-122 07/15/03 SLFM 00 00 178,509.74 0.00 05/31/11 178,509.74 0.00 100.00% 000117 Cat 963C 000 16-124 03/01/04 SLFM 00 00 188,609.16 0.00 10/31/09 188,609.16 0.00 100.00% 000118 Cat 953C 000 15-125 05/01/04 SLFM 00 00 118,505.83 0.00 06/30/13 118,505.83 0.00 100.00% 000119 Cat 953C 000 15-125 06/01/04 SLFM 00 00 15,539.13 0.00 06/30/13 15,539.13 0.00 100.00% 000120 Cat 953C 000 15-126 05/29/07 SLFM 00 00 77,335.00 0.00 04/30/13 77,335.00 0.00 100.00% 000121 Cat 953C 000 15-127 05/29/07 SLFM 01 01 77,335.00 0.00 03/31/11 59,290.16 18,044.84 76.67% 000122 Cat 963C 000 16-128 03/15/06 SLFM 00 00 135,309.29 0.00 05/31/11 135,309.29 0.00 100.00% 000123 Cat 953C 000 15-129 01/10/05 SLFM 00 00 103,446.13 0.00 03/31/11 103,446.13 0.00 100.00% 000124 Cat 963C 000 16-135 12/28/07 SLFM 00 00 95,169.83 0.00 12/31/12 74,549.71 20,620.12 78.33% 000125 Cat 953C 000 15-133 12/28/07 SLFM 00 00 69,971.41 0.00 01/31/16 54,810.93 15,160.48 78.33% 000126 Cat 953C 000 15-130 12/28/07 SLFM 00 00 78,687.94 0.00 02/28/17 61,638.89 17,049.05 78.33% 000127 Cat 953C 000 15-140 07/31/06 SLFM 00 00 108,303.26 0.00 08/31/23 108,303.26 0.00 100.00% Internal December 000128 Cat 953C 000 15-141 10/31/06 SLFM 00 00 29,515.87 0.00 04/30/24 29,515.87 0.00 100.00% 000129 Cat 953C 000 15-143 01/31/07 SLFM 00 00 170,175.06 0.00 05/31/24 170,175.06 0.00 100.00% 000130 Cat 953C 000 15-142 01/31/07 SLFM 00 00 133,084.95 0.00 12/31/23 133,084.95 0.00 100.00% 000131 Cat 988B 000 40-611 01/01/08 SLFM 03 04 71,338.14 0.00 08/31/09 19,023.50 52,314.64 26.67% 000132 Komatsu D66S 000 16-612 01/01/08 SLFM 03 07 10,000.00 0.00 05/31/09 2,666.66 7,333.34 26.67% 000133 Komatsu D66S 000 16-613 01/01/08 SLFM 03 07 15,000.00 0.00 05/31/09 4,000.00 11,000.00 26.67% 000134 Komatsu D75S 000 17-614 01/01/08 SLFM 01 08 10,000.00 0.00 04/30/11 6,500.00 3,500.00 65.00% 000135 Komatsu WA180-3 000 40-615 01/01/08 SLFM 00 00 28,000.00 0.00 01/31/13 28,000.00 0.00 100.00% 000136 Komatsu WA180-3 000 40-616 01/01/08 SLFM 00 00 32,000.00 0.00 05/31/15 32,000.00 0.00 100.00% 000137 Komatsu WA180-3 000 40-617 01/01/08 SLFM 00 00 36,000.00 0.00 05/31/13 36,000.00 0.00 100.00% 000138 Case 420 - Tires 000 44-618 01/01/08 SLFM 00 00 17,000.00 0.00 07/31/17 17,000.00 0.00 100.00% 000139 Case 60XT - Tires 000 44-619 01/01/08 SLFM 00 00 14,000.00 0.00 06/30/13 14,000.00 0.00 100.00% 000140 Case 60XT - Tires 000 44-620 01/01/08 SLFM 00 00 14,000.00 0.00 06/30/13 14,000.00 0.00 100.00% 000141 Cat 163H - GPS 000 14-150 01/15/06 SLFM 00 00 138,905.00 0.00 02/29/16 138,905.00 0.00 100.00% 000142 Cat 140H 000 14-151 02/17/05 SLFM 00 00 147,150.00 0.00 11/30/16 147,150.00 0.00 100.00% 000143 Cat 140H 000 14-153 04/01/05 SLFM 00 00 187,406.62 0.00 10/31/23 187,406.62 0.00 100.00% 000144 Cat 143H - ATS 000 14-154 12/31/05 SLFM 00 00 170,531.50 0.00 12/31/25 170,531.50 0.00 100.00% 000145 ATS System #14-154 000 14-154 04/15/06 SLFM 00 00 95,786.03 0.00 05/31/13 94,189.58 1,596.45 98.33% 000146 Cat 143H 000 14-164 12/15/01 SLFM 00 00 199,734.05 0.00 05/31/14 199,734.05 0.00 100.00% 000147 Cat 140H 000 14-165 03/01/04 SLFM 00 00 52,112.50 0.00 05/31/15 52,112.50 0.00 100.00% 000148 Cat 140H 000 14-166 03/01/04 SLFM 00 00 52,112.50 0.00 02/29/16 52,112.50 0.00 100.00% 000149 Cat 140H 000 14-167 03/15/03 SLFM 00 00 149,230.13 0.00 05/31/15 149,230.13 0.00 100.00% 000150 Cat 140H 000 14-168 04/15/03 SLFM 00 00 146,813.88 0.00 11/30/23 146,813.88 0.00 100.00% 000151 Motorcontrol system #14-168 000 14-168 03/31/05 SLFM 00 00 91,171.90 0.00 11/30/23 91,171.90 0.00 100.00% 000152 Cat 140H - GPS 000 14-169 06/01/04 SLFM 00 00 129,791.00 0.00 05/31/14 129,791.00 0.00 100.00% 000153 Motorgrader Site Vision #14-169 Internal December 000 14-169 02/28/05 SLFM 00 00 85,569.74 0.00 03/31/14 85,569.74 0.00 100.00% 000154 Ripper w/Shanks #14-169 000 14-169 08/31/06 SLFM 00 00 8,946.08 0.00 05/31/14 8,946.08 0.00 100.00% 000155 Cat 16G 000 14-181 05/21/08 SLFM 04 06 90,757.25 0.00 10/31/10 30,252.41 60,504.84 33.33% 000156 Cat 16G 000 14-182 05/21/08 SLFM 00 00 90,001.43 0.00 11/30/16 88,929.98 1,071.45 98.81% 000157 Galion A 500 000 14-632 01/01/08 SLFM 03 07 12,000.00 0.00 05/31/09 3,200.00 8,800.00 26.67% 000158 Dresser A 556 000 14-633 01/01/08 SLFM 03 07 12,000.00 0.00 05/31/09 3,200.00 8,800.00 26.67% 000159 Dresser A 550 000 14-634 01/01/08 SLFM 03 07 12,000.00 0.00 05/31/09 3,200.00 8,800.00 26.67% 000160 Dresser 830 000 14-635 01/01/08 SLFM 03 04 20,000.00 0.00 08/31/09 6,333.33 13,666.67 31.67% 000161 Dresser 850 000 14-636 01/01/08 SLFM 01 01 25,000.00 0.00 11/30/11 19,166.66 5,833.34 76.67% 000162 Komatsu GD650 A-2CY 000 14-637 01/01/08 SLFM 01 01 55,000.00 0.00 11/30/11 42,166.66 12,833.34 76.67% 000163 Cat 14H - GPS 000 14-180 02/12/08 SLFM 00 00 13,665.65 0.00 08/31/17 12,852.22 813.43 94.05% 000164 GCS900 Setup & Install Kit #14-180 000 14-180 07/18/08 SLFM 00 00 69,060.36 0.00 08/31/17 69,060.36 0.00 100.00% 000165 Multi-Ripper for Komatsu PC300 (W71032) 000 29-999 04/30/07 SLFM 00 00 13,842.99 0.00 12/31/25 13,842.99 0.00 100.00% 000166 Komatsu PC220LC-7 000 22-201 04/01/05 SLFM 00 00 97,938.43 0.00 11/30/10 97,938.43 0.00 100.00% 000167 Komatsu PC220LC-7 000 22-202 04/01/05 SLFM 00 00 138,750.82 0.00 12/31/15 138,750.82 0.00 100.00% 000168 Komatsu PC220LC-6 - Hammer Hyd 000 22-204 09/15/95 SLFM 00 00 172,673.80 0.00 09/30/09 172,673.80 0.00 100.00% 000169 Komatsu Bucket #22-204 000 29-999 04/15/97 SLFM 00 00 4,951.08 0.00 12/31/25 4,951.08 0.00 100.00% 000170 H130 Hammer (7CM03066) #22-204 000 29-998 07/31/05 SLFM 00 00 27,917.75 0.00 12/31/25 27,917.75 0.00 100.00% 000171 Komatsu PC220LC-7 - Thumb 000 22-205 10/25/04 SLFM 00 00 125,692.96 0.00 10/31/17 125,692.96 0.00 100.00% 000172 Komatsu PC400LC-7 000 24-206 01/10/05 SLFM 00 00 345,783.75 0.00 04/30/12 345,783.75 0.00 100.00% 000173 Komatsu PC220LC-6 000 22-207 04/15/99 SLFM 00 00 133,322.62 0.00 11/30/10 133,322.62 0.00 100.00% 000174 Cat H130s Hammer #22-207 000 29-998 04/15/06 SLFM 00 00 58,554.00 0.00 12/31/25 58,554.00 0.00 100.00% 000175 Komatsu PC220LC-7 - Thumb 000 22-208 01/10/05 SLFM 00 00 139,781.25 0.00 12/31/12 139,781.25 0.00 100.00% 000176 Komatsu PC220LC-6 - Hammer Hyd 000 22-209 01/15/00 SLFM 00 00 110,775.10 0.00 08/31/09 110,775.10 0.00 100.00% 000177 Tramac V32 Hammer #22-209 000 29-998 04/15/06 SLFM 00 00 48,211.09 0.00 12/31/25 48,211.09 0.00 100.00% 000178 220 Komatsu Bucket #22-210 000 29-999 12/15/99 SLFM 00 00 4,186.01 0.00 12/31/25 4,186.01 0.00 100.00% Internal December 000179 Komatsu PC220LC-6 000 22-210 01/15/00 SLFM 00 00 141,907.92 0.00 12/31/11 141,907.92 0.00 100.00% 000180 Komatsu PC220LC-7 000 22-211 07/31/06 SLFM 00 00 201,190.02 0.00 01/31/18 201,058.76 131.26 99.93% 000181 Komatsu PC220LC-6 000 22-212 12/15/00 SLFM 00 00 170,663.15 0.00 10/31/11 170,663.15 0.00 100.00% 000182 Komatsu PC300LC-7 000 23-214 03/01/05 SLFM 00 00 265,694.97 0.00 06/30/13 265,694.97 0.00 100.00% 000183 Komatsu PC300LC-7 000 23-215 01/10/05 SLFM 00 00 266,133.64 0.00 06/30/13 266,133.64 0.00 100.00% 000184 Komatsu PC300LC-7 000 23-216 01/10/05 SLFM 00 00 262,279.81 0.00 07/31/12 262,279.81 0.00 100.00% 000185 Komatsu PC400LC-7 000 24-218 04/01/05 SLFM 00 00 271,428.32 0.00 04/30/12 271,428.32 0.00 100.00% 000186 Cat 385B 000 25-219 01/15/06 SLFM 01 08 388,662.50 0.00 04/30/09 252,630.62 136,031.88 65.00% 000187 385 Bucket #25-219 000 29-999 04/15/06 SLFM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 000188 Cat 385CL 000 25-220 01/31/08 SLFM 00 00 13,744.30 0.00 08/31/24 13,744.30 0.00 100.00% 000189 96in-8 cu yd bucket #25-220 000 29-999 05/31/08 SLFM 00 00 30,094.35 0.00 12/31/25 30,094.35 0.00 100.00% 000190 Bucket #2-exc #25-220 000 29-999 05/31/08 SLFM 00 00 33,250.40 0.00 12/31/25 33,250.40 0.00 100.00% 000191 Leased EQ Improvements Holmes-Shorten Stick 000 25-221 06/06/08 SLFM 03 00 6,248.66 0.00 05/31/12 3,570.67 2,677.99 57.14% 000192 7.75 Yd Bucket W/JB Linkage 000 25-221 07/10/08 SLFM 02 02 33,277.41 0.00 04/30/11 18,302.57 14,974.84 55.00% 000193 Komatsu PC220LC-6 - Hammer Hyd 000 22-224 01/15/03 SLFM 00 00 119,536.06 0.00 12/31/11 119,536.06 0.00 100.00% 000194 Komatsu PC128UU 000 20-225 08/15/03 SLFM 00 00 77,450.43 0.00 03/31/16 77,450.43 0.00 100.00% 000195 Komatsu PC228USLC-3 000 22-226 12/15/03 SLFM 00 00 57,666.50 0.00 11/30/10 57,666.50 0.00 100.00% 000196 Cat 325BL - Hammer Hyd. 000 22-227 03/01/04 SLFM 00 00 142,273.76 0.00 01/31/16 142,273.76 0.00 100.00% 000197 Komatsu PC300LC-7 000 23-228 07/01/04 SLFM 00 00 93,164.05 0.00 11/30/10 93,164.05 0.00 100.00% 000198 Komatsu PC220LC-7 - Thumb 000 22-229 05/01/04 SLFM 00 00 103,771.83 0.00 05/31/12 103,771.83 0.00 100.00% 000199 Komatsu PC300LC-7 000 23-231 08/01/04 SLFM 00 00 239,019.12 0.00 07/31/12 239,019.12 0.00 100.00% 000200 Cat 330CL - Hammer Hyd. 000 23-233 10/31/06 SLFM 00 00 50,671.36 0.00 08/31/14 50,671.36 0.00 100.00% 000201 Cat 304C CR 000 20-234 01/31/07 SLFM 00 00 32,676.66 0.00 06/30/13 32,676.66 0.00 100.00% 000202 Excavator Buckets 000 29-999 10/31/05 SLFM 00 00 11,094.12 0.00 12/31/25 11,094.12 0.00 100.00% 000203 Hammer Brkt 325 exc 000 22-246 01/31/07 SLFM 00 00 3,884.24 0.00 03/31/21 3,884.24 0.00 100.00% 000204 Vermeer T455 Internal December 000 26-249 10/31/06 SLFM 02 02 75,000.00 0.00 07/31/09 41,250.00 33,750.00 55.00% 000205 Komatsu PC220LC-5 000 22-653 01/01/08 SLFM 03 07 15,000.00 0.00 05/31/09 4,000.00 11,000.00 26.67% 000206 Komatsu PC300LC-5 000 23-654 01/01/08 SLFM 03 07 22,000.00 0.00 05/31/09 5,866.66 16,133.34 26.67% 000207 Komatsu PC300LC-5 000 23-655 01/01/08 SLFM 03 07 28,000.00 0.00 05/31/09 7,466.66 20,533.34 26.67% 000208 Komatsu PC300LC-5 000 23-656 01/01/08 SLFM 03 07 28,000.00 0.00 05/31/09 7,466.66 20,533.34 26.67% 000209 Komatsu PC300LC-6 000 23-657 01/01/08 SLFM 03 03 50,000.00 0.00 09/30/09 16,666.66 33,333.34 33.33% 000210 Komatsu PC300LC-6 000 23-658 01/01/08 SLFM 03 04 50,000.00 0.00 08/31/09 15,833.33 34,166.67 31.67% 000211 Komatsu PC300LC-7 000 23-659 01/01/08 SLFM 00 00 85,000.00 0.00 12/31/17 85,000.00 0.00 100.00% 000212 Komatsu PC300LC-7 000 23-660 01/01/08 SLFM 00 00 110,000.00 0.00 01/31/17 110,000.00 0.00 100.00% 000213 Komatsu PC300LC-7 000 23-661 01/01/08 SLFM 01 00 85,000.00 0.00 12/31/11 66,583.33 18,416.67 78.33% 000214 Komatsu PC300LC-7 000 23-662 01/01/08 SLFM 02 01 110,000.00 0.00 11/30/10 62,333.33 47,666.67 56.67% 000215 60in Twin Drum Pull Type 000 12-250 01/31/08 SLFM 00 00 36,380.00 0.00 12/31/25 36,380.00 0.00 100.00% 000216 48in Twin Drum Pull Type 000 12-251 05/29/08 SLFM 00 00 18,190.00 0.00 12/31/25 18,190.00 0.00 100.00% 000217 Cat CS433E 66in Single Drum 000 69-602 08/31/07 SLFM 00 00 35,448.01 0.00 12/31/25 35,448.01 0.00 100.00% 000218 48in Twin Drum Pull Type 000 12-253 06/30/07 SLFM 00 00 21,066.68 0.00 12/31/25 21,066.68 0.00 100.00% 000219 60in Twin Drum Pull Type 000 12-255 07/09/07 SLFM 00 00 32,100.00 0.00 12/31/25 32,100.00 0.00 100.00% 000220 Twin Drum Pull Type 000 12-258 11/15/84 SLFM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 000221 Cat 815F 000 10-259 01/15/06 SLFM 01 05 161,964.75 0.00 07/31/09 113,776.57 48,188.18 70.25% 000222 Cat CP563 000 11-261 03/15/03 SLFM 00 00 31,891.14 0.00 12/31/25 31,891.14 0.00 100.00% 000223 Cat CP563C 000 11-263 06/15/03 SLFM 00 00 46,697.70 0.00 12/31/25 46,697.70 0.00 100.00% 000224 Cat 815F 000 10-264 02/14/05 SLFM 00 06 202,789.52 0.00 07/31/09 178,872.62 23,916.90 88.21% 000225 Cat 815F 000 10-265 03/01/05 SLFM 00 00 134,418.09 0.00 12/31/25 134,418.09 0.00 100.00% 000226 Cat CP563C 000 11-266 07/01/04 SLFM 00 00 74,197.61 0.00 12/31/25 74,197.61 0.00 100.00% 000227 Cat CP563C 000 11-267 07/01/04 SLFM 00 00 67,245.97 0.00 12/31/25 67,245.97 0.00 100.00% 000228 Cat 815F 000 10-269 07/01/04 SLFM 00 00 173,305.70 0.00 12/31/25 173,305.70 0.00 100.00% 000229 Cat 815F 000 10-272 01/15/06 SLFM 01 05 237,860.12 0.00 07/31/09 166,661.02 71,199.10 70.07% Internal December 000230 Cat CP563D 000 11-273 02/28/07 SLFM 00 00 80,000.00 0.00 12/31/25 80,000.00 0.00 100.00% 000231 48in Twin Drum Pull Type 000 12-684 01/01/08 SLFM 03 07 2,000.00 0.00 05/31/09 533.33 1,466.67 26.67% 000232 12ft Disk AMCO 3224-BG 000 79-684 01/01/08 SLFM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 000233 NPK K/4 Hydra Compator 000 90-685 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000234 Wacker RT-56-SC 000 90-686 01/01/08 SLFM 00 05 5,000.00 0.00 07/31/12 4,583.33 416.67 91.67% 000235 Bomag K351 000 10-687 01/01/08 SLFM 03 07 8,000.00 0.00 05/31/09 2,133.33 5,866.67 26.67% 000236 Bomag BW172PDB-D 000 11-688 01/01/08 SLFM 02 05 21,000.00 0.00 07/31/10 10,500.00 10,500.00 50.00% 000237 Bomag BW172D-2 000 11-689 01/01/08 SLFM 02 05 23,000.00 0.00 07/31/10 11,500.00 11,500.00 50.00% 000238 Bomag BW172D-2 000 11-690 01/01/08 SLFM 01 08 26,000.00 0.00 04/30/11 16,900.00 9,100.00 65.00% 000239 Bomag BW213PDB-2 000 11-691 01/01/08 SLFM 02 05 25,000.00 0.00 07/31/10 12,500.00 12,500.00 50.00% 000240 Towner 12ft Disc 000 79-692 01/01/08 SLFM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 000241 48in Twin Drum Pull Type 000 12-692 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000242 Wilbeck 10ft Offset Disc 000 79-693 01/01/08 SLFM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 000243 Small Double Smooth Drum Rolle 000 69-501 01/01/08 SLFM 00 00 3,000.00 0.00 06/30/13 3,000.00 0.00 100.00% 000244 12ft Disk Rome TCW 24-24 000 79-694 01/01/08 SLFM 00 00 2,500.00 0.00 07/31/17 2,500.00 0.00 100.00% 000245 60in Twin Drum Pull Type 000 12-695 01/01/08 SLFM 03 07 2,000.00 0.00 05/31/09 533.33 1,466.67 26.67% 000246 Cat D5GXL 000 35-303 05/07/08 SLFM 00 01 56,437.20 0.00 03/31/15 55,093.47 1,343.73 97.62% 000247 Cat D6RXWIII - GPS/Drawbar 000 36-352 07/16/08 SLFM 00 00 217,936.86 0.00 02/29/16 217,936.86 0.00 100.00% 000248 Cat D9R - Scaper Pulling Vers 000 39-302 06/30/07 SLFM 00 00 26,603.49 0.00 03/31/18 26,603.49 0.00 100.00% 000249 Komatsu D135A-2 - Jersey Spre 000 38-306 10/15/96 SLFM 00 00 153,663.75 0.00 04/30/11 153,663.75 0.00 100.00% 000250 Cat D6RXL - GPS 000 36-308 04/15/06 SLFM 00 00 18,845.46 0.00 04/30/13 18,531.36 314.10 98.33% 000251 Cat D8RII - SS Ripper 000 38-310 08/31/05 SLFM 01 00 158,449.27 0.00 07/31/09 124,118.59 34,330.68 78.33% 000252 Cat D8RII - GPS 000 38-311 10/31/05 SLFM 00 00 50,142.04 0.00 01/31/12 50,142.04 0.00 100.00% 000253 Cat D8RII - GPS 000 38-311 01/15/06 SLFM 00 00 223,165.00 0.00 05/31/16 223,165.00 0.00 100.00% 000254 Cat D9R - Scaper Pulling Vers 000 39-312 06/30/07 SLFM 00 00 39,762.67 0.00 12/31/15 39,328.35 434.32 98.91% 000255 Cat D6RXLII Internal December 000 36-313 10/31/05 SLFM 00 00 50,142.05 0.00 03/31/15 50,142.05 0.00 100.00% 000256 Cat D6RXLII 000 36-313 01/15/06 SLFM 00 00 121,186.86 0.00 03/31/15 121,186.86 0.00 100.00% 000257 Komatsu D61EX-12 - Concrete Pl 000 36-314 04/15/01 SLFM 00 00 126,308.20 0.00 04/30/18 126,308.20 0.00 100.00% 000258 Cat D8TARO - GPS 000 38-316 06/30/07 SLFM 00 00 52,399.12 0.00 10/31/16 52,399.12 0.00 100.00% 000259 Cat D6RXWII - GPS 000 36-317 08/31/05 SLFM 00 00 136,971.78 0.00 03/31/13 136,971.78 0.00 100.00% 000260 Cat D6RLGPII 000 36-318 01/15/06 SLFM 00 00 160,250.23 0.00 10/31/13 160,250.23 0.00 100.00% 000261 Cat D5GXL 000 35-319 04/15/06 SLFM 00 00 33,814.00 0.00 03/31/16 33,814.00 0.00 100.00% 000262 Cat D9R - Scaper Pulling Vers 000 39-320 06/30/07 SLFM 00 00 29,395.01 0.00 01/31/16 29,395.01 0.00 100.00% 000263 Cat D9R - Scaper Pulling Vers 000 39-321 06/30/07 SLFM 00 00 30,277.58 0.00 03/31/18 29,772.94 504.64 98.33% 000264 Cat D9R - Scaper Pulling Vers 000 39-322 07/31/07 SLFM 00 00 24,626.84 0.00 01/31/16 24,216.39 410.45 98.33% 000265 Cat D5GXL 000 35-325 08/31/07 SLFM 00 00 35,448.00 0.00 04/30/17 35,448.00 0.00 100.00% 000266 Cat D9R - Scaper Pulling Vers 000 39-325 01/31/08 SLFM 03 01 8,677.66 0.00 11/30/11 4,132.22 4,545.44 47.62% 000267 Cat D9R - Scaper Pulling Vers 000 39-323 01/31/08 SLFM 00 00 89,886.04 0.00 03/31/18 83,465.59 6,420.45 92.86% 000268 Cat D9R - Scaper Pulling Vers 000 39-324 01/31/08 SLFM 03 01 8,928.89 0.00 11/30/11 4,251.86 4,677.03 47.62% 000269 Cat D6RXWII 000 36-344 07/01/04 SLFM 00 00 166,176.25 0.00 03/31/15 166,176.25 0.00 100.00% 000270 Cat D6R XW 000 36-345 10/31/06 SLFM 00 00 138,248.88 0.00 03/31/21 134,001.38 4,247.50 96.93% 000271 Cat D6RXLIII - GPS/PAT/MS Ripp 000 36-350 01/01/08 SLFM 00 00 257,002.96 0.00 04/30/18 257,002.96 0.00 100.00% 000272 Cat D9H 000 39-664 01/01/08 SLFM 03 07 27,000.00 0.00 05/31/09 7,200.00 19,800.00 26.67% 000273 Dresser TD25C 000 38-665 01/01/08 SLFM 03 07 15,000.00 0.00 05/31/09 4,000.00 11,000.00 26.67% 000274 Dresser TD7-H 000 34-662 01/01/08 SLFM 03 04 18,500.00 0.00 08/31/09 5,858.33 12,641.67 31.67% 000275 Komatsu D31E-20 000 33-667 01/01/08 SLFM 03 07 15,000.00 0.00 05/31/09 4,000.00 11,000.00 26.67% 000276 Komatsu D37E-5 000 33-668 01/01/08 SLFM 01 08 20,000.00 0.00 04/30/11 13,000.00 7,000.00 65.00% 000277 Komatsu D37E-5 000 33-669 01/01/08 SLFM 03 04 20,000.00 0.00 08/31/09 6,333.33 13,666.67 31.67% 000278 Komatsu D37E-5 000 33-670 01/01/08 SLFM 00 00 25,000.00 0.00 05/31/13 25,000.00 0.00 100.00% 000279 Komatsu D37E-5 000 33-671 01/01/08 SLFM 00 00 25,000.00 0.00 05/31/13 25,000.00 0.00 100.00% 000280 Komatsu D39EX-21A 000 34-672 01/01/08 SLFM 00 00 55,000.00 0.00 10/31/21 55,000.00 0.00 100.00% Internal December 000281 Komatsu D61EX-12 000 35-674 01/01/08 SLFM 00 00 46,000.00 0.00 01/31/17 46,000.00 0.00 100.00% 000282 Komatsu D41E-6 000 34-673 01/01/08 SLFM 00 00 70,000.00 0.00 09/30/16 70,000.00 0.00 100.00% 000283 Komatsu D65EX-6 000 36-676 01/01/08 SLFM 03 04 20,000.00 0.00 08/31/09 6,333.33 13,666.67 31.67% 000284 Komatsu D65EX-8 000 36-677 01/01/08 SLFM 03 04 10,000.00 0.00 08/31/09 3,166.66 6,833.34 31.67% 000285 Komatsu D68EX-1 000 36-678 01/01/08 SLFM 03 07 30,000.00 0.00 05/31/09 8,000.00 22,000.00 26.67% 000286 Komatsu D65EX-12 000 36-679 01/01/08 SLFM 03 03 50,000.00 0.00 09/30/09 16,666.66 33,333.34 33.33% 000287 Komatsu D65EX-15 000 36-680 01/01/08 SLFM 03 04 90,000.00 0.00 08/31/09 28,500.00 61,500.00 31.67% 000288 Komatsu D355A-3 - SS Ripper 000 39-681 01/01/08 SLFM 03 07 18,000.00 0.00 05/31/09 4,800.00 13,200.00 26.67% 000289 Komatsu D355A-3 000 39-682 01/01/08 SLFM 03 07 18,000.00 0.00 05/31/09 4,800.00 13,200.00 26.67% 000290 Cat D6RXL - GPS 000 36-308 03/04/08 SLFM 01 10 52,410.58 0.00 04/30/13 38,060.07 14,350.51 72.62% 000291 Cat D8RII - SS Ripper 000 38-304 03/04/08 SLFM 05 07 93,525.78 0.00 07/31/09 17,814.43 75,711.35 19.05% 000292 Cat D8RII - SS Ripper 000 38-305 03/04/08 SLFM 05 07 97,209.40 0.00 07/31/09 18,516.08 78,693.32 19.05% 000293 Cat D8RII- MS Ripper 000 38-307 03/04/08 SLFM 05 07 130,888.25 0.00 07/31/09 24,931.09 105,957.16 19.05% 000294 Cat D9R - Scaper Pulling Vers 000 39-326 04/22/08 SLFM 00 00 40,251.07 0.00 03/31/18 38,813.52 1,437.55 96.43% 000295 Case 580SMII 000 45-350 05/02/05 SLFM 00 00 49,816.86 0.00 08/31/25 49,816.86 0.00 100.00% 000296 Case 580SMII 000 45-351 05/02/05 SLFM 00 00 49,816.86 0.00 07/31/15 49,816.86 0.00 100.00% 000297 Case 580SM 000 45-352 05/02/05 SLFM 00 00 49,816.86 0.00 08/31/25 49,816.86 0.00 100.00% 000298 Case 580SMII 000 45-353 05/02/05 SLFM 00 00 49,816.86 0.00 12/31/23 49,816.86 0.00 100.00% 000299 1991 Cat Forklift 000 99-354 05/15/01 SLFM 00 00 42,067.50 0.00 12/31/25 42,067.50 0.00 100.00% 000300 Case 570LXT Boxblade 000 47-355 03/15/01 SLFM 00 00 34,975.37 0.00 04/30/13 34,975.37 0.00 100.00% 000301 Case 580SMII 000 45-358 04/15/06 SLFM 00 00 40,206.06 0.00 05/31/15 40,206.06 0.00 100.00% 000302 Case 580SMII 000 45-359 04/15/06 SLFM 00 00 35,586.06 0.00 07/31/15 35,586.06 0.00 100.00% 000303 Ford Backhoe 000 45-360 05/15/89 SLFM 00 00 5,000.00 0.00 03/31/21 5,000.00 0.00 100.00% 000304 Case 580SMII 000 45-363 08/31/07 SLFM 00 00 41,463.71 0.00 08/31/25 41,463.71 0.00 100.00% 000305 Case 580SM - 4wd 000 45-364 03/31/05 SLFM 00 00 37,926.00 0.00 06/30/13 37,926.00 0.00 100.00% 000306 Cat DP45 Forklift Internal December 000 99-365 03/24/05 SLFM 00 00 17,123.48 0.00 12/31/25 17,123.48 0.00 100.00% 000307 Case 570MXT Boxblade 000 47-367 08/31/07 SLFM 00 00 30,395.67 0.00 03/31/15 30,395.67 0.00 100.00% 000308 Case 580SMII 000 45-372 05/02/05 SLFM 00 00 49,816.86 0.00 08/31/16 49,816.86 0.00 100.00% 000309 Case 580SMII 000 45-373 05/02/05 SLFM 00 00 49,816.86 0.00 06/30/15 49,816.86 0.00 100.00% 000310 Case 570MXT Boxblade 000 47-374 09/30/05 SLFM 00 00 25,636.93 0.00 05/31/24 25,636.93 0.00 100.00% 000311 Case 580SM 000 45-378 08/01/04 SLFM 00 00 48,356.31 0.00 07/31/15 48,356.31 0.00 100.00% 000312 Case 580SMII 000 45-379 08/31/07 SLFM 00 00 41,463.72 0.00 08/31/23 41,463.72 0.00 100.00% 000313 Case 580SMII 000 45-380 08/31/07 SLFM 00 00 41,463.72 0.00 12/31/25 41,463.72 0.00 100.00% 000314 1988 Hyster Forklift 000 99-382 07/24/07 SLFM 00 00 5,500.00 0.00 03/31/16 5,500.00 0.00 100.00% 000315 Case 580SM - 4wd / E-Stick 000 45-384 05/01/04 SLFM 00 00 38,037.95 0.00 06/30/13 38,037.95 0.00 100.00% 000316 Komatsu WA450 000 40-385 01/10/05 SLFM 00 00 155,262.11 0.00 12/31/14 155,262.11 0.00 100.00% 000317 Case 580SMII 000 45-386 04/15/06 SLFM 00 00 40,206.06 0.00 12/31/25 40,206.06 0.00 100.00% 000318 Case 590SM - 4wd / Hammer Hyd 000 45-638 01/01/08 SLFM 00 00 27,000.00 0.00 09/30/13 27,000.00 0.00 100.00% 000319 Case 590SM - 4wd 000 45-639 01/01/08 SLFM 01 09 24,000.00 0.00 03/31/11 15,200.00 8,800.00 63.33% 000320 Case 590SM - 4wd 000 45-640 01/01/08 SLFM 00 00 29,000.00 0.00 01/31/14 29,000.00 0.00 100.00% 000321 Case 590SM - 4wd 000 45-641 01/01/08 SLFM 01 09 22,000.00 0.00 03/31/11 14,300.00 7,700.00 65.00% 000322 Case 590SM - 4wd 000 45-642 01/01/08 SLFM 03 07 18,000.00 0.00 05/31/09 4,800.00 13,200.00 26.67% 000323 Case 580SKIII - Hammer Hyd. 000 45-643 01/01/08 SLFM 03 07 15,000.00 0.00 05/31/09 4,000.00 11,000.00 26.67% 000324 Case 580SL - 4wd 000 45-645 01/01/08 SLFM 01 05 21,000.00 0.00 07/31/11 14,700.00 6,300.00 70.00% 000325 Case 580SL - 4wd 000 45-646 01/01/08 SLFM 03 04 23,000.00 0.00 08/31/09 7,283.33 15,716.67 31.67% 000326 Case 580SL - 4wd/Hammer Hyd. 000 45-647 01/01/08 SLFM 03 04 25,000.00 0.00 08/31/09 7,916.66 17,083.34 31.67% 000327 Case 580SL - 4wd 000 45-648 01/01/08 SLFM 00 05 25,000.00 0.00 07/31/12 22,500.00 2,500.00 90.00% 000328 Case 580SL - 4wd 000 45-649 01/01/08 SLFM 00 06 28,000.00 0.00 06/30/12 25,200.00 2,800.00 90.00% 000329 Case 580SM - 4wd 000 45-650 01/01/08 SLFM 00 06 30,000.00 0.00 06/30/12 27,000.00 3,000.00 90.00% 000330 Case 580SM - 4wd 000 45-651 01/01/08 SLFM 00 06 30,000.00 0.00 06/30/12 27,000.00 3,000.00 90.00% 000331 Case 580SM - 4wd 000 45-652 01/01/08 SLFM 00 00 30,000.00 0.00 06/30/13 30,000.00 0.00 100.00% Internal December 000332 Cat 631B Scraper Pan Conversio 000 79-403 04/03/07 SLFM 00 00 108,068.24 0.00 11/30/19 104,607.21 3,461.03 96.80% 000333 Cat 621F Single Engine Scrape 000 71-404 04/30/05 SLFM 00 00 200,165.00 0.00 12/31/25 200,165.00 0.00 100.00% 000334 Cat 621F Single Engine Scrape 000 71-405 04/30/05 SLFM 00 00 200,165.00 0.00 12/31/25 200,165.00 0.00 100.00% 000335 Cat 631B Scraper Pan Conversio 000 79-407 03/31/07 SLFM 00 00 97,121.77 0.00 09/30/21 92,818.74 4,303.03 95.57% 000336 Cat 631B Scraper Pan Conversio 000 79-408 03/31/07 SLFM 00 00 94,813.09 0.00 09/30/21 90,793.38 4,019.71 95.76% 000337 Cat 621F Single Engine Scrape 000 71-411 03/01/04 SLFM 00 00 256,466.75 0.00 12/31/25 256,466.75 0.00 100.00% 000338 Cat 621F Single Engine Scrape 000 71-412 03/01/04 SLFM 00 00 256,466.75 0.00 12/31/25 256,466.75 0.00 100.00% 000339 Cat 621F Single Engine Scrape 000 71-413 03/01/04 SLFM 00 00 244,928.75 0.00 12/31/25 244,928.75 0.00 100.00% 000340 Cat 621F Single Engine Scrape 000 71-414 03/01/04 SLFM 00 00 244,928.75 0.00 12/31/25 244,928.75 0.00 100.00% 000341 Cat 631B Scraper Pan Conversio 000 79-416 06/29/07 SLFM 00 00 67,628.23 0.00 05/31/22 66,107.00 1,521.23 97.75% 000342 Cat 621F Single Engine Scrape 000 71-417 02/15/98 SLFM 00 00 319,737.25 0.00 12/31/25 319,737.25 0.00 100.00% 000343 Cat 621F Single Engine Scrape 000 71-418 02/15/98 SLFM 00 00 319,737.25 0.00 12/31/25 319,737.25 0.00 100.00% 000344 Cat 631B Scraper Pan Conversio 000 79-420 06/29/07 SLFM 00 00 73,567.40 0.00 04/30/19 71,879.03 1,688.37 97.71% 000345 Cat 631B Scraper Pan Conversio 000 79-421 06/29/07 SLFM 00 00 62,215.21 0.00 03/31/21 62,215.21 0.00 100.00% 000346 Cat 631B Scraper Pan Conversio 000 79-423 06/29/07 SLFM 00 00 91,737.46 0.00 09/30/21 81,389.16 10,348.30 88.72% 000347 Cat 613C Elevating Scraper 000 70-426 01/15/00 SLFM 00 00 51,244.12 0.00 12/31/25 51,244.12 0.00 100.00% 000348 Cat 621F Single Engine Scrape 000 71-434 07/01/04 SLFM 00 00 146,812.54 0.00 09/30/19 146,812.54 0.00 100.00% 000349 Cat 621F Single Engine Scrape 000 71-435 07/01/04 SLFM 00 00 146,789.76 0.00 09/30/19 146,789.76 0.00 100.00% 000350 Cat 613C Elevating Scraper 000 70-442 12/15/01 SLFM 00 00 141,383.03 0.00 12/31/25 141,383.03 0.00 100.00% 000351 Cat 631B Scraper Pan Conversio 000 79-443 06/29/07 SLFM 00 00 84,846.43 0.00 09/30/21 74,336.81 10,509.62 87.61% 000352 Cat 631B Scraper Pan Conversio 000 79-444 06/29/07 SLFM 00 00 21,214.99 0.00 11/30/19 19,753.35 1,461.64 93.11% 000353 Cat 631B Scraper Pan Conversio 000 79-445 06/29/07 SLFM 00 00 15,402.51 0.00 11/30/19 14,395.31 1,007.20 93.46% 000354 Cat 740 Artic Truck 000 74-446 12/31/06 SLFM 02 04 264,658.05 0.00 07/31/09 136,739.99 127,918.06 51.67% 000355 Cat 740 Artic Truck 000 74-447 07/15/04 SLFM 00 00 188,070.28 0.00 07/31/09 184,935.76 3,134.52 98.33% 000356 Cat 740 Artic Truck 000 74-448 07/15/04 SLFM 00 00 188,070.28 0.00 07/31/09 184,935.76 3,134.52 98.33% 000357 Pull type Grading Blade Internal December 000 79-449 09/01/04 SLFM 00 00 31,474.37 0.00 12/31/25 31,474.37 0.00 100.00% 000358 Cat 631B Scraper Pan Conversio 000 79-447 11/30/07 SLFM 00 00 52,323.72 0.00 04/30/19 48,586.31 3,737.41 92.86% 000359 Cat 631B Scraper Pan Conversio 000 79-440 11/30/07 SLFM 00 00 75,364.90 0.00 04/30/19 70,771.61 4,593.29 93.91% 000360 Cat 631B Scraper Pan Conversio 000 79-444 11/30/07 SLFM 00 00 65,949.09 0.00 11/30/19 61,972.90 3,976.19 93.97% 000361 Cat 631B Scraper Pan Conversio 000 79-445 11/30/07 SLFM 00 00 76,776.76 0.00 11/30/19 72,038.74 4,738.02 93.83% 000362 Cat 631B Scraper Pan Conversio 000 79-441 11/30/07 SLFM 00 00 45,202.72 0.00 04/30/19 41,919.19 3,283.53 92.74% 000363 Cat 631B Scraper Pan Conversio 000 79-446 11/30/07 SLFM 00 00 59,460.23 0.00 04/30/19 55,213.08 4,247.15 92.86% 000364 Dresser 412 Elevating Scrape 000 70-621 01/01/08 SLFM 01 06 7,500.00 0.00 06/30/11 5,125.00 2,375.00 68.33% 000365 Dresser 433 - Single Engine 000 71-622 01/01/08 SLFM 03 07 5,000.00 0.00 05/31/09 1,333.33 3,666.67 26.67% 000366 Dresser 433 Twin Engine Scrape 000 72-623 01/01/08 SLFM 03 07 9,500.00 0.00 05/31/09 2,533.33 6,966.67 26.67% 000367 Dresser 433 Twin Engine Scrape 000 72-624 01/01/08 SLFM 03 04 9,500.00 0.00 08/31/09 3,008.33 6,491.67 31.67% 000368 Dresser 433 Twin Engine Scrape 000 72-625 01/01/08 SLFM 03 04 9,500.00 0.00 08/31/09 3,008.33 6,491.67 31.67% 000369 Dresser 433 Twin Engine Scrape 000 72-626 01/01/08 SLFM 03 04 9,500.00 0.00 08/31/09 3,008.33 6,491.67 31.67% 000370 Dresser 433 Twin Engine Scrape 000 72-627 01/01/08 SLFM 03 04 9,500.00 0.00 08/31/09 3,008.33 6,491.67 31.67% 000371 Dresser 433 Twin Engine Scrape 000 72-628 01/01/08 SLFM 03 07 7,500.00 0.00 05/31/09 2,000.00 5,500.00 26.67% 000372 Dresser 433 Twin Engine Scrape 000 72-629 01/01/08 SLFM 03 07 7,500.00 0.00 05/31/09 2,000.00 5,500.00 26.67% 000373 Dresser 433 Twin Engine Scrape 000 72-630 01/01/08 SLFM 03 07 7,500.00 0.00 05/31/09 2,000.00 5,500.00 26.67% 000374 Dresser 431 Single Engine Scr 000 71-631 01/01/08 SLFM 03 07 5,500.00 0.00 05/31/09 1,466.66 4,033.34 26.67% 000375 Cat 651 Single Engine Scraper 000 71-628 01/01/08 SLFM 03 07 12,000.00 0.00 05/31/09 3,200.00 8,800.00 26.67% 000376 Cat 651 Single Engine Scraper 000 71-629 01/01/08 SLFM 03 07 12,000.00 0.00 05/31/09 3,200.00 8,800.00 26.67% 000377 Case MX-270 Tractor 000 78-451 06/01/04 SLFM 00 00 73,745.00 0.00 01/31/23 73,745.00 0.00 100.00% 000378 Deere 8430 Tractor 000 78-452 06/25/08 SLFM 00 00 6,471.00 0.00 10/31/25 6,471.00 0.00 100.00% 000379 Deere 1812C Roll Over Dump Pa 000 79-452 06/15/04 SLFM 00 01 47,934.25 0.00 04/30/09 45,537.54 2,396.71 95.00% 000380 Deere 1812C Roll Over Dump Pa 000 79-453 06/15/04 SLFM 00 01 47,934.25 0.00 04/30/09 45,537.54 2,396.71 95.00% 000381 Deere 1812C Roll Over Dump Pa 000 79-454 06/15/04 SLFM 00 01 47,934.25 0.00 04/30/09 45,537.54 2,396.71 95.00% 000382 Deere 1812C Roll Over Dump Pa 000 79-457 06/15/04 SLFM 00 01 47,934.25 0.00 04/30/09 45,537.54 2,396.71 95.00% Internal December 000383 Deere 1812C Roll Over Dump Pa 000 79-459 06/30/07 SLFM 02 10 52,130.66 0.00 07/31/09 21,721.10 30,409.56 41.67% 000384 Deere 1812C Roll Over Dump Pa 000 79-460 06/30/07 SLFM 02 10 52,130.66 0.00 07/31/09 21,721.10 30,409.56 41.67% 000385 Deere 1812C Roll Over Dump Pa 000 79-462 06/30/07 SLFM 02 10 53,408.00 0.00 07/31/09 22,253.33 31,154.67 41.67% 000386 Deere 1812C Roll Over Dump Pa 000 79-463 06/30/07 SLFM 02 10 52,308.24 0.00 07/31/09 21,795.10 30,513.14 41.67% 000387 Deere 1812C Roll Over Dump Pa 000 79-464 06/30/07 SLFM 02 10 53,408.01 0.00 07/31/09 22,253.34 31,154.67 41.67% 000388 Deere 1812C Roll Over Dump Pa 000 79-465 06/30/07 SLFM 02 10 52,567.63 0.00 07/31/09 21,903.18 30,664.45 41.67% 000389 Deere 1812C Roll Over Dump Pa 000 79-469 11/30/06 SLFM 01 05 36,942.50 0.00 05/31/10 25,859.75 11,082.75 70.00% 000390 Deere 1812C Roll Over Dump Pa 000 79-470 11/30/06 SLFM 01 05 36,942.50 0.00 05/31/10 25,859.75 11,082.75 70.00% 000391 Deere 1812C Roll Over Dump Pa 000 79-471 11/30/06 SLFM 01 05 36,942.50 0.00 05/31/10 25,859.75 11,082.75 70.00% 000392 Deere 1812C Roll Over Dump Pa 000 79-472 11/30/06 SLFM 01 05 36,942.50 0.00 05/31/10 25,859.75 11,082.75 70.00% 000393 Deere 9520 Scaper Tractor 000 78-014 03/15/06 SLFM 00 11 20,914.08 0.00 03/31/10 16,731.26 4,182.82 80.00% 000394 Deere 9520 Scaper Tractor 000 78-015 03/15/06 SLFM 00 11 20,914.08 0.00 03/31/10 16,731.26 4,182.82 80.00% 000395 Deere 9520 Scaper Tractor 000 78-016 03/15/06 SLFM 00 11 20,914.08 0.00 03/31/10 16,731.26 4,182.82 80.00% 000396 Deere 9520 Scaper Tractor 000 78-017 03/15/06 SLFM 00 11 20,914.09 0.00 03/31/10 16,731.27 4,182.82 80.00% 000397 Deere 9520 Scaper Tractor 000 78-017 01/31/07 SLFM 01 00 49,439.13 0.00 12/31/10 38,727.32 10,711.81 78.33% 000398 Link Belt LS108 Track - 45 T 000 50-475 12/15/84 SLFM 00 00 119,700.00 0.00 06/30/12 119,700.00 0.00 100.00% 000399 Grove TMS250LP Truck - 25 Ton 000 50-476 08/15/84 SLFM 00 00 54,646.00 0.00 05/31/09 54,646.00 0.00 100.00% 000400 Link Belt HC138 Truck - 75 T 000 50-477 06/15/95 SLFM 00 00 186,712.70 0.00 10/31/20 186,712.70 0.00 100.00% 000401 Manitowoc M65W Track - 75 Ton 000 50-479 05/15/01 SLFM 00 00 267,607.64 0.00 12/31/17 267,607.64 0.00 100.00% 000402 Link Belt LS138H Track - 75 T 000 50-487 04/15/03 SLFM 00 00 198,134.50 0.00 09/30/21 198,134.50 0.00 100.00% 000403 Link Belt LS138H Track - 75 T 000 50-487 06/29/05 SLFM 00 00 69,295.60 0.00 09/30/21 69,295.60 0.00 100.00% 000404 Link Belt LS138HII Track - 80 000 50-488 05/26/06 SLFM 00 00 456,158.79 0.00 12/31/25 456,158.79 0.00 100.00% 000405 B300 Berminghammer Pile Hammer 000 51-501 06/15/03 SLFM 00 00 18,299.12 0.00 03/31/21 18,299.12 0.00 100.00% 000406 B300 Berminghammer Pile Hammer 000 51-501 03/15/90 SLFM 00 00 71,461.00 0.00 03/31/21 71,461.00 0.00 100.00% 000407 B300 Berminghammer Pile Hammer 000 51-501 12/15/90 SLFM 00 00 2,193.29 0.00 03/31/21 2,193.29 0.00 100.00% 000408 DE-30 MKT Pile Hammer Internal December 000 51-502 06/15/85 SLFM 00 00 24,162.00 0.00 03/31/21 24,162.00 0.00 100.00% 000409 V-5 MKT Vibratory Hammer 000 51-503 03/15/91 SLFM 00 00 32,500.00 0.00 03/31/21 32,500.00 0.00 100.00% 000410 V-5 MKT Vibratory Hammer 000 51-503 06/15/91 SLFM 00 00 1,860.63 0.00 03/31/21 1,860.63 0.00 100.00% 000411 Demolition Platform 000 51-506 11/15/00 SLFM 00 00 17,916.00 0.00 12/31/25 17,916.00 0.00 100.00% 000412 D19-42 Delmag Pile Hammer 000 51-508 02/15/02 SLFM 00 00 52,221.75 0.00 12/31/25 52,221.75 0.00 100.00% 000413 Allied Hammer 000 51-510 09/30/04 SLFM 00 00 11,307.22 0.00 07/31/25 11,307.22 0.00 100.00% 000414 Gomaco 9500 Trimmer 000 61-525 04/30/07 SLFM 06 11 145,939.20 0.00 04/30/10 43,761.83 102,177.37 29.99% 000415 Gomaco 9000 Trimmer 000 61-529 05/31/05 SLFM 00 00 176,934.63 0.00 09/30/19 176,934.63 0.00 100.00% 000416 Gomaco 9000 Trimmer 000 61-530 05/31/05 SLFM 00 00 203,792.06 0.00 08/31/15 203,792.06 0.00 100.00% 000417 Concrete Plant 000 62-540 03/01/04 SLFM 00 00 188,542.08 0.00 04/30/09 188,542.08 0.00 100.00% 000418 Concrete Plant 000 62-540 07/31/05 SLFM 01 02 69,001.16 0.00 04/30/09 52,036.25 16,964.91 75.41% 000419 Concrete Plant #6 000 62-541 04/30/05 SLFM 00 00 200,000.00 0.00 12/31/25 200,000.00 0.00 100.00% 000420 Concrete Plant #6 000 62-541 03/24/05 SLFM 00 00 79,401.73 0.00 12/31/25 79,401.73 0.00 100.00% 000421 Concrete Plant (Johnson Ross) 000 62-542 03/19/07 SLFM 03 09 542,568.49 0.00 05/31/13 334,320.67 208,247.82 61.62% 000422 Rosco RB48 Broom 000 64-543 06/30/07 SLFM 00 00 14,069.01 0.00 12/31/25 14,069.01 0.00 100.00% 000423 Portable Water Tower 000 62-544 08/31/07 SLFM 00 00 32,309.75 0.00 12/31/25 32,309.75 0.00 100.00% 000424 Portable Water Tower 000 62-545 01/08/08 SLFM 00 00 27,098.50 0.00 12/31/25 27,098.50 0.00 100.00% 000425 SB4055 Sweepster Pickup Broom 000 64-548 01/31/07 SLFM 00 00 945.47 0.00 12/31/25 945.47 0.00 100.00% 000426 57B01 Power Curber 000 60-550 09/01/04 SLFM 00 00 186,880.61 0.00 01/31/17 186,880.61 0.00 100.00% 000427 1992 Homemade Paver 000 60-552 01/15/03 SLFM 00 00 17,375.59 0.00 12/31/25 17,375.59 0.00 100.00% 000428 1992 Homemade Paver 000 60-552 10/15/92 SLFM 00 00 137,713.79 0.00 12/31/25 137,713.79 0.00 100.00% 000429 SF-2204 HVW Slipform Paver 000 60-553 04/15/90 SLFM 00 00 161,200.02 0.00 04/30/13 161,200.02 0.00 100.00% 000430 SF-2204 HVW Slipform Paver 000 60-553 04/15/90 SLFM 00 00 27,189.94 0.00 04/30/13 27,189.94 0.00 100.00% 000431 SF-2204 HVW Slipform Paver 000 60-553 05/01/04 SLFM 01 00 428,109.40 0.00 04/30/13 342,487.52 85,621.88 80.00% 000432 SF-2204 HVW Slipform Paver 000 60-553 04/30/07 SLFM 03 11 8,669.43 0.00 04/30/13 5,201.64 3,467.79 60.00% 000433 2500B Gomaco Slip Form Paver 000 60-555 04/15/88 SLFM 00 00 136,400.28 0.00 05/31/16 136,400.28 0.00 100.00% Internal December 000434 2500B Gomaco Slip Form Paver 000 60-555 06/15/89 SLFM 00 00 10,633.90 0.00 05/31/16 10,633.90 0.00 100.00% 000435 2500B Gomaco Slip Form Paver 000 60-555 06/15/90 SLFM 00 00 3,946.98 0.00 05/31/16 3,946.98 0.00 100.00% 000436 2500B Gomaco Slip Form Paver 000 60-555 05/01/04 SLFM 00 00 69,582.76 0.00 05/31/16 69,582.76 0.00 100.00% 000437 PS48 Gomaco Belt Placer 000 60-558 04/15/88 SLFM 00 00 16,859.55 0.00 08/31/22 16,859.55 0.00 100.00% 000438 B362 Bidwell Finishing Machine 000 60-559 05/15/84 SLFM 00 00 26,637.00 0.00 12/31/25 26,637.00 0.00 100.00% 000439 Gomaco RTP500 Placer 000 63-560 04/15/90 SLFM 00 00 28,345.00 0.00 12/31/25 28,345.00 0.00 100.00% 000440 Gomaco RTP500 Placer 000 63-560 03/31/05 SLFM 00 00 320,264.00 0.00 12/31/25 320,264.00 0.00 100.00% 000441 Morrison Power Screed 000 60-561 04/15/98 SLFM 00 00 6,574.27 0.00 12/31/25 6,574.27 0.00 100.00% 000442 Commdr III Gomaco Slip Former 000 60-562 10/15/99 SLFM 00 00 190,800.79 0.00 05/31/22 190,800.79 0.00 100.00% 000443 Commdr III Gomaco Slip Former 000 60-562 03/15/03 SLFM 00 00 10,359.75 0.00 05/31/22 10,359.75 0.00 100.00% 000444 Commdr III Gomaco Slip Former 000 60-562 04/15/03 SLFM 00 00 5,371.12 0.00 05/31/22 5,371.12 0.00 100.00% 000445 Commdr III Gomaco Slip Former 000 60-562 02/01/04 SLFM 00 00 13,003.91 0.00 05/31/22 13,003.91 0.00 100.00% 000446 Gomaco TC-600 Cure Texture 000 64-564 07/15/00 SLFM 00 00 113,913.20 0.00 12/31/25 113,913.20 0.00 100.00% 000447 Gomaco TC-600 Cure Texture 000 64-564 03/15/02 SLFM 00 00 6,065.90 0.00 12/31/25 6,065.90 0.00 100.00% 000448 Blaw Knox Road Widener 000 63-565 08/15/00 SLFM 00 00 123,000.00 0.00 02/28/18 123,000.00 0.00 100.00% 000449 Walden 250 Sweeper 000 64-568 12/15/01 SLFM 00 00 14,339.60 0.00 05/31/24 14,339.60 0.00 100.00% 000450 CMI SF 6004 Slipform Paver 000 60-569 02/15/02 SLFM 00 00 851,154.43 0.00 09/30/21 851,154.43 0.00 100.00% 000451 Bidwell TC-360_TK4 000 60-570 02/15/02 SLFM 00 00 151,646.41 0.00 12/31/25 151,646.41 0.00 100.00% 000452 Bidwell TC-360_TK4 000 60-570 01/31/08 SLFM 00 00 9,130.11 0.00 11/30/24 9,130.11 0.00 100.00% 000453 Bidwell 4800 000 60-571 04/15/02 SLFM 00 00 147,184.81 0.00 10/31/23 147,184.81 0.00 100.00% 000454 Bidwell 4800 000 60-571 04/15/03 SLFM 00 00 3,750.05 0.00 03/31/24 3,750.05 0.00 100.00% 000455 Walden 250 Sweeper 000 64-572 12/15/02 SLFM 00 00 11,711.03 0.00 09/30/13 11,711.03 0.00 100.00% 000456 Gomaco Belt Placer 000 63-573 07/01/04 SLFM 00 00 231,898.55 0.00 06/30/16 231,898.55 0.00 100.00% 000457 3 Water tanks for Plant 10 000 99-999 08/01/04 SLFM 00 00 3,600.00 0.00 12/31/25 3,600.00 0.00 100.00% 000458 2500 Gomaco Paver 000 60-575 07/01/04 SLFM 00 00 60,000.00 0.00 05/31/16 60,000.00 0.00 100.00% 000459 3 Track Easi-Pour Internal December 000 60-576 07/01/04 SLFM 00 00 60,000.00 0.00 03/31/21 60,000.00 0.00 100.00% 000460 2500 Gomaco Paver 000 60-575 03/31/05 SLFM 00 00 37,704.77 0.00 05/31/16 37,704.77 0.00 100.00% 000461 Screed roller 000 99-999 07/01/04 SLFM 00 00 8,088.73 0.00 12/31/25 8,088.73 0.00 100.00% 000462 PC150 Power Curber 000 60-577 09/30/05 SLFM 00 00 8,915.31 0.00 12/31/25 8,915.31 0.00 100.00% 000463 2006 Viking/PneuTech Steel Bin 000 62-578 04/15/06 SLFM 00 00 83,707.11 0.00 12/31/25 83,707.11 0.00 100.00% 000464 Fruehauf Portable Storage Bin 000 62-579 01/24/07 SLFM 00 00 43,774.50 0.00 01/31/25 43,774.50 0.00 100.00% 000465 Portable Diesel Motor & Blower 000 62-580 01/24/07 SLFM 00 00 10,422.50 0.00 12/31/25 10,422.50 0.00 100.00% 000466 Portable Storage Bin 000 62-581 01/31/08 SLFM 00 00 49,923.78 0.00 01/31/25 49,923.78 0.00 100.00% 000467 SF-2204 HVW Slipform Paver 000 60-554 03/14/08 SLFM 00 00 491,942.00 0.00 12/31/25 491,942.00 0.00 100.00% 000468 CMI Full Width Trimmer 000 61-526 03/12/08 SLFM 00 00 112,329.00 0.00 03/31/24 112,329.00 0.00 100.00% 000469 Diamond Road Grinder 000 61-531 03/10/08 SLFM 00 00 550,000.00 0.00 12/31/25 550,000.00 0.00 100.00% 000470 Gomaco PS-2600 Belt Placer 000 63-581 03/10/08 SLFM 00 00 280,000.00 0.00 12/31/25 280,000.00 0.00 100.00% 000471 Cat CS433B 66in Single Drum 000 69-601 03/15/92 SLFM 00 00 35,244.14 0.00 04/30/09 35,244.14 0.00 100.00% 000472 Beithling B300 Double Drum 000 69-604 05/15/89 SLFM 00 00 6,500.00 0.00 05/31/09 6,500.00 0.00 100.00% 000473 Wacker RD-11A Double Drum 000 69-605 02/28/05 SLFM 00 00 10,376.16 0.00 12/31/25 10,376.16 0.00 100.00% 000474 IR SD70D 66in Single Drum 000 69-606 04/15/01 SLFM 00 00 50,309.01 0.00 06/30/14 50,309.01 0.00 100.00% 000475 IR PPS70 66in Single Drum 000 69-608 12/15/01 SLFM 00 00 45,414.63 0.00 07/31/17 45,414.63 0.00 100.00% 000476 IR SD100 84in Single Drum 000 69-609 07/15/03 SLFM 00 00 37,500.00 0.00 11/30/20 37,500.00 0.00 100.00% 000477 Cat CS563D 84in Single Drum 000 69-610 02/01/04 SLFM 00 00 83,672.82 0.00 12/31/25 83,672.82 0.00 100.00% 000478 Cat CS433E 66in Single Drum 000 69-611 01/15/06 SLFM 00 00 26,007.37 0.00 12/31/25 26,007.37 0.00 100.00% 000479 Wacker TR82 Double Drum 000 69-612 04/15/06 SLFM 00 00 19,195.44 0.00 12/31/25 19,195.44 0.00 100.00% 000480 Cat CS583C 84in Single Drum 000 69-613 10/21/08 SLFM 00 00 59,152.50 0.00 12/31/25 59,152.50 0.00 100.00% 000481 IR SD70F 000 11-271 04/30/05 SLFM 00 00 25,029.47 0.00 09/30/21 25,029.47 0.00 100.00% 000482 Case 90XT - Tires 000 44-655 08/31/06 SLFM 02 02 15,065.05 0.00 05/31/09 8,285.77 6,779.28 55.00% 000483 New Holland Utility Tractor 000 78-656 10/12/04 SLFM 00 00 7,216.28 0.00 12/31/25 7,216.28 0.00 100.00% 000484 Case 90XT - Tires 000 44-657 04/15/06 SLFM 00 06 10,709.62 0.00 09/30/10 9,460.15 1,249.47 88.33% Internal December 000485 Case 90XT - Tires 000 44-658 07/31/06 SLFM 00 00 22,710.30 0.00 02/29/12 22,710.30 0.00 100.00% 000486 Komatsu CK30 - Track 000 46-659 05/31/07 SLFM 01 04 38,778.34 0.00 12/31/10 27,791.14 10,987.20 71.67% 000487 Case 90XT - Tires 000 44-660 08/31/06 SLFM 02 02 15,591.80 0.00 05/31/09 8,575.49 7,016.31 55.00% 000488 Komatsu CK30 - Track 000 46-661 05/31/07 SLFM 02 07 40,795.93 0.00 09/30/09 19,038.10 21,757.83 46.67% 000489 Case 90XT - Tires 000 44-662 04/15/03 SLFM 00 00 28,561.10 0.00 05/31/09 28,561.10 0.00 100.00% 000490 Case 450 - Tires 000 44-664 01/15/06 SLFM 01 04 46,047.90 0.00 08/31/09 33,000.99 13,046.91 71.67% 000491 Case 5120 -Loader/ 4 x 4 000 78-683 01/01/08 SLFM 01 08 8,500.00 0.00 04/30/11 5,525.00 2,975.00 65.00% 000492 X5000 Soffcut Paving Saw 000 65-701 04/30/05 SLFM 00 00 15,399.24 0.00 09/30/11 15,399.24 0.00 100.00% 000493 X5000 Soffcut Paving Saw 000 65-702 04/30/05 SLFM 00 00 15,399.25 0.00 09/30/11 15,399.25 0.00 100.00% 000494 Dimas FS6000-26D Saw 000 65-704 03/01/05 SLFM 00 00 14,680.35 0.00 04/30/13 14,680.35 0.00 100.00% 000495 Magnum 65 Concrete Saw 000 65-705 05/15/96 SLFM 00 00 9,446.01 0.00 03/31/21 9,446.01 0.00 100.00% 000496 Core Cut Saw (CC6560XLT) 000 65-706 06/30/05 SLFM 00 00 18,288.88 0.00 04/30/14 18,288.88 0.00 100.00% 000497 X5000 Soffcut Paving Saw 000 65-707 09/15/89 SLFM 00 00 2,004.00 0.00 03/31/21 2,004.00 0.00 100.00% 000498 X5000 Soffcut Paving Saw 000 65-707 06/30/06 SLFM 00 00 16,795.86 0.00 03/31/21 16,795.86 0.00 100.00% 000499 Pro6511 18 Walk Saw 000 65-708 08/15/97 SLFM 00 00 9,874.70 0.00 07/31/09 9,874.70 0.00 100.00% 000500 Pro 6511 Target Concrete Saw 000 65-709 06/15/99 SLFM 00 00 9,985.16 0.00 03/31/21 9,985.16 0.00 100.00% 000501 X5000 Soffcut Paving Saw 000 65-711 04/05/07 SLFM 00 00 17,577.55 0.00 06/30/17 17,577.55 0.00 100.00% 000502 Core Cut CC6560 XLT 000 65-714 03/31/07 SLFM 00 00 19,351.46 0.00 04/30/17 19,351.46 0.00 100.00% 000503 Pro 3 Concrete Saw 000 65-717 08/15/02 SLFM 00 00 13,017.70 0.00 04/30/13 13,017.70 0.00 100.00% 000504 GX-4200 Soffcut Saw 000 65-718 04/15/03 SLFM 00 00 13,171.90 0.00 04/30/14 13,171.90 0.00 100.00% 000505 Target 6511 000 65-719 09/15/03 SLFM 00 00 14,722.79 0.00 04/30/13 14,722.79 0.00 100.00% 000506 FS6500 Saw 000 65-720 05/01/04 SLFM 00 00 11,152.08 0.00 01/31/16 11,152.08 0.00 100.00% 000507 Dimas Saw 000 65-721 12/31/04 SLFM 00 00 13,111.51 0.00 03/31/21 13,111.51 0.00 100.00% 000508 Saw in KC 000 65-723 12/31/04 SLFM 00 00 6,032.02 0.00 04/30/13 6,032.02 0.00 100.00% 000509 X4000 Prowler Saw 000 65-725 05/31/07 SLFM 00 00 8,082.66 0.00 03/31/21 8,082.66 0.00 100.00% 000510 Husqvarna FS6600D Internal December 000 65-726 04/30/08 SLFM 00 00 21,045.41 0.00 12/31/25 21,045.41 0.00 100.00% 000511 Husqvarna FS6600D 000 65-727 04/30/08 SLFM 00 00 21,045.40 0.00 08/31/25 21,045.40 0.00 100.00% 000512 Vermeer V4150A 000 26-696 01/01/08 SLFM 00 00 6,500.00 0.00 07/31/17 6,500.00 0.00 100.00% 000513 Vermeer T655 000 26-697 01/01/08 SLFM 01 01 77,500.00 0.00 11/30/11 59,416.66 18,083.34 76.67% 000514 Vermeer T1055 000 27-698 01/01/08 SLFM 03 05 217,500.00 0.00 07/31/09 65,250.00 152,250.00 30.00% 000515 Vermeer T1055 000 27-699 01/01/08 SLFM 03 05 217,500.00 0.00 07/31/09 65,250.00 152,250.00 30.00% 000516 Volvo A35C Artic Truck 000 73-600 01/01/08 SLFM 03 05 66,713.09 0.00 07/31/09 16,678.27 50,034.82 25.00% 000517 Volvo A35C Artic Truck 000 73-601 01/01/08 SLFM 03 05 79,184.44 0.00 07/31/09 19,796.11 59,388.33 25.00% 000518 Volvo A35C Artic Truck 000 73-602 01/01/08 SLFM 03 05 72,341.66 0.00 07/31/09 18,085.41 54,256.25 25.00% 000519 Volvo A35C Artic Truck 000 73-603 01/01/08 SLFM 03 05 82,758.60 0.00 07/31/09 20,689.65 62,068.95 25.00% 000520 Volvo A35C Artic Truck 000 73-604 01/01/08 SLFM 01 01 95,296.92 0.00 11/30/11 68,296.11 27,000.81 71.67% 000521 Volvo A35C Artic Truck 000 73-605 01/01/08 SLFM 01 01 107,201.24 0.00 11/30/11 76,827.56 30,373.68 71.67% 000522 Volvo A35C Artic Truck 000 73-606 01/01/08 SLFM 01 01 120,630.14 0.00 11/30/11 86,451.60 34,178.54 71.67% 000523 Volvo A35C Artic Truck 000 73-607 01/01/08 SLFM 01 01 125,182.59 0.00 11/30/11 89,714.19 35,468.40 71.67% 000524 Cat 740 Artic Truck 000 74-011 04/25/08 SLFM 00 00 396,211.00 0.00 04/30/18 396,211.00 0.00 100.00% 000525 2006 Loadmax Flatbed Trailer 000 85-690 09/30/06 SLFM 00 00 4,150.00 0.00 12/31/25 4,150.00 0.00 100.00% 000526 2009 Trail King Lowboy 000 85-692 10/14/08 SLFM 00 00 75,718.33 0.00 11/30/25 75,718.33 0.00 100.00% 000527 2007 Doolittle Trailer 000 85-693 03/28/07 SLFM 00 00 1,556.00 0.00 12/31/25 1,556.00 0.00 100.00% 000528 2007 Doolittle Trailer 000 85-694 03/28/07 SLFM 00 00 1,556.00 0.00 12/31/25 1,556.00 0.00 100.00% 000529 1984 Fruehauf Trailer 000 85-695 05/29/07 SLFM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 000530 Load Trail 83x16 Tandem Axel 000 85-696 06/30/07 SLFM 00 00 1,832.75 0.00 12/31/25 1,832.75 0.00 100.00% 000531 2-G Form Trailer 000 85-697 07/31/07 SLFM 00 00 3,020.37 0.00 12/31/25 3,020.37 0.00 100.00% 000532 2007 Doolittle Lube Trailer 000 85-698 07/24/07 SLFM 00 00 6,097.00 0.00 12/31/25 6,097.00 0.00 100.00% 000533 1967 Stri Van Trailer 000 85-699 11/29/07 SLFM 00 00 850.00 0.00 12/31/25 850.00 0.00 100.00% 000534 1984 Fruehauf 45ft Van Trailer 000 85-786 11/30/05 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000535 1981 Fruehauf 45ft Van Trailer 000 85-787 11/30/05 SLFM 00 00 2,200.00 0.00 12/31/25 2,200.00 0.00 100.00% Internal December 000536 2006 Trailerman Flatbed Trlr 000 85-788 11/30/05 SLFM 00 00 2,465.00 0.00 12/31/25 2,465.00 0.00 100.00% 000537 2003 Cargomate 000 85-790 05/01/04 SLFM 00 00 4,895.00 0.00 12/31/19 4,895.00 0.00 100.00% 000538 2004 Load Trail 000 85-792 05/01/04 SLFM 00 00 1,495.00 0.00 12/31/25 1,495.00 0.00 100.00% 000539 2004 Wells Cargo - GPS 000 85-794 07/01/04 SLFM 00 00 2,795.00 0.00 11/30/11 2,795.00 0.00 100.00% 000540 GTD semi cargo trailer 000 85-795 07/01/04 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000541 2004 Doolittle Flatbed-Ranger 000 85-797 09/24/04 SLFM 00 00 1,050.00 0.00 03/31/21 1,050.00 0.00 100.00% 000542 2005 Cargomate Trailer 000 85-798 12/21/04 SLFM 00 00 4,595.00 0.00 12/31/25 4,595.00 0.00 100.00% 000543 2005 Cargomate Trailer 000 85-799 12/21/04 SLFM 00 00 4,595.00 0.00 05/31/23 4,595.00 0.00 100.00% 000544 Homesteader 7x12 Cargo 000 85-800 02/28/05 SLFM 00 00 4,260.00 0.00 03/31/21 4,260.00 0.00 100.00% 000545 1975 Anderson Pin Trailer 000 85-801 12/15/75 SLFM 00 00 1,090.00 0.00 04/30/18 1,090.00 0.00 100.00% 000546 2004 RoadMaster 000 85-804 03/01/04 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000547 2004 H & H 000 85-805 04/15/85 SLFM 00 00 610.00 0.00 12/31/25 610.00 0.00 100.00% 000548 2004 H & H 000 85-805 03/01/04 SLFM 00 00 2,127.50 0.00 12/31/25 2,127.50 0.00 100.00% 000549 2004 H & H 000 85-806 03/01/04 SLFM 00 00 2,127.50 0.00 03/31/09 2,127.50 0.00 100.00% 000550 1966 Stri 40ft Van Trl. 000 85-809 02/15/87 SLFM 00 00 1,500.75 0.00 12/31/25 1,500.75 0.00 100.00% 000551 1974 Great Dane 40ft Van Trlr 000 85-810 02/15/87 SLFM 00 00 1,500.75 0.00 12/31/25 1,500.75 0.00 100.00% 000552 1989 Doolittle Pin Trl 000 85-811 06/15/89 SLFM 00 00 549.00 0.00 08/31/23 549.00 0.00 100.00% 000553 1995 5X8 Van Trailer 000 85-812 09/15/96 SLFM 00 00 1,225.00 0.00 12/31/25 1,225.00 0.00 100.00% 000554 Sign Trailer 000 85-814 05/01/04 SLFM 00 00 1,900.00 0.00 04/30/24 1,900.00 0.00 100.00% 000555 1992 Playmore Job Trl 000 85-816 07/15/93 SLFM 00 00 1,995.00 0.00 12/31/25 1,995.00 0.00 100.00% 000556 1996 Doolittle Trailer 000 85-818 03/15/96 SLFM 00 00 2,026.00 0.00 12/31/25 2,026.00 0.00 100.00% 000557 1998 Doolittle Trailer 000 85-819 01/15/98 SLFM 00 00 2,035.00 0.00 12/31/25 2,035.00 0.00 100.00% 000558 1998 Doolittle Trailer 000 85-820 01/15/98 SLFM 00 00 2,035.00 0.00 12/31/25 2,035.00 0.00 100.00% 000559 1978 Dorsey 40ft Flat 000 85-821 05/15/86 SLFM 00 00 2,985.00 0.00 03/31/21 2,985.00 0.00 100.00% 000560 1969 Dorsey 38ft Flat 000 85-822 04/15/86 SLFM 00 00 3,959.00 0.00 12/31/25 3,959.00 0.00 100.00% 000561 1969 Fruehauf 38ft Flat Internal December 000 85-823 12/15/72 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000562 1984 Comm Office Trailer 000 85-828 02/15/88 SLFM 00 00 5,300.00 0.00 12/31/25 5,300.00 0.00 100.00% 000563 Trailmobile 30ft Job Trailer 000 85-829 05/15/86 SLFM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 000564 1970 Fruehauf 45ft Job Trailer 000 85-830 06/15/92 SLFM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 000565 1979 Lufkin Flat Bed 000 85-832 12/15/93 SLFM 00 00 3,200.00 0.00 12/31/25 3,200.00 0.00 100.00% 000566 1997 Trailerman Haul Eqpt 000 85-833 04/15/97 SLFM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 000567 1997 Trailerman 000 85-834 05/15/97 SLFM 00 00 1,355.00 0.00 08/31/16 1,355.00 0.00 100.00% 000568 1974 Lufkin 45ft Van Trailer 000 85-835 05/15/98 SLFM 00 00 2,200.00 0.00 12/31/25 2,200.00 0.00 100.00% 000569 1998 Doolittle Saw Trailer 000 85-836 11/15/95 SLFM 00 00 2,545.00 0.00 12/31/25 2,545.00 0.00 100.00% 000570 1998 R&W Job Trailer 000 85-837 06/15/98 SLFM 00 00 2,385.30 0.00 12/31/25 2,385.30 0.00 100.00% 000571 1999 Play-Mor Office Trailer 000 85-838 08/15/98 SLFM 00 00 6,877.00 0.00 12/31/25 6,877.00 0.00 100.00% 000572 2007 Trailerman 18ft Tongue Pul 000 85-839 05/29/07 SLFM 00 00 3,767.00 0.00 12/31/25 3,767.00 0.00 100.00% 000573 2007 Doolittle Flatbed Trailer 000 85-840 02/07/07 SLFM 00 00 1,698.25 0.00 12/31/25 1,698.25 0.00 100.00% 000574 2000 Goose Trailer 000 85-789 05/15/00 SLFM 00 00 3,195.00 0.00 04/30/16 3,195.00 0.00 100.00% 000575 Pro Stock 000 85-841 05/01/04 SLFM 00 00 6,150.00 0.00 12/31/25 6,150.00 0.00 100.00% 000576 1973 Brown Van Trailer 000 85-842 01/15/01 SLFM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 000577 2000 Blair 000 85-843 02/15/01 SLFM 00 00 3,600.00 0.00 01/31/17 3,600.00 0.00 100.00% 000578 2001 Doolittle 18ft Rail Traile 000 85-844 03/15/01 SLFM 00 00 9,946.00 0.00 03/31/21 9,946.00 0.00 100.00% 000579 2001 Doolittle Trailer - Saw 000 85-845 03/15/01 SLFM 00 00 885.00 0.00 04/30/12 885.00 0.00 100.00% 000580 1984 Fruehauf Trailer 000 85-846 03/31/05 SLFM 00 00 3,200.00 0.00 12/31/25 3,200.00 0.00 100.00% 000581 2004 Play Mor Job Trailer 000 85-848 05/01/04 SLFM 00 00 9,940.00 0.00 12/31/25 9,940.00 0.00 100.00% 000582 2007 Doolittle Flatbed Trailer 000 85-868 02/20/07 SLFM 00 00 4,417.00 0.00 07/31/18 4,417.00 0.00 100.00% 000583 Wet Cut Trailer 000 85-885 06/30/07 SLFM 00 00 3,772.95 0.00 12/31/25 3,772.95 0.00 100.00% 000584 Doolittle 77x16 Tand Axle (Red 000 85-886 01/31/05 SLFM 00 00 1,295.00 0.00 05/31/12 1,295.00 0.00 100.00% 000585 Doolittle 77x16 Tndm (Black) 000 85-887 01/31/05 SLFM 00 00 1,350.00 0.00 07/31/15 1,350.00 0.00 100.00% 000586 Homesteader 7x12 Cargo 000 85-888 02/28/05 SLFM 00 00 4,260.00 0.00 12/31/25 4,260.00 0.00 100.00% Internal December 000587 Homesteader 7x16 Cargo 000 85-889 02/28/05 SLFM 00 00 5,160.00 0.00 12/31/19 5,160.00 0.00 100.00% 000588 2002 Play Mor Trailer 000 85-890 03/15/02 SLFM 00 00 8,846.00 0.00 12/31/25 8,846.00 0.00 100.00% 000589 2003 Roadmaster 000 85-894 05/15/03 SLFM 00 00 2,425.00 0.00 12/31/25 2,425.00 0.00 100.00% 000590 2003 Raodmaster 000 85-895 05/15/03 SLFM 00 00 2,425.00 0.00 03/31/24 2,425.00 0.00 100.00% 000591 2003 Doolittle Trailer 000 85-897 07/15/03 SLFM 00 00 975.00 0.00 03/31/12 975.00 0.00 100.00% 000592 1972 Fruehauf 000 85-898 09/15/03 SLFM 00 00 2,898.46 0.00 12/31/25 2,898.46 0.00 100.00% 000593 2004 Shadowmaster Trailer 000 85-899 12/15/03 SLFM 00 00 5,300.00 0.00 03/31/09 5,300.00 0.00 100.00% 000594 45ft Semi-Trailer 000 85-904 03/31/05 SLFM 00 00 1,700.00 0.00 12/31/25 1,700.00 0.00 100.00% 000595 45ft Semi-Trailer 000 85-905 03/31/05 SLFM 00 00 1,700.00 0.00 12/31/25 1,700.00 0.00 100.00% 000596 77inx12ft Tandem Axle Flatbed 000 85-906 02/22/05 SLFM 00 00 1,565.00 0.00 12/31/25 1,565.00 0.00 100.00% 000597 Roadmaster 6x10 (no side door) 000 85-916 03/24/05 SLFM 00 00 1,895.00 0.00 12/31/25 1,895.00 0.00 100.00% 000598 210B-2SRA EZ Drill 000 65-921 10/09/07 SLFM 00 00 6,451.50 0.00 03/31/21 6,451.50 0.00 100.00% 000599 2005 Roadmaster 6x10 (w/ door) 000 85-924 03/24/05 SLFM 00 00 2,095.00 0.00 04/30/20 2,095.00 0.00 100.00% 000600 2005 Roadmaster 7x14 000 85-943 03/24/05 SLFM 00 00 3,675.00 0.00 12/31/25 3,675.00 0.00 100.00% 000601 1984 Fruehauf Trailer 000 85-945 03/28/05 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000602 1984 Fruehauf Trailer 000 85-947 03/28/05 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000603 Doolittle 77x16 000 85-946 04/29/05 SLFM 00 00 1,450.00 0.00 12/31/25 1,450.00 0.00 100.00% 000604 Trailer 000 85-949 04/30/05 SLFM 00 00 1,795.00 0.00 12/31/25 1,795.00 0.00 100.00% 000605 2005 Roadmaster 6x14 000 85-965 06/16/05 SLFM 00 00 3,400.00 0.00 12/31/25 3,400.00 0.00 100.00% 000606 2006 Prostock Gooseneck 000 85-968 09/30/05 SLFM 00 00 7,795.62 0.00 07/31/11 7,795.62 0.00 100.00% 000607 2005 Doolittle 77x10 w/ ramp 000 85-977 05/12/05 SLFM 00 00 1,100.00 0.00 12/31/25 1,100.00 0.00 100.00% 000608 Ideas Flatbed Trailer 000 85-978 05/19/05 SLFM 00 00 475.00 0.00 04/30/12 475.00 0.00 100.00% 000609 Playmore 000 87-760 04/15/01 SLFM 00 00 8,346.00 0.00 04/30/19 8,346.00 0.00 100.00% 000610 Playmore Field Lab Trailer 000 85-865 03/15/99 SLFM 00 00 7,430.50 0.00 12/31/25 7,430.50 0.00 100.00% 000611 Steve Pitts Trailer 000 99-999 05/15/03 SLFM 00 00 2,350.00 0.00 03/31/09 2,350.00 0.00 100.00% 000612 Mellor Trailer Internal December 000 99-999 06/01/04 SLFM 00 00 1,638.00 0.00 12/31/25 1,638.00 0.00 100.00% 000613 2006 Roadmaster Cargo Trailer 000 85-991 04/15/06 SLFM 00 00 3,400.00 0.00 12/31/25 3,400.00 0.00 100.00% 000614 2006 Roadmaster Cargo 000 85-992 04/15/06 SLFM 00 00 3,700.00 0.00 12/31/25 3,700.00 0.00 100.00% 000615 2007 Roadmaster (white cargo) 000 85-993 04/30/07 SLFM 00 00 3,821.61 0.00 12/31/25 3,821.61 0.00 100.00% 000616 2006 Roadmaster Cargo Trailer 000 85-994 06/30/06 SLFM 00 00 1,600.00 0.00 12/31/25 1,600.00 0.00 100.00% 000617 2008 Doolittle Flatbed Trailer 000 85-001 11/29/07 SLFM 00 00 1,175.00 0.00 03/31/21 1,175.00 0.00 100.00% 000618 Stri 48ft Job Trailer 000 85-002 11/29/07 SLFM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 000619 1995 DORS Trailer 000 85-003 11/30/07 SLFM 00 00 5,500.00 0.00 12/31/25 5,500.00 0.00 100.00% 000620 Water Line Testing Trailer 000 85-005 09/24/08 SLFM 02 05 1,750.00 0.00 03/31/09 291.66 1,458.34 16.67% 000621 Trailmobile 53ft Job Trailer 000 85-006 09/11/08 SLFM 00 00 2,493.79 0.00 12/31/25 2,493.79 0.00 100.00% 000622 Trailmobile 53ft Job Trailer 000 85-007 09/11/08 SLFM 00 00 2,493.79 0.00 04/30/16 2,493.79 0.00 100.00% 000623 2009 Trailerman 20ft Flatbed 000 85-009 10/20/08 SLFM 00 00 4,435.00 0.00 12/31/25 4,435.00 0.00 100.00% 000624 Homebuilt Office Trailer 000 87-750 01/01/08 SLFM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 000625 16ft Oil / Tool Storage Van 000 87-751 01/01/08 SLFM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 000626 American Van Trailer 000 87-752 01/01/08 SLFM 00 00 1,000.00 0.00 07/31/15 1,000.00 0.00 100.00% 000627 Tempte Van Trailer 000 87-753 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000628 Brown Clark Van Trailer 000 87-754 01/01/08 SLFM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 000629 Pipe Trailer - 40ft 000 87-755 01/01/08 SLFM 00 00 200.00 0.00 12/31/25 200.00 0.00 100.00% 000630 Utility Van Trailer 000 87-756 01/01/08 SLFM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 000631 Hull Flatbed Trailer 000 87-757 01/01/08 SLFM 00 00 600.00 0.00 12/31/25 600.00 0.00 100.00% 000632 R & W 000 87-758 01/01/08 SLFM 00 00 300.00 0.00 03/31/21 300.00 0.00 100.00% 000633 R & W 000 87-759 01/01/08 SLFM 00 00 500.00 0.00 03/31/21 500.00 0.00 100.00% 000634 Playmore 000 87-760 01/01/08 SLFM 00 00 1,000.00 0.00 04/30/19 1,000.00 0.00 100.00% 000635 Holden Trailer CZ18kt 000 87-761 01/01/08 SLFM 00 00 4,000.00 0.00 07/31/17 4,000.00 0.00 100.00% 000636 Millennium M6D18P 000 87-762 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000637 Double D 000 87-763 01/01/08 SLFM 00 04 2,000.00 0.00 08/31/10 1,722.23 277.77 86.11% Internal December 000638 Trail King TK110- HDG-533 000 87-764 01/01/08 SLFM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 000639 Trail King TK110- HDG-533 000 87-765 01/01/08 SLFM 00 00 50,000.00 0.00 06/30/25 50,000.00 0.00 100.00% 000640 Yellow Tilt Trailer 000 87-766 01/01/08 SLFM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 000641 Trail King TK40LP-2700 000 87-767 01/01/08 SLFM 00 00 12,000.00 0.00 07/31/20 12,000.00 0.00 100.00% 000642 R & W 000 87-768 01/01/08 SLFM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 000643 R & W 000 87-769 01/01/08 SLFM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 000644 Fruehauf Slurry Trailer 000 85-950 03/10/08 SLFM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 000645 Fruehauf Slurry Trailer 000 85-951 03/10/08 SLFM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 000646 2003 Trailerman Utility 000 85-100 04/30/08 SLFM 00 00 450.00 0.00 12/31/25 450.00 0.00 100.00% 000647 GPS Tracking System 000 55-980 07/15/01 SLFM 00 00 233,261.74 0.00 03/31/21 233,261.74 0.00 100.00% 000648 GPS Tracking System 000 55-980 04/15/02 SLFM 00 00 109,488.07 0.00 03/31/21 109,488.07 0.00 100.00% 000649 GPS Tracking System 000 55-980 09/15/02 SLFM 00 00 2,326.75 0.00 03/31/21 2,326.75 0.00 100.00% 000650 GPS Rovers Base Stations 000 55-990 04/01/04 SLFM 00 00 18,352.47 0.00 03/31/21 18,352.47 0.00 100.00% 000651 GPS Tracking System 000 55-980 05/01/04 SLFM 00 00 49,102.14 0.00 03/31/21 49,102.14 0.00 100.00% 000652 GPS Rovers Base Stations 000 55-990 07/01/04 SLFM 00 00 38,683.15 0.00 03/31/21 38,683.15 0.00 100.00% 000653 GPS Rovers Base Stations 000 55-990 03/01/04 SLFM 00 00 53,044.33 0.00 03/31/21 53,044.33 0.00 100.00% 000654 GPS Rovers Base Stations 000 55-990 06/15/02 SLFM 00 00 65,982.24 0.00 03/31/21 65,982.24 0.00 100.00% 000655 GPS Rovers Base Stations 000 55-990 08/15/03 SLFM 00 00 7,687.84 0.00 03/31/21 7,687.84 0.00 100.00% 000656 Rover 3 Base 3 (KC) 000 55-494 12/31/04 SLFM 00 00 36,508.11 0.00 03/31/21 36,508.11 0.00 100.00% 000657 Rover 4 Base 4 000 55-495 06/30/07 SLFM 00 00 42,779.15 0.00 03/31/21 42,779.15 0.00 100.00% 000658 Bobcat 2200 Utility Vehicle 000 55-497 04/30/08 SLFM 00 00 12,148.81 0.00 12/31/25 12,148.81 0.00 100.00% 000659 GPS Rovers Base Stations 000 55-990 03/31/05 SLFM 00 00 17,803.87 0.00 03/31/21 17,803.87 0.00 100.00% 000660 GPS Rovers Base Stations 000 55-990 09/30/05 SLFM 00 00 41,860.93 0.00 03/31/21 41,860.93 0.00 100.00% 000661 GPS Robotic Total Station 000 55-960 08/31/06 SLFM 00 00 41,391.92 0.00 06/30/14 41,391.92 0.00 100.00% 000662 John Deere Gator XUV (QC) 000 55-978 06/30/08 SLFM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 000663 Base Station (Springfield) Internal December 000 55-498 07/30/08 SLFM 00 00 15,665.61 0.00 12/31/17 15,665.61 0.00 100.00% 000664 48ft Refri Trailer - QC 000 85-008 09/29/08 SLFM 00 00 2,900.00 0.00 12/31/25 2,900.00 0.00 100.00% 000665 Enclosed Cargo Doolittle Trail 000 85-004 06/30/08 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000666 Finn Hydroseeder 000 90-750 03/15/06 SLFM 00 00 40,000.00 0.00 12/31/11 40,000.00 0.00 100.00% 000667 Crafco Tar Pot 000 66-752 02/15/01 SLFM 00 00 25,287.81 0.00 02/28/09 25,287.81 0.00 100.00% 000668 Cimline Tar Pot 230 D 000 66-753 03/01/05 SLFM 00 00 28,993.31 0.00 06/30/12 28,993.31 0.00 100.00% 000669 CP2000T Air Curtain Destructor 000 96-774 03/15/06 SLFM 00 00 8,898.07 0.00 03/31/21 8,898.07 0.00 100.00% 000670 CP2000T Air Curtain 000 96-772 03/15/06 SLFM 00 00 10,178.56 0.00 03/31/21 10,178.56 0.00 100.00% 000671 CP2000T Air Curtain Destructor 000 96-773 03/15/06 SLFM 00 00 11,707.88 0.00 03/31/21 11,707.88 0.00 100.00% 000672 CP2000 Air Curtain Destructor 000 96-776 09/15/92 SLFM 00 00 4,246.25 0.00 12/31/25 4,246.25 0.00 100.00% 000673 CP2000 Air Curtain Brush Burne 000 96-778 12/15/97 SLFM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 000674 CP2000 Air Curtain Brush Burne 000 96-778 05/01/04 SLFM 00 00 12,995.79 0.00 12/31/25 12,995.79 0.00 100.00% 000675 CP2000 Air Curtain Brush Burnr 000 96-779 06/15/98 SLFM 00 00 8,927.29 0.00 03/31/21 8,927.29 0.00 100.00% 000676 Hot Water Pressure Washer 000 99-781 07/31/07 SLFM 00 00 7,515.64 0.00 12/31/25 7,515.64 0.00 100.00% 000677 Homemade GPS Trailer 000 85-785 01/31/05 SLFM 00 00 16,258.86 0.00 12/31/25 16,258.86 0.00 100.00% 000678 Beam Aligner #5700 000 55-854 04/15/96 SLFM 00 00 5,206.96 0.00 12/31/25 5,206.96 0.00 100.00% 000679 Beam Aligner #4700 000 55-856 08/15/97 SLFM 00 00 6,795.47 0.00 12/31/25 6,795.47 0.00 100.00% 000680 Beam Aligner #5700 000 55-857 06/15/98 SLFM 00 00 6,586.97 0.00 12/31/25 6,586.97 0.00 100.00% 000681 Beam Aligner #6700 000 55-858 08/15/99 SLFM 00 00 4,494.44 0.00 12/31/25 4,494.44 0.00 100.00% 000682 Beam Aligner #6700 000 55-859 01/15/99 SLFM 00 00 5,513.50 0.00 12/31/25 5,513.50 0.00 100.00% 000683 Wacker 4in Hatz Diesel 000 90-876 08/15/91 SLFM 00 00 1,227.92 0.00 12/31/25 1,227.92 0.00 100.00% 000684 Gorman Rupp Pump 6in 000 90-877 05/15/98 SLFM 00 00 8,690.65 0.00 12/31/25 8,690.65 0.00 100.00% 000685 185 Sullair Diesel Compressor 000 91-902 07/15/95 SLFM 00 00 2,360.94 0.00 04/30/24 2,360.94 0.00 100.00% 000686 Sullivan 210 000 91-907 02/28/05 SLFM 00 08 10,224.47 0.00 05/31/09 8,690.80 1,533.67 85.00% 000687 1992 Leroi 80 HP Compressor 000 91-908 06/15/92 SLFM 00 00 8,468.00 0.00 12/31/25 8,468.00 0.00 100.00% 000688 EZ Drill 000 65-909 08/15/96 SLFM 00 00 13,692.80 0.00 05/31/18 13,692.80 0.00 100.00% Internal December 000689 210 Sullivan Diesel Compressor 000 91-910 04/15/98 SLFM 00 00 12,823.09 0.00 12/31/25 12,823.09 0.00 100.00% 000690 Atlas Copco 185 Compressor 000 91-911 03/24/05 SLFM 00 00 11,101.51 0.00 12/31/25 11,101.51 0.00 100.00% 000691 Atlas Copco 185 Air Compressor 000 91-913 03/24/05 SLFM 00 00 11,101.51 0.00 12/31/25 11,101.51 0.00 100.00% 000692 185 Sullair Air Compressor 000 91-914 02/15/02 SLFM 00 00 7,923.17 0.00 12/31/25 7,923.17 0.00 100.00% 000693 LeRoi 25 Compressor 000 91-918 01/15/03 SLFM 00 00 5,500.00 0.00 06/30/21 5,500.00 0.00 100.00% 000694 Sullivan D210 Air Compressor 000 91-919 07/31/06 SLFM 00 00 10,313.06 0.00 06/30/24 10,313.06 0.00 100.00% 000695 210B-2SRA EZ Drill 000 65-921 05/01/04 SLFM 00 00 10,795.00 0.00 03/31/21 10,795.00 0.00 100.00% 000696 Sullivan D210 Compressor 000 91-922 07/01/04 SLFM 00 00 6,555.75 0.00 06/30/14 6,555.75 0.00 100.00% 000697 Sullivan Compressor 000 91-923 07/01/04 SLFM 00 00 9,119.69 0.00 01/31/12 9,119.69 0.00 100.00% 000698 Generator Set 000 92-929 04/15/88 SLFM 00 00 18,109.91 0.00 03/31/21 18,109.91 0.00 100.00% 000699 1980 Homelite Generator 000 92-931 08/15/91 SLFM 00 00 1,897.70 0.00 12/31/25 1,897.70 0.00 100.00% 000700 1980 Homelite Generator 000 92-932 05/15/91 SLFM 00 00 1,897.70 0.00 12/31/25 1,897.70 0.00 100.00% 000701 Miller Big 40 Welder 000 93-933 04/15/86 SLFM 00 00 1,926.00 0.00 03/31/21 1,926.00 0.00 100.00% 000702 Lincoln 400 Welder 000 93-934 04/15/86 SLFM 00 00 2,675.00 0.00 12/31/25 2,675.00 0.00 100.00% 000703 1992 Miller Big 30A Welder 000 93-935 08/15/92 SLFM 00 00 7,664.00 0.00 12/31/25 7,664.00 0.00 100.00% 000704 Miller Bigblue 302 Welder 000 93-936 08/15/01 SLFM 00 00 2,857.63 0.00 10/31/16 2,857.63 0.00 100.00% 000705 Mulit Quip Generator 000 92-940 05/01/04 SLFM 00 00 5,211.25 0.00 12/31/25 5,211.25 0.00 100.00% 000706 Multi Quip Generator 000 92-941 05/01/04 SLFM 00 00 5,211.25 0.00 12/31/25 5,211.25 0.00 100.00% 000707 Atlas Copco 185 Air Compressor 000 91-944 03/24/05 SLFM 00 00 11,101.51 0.00 03/31/24 11,101.51 0.00 100.00% 000708 Rock Miser Box 000 94-952 04/15/96 SLFM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 000709 Rock Miser Box 000 94-954 07/15/97 SLFM 00 00 4,006.88 0.00 12/31/25 4,006.88 0.00 100.00% 000710 Rock Miser Box 000 94-959 05/15/98 SLFM 00 00 5,021.95 0.00 12/31/25 5,021.95 0.00 100.00% 000711 Power Washer 000 99-963 06/01/04 SLFM 00 00 11,500.00 0.00 12/31/25 11,500.00 0.00 100.00% 000712 45ft Semi-Trailer (Job Trailer) 000 85-969 09/30/05 SLFM 00 00 1,700.00 0.00 12/31/25 1,700.00 0.00 100.00% 000713 19in Lowe John Boat Motor & T 000 90-981 08/15/02 SLFM 00 00 11,497.78 0.00 01/31/12 11,497.78 0.00 100.00% 000714 EZ Drill Internal December 000 65-986 05/01/04 SLFM 00 00 7,816.88 0.00 12/31/25 7,816.88 0.00 100.00% 000715 Wacker Compactor w/ remote 000 90-987 07/01/04 SLFM 00 00 12,855.98 0.00 08/31/12 12,855.98 0.00 100.00% 000716 Global Trac System 000 59-996 07/31/05 SLFM 00 00 218,378.14 0.00 12/31/25 218,378.14 0.00 100.00% 000717 Deg Column Forms 000 99-999 09/15/03 SLFM 00 00 4,010.58 0.00 12/31/25 4,010.58 0.00 100.00% 000718 Light Tower 000 95-982 03/15/02 SLFM 00 00 5,391.84 0.00 12/31/25 5,391.84 0.00 100.00% 000719 Light Tower 000 95-983 03/15/02 SLFM 00 00 5,391.85 0.00 12/31/25 5,391.85 0.00 100.00% 000720 Light Tower 000 95-984 09/15/02 SLFM 00 00 5,113.97 0.00 12/31/25 5,113.97 0.00 100.00% 000721 Light Tower 000 95-985 09/15/02 SLFM 00 00 5,113.97 0.00 12/31/25 5,113.97 0.00 100.00% 000722 2 Dry Cargo Trialers 000 99-999 05/15/03 SLFM 00 00 3,642.98 0.00 12/31/25 3,642.98 0.00 100.00% 000723 Bedding Box 000 99-999 05/15/03 SLFM 00 00 3,927.19 0.00 12/31/25 3,927.19 0.00 100.00% 000724 2 Bedding Boxes 000 99-999 04/15/03 SLFM 00 00 10,053.60 0.00 12/31/25 10,053.60 0.00 100.00% 000725 Slab Crab 000 99-999 03/01/04 SLFM 00 00 8,285.89 0.00 12/31/25 8,285.89 0.00 100.00% 000726 Laser Pipe -Jason Conklin 000 99-999 03/01/04 SLFM 00 00 7,365.24 0.00 12/31/25 7,365.24 0.00 100.00% 000727 ZZ Thumb 000 99-999 03/01/04 SLFM 00 00 3,936.28 0.00 12/31/25 3,936.28 0.00 100.00% 000728 Grapple for Excavators 000 99-999 05/01/04 SLFM 00 00 10,577.13 0.00 12/31/25 10,577.13 0.00 100.00% 000729 Ripper Tooth 000 99-999 05/01/04 SLFM 00 00 4,918.22 0.00 12/31/25 4,918.22 0.00 100.00% 000730 Rock Box 7.5 000 99-999 05/01/04 SLFM 00 00 6,021.69 0.00 12/31/25 6,021.69 0.00 100.00% 000731 Gravel Box 000 99-999 06/01/04 SLFM 00 00 5,502.80 0.00 12/31/25 5,502.80 0.00 100.00% 000732 Hydr hammer for excavators 000 99-999 07/01/04 SLFM 00 00 55,839.22 0.00 12/31/25 55,839.22 0.00 100.00% 000733 Paving forms 000 99-999 10/28/04 SLFM 00 00 5,375.00 0.00 12/31/25 5,375.00 0.00 100.00% 000734 freigth on paving forms 000 99-999 11/30/04 SLFM 00 00 1,134.00 0.00 12/31/25 1,134.00 0.00 100.00% 000735 Laser pipe ser# - VF0760 000 99-999 10/31/04 SLFM 00 00 7,238.59 0.00 12/31/25 7,238.59 0.00 100.00% 000736 Bedding box ser# - 128128 000 99-999 10/31/04 SLFM 00 00 6,881.60 0.00 12/31/25 6,881.60 0.00 100.00% 000737 Bedding box ser# - 127621 000 99-999 10/31/04 SLFM 00 00 7,238.59 0.00 12/31/25 7,238.59 0.00 100.00% 000738 Laser pipe ser# - VF0750 000 99-999 10/31/04 SLFM 00 00 7,353.51 0.00 12/31/25 7,353.51 0.00 100.00% 000739 2 - 40' Flatcars 000 99-999 06/30/05 SLFM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% Internal December 000740 4-8x20 road plates 000 99-999 11/30/05 SLFM 00 00 15,630.16 0.00 12/31/25 15,630.16 0.00 100.00% 000741 Road Plates 000 99-999 03/31/08 SLFM 00 00 19,035.02 0.00 12/31/25 19,035.02 0.00 100.00% 000742 Forms 000 99-999 04/15/06 SLFM 00 00 19,616.74 0.00 12/31/25 19,616.74 0.00 100.00% 000743 48x84 Crane Manbasket 000 99-999 06/30/06 SLFM 00 00 6,265.11 0.00 12/31/25 6,265.11 0.00 100.00% 000744 Trench Box #0-2311 000 99-999 10/31/06 SLFM 00 00 8,781.24 0.00 12/31/25 8,781.24 0.00 100.00% 000745 Trench Box #132266 000 99-999 10/31/06 SLFM 00 00 8,456.41 0.00 12/31/25 8,456.41 0.00 100.00% 000746 Stands for Bidwell 000 99-999 12/31/06 SLFM 00 00 10,125.84 0.00 12/31/25 10,125.84 0.00 100.00% 000747 2 Trench Boxes (T221043) (T221045) 000 99-999 12/31/06 SLFM 00 00 15,081.50 0.00 12/31/25 15,081.50 0.00 100.00% 000748 Piper Beam (P100-02198) 000 99-999 06/30/07 SLFM 00 00 5,016.35 0.00 12/31/25 5,016.35 0.00 100.00% 000749 Bridge Deck Forms 000 99-999 10/31/07 SLFM 00 00 32,499.68 0.00 12/31/25 32,499.68 0.00 100.00% 000750 P&H Omega 25 Rough Terrain - 2 000 50-610 01/01/08 SLFM 01 07 25,000.00 0.00 05/31/09 11,111.10 13,888.90 44.44% 000751 80TC720HD Brown Tree Cutter 000 90-502 01/01/08 SLFM 00 00 300.00 0.00 03/31/21 300.00 0.00 100.00% 000752 Sullair 185-DPQ-JD Compressor 000 91-503 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000753 IR P-185-WJD Compressor 000 91-504 01/01/08 SLFM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 000754 IR P-250-WJD Compressor 000 91-505 01/01/08 SLFM 00 00 7,000.00 0.00 05/31/20 7,000.00 0.00 100.00% 000755 Sky Trac 10054 Tele-Handler - 000 50-506 01/01/08 SLFM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 000756 NPK 4X Hydra Hammer 000 90-507 01/01/08 SLFM 00 00 2,500.00 0.00 03/31/21 2,500.00 0.00 100.00% 000757 NPK E205 Hydra Hammer 000 90-508 01/01/08 SLFM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 000758 NPK 20X Hydra Hammer 000 90-509 01/01/08 SLFM 01 07 4,000.00 0.00 05/31/09 1,777.77 2,222.23 44.44% 000759 NPK E220 Hydra Hammer 000 90-510 01/01/08 SLFM 00 00 20,000.00 0.00 09/30/21 20,000.00 0.00 100.00% 000760 NPK E220 Hydra Hammer 000 90-511 01/01/08 SLFM 00 00 20,000.00 0.00 10/31/16 20,000.00 0.00 100.00% 000761 NPK E220 Hydra Hammer 000 90-512 01/01/08 SLFM 00 00 20,000.00 0.00 12/31/19 20,000.00 0.00 100.00% 000762 Finn Hydr Seeder (HSUSX) 000 90-513 01/01/08 SLFM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 000763 Finn Mulcher Model MSW 26 000 90-514 01/01/08 SLFM 01 07 2,500.00 0.00 05/31/09 1,111.10 1,388.90 44.44% 000764 IR ECM 370 Track Drill 000 65-519 01/01/08 SLFM 01 07 60,000.00 0.00 05/31/09 26,666.66 33,333.34 44.44% 000765 Broce Broom Internal December 000 64-520 01/01/08 SLFM 01 07 3,000.00 0.00 05/31/09 1,333.33 1,666.67 44.44% 000766 Elgin Pelican-S Broom 000 64-521 01/01/08 SLFM 01 02 1,500.00 0.00 10/31/09 875.00 625.00 58.33% 000767 Six (6in) Inch Water Pump G.R. 000 90-522 01/01/08 SLFM 00 00 3,000.00 0.00 06/30/13 3,000.00 0.00 100.00% 000768 Lincoln Welder (Ranger 10000) 000 93-525 01/01/08 SLFM 01 07 700.00 0.00 05/31/09 311.10 388.90 44.44% 000769 Lincoln Welder (WPG8000) 000 93-526 01/01/08 SLFM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 000770 Lincoln Welder Ranger 8 000 93-527 01/01/08 SLFM 00 00 700.00 0.00 04/30/19 700.00 0.00 100.00% 000771 Miller Dimension 452 Welder 000 93-529 01/01/08 SLFM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 000772 Millermatic 300 Wire Welder 000 93-530 01/01/08 SLFM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 000773 Tow Motor Forklift 000 99-531 01/01/08 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 000774 Morrison Screed OMS2-0202 000 63-532 01/01/08 SLFM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 000775 FFC Preparator - 54-LAF-3554 000 90-533 01/01/08 SLFM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% 000776 FFC Preparator - 76-LAF-3576 000 90-534 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000777 FFC Preparator - 76-LAF-3576 000 90-535 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000778 FFC Power Rake 000 90-536 01/01/08 SLFM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 000779 Lowe Auger - E Series 000 90-537 01/01/08 SLFM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 000780 Danuser Post Hole Digger 000 90-538 01/01/08 SLFM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 000781 Goossen Straw Blower - BCG-2 000 90-539 01/01/08 SLFM 00 00 600.00 0.00 04/30/24 600.00 0.00 100.00% 000782 Kawasaki Mule 3010 4x4 000 55-540 01/01/08 SLFM 00 00 6,000.00 0.00 05/31/18 6,000.00 0.00 100.00% 000783 Kawasaki Mule 3010 4x4 000 55-541 01/01/08 SLFM 00 00 6,000.00 0.00 05/31/18 6,000.00 0.00 100.00% 000830 631 B Pan (S/N) 11G2108 000 11/30/07 NoDep 00 00 12,128.90 0.00 03/31/18 0.00 12,128.90 0.00% 000831 631 B Pan (S/N) 11G2107 000 11/30/07 NoDep 00 00 12,128.90 0.00 03/31/18 0.00 12,128.90 0.00% 000832 631 B Pan (S/N) 11G2362 000 11/30/07 NoDep 00 00 12,128.91 0.00 03/31/18 0.00 12,128.91 0.00% 000833 Cat 641 - Water Tank 000 71-630 01/01/08 NoDep 00 00 0.00 0.00 03/31/21 0.00 0.00 0.00% 000834 Cat CP563C 000 11-270 03/31/05 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 000835 2002 Play Mor Trailer 000 85-891 03/15/02 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 000836 Vermeer 4.0 Hammer Head Mole 000 27-518 01/01/08 NoDep 00 00 0.00 0.00 03/31/21 0.00 0.00 0.00% Internal December 000837 Vermeer 5.5 Hammer Head Mole 000 27-519 01/01/08 NoDep 00 00 0.00 0.00 03/31/21 0.00 0.00 0.00% 000838 Landa 5-3000 Steam Cleaner 000 99-523 01/01/08 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 000839 Industrial Air C160GEK50HC 000 99-524 01/01/08 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 000840 Industrial Air (IH1695023) 000 93-528 01/01/08 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 000841 20 ft. container for Petes paving guys 000 99-999 11/30/07 SLFM 00 00 4,170.34 0.00 12/31/25 4,170.34 0.00 100.00% 000843 Roadmaster Trailer 000 85-102 01/06/09 SLFM 00 00 4,363.70 0.00 12/31/25 4,363.70 0.00 100.00% 000844 Wacker RD-12A Double Drum 000 69-603 01/20/09 SLFM 00 00 8,291.56 0.00 12/31/25 8,291.56 0.00 100.00% 000845 Addon Cat 621F Single Engine 000 71-418 01/01/08 SLFM 00 00 49,439.13 0.00 12/31/25 49,439.13 0.00 100.00% 000847 Hutchmaster 12' Cutting Disc 000 79-695 02/28/09 SLFM 00 07 2,500.00 0.00 06/30/11 1,944.44 555.56 77.78% 000848 X5000 Softcut Paving Saw 000 65-728 02/28/09 SLFM 00 00 9,075.92 0.00 12/31/25 9,075.92 0.00 100.00% 000849 X5000 Softcut Paving Saw 000 65-729 02/28/09 SLFM 00 00 6,107.76 0.00 05/31/23 6,107.76 0.00 100.00% 000850 Doolittle 8x16 Box Trailer 000 85-013 02/24/09 SLFM 00 00 6,465.00 0.00 12/31/25 6,465.00 0.00 100.00% 000851 Doolittle 18' Flatbed-Saw 000 85-011 02/28/09 SLFM 00 00 3,950.00 0.00 12/31/25 3,950.00 0.00 100.00% 000852 Doolittle 18' Flatbed-Saw 000 85-012 02/28/09 SLFM 00 00 3,950.00 0.00 12/31/25 3,950.00 0.00 100.00% 000853 Water Line Testing Trailer 000 85-010 02/28/09 SLFM 00 00 1,695.00 0.00 03/31/21 1,695.00 0.00 100.00% 000855 Crafco Tar Pot 2009 000 66-752 02/28/09 SLFM 00 00 8,772.42 0.00 03/31/19 8,772.42 0.00 100.00% 000856 Portable Light Plant 000 95-981 03/04/09 SLFM 00 00 2,375.27 0.00 12/31/25 2,375.27 0.00 100.00% 000857 Portable Light Tower 000 95-986 03/04/09 SLFM 00 00 2,375.27 0.00 12/31/25 2,375.27 0.00 100.00% 000858 Portable Light Tower 000 95-980 03/04/09 SLFM 00 00 2,102.60 0.00 07/31/23 2,102.60 0.00 100.00% 000859 Tymco 600 Street Sweeper 000 5-201 03/23/09 SLFM 00 00 71,808.00 0.00 04/30/22 71,808.00 0.00 100.00% 000860 Viking Portable Storage Bin 000 62-577 03/09/09 SLFM 00 00 60,971.63 0.00 12/31/25 60,971.63 0.00 100.00% 000861 36"-65HP Concrete Saw 000 65-730 03/10/09 SLFM 00 00 20,691.82 0.00 05/31/22 20,691.82 0.00 100.00% 000862 Soffcut X5000 Concrete Saw 000 65-700 03/27/09 SLFM 00 00 13,349.51 0.00 06/30/17 13,349.51 0.00 100.00% 000866 NCP12P Concrete Plant 000 62-585 04/04/09 SLFM 00 00 532,885.20 0.00 03/31/24 532,885.20 0.00 100.00% 000867 Cat 289 C Skid Steer Track 000 46-004 04/30/09 SLFM 00 09 38,781.00 0.00 06/30/13 32,317.50 6,463.50 83.33% 000868 256C Skid Steer Loader Internal December 000 44-010 04/30/09 SLFM 00 00 44,331.00 0.00 12/31/25 44,331.00 0.00 100.00% 000869 289C Compact Track Loader 000 46-003 04/30/09 SLFM 02 09 70,718.50 0.00 06/30/11 30,644.68 40,073.82 43.33% 000870 963C Track Loader 000 16-001 04/30/09 SLFM 00 08 124,297.13 0.00 07/31/15 110,979.57 13,317.56 89.29% 000871 262C Skid Steer Loader 000 44-020 04/30/09 SLFM 00 00 38,209.10 0.00 01/31/17 38,209.10 0.00 100.00% 000873 262 C Skid Steer Loader 000 44-021 05/28/09 SLFM 00 00 21,629.71 0.00 07/31/18 21,629.71 0.00 100.00% 000877 Clark Forklift 000 99-350 05/29/09 SLFM 00 00 28,315.25 0.00 12/31/25 28,315.25 0.00 100.00% 000878 2 Balloon Lights 000 99-999 05/05/09 SLFM 00 00 5,218.69 0.00 12/31/25 5,218.69 0.00 100.00% 000883 Lamar Carhauler-Form Trailer 000 85-014 06/30/09 SLFM 00 00 3,145.36 0.00 12/31/25 3,145.36 0.00 100.00% 000884 Trimble Robotic Total Station 000 55-499 06/30/09 SLFM 00 00 41,758.79 0.00 12/31/25 41,758.79 0.00 100.00% 000886 Cat CB224D Double Drum 000 69-615 07/27/09 SLFM 00 00 12,694.50 0.00 12/31/25 12,694.50 0.00 100.00% 000892 Cat IT38G Integrated Tool Carr 000 40-618 08/17/09 SLFM 00 00 61,222.84 0.00 04/30/17 61,222.84 0.00 100.00% 000893 2010 Doolittle 16' Cargo Trailer 000 85-015 08/27/09 SLFM 00 00 6,465.00 0.00 12/31/25 6,465.00 0.00 100.00% 000894 2010 Doolittle 12' Flatbed 000 85-016 08/28/09 SLFM 00 00 2,192.00 0.00 12/31/25 2,192.00 0.00 100.00% 000895 Sullair 750 Air Compressor 000 91-900 08/31/09 SLFM 00 00 26,429.57 0.00 12/31/25 26,429.57 0.00 100.00% 000896 Rover, Base 000 55-302 08/31/09 SLFM 00 00 42,488.01 0.00 03/31/24 42,488.01 0.00 100.00% 000897 Minnich Gang Drill 000 65-900 08/31/09 SLFM 00 00 46,230.90 0.00 12/31/25 46,230.90 0.00 100.00% 000902 Nuclear Density Gauge 000 55-738 09/16/09 SLFM 00 00 9,888.87 0.00 12/31/25 9,888.87 0.00 100.00% 000903 2009 Reichers 18' Flatbed 000 85-017 09/23/09 SLFM 00 00 4,399.00 0.00 12/31/25 4,399.00 0.00 100.00% 000904 2010 Trailerman 20' Flatbed 000 85-018 09/21/09 SLFM 00 00 4,150.00 0.00 08/31/12 4,150.00 0.00 100.00% 000905 Gomaco GT 6300 Curb & Gutter 000 60-590 09/28/09 SLFM 01 01 49,423.76 0.00 07/31/15 41,186.48 8,237.28 83.33% 000908 Bobcat Sweeper 60 Attachment 000 44-900 09/28/09 SLFM 00 00 2,433.01 0.00 12/31/25 2,433.01 0.00 100.00% 000909 Bobcat 30 Hydraulic Auger Attachment 000 44-901 09/28/09 SLFM 00 00 3,001.76 0.00 12/31/25 3,001.76 0.00 100.00% 000916 Superior Broom 000 64-522 10/19/09 SLFM 00 00 3,767.03 0.00 12/31/25 3,767.03 0.00 100.00% 000917 Superior Broom 000 64-523 10/21/09 SLFM 00 00 20,455.62 0.00 04/30/24 20,455.62 0.00 100.00% 000918 Light Tower 000 95-987 10/06/09 SLFM 00 00 3,419.20 0.00 12/31/25 3,419.20 0.00 100.00% 000930 2010 Viking Cement Storage Bin 000 62-575 02/01/10 SLFM 00 00 66,704.00 0.00 12/31/25 66,704.00 0.00 100.00% Internal December 000931 2010 Kubota Cement Blower 000 62-583 02/01/10 SLFM 00 00 18,760.50 0.00 12/31/25 18,760.50 0.00 100.00% 000932 1981 Fruehauf Cement Storage B 000 62-576 02/18/10 SLFM 00 00 39,908.13 0.00 07/31/20 39,908.13 0.00 100.00% 000933 Cat D9R Blade 000 39-326 02/15/10 SLFM 00 00 23,450.63 0.00 03/31/18 23,450.63 0.00 100.00% 000934 1998 Cat Forklift 000 99-355 02/23/10 SLFM 00 00 40,126.63 0.00 12/31/25 40,126.63 0.00 100.00% 000935 1988 Hull 16' Flatbed 000 85-019 02/25/10 SLFM 00 00 2,500.00 0.00 11/30/22 2,500.00 0.00 100.00% 000936 Gomaco 9000 Trimmerhead 000 61-532 02/26/10 SLFM 00 00 99,507.27 0.00 12/31/25 99,507.27 0.00 100.00% 000937 Laser Receiver, Sonic Tracer 000 14-150 02/18/10 SLFM 00 11 35,057.82 0.00 02/29/16 30,049.56 5,008.26 85.71% 000938 Testing Equipment 000 85-891 02/28/10 SLFM 00 00 7,117.73 0.00 12/31/25 7,117.73 0.00 100.00% 000946 1994 Blaw-Knox RW-195D 000 63-564 03/04/10 SLFM 02 00 88,070.13 0.00 02/28/18 69,722.16 18,347.97 79.17% 000947 1998 Grove 60tn RT Crane 000 50-480 03/19/10 SLFM 00 00 178,777.50 0.00 12/31/22 178,777.50 0.00 100.00% 000948 Soff-Cut X-5000 000 65-710 03/19/10 SLFM 00 00 14,905.91 0.00 06/30/17 14,905.91 0.00 100.00% 000949 Husqvarna FS6600D 000 65-712 03/19/10 SLFM 01 10 25,175.55 0.00 04/30/11 9,091.17 16,084.38 36.11% 000950 Komatsu PC220LC-8-Hammer Hyd 000 22-244 03/22/10 SLFM 04 04 66,143.58 0.00 10/31/12 25,197.55 40,946.03 38.10% 000951 Use Tax & Supplies 000 85-891 03/31/10 SLFM 00 00 2,931.69 0.00 12/31/25 2,931.69 0.00 100.00% 000952 Freight - 2010 Viking Cement Storage Bin 000 62-575 03/31/10 SLFM 00 00 1,669.00 0.00 12/31/25 1,669.00 0.00 100.00% 000953 210B-2SRA EZ Drill 000 65-901 03/31/10 SLFM 00 00 16,222.62 0.00 12/31/25 16,222.62 0.00 100.00% 000954 Bunyan Roller Screed 000 60-573 03/31/10 SLFM 00 00 9,469.37 0.00 12/31/25 9,469.37 0.00 100.00% 000955 Heaters for Truck Shop 000 99-995 03/31/10 SLFM 00 00 11,250.00 0.00 12/31/25 11,250.00 0.00 100.00% 000969 2001 Trail King Lowboy 000 87-770 04/01/10 SLFM 00 00 20,000.00 0.00 04/30/15 20,000.00 0.00 100.00% 000970 2006 Kalyn/Siebert Lowboy 000 87-771 04/01/10 SLFM 00 00 37,572.50 0.00 08/31/24 37,572.50 0.00 100.00% 000971 2006 Kalyn/Siebert Lowboy 000 87-772 04/01/10 SLFM 00 00 37,572.50 0.00 12/31/25 37,572.50 0.00 100.00% 000972 2000 Talbert Lowboy 000 87-773 04/01/10 SLFM 03 11 10,735.00 0.00 04/30/11 2,147.00 8,588.00 20.00% 000973 2000 Etnyre Lowboy 000 87-774 04/01/10 SLFM 00 00 26,837.50 0.00 09/30/15 26,837.50 0.00 100.00% 000974 2008 XL Specialized Lowboy 000 87-775 04/01/10 SLFM 00 00 48,307.50 0.00 09/30/15 48,307.50 0.00 100.00% 000975 1986 Fruehauf Flatbed 000 87-776 04/01/10 SLFM 00 00 3,757.26 0.00 07/31/19 3,757.26 0.00 100.00% 000976 1991 Wilson Flatbed Internal December 000 87-777 04/01/10 SLFM 00 00 5,367.50 0.00 03/31/24 5,367.50 0.00 100.00% 000977 1994 Daco Flatbed 000 87-778 04/01/10 SLFM 03 11 5,367.50 0.00 04/30/11 1,073.50 4,294.00 20.00% 000978 1989 Hmde Flatbed 000 87-779 04/01/10 SLFM 00 00 5,367.50 0.00 12/31/25 5,367.50 0.00 100.00% 000979 1989 Lufkin Flatbed 000 87-780 04/01/10 SLFM 03 11 5,367.50 0.00 04/30/11 1,073.50 4,294.00 20.00% 000980 1999 Utility Flatbed 000 87-781 04/01/10 SLFM 00 00 5,367.50 0.00 12/31/25 5,367.50 0.00 100.00% 000981 1999 Utility Flatbed 000 87-782 04/01/10 SLFM 00 00 5,367.50 0.00 12/31/25 5,367.50 0.00 100.00% 000982 1999 Utility Flatbed 000 87-783 04/01/10 SLFM 00 00 5,367.50 0.00 06/30/22 5,367.50 0.00 100.00% 000983 1999 Utility Flatbed 000 87-784 04/01/10 SLFM 00 00 5,367.50 0.00 12/31/25 5,367.50 0.00 100.00% 000984 2000 Etnyre Stinger 000 87-785 04/01/10 SLFM 00 00 13,418.76 0.00 03/31/21 13,418.76 0.00 100.00% 000985 2009 XL Specialized Stinger 000 87-786 04/01/10 SLFM 00 00 26,837.50 0.00 07/31/18 26,837.50 0.00 100.00% 000986 IR SD100D 84" Single Drum 000 69-614 04/01/10 SLFM 00 00 35,755.50 0.00 02/28/21 35,755.50 0.00 100.00% 000987 Cat D8TARO - GPS 000 38-316 04/01/10 SLFM 00 05 210,534.50 0.00 10/31/16 195,496.34 15,038.16 92.86% 000988 Gomaco Commander III Slipform 000 60-556 04/30/10 SLFM 00 00 381,328.53 0.00 05/31/25 381,328.53 0.00 100.00% 000999 3500 Gallon Fuel Wagon 000 90-001 06/22/10 SLFM 00 00 16,154.87 0.00 12/31/25 16,154.87 0.00 100.00% 001000 4000 Gallon Fuel Wagon 000 90-002 06/22/10 SLFM 00 00 16,154.88 0.00 12/31/25 16,154.88 0.00 100.00% 001001 NPK GH-15 Hydra Hammer 000 90-505 06/29/10 SLFM 00 00 48,518.50 0.00 12/31/25 48,518.50 0.00 100.00% 001002 SPS882 GPS Rover/Base KC 000 55-501 06/29/10 SLFM 00 00 26,488.79 0.00 12/31/25 26,488.79 0.00 100.00% 001005 Sullair 185 Air Compressor 000 91-903 07/31/10 SLFM 00 00 6,742.40 0.00 12/31/25 6,742.40 0.00 100.00% 001006 Wacker Compactor DPU6055 000 90-989 07/31/10 SLFM 00 00 7,460.83 0.00 12/31/25 7,460.83 0.00 100.00% 001011 Cat 740 Artic Truck 000 74-002 08/31/10 SLFM 00 00 162,555.36 0.00 04/30/18 162,555.36 0.00 100.00% 001012 Cat 740 Artic Truck 000 74-003 08/31/10 SLFM 00 00 162,455.36 0.00 04/30/18 162,455.36 0.00 100.00% 001013 Cat D6RXWII - GPS/Drawbar/PAT 000 36-351 08/31/10 SLFM 04 02 80,866.39 0.00 05/31/13 31,768.94 49,097.45 39.29% 001014 2003 Haulmark 16' Cargo Trailer 000 85-020 08/31/10 SLFM 00 00 3,650.00 0.00 02/28/21 3,650.00 0.00 100.00% 001015 2010 Rice 18' Flatbed Trailer 000 85-021 08/31/10 SLFM 00 00 2,360.00 0.00 12/31/25 2,360.00 0.00 100.00% 001018 SPS882 GPS 900 Rover/Base 000 55-511 09/30/10 SLFM 00 00 27,144.16 0.00 12/31/25 27,144.16 0.00 100.00% 001019 Deere 350D Exc - Kent Hammer 000 23-004 09/30/10 SLFM 02 01 139,644.99 0.00 07/31/15 96,421.56 43,223.43 69.05% Internal December 001020 2011 R&W 16' Flatbed Trailer 000 85-022 09/30/10 SLFM 00 00 2,075.00 0.00 12/31/25 2,075.00 0.00 100.00% 001021 Cat 289C - Track 000 46-005 09/30/10 SLFM 04 01 22,648.98 0.00 07/31/13 9,167.44 13,481.54 40.48% 001022 Soff-Cut X2500 Paving Saw 000 65-715 09/30/10 SLFM 02 04 14,199.97 0.00 04/30/11 2,761.11 11,438.86 19.44% 001023 Husqvarna FS 4800D-FP20 Saw 000 65-713 09/30/10 SLFM 00 00 17,496.84 0.00 12/31/25 17,496.84 0.00 100.00% 001025 Komatsu PC228LC-3E0 000 22-008 11/16/10 SLFM 00 00 78,994.52 0.00 12/31/22 78,994.52 0.00 100.00% 001026 Komatsu PC228LC-3E0 000 22-009 11/16/10 SLFM 00 00 51,083.52 0.00 05/31/21 51,083.52 0.00 100.00% 001027 Komatsu PC300LC-8 000 23-003 11/30/10 SLFM 00 00 84,243.14 0.00 11/30/22 84,243.14 0.00 100.00% 001039 Cat289C Track Skid Steer 000 46-006 12/31/10 SLFM 04 02 40,538.46 0.00 09/30/13 15,925.82 24,612.64 39.29% 001045 Gomaco6300 Var Width Paver Sidemount 000 60-556 01/31/11 SLFM 00 00 13,893.44 0.00 05/31/25 13,893.44 0.00 100.00% 001046 Caterpillar XQ750 Generator 000 92-901 01/31/11 SLFM 00 00 62,306.50 0.00 12/31/25 62,306.50 0.00 100.00% 001048 IRT 3000H Breaker 000 12-100 02/23/11 SLFM 00 00 139,244.60 0.00 01/31/23 139,244.60 0.00 100.00% 001049 Cat289C - Track 000 46-002 02/28/11 SLFM 02 07 8,460.77 0.00 06/30/13 3,948.35 4,512.42 46.67% 001061 Case950 SuperM Series 2Plumbed 000 45-387 03/31/11 SLFM 00 00 43,228.67 0.00 06/30/19 43,228.67 0.00 100.00% 001062 Kubota/Tuthill Cement Blower 000 62-584 03/31/11 SLFM 00 00 21,678.80 0.00 12/31/25 21,678.80 0.00 100.00% 001063 Cat 953D Track Loader 000 15-144 03/31/11 SLFM 00 08 120,107.57 0.00 06/30/17 107,238.93 12,868.64 89.29% 001064 GPS Base Station 000 55-503 03/31/11 SLFM 00 00 13,097.37 0.00 12/31/25 13,097.37 0.00 100.00% 001065 EZ Drill 210B-2VES Vertical 000 65-902 03/31/11 SLFM 00 00 5,600.00 0.00 12/31/25 5,600.00 0.00 100.00% 001073 Cat 289C Track SKid Steer 000 46-008 04/30/11 SLFM 01 01 48,461.00 0.00 02/28/15 37,153.43 11,307.57 76.67% 001074 Case 455T III Track Skid Steer 000 46-001 04/30/11 SLFM 02 11 18,314.75 0.00 04/30/13 7,325.89 10,988.86 40.00% 001076 Cat D9R - Scaper Pulling Vers Capital Improvement 000 39-322 04/30/11 SLFM 02 02 38,527.00 0.00 01/31/16 26,143.33 12,383.67 67.86% 001077 Soffcut X5000 Concrete Saw 000 65-735 04/30/11 SLFM 00 00 14,453.00 0.00 12/31/25 14,453.00 0.00 100.00% 001078 Husqvarna Soffcut X5000 ConSaw 000 65-733 04/30/11 SLFM 06 11 17,678.64 0.00 04/30/14 5,303.58 12,375.06 30.00% 001079 Husqvarna Soffcut X5000 ConSaw 000 65-734 04/30/11 SLFM 09 03 16,970.96 0.00 12/31/11 1,131.40 15,839.56 6.67% 001080 Husqvarna FS6600D Concrete Saw 000 65-731 04/30/11 SLFM 00 06 30,369.45 0.00 09/30/20 28,597.94 1,771.51 94.17% 001081 Husqvarna FS6600D Concrete Saw 000 65-732 04/30/11 SLFM 02 06 14,285.08 0.00 09/30/18 10,594.78 3,690.30 74.17% 001084 Cat 963 C Trackloader Internal December 000 16-100 05/31/11 SLFM 00 03 61,103.00 0.00 01/31/18 58,193.33 2,909.67 95.24% 001086 2011 Trailerman Gooseneck 000 85-023 06/30/11 SLFM 00 00 11,274.00 0.00 12/31/16 11,274.00 0.00 100.00% 001087 Total Station TSC2/SPS930 000 55-504 06/30/11 SLFM 00 00 36,218.88 0.00 12/31/25 36,218.88 0.00 100.00% 001090 Cat TH83 Telehandler 000 50-505 06/30/11 SLFM 00 00 17,500.00 0.00 12/31/25 17,500.00 0.00 100.00% 001091 2006 Ready Haul 14' Flat Bed 000 85-024 07/31/11 SLFM 00 00 2,400.00 0.00 12/31/25 2,400.00 0.00 100.00% 001092 2008 Cat 304C CR Mini Excavato 000 20-235 07/31/11 SLFM 00 00 47,407.50 0.00 09/30/19 47,407.50 0.00 100.00% 001098 Husqvarna FS6600D Concrete Saw 000 65-736 09/30/11 SLFM 00 00 17,844.67 0.00 04/30/20 17,844.67 0.00 100.00% 001101 Komatsu PC228LC-3EO 000 22-001 10/31/11 SLFM 00 00 83,616.78 0.00 12/31/23 83,616.78 0.00 100.00% 001103 SPS882 900Kit/900 Controler 000 55-301 11/30/11 SLFM 00 00 16,455.02 0.00 10/31/19 16,455.02 0.00 100.00% 001105 Cat D9R Dozer- Scaper Pulling Vers 000 39-312 11/30/11 SLFM 00 10 226,924.12 0.00 12/31/15 185,321.18 41,602.94 81.67% 001113 Husqvarna Soffcut X5000 000 65-738 12/31/11 SLFM 00 00 19,642.33 0.00 12/31/25 19,642.33 0.00 100.00% 001114 Soff Cut X5000 Concrete Saw 000 65-737 12/31/11 SLFM 04 05 7,589.21 0.00 06/30/17 4,174.05 3,415.16 55.00% 001115 Komatsu PC300LC-7 000 23-001 12/31/11 SLFM 00 00 70,769.19 0.00 12/31/17 70,769.19 0.00 100.00% 001116 KomatsuPC220lc/Tremec Breaker 000 22-002 12/31/11 SLFM 00 00 36,346.37 0.00 05/31/23 36,346.37 0.00 100.00% 001122 Cat D6T 000 36-001 01/31/12 SLFM 00 10 264,232.50 0.00 02/28/18 226,485.00 37,747.50 85.71% 001123 Cat D6T XL MS Ripper 000 36-010 01/31/12 SLFM 00 00 280,410.00 0.00 09/30/21 280,410.00 0.00 100.00% 001124 Cat D8T 000 38-010 01/31/12 SLFM 00 00 381,367.00 0.00 12/31/25 381,367.00 0.00 100.00% 001125 Komatsu PC220LC-8 000 22-003 01/31/12 SLFM 05 02 115,000.00 0.00 10/31/13 28,749.99 86,250.01 25.00% 001126 Cat D8RII - Kit- Receiver Dual Automomous DGPS 000 38-311 01/31/12 SLFM 00 07 50,136.40 0.00 05/31/16 43,451.54 6,684.86 86.67% 001132 Cat 289C Track Skid Steer 000 46-007 02/29/12 SLFM 01 08 38,991.06 0.00 05/31/15 25,344.18 13,646.88 65.00% 001133 Cat 140H GPS Unit 000 14-166 02/29/12 SLFM 00 11 56,539.20 0.00 02/29/16 45,231.36 11,307.84 80.00% 001134 72-413 GPS from 36-010 000 72-413 02/29/12 SLFM 00 00 49,198.01 0.00 12/31/25 49,198.01 0.00 100.00% 001136 2006 Ledwell Hydratail Lowboy 000 87-787 02/29/12 SLFM 00 00 28,835.00 0.00 07/31/18 28,835.00 0.00 100.00% 001139 CAT 140M ATS 000 14-155 03/31/12 SLFM 00 00 206,894.33 0.00 12/31/22 206,894.33 0.00 100.00% 001140 2012 Lamar 77"X16' Trailer 000 85-103 03/31/12 SLFM 00 00 1,860.00 0.00 12/31/25 1,860.00 0.00 100.00% 001146 Cat 815F & Use Tax 000 10-260 04/30/12 SLFM 00 00 196,985.25 0.00 12/31/25 196,985.25 0.00 100.00% Internal December 001147 Case 580 SN 000 45-365 04/30/12 SLFM 00 00 70,736.14 0.00 01/31/24 70,736.14 0.00 100.00% 001148 Case 580 SN 000 45-366 04/30/12 SLFM 00 00 70,736.14 0.00 08/31/25 70,736.14 0.00 100.00% 001149 580 Backhoe 000 45-368 04/30/12 SLFM 00 00 70,736.14 0.00 11/30/24 70,736.14 0.00 100.00% 001150 CAT 140M ATS & Ripper 000 14-155 04/30/12 SLFM 00 00 10,606.79 0.00 12/31/22 10,606.79 0.00 100.00% 001151 Komatsu PC400LC-8 000 24-005 04/30/12 SLFM 00 03 224,361.50 0.00 12/31/18 213,677.60 10,683.90 95.24% 001152 Komatsu PC400LC-8 000 24-004 04/30/12 SLFM 00 08 230,802.50 0.00 07/31/18 206,073.68 24,728.82 89.29% 001153 Cat 963 C 000 16-101 04/30/12 SLFM 01 01 70,000.00 0.00 02/28/18 58,333.33 11,666.67 83.33% 001157 Base Station SPS855 000 55-505 05/31/12 SLFM 00 00 9,733.57 0.00 12/31/25 9,733.57 0.00 100.00% 001158 1998 Brush Burner 000 96-777 05/31/12 SLFM 00 00 9,380.25 0.00 03/31/21 9,380.25 0.00 100.00% 001159 2012 Trailerman 77"x14" Utilit 000 85-104 05/31/12 SLFM 00 00 2,465.00 0.00 12/31/25 2,465.00 0.00 100.00% 001160 Super Shot 250 Melter Tarpot 000 66-754 05/31/12 SLFM 00 00 44,856.69 0.00 04/30/18 44,856.69 0.00 100.00% 001161 Texoma 600-35 Drill 000 65-500 05/08/12 SLFM 00 00 139,248.65 0.00 12/31/22 139,248.65 0.00 100.00% 001170 5700 Power Curber 000 60-549 06/07/12 SLFM 01 07 9,543.35 0.00 10/31/13 4,241.49 5,301.86 44.44% 001171 Case 580 Super N 000 45-370 06/30/12 SLFM 00 00 80,497.48 0.00 08/31/25 80,497.48 0.00 100.00% 001172 Case 580 SuperN 4x4 Extendahoe 000 45-369 06/30/12 SLFM 00 00 80,497.48 0.00 12/31/25 80,497.48 0.00 100.00% 001173 Sullair 375 Air Compressor 000 91-904 06/30/12 SLFM 00 00 12,983.89 0.00 12/31/25 12,983.89 0.00 100.00% 001174 Sullivan D185PJD Air Compresso 000 91-905 06/30/12 SLFM 00 00 8,546.45 0.00 12/31/25 8,546.45 0.00 100.00% 001175 Sullivan D185PJD Air Compresso 000 91-906 06/30/12 SLFM 00 00 9,588.70 0.00 12/31/25 9,588.70 0.00 100.00% 001176 Trench Box 10'x24' 000 94-956 06/30/12 SLFM 00 00 12,611.54 0.00 12/31/25 12,611.54 0.00 100.00% 001177 GPS Rover SPS985/TSC3 000 55-520 06/30/12 SLFM 00 00 23,130.65 0.00 12/31/25 23,130.65 0.00 100.00% 001178 Spicewine Large Smoker 000 99-990 06/30/12 SLFM 00 00 20,640.38 0.00 12/31/25 20,640.38 0.00 100.00% 001179 2011 Trailerman Utility Traile 000 85-025 06/30/12 SLFM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 001188 John Deere 772GP Motor Grader 000 14-101 07/31/12 SLFM 00 00 90,320.24 0.00 12/31/25 90,320.24 0.00 100.00% 001189 GPS on Cat 140M ATS & Ripper 000 14-155 07/31/12 SLFM 00 00 92,265.58 0.00 12/31/22 92,265.58 0.00 100.00% 001190 Komatsu PC360LC-10 000 23-100 07/31/12 SLFM 00 00 227,045.26 0.00 03/31/18 227,045.26 0.00 100.00% 001191 Komatsu PC360LC-10 Excavator with Bucket Internal December 000 23-101 07/31/12 SLFM 00 00 236,203.86 0.00 04/30/18 236,203.86 0.00 100.00% 001192 2012 Trailerman 14x76 Tandem Axle 000 85-105 07/31/12 SLFM 00 00 2,465.00 0.00 12/31/25 2,465.00 0.00 100.00% 001193 2013 Trailerman 18' Tongue Pull 000 85-027 07/31/12 SLFM 00 00 4,850.00 0.00 03/31/24 4,850.00 0.00 100.00% 001194 2012 Trailerman 18x83 Tongue Pull 000 85-026 07/31/12 SLFM 00 00 4,200.00 0.00 12/31/25 4,200.00 0.00 100.00% 001195 Bucket on Komatsu PC220 LC 000 29-999 07/31/12 SLFM 00 00 5,367.50 0.00 12/31/25 5,367.50 0.00 100.00% 001196 Bucket on Komatsu PC220LC-8 000 22-003 07/31/12 SLFM 01 08 5,367.50 0.00 10/31/13 2,236.45 3,131.05 41.67% 001199 Cat 14H - GPS 000 14-180 08/31/12 SLFM 01 03 178,629.75 0.00 04/30/18 144,605.05 34,024.70 80.95% 001200 CAT 385CL 000 25-220 08/31/12 SLFM 00 00 333,792.95 0.00 08/31/24 333,792.95 0.00 100.00% 001201 Cat D9R Ripper 000 39-302 08/31/12 SLFM 01 04 157,969.56 0.00 03/31/18 125,999.53 31,970.03 79.76% 001202 Cat D9R Scraper Pulling Vers 000 39-320 08/31/12 SLFM 03 06 191,999.61 0.00 01/31/16 93,714.11 98,285.50 48.81% 001203 Cat D9R Scraper Pulling Vers 000 39-321 08/31/12 SLFM 01 04 189,418.74 0.00 03/31/18 151,084.00 38,334.74 79.76% 001204 Cat D9R Scraper Pulling Vers 000 39-322 08/31/12 SLFM 03 06 201,625.75 0.00 01/31/16 98,412.57 103,213.18 48.81% 001205 Cat D9R - Scraper Pulling Vers 000 39-323 08/31/12 SLFM 01 04 168,854.08 0.00 03/31/18 134,681.22 34,172.86 79.76% 001206 Cat D9R Scraper Pulling Vers 000 39-326 08/31/12 SLFM 01 04 194,493.07 0.00 03/31/18 155,131.40 39,361.67 79.76% 001207 Cat 627G Twin Engine Scraper 000 72-400 08/31/12 SLFM 00 00 178,983.16 0.00 12/31/25 178,983.16 0.00 100.00% 001208 Cat 627G Twin Engine Scraper 000 72-401 08/31/12 SLFM 00 00 178,983.16 0.00 12/31/25 178,983.16 0.00 100.00% 001209 Cat 730 Artic Truck 000 73-390 08/31/12 SLFM 02 00 111,787.18 0.00 07/31/17 78,517.20 33,269.98 70.24% 001210 Cat 730 Artic Truck 000 73-391 08/31/12 SLFM 00 00 97,658.85 0.00 12/31/25 97,658.85 0.00 100.00% 001211 Cat 730 Artic Truck 000 73-392 08/31/12 SLFM 02 00 130,242.85 0.00 07/31/17 91,480.09 38,762.76 70.24% 001212 Cat 740 Artic Truck 000 74-005 08/31/12 SLFM 01 03 203,122.13 0.00 04/30/18 164,432.21 38,689.92 80.95% 001213 Cat 740 Artic Truck 000 74-004 08/31/12 SLFM 01 03 203,052.13 0.00 04/30/18 164,375.55 38,676.58 80.95% 001214 2013 Trailerman Flatbed Utility Trailer 000 85-028 08/31/12 SLFM 00 00 3,450.00 0.00 12/31/25 3,450.00 0.00 100.00% 001215 20 Ft Job Container 000 89-509 08/31/12 SLFM 00 00 5,096.75 0.00 12/31/25 5,096.75 0.00 100.00% 001216 Cat 963C Major Repairs 000 16-101 08/31/12 SLFM 00 08 19,800.00 0.00 11/30/18 17,678.56 2,121.44 89.29% 001217 Cat D6T GPS 000 38-103 08/31/12 SLFM 00 00 34,132.47 0.00 12/31/25 34,132.47 0.00 100.00% 001218 GPS Rober SPS985 W/ Data Collect 000 55-521 08/31/12 SLFM 00 00 13,900.21 0.00 12/31/25 13,900.21 0.00 100.00% Internal December 001219 GPS Base Station SPS855 000 55-506 08/31/12 SLFM 00 00 3,911.85 0.00 12/31/25 3,911.85 0.00 100.00% 001222 Caterpillar 631 E bowl 000 79-448 09/30/12 SLFM 00 04 19,423.91 0.00 04/30/17 17,805.24 1,618.67 91.67% 001223 Concrete Plant 6 Computers 000 62-541 09/30/12 SLFM 00 00 33,120.70 0.00 12/31/25 33,120.70 0.00 100.00% 001224 Concrete Plant 000 62-585 09/30/12 SLFM 00 00 33,120.69 0.00 03/31/24 33,120.69 0.00 100.00% 001225 2010 Pace 14' Enclosed Cargo 000 85-029 09/30/12 SLFM 00 00 3,700.00 0.00 05/31/23 3,700.00 0.00 100.00% 001226 1997 Kodiak 18' Tandem Car Trl 000 85-030 09/30/12 SLFM 00 00 1,400.00 0.00 12/31/25 1,400.00 0.00 100.00% 001227 Excavator Bucket 000 29-999 09/30/12 SLFM 00 00 5,796.90 0.00 12/31/25 5,796.90 0.00 100.00% 001228 Excavator Buckets 000 29-999 09/30/12 SLFM 00 00 2,683.76 0.00 12/31/25 2,683.76 0.00 100.00% 001233 Komatsu PC240 LC-10 000 22-100 10/31/12 SLFM 00 02 180,000.25 0.00 07/31/19 173,571.66 6,428.59 96.43% 001237 GPS Rover SPS985/TSC2 000 55-523 11/30/12 SLFM 00 00 12,936.33 0.00 12/31/25 12,936.33 0.00 100.00% 001238 GPS Base Trimble SPS855 000 55-507 11/30/12 SLFM 00 00 8,199.93 0.00 03/31/21 8,199.93 0.00 100.00% 001239 GPS Rover SPS985/TSC3 000 55-522 11/30/12 SLFM 00 00 14,831.67 0.00 12/31/25 14,831.67 0.00 100.00% 001241 Hydraulic Breaker NPK GH-10 000 90-514 12/31/12 SLFM 00 00 28,478.25 0.00 12/31/25 28,478.25 0.00 100.00% 001242 Deere 250 G 000 22-013 12/31/12 SLFM 00 00 94,775.95 0.00 07/31/21 94,775.95 0.00 100.00% 001243 Cat 963D Trackloader 000 16-004 12/31/12 SLFM 00 00 190,778.62 0.00 01/31/21 190,778.62 0.00 100.00% 001244 Cat D6T XL 000 36-011 12/31/12 SLFM 00 10 244,816.83 0.00 01/31/19 212,757.47 32,059.36 86.90% 001245 Cat 953D 000 15-145 12/31/12 SLFM 00 00 125,631.83 0.00 12/31/22 125,631.83 0.00 100.00% 001246 Portable Water Tower 000 62-546 12/31/12 SLFM 00 00 6,663.53 0.00 12/31/25 6,663.53 0.00 100.00% 001248 CAT D6TXL Dozer 000 36-012 01/31/13 SLFM 00 00 214,114.25 0.00 10/31/20 214,114.25 0.00 100.00% 001249 Lowboy Trailer 000 87-788 01/31/13 SLFM 00 00 122,794.69 0.00 12/31/25 122,794.69 0.00 100.00% 001250 Trail King Lowboy Stinger 000 87-789 01/31/13 SLFM 00 00 45,069.16 0.00 12/31/25 45,069.16 0.00 100.00% 001251 Cat CP433E 000 11-009 01/31/13 SLFM 00 00 37,727.94 0.00 12/31/25 37,727.94 0.00 100.00% 001252 Cat 279C Tracked Skid Steer 000 46-018 01/31/13 SLFM 01 04 37,483.53 0.00 08/31/16 26,863.21 10,620.32 71.67% 001253 Cat 289C Tracked Skid Steer 000 46-019 01/31/13 SLFM 00 11 50,158.19 0.00 01/31/17 40,126.56 10,031.63 80.00% 001254 Hitachi Excavator 000 23-014 01/31/13 SLFM 04 05 169,147.20 0.00 07/31/15 60,409.72 108,737.48 35.71% 001255 Komatsu PC300LC Internal December 000 23-010 01/31/13 SLFM 00 00 194,546.18 0.00 10/31/22 194,546.18 0.00 100.00% 001256 Cat 305D Mini Excavator 000 20-010 01/31/13 SLFM 00 00 46,046.38 0.00 01/31/18 46,046.38 0.00 100.00% 001262 2013 Doolittle Cargo Trailer 000 85-031 02/28/13 SLFM 00 00 3,929.00 0.00 12/31/25 3,929.00 0.00 100.00% 001263 CAT D6TXL Dozer (GPS) 000 36-012 02/28/13 SLFM 00 00 50,923.09 0.00 03/31/24 50,923.09 0.00 100.00% 001264 Doolittle Cargo Trailer 000 85-032 02/28/13 SLFM 00 00 4,372.49 0.00 06/30/20 4,372.49 0.00 100.00% 001265 2008 CAT 953D Trackloader 000 15-146 02/28/13 SLFM 00 00 142,011.80 0.00 12/31/22 142,011.80 0.00 100.00% 001266 2008 CAT 953D Trackloader 000 15-147 02/28/13 SLFM 00 00 150,316.50 0.00 01/31/25 150,316.50 0.00 100.00% 001268 Sullivan D210H Air Compressor 000 91-924 02/28/13 SLFM 00 00 13,028.13 0.00 12/31/25 13,028.13 0.00 100.00% 001272 2013 Doolittle Cargo Trailer 000 85-033 03/31/13 SLFM 00 00 4,351.72 0.00 02/28/21 4,351.72 0.00 100.00% 001273 Trailerman18' Flatbed 000 85-034 03/31/13 SLFM 00 00 4,150.00 0.00 12/31/25 4,150.00 0.00 100.00% 001274 Trailerman 18' Flatbed 000 85-035 03/31/13 SLFM 00 00 4,150.00 0.00 12/31/25 4,150.00 0.00 100.00% 001275 308D CR Excavator 000 20-001 03/31/13 SLFM 00 00 94,277.78 0.00 10/31/23 94,277.78 0.00 100.00% 001276 2012 Cat 289C Skid Steer Track 000 46-024 03/31/13 SLFM 00 06 44,229.49 0.00 08/31/17 39,069.38 5,160.11 88.33% 001277 Deere 554K Wheel Loader 000 40-100 03/31/13 SLFM 00 00 142,324.20 0.00 07/31/24 142,324.20 0.00 100.00% 001278 Deere 544K Wheel Loader 000 40-101 03/31/13 SLFM 00 00 142,324.20 0.00 12/31/25 142,324.20 0.00 100.00% 001279 CAT D6TXW GPS 000 36-013 03/31/13 SLFM 00 05 205,865.00 0.00 09/30/19 191,160.37 14,704.63 92.86% 001297 Base Station SPS855 000 55-548 04/30/13 SLFM 00 00 9,771.95 0.00 12/31/25 9,771.95 0.00 100.00% 001298 Base Station SPS855 000 55-549 04/30/13 SLFM 00 00 9,771.95 0.00 12/31/25 9,771.95 0.00 100.00% 001299 Base Station SPS855 000 55-550 04/30/13 SLFM 00 00 9,771.96 0.00 12/31/25 9,771.96 0.00 100.00% 001300 Gomaco Commander III HVW 000 60-568 04/30/13 SLFM 00 00 569,529.50 0.00 12/31/25 569,529.50 0.00 100.00% 001301 CAT H130ES Hydraulic Breaker 000 90-516 04/30/13 SLFM 00 00 60,192.00 0.00 12/31/25 60,192.00 0.00 100.00% 001302 Case 580 Super N Backhoe 000 45-400 04/30/13 SLFM 00 00 75,713.30 0.00 12/31/25 75,713.30 0.00 100.00% 001303 Case 580 Super N Backhoe 000 45-401 04/30/13 SLFM 00 00 75,713.30 0.00 12/31/25 75,713.30 0.00 100.00% 001304 Case 580 Super N Backhoe 000 45-402 04/30/13 SLFM 00 00 76,985.90 0.00 12/31/25 76,985.90 0.00 100.00% 001305 Case 580 Super N Backhoe 000 45-403 04/30/13 SLFM 00 00 75,713.30 0.00 12/31/23 75,713.30 0.00 100.00% 001306 Case 580 Super N Backhoe 000 45-404 04/30/13 SLFM 00 00 76,985.90 0.00 12/31/25 76,985.90 0.00 100.00% Internal December 001307 Husqvarna Concrete Saw 000 65-739 04/30/13 SLFM 00 00 19,395.50 0.00 12/31/25 19,395.50 0.00 100.00% 001309 Cat 953D Repairs 000 15-145 05/31/13 SLFM 00 00 11,761.04 0.00 12/31/22 11,761.04 0.00 100.00% 001310 2008 CAT 953D Trackloader - Repairs 000 15-146 05/31/13 SLFM 00 00 10,561.89 0.00 12/31/22 10,561.89 0.00 100.00% 001311 2008 CAT 953D Trackloader Repairs 000 15-147 05/31/13 SLFM 00 00 11,081.38 0.00 12/31/25 11,081.38 0.00 100.00% 001312 Cat 143H-ATS GPS 000 14-154 05/31/13 SLFM 00 00 50,518.77 0.00 12/31/25 50,518.77 0.00 100.00% 001313 Base Station SPS855 000 55-551 05/31/13 SLFM 00 00 20,726.57 0.00 12/31/25 20,726.57 0.00 100.00% 001314 Rover TSC2/SPS985 000 55-552 05/31/13 SLFM 00 00 10,778.29 0.00 12/31/25 10,778.29 0.00 100.00% 001315 Rover TSC3/SPS985 000 55-553 05/31/13 SLFM 00 00 23,545.87 0.00 12/31/25 23,545.87 0.00 100.00% 001316 John Deere Motor Grader 000 14-100 05/31/13 SLFM 00 00 21,437.63 0.00 12/31/25 21,437.63 0.00 100.00% 001320 2013 Trailerman Deckover Flatb 000 85-036 05/31/13 SLFM 00 00 4,850.00 0.00 12/31/25 4,850.00 0.00 100.00% 001321 2012 Trailerman Saw Trailer 000 85-037 05/31/13 SLFM 00 00 3,482.93 0.00 12/31/25 3,482.93 0.00 100.00% 001323 John Deere 772GP Motor Grader GPS Kit 000 14-101 05/31/13 SLFM 00 00 9,520.13 0.00 12/31/25 9,520.13 0.00 100.00% 001324 Case 570NXT Boxblade 000 47-375 05/31/13 SLFM 00 00 61,309.85 0.00 12/31/25 61,309.85 0.00 100.00% 001327 Rome TAW-20S Disk 000 79-258 06/30/13 SLFM 00 00 13,110.35 0.00 12/31/25 13,110.35 0.00 100.00% 001328 4000 Sofcut 13.5 Saw 000 65-740 06/30/13 SLFM 02 01 10,022.38 0.00 04/30/16 5,679.36 4,343.02 56.67% 001332 CAT H140ES Hydraulic Breaker 000 90-515 07/31/13 SLFM 01 11 81,013.15 0.00 07/31/16 48,607.89 32,405.26 60.00% 001333 Portable Water Tower 000 62-547 07/31/13 SLFM 00 00 50,028.00 0.00 12/31/25 50,028.00 0.00 100.00% 001334 Gomaco GT 3600 Paver 000 60-564 07/31/13 SLFM 00 00 234,154.70 0.00 10/31/23 234,154.70 0.00 100.00% 001335 2013 Flatbed Trailer 000 85-038 08/31/13 SLFM 00 00 4,400.00 0.00 12/31/25 4,400.00 0.00 100.00% 001336 Rover TSC3/SPS985 000 55-510 08/31/13 SLFM 00 00 21,977.71 0.00 12/31/25 21,977.71 0.00 100.00% 001337 Rover TSC3/SPS985 000 55-508 08/31/13 SLFM 00 00 27,262.55 0.00 12/31/25 27,262.55 0.00 100.00% 001338 Base Station SPS855 000 55-509 08/31/13 SLFM 00 00 10,098.30 0.00 12/31/25 10,098.30 0.00 100.00% 001339 CMI Trimmer 000 61-527 09/30/13 SLFM 01 09 118,940.63 0.00 11/30/21 97,134.82 21,805.81 81.67% 001340 JD 333DT Tracked Skid Steer 000 46-025 09/30/13 SLFM 02 04 50,894.68 0.00 04/30/16 26,295.59 24,599.09 51.67% 001341 Broce KR350 Broom 000 64-524 09/30/13 SLFM 00 00 28,715.57 0.00 12/31/25 28,715.57 0.00 100.00% 001343 Sullivan Air Compressor Internal December 000 91-925 10/31/13 SLFM 00 00 14,799.95 0.00 08/31/21 14,799.95 0.00 100.00% 001344 Komatsu PC240LC-10 Excavator 000 22-024 10/31/13 SLFM 00 00 175,079.06 0.00 12/31/22 175,079.06 0.00 100.00% 001345 Komatsu PC360LC-10 000 23-016 10/31/13 SLFM 00 00 248,745.40 0.00 12/31/22 248,745.40 0.00 100.00% 001346 Rosco Power Broom 000 64-009 10/31/13 SLFM 00 00 33,132.69 0.00 12/31/25 33,132.69 0.00 100.00% 001349 2011 CAT D8T SS Ripper Dozer 000 38-100 11/01/13 SLFM 00 00 448,266.13 0.00 12/31/25 448,266.13 0.00 100.00% 001350 Rober TSC3/SPS985 000 55-513 11/08/13 SLFM 00 00 24,875.37 0.00 12/31/25 24,875.37 0.00 100.00% 001351 Base Station SPS855 000 55-512 11/08/13 SLFM 00 00 12,415.25 0.00 12/31/25 12,415.25 0.00 100.00% 001352 CAT D6T XL Dozer 000 36-014 11/08/13 SLFM 00 00 46,432.00 0.00 01/31/24 46,432.00 0.00 100.00% 001353 CD9R - Scraper Pulling Vers 000 39-321 11/12/13 SLFM 00 00 16,154.88 0.00 03/31/18 16,154.88 0.00 100.00% 001354 Cat D9R - Scraper Pulling Vers 000 39-326 11/12/13 SLFM 00 00 28,140.75 0.00 03/31/18 28,140.75 0.00 100.00% 001355 Doolittle Bullitt 6x12 Trailer 000 85-039 11/30/13 SLFM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 001356 Doolittle 70x10 Flatbed Trailer 000 85-040 11/30/13 SLFM 00 00 1,425.00 0.00 12/31/25 1,425.00 0.00 100.00% 001357 2013 Stacker Conveyor 000 62-980 11/30/13 SLFM 09 05 102,281.25 0.00 05/31/14 5,114.06 97,167.19 5.00% 001358 Power Washer 000 99-776 11/30/13 SLFM 00 00 14,149.10 0.00 12/31/25 14,149.10 0.00 100.00% 001359 CAT 289C Tracked Skid Steer 000 46-042 11/30/13 SLFM 00 00 40,173.79 0.00 10/31/20 40,173.79 0.00 100.00% 001360 CAT 289C Tracked Skid Steer 000 46-044 11/30/13 SLFM 01 04 42,684.71 0.00 06/30/17 30,590.69 12,094.02 71.67% 001361 CAT 289C Tracked Skid Steer 000 46-043 11/30/13 SLFM 00 03 41,441.63 0.00 07/31/18 38,678.87 2,762.76 93.33% 001362 CAT D8T GPS CWT Drawbar 000 38-102 11/30/13 SLFM 00 00 487,575.00 0.00 12/31/22 487,575.00 0.00 100.00% 001363 CAT 815F Series 2 Compactor 000 10-002 11/30/13 SLFM 00 00 223,762.90 0.00 12/31/25 223,762.90 0.00 100.00% 001364 Skytrack 10054 Telehandler 000 50-507 11/30/13 SLFM 00 00 56,139.10 0.00 12/31/25 56,139.10 0.00 100.00% 001365 Gomaco RTP-500 Belt Placer 000 63-561 11/30/13 SLFM 00 00 436,617.00 0.00 12/31/25 436,617.00 0.00 100.00% 001366 Broce Broom 000 64-010 11/30/13 SLFM 00 00 32,697.42 0.00 10/31/25 32,697.42 0.00 100.00% 001367 CAT CS56B Roller 000 69-009 11/30/13 SLFM 00 00 133,120.50 0.00 12/31/25 133,120.50 0.00 100.00% 001368 Pull Type Compactor 000 12-256 11/30/13 SLFM 00 00 36,380.00 0.00 12/31/25 36,380.00 0.00 100.00% 001370 CAT 305E Mini Excavator 000 20-017 12/31/13 SLFM 00 00 50,446.88 0.00 06/30/24 50,446.88 0.00 100.00% 001371 CAT CS56B Roller 000 69-010 12/31/13 SLFM 00 00 100,975.10 0.00 12/31/25 100,975.10 0.00 100.00% Internal December 001372 CAT D8T GPS CWT Drawbar 000 38-101 12/31/13 SLFM 00 00 410,076.62 0.00 12/31/23 410,076.62 0.00 100.00% 001373 Rover TSC3/SPS985 000 55-554 12/31/13 SLFM 00 00 22,027.89 0.00 12/31/25 22,027.89 0.00 100.00% 001374 Base Station SPS855 000 55-555 12/31/13 SLFM 00 00 11,000.00 0.00 04/30/25 11,000.00 0.00 100.00% 001375 CAT D8T GPS CWT Drawbar (GPS) 000 38-102 12/31/13 SLFM 00 00 56,026.45 0.00 12/31/22 56,026.45 0.00 100.00% 001376 John Deere 9630 Ag Tractor 000 78-453 12/31/13 SLFM 00 00 248,521.90 0.00 12/31/25 248,521.90 0.00 100.00% 001377 John Deere 650L LGP 000 35-100 12/31/13 SLFM 00 00 125,625.16 0.00 05/31/21 125,625.16 0.00 100.00% 001378 John Deere 650L LGP 000 35-101 12/31/13 SLFM 00 00 139,062.01 0.00 11/30/22 139,062.01 0.00 100.00% 001379 Komatsu PC78 Mini Excavator 000 20-015 12/31/13 SLFM 01 08 56,593.18 0.00 03/31/17 36,785.58 19,807.60 65.00% 001380 2013 X-5000 Concrete Saw 000 65-741 12/31/13 SLFM 00 00 4,325.34 0.00 11/30/18 4,253.26 72.08 98.33% 001381 EZ Drill 210D-2SRA Slab Rider 000 65-903 12/31/13 SLFM 00 04 7,814.59 0.00 07/31/18 7,163.37 651.22 91.67% 001382 289C Skid Steer Loader 000 46-051 12/31/13 SLFM 00 04 48,997.31 0.00 07/31/18 44,914.18 4,083.13 91.67% 001383 John Deere 650L LGP (GPS) 000 35-100 12/31/13 SLFM 00 00 49,232.00 0.00 05/31/21 49,232.00 0.00 100.00% 001392 John Deere 824K Wheel Loader 000 40-007 01/31/14 SLFM 00 00 298,172.64 0.00 08/31/23 298,172.64 0.00 100.00% 001393 Deere 772GP ATS Motor Grader 000 14-101 01/31/14 SLFM 00 00 293,903.22 0.00 12/31/25 293,903.22 0.00 100.00% 001394 Deere 672 GPS Motor Grader 000 14-100 01/31/14 SLFM 00 00 287,195.58 0.00 12/31/25 287,195.58 0.00 100.00% 001395 Komatsu PC228US-6 Excav 000 22-023 01/31/14 SLFM 00 00 175,287.29 0.00 12/31/25 175,287.29 0.00 100.00% 001396 Komatsu PC360LC-10 Excavator 000 23-018 01/31/14 SLFM 00 04 256,583.74 0.00 08/31/20 241,310.89 15,272.85 94.05% 001397 PC88MR-8 Exc 000 20-018 01/31/14 SLFM 00 00 77,775.16 0.00 02/29/20 77,775.16 0.00 100.00% 001398 John Deere Frontier Disk 000 79-259 01/31/14 SLFM 00 00 27,025.00 0.00 12/31/25 27,025.00 0.00 100.00% 001399 2014 NPK PH-4 Hydraulic Hammer 000 90-518 01/31/14 SLFM 00 00 16,876.00 0.00 12/31/25 16,876.00 0.00 100.00% 001400 CAT D6T XL Dozer 000 36-014 01/31/14 SLFM 00 00 279,774.00 0.00 01/31/24 279,774.00 0.00 100.00% 001401 Deere 672GP Motorgrader 000 14-102 01/31/14 SLFM 00 00 290,452.75 0.00 12/31/25 290,452.75 0.00 100.00% 001402 CAT 279C Side Steer Loader 000 46-052 01/31/14 SLFM 00 11 43,493.19 0.00 01/31/18 34,794.56 8,698.63 80.00% 001403 2012 Skid Steer Loader 000 46-047 01/31/14 SLFM 02 04 37,860.24 0.00 08/31/16 19,561.12 18,299.12 51.67% 001406 CAT 289C2 Tracked Skid Steer 000 46-039 02/28/14 SLFM 00 08 43,291.96 0.00 05/31/18 36,798.15 6,493.81 85.00% 001407 CAT 289C2 Skid Steer Loader Internal December 000 46-045 02/28/14 SLFM 01 00 44,912.43 0.00 01/31/18 35,181.42 9,731.01 78.33% 001408 CAT Skid Steer Loader 000 46-053 02/28/14 SLFM 01 00 53,487.50 0.00 01/31/18 41,898.54 11,588.96 78.33% 001409 CAT289C 2 Tracked Skid Steer 000 46-036 02/28/14 SLFM 00 06 38,780.63 0.00 07/31/18 34,256.23 4,524.40 88.33% 001410 CAT 289C2 Skid Steer Loader 000 46-046 02/28/14 SLFM 00 06 49,621.69 0.00 07/31/18 43,832.50 5,789.19 88.33% 001411 Cement Storage Bin 000 62-574 02/28/14 SLFM 02 09 20,000.00 0.00 04/30/21 14,333.33 5,666.67 71.67% 001412 JD Motorgrader 772GP 000 14-103 02/28/14 SLFM 00 00 312,409.00 0.00 12/31/25 312,409.00 0.00 100.00% 001413 Komatsu Wheel Loader 000 40-102 02/28/14 SLFM 00 00 139,880.00 0.00 12/31/25 139,880.00 0.00 100.00% 001414 Articulated Dump Truck 000 74-106 02/28/14 SLFM 00 00 8,372.75 0.00 04/30/24 8,372.75 0.00 100.00% 001415 Articulated Dump Truck 000 74-107 02/28/14 SLFM 00 00 8,372.75 0.00 01/31/25 8,372.75 0.00 100.00% 001416 Articulated Dump Truck 000 74-103 02/28/14 SLFM 00 00 8,372.73 0.00 05/31/24 8,372.73 0.00 100.00% 001418 Husqvarna 5000 Concrete Saw 000 65-742 03/31/14 SLFM 01 08 18,198.20 0.00 06/30/17 11,828.82 6,369.38 65.00% 001419 CAT 953D Track Loader 000 15-149 03/31/14 SLFM 00 00 224,230.65 0.00 12/31/25 224,230.65 0.00 100.00% 001420 2011 CAT 953D Track Loader 000 15-148 03/31/14 SLFM 00 01 169,154.12 0.00 01/31/21 165,126.68 4,027.44 97.62% 001421 John Deere 650L LGP 000 35-101 03/31/14 SLFM 00 00 58,812.50 0.00 11/30/22 58,812.50 0.00 100.00% 001422 JD Motorgrader 772GP 000 14-103 03/31/14 SLFM 00 00 56,654.48 0.00 12/31/25 56,654.48 0.00 100.00% 001423 KPT120 Water Tower 000 62-548 03/31/14 SLFM 00 00 29,740.75 0.00 12/31/25 29,740.75 0.00 100.00% 001424 NPT120 Water Tower 000 62-549 03/31/14 SLFM 00 00 54,277.90 0.00 12/31/25 54,277.90 0.00 100.00% 001425 Husqvarna 5000 Concrete Saw 000 65-743 03/31/14 SLFM 00 00 18,198.20 0.00 12/31/25 18,198.20 0.00 100.00% 001426 Husqvarna 5000 Concrete Saw 000 65-744 03/31/14 SLFM 00 00 18,198.19 0.00 03/31/21 18,198.19 0.00 100.00% 001427 Doolittle Tilt Deck Trailer 000 85-041 03/31/14 SLFM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 001428 Trailerman Flatbed Trailer 000 85-042 03/31/14 SLFM 00 00 4,325.00 0.00 12/31/25 4,325.00 0.00 100.00% 001429 Concrete Roller Screed 000 60-572 03/31/14 SLFM 00 00 9,824.57 0.00 12/31/25 9,824.57 0.00 100.00% 001430 Broce KR350 Power Broom 000 64-525 03/31/14 SLFM 00 00 33,829.03 0.00 12/31/25 33,829.03 0.00 100.00% 001431 CAT D6T XW GPS Dozer 000 36-101 03/31/14 SLFM 00 00 331,490.00 0.00 12/31/25 331,490.00 0.00 100.00% 001432 CAT D6T XW GPS Dozer 000 36-100 03/31/14 SLFM 00 01 331,490.00 0.00 01/31/21 323,597.42 7,892.58 97.62% 001433 Komatsu FC360LC-10 Excavator (Coupler & Warranty) 000 23-018 03/31/14 SLFM 00 06 7,101.92 0.00 08/31/20 6,510.09 591.83 91.67% Internal December 001434 Deere 672GP Motorgrader (Cap Repairs) 000 14-102 03/31/14 SLFM 00 00 8,532.96 0.00 12/31/25 8,532.96 0.00 100.00% 001438 Onan 300 KW Generator 000 92-902 04/30/14 SLFM 00 00 22,006.75 0.00 09/30/25 22,006.75 0.00 100.00% 001439 Diesel Pile Hammer 000 51-500 04/30/14 SLFM 00 00 65,491.75 0.00 12/31/25 65,491.75 0.00 100.00% 001440 Trailerman Flatbed Trailer 000 85-043 04/30/14 SLFM 00 00 2,600.00 0.00 12/31/25 2,600.00 0.00 100.00% 001441 CAT D6T XW GPS Dozer 000 36-101 04/30/14 SLFM 00 00 55,733.88 0.00 12/31/25 55,733.88 0.00 100.00% 001442 CAT D6T XW GPS Dozer 000 36-100 04/30/14 SLFM 00 02 55,890.05 0.00 01/31/21 53,893.96 1,996.09 96.43% 001443 CAT 14M GPS Motorgrader 000 14-104 04/30/14 SLFM 00 00 55,870.66 0.00 04/30/24 55,870.66 0.00 100.00% 001444 20' Job Storage Container 000 89-510 04/30/14 SLFM 00 00 3,180.00 0.00 12/31/25 3,180.00 0.00 100.00% 001445 CAT 740 Articulated Water Truck 000 74-200 04/30/14 SLFM 00 00 276,292.50 0.00 12/31/25 276,292.50 0.00 100.00% 001446 CAT D10R MS Dozer 000 39-400 04/30/14 SLFM 00 00 375,025.00 0.00 12/31/25 375,025.00 0.00 100.00% 001449 Rockwheel Grinder 000 90-540 05/31/14 SLFM 00 00 54,833.45 0.00 12/31/25 54,833.45 0.00 100.00% 001450 Soil Lab 000 85-008 05/31/14 SLFM 00 00 11,563.23 0.00 12/31/25 11,563.23 0.00 100.00% 001451 Compression Machine 000 85-008 05/31/14 SLFM 00 00 13,373.29 0.00 12/31/25 13,373.29 0.00 100.00% 001452 CAT 279C Tracked Skid Steer 000 46-101 05/31/14 SLFM 01 08 38,500.00 0.00 08/31/17 25,024.99 13,475.01 65.00% 001453 John Deere 872D Motorgrader 000 14-007 05/31/14 SLFM 00 00 0.00 0.00 05/31/24 0.00 0.00 0.00% 001454 NPK GH-3 Skid Steer Hammer 000 90-520 05/31/14 SLFM 00 00 14,951.08 0.00 12/31/25 14,951.08 0.00 100.00% 001455 Cat 953 D Track Loader Forks 000 15-149 05/31/14 SLFM 00 00 6,522.54 0.00 12/31/25 6,522.54 0.00 100.00% 001456 Genie S-65 Manlift W/Jib 000 50-601 05/31/14 SLFM 00 00 35,415.80 0.00 04/30/24 35,415.80 0.00 100.00% 001457 Leica 000 60-500 05/31/14 SLFM 00 00 217,427.28 0.00 12/31/25 217,427.28 0.00 100.00% 001458 Leica 000 60-600 05/31/14 SLFM 00 00 103,128.94 0.00 12/31/25 103,128.94 0.00 100.00% 001459 Leica 000 61-520 05/31/14 SLFM 00 00 199,227.21 0.00 12/31/25 199,227.21 0.00 100.00% 001460 Leica 000 63-581 05/31/14 SLFM 00 00 138,258.55 0.00 12/31/25 138,258.55 0.00 100.00% 001461 Leica 000 60-568 05/31/14 SLFM 00 00 86,376.23 0.00 12/31/25 86,376.23 0.00 100.00% 001462 Rover TSC3/SPS985/Tablet 000 55-559 05/31/14 SLFM 00 00 25,564.30 0.00 12/31/25 25,564.30 0.00 100.00% 001463 Auto Vibe II 16 Unit 000 60-568 05/31/14 SLFM 00 00 20,855.88 0.00 12/31/25 20,855.88 0.00 100.00% 001464 Crane Freight Internal December 000 50-491 05/31/14 SLFM 00 00 19,899.71 0.00 12/31/25 19,899.71 0.00 100.00% 001465 Crane Freight 000 50-492 05/31/14 SLFM 00 00 12,733.00 0.00 12/31/25 12,733.00 0.00 100.00% 001473 Soil Lab 000 85-017 06/30/14 SLFM 00 00 20,236.73 0.00 12/31/25 20,236.73 0.00 100.00% 001474 Concrete Lab 000 85-017 06/30/14 SLFM 00 00 4,192.60 0.00 12/31/25 4,192.60 0.00 100.00% 001475 Total Station TSC2/SPS930 000 55-961 06/30/14 SLFM 00 00 29,326.80 0.00 12/31/25 29,326.80 0.00 100.00% 001476 Doolittle Utility Trailer 000 85-044 06/30/14 SLFM 00 00 1,550.00 0.00 12/31/25 1,550.00 0.00 100.00% 001477 Bobcat 3400D Diesel UTV 000 55-101 06/30/14 SLFM 00 00 13,472.60 0.00 12/31/25 13,472.60 0.00 100.00% 001478 Bobcat 3400D Diesel UTV 000 55-102 06/30/14 SLFM 00 00 14,375.51 0.00 12/31/25 14,375.51 0.00 100.00% 001479 Peerless Rock Box 000 94-965 06/30/14 SLFM 00 00 7,532.91 0.00 12/31/25 7,532.91 0.00 100.00% 001480 2014 Husqvarna Concrete Saw 000 65-002 06/30/14 SLFM 00 10 23,761.97 0.00 07/31/18 19,405.59 4,356.38 81.67% 001481 CAT CP56 Compactor 000 11-021 06/30/14 SLFM 00 00 96,973.26 0.00 12/31/25 96,973.26 0.00 100.00% 001483 T-992 2000 Freuhauf Trailer 000 62-577 07/31/14 SLFM 00 00 57,500.00 0.00 12/31/25 57,500.00 0.00 100.00% 001484 Auto Vibe for Gomaco Commander 000 60-568 07/31/14 SLFM 00 00 20,855.88 0.00 12/31/25 20,855.88 0.00 100.00% 001485 Compression Accessories 000 85-008 07/31/14 SLFM 00 00 16,425.70 0.00 12/31/25 16,425.70 0.00 100.00% 001486 Trail King Lowboy Trailer 000 87-790 07/31/14 SLFM 00 00 85,593.11 0.00 12/31/25 85,593.11 0.00 100.00% 001487 Deere 8335R Ag Tractor 000 78-454 07/31/14 SLFM 00 00 198,768.08 0.00 12/31/25 198,768.08 0.00 100.00% 001488 CAT D9T MSR Dozer 000 39-300 07/31/14 SLFM 00 00 883,575.00 0.00 12/31/25 883,575.00 0.00 100.00% 001489 CAT D6T XL Dozer 000 36-008 07/31/14 SLFM 01 06 190,755.00 0.00 12/31/19 147,608.06 43,146.94 77.38% 001490 Rover TSC3/SPS985 000 55-556 07/31/14 SLFM 00 00 19,800.34 0.00 12/31/25 19,800.34 0.00 100.00% 001491 Rover TSC3/SPS985 000 55-557 07/31/14 SLFM 00 00 24,800.34 0.00 12/31/25 24,800.34 0.00 100.00% 001492 Rover TSC3/SPS985 000 55-558 07/31/14 SLFM 00 00 24,800.34 0.00 12/31/25 24,800.34 0.00 100.00% 001493 Base Station SPS855 000 55-515 07/31/14 SLFM 00 00 12,356.63 0.00 12/31/25 12,356.63 0.00 100.00% 001494 Base Station SPS855 000 55-514 07/31/14 SLFM 00 00 12,356.63 0.00 12/31/25 12,356.63 0.00 100.00% 001499 Misc. Shoring 000 99-999 08/31/14 SLFM 00 00 8,759.24 0.00 12/31/25 8,759.24 0.00 100.00% 001500 Doolittle 7x16 Cargo Trailer 000 85-045 08/31/14 SLFM 00 00 4,373.00 0.00 12/31/25 4,373.00 0.00 100.00% 001501 Doolittle Cargo Trailer 000 85-046 08/31/14 SLFM 00 00 7,496.00 0.00 12/31/25 7,496.00 0.00 100.00% Internal December 001502 Komatsu PC360LC-10 Excavator 000 23-102 08/31/14 SLFM 00 00 202,826.00 0.00 11/30/22 202,826.00 0.00 100.00% 001503 Peerless Rock Box 000 94-966 08/31/14 SLFM 00 00 7,909.56 0.00 12/31/25 7,909.56 0.00 100.00% 001504 EZ Drill -2SRA 000 65-904 08/31/14 SLFM 00 00 17,744.48 0.00 12/31/25 17,744.48 0.00 100.00% 001505 Hamm 3410 Compactor 000 69-100 08/31/14 SLFM 00 00 72,883.12 0.00 12/31/25 72,883.12 0.00 100.00% 001506 CAT 14M GPS Motorgrader 000 14-104 08/31/14 SLFM 00 00 435,932.44 0.00 04/30/24 435,932.44 0.00 100.00% 001507 CAT CB24 Roller 000 69-012 09/30/14 SLFM 00 00 30,467.81 0.00 12/31/25 30,467.81 0.00 100.00% 001508 NPK Plate Compactor 000 90-890 09/30/14 SLFM 00 00 20,040.25 0.00 12/31/25 20,040.25 0.00 100.00% 001510 Jobsite Storage Container 000 89-515 09/30/14 SLFM 00 00 2,209.90 0.00 12/31/25 2,209.90 0.00 100.00% 001511 Jobsite Storage Container 000 89-516 09/30/14 SLFM 00 00 2,209.90 0.00 12/31/25 2,209.90 0.00 100.00% 001512 Jobsite Storage Container 000 89-517 09/30/14 SLFM 00 00 2,209.90 0.00 12/31/25 2,209.90 0.00 100.00% 001513 Jobsite Storage Container 000 89-518 09/30/14 SLFM 00 00 2,209.90 0.00 12/31/25 2,209.90 0.00 100.00% 001514 Jobsite Storage Container 000 89-519 09/30/14 SLFM 00 00 2,209.90 0.00 12/31/25 2,209.90 0.00 100.00% 001515 Jobsite Storage Container 000 89-520 09/30/14 SLFM 00 00 1,876.10 0.00 12/31/25 1,876.10 0.00 100.00% 001516 Jobsite Storage Container 000 89-521 09/30/14 SLFM 00 00 1,876.10 0.00 12/31/25 1,876.10 0.00 100.00% 001518 Rock Box Heavy Duty 000 94-967 10/31/14 SLFM 00 00 9,429.08 0.00 12/31/25 9,429.08 0.00 100.00% 001519 JLG Manlift W/Jib Generator 000 50-602 10/31/14 SLFM 00 00 39,405.48 0.00 10/31/24 39,405.48 0.00 100.00% 001520 40' Job Container 000 89-524 10/31/14 SLFM 00 00 2,412.50 0.00 12/31/25 2,412.50 0.00 100.00% 001521 40' Job Container 000 89-525 10/31/14 SLFM 00 00 2,412.50 0.00 12/31/25 2,412.50 0.00 100.00% 001522 40' Job Container 000 89-526 10/31/14 SLFM 00 00 2,412.50 0.00 12/31/25 2,412.50 0.00 100.00% 001523 40' Job Container 000 89-527 10/31/14 SLFM 00 00 2,412.50 0.00 12/31/25 2,412.50 0.00 100.00% 001524 CAT 305E Mini Escavator Bucket 000 20-100 11/30/14 SLFM 00 00 2,331.69 0.00 03/31/21 2,331.69 0.00 100.00% 001525 2012 Hamm 3410 Compactor 000 69-020 11/30/14 SLFM 00 00 76,167.26 0.00 12/31/25 76,167.26 0.00 100.00% 001526 2014 NPK GH10 Hydraulic Hammer 000 90-521 11/30/14 SLFM 00 00 57,226.45 0.00 12/31/25 57,226.45 0.00 100.00% 001527 40' Job Container Use Tax on Inv#14957 000 89-527 11/30/14 SLFM 00 00 407.72 0.00 12/31/25 407.72 0.00 100.00% 001528 MTS Disc 000 79-200 12/31/14 SLFM 00 00 39,634.65 0.00 12/31/25 39,634.65 0.00 100.00% 001529 CAT 299C Tracked Skid Steer Internal December 000 46-103 12/31/14 SLFM 01 06 55,107.00 0.00 05/31/18 37,656.45 17,450.55 68.33% 001530 CAT XQ60 Generator 000 92-903 12/31/14 SLFM 00 00 18,500.00 0.00 12/31/25 18,500.00 0.00 100.00% 001531 CAT 279C Tracked Skid Steer (Bucket) 000 46-101 12/31/14 SLFM 00 03 1,324.69 0.00 08/31/17 1,177.50 147.19 88.89% 001532 CAT DP150 Forklift 000 99-351 12/31/14 SLFM 00 00 53,446.55 0.00 12/31/25 53,446.55 0.00 100.00% 001533 TSC3 w/SCS900 Core Model Qwerty, Internal 2.4 000 55-504 12/31/14 SLFM 00 00 6,098.18 0.00 12/31/25 6,098.18 0.00 100.00% 001534 TSC3 w/ SCS900 Core Model Qwerty, Internal 2.4 000 55-545 12/31/14 SLFM 00 00 6,098.18 0.00 03/31/24 6,098.18 0.00 100.00% 001535 TSC3 w/SCS900 Core model qwerty, Internal 2.4 000 55-499 12/31/14 SLFM 00 00 6,098.16 0.00 12/31/25 6,098.16 0.00 100.00% 001536 Onsite Camera System 65-S 000 95-800 12/31/14 SLFM 00 00 36,742.50 0.00 12/31/25 36,742.50 0.00 100.00% 001537 CAT D6T XW GPS Kit 000 36-009 12/31/14 SLFM 00 00 31,686.53 0.00 12/31/25 31,686.53 0.00 100.00% 001538 Bidwell 4800 Vibrator Assembly 000 60-571 01/31/15 SLFM 00 09 110,189.52 0.00 03/31/24 101,007.04 9,182.48 91.67% 001539 Cat D8T SS Ripper 000 38-006 01/31/15 SLFM 00 00 402,488.09 0.00 10/31/24 402,488.09 0.00 100.00% 001540 CAT D6T XW 000 36-009 01/31/15 SLFM 00 00 306,885.29 0.00 12/31/25 306,885.29 0.00 100.00% 001541 CAT D6T XL Dozer 000 36-017 01/31/15 SLFM 00 00 274,788.34 0.00 12/31/25 274,788.34 0.00 100.00% 001542 CAT DP150 Forklift Haul 000 99-351 01/31/15 SLFM 00 00 3,400.00 0.00 12/31/25 3,400.00 0.00 100.00% 001543 Genie S-65 Boomlift 000 50-604 01/31/15 SLFM 00 00 36,711.50 0.00 08/31/23 36,711.50 0.00 100.00% 001544 MTS MT-450T Scraper Truck 000 74-020 01/31/15 SLFM 05 11 486,038.67 0.00 01/31/16 69,434.10 416,604.57 14.29% 001545 MTS MT-450T Scraper Truck 000 74-018 01/31/15 SLFM 05 11 568,570.44 0.00 01/31/16 81,224.35 487,346.09 14.29% 001546 MTS MT-450T Scraper Truck 000 74-019 01/31/15 SLFM 05 11 523,549.18 0.00 01/31/16 74,792.74 448,756.44 14.29% 001547 MTS MT-450 Scraper Truck 000 74-021 01/31/15 SLFM 05 11 577,316.40 0.00 01/31/16 82,473.77 494,842.63 14.29% 001548 MTS MT-35LGP Scraper Pan 000 79-110 01/31/15 SLFM 02 00 221,383.68 0.00 12/31/19 155,495.68 65,888.00 70.24% 001549 MTS MT-35LGP Scraper Pan 000 79-111 01/31/15 SLFM 00 00 221,383.68 0.00 01/31/25 221,383.68 0.00 100.00% 001550 MTS MT-35LGP Scraper Pan 000 79-112 01/31/15 SLFM 00 00 221,383.68 0.00 10/31/25 221,383.68 0.00 100.00% 001551 MTS MT-35LGP Scraper Pan 000 79-113 01/31/15 SLFM 02 00 221,383.68 0.00 12/31/19 155,495.68 65,888.00 70.24% 001552 Trail King Lowboy Stinger 000 87-792 01/31/15 SLFM 00 00 40,250.00 0.00 12/31/25 40,250.00 0.00 100.00% 001553 Trail King Lowboy Trailer 000 87-791 01/31/15 SLFM 00 00 89,473.00 0.00 12/31/25 89,473.00 0.00 100.00% 001554 CAT 336EL Excavator 000 23-021 01/31/15 SLFM 00 00 299,083.54 0.00 10/31/23 299,083.54 0.00 100.00% Internal December 001555 CAT 349EL Excavator 000 24-007 01/31/15 SLFM 00 11 419,976.15 0.00 01/31/21 359,979.54 59,996.61 85.71% 001556 CAT 299D Tracked Skid Steer 000 46-062 01/31/15 SLFM 00 08 53,971.50 0.00 04/30/19 45,875.78 8,095.72 85.00% 001557 Komatsu PC240LC-10 Excavator 000 22-034 01/31/15 SLFM 00 00 191,785.16 0.00 10/31/22 191,785.16 0.00 100.00% 001558 JLG 660SJ Boom Lift 000 50-603 01/31/15 SLFM 00 00 37,035.43 0.00 08/31/23 37,035.43 0.00 100.00% 001559 CAT 963D Trackloader 000 16-007 01/31/15 SLFM 00 00 263,626.99 0.00 12/31/22 263,626.99 0.00 100.00% 001560 John Deere 650K LGP Dozer 000 35-006 01/31/15 SLFM 00 00 135,643.88 0.00 11/30/22 135,643.88 0.00 100.00% 001561 Komatsu PC240LC-10 Excavator 000 22-035 01/31/15 SLFM 00 00 208,514.83 0.00 01/31/24 208,514.83 0.00 100.00% 001563 Komatsu PC360LC-10 Excavator 000 23-022 02/28/15 SLFM 00 09 276,256.86 0.00 04/30/21 243,369.15 32,887.71 88.10% 001564 2015 Trailerman Drill Trailer 000 85-047 02/28/15 SLFM 00 00 3,350.00 0.00 12/31/25 3,350.00 0.00 100.00% 001565 Komatsu PC360LC-10 Excavator Coupler 000 23-022 02/28/15 SLFM 00 09 3,807.13 0.00 04/30/21 3,353.92 453.21 88.10% 001566 Link-Belt 218HSL Crawler Crane Freight 000 50-492 02/28/15 SLFM 00 00 6,721.15 0.00 12/31/25 6,721.15 0.00 100.00% 001567 Case 580SN Backhoe 000 45-409 02/28/15 SLFM 00 00 69,885.75 0.00 12/31/25 69,885.75 0.00 100.00% 001568 Case 580SN Backhoe 000 45-407 02/28/15 SLFM 00 00 75,660.81 0.00 12/31/25 75,660.81 0.00 100.00% 001569 Case 580SN Backhoe 000 45-408 02/28/15 SLFM 00 00 75,660.81 0.00 12/31/25 75,660.81 0.00 100.00% 001570 Case 580SN Backhoe 000 45-405 02/28/15 SLFM 00 00 72,377.80 0.00 09/30/25 72,377.80 0.00 100.00% 001571 Case 580SN Backhoe 000 45-406 02/28/15 SLFM 00 00 72,377.80 0.00 12/31/25 72,377.80 0.00 100.00% 001572 NPK Hydraulic Hammer 000 90-523 02/28/15 SLFM 00 00 68,520.94 0.00 12/31/25 68,520.94 0.00 100.00% 001577 Kawasaki Mule 4010 ATV 000 55-103 03/31/15 SLFM 00 00 10,957.81 0.00 06/30/24 10,957.81 0.00 100.00% 001578 CAT D6T XL Dozer Receiver Kit 000 36-008 03/31/15 SLFM 02 02 46,053.92 0.00 12/31/19 31,250.86 14,803.06 67.86% 001579 Husqvarna X5000 Concrete Saw 000 65-747 03/31/15 SLFM 00 00 19,720.78 0.00 12/31/25 19,720.78 0.00 100.00% 001580 Doolittle Bullet Cargo Trailer 000 85-048 03/31/15 SLFM 00 00 5,300.00 0.00 12/31/25 5,300.00 0.00 100.00% 001581 CAT D6T XL Dozer 000 36-017 03/31/15 SLFM 00 00 43,867.84 0.00 12/31/25 43,867.84 0.00 100.00% 001582 Husqvarna Concrete Saw 000 65-748 03/31/15 SLFM 00 00 19,288.51 0.00 12/31/25 19,288.51 0.00 100.00% 001583 Doolittle 8220 Flatbed Trailer 000 85-049 03/31/15 SLFM 00 00 3,775.00 0.00 12/31/25 3,775.00 0.00 100.00% 001584 Core Drill Trailer 000 85-975 03/31/15 SLFM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 001592 2015 Trailerman Utility Trailer Internal December 000 85-050 04/30/15 SLFM 00 00 3,375.00 0.00 12/31/25 3,375.00 0.00 100.00% 001593 Traveling Axle Trailer 000 87-793 04/30/15 SLFM 00 00 39,800.00 0.00 06/30/25 39,800.00 0.00 100.00% 001594 2014 Gomaco GHP-2800 Paver 000 60-500 04/30/15 SLFM 00 00 52,537.11 0.00 12/31/25 52,537.11 0.00 100.00% 001595 10' Shipping Container 000 89-528 04/30/15 SLFM 00 00 3,114.79 0.00 12/31/25 3,114.79 0.00 100.00% 001596 10' Shipping Container 000 89-529 04/30/15 SLFM 00 00 3,114.79 0.00 12/31/25 3,114.79 0.00 100.00% 001597 Bidwell 4800 45K Credit 000 60-571 04/30/15 SLFM 01 00 (45,000.00) 0.00 03/31/24 (40,125.00) (4,875.00) 89.17% 001599 Rover TSC3/SPS985 000 55-517 05/31/15 SLFM 00 00 24,826.29 0.00 12/31/25 24,826.29 0.00 100.00% 001600 GPS for Deere 772GP Motorgrader 000 14-105 05/31/15 SLFM 00 00 85,384.99 0.00 12/31/25 85,384.99 0.00 100.00% 001601 Base Station SPS 855 000 55-518 05/31/15 SLFM 00 00 12,378.18 0.00 12/31/25 12,378.18 0.00 100.00% 001602 CAT 627K Scraper 000 72-403 05/31/15 SLFM 00 00 844,945.03 0.00 04/30/24 844,945.03 0.00 100.00% 001603 CAT 627K Scraper 000 72-402 05/31/15 SLFM 00 00 844,945.03 0.00 04/30/24 844,945.03 0.00 100.00% 001604 CAT Compactor 000 10-250 05/31/15 SLFM 00 00 455,010.02 0.00 12/31/25 455,010.02 0.00 100.00% 001605 Case 570N Boxblade 000 47-376 05/31/15 SLFM 00 00 62,803.97 0.00 12/31/25 62,803.97 0.00 100.00% 001606 Deere 772 GP Motorgrader 000 14-105 05/31/15 SLFM 00 00 125,251.00 0.00 12/31/25 125,251.00 0.00 100.00% 001607 Ford F650 Water Truck 000 5-125 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001608 IH Water Truck - 4200-Wt 000 5-126 06/19/15 SLMM 00 00 4,166.67 0.00 12/31/25 4,166.67 0.00 100.00% 001609 Cat 257B Multi-Terrain Loader 000 46-196 06/19/15 SLMM 03 00 728.50 0.00 06/30/17 291.39 437.11 40.00% 001610 Cat 257B Multi-Terrain Loader 000 46-197 06/19/15 SLMM 03 00 8,402.88 0.00 06/30/17 3,361.16 5,041.72 40.00% 001611 Cat 257B Multi-Terrain Loader 000 46-198 06/19/15 SLMM 00 01 6,940.14 0.00 05/31/20 6,824.47 115.67 98.33% 001612 Cat 257B Multi-Terrain Loader 000 46-199 06/19/15 SLMM 00 01 27,448.14 0.00 05/31/20 26,990.67 457.47 98.33% 001613 2009 Cat 3054E Forklift 000 50-510 06/19/15 SLMM 00 00 30,491.62 0.00 12/31/25 30,491.62 0.00 100.00% 001614 Kubota UTV 000 55-104 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001615 Kubota UTV 000 55-105 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001616 Gt-3600 Trimmer/Slipform 000 60-520 06/19/15 SLMM 03 09 70,811.41 0.00 09/30/21 44,257.13 26,554.28 62.50% 001617 Gomaco Commander III Paver 000 60-521 06/19/15 SLMM 07 04 123,584.88 0.00 02/28/18 32,955.96 90,628.92 26.67% 001618 Gomaco GP2600 Paver 000 60-522 06/19/15 SLMM 07 03 279,050.51 0.00 03/31/18 76,738.89 202,311.62 27.50% Internal December 001619 Triple Pipe Rolling Screed 000 60-620 06/19/15 SLMM 00 00 62,780.54 0.00 12/31/25 62,780.54 0.00 100.00% 001620 Gomaco Tc600 Cure Machine 000 63-400 06/19/15 SLMM 00 00 85,371.39 0.00 12/31/25 85,371.39 0.00 100.00% 001621 Gomaco PS2600 Placer/Spreader 000 63-590 06/19/15 SLMM 00 00 530,105.28 0.00 12/31/25 530,105.28 0.00 100.00% 001622 Sweepmaster 400 - Laymor 000 64-530 06/19/15 SLMM 00 00 41,925.98 0.00 12/31/25 41,925.98 0.00 100.00% 001623 Cutsaw - Soff-Cut Gx4200 000 65-780 06/19/15 NoDep 00 00 0.00 0.00 12/31/16 0.00 0.00 0.00% 001624 Cutsaw - Soff-Cut Gx4200 000 65-781 06/19/15 NoDep 00 00 0.00 0.00 04/30/17 0.00 0.00 0.00% 001625 Cutsaw - Soff-Cut X2500 000 65-782 06/19/15 NoDep 00 00 0.00 0.00 06/30/17 0.00 0.00 0.00% 001626 13Hp Mc18 Walk-Behind Saw 000 65-783 06/19/15 NoDep 00 00 0.00 0.00 04/30/17 0.00 0.00 0.00% 001627 13Hp Mc18 Walk-Behind Saw 000 65-784 06/19/15 NoDep 00 00 0.00 0.00 04/30/17 0.00 0.00 0.00% 001628 Soff Cut Saw - X2500 - 13Hp 000 65-785 06/19/15 NoDep 00 00 0.00 0.00 03/31/21 0.00 0.00 0.00% 001629 Soff-Cut Saw - X2500 000 65-786 06/19/15 NoDep 00 00 0.00 0.00 04/30/16 0.00 0.00 0.00% 001630 Soff-Cut Saw - Gx4200 000 65-787 06/19/15 NoDep 00 00 0.00 0.00 11/30/18 0.00 0.00 0.00% 001631 Soff-Cut Saw - Gx4200 000 65-788 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001632 Soff-Cut Saw - Gx4200 000 65-789 06/19/15 NoDep 00 00 0.00 0.00 04/30/16 0.00 0.00 0.00% 001633 Soff-Cut Saw - Gx4200 000 65-790 06/19/15 NoDep 00 00 0.00 0.00 04/30/23 0.00 0.00 0.00% 001634 Soff-Cut Saw - Gx4200 000 65-791 06/19/15 NoDep 00 00 0.00 0.00 06/30/17 0.00 0.00 0.00% 001635 Soff-Cut Saw - Gx4200 000 65-792 06/19/15 NoDep 00 00 0.00 0.00 11/30/18 0.00 0.00 0.00% 001636 Soff Cut Saw - X5000 000 65-793 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001637 Soff Cut Saw - X5000 000 65-794 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001638 Soff-Cut Saw - Gx4200 000 65-795 06/19/15 SLMM 01 07 9,778.49 0.00 11/30/18 6,681.98 3,096.51 68.33% 001639 Soff Cut Saw - X5000 000 65-796 06/19/15 SLMM 01 07 11,017.15 0.00 11/30/18 7,528.40 3,488.75 68.33% 001640 Double Gang Drill - 210B-2Sra 000 65-950 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001641 Two Gang Ez-Drill - 210B-2Sra 000 65-951 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001642 A2C Dowel Drill 000 65-952 06/19/15 SLMM 00 00 496.17 0.00 12/31/25 496.17 0.00 100.00% 001643 Crafco Tar Pot 000 66-760 06/19/15 SLMM 02 02 8,248.51 0.00 04/30/18 4,674.15 3,574.36 56.67% 001644 CAT CB34 Roller Internal December 000 69-620 06/19/15 SLMM 00 00 9,755.36 0.00 12/31/25 9,755.36 0.00 100.00% 001645 18' Equipment Trailer 000 85-602 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001646 Utility Trailer 000 85-603 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001647 18' Equipment Trailer 000 85-604 06/19/15 SLMM 00 00 270.72 0.00 12/31/25 270.72 0.00 100.00% 001648 Dump Trailer 000 85-605 06/19/15 SLMM 00 00 1,364.78 0.00 12/31/25 1,364.78 0.00 100.00% 001649 Doolittle Cargo Trailer 000 85-606 06/19/15 SLMM 00 00 1,629.14 0.00 12/31/25 1,629.14 0.00 100.00% 001650 Maxey Utility Trailer 000 85-607 06/19/15 SLMM 00 00 535.75 0.00 12/31/25 535.75 0.00 100.00% 001651 18' 3 Axel Equipment Trailer 000 85-608 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001652 18' 3 Axel Equipment Trailer 000 85-609 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001653 14' Equipment Trailer 000 85-610 06/19/15 NoDep 00 00 0.00 0.00 05/31/20 0.00 0.00 0.00% 001654 14' Equipment Trailer 000 85-611 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001655 40' Storage Van Trailer 000 85-998 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001656 40' Storage Van Trailer 000 85-999 06/19/15 NoDep 00 00 0.00 0.00 05/31/23 0.00 0.00 0.00% 001657 Sullivan Air Compressor 000 91-990 06/19/15 SLMM 00 00 1,559.13 0.00 12/31/25 1,559.13 0.00 100.00% 001658 Sullivan Air Compressor 000 91-991 06/19/15 SLMM 00 00 9,628.20 0.00 07/31/25 9,628.20 0.00 100.00% 001659 Amida 4000 Light Tower 000 95-968 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001660 Amida 4000 Light Tower 000 95-969 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001661 Yale LP Forklift 000 99-360 06/19/15 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 001662 Gomaco Front Conveyor Mount-16' 000 66-976 06/19/15 SLMM 00 00 17,326.94 0.00 12/31/25 17,326.94 0.00 100.00% 001663 Gomaco CTCP-7020 MOLD 000 66-999 06/19/15 SLMM 00 00 2,091.36 0.00 12/31/25 2,091.36 0.00 100.00% 001664 Curb Molds- GPCP-265 000 66-999 06/19/15 SLMM 00 00 1,395.97 0.00 12/31/25 1,395.97 0.00 100.00% 001665 Gomaco Spanit 30-FT 2000 Series 000 66-977 06/19/15 SLMM 00 00 20,050.16 0.00 12/31/25 20,050.16 0.00 100.00% 001666 Gomaco Workbridge 000 66-978 06/19/15 SLMM 00 00 3,594.52 0.00 12/31/25 3,594.52 0.00 100.00% 001667 Gomaco Charging Conveyor 22x22 000 66-979 06/19/15 SLMM 00 00 38,381.71 0.00 12/31/25 38,381.71 0.00 100.00% 001668 Screed - 60 FT 000 60-579 06/19/15 SLMM 00 00 2,509.82 0.00 12/31/25 2,509.82 0.00 100.00% 001669 Truck Tool Box-Aluminum Super 000 90-990 06/19/15 SLMM 00 00 2,339.18 0.00 12/31/25 2,339.18 0.00 100.00% Internal December 001670 Tarps -12x25 Bubble Reflective 100 000 66-980 06/19/15 SLMM 00 00 5,617.09 0.00 12/31/25 5,617.09 0.00 100.00% 001671 Graco Epoxy Pump Sprayer 000 66-975 06/19/15 SLMM 00 00 20,872.69 0.00 12/31/25 20,872.69 0.00 100.00% 001672 Metal Paving Forms - Reversible 152 000 66-981 06/19/15 SLMM 00 00 52,197.18 0.00 12/31/25 52,197.18 0.00 100.00% 001673 Gang Vibration System-Screed 000 60-580 06/19/15 SLMM 00 00 58,697.63 0.00 12/31/25 58,697.63 0.00 100.00% 001674 Security Monitoring System 000 90-991 06/19/15 SLMM 00 00 3,097.60 0.00 12/31/25 3,097.60 0.00 100.00% 001675 Addl Cameras (5) Security System 000 90-992 06/19/15 SLMM 00 00 2,218.15 0.00 12/31/25 2,218.15 0.00 100.00% 001687 Gomaco 9000 Trimmer 000 61-521 06/30/15 SLMM 00 00 390,894.09 0.00 12/31/25 390,894.09 0.00 100.00% 001688 Rover TSC3/SPS985 000 55-561 06/30/15 SLMM 04 04 24,247.95 0.00 02/29/16 3,233.07 21,014.88 13.33% 001689 Base Station SPS855 000 55-560 06/30/15 SLMM 00 00 12,422.37 0.00 12/31/25 12,422.37 0.00 100.00% 001692 7.5 CU YD Rock Box 000 94-968 07/31/15 SLMM 00 00 8,323.87 0.00 12/31/25 8,323.87 0.00 100.00% 001693 G&Z Slipform Paver 000 60-502 07/31/15 SLMM 00 00 896,804.53 0.00 12/31/25 896,804.53 0.00 100.00% 001694 Grove RT700E Crane 000 50-481 07/31/15 SLMM 00 00 342,118.34 0.00 03/31/24 342,118.34 0.00 100.00% 001695 20' Job Storage Container 000 89-530 07/31/15 SLMM 00 00 1,575.00 0.00 12/31/25 1,575.00 0.00 100.00% 001696 20' Job Storage Container 000 89-531 07/31/15 SLMM 00 00 1,575.00 0.00 12/31/25 1,575.00 0.00 100.00% 001697 20' Job Storage Container 000 89-532 07/31/15 SLMM 00 00 1,575.00 0.00 12/31/25 1,575.00 0.00 100.00% 001698 20' Job Storage Container 000 89-533 07/31/15 SLMM 00 00 1,575.00 0.00 12/31/25 1,575.00 0.00 100.00% 001699 20' Job Storage Container 000 89-534 07/31/15 SLMM 00 00 1,575.00 0.00 12/31/25 1,575.00 0.00 100.00% 001701 Base Station SPS855 000 55-605 08/31/15 SLMM 00 00 9,780.66 0.00 12/31/25 9,780.66 0.00 100.00% 001702 Base Station SPS855 000 55-606 08/31/15 SLMM 00 00 12,382.57 0.00 12/31/25 12,382.57 0.00 100.00% 001703 Leica 000 60-502 08/31/15 SLMM 00 00 136,808.64 0.00 12/31/25 136,808.64 0.00 100.00% 001704 Leica 000 60-556 08/31/15 SLMM 00 00 136,808.64 0.00 05/31/25 136,808.64 0.00 100.00% 001705 2015 Trailerman 18' Flatbed 000 85-051 08/31/15 SLMM 00 00 4,850.00 0.00 12/31/25 4,850.00 0.00 100.00% 001706 2015 Trailerman 18' Flatbed 000 85-052 08/31/15 SLMM 00 00 4,250.00 0.00 12/31/25 4,250.00 0.00 100.00% 001714 2015 PJ 20' Deckover Trailer 000 85-053 09/30/15 SLMM 00 00 4,750.00 0.00 12/31/25 4,750.00 0.00 100.00% 001715 Pavesmart 3D Supplies 000 60-502 09/30/15 SLMM 00 00 21,489.99 0.00 12/31/25 21,489.99 0.00 100.00% 001716 CAT D6TXL - GPS Internal December 000 36-020 09/30/15 SLMM 00 00 42,822.45 0.00 12/31/22 42,822.45 0.00 100.00% 001717 Base Station SPS855 000 55-519 09/30/15 SLMM 00 00 12,373.13 0.00 12/31/25 12,373.13 0.00 100.00% 001718 Grove RT700E Crane Rental Credit 000 50-481 09/30/15 SLMM 00 00 (11,413.50) 0.00 03/31/24 (11,413.50) 0.00 100.00% 001719 2014 Trail King Lowboy Trailer 000 87-795 09/30/15 SLMM 00 00 260,556.61 0.00 05/31/21 260,556.61 0.00 100.00% 001723 Tax & Down Pmt 2014 Trail King Lowboy Trailer 000 87-795 10/31/15 SLMM 00 00 20,826.95 0.00 05/31/21 20,826.95 0.00 100.00% 001724 CAT D6TXL - GPS 000 36-020 10/31/15 SLMM 00 00 20,230.09 0.00 12/31/22 20,230.09 0.00 100.00% 001725 Bid-Well Bridge Deck Paver 000 60-581 10/31/15 SLFM 00 00 139,681.39 0.00 12/31/25 139,681.39 0.00 100.00% 001726 GPS for Gomaco 6300 Var Width Paver 000 60-556 11/30/15 SLMM 00 00 8,232.39 0.00 05/31/25 7,820.78 411.61 95.00% 001727 GPS for Gomaco Commander III HVW 000 60-568 11/30/15 SLMM 00 00 8,232.40 0.00 12/31/25 8,232.40 0.00 100.00% 001754 Hass Lowboy 000 9-250 01/01/13 SLFM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 001755 HYSTER Lowboy 000 9-251 01/01/13 SLFM 00 00 16,500.00 0.00 05/31/18 16,500.00 0.00 100.00% 001756 HOLDEN UTILITY --RED 000 9-253 01/01/13 SLFM 00 00 1,875.00 0.00 01/31/20 1,875.00 0.00 100.00% 001757 HOLDEN UTILITY --YELLOW 000 9-254 01/01/13 SLFM 00 00 1,875.00 0.00 01/31/20 1,875.00 0.00 100.00% 001758 Ledwell Trailer 000 9-256 01/01/13 SLFM 00 00 15,000.00 0.00 09/30/21 15,000.00 0.00 100.00% 001759 car trailer with steel deck 000 9-270 01/01/13 SLFM 00 00 2,250.00 0.00 01/31/20 2,250.00 0.00 100.00% 001760 Talbert hyd detach 000 9-272 01/01/13 SLFM 00 00 18,750.00 0.00 06/30/19 18,750.00 0.00 100.00% 001761 Doolittle cargo trailer 6x10 000 9-273 01/01/13 SLFM 00 00 2,250.00 0.00 09/30/21 2,250.00 0.00 100.00% 001762 VIM tanker 000 9-275 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001763 TIMP tanker 000 9-276 01/01/13 SLFM 00 00 15,000.00 0.00 01/31/20 15,000.00 0.00 100.00% 001769 Doolittle Cargo Trailer 6x10 000 9-274 08/31/13 SLFM 00 00 620.00 0.00 01/31/20 620.00 0.00 100.00% 001772 2014 Holden 20 Ton Tag Trailer 000 9-278 05/31/14 SLFM 00 00 18,557.00 0.00 01/31/20 18,557.00 0.00 100.00% 001773 2014 Holden 40 ton Lowboy 000 9-277 05/31/14 SLFM 00 00 50,814.00 0.00 01/31/20 50,814.00 0.00 100.00% 001783 RED BUMPER TRAILER 10' 000 9-258 01/01/13 SLFM 00 00 375.00 0.00 12/31/19 375.00 0.00 100.00% 001784 ACRO TANKER 000 9-259 01/01/13 SLFM 00 00 2,250.00 0.00 12/31/19 2,250.00 0.00 100.00% 001785 CURB MACHINE TRAILER 000 9-260 01/01/13 SLFM 00 00 375.00 0.00 12/31/19 375.00 0.00 100.00% 001786 two axle 16' utility trailer 000 9-261 01/01/13 SLFM 00 00 375.00 0.00 12/31/19 375.00 0.00 100.00% Internal December 001787 Power washer trailer 000 9-268 01/01/13 SLFM 00 00 1,500.00 0.00 01/31/20 1,500.00 0.00 100.00% 001788 welder trailer 000 9-269 01/01/13 SLFM 00 00 2,250.00 0.00 01/31/20 2,250.00 0.00 100.00% 001789 ACRO TANKER 000 9-271 01/01/13 SLFM 00 00 7,500.00 0.00 09/30/19 7,500.00 0.00 100.00% 001790 Cmi Drum Mix Plant 000 9-301 01/01/13 SLFM 07 11 1,700,000.00 0.00 01/31/20 793,333.30 906,666.70 46.67% 001791 Kolberg Pugmill 000 9-303 01/01/13 SLFM 00 00 18,750.00 0.00 04/30/24 18,750.00 0.00 100.00% 001792 Peterson Pacific 000 9-306 01/01/13 SLFM 00 11 30,864.44 0.00 01/31/19 26,455.25 4,409.19 85.71% 001793 Peterson Pacific 000 9-307 01/01/13 SLFM 00 05 262,500.00 0.00 07/31/19 243,750.00 18,750.00 92.86% 001794 Rap Bin & conveyor 000 9-308 01/01/13 SLFM 00 00 18,750.00 0.00 05/31/18 18,750.00 0.00 100.00% 001795 Eagle 1000 Crusher 000 9-309 01/01/13 SLFM 00 02 187,500.00 0.00 10/31/19 180,803.60 6,696.40 96.43% 001796 Astec Fold &Go 000 9-310 01/01/13 SLFM 00 00 75,000.00 0.00 01/31/18 75,000.00 0.00 100.00% 001797 Hypac Roller 000 9-354 01/01/13 SLFM 00 00 22,500.00 0.00 10/31/19 22,500.00 0.00 100.00% 001798 Hypac Roller 000 9-357 01/01/13 SLFM 00 05 15,000.00 0.00 07/31/17 13,500.00 1,500.00 90.00% 001799 Hypac Roller 000 9-358 01/01/13 SLFM 01 08 18,750.00 0.00 04/30/16 12,187.50 6,562.50 65.00% 001800 IR Roller 000 9-362 01/01/13 SLFM 00 00 30,000.00 0.00 05/31/18 30,000.00 0.00 100.00% 001801 84" double drum 000 9-364 01/01/13 SLFM 01 08 45,000.00 0.00 04/30/16 29,250.00 15,750.00 65.00% 001802 84" double drum 000 9-365 01/01/13 SLFM 00 05 45,000.00 0.00 07/31/17 40,500.00 4,500.00 90.00% 001803 Bomag Roller 000 9-366 01/01/13 SLFM 00 00 33,750.00 0.00 01/31/20 33,750.00 0.00 100.00% 001804 Hamm Roller 000 9-367 01/01/13 SLFM 00 00 48,750.00 0.00 05/31/18 48,750.00 0.00 100.00% 001805 CEDARAPIDS Paver 000 9-400 01/01/13 SLFM 00 00 22,500.00 0.00 03/31/18 22,500.00 0.00 100.00% 001806 BOBCAT 773 000 9-407 01/01/13 SLFM 01 06 7,500.00 0.00 06/30/16 5,125.00 2,375.00 68.33% 001807 BROCE Broom 000 9-408 01/01/13 SLFM 00 05 3,750.00 0.00 07/31/17 3,375.00 375.00 90.00% 001808 BROCE RC-300 000 9-409 01/01/13 SLFM 00 05 7,500.00 0.00 07/31/17 6,750.00 750.00 90.00% 001809 JD 450G Dozer 000 9-410 01/01/13 SLFM 01 09 18,750.00 0.00 03/31/18 13,839.26 4,910.74 73.81% 001810 BLAW KNOX P-160 000 9-413 01/01/13 SLFM 00 00 3,750.00 0.00 11/30/19 3,750.00 0.00 100.00% 001811 JD 570B Grader 000 9-414 01/01/13 SLFM 02 11 33,750.00 0.00 01/31/17 19,285.72 14,464.28 57.14% 001812 CAT Forklift at shop Internal December 000 9-420 01/01/13 SLFM 00 00 3,750.00 0.00 03/31/21 3,750.00 0.00 100.00% 001813 ARROW BOARD 000 9-422 01/01/13 SLFM 00 00 1,500.00 0.00 09/30/19 1,500.00 0.00 100.00% 001814 Volvo 120D Loader 000 9-424 01/01/13 SLFM 01 08 71,250.00 0.00 04/30/18 53,437.48 17,812.52 75.00% 001815 air compressor 000 9-426 01/01/13 SLFM 00 00 2,250.00 0.00 12/31/19 2,250.00 0.00 100.00% 001816 New Holland Grader 000 9-428 01/01/13 SLFM 02 05 56,250.00 0.00 07/31/17 36,160.73 20,089.27 64.29% 001817 Bobcat S185 000 9-429 01/01/13 SLFM 00 00 11,250.00 0.00 01/31/18 11,250.00 0.00 100.00% 001818 Forklift 000 9-432 01/01/13 SLFM 00 00 3,750.00 0.00 12/31/19 3,750.00 0.00 100.00% 001819 Forklift 000 9-433 01/01/13 SLFM 00 00 9,000.00 0.00 01/31/20 9,000.00 0.00 100.00% 001820 R210LC3 Trackhoe 000 9-434 01/01/13 SLFM 01 07 37,500.00 0.00 05/31/18 28,571.41 8,928.59 76.19% 001821 Genie 60' boom lift 000 9-435 01/01/13 SLFM 00 00 11,250.00 0.00 01/31/20 11,250.00 0.00 100.00% 001822 Case 580SM Backhoe 000 9-437 01/01/13 SLFM 00 00 30,000.00 0.00 08/31/19 30,000.00 0.00 100.00% 001823 Etnye Chip Spreader 000 9-438 01/01/13 SLFM 00 00 48,750.00 0.00 12/31/19 48,169.67 580.33 98.81% 001824 Komatsu 450 000 9-439 01/01/13 SLFM 01 08 97,500.00 0.00 04/30/18 73,124.98 24,375.02 75.00% 001825 Superior Broom DT80C 000 9-440 01/01/13 SLFM 00 00 22,500.00 0.00 01/31/20 22,500.00 0.00 100.00% 001826 Skyjack 000 9-441 01/01/13 SLFM 00 00 1,875.00 0.00 12/31/19 1,875.00 0.00 100.00% 001827 John Deere 670C 000 9-442 01/01/13 SLFM 00 00 48,750.00 0.00 01/31/20 48,750.00 0.00 100.00% 001828 Roadtec shuttlebuggy 000 9-444 01/01/13 SLFM 00 00 187,500.00 0.00 12/31/19 185,267.88 2,232.12 98.81% 001829 Bobcat 300 000 9-445 01/01/13 SLFM 00 00 26,250.00 0.00 01/31/20 26,250.00 0.00 100.00% 001830 Komatsu 380 000 9-446 01/01/13 SLFM 00 00 175,000.00 0.00 01/31/20 175,000.00 0.00 100.00% 001831 Terex 462 000 9-447 01/01/13 SLFM 01 09 112,500.00 0.00 03/31/18 83,035.72 29,464.28 73.81% 001832 4 DBLE SIDED BUMP S 000 9-999 01/01/13 SLFM 00 00 521.07 0.00 01/31/20 521.07 0.00 100.00% 001833 LOTTMAN BREAKING 000 9-999 01/01/13 SLFM 00 00 210.00 0.00 01/31/20 210.00 0.00 100.00% 001834 1 CHANNEL READOU 000 9-999 01/01/13 SLFM 00 00 549.00 0.00 01/31/20 549.00 0.00 100.00% 001835 PROPORTIONAL CALI 000 9-999 01/01/13 SLFM 00 00 105.00 0.00 01/31/20 105.00 0.00 100.00% 001836 RS ORSHCHEIN GENER 000 9-999 01/01/13 SLFM 00 00 315.18 0.00 01/31/20 315.18 0.00 100.00% 001837 OVEN & EXHAUST AD 000 9-999 01/01/13 SLFM 00 00 1,213.33 0.00 01/31/20 1,213.33 0.00 100.00% Internal December 001838 6QT LIQUID AC DISPE 000 9-999 01/01/13 SLFM 00 00 700.00 0.00 01/31/20 700.00 0.00 100.00% 001839 RS-HUMBOLT MFG 000 9-999 01/01/13 SLFM 00 00 418.69 0.00 01/31/20 418.69 0.00 100.00% 001840 14" BRICK/BLOCK SA 000 9-999 01/01/13 SLFM 00 00 1,172.60 0.00 01/31/20 1,172.60 0.00 100.00% 001841 COMPUTER AND WIR 000 9-999 01/01/13 SLFM 00 00 20.03 0.00 01/31/20 20.03 0.00 100.00% 001842 LAB-LOAD FRAME 000 9-999 01/01/13 SLFM 00 00 5,554.18 0.00 01/31/20 5,554.18 0.00 100.00% 001843 SCALE-LAB 000 9-999 01/01/13 SLFM 00 00 590.34 0.00 01/31/20 590.34 0.00 100.00% 001844 SIFTER, ROTARY 000 9-999 01/01/13 SLFM 00 00 1,407.45 0.00 01/31/20 1,407.45 0.00 100.00% 001845 11 SLEVES PAN COVE 000 9-999 01/01/13 SLFM 00 00 545.15 0.00 01/31/20 545.15 0.00 100.00% 001846 GYRATORY COMPACT 000 9-999 01/01/13 SLFM 00 00 23,683.63 0.00 01/31/20 23,683.63 0.00 100.00% 001847 EXTRACTOR, REFLU 000 9-999 01/01/13 SLFM 00 00 799.26 0.00 01/31/20 799.26 0.00 100.00% 001848 44 Bucket (used) 000 9-999 01/01/13 SLFM 00 00 1,664.08 0.00 01/31/20 1,664.08 0.00 100.00% 001849 TRAFFIC CONTROL SI 000 9-999 01/01/13 SLFM 00 00 835.30 0.00 01/31/20 835.30 0.00 100.00% 001850 STEEL RELIQUIFIER 000 9-999 01/01/13 SLFM 00 00 2,820.27 0.00 01/31/20 2,820.27 0.00 100.00% 001851 DRIVE GAS RANGER 000 9-999 01/01/13 SLFM 00 00 788.47 0.00 01/31/20 788.47 0.00 100.00% 001852 WIRE FEED WELDER 000 9-999 01/01/13 SLFM 00 00 509.58 0.00 01/31/20 509.58 0.00 100.00% 001853 PLASMA CUTTER 000 9-999 01/01/13 SLFM 00 00 681.94 0.00 01/31/20 681.94 0.00 100.00% 001854 HERTZ - PLATE COM 000 9-999 01/01/13 SLFM 00 00 1,274.34 0.00 01/31/20 1,274.34 0.00 100.00% 001855 HERTZ - TRASH PUM 000 9-999 01/01/13 SLFM 00 00 545.72 0.00 01/31/20 545.72 0.00 100.00% 001856 AIR COMPRESSOR 000 9-999 01/01/13 SLFM 00 00 335.56 0.00 01/31/20 335.56 0.00 100.00% 001867 2009 Terex E275 Asphalt Plant 000 9-311 07/31/13 SLFM 10 10 1,577,575.00 0.00 08/31/17 429,450.98 1,148,124.02 27.22% 001868 Asphalt Plant Haul 000 9-311 07/31/13 SLFM 10 10 80,475.00 0.00 08/31/17 21,907.07 58,567.93 27.22% 001870 Hamm HD90 Rp;;er 000 9-368 04/30/13 SLFM 00 00 53,885.37 0.00 11/30/19 53,885.37 0.00 100.00% 001871 Hamm HD0 Roller 000 9-369 04/30/13 SLFM 00 08 27,621.26 0.00 07/31/17 23,478.05 4,143.21 85.00% 001872 JLG 400S Manlift 000 9-401 04/30/13 SLFM 00 00 17,283.35 0.00 12/31/19 17,283.35 0.00 100.00% 001873 Portable 2 Bin Blending Hopper 000 9-311 07/31/13 SLFM 10 10 115,755.00 0.00 08/31/17 31,511.07 84,243.93 27.22% 001874 Fuel Storage Tank Internal December 000 9-311 07/31/13 SLFM 10 10 9,193.41 0.00 08/31/17 2,502.62 6,690.79 27.22% 001875 PC 2 Bin Rap 000 9-311 07/31/13 SLFM 10 10 147,995.00 0.00 08/31/17 40,287.50 107,707.50 27.22% 001876 Mobile Trailer for Lab/Office 000 9-311 07/31/13 SLFM 10 10 11,691.76 0.00 08/31/17 3,182.74 8,509.02 27.22% 001877 Electric Components for Plant 000 9-311 07/31/13 SLFM 10 10 13,448.45 0.00 08/31/17 3,660.94 9,787.51 27.22% 001878 2000 Kent Trailer 000 9-311 07/31/13 SLFM 10 10 6,000.00 0.00 08/31/17 1,633.32 4,366.68 27.22% 001879 1998 Kent Trailer (Spare) 000 9-267 07/31/13 SLFM 00 00 6,000.00 0.00 12/31/19 6,000.00 0.00 100.00% 001880 Portable Lab 000 9-311 07/31/13 SLFM 10 10 10,778.87 0.00 08/31/17 2,934.23 7,844.64 27.22% 001881 Capitalize Repairs 000 9-311 07/31/13 SLFM 10 10 64,465.93 0.00 08/31/17 17,549.05 46,916.88 27.22% 001883 2000 Kent Trailer Sales Tax for Plant 000 9-311 08/31/13 SLFM 10 11 507.00 0.00 08/31/17 135.19 371.81 26.66% 001884 Use Tax From Lab Oven 000 9-311 09/30/13 SLFM 11 00 443.00 0.00 08/31/17 115.65 327.35 26.11% 001886 Programming Plant Control Systems 000 9-311 10/31/13 SLFM 06 01 3,379.87 0.00 08/31/17 1,295.63 2,084.24 38.33% 001887 Leasehold Improvements 000 9-311 11/30/13 SLFM 01 02 30,000.00 0.00 08/31/17 22,500.00 7,500.00 75.00% 001888 Bobcat S250 Skid Steer 000 9-001 01/31/14 SLFM 00 07 33,920.41 0.00 05/31/18 29,397.68 4,522.73 86.67% 001890 John Deere 670C 000 9-442 03/31/14 SLFM 01 01 28,923.60 0.00 01/31/20 24,102.99 4,820.61 83.33% 001891 Core Tester 000 9-311 03/31/14 SLFM 11 06 7,225.00 0.00 08/31/17 1,645.70 5,579.30 22.78% 001894 Core Tester Use Tax 000 9-311 04/30/14 SLFM 11 07 305.25 0.00 08/31/17 67.83 237.42 22.22% 001895 Hamm W14 Roller 000 9-350 04/30/14 SLFM 00 00 34,379.34 0.00 01/31/20 34,379.34 0.00 100.00% 001897 2009 CR462 Paver 000 9-412 05/31/14 SLFM 06 01 146,272.50 0.00 03/31/18 56,071.13 90,201.37 38.33% 001898 Air Compressor #M57 000 9-430 06/30/14 SLFM 00 00 9,695.25 0.00 01/31/20 9,695.25 0.00 100.00% 001900 CMI Drum Mix Plant - Drum Replacement Costs 000 9-301 03/31/15 SLFM 10 01 319,269.07 0.00 01/31/20 102,875.61 216,393.46 32.22% 001901 CMI Drum Mix Plant - More Costs from Drum Replacement 000 9-301 04/30/15 SLFM 10 02 5,876.45 0.00 01/31/20 1,860.86 4,015.59 31.67% 001902 Roadtec Cold Planer Mill 000 9-550 04/30/15 SLFM 10 02 478,650.96 0.00 01/31/20 151,572.78 327,078.18 31.67% 001903 Komatsu wheel Loader 000 9-425 04/30/15 SLFM 02 02 233,276.80 0.00 01/31/20 158,294.97 74,981.83 67.86% 001904 CAT Asphalt Paver 000 9-500 04/30/15 SLFM 10 02 366,330.05 0.00 01/31/20 116,004.50 250,325.55 31.67% 001905 Sales Tax Credit Komatsu Wheel Loader 000 9-425 05/31/15 SLFM 00 03 (16,476.80) 0.00 01/31/20 (15,378.34) (1,098.46) 93.33% 001912 Drum Rebuild 000 9-301 03/31/15 SLMM 05 02 145,800.00 0.00 01/31/20 69,255.00 76,545.00 47.50% Internal December 001913 Light Plant 000 95-997 12/31/15 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 001914 Light Plant 000 95-996 12/31/15 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 001915 Mini Excavator Hammer 000 90-524 12/31/15 SLMM 00 00 9,730.63 0.00 12/31/25 9,730.63 0.00 100.00% 001916 Base Station SPS855 000 55-562 12/31/15 SLMM 00 00 8,431.81 0.00 12/31/25 8,431.81 0.00 100.00% 001917 CAT D6TXL 000 36-020 12/31/15 SLMM 00 00 196,403.64 0.00 12/31/22 196,403.64 0.00 100.00% 001918 G&Z Slipform Paver Capitalize Set up 000 60-502 12/31/15 SLMM 00 00 15,869.32 0.00 12/31/25 15,869.32 0.00 100.00% 001919 Komatsu Excavator 000 22-042 12/31/15 SLMM 00 00 149,427.20 0.00 12/31/25 149,427.20 0.00 100.00% 001925 CAT D6TXL w/ GPS Trimble Navigation 000 36-025 01/31/16 SLMM 00 00 42,350.53 0.00 12/31/22 42,350.53 0.00 100.00% 001926 CAT Scraper Truck 000 74-111 01/31/16 SLMM 00 00 667,686.80 0.00 10/31/25 667,686.80 0.00 100.00% 001927 CAT Scraper Truck 000 74-110 01/31/16 SLMM 00 00 674,371.92 0.00 11/30/25 674,371.92 0.00 100.00% 001928 CAT Scraper Truck 000 74-113 01/31/16 SLMM 00 00 671,052.31 0.00 01/31/24 671,052.31 0.00 100.00% 001929 CAT Scraper Truck 000 74-112 01/31/16 SLMM 00 00 650,487.23 0.00 06/30/25 650,487.23 0.00 100.00% 001930 40' Storage Container 000 89-542 01/31/16 SLMM 00 00 1,812.50 0.00 12/31/25 1,812.50 0.00 100.00% 001931 40' Storage Container 000 89-543 01/31/16 SLMM 00 00 1,812.50 0.00 12/31/25 1,812.50 0.00 100.00% 001932 40' Storage Container 000 89-544 01/31/16 SLMM 00 00 1,812.50 0.00 12/31/25 1,812.50 0.00 100.00% 001933 40' Storage Container 000 89-545 01/31/16 SLMM 00 00 1,812.50 0.00 12/31/25 1,812.50 0.00 100.00% 001937 Base Station SPS855 000 55-563 02/28/16 SLMM 00 00 9,811.58 0.00 12/31/25 9,811.58 0.00 100.00% 001938 Rover TSC3/SPS985 000 55-564 02/28/16 SLMM 00 00 22,993.11 0.00 12/31/25 22,993.11 0.00 100.00% 001939 GPS CAT D6T Dozer 000 36-021 02/28/16 SLMM 00 00 37,745.32 0.00 03/31/24 37,745.32 0.00 100.00% 001940 GPS CAT Motorgrader 000 14-106 02/28/16 SLMM 00 00 33,704.08 0.00 12/31/25 33,704.08 0.00 100.00% 001941 2 Railroad Tank Car Pipes 000 99-999 02/28/16 SLMM 00 00 7,549.50 0.00 12/31/25 7,549.50 0.00 100.00% 001942 Komatsu PC228USLC-10 Excavator 000 22-043 02/28/16 SLMM 00 00 227,707.20 0.00 12/31/25 227,707.20 0.00 100.00% 001943 IR SD70D 66' Single Drum 000 9-370 01/01/16 SLMM 00 00 0.00 0.00 02/29/16 0.00 0.00 0.00% 001944 Concrete Plant - Liner Replacement & Mixer Rebuild 000 62-585 02/28/16 SLMM 01 11 144,286.00 0.00 03/31/24 116,631.17 27,654.83 80.83% 001945 Gyratory Compactor AFGC125 000 9-600 02/28/16 SLMM 01 01 27,561.69 0.00 01/31/20 21,130.64 6,431.05 76.67% 001946 Rover TSC3/SPS985 Internal December 000 55-565 02/28/16 SLMM 00 00 25,624.30 0.00 12/31/25 25,624.30 0.00 100.00% 001947 CAT Trackloader 000 15-150 02/28/16 SLMM 00 00 235,971.80 0.00 12/31/25 235,971.80 0.00 100.00% 001948 CAT 314EL Excavator 000 20-030 02/28/16 SLMM 00 00 154,309.29 0.00 10/31/24 154,309.29 0.00 100.00% 001949 CAT 953D Trackloader 000 15-010 02/28/16 SLMM 00 00 221,761.60 0.00 12/31/25 221,761.60 0.00 100.00% 001950 MTS MT-35LGP Scraper Pan (Side Racks) 000 79-110 02/28/16 SLMM 00 00 3,534.03 0.00 12/31/19 3,534.03 0.00 100.00% 001951 MTS-MT-35LGP Scraper Pan (Side Rack) 000 79-111 02/28/16 SLMM 00 00 3,534.03 0.00 01/31/25 3,534.03 0.00 100.00% 001952 MTS MT-35LGP Scraper Pan (Side Rack) 000 79-112 02/28/16 SLMM 00 00 3,534.03 0.00 10/31/25 3,534.03 0.00 100.00% 001953 MTS MT-35LGP Scraper Pan(Side Rack) 000 79-113 02/28/16 SLMM 00 00 3,534.00 0.00 12/31/19 3,534.00 0.00 100.00% 001954 Rosco Broom 000 64-014 02/28/16 SLMM 00 00 50,351.58 0.00 12/31/25 50,351.58 0.00 100.00% 001955 CAT D6T Dozer 000 36-021 02/28/16 SLMM 00 00 251,033.70 0.00 12/31/23 251,033.70 0.00 100.00% 001956 QC Lab Trailer 000 85-108 02/28/16 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 001957 CAT Motorgrader 000 14-106 02/28/16 SLMM 00 00 195,554.60 0.00 12/31/25 195,554.60 0.00 100.00% 001958 Doolittle Built Trailer 000 85-109 03/31/16 SLMM 00 00 4,250.00 0.00 12/31/25 4,250.00 0.00 100.00% 001959 Deere 650K Dozer 000 35-102 03/31/16 SLMM 00 10 70,183.75 0.00 05/31/22 61,828.54 8,355.21 88.10% 001960 Bush Hog 000 79-220 03/31/16 SLMM 01 06 5,828.63 0.00 09/30/17 2,914.32 2,914.31 50.00% 001961 Lab Trailer 000 85-111 03/31/16 SLMM 00 00 19,000.00 0.00 12/31/25 19,000.00 0.00 100.00% 001962 CAT Excavator 000 20-101 03/31/16 SLMM 00 00 193,819.80 0.00 07/31/25 193,819.80 0.00 100.00% 001963 Transcraft Flatbed Trailer 000 87-797 03/31/16 SLMM 00 00 17,195.00 0.00 12/31/25 17,195.00 0.00 100.00% 001964 Transcraft Flatbed Trailer 000 87-798 03/31/16 SLMM 00 00 17,195.00 0.00 12/31/25 17,195.00 0.00 100.00% 001965 Hamm Double Drum Roller 000 68-101 03/31/16 SLMM 01 02 129,096.46 0.00 01/31/20 96,822.34 32,274.12 75.00% 001966 Distribution Truck 000 5-026 03/31/16 SLMM 01 02 196,200.00 0.00 01/31/20 147,150.00 49,050.00 75.00% 001967 Cargo Trailer 000 85-110 03/31/16 SLMM 00 00 3,750.00 0.00 12/31/25 3,750.00 0.00 100.00% 001968 CAT D6T Dozer - Ripper 000 36-021 03/31/16 SLMM 00 00 11,074.88 0.00 12/31/23 11,074.88 0.00 100.00% 001970 Base Station SPS855 000 55-567 04/30/16 SLMM 00 00 11,128.17 0.00 12/31/25 11,128.17 0.00 100.00% 001971 Base Station SPS855 000 55-566 04/30/16 SLMM 00 00 11,128.17 0.00 12/31/25 11,128.17 0.00 100.00% 001972 Polaris Profilagraph 000 55-977 04/30/16 SLMM 00 00 75,955.32 0.00 12/31/25 75,955.32 0.00 100.00% Internal December 001973 Peterbilt Service Truck 000 5-030 04/30/16 SLMM 00 00 148,600.00 0.00 12/31/25 148,600.00 0.00 100.00% 001974 Bucket on CAT 336EL Excavator 000 23-021 04/30/16 SLMM 00 00 8,475.33 0.00 03/31/24 8,475.33 0.00 100.00% 001975 Bucket for CAT 349EL Excavator 000 24-007 04/30/16 SLMM 00 00 11,229.92 0.00 01/31/21 11,229.92 0.00 100.00% 001976 CAT 627K Scraper 000 72-406 04/30/16 SLMM 00 00 773,855.00 0.00 09/30/25 773,855.00 0.00 100.00% 001977 CAT 627K Scraper 000 72-407 04/30/16 SLMM 00 00 773,855.00 0.00 09/30/25 773,855.00 0.00 100.00% 001978 Link Belt 218HSL Track - 110 000 50-490 04/30/16 SLMM 00 00 379,088.98 0.00 12/31/25 379,088.98 0.00 100.00% 001979 CAT D6TXL w/GPS 000 36-025 04/30/16 SLMM 00 04 293,652.28 0.00 12/31/22 279,668.85 13,983.43 95.24% 001980 CAT Compactor 000 11-028 04/30/16 SLMM 00 00 46,029.18 0.00 12/31/25 46,029.18 0.00 100.00% 001981 CAT Roller 000 69-018 04/30/16 SLMM 00 00 49,966.32 0.00 12/31/25 49,966.32 0.00 100.00% 001982 Bobcat UTV 000 55-107 04/30/16 SLMM 00 00 16,426.13 0.00 04/30/24 16,426.13 0.00 100.00% 001983 NPK C4-C Plate Compactor 000 90-526 04/30/16 SLMM 00 00 16,612.31 0.00 12/31/25 16,612.31 0.00 100.00% 001984 Doolittle Cargo Trailer 000 85-112 04/30/16 SLMM 00 00 2,725.00 0.00 12/31/25 2,725.00 0.00 100.00% 001985 Light Tower 000 95-966 04/30/16 SLMM 00 00 4,950.69 0.00 12/31/25 4,950.69 0.00 100.00% 001986 Wacker Light Tower 000 95-967 04/30/16 SLMM 00 00 4,950.69 0.00 12/31/25 4,950.69 0.00 100.00% 001987 EZ Gang Drill 000 65-905 04/30/16 SLMM 00 00 4,343.02 0.00 12/31/25 4,343.02 0.00 100.00% 001997 2016 Trailerman Flatbed 000 85-054 05/31/16 SLMM 00 00 4,100.00 0.00 03/31/24 4,100.00 0.00 100.00% 001998 2008 Genie 2-65 Manlift 000 50-605 05/31/16 SLMM 00 00 35,442.79 0.00 08/31/23 35,442.79 0.00 100.00% 001999 Base Station SPS852 000 55-503 05/31/16 SLMM 00 00 8,738.00 0.00 12/31/25 8,738.00 0.00 100.00% 002008 Compression Machine for Trailer 000 85-811 06/30/16 SLMM 00 00 11,682.82 0.00 03/31/24 11,682.82 0.00 100.00% 002009 CAT D6T XL GPS MS Dozer 000 36-103 06/30/16 SLMM 00 00 35,969.37 0.00 04/30/23 35,969.37 0.00 100.00% 002010 Cat D6T XL GPS MS Dozer 000 36-103 06/30/16 SLMM 00 02 277,275.75 0.00 04/30/23 270,673.93 6,601.82 97.62% 002011 2016 Doolittle Built Trailer 000 85-055 06/30/16 SLMM 00 00 4,478.19 0.00 12/31/25 4,478.19 0.00 100.00% 002017 Prostar Cargo Trailer 000 85-056 07/31/16 SLMM 00 00 5,595.00 0.00 09/30/25 5,595.00 0.00 100.00% 002018 G&Z Slipform Paver Drop Kit 000 60-502 07/31/16 SLMM 00 07 11,673.71 0.00 12/31/25 10,992.70 681.01 94.17% 002019 CAT D8 Dozer 000 38-104 07/31/16 SLMM 00 00 361,733.86 0.00 01/31/24 361,733.86 0.00 100.00% 002020 CAT D8T Dozer Internal December 000 38-103 07/31/16 SLMM 00 00 313,344.25 0.00 12/31/25 313,344.25 0.00 100.00% 002021 John Deere 9520 Tractor 000 78-008 07/31/16 SLMM 00 00 68,161.42 0.00 12/31/25 68,161.42 0.00 100.00% 002022 NPK GH18 Hydraulic Breaker 000 90-527 07/31/16 SLMM 00 00 66,790.11 0.00 12/31/25 66,790.11 0.00 100.00% 002029 Deere 824K Wheel Loader 000 40-014 08/31/16 SLMM 00 00 239,164.63 0.00 09/30/22 239,164.63 0.00 100.00% 002030 Gomaco PS2600 Placer/Spreader - GPS Kit 000 63-590 08/31/16 SLMM 00 00 35,452.89 0.00 12/31/25 35,452.89 0.00 100.00% 002031 Credit on Purchase 000 38-103 08/31/16 SLMM 00 00 (20,000.00) 0.00 12/31/25 (20,000.00) 0.00 100.00% 002032 Credit on Purchase 000 38-104 08/31/16 SLMM 00 00 (20,000.00) 0.00 01/31/24 (20,000.00) 0.00 100.00% 002033 2005 Gooseneck Trailer 000 85-057 08/31/16 SLMM 00 00 3,500.00 0.00 03/31/25 3,500.00 0.00 100.00% 002038 4 Track Trimble Kit 000 63-590 09/30/16 SLMM 00 00 7,232.79 0.00 12/31/25 7,232.79 0.00 100.00% 002039 Wirtgen Curb Machine 000 60-503 09/30/16 SLMM 02 06 253,741.25 0.00 03/31/24 190,305.97 63,435.28 75.00% 002041 Transcraft Drop Deck Trailer 000 87-799 10/31/16 SLMM 00 00 15,000.00 0.00 04/30/22 15,000.00 0.00 100.00% 002042 Air Compressor 000 91-950 10/31/16 SLMM 00 00 35,073.13 0.00 12/31/25 35,073.13 0.00 100.00% 002043 Compressor 000 91-926 10/31/16 SLMM 00 00 17,476.00 0.00 12/31/25 17,476.00 0.00 100.00% 002044 Use Tax on G&Z Cap Parts 000 60-502 10/31/16 SLMM 00 00 493.22 0.00 12/31/25 493.22 0.00 100.00% 002046 Brush Burner 000 96-785 10/31/16 SLMM 00 00 14,000.00 0.00 12/31/25 14,000.00 0.00 100.00% 002047 Roadtec Cold Planer Mill 000 9-550 10/31/16 SLMM 11 09 104,907.20 0.00 01/31/20 22,147.07 82,760.13 21.11% 002048 Hydraulic Breaker 000 90-528 10/31/16 SLMM 00 00 63,548.69 0.00 12/31/25 63,548.69 0.00 100.00% 002049 Roller Screed 000 60-621 10/31/16 SLMM 00 00 78,900.00 0.00 12/31/25 78,900.00 0.00 100.00% 002051 Computer Control System replacement for plant 000 62-585 11/30/16 SLMM 02 08 35,618.90 0.00 03/31/24 26,120.53 9,498.37 73.33% 002052 Deere Motor Grader 000 14-107 11/30/16 SLMM 00 00 71,260.20 0.00 01/31/25 71,260.20 0.00 100.00% 002053 Excavator 000 25-100 11/30/16 SLMM 06 10 975,994.55 0.00 01/31/17 23,237.96 952,756.59 2.38% 002054 Dozer 000 35-103 11/30/16 SLMM 01 01 199,738.20 0.00 10/31/22 168,826.35 30,911.85 84.52% 002055 Wirtgen Curb Machine GPS 000 60-606 11/30/16 SLMM 00 00 15,215.38 0.00 12/31/25 15,215.38 0.00 100.00% 002069 Minnich Gang Drill 000 65-910 12/31/16 SLMM 00 00 61,364.83 0.00 12/31/25 61,364.83 0.00 100.00% 002070 CAT XQ60 Generator Use Tax 000 92-903 12/31/16 SLMM 00 00 1,387.50 0.00 12/31/25 1,387.50 0.00 100.00% 002071 Water Heater for Concrete Plant 000 62-585 12/31/16 SLMM 02 09 52,410.83 0.00 03/31/24 37,997.83 14,413.00 72.50% Internal December 002072 Cat D6T GPS Base Station 000 36-001 12/31/16 SLMM 02 10 4,500.00 0.00 02/28/19 1,950.00 2,550.00 43.33% 002073 CAT D6N Dozer GPS 000 36-102 12/31/16 SLMM 00 00 8,800.12 0.00 12/31/22 8,800.12 0.00 100.00% 002074 Articulated Dump Truck 000 74-100 12/31/16 SLMM 00 00 287,160.32 0.00 12/31/24 287,160.32 0.00 100.00% 002075 Articulated Dump Truck 000 74-106 12/31/16 SLMM 00 00 287,160.32 0.00 04/30/24 287,160.32 0.00 100.00% 002076 Articulated Dump Truck 000 74-107 12/31/16 SLMM 00 00 287,160.32 0.00 01/31/25 287,160.32 0.00 100.00% 002077 Articulated Dump Truck 000 74-108 12/31/16 SLMM 00 00 287,160.32 0.00 08/31/24 287,160.32 0.00 100.00% 002078 Articulated Dump Truck 000 74-109 12/31/16 SLMM 00 00 287,160.32 0.00 12/31/24 287,160.32 0.00 100.00% 002079 Articulated Dump Truck 000 74-101 12/31/16 SLMM 00 00 287,160.32 0.00 01/31/25 287,160.32 0.00 100.00% 002080 Articulated Dump Truck 000 74-102 12/31/16 SLMM 00 00 287,160.32 0.00 12/31/25 287,160.32 0.00 100.00% 002081 Articulated Dump Truck 000 74-103 12/31/16 SLMM 00 00 287,160.32 0.00 05/31/24 287,160.32 0.00 100.00% 002082 Articulated Dump Truck 000 74-104 12/31/16 SLMM 00 00 287,160.32 0.00 06/30/24 287,160.32 0.00 100.00% 002083 Articulated Dump Truck 000 74-105 12/31/16 SLMM 00 00 287,160.32 0.00 10/31/24 287,160.32 0.00 100.00% 002084 MTS MT-35XL Pull Scraper 000 79-100 12/31/16 SLMM 00 00 57,106.54 0.00 07/31/25 57,106.54 0.00 100.00% 002085 MTS MT-35XL Pull Scraper 000 79-101 12/31/16 SLMM 00 00 57,106.54 0.00 10/31/25 57,106.54 0.00 100.00% 002086 MTS MT-35XL Pull Scraper 000 79-102 12/31/16 SLMM 00 00 57,106.44 0.00 10/31/25 57,106.44 0.00 100.00% 002087 MTS MT-35XL Pull Scraper 000 79-103 12/31/16 SLMM 00 00 57,106.44 0.00 10/31/25 57,106.44 0.00 100.00% 002088 MTS MT-35XL Pull Scraper 000 79-104 12/31/16 SLMM 00 00 57,106.44 0.00 10/31/25 57,106.44 0.00 100.00% 002089 Concrete Saw 000 65-753 12/31/16 SLMM 04 08 28,765.54 0.00 04/30/17 1,917.70 26,847.84 6.67% 002090 Concrete Saw 000 65-752 12/31/16 SLMM 00 00 20,321.04 0.00 12/31/25 20,321.04 0.00 100.00% 002091 Concrete Saw 000 65-750 12/31/16 SLMM 01 08 5,500.00 0.00 04/30/20 3,666.67 1,833.33 66.67% 002092 Concrete Saw 000 65-751 12/31/16 SLMM 01 08 5,500.00 0.00 04/30/20 3,666.67 1,833.33 66.67% 002099 Komatsu Excavator/Kent V2500 000 23-035 01/31/17 SLMM 00 00 176,451.10 0.00 01/31/24 176,451.10 0.00 100.00% 002100 Komatsu D6 Dozer 000 36-027 01/31/17 SLMM 00 00 206,681.52 0.00 01/31/25 206,681.52 0.00 100.00% 002101 CAT D6 Dozer 000 36-028 01/31/17 SLMM 01 01 270,236.25 0.00 12/31/22 228,413.98 41,822.27 84.52% 002102 CAT Excavator 000 22-101 01/31/17 SLMM 00 00 207,761.44 0.00 09/30/25 207,761.44 0.00 100.00% 002103 CAT Excavator Internal December 000 24-100 01/31/17 SLMM 00 03 459,776.35 0.00 10/31/23 443,355.79 16,420.56 96.43% 002104 Tracked Skid Steer D2 000 46-110 01/31/17 SLMM 01 01 55,483.73 0.00 12/31/20 43,462.27 12,021.46 78.33% 002105 CAT Excavator 000 23-103 01/31/17 SLMM 00 02 315,865.78 0.00 11/30/23 308,345.15 7,520.63 97.62% 002106 CAT Trackloader 000 16-102 01/31/17 SLMM 00 00 239,100.50 0.00 09/30/25 239,100.50 0.00 100.00% 002107 CAT 299 D2 Skid Steer 000 46-118 01/31/17 SLMM 00 00 55,108.70 0.00 05/31/22 55,108.70 0.00 100.00% 002108 CAT Skid Steer Loader 000 46-078 01/31/17 SLMM 01 04 68,443.12 0.00 09/30/20 50,191.61 18,251.51 73.33% 002109 CAT Tracked Skid Steer 000 46-109 01/31/17 SLMM 01 05 54,765.03 0.00 08/31/20 39,248.28 15,516.75 71.67% 002110 CAT 953 Track Loader 000 15-151 01/31/17 SLMM 00 00 176,404.10 0.00 07/31/25 176,404.10 0.00 100.00% 002111 MTS Disk 000 79-202 01/31/17 SLMM 00 00 28,287.96 0.00 12/31/25 28,287.96 0.00 100.00% 002112 CAT Tracked Skid Steer 000 46-112 01/31/17 SLMM 00 09 30,519.28 0.00 04/30/21 25,941.40 4,577.88 85.00% 002113 CAT Tracked Skid Steer 000 46-108 01/31/17 SLMM 01 02 46,057.84 0.00 11/30/20 35,311.01 10,746.83 76.67% 002114 CAT Tracked Skid Steer 000 46-111 01/31/17 SLMM 02 02 45,616.25 0.00 11/30/19 25,849.20 19,767.05 56.67% 002115 CAT Tracked Skid Steer 000 46-077 01/31/17 SLMM 01 09 47,403.87 0.00 04/30/20 30,812.51 16,591.36 65.00% 002116 Hydrovac Truck 000 5-045 01/31/17 SLMM 00 00 427,500.00 0.00 07/31/25 427,500.00 0.00 100.00% 002117 CAT Wheel Loader 000 40-022 01/31/17 SLMM 00 00 96,626.20 0.00 12/31/25 96,626.20 0.00 100.00% 002118 Hydraulic Hammer 000 90-529 01/31/17 SLMM 00 00 67,391.44 0.00 12/31/25 67,391.44 0.00 100.00% 002119 Hydraulic Hammer 000 90-530 01/31/17 SLMM 00 00 34,359.43 0.00 12/31/25 34,359.43 0.00 100.00% 002123 Deere 650K Dozer (GPS) 000 35-102 02/28/17 SLMM 01 09 47,697.50 0.00 05/31/22 35,773.13 11,924.37 75.00% 002124 CAT 953D Track Loader 000 15-152 02/28/17 SLMM 00 00 180,470.92 0.00 12/31/25 180,470.92 0.00 100.00% 002125 CAT 953D Track Loader 000 15-153 02/28/17 SLMM 00 00 214,862.92 0.00 07/31/25 214,862.92 0.00 100.00% 002126 CAT 963D Track Loader 000 16-010 02/28/17 SLMM 00 06 197,196.42 0.00 08/31/23 183,110.98 14,085.44 92.86% 002127 CAT D6N Dozer 000 36-102 02/28/17 SLMM 01 02 224,854.28 0.00 12/31/22 187,378.57 37,475.71 83.33% 002128 CAT 336EL Excavator 000 23-029 02/28/17 SLMM 00 00 182,237.42 0.00 05/31/24 182,237.42 0.00 100.00% 002129 Trench Box 000 94-957 02/28/17 SLMM 00 00 13,700.85 0.00 12/31/25 13,700.85 0.00 100.00% 002130 Gomaco 9000 Trimmer (Total Station) 000 61-521 02/28/17 SLMM 00 00 86,521.63 0.00 12/31/25 86,521.63 0.00 100.00% 002131 Gomaco 9500 Trimmer (Total Station) 000 61-522 02/28/17 SLMM 00 00 86,521.63 0.00 12/31/25 86,521.63 0.00 100.00% Internal December 002132 QC Lab Trailer (updates) 000 85-108 02/28/17 SLMM 00 00 41,275.62 0.00 12/31/25 41,275.62 0.00 100.00% 002137 D30-32 Diesel Pile Hammer 000 51-504 03/31/17 SLMM 00 00 97,738.00 0.00 12/31/25 97,738.00 0.00 100.00% 002138 Leica Kit for Gomaco Paver 000 65-999 03/31/17 SLMM 00 00 20,228.07 0.00 12/31/25 20,228.07 0.00 100.00% 002139 2007 ST9552 Tractor 000 5-035 03/31/17 SLMM 04 06 77,000.00 0.00 09/30/19 27,499.99 49,500.01 35.71% 002140 2017 Trailerman 12' Flatbed 000 85-060 03/31/17 SLMM 00 00 3,350.00 0.00 12/31/25 3,350.00 0.00 100.00% 002141 1997 Enclosed Trailer 000 85-061 03/31/17 SLFM 00 00 1,800.00 0.00 03/31/24 1,800.00 0.00 100.00% 002142 Gomaco 9500 Trimmer 000 61-522 03/31/17 SLMM 01 03 573,824.17 0.00 12/31/25 502,096.16 71,728.01 87.50% 002143 CAT APS800 Generator 000 92-904 03/31/17 SLMM 00 00 118,374.30 0.00 12/31/25 118,374.30 0.00 100.00% 002144 2017 7X14 Cargo Trailer 000 85-059 03/31/17 SLMM 00 00 3,725.00 0.00 01/31/23 3,725.00 0.00 100.00% 002145 2017 Stealth Mustang 16' Enclosed Trailer 000 85-063 03/31/17 SLMM 00 00 5,420.00 0.00 12/31/25 5,420.00 0.00 100.00% 002146 2011 Genset XQ175 000 92-905 03/31/17 SLMM 00 00 39,730.60 0.00 12/31/25 39,730.60 0.00 100.00% 002147 2017 Komatsu PC88MR-10 Excavator 000 20-102 03/31/17 SLMM 00 00 85,443.60 0.00 12/31/25 85,443.60 0.00 100.00% 002148 2017 Link-Belt 218 HSL Crawler Crane 000 50-493 NoDep 00 00 0.00 0.00 0.00 0.00 0.00% 002149 IR SD70D 66" Single Drum 000 69-607 01/01/17 SLMM 00 00 0.00 0.00 07/31/18 0.00 0.00 0.00% 002150 1992 TRAIL KING LOWBOY 000 85-847 01/01/17 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002151 CASE 9370 TRACTOR 000 78-450 01/01/17 SLMM 00 00 0.00 0.00 08/31/19 0.00 0.00 0.00% 002157 X5000 Soffcut Paving Saw 000 65-754 04/30/17 SLMM 00 00 10,622.13 0.00 12/31/25 10,622.13 0.00 100.00% 002158 2017 Trailerman 18' Flatbed w/ Ramps 000 85-062 04/30/17 SLMM 00 00 4,850.00 0.00 12/31/25 4,850.00 0.00 100.00% 002159 2017 Stealth 14' Trailer 000 85-064 04/30/17 SLMM 00 00 4,042.69 0.00 12/31/25 4,042.69 0.00 100.00% 002160 X5000 Soffcut Paving Saw 000 65-756 04/30/17 SLMM 00 00 19,516.13 0.00 12/31/25 19,516.13 0.00 100.00% 002161 CAT 308EL Mini Excavator 000 20-103 04/30/17 SLMM 00 00 109,949.06 0.00 09/30/24 109,949.06 0.00 100.00% 002162 1995 John Deere 8400 Tractor 000 78-456 04/30/17 SLMM 00 00 66,605.29 0.00 12/31/25 66,605.29 0.00 100.00% 002163 Portable Cement Silo 000 62-591 04/30/17 SLMM 01 04 111,056.40 0.00 12/31/25 96,248.88 14,807.52 86.67% 002164 Portable Cement Silo 000 62-592 04/30/17 SLMM 01 04 111,056.40 0.00 12/31/25 96,248.88 14,807.52 86.67% 002165 MT-35 Pull Scraper 000 79-107 04/30/17 SLMM 00 00 63,254.15 0.00 10/31/25 63,254.15 0.00 100.00% 002166 MT-35 Pull Scraper Internal December 000 79-106 04/30/17 SLMM 00 00 63,254.15 0.00 03/31/24 63,254.15 0.00 100.00% 002167 MT-35 Pull Scraper 000 79-105 04/30/17 SLMM 00 00 63,254.15 0.00 03/31/24 63,254.15 0.00 100.00% 002168 MT-35 Pull Scraper 000 79-109 04/30/17 SLMM 02 04 63,254.15 0.00 12/31/19 33,735.54 29,518.61 53.33% 002169 MT-35 Pull Scraper 000 79-108 04/30/17 SLMM 02 04 63,254.15 0.00 12/31/19 33,735.54 29,518.61 53.33% 002170 2017 Concrete Plant 000 62-590 04/30/17 SLMM 01 04 1,282,229.92 0.00 12/31/25 1,111,265.92 170,964.00 86.67% 002171 CAT 627K Scraper 000 72-408 04/30/17 SLMM 00 00 884,572.86 0.00 12/31/25 878,318.30 6,254.56 99.29% 002172 CAT 627K Scraper 000 72-409 04/30/17 SLMM 00 00 884,572.86 0.00 12/31/25 878,318.30 6,254.56 99.29% 002174 X5000 Soffcut Paving Saw 000 65-755 05/31/17 SLMM 02 00 19,914.04 0.00 05/31/20 11,948.43 7,965.61 60.00% 002175 Receiver Kit 000 36-028 05/31/17 SLMM 00 00 37,023.89 0.00 12/31/22 37,023.89 0.00 100.00% 002176 Base Receiver Kit 000 36-106 05/31/17 SLMM 00 08 38,408.73 0.00 09/30/21 33,287.58 5,121.15 86.67% 002177 CAT 815LF Compactor w/ Use Tax 000 10-251 05/31/17 SLMM 00 00 208,450.00 0.00 12/31/25 208,450.00 0.00 100.00% 002178 CAT 953D Track Loader 000 15-155 05/31/17 SLMM 00 00 241,021.87 0.00 12/31/25 241,021.87 0.00 100.00% 002179 PH-3000 100-ton Air Cooled Water Chiller 000 62-570 05/31/17 SLMM 00 00 53,945.40 0.00 12/31/25 53,945.40 0.00 100.00% 002181 Link Belt 218HSL 000 50-493 05/31/17 SLMM 00 00 864,019.00 0.00 12/31/25 864,019.00 0.00 100.00% 002182 G&Z S6000 Slipform Paver 000 60-504 05/31/17 SLMM 00 00 993,025.68 0.00 12/31/25 990,075.73 2,949.95 99.70% 002183 GH-18 Hydraulic Hammer 000 90-531 05/31/17 SLMM 00 00 88,391.25 0.00 12/31/25 88,391.25 0.00 100.00% 002184 Bedding Box 000 94-997 05/31/17 SLMM 00 00 6,622.40 0.00 12/31/25 6,622.40 0.00 100.00% 002191 CAT D9T Dozer 000 39-301 06/30/17 SLMM 00 00 613,616.25 0.00 12/31/25 613,616.25 0.00 100.00% 002192 CAT D9T Dozer 000 39-303 06/30/17 SLMM 00 00 793,152.25 0.00 12/31/25 793,152.25 0.00 100.00% 002193 CAT D9T Dozer 000 39-304 06/30/17 SLMM 00 00 771,265.00 0.00 12/31/25 771,265.00 0.00 100.00% 002194 MT-11X32 Disc 000 79-203 06/30/17 SLMM 00 00 43,683.00 0.00 12/31/25 43,683.00 0.00 100.00% 002195 X5000 Soffcut Paving Saw 000 65-758 06/30/17 SLMM 00 00 19,304.88 0.00 12/31/25 19,304.88 0.00 100.00% 002196 X5000 Soffcut Paving Saw 000 65-759 06/30/17 SLMM 00 00 19,304.89 0.00 12/31/25 19,304.89 0.00 100.00% 002204 CAT D9T Dozer 000 39-305 07/31/17 SLFM 00 00 842,659.13 0.00 12/31/25 842,659.13 0.00 100.00% 002205 Komatsu Excavator - Hydraulic Conversion 000 22-042 07/31/17 SLMM 00 00 14,766.24 0.00 12/31/25 14,766.24 0.00 100.00% 002206 Total Station TSC3/SPS930 000 55-569 07/31/17 SLMM 00 00 38,246.01 0.00 12/31/25 38,246.01 0.00 100.00% Internal December 002207 2016 Komatsu PC240LC-11 Excavator 000 22-047 07/31/17 SLMM 00 00 232,258.32 0.00 12/31/25 232,258.32 0.00 100.00% 002208 Northstar Trailer Mounted Honda Power Washer 000 99-778 07/31/17 SLMM 00 00 8,149.98 0.00 12/31/25 8,149.98 0.00 100.00% 002209 CAT14H - GGS900 GPS 000 14-100 08/31/17 SLMM 00 00 40,817.36 0.00 12/31/25 40,817.36 0.00 100.00% 002210 G&Z S6000 Slipform Paver - GPS 000 60-504 08/31/17 SLMM 00 00 10,676.01 0.00 12/31/25 10,676.01 0.00 100.00% 002211 Polaris 000 99-999 08/31/17 SLMM 00 00 7,974.00 0.00 12/31/25 7,974.00 0.00 100.00% 002212 T-300 Air Burner 000 96-786 08/31/17 SLMM 00 00 10,597.50 0.00 12/31/25 10,597.50 0.00 100.00% 002213 T-300 Air Burner 000 96-787 08/31/17 SLMM 00 00 10,597.50 0.00 12/31/25 10,597.50 0.00 100.00% 002221 Cat 299D2 Skidsteer 000 46-118 09/30/17 SLMM 02 00 76,767.23 0.00 09/30/20 46,060.34 30,706.89 60.00% 002222 NPK GH15 Hydraulic Breaker 000 90-532 10/31/17 SLMM 00 00 56,147.00 0.00 12/31/25 56,147.00 0.00 100.00% 002225 Komatsu PC360LC-11 Hydraulic Excavator 000 23-105 11/30/17 SLMM 00 00 223,062.14 0.00 12/31/25 223,062.14 0.00 100.00% 002226 Forklift Model-2C5000 000 99-366 11/30/17 SLMM 00 00 15,697.15 0.00 12/31/25 15,697.15 0.00 100.00% 002227 Komatsu PC240LC-11 000 22-102 12/01/17 SLMM 00 00 227,198.62 0.00 12/31/25 227,198.62 0.00 100.00% 002228 Komatsu PC360LC-11 000 23-051 12/31/17 SLMM 00 07 235,086.23 0.00 05/31/24 215,495.73 19,590.50 91.67% 002229 Base Station SPS855 000 55-306 12/31/17 SLMM 00 00 11,139.60 0.00 12/31/25 11,139.60 0.00 100.00% 002230 Base Station SPS855 000 55-307 12/31/17 SLMM 00 00 11,139.60 0.00 12/31/25 11,139.60 0.00 100.00% 002232 CAT 299D2 Skid Steer 000 46-122 01/31/18 SLMM 01 09 53,638.60 0.00 04/30/21 34,865.09 18,773.51 65.00% 002233 CAT 299D2 Skid Steer 000 46-116 01/31/18 SLMM 01 02 59,601.85 0.00 11/30/21 45,694.76 13,907.09 76.67% 002234 JD 333G Skid Steer 000 46-132 01/31/18 SLMM 02 02 68,939.33 0.00 11/30/20 39,065.63 29,873.70 56.67% 002235 Komatsu PC228LC-10 Excavator 000 22-052 01/31/18 SLMM 00 00 169,664.31 0.00 12/31/25 169,664.31 0.00 100.00% 002236 Superior DT80K 000 64-526 01/31/18 SLMM 01 00 31,024.86 0.00 01/31/20 19,821.44 11,203.42 63.89% 002237 PC228USLC-10 000 22-103 01/31/18 SLMM 00 00 128,408.50 0.00 12/31/25 128,408.50 0.00 100.00% 002238 CAT 953D Track Loader 000 15-154 01/31/18 SLMM 00 00 159,653.07 0.00 12/31/25 159,653.07 0.00 100.00% 002239 CAT CP44 Compactor 000 11-101 01/31/18 SLMM 00 00 38,509.55 0.00 12/31/25 38,509.55 0.00 100.00% 002240 Adgressor 3220 Floor Scrubber 000 99-367 01/31/18 SLMM 00 00 17,324.79 0.00 12/31/25 17,324.79 0.00 100.00% 002241 CAT 299D2 Skid Steer 000 46-120 01/31/18 SLMM 00 01 10,890.17 0.00 12/31/22 10,708.64 181.53 98.33% 002242 John Deere 650K LGP Dozer (GPS) Internal December 000 35-006 02/28/18 SLMM 00 03 48,575.03 0.00 11/30/22 46,146.29 2,428.74 95.00% 002243 CAT 299D2 Skid Steer 000 46-117 02/28/18 SLMM 01 06 48,395.33 0.00 08/31/21 33,897.09 14,498.24 70.04% 002244 2015 Trailerman 18' HD Utility 000 85-065 02/28/18 SLMM 00 00 2,934.46 0.00 12/31/25 2,934.46 0.00 100.00% 002245 CAT D8T Dozer (base kit) 000 38-103 02/28/18 SLMM 00 00 18,412.05 0.00 12/31/25 18,412.05 0.00 100.00% 002246 Base Station SPS855 000 55-608 02/28/18 SLMM 00 00 9,205.43 0.00 12/31/25 9,205.43 0.00 100.00% 002247 CAT CS44B 000 69-616 02/28/18 SLMM 00 00 65,157.60 0.00 12/31/25 65,157.60 0.00 100.00% 002248 CAT 299D2 Skid Steer 000 46-121 02/28/18 SLMM 01 02 56,860.43 0.00 12/31/21 43,593.00 13,267.43 76.67% 002249 CAT 963K Track Loader 000 16-103 02/28/18 SLMM 00 00 281,569.77 0.00 12/31/25 281,569.77 0.00 100.00% 002250 Bobcat T770 Skid Steer 000 46-119 02/28/18 SLMM 03 01 61,645.12 0.00 01/31/20 22,603.21 39,041.91 36.67% 002251 CAT 305E2 Mini Excavator 000 20-106 02/28/18 SLMM 03 11 67,190.70 0.00 03/31/21 29,595.89 37,594.81 44.05% 002252 CAT 305E2 Mini Excavator 000 20-105 02/28/18 SLMM 03 05 70,645.29 0.00 09/30/21 36,163.67 34,481.62 51.19% 002253 CAT 305E2 Mini Excavator 000 20-104 02/28/18 SLMM 00 00 48,590.98 0.00 12/31/25 48,590.98 0.00 100.00% 002254 Weiler W730A Road Widener 000 63-567 02/28/18 SLMM 02 02 115,411.49 0.00 12/31/25 90,405.66 25,005.83 78.33% 002257 CAT 299D2 Skid Steer 000 46-137 03/31/18 SLMM 00 00 76,901.76 0.00 12/31/25 76,901.76 0.00 100.00% 002258 CAT 299D2 Skid Steer 000 46-138 03/31/18 SLMM 01 03 76,901.76 0.00 12/31/21 57,676.31 19,225.45 75.00% 002259 CAT 299D2 Skid Steer 000 46-133 03/31/18 SLMM 00 03 75,088.10 0.00 12/31/22 71,333.70 3,754.40 95.00% 002260 CAT 299D2 Skid Steer 000 46-134 03/31/18 SLMM 01 05 76,901.76 0.00 10/31/21 55,112.92 21,788.84 71.67% 002261 CAT 299D2 Skid Steer 000 46-135 03/31/18 SLMM 00 03 76,901.76 0.00 12/31/22 73,056.66 3,845.10 95.00% 002262 CAT 299D2 Skid Steer 000 46-136 03/31/18 SLMM 01 11 76,901.76 0.00 04/30/21 47,422.74 29,479.02 61.67% 002263 CAT 349F Excavator 000 24-101 03/31/18 SLMM 01 04 194,843.32 0.00 11/30/23 157,730.30 37,113.02 80.95% 002264 CAT AP1055F Mobil-Trac Paver 000 60-601 03/31/18 SLMM 08 02 538,456.29 0.00 01/31/20 94,229.85 444,226.44 17.50% 002265 CAT 963K Track Loader 000 16-104 03/31/18 SLMM 00 00 345,600.00 0.00 12/31/25 345,600.00 0.00 100.00% 002266 CAT D8T Dozer (base kit) 000 38-104 03/31/18 SLMM 00 00 43,814.17 0.00 01/31/24 43,814.17 0.00 100.00% 002267 CAT D9T Dozer (base kit) 000 39-305 03/31/18 SLFM 00 00 28,121.27 0.00 12/31/25 28,121.27 0.00 100.00% 002268 CAT D10R MS Dozer (base kit) 000 39-400 03/31/18 SLMM 00 00 28,121.27 0.00 12/31/25 28,121.27 0.00 100.00% 002271 EZ Drill 000 65-907 04/30/18 SLMM 00 00 16,567.85 0.00 12/31/25 16,567.85 0.00 100.00% Internal December 002272 A-5SC Wireless Dust Collector 000 65-900 04/30/18 SLMM 00 00 10,865.45 0.00 12/31/25 10,865.45 0.00 100.00% 002273 Dust Collection System 000 65-951 04/30/18 SLMM 00 00 6,071.11 0.00 12/31/25 6,071.11 0.00 100.00% 002274 Super Shote 250 D Melter Pot 000 66-761 04/30/18 SLMM 00 00 40,053.11 0.00 12/31/25 40,053.11 0.00 100.00% 002275 Base Station SPS855 000 55-308 04/30/18 SLMM 03 06 12,542.52 0.00 10/31/19 3,762.75 8,779.77 30.00% 002276 CAT XQ100 Generator 000 92-906 04/30/18 SLMM 01 03 20,541.47 0.00 01/31/20 11,411.93 9,129.54 55.56% 002277 GH-15 Hydraulic Hammer 000 90-542 04/30/18 SLMM 00 00 58,715.69 0.00 12/31/25 58,715.69 0.00 100.00% 002278 GT-80 Mechanical Crusher 000 90-543 04/30/18 SLMM 00 00 12,417.12 0.00 12/31/25 12,417.12 0.00 100.00% 002279 CAT CB13 Vibratory Compactor Roller 000 68-102 04/30/18 SLMM 03 03 166,378.63 0.00 01/31/20 55,459.55 110,919.08 33.33% 002280 CAT CB10 Vibratory Compactor Roller 000 68-103 04/30/18 SLMM 03 03 131,372.65 0.00 01/31/20 43,790.88 87,581.77 33.33% 002281 2018 XL120HDGS Lowboy 000 87-800 04/30/18 SLMM 00 00 94,004.44 0.00 12/31/25 94,004.44 0.00 100.00% 002282 2018 XL24FA Flip Trailer 000 87-801 04/30/18 SLMM 00 00 15,906.44 0.00 12/31/25 15,906.44 0.00 100.00% 002283 Komatsu PC360LC-10 000 23-048 04/30/18 SLMM 01 06 133,966.29 0.00 10/31/23 105,259.23 28,707.06 78.57% 002284 Base Station SPS855 000 55-309 04/30/18 SLMM 00 00 12,760.48 0.00 12/31/25 12,760.48 0.00 100.00% 002285 GH-18 Hydraulic Hammer 000 90-541 04/30/18 SLMM 00 00 53,691.37 0.00 12/31/25 53,691.37 0.00 100.00% 002286 Base Station SPS986 000 55-310 04/30/18 SLMM 00 00 16,854.82 0.00 12/31/25 16,854.82 0.00 100.00% 002287 Komatsu PC360LC-11 000 23-108 04/30/18 SLMM 00 00 326,384.50 0.00 01/31/25 314,727.93 11,656.57 96.43% 002288 Komatsu PC360LC-11 000 23-106 04/30/18 SLMM 00 00 285,354.00 0.00 12/31/25 285,354.00 0.00 100.00% 002289 Link Belt 218HSL Track - 110 000 50-491 04/30/18 SLMM 00 00 390,311.00 0.00 12/31/25 390,311.00 0.00 100.00% 002290 Link Belt 218HSL Track - 110 000 50-492 04/30/18 SLMM 00 00 396,167.48 0.00 12/31/25 396,167.48 0.00 100.00% 002291 John Deere 872GP Motor Grader 000 14-108 04/30/18 SLMM 00 00 323,141.00 0.00 12/31/25 323,141.00 0.00 100.00% 002292 Komatsu PC360LC-11 000 23-107 05/31/18 SLFM 00 00 294,709.70 0.00 12/31/25 294,706.16 3.54 100.00% 002293 Kohler Generator (40RE0ZJB) Trailer Mounted 000 92-907 04/30/18 SLMM 00 00 15,042.50 0.00 12/31/25 15,042.50 0.00 100.00% 002294 2018 Ditch Witch FX20 Vacuum 000 65-800 04/30/18 SLMM 00 00 28,065.72 0.00 12/31/25 28,065.72 0.00 100.00% 002295 Volvo A60H Artic Haul Truck 000 76-100 04/30/18 SLMM 01 04 910,334.52 0.00 12/31/23 736,937.48 173,397.04 80.95% 002296 Volvo A60H Artic Haul Truck 000 76-101 04/30/18 SLMM 01 04 910,334.52 0.00 12/31/23 736,937.48 173,397.04 80.95% 002297 2018 KTEC 1263 ADT Scraper Attachment Internal December 000 79-115 04/30/18 SLMM 01 05 414,352.98 0.00 11/30/23 330,495.80 83,857.18 79.76% 002298 2018 KTEC 1263 ADT Scrpaer Attachment 000 79-116 04/30/18 SLMM 01 05 414,352.98 0.00 11/30/23 330,495.80 83,857.18 79.76% 002304 2018 Bobcat T870 T4 000 46-149 05/31/18 SLMM 02 02 85,149.75 0.00 03/31/21 48,251.52 36,898.23 56.67% 002305 QC Nuclear Guage 000 55-739 05/31/18 SLMM 01 04 17,397.13 0.00 01/31/20 9,181.82 8,215.31 52.78% 002306 CAT 953K Track Loaders 000 15-156 05/31/18 SLMM 00 00 254,278.53 0.00 12/31/25 254,278.53 0.00 100.00% 002307 2018 Landoll 440A-53' Trailer 000 87-804 05/31/18 SLMM 00 00 88,000.00 0.00 12/31/25 88,000.00 0.00 100.00% 002308 CAT 627K Scraper 000 72-410 05/31/18 SLMM 00 00 900,293.83 0.00 12/31/25 900,293.83 0.00 100.00% 002309 CAT 627K Scraper 000 72-411 05/31/18 SLMM 00 00 900,293.83 0.00 12/31/25 900,293.83 0.00 100.00% 002310 FS7000 Wet Saw 000 65-760 05/31/18 SLFM 00 00 36,431.54 0.00 12/31/25 36,431.54 0.00 100.00% 002311 CAT 299D2 Skid Steer 000 46-143 06/30/18 SLFM 00 05 73,083.24 0.00 12/31/22 65,774.92 7,308.32 90.00% 002312 CAT 299D2 Skid Steer 000 46-146 06/30/18 SLFM 01 00 73,083.24 0.00 05/31/22 57,248.54 15,834.70 78.33% 002313 CAT 299D2 Skid Steer 000 46-147 06/30/18 SLFM 02 00 73,083.24 0.00 05/31/21 42,631.89 30,451.35 58.33% 002314 CAT 299D2 Skid Steer 000 46-142 09/30/18 SLMM 01 02 72,956.40 0.00 07/31/22 55,933.24 17,023.16 76.67% 002316 Premium Precise Rover SPS986 000 55-609 06/30/18 SLMM 00 00 15,994.85 0.00 12/31/25 15,994.85 0.00 100.00% 002317 Premium Precise Rover SPS986 000 55-610 06/30/18 SLMM 00 00 15,994.85 0.00 12/31/25 15,994.85 0.00 100.00% 002318 Premium Precise Rover SPS986 000 55-611 06/30/18 SLMM 00 00 15,994.84 0.00 12/31/25 15,994.84 0.00 100.00% 002319 GPS System 000 36-104 06/30/18 SLMM 00 00 44,413.75 0.00 12/31/25 44,413.75 0.00 100.00% 002320 Portable Cement Silo 000 62-593 06/30/18 SLMM 02 06 120,670.88 0.00 12/31/25 90,503.15 30,167.73 75.00% 002321 GPS Receiver 000 60-564 06/30/18 SLMM 00 00 26,233.44 0.00 03/31/24 26,233.44 0.00 100.00% 002322 GPS Receiver 000 60-606 06/30/18 SLMM 00 00 26,233.43 0.00 12/31/25 26,233.43 0.00 100.00% 002323 2018 Trailerman 18' Tongue Pull 000 85-068 06/30/18 SLMM 00 00 5,118.00 0.00 12/31/25 5,118.00 0.00 100.00% 002324 2018 Trailerman 18' 000 85-067 06/30/18 SLMM 00 00 4,325.00 0.00 12/31/25 4,325.00 0.00 100.00% 002325 Wheel Loader WA270-8 000 40-103 06/30/18 SLMM 00 00 179,337.90 0.00 12/31/25 179,337.90 0.00 100.00% 002326 2008 Genie S60 Tracked Manlift 000 50-606 06/30/18 SLMM 00 00 40,490.63 0.00 08/31/22 40,490.63 0.00 100.00% 002327 CAT 385CL Hydraulic Excavator (complete rebuild) 000 25-220 06/30/18 SLMM 00 00 376,095.31 0.00 08/31/24 376,095.31 0.00 100.00% 002331 Leica 3600 000 60-564 07/31/18 SLMM 00 00 9,055.47 0.00 03/31/24 9,055.47 0.00 100.00% Internal December 002332 XL Trailer Spreader Bar 000 87-802 07/31/18 SLMM 00 00 11,950.00 0.00 12/31/25 11,950.00 0.00 100.00% 002333 2018 Vermeer Vac-tron Excavator 000 29-100 07/31/18 SLMM 00 00 94,158.79 0.00 04/30/24 94,158.79 0.00 100.00% 002334 Kubota V3800 Cement Blower 000 62-587 07/30/18 SLMM 02 07 24,933.50 0.00 12/31/25 18,492.35 6,441.15 74.17% 002335 Kubota V3800 Cement Blower 000 62-588 07/31/18 SLMM 00 00 24,933.50 0.00 12/31/25 24,933.50 0.00 100.00% 002336 RexCon Mobile 12 Cement Plant 000 62-594 07/31/18 SLMM 02 07 1,282,962.51 0.00 12/31/25 951,530.51 331,432.00 74.17% 002337 Base Station SPS855 000 55-311 07/31/18 SLMM 00 00 12,776.83 0.00 12/31/25 12,776.83 0.00 100.00% 002338 FS7000 Wet Saw 000 65-761 07/31/18 SLMM 00 00 36,431.85 0.00 12/31/25 36,431.85 0.00 100.00% 002339 2018 Trailerman 20' Tongue 000 85-069 07/31/18 SLMM 00 00 4,675.00 0.00 12/31/25 4,675.00 0.00 100.00% 002340 Volvo A60H Artic Haul Truck 000 76-102 07/30/18 SLMM 01 07 956,492.56 0.00 12/31/23 740,143.08 216,349.48 77.38% 002341 2018 KTEC 1263 ADT Scraper Attachment 000 79-117 07/31/18 SLMM 01 08 368,194.94 0.00 11/30/23 280,529.48 87,665.46 76.19% 002342 2010 Dragon 500BBL Frac Tank 000 62-550 07/31/18 SLMM 00 00 10,422.50 0.00 12/31/25 10,422.50 0.00 100.00% 002343 2010 Dragon 500BBL Frac Tank 000 62-551 07/31/18 SLMM 00 00 10,422.50 0.00 12/31/25 10,422.50 0.00 100.00% 002344 2010 Dragon 500BBL Frac Tank 000 62-552 07/31/18 SLMM 00 00 10,422.50 0.00 12/31/25 10,422.50 0.00 100.00% 002345 2010 Dragon 500BBL Frac Tank 000 62-553 07/31/18 SLMM 00 00 10,422.50 0.00 12/31/25 10,422.50 0.00 100.00% 002346 2018 MT-33DW Scraper 000 79-300 07/31/18 SLMM 00 00 235,145.00 0.00 12/31/25 235,145.00 0.00 100.00% 002347 2018 MT-33DW Scraper 000 79-301 07/31/18 SLMM 00 00 235,145.00 0.00 12/31/25 235,145.00 0.00 100.00% 002348 2018 MT-33DW Scraper 000 79-302 07/31/18 SLMM 00 00 232,245.00 0.00 12/31/25 232,245.00 0.00 100.00% 002349 Gomaco TC600 (addtl frame section) 000 63-400 07/31/18 SLMM 00 00 20,944.00 0.00 12/31/25 20,944.00 0.00 100.00% 002350 2012 Volvo A40F Water Truck 000 74-201 08/31/18 SLMM 00 00 255,351.25 0.00 12/31/25 255,351.25 0.00 100.00% 002351 GPS System 000 36-105 08/31/18 SLMM 00 00 44,413.75 0.00 08/31/25 44,413.75 0.00 100.00% 002352 2015 Bobcat T450-RP 000 46-145 08/31/18 SLMM 00 05 19,458.00 0.00 03/31/21 16,755.50 2,702.50 86.11% 002353 2017 Bobcat T770-RP 000 46-141 08/31/18 SLMM 01 07 66,763.64 0.00 01/31/20 29,672.73 37,090.91 44.44% 002354 G&Z S6000 Paving Kit 000 60-504 08/31/18 SLFM 00 00 27,610.97 0.00 12/31/25 27,610.97 0.00 100.00% 002356 CAT 349FL Excavator 000 24-102 09/30/18 SLMM 00 00 449,012.55 0.00 12/31/25 449,012.55 0.00 100.00% 002357 Troxell Viking Portable Storage Bin 000 62-595 09/30/18 SLMM 02 09 93,121.34 0.00 12/31/25 67,512.93 25,608.41 72.50% 002359 SIDE RACK EXPANSION KIT Internal December 000 79-100 10/31/18 SLMM 00 00 8,500.00 0.00 07/31/25 8,500.00 0.00 100.00% 002360 SIDE RACK EXTENSION KIT 000 79-101 10/31/18 SLFM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002361 SIDE RACK EXPANSION KIT 000 79-102 10/31/18 SLMM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002362 SIDE RACK EXPANSION KIT 000 79-103 10/31/18 SLMM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002363 SIDE RACK EXPANSION KIT 000 79-104 10/31/18 SLMM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002364 SIDE RACK EXPANSION KIT 000 79-105 10/31/18 SLMM 00 00 8,500.00 0.00 03/31/24 8,500.00 0.00 100.00% 002365 SIDE RACK EXPANSION KIT 000 79-106 10/31/18 SLMM 00 00 8,500.00 0.00 03/31/24 8,500.00 0.00 100.00% 002366 SIDE RACK EXPANSION KIT 000 79-107 10/31/18 SLMM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002367 SIDE RACK EXPANSION KIT 000 79-108 10/31/18 SLMM 00 10 8,500.00 0.00 12/31/19 4,958.32 3,541.68 58.33% 002368 SIDE RACK EXPANSION KIT 000 79-109 10/31/18 SLMM 00 10 8,500.00 0.00 12/31/19 4,958.32 3,541.68 58.33% 002369 SIDE RACK EXPANSION KIT 000 79-110 10/31/18 SLMM 00 10 8,500.00 0.00 12/31/19 4,958.32 3,541.68 58.33% 002370 SIDE RACK EXPANSION KIT 000 79-111 10/31/18 SLMM 00 00 8,500.00 0.00 01/31/25 8,500.00 0.00 100.00% 002371 SIDE RACK EXPANSION KIT 000 79-112 10/31/18 SLMM 00 00 8,500.00 0.00 10/31/25 8,500.00 0.00 100.00% 002372 SIDE RACK EXPANSION KIT 000 79-113 10/31/18 SLMM 00 10 8,500.00 0.00 12/31/19 4,958.32 3,541.68 58.33% 002373 CAT 299D2 Skid Steer 000 46-150 11/30/18 SLMM 00 00 29,143.13 0.00 05/31/23 29,143.13 0.00 100.00% 002374 Erie Strayer Batch Computer 000 62-541 11/30/18 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 002375 2018 Look Utility Trailer 7x16 000 85-070 11/30/18 SLMM 00 00 4,675.00 0.00 12/31/25 4,675.00 0.00 100.00% 002377 Premium Precise Rover SPS986 000 55-615 12/31/18 SLFM 00 00 32,486.25 0.00 03/31/24 32,486.25 0.00 100.00% 002378 Paver License 000 65-999 12/31/18 SLMM 00 00 5,024.90 0.00 12/31/25 5,024.90 0.00 100.00% 002379 MCP80 Machine Control Panel Package 000 65-999 12/31/18 SLMM 00 00 122,163.15 0.00 12/31/25 122,163.15 0.00 100.00% 002380 Total Station R500 (2) 000 65-999 12/31/18 SLMM 00 00 81,909.20 0.00 12/31/25 81,909.20 0.00 100.00% 002383 HKX Hammer Kit 000 23-105 12/31/18 SLMM 00 00 11,376.28 0.00 12/31/25 11,376.28 0.00 100.00% 002385 R500 Machine Controls 000 65-999 01/31/19 SLMM 00 00 121,528.20 0.00 12/31/25 121,528.20 0.00 100.00% 002386 CAT 299D2 Skid Steer 000 46-139 01/31/19 SLMM 01 02 53,754.13 0.00 11/30/22 41,211.50 12,542.63 76.67% 002387 CAT 299D2 Skid Steer 000 46-140 01/31/19 SLMM 02 07 53,754.13 0.00 06/30/21 25,981.16 27,772.97 48.33% 002388 MPR122 Reflector Pro 000 65-999 01/31/19 SLMM 00 00 18,304.22 0.00 12/31/25 18,304.22 0.00 100.00% Internal December 002389 2018 CAT D6T XW GPS Dozer 000 36-105 01/31/19 SLMM 00 00 217,534.16 0.00 08/31/25 204,585.71 12,948.45 94.05% 002395 2019 Tital Enclosed Trailer 000 85-071 02/28/19 SLMM 00 00 6,612.51 0.00 12/31/25 6,612.51 0.00 100.00% 002396 2019 Pintle LT 102x24 Trailer 000 85-072 02/28/19 SLMM 00 00 5,385.00 0.00 12/31/25 5,385.00 0.00 100.00% 002397 2019 Trailerman 77x12 Utility 000 85-073 02/28/19 SLMM 00 00 1,650.00 0.00 12/31/25 1,650.00 0.00 100.00% 002398 2019 Husqvarna Soff Cutt x5000 000 65-763 02/28/19 SLMM 00 00 20,547.96 0.00 12/31/25 20,547.96 0.00 100.00% 002399 2019 Husqvarna Soff Cutt X5000 000 65-764 02/28/19 SLMM 00 00 20,547.96 0.00 12/31/25 20,547.96 0.00 100.00% 002400 2019 Link-Belt 218HSL Crane 000 50-494 02/28/19 SLMM 03 02 882,575.00 0.00 12/31/25 603,154.89 279,420.11 68.34% 002401 2019 Link-Belt 218HSL Crane 000 50-496 02/28/19 SLMM 03 02 910,100.00 0.00 12/31/25 621,963.66 288,136.34 68.34% 002402 GPS for Pavers 000 65-999 02/28/19 SLMM 00 00 30,969.65 0.00 12/31/25 30,969.65 0.00 100.00% 002403 Concrete Plant Con-E-Co Batching System 000 62-541 02/28/19 SLMM 03 02 11,886.80 0.00 12/31/25 8,122.65 3,764.15 68.33% 002404 24/7 Onsite Camera System 000 95-801 02/28/19 SLMM 00 00 20,510.00 0.00 12/31/25 20,510.00 0.00 100.00% 002405 Articulated Dump Truck Scissor 000 74-104 02/28/19 SLMM 00 00 6,358.50 0.00 06/30/24 6,358.50 0.00 100.00% 002406 Articulated Dump Truck Scissor 000 74-105 02/28/19 SLMM 00 00 6,358.50 0.00 10/31/24 6,358.50 0.00 100.00% 002407 Articulated Dump Truck Scissor 000 74-106 02/28/19 SLMM 00 00 6,358.50 0.00 04/30/24 6,358.50 0.00 100.00% 002408 Articulated Dump Truck Scissor 000 74-107 02/28/19 SLMM 00 00 4,768.88 0.00 01/31/25 4,768.88 0.00 100.00% 002416 570BT Pugmill 000 62-521 03/31/19 SLMM 03 03 708,751.89 0.00 12/31/25 478,407.53 230,344.36 67.50% 002417 CAT TG745 Scraper Truck Tailgate 000 74-113 03/31/19 SLMM 00 00 8,145.01 0.00 01/31/24 8,145.01 0.00 100.00% 002418 CAT TG745 Scraper Truck Tailgate 000 74-112 03/31/19 SLMM 00 00 8,145.01 0.00 06/30/25 8,145.01 0.00 100.00% 002419 CAT TG745 Scraper Truck Tailgate (Scissor) 000 74-111 03/31/19 SLMM 00 00 11,403.01 0.00 10/31/25 11,403.01 0.00 100.00% 002420 CAT TG745 Scraper Truck Tailgate (Scissor) 000 74-110 03/31/19 SLMM 00 00 11,403.01 0.00 11/30/25 11,403.01 0.00 100.00% 002421 CAT 349FL Excavator 000 24-103 03/31/19 SLMM 01 08 390,964.15 0.00 07/31/24 297,877.45 93,086.70 76.19% 002422 Portable Cement Silo 237 ton 000 62-597 03/31/19 SLMM 03 03 110,000.00 0.00 12/31/25 74,250.00 35,750.00 67.50% 002423 GPS System 000 36-107 03/31/19 SLMM 00 00 44,048.40 0.00 12/31/25 44,048.40 0.00 100.00% 002424 CAT 730C Artic Truck 000 73-100 03/31/19 SLMM 00 03 268,406.00 0.00 12/31/25 258,820.11 9,585.89 96.43% 002425 CAT 730C Artic Truck 000 73-101 03/31/19 SLMM 00 03 301,837.00 0.00 12/31/25 291,057.09 10,779.91 96.43% 002426 CAT 745C Artic Truck Internal December 000 74-055 03/31/19 SLMM 02 05 354,538.00 0.00 10/31/23 232,137.99 122,400.01 65.48% 002427 CAT 745C Artic Truck 000 74-056 03/31/19 SLMM 02 05 353,731.00 0.00 10/31/23 231,609.58 122,121.42 65.48% 002428 CAT 745C Artic Truck 000 74-057 03/31/19 SLMM 02 05 365,124.00 0.00 10/31/23 239,069.28 126,054.72 65.48% 002429 CAT D6T XW Dozer 000 36-104 03/31/19 SLMM 00 03 317,505.00 0.00 12/31/25 306,165.54 11,339.46 96.43% 002430 CAT H160 Hydraulic Breaker 000 90-544 03/31/19 SLMM 00 00 31,672.00 0.00 12/31/25 31,672.00 0.00 100.00% 002431 Kobelco SK140SRLC-5 Excavator 000 20-037 03/31/19 SLMM 02 05 123,194.53 0.00 10/31/23 80,663.08 42,531.45 65.48% 002432 Komatsu PC88MR-10 000 20-107 03/31/19 SLMM 00 03 95,317.17 0.00 12/31/25 91,912.98 3,404.19 96.43% 002433 Discovery Trailer 8.5x20 000 85-074 03/31/19 SLMM 00 00 8,275.00 0.00 12/31/25 8,275.00 0.00 100.00% 002434 Discovery Trailer 8.5x20 Box 000 85-075 03/31/19 SLMM 00 00 8,275.00 0.00 12/31/25 8,275.00 0.00 100.00% 002435 CAT Ripper 000 90-547 03/31/19 SLMM 00 00 11,213.40 0.00 12/31/25 11,213.40 0.00 100.00% 002440 AST Epoxy Pump 000 66-982 04/30/19 SLMM 00 00 15,560.52 0.00 12/31/25 15,560.52 0.00 100.00% 002441 Phantom 4 Drone 000 55-200 04/30/19 SLMM 00 00 8,146.40 0.00 12/31/25 8,146.40 0.00 100.00% 002445 12G MOTOR GRADER 000 14-200 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 002446 140H MOTOR GRADER 000 14-201 03/28/19 SLMM 04 07 105,000.00 0.00 08/31/19 8,750.00 96,250.00 8.33% 002447 RUBBER TIRE EXCAVATOR 000 22-190 03/28/19 SLMM 00 11 35,000.00 0.00 04/30/21 24,305.55 10,694.45 69.44% 002448 RUBBER TIRE EXCAVATOR 000 22-191 03/28/19 SLMM 00 00 100,000.00 0.00 12/31/25 100,000.00 0.00 100.00% 002449 RUBBER TIRE EXCAVATOR 000 22-192 03/28/19 SLMM 00 00 140,000.00 0.00 12/31/25 140,000.00 0.00 100.00% 002484 D6T XW DOZER 000 36-200 03/28/19 SLMM 00 03 185,000.00 0.00 12/31/23 175,749.99 9,250.01 95.00% 002485 L950F II LOADER 000 40-200 03/28/19 SLMM 04 07 40,000.00 0.00 08/31/19 3,333.34 36,666.66 8.33% 002486 WA480-5 LOADER 000 40-201 03/28/19 SLMM 03 09 30,000.00 0.00 06/30/20 7,500.00 22,500.00 25.00% 002487 WA450-6 LOADER 000 40-202 03/28/19 SLMM 03 09 80,000.00 0.00 06/30/20 19,999.99 60,000.01 25.00% 002488 WA450-6 LOADER 000 40-203 03/28/19 SLMM 00 00 80,000.00 0.00 01/31/25 80,000.00 0.00 100.00% 002489 WA480-6 LOADER 000 40-204 03/28/19 SLMM 00 00 115,000.00 0.00 06/30/25 115,000.00 0.00 100.00% 002490 WA480-6 LOADER 000 40-205 03/28/19 SLMM 00 00 115,000.00 0.00 06/30/25 115,000.00 0.00 100.00% 002491 972K LOADER 000 40-206 03/28/19 SLMM 00 00 185,000.00 0.00 06/30/25 185,000.00 0.00 100.00% 002492 WA470-7 LOADER 000 40-207 03/28/19 SLMM 00 00 194,000.00 0.00 12/31/25 194,000.00 0.00 100.00% Internal December 002493 WA470-7 LOADER 000 40-208 03/28/19 SLMM 00 00 194,000.00 0.00 12/31/25 194,000.00 0.00 100.00% 002494 WA470-7 LOADER 000 40-209 03/28/19 SLMM 00 05 194,000.00 0.00 10/31/23 177,833.33 16,166.67 91.67% 002495 WA470-8 LOADER 000 40-210 03/28/19 SLMM 00 00 239,000.00 0.00 12/31/25 239,000.00 0.00 100.00% 002496 WA470-8 LOADER 000 40-211 03/28/19 SLMM 00 00 239,000.00 0.00 12/31/25 239,000.00 0.00 100.00% 002497 WA470-8 LOADER 000 40-212 03/28/19 SLMM 00 00 239,000.00 0.00 12/31/25 239,000.00 0.00 100.00% 002527 90XT UNILOADER 000 44-200 03/28/19 SLMM 03 00 7,250.00 0.00 03/31/21 2,899.99 4,350.01 40.00% 002528 90XT UNILOADER (LARGE TIRES) 000 44-201 03/28/19 SLMM 00 11 7,500.00 0.00 04/30/23 6,125.00 1,375.00 81.67% 002529 95XT UNILOADER 000 44-202 03/28/19 SLMM 00 06 10,250.00 0.00 09/30/23 9,224.99 1,025.01 90.00% 002530 262C XPS HI-FLOW SKID STEER 000 44-203 03/28/19 SLMM 00 00 22,500.00 0.00 06/30/25 22,500.00 0.00 100.00% 002531 262C XPS HI-FLOW SKID STEER 000 44-204 03/28/19 SLMM 00 00 22,500.00 0.00 06/30/25 22,500.00 0.00 100.00% 002532 450 HI-FLOW SKID STEER 000 44-205 03/28/19 SLMM 00 05 10,000.00 0.00 10/31/23 9,166.67 833.33 91.67% 002533 262C2 XPS HI-FLOW SKID STEER 000 44-206 03/28/19 SLMM 00 00 28,000.00 0.00 03/31/25 28,000.00 0.00 100.00% 002534 262C2 XPS HI-FLOW SKID STEER 000 44-207 03/28/19 SLMM 00 00 28,000.00 0.00 06/30/25 28,000.00 0.00 100.00% 002535 262C2 XPS HI-FLOW SKID STEER 000 44-208 03/28/19 SLMM 00 00 28,000.00 0.00 05/31/25 28,000.00 0.00 100.00% 002536 450 SKID STEER 000 44-209 03/28/19 SLMM 00 08 11,000.00 0.00 07/31/23 9,533.33 1,466.67 86.67% 002537 262D XPS HI-FLOW SKID STEER 000 44-210 03/28/19 SLMM 00 00 30,000.00 0.00 03/31/25 30,000.00 0.00 100.00% 002538 262D XPS HI-FLOW SKID STEER 000 44-211 03/28/19 SLMM 03 00 30,000.00 0.00 03/31/21 12,000.00 18,000.00 40.00% 002539 SKIDSTEER LOADER 000 44-212 03/28/19 SLMM 00 00 53,000.00 0.00 06/30/25 53,000.00 0.00 100.00% 002540 SKIDSTEER LOADER 000 44-213 03/28/19 SLMM 00 00 53,000.00 0.00 12/31/25 53,000.00 0.00 100.00% 002541 289C XPS HI-FLOW TRACK SKID ST 000 46-300 03/28/19 SLMM 00 00 33,000.00 0.00 12/31/25 33,000.00 0.00 100.00% 002542 289C2 COMPACT TRACK LOADER 000 46-301 03/28/19 SLMM 00 00 35,000.00 0.00 07/31/25 35,000.00 0.00 100.00% 002543 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002544 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002545 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002546 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002547 48" PALLET FORKS & FRAME Internal December 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002548 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002549 48" PALLET FORKS & FRAME 000 46-998 03/28/19 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 002550 4WD TELESCOPIC FORLKLIFT 000 50-511 03/28/19 SLMM 03 01 13,000.00 0.00 02/28/21 4,983.33 8,016.67 38.33% 002551 6000 LB 4X4X4 TELESCOPIC FORKL 000 50-512 03/28/19 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 002552 2006 Int'l 4300 TMA Truck 000 5-113 03/28/19 SLMM 00 03 36,750.00 0.00 12/31/25 35,437.50 1,312.50 96.43% 002553 2006 Int'l 4300 TMA Truck 000 5-114 03/28/19 SLMM 00 03 36,750.00 0.00 12/31/25 35,437.50 1,312.50 96.43% 002554 1997 Ford F800 TMA Truck 000 5-115 03/28/19 SLMM 00 03 29,750.00 0.00 12/31/25 28,687.50 1,062.50 96.43% 002555 1992 Ford F800 TMA Truck 000 5-116 03/28/19 SLMM 00 03 29,750.00 0.00 12/31/25 28,687.50 1,062.50 96.43% 002556 1997 Ford F800 TMA Truck 000 5-118 03/28/19 SLMM 05 03 22,500.00 0.00 12/31/20 5,625.01 16,874.99 25.00% 002557 2006 Int'l 4300 Crash Attenuat 000 5-119 03/28/19 SLMM 00 03 36,750.00 0.00 12/31/25 35,437.50 1,312.50 96.43% 002558 W/ETNYRE DISTRIBUTOR 000 5-300 03/28/19 SLMM 05 09 40,000.00 0.00 06/30/20 7,142.86 32,857.14 17.86% 002559 F550 TRUCK W/ SERVICE BODY 000 5-301 03/28/19 SLMM 06 08 10,800.00 0.00 07/31/19 514.28 10,285.72 4.76% 002560 FORD W/25 TON BOOM TRK CRANE 000 5-302 03/28/19 SLMM 05 08 49,000.00 0.00 07/31/20 9,333.33 39,666.67 19.05% 002561 FORD W/30 TON BOOM TRK CRANE 000 5-303 03/28/19 SLMM 00 03 49,000.00 0.00 12/31/25 47,250.00 1,750.00 96.43% 002562 STERLING 30 TON BOOM TRK CRANE 000 5-304 03/28/19 SLMM 05 07 49,000.00 0.00 08/31/20 9,916.66 39,083.34 20.24% 002563 TOP KICK TRUCK 8 TON HYD CRANE 000 5-305 03/28/19 SLMM 05 02 10,000.00 0.00 01/31/21 2,619.05 7,380.95 26.19% 002564 STERLING 28 TON BOOM TRK CRANE 000 5-306 03/28/19 SLMM 05 09 49,000.00 0.00 06/30/20 8,749.99 40,250.01 17.86% 002565 L7500 200 GAL. DISTRIBUTOR 000 5-307 03/28/19 SLMM 00 03 45,000.00 0.00 12/31/25 43,392.84 1,607.16 96.43% 002566 FORD 2000 GAL DISTRIBUTOR 000 5-308 03/28/19 SLMM 00 03 46,000.00 0.00 12/31/25 44,357.15 1,642.85 96.43% 002567 TRUCK W/ 2000 GAL WATER TANK 000 5-309 03/28/19 SLMM 02 02 18,000.00 0.00 01/31/24 12,428.58 5,571.42 69.05% 002568 TRUCK W/ 1800 GAL WATER TANK 000 5-310 03/28/19 SLMM 00 03 27,000.00 0.00 12/31/25 26,035.69 964.31 96.43% 002569 TRUCK (2250 GAL WATER TANK) 000 5-311 03/28/19 SLMM 04 07 27,000.00 0.00 08/31/21 9,321.43 17,678.57 34.52% 002570 NAVISTAR TRUCK (2250GAL WATER) 000 5-312 03/28/19 SLMM 00 03 27,000.00 0.00 12/31/25 26,035.69 964.31 96.43% 002571 L8000 TRUCK (2250GAL WATER) 000 5-313 03/28/19 SLMM 00 03 27,000.00 0.00 12/31/25 26,035.69 964.31 96.43% 002572 KODIAK TRUCK 2200GAL WATERTANK 000 5-314 03/28/19 SLMM 00 03 27,000.00 0.00 12/31/25 26,035.69 964.31 96.43% Internal December 002573 TRUCK W/ 2500 GAL WATER TANK 000 5-315 03/28/19 SLMM 06 03 25,000.00 0.00 12/31/19 2,678.58 22,321.42 10.71% 002574 TRUCK W/ 2500 GAL WATER TANK 000 5-316 03/28/19 SLMM 03 04 27,000.00 0.00 11/30/22 14,142.85 12,857.15 52.38% 002575 MECHANIC TRUCK(D) CRANE/GEN 000 5-317 03/28/19 SLMM 01 07 40,000.00 0.00 08/31/24 30,952.40 9,047.60 77.38% 002576 KODIAK MECHANICS TRUCK 000 5-318 03/28/19 SLMM 00 03 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002577 F550 DIESEL MECHANICS TRK 000 5-319 03/28/19 SLMM 05 04 9,000.00 0.00 11/30/20 2,142.86 6,857.14 23.81% 002578 F550 DIESEL MECHANICS TRK 000 5-320 03/28/19 SLMM 00 03 10,000.00 0.00 12/31/25 9,642.84 357.16 96.43% 002579 MECHANICS TRK W/6000# CRANE 000 5-321 03/28/19 SLMM 00 03 25,000.00 0.00 12/31/25 24,107.15 892.85 96.43% 002580 F750 CRANE TRUCK(D) 000 5-322 03/28/19 SLMM 00 00 40,000.00 0.00 06/30/25 35,714.30 4,285.70 89.29% 002581 C6500 S/A FLATBED DUMP 000 5-323 03/28/19 SLMM 04 03 6,000.00 0.00 12/31/21 2,357.14 3,642.86 39.29% 002582 F750 2000 GAL DISTRIBUTOR 000 5-325 03/28/19 SLMM 00 03 92,000.00 0.00 12/31/25 88,714.29 3,285.71 96.43% 002583 348 3500 GAL DISTRIBUTOR 000 5-326 03/28/19 SLMM 03 03 125,000.00 0.00 12/31/22 66,964.28 58,035.72 53.57% 002584 F750 2000 GAL DISTRIBUTOR 000 5-327 03/28/19 SLMM 00 03 106,000.00 0.00 12/31/25 102,214.27 3,785.73 96.43% 002585 GENERAL TRK 4000GAL WATER TANK 000 5-328 03/28/19 SLMM 00 03 2,700.00 0.00 12/31/25 2,603.61 96.39 96.43% 002586 600DM T/A TRK (4000GAL WATER) 000 5-329 03/28/19 SLMM 02 02 35,000.00 0.00 01/31/24 24,166.67 10,833.33 69.05% 002587 600DM T/A TRK (4000GAL WATER) 000 5-330 03/28/19 SLMM 02 05 35,000.00 0.00 10/31/23 22,916.67 12,083.33 65.48% 002588 600DM T/A TRK (4000GAL WATER) 000 5-331 03/28/19 SLMM 00 03 35,000.00 0.00 12/31/25 33,750.00 1,250.00 96.43% 002589 600DM T/A TRK (4000GAL WATER) 000 5-332 03/28/19 SLMM 01 08 35,000.00 0.00 07/31/24 26,666.67 8,333.33 76.19% 002590 Triple Axle Dump Truck 000 5-333 03/28/19 SLMM 00 03 13,500.00 0.00 12/31/25 13,017.84 482.16 96.43% 002591 DUMP TRUCK 000 5-334 03/28/19 SLMM 00 03 95,000.00 0.00 12/31/25 91,607.15 3,392.85 96.43% 002592 DUMP TRUCK 000 5-335 03/28/19 SLMM 00 03 90,000.00 0.00 12/31/25 86,785.69 3,214.31 96.43% 002593 DUMP TRUCK 000 5-336 03/28/19 SLMM 00 03 11,000.00 0.00 12/31/25 10,607.13 392.87 96.43% 002594 Triple Axle Dump Truck 000 5-337 03/28/19 SLMM 00 03 13,500.00 0.00 12/31/25 13,017.84 482.16 96.43% 002595 Triple Axle Dump Truck 000 5-338 03/28/19 SLMM 00 03 12,600.00 0.00 12/31/25 12,150.00 450.00 96.43% 002596 CH613 TRACTOR 000 5-339 03/28/19 SLMM 00 00 9,000.00 0.00 12/31/25 9,000.00 0.00 100.00% 002597 CH613 TRACTOR 000 5-340 03/28/19 SLMM 00 00 12,000.00 0.00 01/31/23 12,000.00 0.00 100.00% 002598 TRACTOR W/ 2850 GAL WATER TANK Internal December 000 5-341 03/28/19 SLMM 00 03 35,000.00 0.00 12/31/25 33,750.00 1,250.00 96.43% 002599 CH613 TRACTOR 000 5-342 03/28/19 SLMM 00 00 8,100.00 0.00 12/31/25 8,100.00 0.00 100.00% 002600 CH613 TRACTOR 000 5-343 03/28/19 SLMM 00 00 5,000.00 0.00 09/30/23 5,000.00 0.00 100.00% 002601 CH613 TRACTOR 000 5-344 03/28/19 SLMM 00 00 8,100.00 0.00 12/31/25 8,100.00 0.00 100.00% 002602 TRACTOR W/ 2850 GAL WATER TANK 000 5-345 03/28/19 SLMM 00 03 35,000.00 0.00 12/31/25 33,750.00 1,250.00 96.43% 002603 CH613 TRACTOR 000 5-346 03/28/19 SLMM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 002604 CH613 TRACTOR 000 5-347 03/28/19 SLMM 00 00 12,000.00 0.00 07/31/23 12,000.00 0.00 100.00% 002605 CH613 TRACTOR 000 5-348 03/28/19 SLMM 01 03 12,000.00 0.00 12/31/20 6,999.99 5,000.01 58.33% 002606 CH613 TRI/A TRACTOR 000 5-349 03/28/19 SLMM 00 00 24,000.00 0.00 12/31/25 24,000.00 0.00 100.00% 002607 CH613 TRI/A TRACTOR 000 5-350 03/28/19 SLMM 00 00 24,000.00 0.00 12/31/25 24,000.00 0.00 100.00% 002608 CH613 TRI/A TRACTOR 000 5-351 03/28/19 SLMM 00 00 24,000.00 0.00 08/31/24 24,000.00 0.00 100.00% 002609 CH613 TRACTOR 000 5-352 03/28/19 SLMM 00 00 13,000.00 0.00 11/30/22 13,000.00 0.00 100.00% 002610 CH613 TRACTOR 000 5-353 03/28/19 SLMM 00 00 13,000.00 0.00 09/30/24 13,000.00 0.00 100.00% 002611 CH613 TRACTOR 000 5-354 03/28/19 SLMM 00 00 13,000.00 0.00 07/31/23 13,000.00 0.00 100.00% 002612 CH613 TRACTOR 000 5-355 03/28/19 SLMM 00 00 13,000.00 0.00 12/31/25 13,000.00 0.00 100.00% 002613 CH613 TRACTOR 000 5-356 03/28/19 SLMM 00 00 13,000.00 0.00 09/30/24 13,000.00 0.00 100.00% 002614 CH613 TRACTOR 000 5-357 03/28/19 SLMM 00 00 13,000.00 0.00 09/30/24 13,000.00 0.00 100.00% 002615 CH613 TRACTOR 000 5-358 03/28/19 SLMM 00 00 13,000.00 0.00 07/31/23 13,000.00 0.00 100.00% 002616 CH613 TRACTOR 000 5-359 03/28/19 SLMM 00 00 13,000.00 0.00 07/31/23 13,000.00 0.00 100.00% 002617 CH613 TRACTOR 000 5-360 03/28/19 SLMM 01 09 13,000.00 0.00 06/30/20 5,416.66 7,583.34 41.67% 002618 CH613 TRACTOR 000 5-361 03/28/19 SLMM 00 00 13,000.00 0.00 12/31/25 13,000.00 0.00 100.00% 002619 CH613 TRI/A TRACTOR 000 5-362 03/28/19 SLMM 02 05 55,000.00 0.00 10/31/23 36,011.89 18,988.11 65.48% 002620 T800 TRI/A TRACTOR 000 5-363 03/28/19 SLMM 00 03 80,000.00 0.00 12/31/25 77,142.83 2,857.17 96.43% 002621 T800 TRI/A TRACTOR 000 5-364 03/28/19 SLMM 00 00 80,000.00 0.00 12/31/25 77,142.84 2,857.16 96.43% 002622 T800 TRI/A TRACTOR 000 5-365 03/28/19 SLMM 00 03 80,000.00 0.00 12/31/25 77,142.83 2,857.17 96.43% 002623 T800 TRI/A TRACTOR 000 5-366 03/28/19 SLMM 00 00 80,000.00 0.00 12/31/25 77,142.84 2,857.16 96.43% Internal December 002624 T800B TRI/A TRACTOR 000 5-367 03/28/19 SLMM 00 00 80,000.00 0.00 12/31/25 77,142.84 2,857.16 96.43% 002625 T800B TRI/A TRACTOR 000 5-368 03/28/19 SLMM 00 03 80,000.00 0.00 12/31/25 77,142.83 2,857.17 96.43% 002626 T800 TRI/A TRACTOR 000 5-369 03/28/19 SLMM 00 03 80,000.00 0.00 12/31/25 77,142.83 2,857.17 96.43% 002627 CHN613 TRACTOR 000 5-370 03/28/19 SLMM 02 04 15,000.00 0.00 11/30/23 10,000.00 5,000.00 66.67% 002628 CHN613 TRACTOR 000 5-371 03/28/19 SLMM 06 01 15,000.00 0.00 02/29/20 1,964.28 13,035.72 13.10% 002629 CHN613 TRACTOR 000 5-372 03/28/19 SLMM 03 04 15,000.00 0.00 11/30/22 7,857.14 7,142.86 52.38% 002630 CHN613 TRACTOR 000 5-373 03/28/19 SLMM 00 00 15,000.00 0.00 10/31/24 11,964.30 3,035.70 79.76% 002631 CHN613 TRACTOR 000 5-374 03/28/19 SLMM 05 08 15,000.00 0.00 07/31/20 2,857.14 12,142.86 19.05% 002632 CHN613 TRACTOR 000 5-375 03/28/19 SLMM 00 00 15,000.00 0.00 12/31/25 14,464.29 535.71 96.43% 002633 CXU613 TRACTOR 000 5-376 03/28/19 SLMM 00 00 25,000.00 0.00 05/31/24 25,000.00 0.00 100.00% 002634 CXU613 TRACTOR 000 5-377 03/28/19 SLMM 00 00 25,000.00 0.00 12/31/22 25,000.00 0.00 100.00% 002635 4000B AUTOMATED PROFILOGRAPH 000 55-981 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002636 TS GATOR FOR PROFILOGRAPH (260 000 55-982 03/28/19 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 002637 6000 LIGHTWEIGHT PROFILOGRAPH 000 55-983 03/28/19 SLMM 00 00 17,000.00 0.00 12/31/25 17,000.00 0.00 100.00% 002638 8000 HIGH SPEED PROFILOGRAPH 000 55-984 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 002639 8200 HIGH SPEED PROFILOGRAPH 000 55-985 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 002640 3100 PROSIZER/GRINDER 000 56-050 03/28/19 SLMM 04 07 290,000.00 0.00 08/31/24 157,083.33 132,916.67 54.17% 002641 3100 PROSIZER/GRINDER 000 56-051 03/28/19 SLMM 03 03 325,000.00 0.00 12/31/25 219,375.00 105,625.00 67.50% 002642 UVM1200SP ASPHALT PLANT-PLANT# 000 56-400 03/28/19 SLMM 00 00 0.00 0.00 03/31/24 0.00 0.00 0.00% 002643 PORTABLE COLDFEED BELT&CONVEYR 000 56-401 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002644 PORTABLE UNITIZED DRUM MIXER 000 56-402 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002645 SJ4360E-111-01-09-1-02 BURNER 000 56-403 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002646 PORTABLE INCLINED CONVEYORBELT 000 56-404 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002647 PORTABLE SELF ERECTING SILO 000 56-405 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002648 PEC 20 PORTABLE CONTROL CENTER 000 56-406 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002649 PORTABLE BAGHOUSE Internal December 000 56-407 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002650 40HP AIR COMPRESSOR 000 56-408 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002651 SLURRY CONVEYOR (DUST AUGER) 000 56-409 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002652 PRB120C PORTABLE RECYCLE BIN 000 56-410 03/28/19 SLMM 13 07 50,000.00 0.00 08/31/20 4,722.22 45,277.78 9.44% 002653 STATONRY SGLE DCK SCALP SCREEN 000 56-411 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002654 BURNER FUEL TANK 000 56-412 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002655 ASPHALT TANK 000 56-413 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002656 MINERAL FILLER SILO 000 56-414 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002657 ASPHALT TANK 000 56-415 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002658 200 CFM REFG AIR DRYER 000 56-416 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002659 ADDITIVE TANK 000 56-417 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002660 ANTI-STRIP TANK -- PLANT 7 000 56-418 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002661 ANTI-STRIP TANK 000 56-419 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002662 CALIBRATION TANK - 1000 GALLON 000 56-420 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002663 INLINE FUEL OIL PREHEATER 000 56-421 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002664 BURNER FUEL TANK 000 56-422 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002665 ASPHALT PLANT - PLANT #6 000 56-600 03/28/19 SLMM 08 03 960,000.00 0.00 12/31/25 432,000.00 528,000.00 45.00% 002666 COLDFEED BELT-CONVEYOR 000 56-601 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002667 PORTABLE TRI-DRUM MIXER 000 56-602 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002668 HOTMX RAP EATER REPLCMNT DRUM 000 56-603 03/28/19 SLMM 08 03 50,000.00 0.00 12/31/25 22,499.97 27,500.03 45.00% 002669 AGGREGATE CONVEYOR WEIGH BELT 000 56-604 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002670 SURGE SYSTEM PORT STORAGE SILO 000 56-605 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002671 QGP-25 25 HP AIR COMPRESSOR 000 56-606 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002672 QPHT-125 HIGH TEMP AIR DRYER 000 56-607 03/28/19 NoDep 00 00 0.00 0.00 03/31/25 0.00 0.00 0.00% 002673 25HP AIR COMPRESSOR 000 56-608 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002674 CONTROL W/COLOR MONITOR 000 56-609 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% Internal December 002675 EZ LOADER (LOADOUT) SYSTEM 000 56-610 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002676 IMPULSE II W/O COUNTER 000 56-611 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002677 5611 LOADOUT APEX SYSTEM 000 56-612 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002678 PORTABLE ROTO-AIRE BAGHOUSE 000 56-613 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002679 SCREW CONVEYOR W/ 24GPM PUMP 000 56-614 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002680 BURNER FUEL TANK ON 90-05 000 56-615 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002681 PORT 20000G TANK-BURNER FUEL 000 56-616 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002682 HCH-2000 HOT OIL HEATER 000 56-617 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002683 DF-30P PORTABLE ASPHALT TANK 000 56-618 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002684 150 GPM DIGI-FLOW METER 000 56-619 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002685 BELT SCALE 000 56-620 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002686 30000G PORTABLE ASPHALT TANK 000 56-621 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002687 3" UNLOADING PUMP (15 HP) 000 56-622 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002688 PORTABLE HYD SELF ERECTINGSILO 000 56-623 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002689 SILO TO DUST AUGER 10 HP 000 56-624 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002690 30000GAL PORTABLE ASPHALT TANK 000 56-625 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002691 COMPACTLOGIX&REMOTE CNT SYSTM 000 56-626 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002692 48" DIAMETER MIXERS 000 56-627 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002693 48" DIAMETER MIXERS 000 56-628 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002694 PORTABLE ENERGY CENTER CONTROL 000 56-629 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002695 150CFM REFG AIR DRYER 000 56-630 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002696 2500GALLON ADDITIVE TANK PUMP 000 56-631 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002697 CALIBRATION TANK - 1000 GALLON 000 56-632 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002698 INLINE FUEL OIL PREHEATER 000 56-633 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002699 DOUBLE BIN RECYCLE FEED SYSTEM 000 56-634 03/28/19 SLMM 08 03 75,000.00 0.00 12/31/25 33,750.00 41,250.00 45.00% 002700 ASPHALT PLANT - PLANT #7 Internal December 000 56-700 03/28/19 SLMM 08 03 1,085,000.00 0.00 12/31/25 488,249.97 596,750.03 45.00% 002701 COLDFEED BELT AND CONVEYOR 000 56-701 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002702 PORTABLE TRI-DRUM MIXER (DRUM) 000 56-702 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002703 TRIPLE DRUM 000 56-703 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002704 AGGREGATE CONVEYOR WEIGH BELT 000 56-704 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002705 SURGE SYSTEM PORT STORAGE SILO 000 56-705 03/28/19 NoDep 00 00 0.00 0.00 02/28/25 0.00 0.00 0.00% 002706 IMPULSE CONTROL COLOR MONITOR 000 56-706 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002707 IMPULSE II W/O COUNTER 000 56-707 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002708 5611 LOADOUT APEX SYSTEM 000 56-708 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002709 PORTABLE ROTO-AIRE BAGHOUSE 000 56-709 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002710 30 HP AIR COMPRESSOR 000 56-710 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002711 SCREW CONVEYOR W/ 24GPM PUMP 000 56-711 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002712 UNITIZED PORTABLE RECYCLE BIN 000 56-712 03/28/19 SLMM 08 03 100,000.00 0.00 12/31/25 45,000.02 54,999.98 45.00% 002713 ACCU-SHEAR WARM MIX SYSTEM 000 56-713 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002714 DF-30P PORTABLE ASPHALT TANK 000 56-714 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002715 150GPM DIGI-FLOW METER 000 56-715 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002716 BELT SCALE 000 56-716 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002717 30000G PORTABLE ASPHALT TANK 000 56-717 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002718 3" UNLOADING PUMP 000 56-718 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002719 PORTABLE HYD SELF ERECTINGSILO 000 56-719 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002720 48" DIAMETER MIXERS 000 56-720 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002721 48" DIAMETER MIXERS 000 56-721 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002722 PORTABLE ENERGY CENTER CONTROL 000 56-722 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002723 150CFM REFRIDGERATED AIR DRYER 000 56-723 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002724 CHEMICAL PUMP 000 56-724 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002725 WARM MIX SYSTEM 000 56-725 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% Internal December 002726 CALIBRATION TANK - 1000 GALLON 000 56-726 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002727 INLINE FUEL OIL PREHEATER 000 56-727 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002728 TURBO DBL BARL ASPHALT-PLANT#8 000 56-800 03/28/19 SLMM 08 03 1,560,000.00 0.00 12/31/25 702,000.00 858,000.00 45.00% 002729 PORT 5 COMPRTMNT COLDFEED SYST 000 56-801 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002730 PORT 8x37 DBL BRL DRUMMIXER 000 56-802 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002731 PORT CNVYR SCR AGG WEIGH BELT 000 56-803 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002732 PORT 100T SURGE BIN-CONVEYOR 000 56-804 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002733 CNTRL SYST CONTINOUS MIX PLNT 000 56-805 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002734 PORTABLE PULSE JET BAGHOUSE 000 56-806 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002735 PORT 67000 HORIZONTAL CYCLONE 000 56-807 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002736 60HP ROTARY SCREW AIR COMPRESS 000 56-808 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002737 PORT RETRO DBL BIN RCYCLE SYST 000 56-809 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002738 PORT 15000G TANK-BURNER FUEL 000 56-810 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002739 PORT 30000G HELI-TANK 000 56-811 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002740 PORT 30000G ASPHALT TANK 000 56-812 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002741 PORT 30000G ASPHALT TANK 000 56-813 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002742 PORT 3" ASPHALT UNLOADING PUMP 000 56-814 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002743 48" DIAMETER MIXERS 000 56-815 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002744 48" DIAMETER MIXERS 000 56-816 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002745 PORTABLE 10X12 CONTROL HOUSE 000 56-817 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002746 300CFM REFRG AIR DRYER 000 56-818 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002747 PORT 2000G ADDITIVE TANK PUMP 000 56-819 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002748 PORT AUTO CALIBRATION TANK 000 56-820 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002749 8300 GAL T/A WATER TANKER 000 56-821 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002750 PORT 1000G HVY FUEL PREHEATER 000 56-822 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002751 PORT 1000G HVY FUEL PREHEATER Internal December 000 56-823 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002752 TURBODBLE BRRL ASPHALT PLANT#9 000 56-900 03/28/19 SLMM 08 03 2,010,000.00 0.00 12/31/25 904,500.00 1,105,500.00 45.00% 002753 PORT 5 COMPRTMNT COLDFEED SYST 000 56-901 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002754 PORT DBL BARREL DRUM MIXER 000 56-902 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002755 PORT CNVYR SCREEN AGG WGH BELT 000 56-903 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002756 PORT SELF-ERECT 100T SURGE BIN 000 56-904 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002757 COMPUTER CONTROL SYSTEM 000 56-905 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002758 TRUCK LOADOUT & MGMT SYSTEM 000 56-906 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002759 PORTABLE EXPRESS BAGHOUSE 000 56-907 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002760 PORTABLE HORIZONTAL CYCLONE 000 56-908 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002761 DUST TRANSFER SCREW 15 HP 000 56-909 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002762 DUST TRANSFER SCREW 15 HP 000 56-910 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002763 SLURRY SCREW 30 HP 000 56-911 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002764 PORT SNGL BIN RECYCLE FEED SYS 000 56-912 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002765 TANK FOR BURNER FUEL 000 56-913 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002766 PORTABLE 32000G HELI-TANK 000 56-914 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002767 PORTABLE 30000G ASPHALT TANK 000 56-915 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002768 TWIN PUMP ASPH METER SYSTEM 000 56-916 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002769 ASPHALT UNLOADING PUMP 20 HP 000 56-917 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002770 ASPHALT UNLOADING PUMP 20 HP 000 56-918 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002771 48" DIAMETER MIXERS 000 56-919 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002772 48" DIAMETER MIXERS 000 56-920 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002773 PORTABLE 10 X 12 CONTROL HOUSE 000 56-921 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002774 360CFM REFRIG AIR DRYER 000 56-922 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002775 3000 GALLON ADDITIVE TANK PUMP 000 56-923 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002776 PORT 1000G CALIBRATION TANK 000 56-924 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% Internal December 002777 1000G HEAVY FUEL PREHEATER 000 56-925 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002778 W2000 MILLING MACHINE 000 57-100 03/28/19 SLMM 00 00 145,000.00 0.00 12/31/25 145,000.00 0.00 100.00% 002779 W2000 MILLING MACHINE 000 57-101 03/28/19 SLMM 01 05 145,000.00 0.00 10/31/20 76,527.77 68,472.23 52.78% 002780 W120F MILLING MACHINE 000 57-102 03/28/19 SLMM 00 00 165,000.00 0.00 12/31/25 165,000.00 0.00 100.00% 002781 W250 I MILLING MACHINE 000 57-103 03/28/19 SLMM 00 00 525,000.00 0.00 12/31/25 525,000.00 0.00 100.00% 002782 WG16008 8'-10' DRUM EXT W250I 000 57-104 03/28/19 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 002783 PM622 MILLING MACHINE 000 57-105 03/28/19 SLMM 00 00 475,000.00 0.00 12/31/25 475,000.00 0.00 100.00% 002784 ASPHALT MILL ATTACHMENT-SKID S 000 57-200 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002785 24" COLD PLANER 000 57-201 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002786 24" COLD PLANER 000 57-202 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002787 24" COLD PLANER 000 57-203 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002788 24" COLD PLANER 000 57-204 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002789 ASPHALT MILL ATTACHMENT-SKID S 000 57-205 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 002790 PC306B COLD PLANER 000 57-206 03/28/19 SLMM 00 00 17,000.00 0.00 12/31/25 17,000.00 0.00 100.00% 002791 PC306B COLD PLANER 000 57-207 03/28/19 SLMM 00 00 17,000.00 0.00 12/31/25 17,000.00 0.00 100.00% 002792 SB2500B SHUTTLE BUGGY 000 58-100 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/22 40,000.00 0.00 100.00% 002793 SB2500C SHUTTLE BUGGY 000 58-101 03/28/19 SLMM 00 00 110,000.00 0.00 12/31/25 110,000.00 0.00 100.00% 002794 SB2500C SHUTTLE BUGGY 000 58-102 03/28/19 SLMM 00 00 120,000.00 0.00 01/31/25 120,000.00 0.00 100.00% 002795 SB2500D SHUTTLE BUGGY 000 58-103 03/28/19 SLMM 00 03 180,000.00 0.00 12/31/25 173,571.45 6,428.55 96.43% 002796 SB2500E SHUTTLE BUGGY 000 58-104 03/28/19 SLMM 00 03 200,000.00 0.00 12/31/25 192,857.11 7,142.89 96.43% 002797 MASS FLOW PAVER HOPPER INSERT 000 58-200 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002798 MASS FLOW PAVER HOPPER INSERT 000 58-201 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002799 LOW PROFILE MASS FLOW HOPPER 000 58-202 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002800 LOW PROFILE MASS FLOW HOPPER 000 58-203 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002801 13T HOPPER INSERT FOR BUGGY 000 58-204 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002802 AP655C TRACK PAVER Internal December 000 59-100 03/28/19 SLMM 02 06 75,000.00 0.00 09/30/19 12,500.00 62,500.00 16.67% 002803 CRAWLER (TRACK) ASPHALT PAVER 000 59-101 03/28/19 SLMM 00 07 75,000.00 0.00 08/31/21 60,416.66 14,583.34 80.56% 002804 8' RUBBER TRACK MOUNTED PAVER 000 59-102 03/28/19 SLMM 06 06 150,000.00 0.00 09/30/19 10,714.29 139,285.71 7.14% 002805 AP655D TRACK PAVER 000 59-103 03/28/19 SLMM 00 00 200,000.00 0.00 07/31/25 180,952.37 19,047.63 90.48% 002806 RUBBER TIRE ASPHALT PAVER 000 59-104 03/28/19 SLMM 03 03 120,000.00 0.00 12/31/22 64,285.71 55,714.29 53.57% 002807 RUBBER TIRE ASPHALT PAVER 000 59-106 03/28/19 SLMM 00 00 120,000.00 0.00 12/31/25 115,714.29 4,285.71 96.43% 002808 RUBBER TIRE ASPHALT PAVER 000 59-107 03/28/19 SLMM 05 09 120,000.00 0.00 06/30/20 21,428.56 98,571.44 17.86% 002809 RUBBER TIRE ASPHALT PAVER 000 59-108 03/28/19 SLMM 00 00 275,000.00 0.00 12/31/24 225,892.90 49,107.10 82.14% 002810 RUBBER TIRE ASPHALT PAVER 000 59-109 03/28/19 SLMM 02 04 275,000.00 0.00 11/30/23 183,333.37 91,666.63 66.67% 002811 SP-200 SPRAY PAVER 000 59-111 03/28/19 SLMM 00 00 350,000.00 0.00 11/30/24 350,000.00 0.00 100.00% 002812 2015 Gomaco Commander III HVW w/ GPS upgrade 000 60-560 03/28/19 SLMM 00 03 474,241.78 0.00 12/31/25 457,304.60 16,937.18 96.43% 002813 PC6000 HIGHWAY GRINDER 000 61-300 03/28/19 SLMM 00 00 265,000.00 0.00 12/31/25 265,000.00 0.00 100.00% 002814 PC6000EC HIGHWAY GRINDER 000 61-301 03/28/19 SLMM 00 00 325,000.00 0.00 12/31/25 325,000.00 0.00 100.00% 002815 PC6000EC HIGHWAY GRINDER 000 61-302 03/28/19 SLMM 00 00 265,000.00 0.00 12/31/25 265,000.00 0.00 100.00% 002816 PC6000EC HIGHWAY GRINDER 000 61-303 03/28/19 SLMM 00 00 265,000.00 0.00 12/31/25 265,000.00 0.00 100.00% 002817 PC6000EC HIGHWAY GRINDER 000 61-304 03/28/19 SLMM 00 00 265,000.00 0.00 12/31/25 265,000.00 0.00 100.00% 002818 PC6000EC HIGHWAY GRINDER 000 61-305 03/28/19 SLMM 00 00 200,000.00 0.00 12/31/25 200,000.00 0.00 100.00% 002819 PC6000EC HIGHWAY GRINDER 000 61-306 03/28/19 SLMM 00 00 265,000.00 0.00 12/31/25 265,000.00 0.00 100.00% 002820 PC6000EC HIGHWAY GRINDER 000 61-307 03/28/19 SLMM 00 00 325,000.00 0.00 12/31/25 325,000.00 0.00 100.00% 002821 PC6000EC HIGHWAY GRINDER 000 61-308 03/28/19 SLMM 00 00 200,000.00 0.00 12/31/25 200,000.00 0.00 100.00% 002822 NEXT GENERATION CHIP SPREADER 000 63-300 03/28/19 SLMM 05 01 150,000.00 0.00 02/29/24 73,750.00 76,250.00 49.17% 002823 RW195D ROAD WIDENER 000 63-550 03/28/19 SLMM 00 00 40,000.00 0.00 03/31/25 40,000.00 0.00 100.00% 002824 RW195D ROAD WIDENER 000 63-551 03/28/19 SLMM 03 09 40,000.00 0.00 06/30/20 10,000.00 30,000.00 25.00% 002825 RW195D 4X4X4 ROAD WIDENER 000 63-552 03/28/19 SLMM 00 00 45,000.00 0.00 12/31/25 45,000.00 0.00 100.00% 002826 RW195D 4X4X4 ROAD WIDENER 000 63-553 03/28/19 SLMM 00 00 60,000.00 0.00 03/31/25 60,000.00 0.00 100.00% 002827 RC350 POWER BROOM W/BLADE 000 64-600 03/28/19 SLMM 00 09 6,000.00 0.00 06/30/23 5,100.00 900.00 85.00% Internal December 002828 RC-350 POWER BROOM W/BLADE 000 64-601 03/28/19 SLMM 00 00 11,000.00 0.00 12/31/25 11,000.00 0.00 100.00% 002829 RC-350 POWER BROOM W/BLADE 000 64-602 03/28/19 SLMM 03 11 11,000.00 0.00 04/30/20 2,383.33 8,616.67 21.67% 002830 RJ-350 POWER BROOM W/ BLADE 000 64-603 03/28/19 SLMM 00 00 11,000.00 0.00 12/31/25 11,000.00 0.00 100.00% 002831 RJ-350 POWER BROOM W/ BLADE 000 64-604 03/28/19 SLMM 00 00 11,000.00 0.00 08/31/24 11,000.00 0.00 100.00% 002832 RJ-300 POWER BROOM 000 64-605 03/28/19 SLMM 00 09 9,000.00 0.00 06/30/23 7,650.00 1,350.00 85.00% 002833 RC-350 POWER BROOM W/BLADE 000 64-606 03/28/19 SLMM 00 00 14,000.00 0.00 12/31/25 14,000.00 0.00 100.00% 002834 RC-350 POWER BROOM W/BLADE 000 64-607 03/28/19 SLMM 00 00 14,000.00 0.00 08/31/24 14,000.00 0.00 100.00% 002835 DT80J POWER BROOM W/ BLADE 000 64-608 03/28/19 SLMM 00 00 18,000.00 0.00 08/31/24 18,000.00 0.00 100.00% 002836 KR-350 POWER BROOM W/ BLADE 000 64-609 03/28/19 SLMM 00 00 27,000.00 0.00 12/31/25 27,000.00 0.00 100.00% 002837 KR-350 POWER BROOM W/ BLADE 000 64-610 03/28/19 SLMM 00 00 27,000.00 0.00 12/31/25 27,000.00 0.00 100.00% 002838 DT80 STREET BROOM 000 64-611 03/28/19 SLMM 00 00 34,000.00 0.00 12/31/25 34,000.00 0.00 100.00% 002839 DT80 STREET BROOM 000 64-612 03/28/19 SLMM 00 00 34,000.00 0.00 12/31/25 34,000.00 0.00 100.00% 002840 RTJ350 SELF PROPELLED BROOM 000 64-613 03/28/19 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 002841 KR-350 POWER BROOM 000 64-614 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 002842 RCT-350 POWER BROOM 000 64-615 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 002843 BROOM ATTACHMENT FOR SKID STEE 000 64-700 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 002844 PICKUP BROOM ATTACHMENT FOR SK 000 64-701 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 002845 PICKUP BROOM ATTACHMENT FOR SK 000 64-702 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 002846 PICKUP BROOM ATTACHMENT FOR SK 000 64-703 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 002847 30" Concrete Saw 000 65-810 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002848 30" Concrete Saw 000 65-811 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002849 30" Concrete Saw 000 65-812 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002850 30" Concrete Saw 000 65-813 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002851 60" Concrete Saw 000 65-814 03/28/19 SLMM 00 00 17,500.00 0.00 12/31/25 17,500.00 0.00 100.00% 002852 FLAT SAW 3 TRACK SYSTEM 000 65-815 03/28/19 SLMM 00 00 20,000.00 0.00 10/31/25 20,000.00 0.00 100.00% 002853 FLAT SAW 3 TRACK SYSTEM Internal December 000 65-816 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002854 FLAT SAW 3 TRACK SYSTEM 000 65-817 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002855 FLAT SAW 3 TRACK SYSTEM 000 65-818 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002856 FLAT SAW 3 TRACK SYSTEM 000 65-819 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 002857 EZ Drill 000 65-912 03/28/19 SLMM 00 00 22,000.00 0.00 12/31/25 22,000.00 0.00 100.00% 002858 E-Z Drill 000 65-913 03/28/19 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 002859 2-GANG SLAB RIDER DOWELL DRILL 000 65-914 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 002860 210B-2SRA DRILL 000 65-915 03/28/19 SLMM 00 00 9,000.00 0.00 12/31/25 9,000.00 0.00 100.00% 002861 210-2SR DRILL 000 65-916 03/28/19 SLMM 00 00 8,000.00 0.00 12/31/25 8,000.00 0.00 100.00% 002862 DOWEL HOLE DRILL-TOWBAR 4 Gang 000 65-918 03/28/19 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 002863 PNEUMATIC SELF-PROPELLED DRILL 000 65-919 03/28/19 SLMM 01 08 15,000.00 0.00 07/31/20 6,666.67 8,333.33 44.44% 002864 2-GANG SLAB RIDER DOWEL DRILL 000 65-920 03/28/19 SLMM 01 08 8,000.00 0.00 07/31/20 3,555.55 4,444.45 44.44% 002865 2-GANG SLAB RIDER DOWEL DRILL 000 65-922 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002866 SINGLE-GANG SLAB RIDER DOWEL D 000 65-923 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002867 SINGLE GANG SLAB RIDER DOWELL 000 65-924 03/28/19 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 002868 SINGLE GANG SLAB RIDER DOWELL 000 65-925 03/28/19 SLMM 01 08 6,000.00 0.00 07/31/20 2,666.67 3,333.33 44.44% 002869 4-GANG DOWEL DRILL 000 65-926 03/28/19 SLMM 01 08 15,000.00 0.00 07/31/20 6,666.67 8,333.33 44.44% 002870 SINGLE-GANG "ON GRADE" DOWEL D 000 65-927 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002871 4-GANG SLAB RIDER DOWEL DRILL 000 65-928 03/28/19 SLMM 01 08 25,000.00 0.00 07/31/20 11,111.11 13,888.89 44.44% 002872 4-GANG WALK-BEHIND PNEUMATIC D 000 65-929 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002873 3-GANG SLAB RIDER DOWELL DRILL 000 65-930 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002874 2-GANG SLAB RIDER DOWELL DRILL 000 65-931 03/28/19 SLMM 00 00 9,000.00 0.00 12/31/25 9,000.00 0.00 100.00% 002875 DRILL CROSS STITCHER 000 65-932 03/28/19 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 002876 DD138HF VIBRATORY ROLLER 000 68-110 03/28/19 SLMM 02 07 26,000.00 0.00 08/31/19 3,611.11 22,388.89 13.89% 002877 DD24 VIBRATORY ROLLER 000 68-111 03/28/19 SLMM 00 00 4,100.00 0.00 01/31/25 4,100.00 0.00 100.00% 002878 DD24 VIBRATORY ROLLER 000 68-112 03/28/19 SLMM 00 00 13,000.00 0.00 12/31/25 13,000.00 0.00 100.00% Internal December 002879 VIBRATORY ROLLER W/ 54" DOUBLE 000 68-113 03/28/19 SLMM 00 00 13,000.00 0.00 12/31/25 13,000.00 0.00 100.00% 002880 VIBRATORY ROLLER W/ 54" DOUBLE 000 68-114 03/28/19 SLMM 00 05 14,000.00 0.00 10/31/23 12,833.33 1,166.67 91.67% 002881 VIBRATORY ROLLER W/ 47" DOUBLE 000 68-115 03/28/19 SLMM 00 00 14,000.00 0.00 12/31/25 14,000.00 0.00 100.00% 002882 PNEUMATIC RUBBER TIRE ROLLER 000 68-119 03/28/19 SLMM 03 03 82,000.00 0.00 12/31/22 43,928.58 38,071.42 53.57% 002883 PNEUMATIC RUBBER TIRE ROLLER 000 68-120 03/28/19 SLMM 03 03 82,000.00 0.00 12/31/22 43,928.58 38,071.42 53.57% 002884 VIBRATORY ROLLER DUAL ROLLER 000 68-121 03/28/19 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 002885 8' X 20' OFFICE TRIALER 000 85-300 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 002886 16' UTILITY TRAILER 000 85-301 03/28/19 SLMM 00 03 1,350.00 0.00 12/31/25 1,301.79 48.21 96.43% 002887 CARGO TRAILER 000 85-302 03/28/19 SLMM 03 04 1,350.00 0.00 11/30/22 707.14 642.86 52.38% 002888 18' UTILITY TRAILER 000 85-303 03/28/19 SLMM 00 03 1,350.00 0.00 12/31/25 1,301.79 48.21 96.43% 002889 16' UTILITY TRAILER 000 85-304 03/28/19 SLMM 00 00 1,350.00 0.00 05/31/25 1,189.29 160.71 88.10% 002890 16' CAR HAULER/UTILITY TRAILER 000 85-305 03/28/19 SLMM 00 03 1,575.00 0.00 12/31/25 1,518.75 56.25 96.43% 002891 18' FLAT UTILITY TRAILER 000 85-306 03/28/19 SLMM 00 03 1,200.00 0.00 12/31/25 1,157.15 42.85 96.43% 002892 TRAILER 16'10 FOR 000 85-307 03/28/19 SLMM 02 06 500.00 0.00 09/30/23 321.43 178.57 64.29% 002893 18' UTILITY TRAILER 000 85-308 03/28/19 SLMM 00 03 1,600.00 0.00 12/31/25 1,542.84 57.16 96.43% 002894 20' CARGO TRAILER 000 85-309 03/28/19 SLMM 02 04 1,750.00 0.00 11/30/23 1,166.66 583.34 66.67% 002895 18' FLATBED W/ 2 ' DOVE 000 85-310 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002896 30' TA GOOSENECK FLTBD TRAILER 000 85-311 03/28/19 SLMM 04 03 3,150.00 0.00 12/31/21 1,237.50 1,912.50 39.29% 002897 7'X20' CARGO TRAILER (WHITE) 000 85-312 03/28/19 SLMM 00 00 3,150.00 0.00 12/31/25 3,037.50 112.50 96.43% 002898 7' X 18' CARGO TLR (WHITE) 000 85-313 03/28/19 SLMM 00 00 3,150.00 0.00 12/31/25 3,037.50 112.50 96.43% 002899 7' X 18' CARGO TLR (WHITE) 000 85-314 03/28/19 SLMM 03 10 4,000.00 0.00 05/31/22 1,809.52 2,190.48 45.24% 002900 7' X 18' CARGO TLR (WHITE) 000 85-315 03/28/19 SLMM 00 03 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002901 7' X 20' CARGO TLR (RED) 000 85-316 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/24 3,696.44 803.56 82.14% 002902 7' X 20' CARGO TLR (RED) RAMP 000 85-317 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002903 7' X 20' CARGO TLR (RED) 000 85-318 03/28/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002904 18' UTILITY TRAILER (HD) Internal December 000 85-319 03/28/19 SLMM 04 11 2,700.00 0.00 04/30/21 803.58 1,896.42 29.76% 002905 18' UTILITY TRAILER (HD) 000 85-320 03/28/19 SLMM 00 03 2,700.00 0.00 12/31/25 2,603.61 96.39 96.43% 002906 18' UTILITY TRAILER (HD) 000 85-321 03/28/19 SLMM 00 03 2,700.00 0.00 12/31/25 2,603.61 96.39 96.43% 002907 18' UTILITY TRAILER (HD) 000 85-322 03/28/19 SLMM 00 00 2,700.00 0.00 05/31/25 2,378.61 321.39 88.10% 002908 6' X 12' TILT-TOP UTILITY TRLR 000 85-323 03/28/19 SLMM 05 02 1,080.00 0.00 01/31/21 282.87 797.13 26.19% 002909 6' X 12' TILT-TOP UTILITY TRLR 000 85-324 03/28/19 SLMM 00 03 1,080.00 0.00 12/31/25 1,041.45 38.55 96.43% 002910 18' UTILITY TRAILER (HD) 000 85-325 03/28/19 SLMM 03 03 2,250.00 0.00 12/31/22 1,205.36 1,044.64 53.57% 002911 18' UTILITY TRAILER (HD) 000 85-326 03/28/19 SLMM 00 03 2,250.00 0.00 12/31/25 2,169.65 80.35 96.43% 002912 17' TILT-TOP UTILITY TRAILER 000 85-327 03/28/19 SLMM 00 03 2,000.00 0.00 12/31/25 1,928.62 71.38 96.43% 002913 20' UTILITY TRLR 5' DOVETAIL 000 85-328 03/28/19 SLMM 04 11 1,500.00 0.00 04/30/21 446.44 1,053.56 29.76% 002914 18' GOOSENECK LOW DECK UTLTY 000 85-329 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002915 20' GOOSENECK LOW DECK UTLTY 000 85-330 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002916 UTILITY TRAILER FOR SAW 000 85-331 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002917 18' (16'-2' DOVETAIL) UTILITY 000 85-332 03/28/19 SLMM 00 03 2,100.00 0.00 12/31/25 2,025.00 75.00 96.43% 002918 16'-10"X8' SA UTLTY FOR DRILL 000 85-333 03/28/19 SLMM 02 08 1,500.00 0.00 07/31/23 928.59 571.41 61.91% 002919 17' S/A UTILITY TRAILER 000 85-334 03/28/19 SLMM 00 03 1,500.00 0.00 12/31/25 1,446.45 53.55 96.43% 002920 20' (18'-2' DOVETAIL)TA UTTLTY 000 85-335 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002921 18'(16'X2' DOVETAIL)FLATBED 000 85-336 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002922 18'(16'X2' DOVETAIL)FLATBED 000 85-337 03/28/19 SLMM 00 00 3,500.00 0.00 05/31/25 3,083.33 416.67 88.10% 002923 18'(16'X2' DOVETAIL)FLATBED 000 85-338 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002924 18'(16'X2' DOVETAIL)FLATBED 000 85-339 03/28/19 SLMM 00 03 4,000.00 0.00 12/31/25 3,857.15 142.85 96.43% 002925 6'X12' TILT UTILITY TRAILER 000 85-340 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002926 6'X12' TILT UTILITY TRAILER 000 85-341 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002927 6'X12' TILT UTILITY TRAILER 000 85-342 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002928 6'X12' TILT UTILITY TRAILER 000 85-343 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002929 6'X12' TILT UTILITY TRAILER 000 85-344 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% Internal December 002930 HOMEMADE 18'X2'DOVETAIL FLATBD 000 85-345 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002931 3300EWA TILT BED TRAILER 000 85-346 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002932 CST7182S14 FLAT BED TRAILER 000 85-347 03/28/19 SLMM 00 03 4,000.00 0.00 12/31/25 3,857.15 142.85 96.43% 002933 CST7182S14 FLAT BED TRAILER 000 85-348 03/28/19 SLMM 00 03 4,000.00 0.00 12/31/25 3,857.15 142.85 96.43% 002934 12' CARGO TRLR FOR EPOXY MACH 000 85-349 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 002935 7' X 18' CARGO TLR (WHITE) 000 85-350 03/28/19 SLMM 00 03 6,000.00 0.00 12/31/25 5,785.69 214.31 96.43% 002936 8'X24' CARGO TRL(WHITE) RAMP 000 85-351 03/28/19 SLMM 00 03 7,500.00 0.00 12/31/25 7,232.15 267.85 96.43% 002937 I7718TA5 CARGO TRAILER 000 85-352 03/28/19 SLMM 00 03 7,500.00 0.00 12/31/25 7,232.15 267.85 96.43% 002938 30'GOOSENECK FLATBED 000 85-353 03/28/19 SLMM 00 03 7,000.00 0.00 12/31/25 6,750.00 250.00 96.43% 002939 30'GOOSENECK FLATBED 000 85-354 03/28/19 SLMM 00 03 8,000.00 0.00 12/31/25 7,714.29 285.71 96.43% 002940 30'GOOSENECK FLATBED 000 85-355 03/28/19 SLMM 00 03 8,000.00 0.00 12/31/25 7,714.29 285.71 96.43% 002941 30'GOOSENECK FLATBED 000 85-356 03/28/19 SLMM 00 03 8,000.00 0.00 12/31/25 7,714.29 285.71 96.43% 002942 30' GOOSENECK TRLR 000 85-357 03/28/19 SLMM 00 03 5,500.00 0.00 12/31/25 5,303.61 196.39 96.43% 002943 30' GOOSENECK TRLR 000 85-358 03/28/19 SLMM 00 03 5,500.00 0.00 12/31/25 5,303.61 196.39 96.43% 002944 20' (18'-2' DOVETAIL)TA UTTLTY 000 85-359 03/28/19 SLMM 00 03 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002945 25' T/A GOOSENECK TRAILER 000 85-360 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 3,857.15 142.85 96.43% 002946 25' T/A GOOSENECK TRAILER 000 85-361 03/28/19 SLMM 00 03 4,000.00 0.00 12/31/25 3,857.15 142.85 96.43% 002947 25' T/A GOOSENECK TRAILER 000 85-362 03/28/19 SLMM 00 00 6,000.00 0.00 12/31/25 5,785.69 214.31 96.43% 002948 7'x14' T/A CARGO W/ RAMP DOOR 000 85-363 03/28/19 SLMM 00 03 3,500.00 0.00 12/31/25 3,375.00 125.00 96.43% 002949 CARGO TRAILER FOR PROFILOGRAPH 000 85-364 03/28/19 SLMM 00 03 2,500.00 0.00 12/31/25 2,410.69 89.31 96.43% 002950 CARGO TRAILER - 6000 PROFILOGR 000 85-367 03/28/19 SLMM 00 03 3,150.00 0.00 12/31/25 3,037.50 112.50 96.43% 002951 7' X 20' CARGO TLR (RED) 000 85-368 03/28/19 SLMM 00 03 4,500.00 0.00 12/31/25 4,339.29 160.71 96.43% 002952 7' X 18' CARGO TLR (WHITE) 000 85-369 03/28/19 SLMM 00 03 6,500.00 0.00 12/31/25 6,267.84 232.16 96.43% 002953 CARGO TRAILER 000 85-370 03/28/19 SLMM 00 03 7,000.00 0.00 12/31/25 6,750.00 250.00 96.43% 002954 50 TON T/A LOWBOY 000 87-300 03/28/19 SLMM 02 06 15,000.00 0.00 09/30/23 9,642.86 5,357.14 64.29% 002955 FLATBED TRAILER Internal December 000 87-301 03/28/19 SLMM 00 00 6,000.00 0.00 05/31/25 5,285.69 714.31 88.09% 002956 45' SPREAD AXLE FLATBED TRLR 000 87-302 03/28/19 SLMM 00 03 6,000.00 0.00 12/31/25 5,785.69 214.31 96.43% 002957 45' VAN TRAILER 000 87-303 03/28/19 SLMM 00 03 900.00 0.00 12/31/25 867.84 32.16 96.43% 002958 VAN TRAILER 000 87-304 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 002959 5000G STAINLESS SLURRY TANKER 000 87-305 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002960 40' PNEUMATIC SLURRY TRAILER 000 87-306 03/28/19 SLMM 00 07 10,000.00 0.00 08/31/23 8,833.33 1,166.67 88.33% 002961 PNEUMATIC SLURRY TRAILER 000 87-307 03/28/19 SLMM 00 07 10,000.00 0.00 08/31/23 8,833.33 1,166.67 88.33% 002962 PNEUMATIC SLURRY TRAILER 000 87-308 03/28/19 SLMM 00 02 10,000.00 0.00 01/31/24 9,666.67 333.33 96.67% 002963 PNEUMATIC SLURRY TRAILER 000 87-309 03/28/19 SLMM 01 04 10,000.00 0.00 11/30/22 7,333.33 2,666.67 73.33% 002964 40' VAN TRAILER 000 87-310 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 002965 48' FLAT FLOOR FURNITURE VAN 000 87-311 03/28/19 SLMM 02 05 1,000.00 0.00 10/31/23 654.77 345.23 65.48% 002966 51 TON TRI/A LOWBOY 000 87-312 03/28/19 SLMM 01 06 22,500.00 0.00 09/30/24 17,678.60 4,821.40 78.57% 002967 TANKER (T-42) 000 87-313 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002968 TANKER (T-28) 000 87-314 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002969 TANKER (T-52) 000 87-315 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 002970 44' T/A DROP DECK FLATBED 000 87-316 03/28/19 SLMM 00 03 8,500.00 0.00 12/31/25 8,196.45 303.55 96.43% 002971 42' - 70' STRETCH FLATBED 000 87-317 03/28/19 SLMM 00 03 9,000.00 0.00 12/31/25 8,678.61 321.39 96.43% 002972 8'x60' T/A EXTENDABLE FLATBED 000 87-318 03/28/19 SLMM 00 03 9,000.00 0.00 12/31/25 8,678.61 321.39 96.43% 002973 40' T/A FLATBED 000 87-319 03/28/19 SLMM 00 00 9,000.00 0.00 11/30/24 7,285.74 1,714.26 80.95% 002974 45' SPREAD-AXLE FLATBED 000 87-320 03/28/19 SLMM 03 04 9,000.00 0.00 11/30/22 4,714.30 4,285.70 52.38% 002975 45' SPREAD-AXLE FLATBED 000 87-321 03/28/19 SLMM 00 03 9,000.00 0.00 12/31/25 8,678.61 321.39 96.43% 002976 8' 6"x48' SPREAD AXLE FLATBED 000 87-322 03/28/19 SLMM 01 06 9,000.00 0.00 09/30/24 7,071.45 1,928.55 78.57% 002977 8' 6"x48' SPREAD AXLE FLATBED 000 87-323 03/28/19 SLMM 00 03 9,000.00 0.00 12/31/25 8,678.61 321.39 96.43% 002978 STL DRY BULK AIR CEMENT TANKER 000 87-324 03/28/19 SLMM 00 00 10,000.00 0.00 09/30/25 10,000.00 0.00 100.00% 002979 STL DRY BULK AIR CEMENT TANKER 000 87-325 03/28/19 SLMM 01 03 10,000.00 0.00 12/31/22 7,500.00 2,500.00 75.00% 002980 STL DRY BULK AIR CEMENT TANKER 000 87-326 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% Internal December 002981 STL DRY BULK AIR CEMENT TANKER 000 87-327 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002982 STL DRY BULK AIR CEMENT TANKER 000 87-328 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002983 STL DRY BULK AIR CEMENT TANKER 000 87-329 03/28/19 SLMM 00 07 10,000.00 0.00 08/31/23 8,833.33 1,166.67 88.33% 002984 STL DRY BULK AIR CEMENT TANKER 000 87-330 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002985 PNEUMATIC STEEL TANKER 000 87-331 03/28/19 SLMM 02 08 10,000.00 0.00 07/31/21 4,666.67 5,333.33 46.67% 002986 PNEUMATIC STEEL TANKER 000 87-332 03/28/19 SLMM 00 00 10,000.00 0.00 11/30/24 10,000.00 0.00 100.00% 002987 PNEUMATIC STEEL TANKER 000 87-333 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 002988 26' ALUM DUMP TRAILER 000 87-334 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002989 26' ALUM DUMP TRAILER 000 87-335 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002990 26' ALUM DUMP TRAILER 000 87-336 03/28/19 SLMM 01 07 20,000.00 0.00 08/31/24 15,476.18 4,523.82 77.38% 002991 26' ALUM DUMP TRAILER 000 87-337 03/28/19 SLMM 06 01 20,000.00 0.00 02/29/20 2,619.05 17,380.95 13.10% 002992 26' ALUM DUMP TRAILER 000 87-338 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002993 26' ALUM DUMP TRAILER 000 87-339 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002994 26' ALUM DUMP TRAILER 000 87-340 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002995 26' ALUM DUMP TRAILER 000 87-341 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002996 26' ALUM DUMP TRAILER 000 87-342 03/28/19 SLMM 06 01 20,000.00 0.00 02/29/20 2,619.05 17,380.95 13.10% 002997 26' ALUM DUMP TRAILER 000 87-343 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002998 26' ALUM DUMP TRAILER 000 87-344 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 002999 50 TON TRI/A DETACHABLE LOWBOY 000 87-345 03/28/19 SLMM 00 00 20,000.00 0.00 12/31/24 16,428.56 3,571.44 82.14% 003000 50 TON TRI/A DETACHABLE LOWBOY 000 87-346 03/28/19 SLMM 01 11 22,500.00 0.00 04/30/24 16,339.31 6,160.69 72.62% 003001 55 TON TRI/A LOWBOY(RAIL TRCK) 000 87-347 03/28/19 SLMM 00 00 27,500.00 0.00 06/30/25 24,553.56 2,946.44 89.29% 003002 55 TON TRI/A LOWBOY 000 87-348 03/28/19 SLMM 00 03 50,000.00 0.00 12/31/25 48,214.29 1,785.71 96.43% 003003 26' RIP RAP TRAILER 000 87-349 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 003004 26' RIP RAP TRAILER 000 87-350 03/28/19 SLMM 00 03 20,000.00 0.00 12/31/25 19,285.69 714.31 96.43% 003005 24' RIP RAP TRAILER 000 87-351 03/28/19 SLMM 01 10 10,000.00 0.00 05/31/24 7,380.95 2,619.05 73.81% 003006 24' RIP RAP TRAILER Internal December 000 87-352 03/28/19 SLMM 00 03 10,000.00 0.00 12/31/25 9,642.84 357.16 96.43% 003007 55 TON LOWBOY TRAILER 000 87-353 03/28/19 SLMM 00 03 70,000.00 0.00 12/31/25 67,500.00 2,500.00 96.43% 003008 ARD10S 4 AXLE (STINGER) 000 87-354 03/28/19 SLMM 00 03 15,000.00 0.00 12/31/25 14,464.29 535.71 96.43% 003009 Q31949 55 TON LOWBOY TRAILER 000 87-355 03/28/19 SLMM 00 03 70,000.00 0.00 12/31/25 67,500.00 2,500.00 96.43% 003010 Q31949-2 4TH AXLE (STINGER) 000 87-356 03/28/19 SLMM 00 03 15,000.00 0.00 12/31/25 14,464.29 535.71 96.43% 003011 55 TON LOWBOY TRAILER 000 87-357 03/28/19 SLMM 00 03 70,000.00 0.00 12/31/25 67,500.00 2,500.00 96.43% 003012 40' CONTAINER FOR GENERATOR 000 87-358 03/28/19 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003013 FLATBED TRAILER 000 87-359 03/28/19 SLMM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 003014 CONTAINER CHASIS TRLR-GENRATOR 000 87-360 03/28/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 003015 TANKER 000 87-361 03/28/19 SLMM 00 03 2,000.00 0.00 12/31/25 1,928.62 71.38 96.43% 003016 TANKER (T-35) 000 87-362 03/28/19 SLMM 00 03 3,000.00 0.00 12/31/25 2,892.84 107.16 96.43% 003017 TANKER (T-8) 000 87-363 03/28/19 SLMM 00 00 3,000.00 0.00 11/30/25 2,857.13 142.87 95.24% 003018 53' HIGH CUBE ALUM VAN TRAILER 000 87-364 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 003019 HIGH CUBE DURA PLATE VAN TRAIL 000 87-365 03/28/19 SLMM 00 03 2,000.00 0.00 12/31/25 1,928.62 71.38 96.43% 003020 VAN TRAILER 000 87-366 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 003021 48' FLAT FLOOR FURNITURE VAN T 000 87-367 03/28/19 SLMM 00 03 1,000.00 0.00 12/31/25 964.27 35.73 96.43% 003022 184 CFM AIR COMPRESSOR 000 91-980 03/28/19 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003023 185 CFM AIR COMPRESSOR 000 91-981 03/28/19 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003024 185 CFM AIR COMPRESSOR 000 91-982 03/28/19 SLMM 00 00 5,750.00 0.00 12/31/25 5,750.00 0.00 100.00% 003025 375CFM AIR COMPRESSOR 000 91-983 03/28/19 SLMM 00 00 24,000.00 0.00 12/31/25 24,000.00 0.00 100.00% 003026 400CFM AIR COMPRESSOR 000 91-984 03/28/19 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 003027 400CFM AIR COMPRESSOR 000 91-985 03/28/19 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 003028 400CFM AIR COMPRESSOR 000 91-986 03/28/19 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 003029 375 CFM COMPRESSSOR @150PSI 000 91-987 03/28/19 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003030 375 CFM COMPRESSSOR @150PSI 000 91-988 03/28/19 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003031 AIR COMPRESSOR 400CFM 100PSI 000 91-989 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% Internal December 003032 AIR COMPRESSOR 250-395 CFM 000 91-992 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003033 AIR COMPRESSOR 350-395 CFM 000 91-993 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003034 XQ400 400KW GENERATOR 000 92-950 03/28/19 SLMM 00 00 80,000.00 0.00 12/31/25 80,000.00 0.00 100.00% 003035 XQ1250 1250 KW GENERATOR 000 92-952 03/28/19 SLMM 00 00 98,500.00 0.00 12/31/25 98,500.00 0.00 100.00% 003036 XQ60 GENERATOR MGS TRAILER 000 92-953 03/28/19 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003037 100 KW TRLR MOUNTED GENERATOR 000 92-954 03/28/19 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003038 1250KW GENERATOR-2100GAL TANK 000 92-955 03/28/19 SLMM 00 00 123,200.00 0.00 12/31/25 123,200.00 0.00 100.00% 003039 XQ100 GENERATOR MGS TRAILER 000 92-957 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003040 XQ2000 2000 KW GENERATOR 000 92-959 03/28/19 SLMM 00 00 180,000.00 0.00 01/31/25 180,000.00 0.00 100.00% 003041 XQ1000 1000 KW GENERATOR 000 92-960 03/28/19 SLMM 00 00 225,000.00 0.00 12/31/25 225,000.00 0.00 100.00% 003042 XQ100 GENERATOR W/TRAILER 000 92-961 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003043 XQ100 GENERATOR W/TRAILER 000 92-962 03/28/19 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003044 APS800 800 KW GENERATOR 000 92-963 03/28/19 SLMM 00 00 180,000.00 0.00 12/31/25 180,000.00 0.00 100.00% 003045 BOBCAT WELDER 000 93-900 03/28/19 SLMM 00 00 18,000.00 0.00 12/31/25 18,000.00 0.00 100.00% 003046 PORTABLE WELDER/GENERATOR 000 93-901 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003047 300 AMP WELDER 000 93-902 03/28/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003048 6W LIGHT TOWER 000 95-950 03/28/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003049 6W LIGHT TOWER 000 95-951 03/28/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003050 LITE PRO 4000 WATT LIGHT TOWER 000 95-952 03/28/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003051 Balloon Light 000 95-953 03/28/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003052 LIGHTSOURCE LIGHT TOWER 000 95-960 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003053 LIGHT TOWER TOWABLE SMALL 000 96-002 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003054 LIGHT TOWER TOWABLE SMALL 000 96-003 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003055 LIGHT TOWER TOWABLE SMALL 000 96-004 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003056 LIGHT TOWER TOWABLE SMALL 000 96-005 03/28/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003057 Bross Misc Repairs Internal December 000 99-991 03/28/19 SLMM 00 00 250,000.00 0.00 12/31/25 250,000.00 0.00 100.00% 003058 QC Lab Trailer #1 000 87-368 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003059 QC Lab Trailer #2 000 87-369 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003060 QC Lab Trailer #3 000 87-370 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003061 QC Lab Trailer #4 000 87-371 03/28/19 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003062 Troxler Nuclear Gauge 000 55-400 03/28/19 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003063 Troxler Nuclear Gauge 000 55-401 03/28/19 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003064 Troxler Nuclear Gauge 000 55-402 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003065 Troxler Nuclear Gauge 000 55-403 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003066 Troxler Nuclear Gauge 000 55-404 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003067 Troxler Density Gauge 000 55-405 03/28/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003068 GPS-Intelligent Comp Survey 000 55-406 03/28/19 SLMM 00 00 142,000.00 0.00 12/31/25 142,000.00 0.00 100.00% 003069 Small Tools (CB) 000 99-992 03/28/19 SLMM 00 00 500,000.00 0.00 12/31/25 500,000.00 0.00 100.00% 003072 Gomaco GHP 2800 Slipform Paver 000 60-500 05/31/19 SLMM 00 00 442,659.10 0.00 12/31/25 442,659.10 0.00 100.00% 003073 Gomaco 9500 Trimmer Paver 000 61-520 05/31/19 SLMM 00 00 216,020.13 0.00 12/31/25 216,020.13 0.00 100.00% 003074 Vogele 2100-3 Super Paver 000 60-600 05/31/19 SLMM 00 00 304,619.12 0.00 12/31/25 304,619.12 0.00 100.00% 003075 Concrete Pugmill 750P 000 62-520 05/31/19 SLMM 00 00 284,901.42 0.00 12/31/25 284,901.42 0.00 100.00% 003076 Computer - Con-E-Co Concrete Plant #6 000 62-541 05/31/19 SLMM 00 00 9,286.86 0.00 12/31/25 9,286.86 0.00 100.00% 003077 2019 Big Tex 16' Util. Trailer 000 85-077 05/16/19 SLMM 00 00 3,923.52 0.00 12/31/25 3,923.52 0.00 100.00% 003078 2019 Big Tex 16' Util. Trailer 000 85-076 05/16/19 SLMM 00 00 4,573.52 0.00 12/31/25 4,573.52 0.00 100.00% 003079 2019 14' Enclosed Cargo Trailer 000 85-078 05/28/19 SLMM 02 04 4,381.00 0.00 01/31/20 851.86 3,529.14 19.44% 003082 2019 Cont. Cargo Trailer 000 85-079 06/30/19 SLMM 00 00 2,850.00 0.00 12/31/25 2,850.00 0.00 100.00% 003083 60 HP Blower for Concrete Plant 000 62-585 06/30/19 SLMM 05 03 18,079.34 0.00 03/31/24 8,587.67 9,491.67 47.50% 003084 G&Z Paver Spacers and Pans 000 60-502 06/30/19 SLMM 03 06 16,659.79 0.00 12/31/25 10,828.86 5,830.93 65.00% 003085 2003 Etnyre Blackhawk Lowboy 000 87-805 06/30/19 SLMM 02 05 24,500.00 0.00 01/31/20 4,083.33 20,416.67 16.67% 003086 Bucket for CAT 349FL Excavator 000 24-103 06/30/19 SLMM 01 11 12,399.08 0.00 07/31/24 9,004.11 3,394.97 72.62% Internal December 003087 CAT H95ES Hammer 000 90-548 06/30/19 SLMM 00 00 16,485.47 0.00 12/31/25 16,485.47 0.00 100.00% 003088 Pearson P-15-25W Water Heater/Chiller Combo 000 62-560 06/30/19 SLMM 03 06 219,700.00 0.00 12/31/25 142,805.00 76,895.00 65.00% 003089 Vogele 2100-3i Paver 000 60-602 06/30/19 SLMM 03 06 772,321.25 0.00 12/31/25 507,684.38 264,636.87 65.73% 003092 Chiller - Use Tax (AR) and Shipping 000 62-560 07/31/19 SLMM 03 07 19,680.50 0.00 12/31/25 12,628.31 7,052.19 64.17% 003093 2019 Big Tex Utility Trailer 000 85-080 07/31/19 SLMM 00 00 5,769.86 0.00 12/31/25 5,769.86 0.00 100.00% 003094 Stanley MB356 Hyd Breaker 000 90-550 07/31/19 SLMM 01 08 6,201.39 0.00 11/30/20 2,756.17 3,445.22 44.44% 003095 2018 Bravo 10' Cargo Trailer 000 85-081 07/31/19 SLMM 01 06 2,804.00 0.00 01/31/21 1,402.01 1,401.99 50.00% 003096 2019 Komatsu PC238LC-11 Exc 000 22-104 07/31/19 SLMM 00 07 225,093.40 0.00 12/31/25 206,335.62 18,757.78 91.67% 003097 SSI CS9300 Profilagraph Adaptor 000 55-976 07/31/19 SLMM 00 00 7,529.80 0.00 12/31/25 7,529.80 0.00 100.00% 003106 Epoxy Pump RMP Brute 000 66-983 08/31/19 SLMM 00 00 15,332.50 0.00 12/31/25 15,332.50 0.00 100.00% 003107 GPS System 14-154 000 14-154 08/31/19 SLMM 00 00 53,691.63 0.00 12/31/25 53,691.63 0.00 100.00% 003108 GPS System 14-110 000 14-110 08/31/19 SLMM 00 00 40,894.79 0.00 12/31/25 40,894.79 0.00 100.00% 003109 GPS Kit Dozer 36-108 000 36-108 08/31/19 SLMM 00 00 55,566.36 0.00 12/31/25 55,566.36 0.00 100.00% 003110 CS9300SL Profilagraph 000 55-976 08/31/19 SLMM 00 00 68,144.00 0.00 12/31/25 68,144.00 0.00 100.00% 003111 2012 Bid-Well 4800 Bridge Deck Finishe Paver 000 60-586 09/30/19 SLMM 00 00 10,593.00 0.00 12/31/25 10,593.00 0.00 100.00% 003112 Bid-Well 3600 Bridge Deck Finisher Paver 000 60-587 09/30/19 SLMM 00 00 13,910.00 0.00 12/31/25 13,910.00 0.00 100.00% 003113 34in Bid-Well Work Bridge 3424 000 60-588 09/30/19 SLMM 00 00 2,648.25 0.00 12/31/25 2,648.25 0.00 100.00% 003114 42in Bid-Well Work Bridge 2418 000 60-589 09/30/19 SLMM 00 00 3,442.73 0.00 12/31/25 3,442.73 0.00 100.00% 003115 24in Bid-Well Work Bridge 000 60-591 09/30/19 SLMM 00 00 5,149.38 0.00 12/31/25 5,149.38 0.00 100.00% 003116 24in Bid-Well Work Bridge 2418 000 60-592 09/30/19 SLMM 00 00 4,678.58 0.00 12/31/25 4,678.58 0.00 100.00% 003117 24in Bid-Well Work Bridge 2418 000 60-593 09/30/19 SLMM 00 00 4,119.50 0.00 12/31/25 4,119.50 0.00 100.00% 003120 55-976 KS Use Tax 000 55-976 09/30/19 SLMM 00 00 5,343.68 0.00 12/31/25 5,343.68 0.00 100.00% 003121 Use Tax - RMP Brute 000 66-983 09/30/19 SLMM 00 00 647.80 0.00 12/31/25 647.80 0.00 100.00% 003122 2018 CAT 374FL Excavator 000 25-101 09/30/19 SLMM 00 00 623,411.71 0.00 11/30/25 549,196.04 74,215.67 88.10% 003123 2020 Trailerman Contr Trailer 000 85-082 09/30/19 SLMM 00 00 4,575.00 0.00 12/31/25 4,575.00 0.00 100.00% 003124 GPS - Wirtgen Curb Machine Internal December 000 60-606 09/30/19 SLMM 00 00 11,888.98 0.00 12/31/25 11,888.98 0.00 100.00% 003125 GPS - Gomaco Paver 000 60-564 09/30/19 SLMM 00 06 11,888.99 0.00 03/31/24 10,700.11 1,188.88 90.00% 003126 Phantom 4 Drone 000 55-201 09/30/19 SLMM 00 00 9,870.27 0.00 12/31/25 9,870.27 0.00 100.00% 003127 2007 Peterbilt Lowboy Truck 000 5-101 09/30/19 SLMM 00 00 140,000.00 0.00 12/31/25 140,000.00 0.00 100.00% 003128 2018 Trailking Lowboy 000 87-806 09/30/19 SLMM 00 00 75,000.00 0.00 12/31/25 75,000.00 0.00 100.00% 003129 2018 Trailking Booster Axle 000 87-807 09/30/19 SLMM 00 09 10,000.00 0.00 12/31/25 8,928.55 1,071.45 89.29% 003130 2019 Titan Cargo Trailer 000 85-083 09/30/19 SLMM 00 00 6,595.00 0.00 12/31/25 6,595.00 0.00 100.00% 003131 RR Flat Car Temporary Bridge 000 89-400 09/30/19 SLMM 00 00 16,750.00 0.00 12/31/25 16,750.00 0.00 100.00% 003132 RR Flat Car Temporary Bridge 000 89-401 09/30/19 SLMM 00 00 16,750.00 0.00 12/31/25 16,750.00 0.00 100.00% 003133 2018 Komatsu PC240LC-11 Excavator 000 22-106 09/30/19 SLMM 00 09 193,425.41 0.00 12/31/25 172,701.23 20,724.18 89.29% 003134 2019 Komatsu PC360LC-11 Excavator 000 23-111 09/30/19 SLMM 00 09 296,753.11 0.00 12/31/25 264,958.12 31,794.99 89.29% 003135 202 Big Tex Utility Trailer 000 85-084 09/30/19 SLMM 00 00 5,141.33 0.00 12/31/25 5,141.33 0.00 100.00% 003136 CAT D8T MSR GPS 2019 000 38-105 10/31/19 SLMM 00 10 684,237.50 0.00 12/31/25 602,780.68 81,456.82 88.10% 003137 CAT 745 Articulated Dump Truck 000 74-115 10/31/19 SLMM 00 00 553,087.50 0.00 06/30/25 447,737.49 105,350.01 80.95% 003138 CAT 745 Articulated Dump Truck 000 74-116 10/31/19 SLMM 00 00 553,087.50 0.00 11/30/25 480,659.37 72,428.13 86.90% 003139 CAT 745 Articulated Dump Truck 000 74-118 10/31/19 SLMM 00 10 553,087.50 0.00 12/31/25 487,243.74 65,843.76 88.10% 003140 CAT 745 Articulated Dump Truck 000 74-119 10/31/19 SLMM 00 10 553,087.50 0.00 12/31/25 487,243.74 65,843.76 88.10% 003141 CAT 745 Articulated Dump Truck 000 74-120 10/31/19 SLMM 00 00 553,087.50 0.00 11/30/25 480,659.37 72,428.13 86.90% 003142 CAT 745 Articulated Dump Truck 000 74-117 10/31/19 SLMM 00 10 553,087.50 0.00 12/31/25 487,243.74 65,843.76 88.10% 003143 CAT D6T XL MSR GPS Dozer 000 36-109 10/31/19 SLMM 00 10 356,362.50 0.00 12/31/25 313,938.39 42,424.11 88.10% 003144 CAT D6T XL MSR GPS Dozer 000 36-110 10/31/19 SLMM 00 10 356,362.50 0.00 12/31/25 313,938.39 42,424.11 88.10% 003145 CAT D6 XW MSR GPS Dozer 000 36-111 10/31/19 SLMM 00 10 367,650.00 0.00 12/31/25 323,882.15 43,767.85 88.10% 003146 EZ Drill 210-4 SRA 4 Gang Dril 000 65-933 10/31/19 SLMM 00 00 42,760.00 0.00 12/31/25 42,760.00 0.00 100.00% 003147 2019 Minnich A5SCW Gang Drill 000 65-911 10/31/19 SLMM 00 00 34,649.46 0.00 12/31/25 34,649.46 0.00 100.00% 003148 2002 Doonan Dropdeck Trailer 000 87-808 10/31/19 SLMM 04 08 8,000.00 0.00 02/29/20 533.33 7,466.67 6.67% 003149 GPS Kit 38-107 000 38-107 10/31/19 SLMM 00 00 44,294.30 0.00 12/31/25 44,294.30 0.00 100.00% Internal December 003150 GPS Kit 36-110 000 36-110 10/31/19 SLMM 00 00 51,059.28 0.00 12/31/25 51,059.28 0.00 100.00% 003151 GPS Kit 36-109 000 36-109 10/31/19 SLMM 00 00 51,059.28 0.00 12/31/25 51,059.28 0.00 100.00% 003152 GPS Kit 38-105 000 38-105 10/31/19 SLMM 00 00 45,118.38 0.00 12/31/25 45,118.38 0.00 100.00% 003154 GPS Kit for 36-111 000 36-111 11/30/19 SLMM 00 00 52,083.75 0.00 12/31/25 52,083.75 0.00 100.00% 003155 CAT D8T Dozer 000 38-106 11/30/19 SLMM 00 11 691,010.00 0.00 12/31/25 600,520.63 90,489.37 86.90% 003156 GPS Kit for 38-106 000 38-106 11/30/19 SLMM 00 00 44,294.30 0.00 12/31/25 44,294.30 0.00 100.00% 003157 Komatsu PC228USLC-3 Excavator 000 22-107 11/30/19 SLMM 00 11 68,024.25 0.00 12/31/25 59,116.31 8,907.94 86.90% 003158 Trash pump - Thompson 000 90-868 11/30/19 SLMM 00 00 10,649.31 0.00 12/31/25 10,649.31 0.00 100.00% 003161 ASPHALT PLANT - PLANT #6 000 56-600 03/31/19 SLMM 08 03 140,000.00 0.00 12/31/25 62,999.97 77,000.03 45.00% 003162 ASPHALT PLANT - PLANT #7 000 56-700 03/28/19 SLMM 08 03 140,000.00 0.00 12/31/25 62,999.97 77,000.03 45.00% 003163 TURBO DBL BARL ASPHALT-PLANT#8 000 56-800 03/28/19 SLMM 08 03 140,000.00 0.00 12/31/25 62,999.97 77,000.03 45.00% 003164 TURBODBLE BRRL ASPHALT PLANT#9 000 56-900 03/28/19 SLMM 08 03 140,000.00 0.00 12/31/25 62,999.97 77,000.03 45.00% 003195 TL034-2B DUMP TRAILER 000 85-727 03/31/19 SLMM 00 02 2,000.00 0.00 01/31/21 1,833.33 166.67 91.67% 003196 16' UTILITY TRAILER 000 85-700 03/31/19 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 003197 18' UTILITY TRAILER 000 85-701 03/31/19 SLMM 00 00 2,500.00 0.00 11/30/22 2,500.00 0.00 100.00% 003198 18' UTILITY (FLATBED) TRAILER 000 85-702 03/31/19 SLMM 00 00 2,500.00 0.00 03/31/24 2,500.00 0.00 100.00% 003199 16' UTILITLY TRAILER 000 85-703 03/31/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003200 STEEL SLURRY TANKER 000 87-372 03/31/19 SLMM 00 00 11,500.00 0.00 12/31/25 11,500.00 0.00 100.00% 003201 PNEUMATIC SLURRY TRAILER 000 87-373 03/31/19 SLMM 00 00 11,500.00 0.00 12/31/22 11,500.00 0.00 100.00% 003202 7' X 14' T/A CARGO TRAILER 000 85-704 03/31/19 SLMM 00 00 4,000.00 0.00 11/30/22 4,000.00 0.00 100.00% 003203 18' UTILITY TRAILER 000 85-718 03/31/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003204 24' UTILITY TRAILER 000 85-706 03/31/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003205 7' X 20' CARGO TLR (RED) MDL-I-720TA3 000 85-717 03/31/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 003206 27' GOOSENECK UTILITY TRAILER W/ 5' DOVETAIL 000 85-708 03/31/19 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 003207 18' (16' + 2' DOVETAIL) UTILITY TRAILER 000 85-709 03/31/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003208 7' X 18' CARGO TLR (WHITE) MDL-I-718TA5 Internal December 000 85-710 03/31/19 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003209 HHG8255F20 30' GOOSENECK FLATBED 000 85-711 03/31/19 SLMM 00 00 8,500.00 0.00 12/31/25 8,500.00 0.00 100.00% 003210 20' FLATBED TRAILER 000 85-712 03/31/19 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 003211 30' GOOSENECK 000 85-713 03/31/19 SLMM 00 00 8,500.00 0.00 12/31/25 8,500.00 0.00 100.00% 003212 16' GOOSENECK DUMP TRAILER 000 85-714 03/31/19 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003213 RC350 POWER BROOM 000 64-024 03/31/19 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 003214 RC350 POWER BROOM 000 64-023 03/31/19 SLMM 03 02 10,000.00 0.00 01/31/21 3,666.67 6,333.33 36.67% 003215 9100 MAXIGRIND PORTABLE STUMP GRINDER 000 99-800 03/31/19 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 003216 TITAN TURBO SCREENING PLANT W/SHREEDER & 5' X 10' DOUBLE DECK 000 99-801 03/31/19 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 003217 S250H HI-FLO 000 44-214 03/31/19 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 003218 P185WJD 185 CFM AIR COMPRESSOR 000 91-994 03/31/19 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003219 D375PDXJD 375 CFM AIR COMPRESSOR 000 91-995 03/31/19 SLMM 00 00 5,000.00 0.00 08/31/24 5,000.00 0.00 100.00% 003220 262C HF2SP HI-FLOW 2-SPEED SKID STEER 000 44-215 03/31/19 SLMM 02 07 20,000.00 0.00 08/31/21 9,666.66 10,333.34 48.33% 003221 289C2C3TL3 TRACK SKID STEER 000 46-200 03/31/19 SLMM 00 00 37,500.00 0.00 12/31/24 37,500.00 0.00 100.00% 003223 48' ALUMINUM VAN TRAILER 000 85-728 03/31/19 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003228 Husqvarna RS 7400 000 65-765 12/31/19 SLMM 00 00 50,549.13 0.00 12/31/25 50,549.13 0.00 100.00% 003229 60-586 Rebuild 000 60-586 12/31/19 SLMM 00 00 12,831.75 0.00 12/31/25 12,831.75 0.00 100.00% 003230 60-587 Rebuild 000 60-587 12/31/19 SLMM 00 00 12,831.75 0.00 12/31/25 12,831.75 0.00 100.00% 003231 NPK GH-10 Breaker 000 90-558 12/31/19 SLMM 00 00 1,625.71 0.00 12/31/25 1,625.71 0.00 100.00% 003232 25-220 Bucket 000 25-220 12/31/19 SLMM 00 00 43,000.00 0.00 08/31/24 43,000.00 0.00 100.00% 003233 GPS for Paver 000 60-600 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003234 GPS for Paver 000 60-602 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003235 GPS for Paver 000 61-520 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003236 GPS for Paver 000 61-522 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003237 GPS for Paver 000 61-521 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003238 GPS for Paver 000 60-500 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% Internal December 003239 GPS for Paver 000 60-568 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003240 GPS for Paver 000 60-556 12/31/19 SLMM 00 00 6,475.87 0.00 05/31/25 6,475.87 0.00 100.00% 003241 GPS for Paver 000 60-560 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003242 GPS for Paver 000 60-502 12/31/19 SLMM 00 00 6,475.87 0.00 12/31/25 6,475.87 0.00 100.00% 003243 GPS for Paver 000 60-504 12/31/19 SLMM 00 00 6,475.86 0.00 12/31/25 6,475.86 0.00 100.00% 003244 GPS for Paver 000 60-564 12/31/19 SLMM 00 09 6,475.86 0.00 03/31/24 5,504.47 971.39 85.00% 003245 GPS for Paver 000 60-606 12/31/19 SLMM 00 00 6,475.86 0.00 12/31/25 6,475.86 0.00 100.00% 003246 Delivery of Crane 000 50-496 12/31/19 SLMM 04 00 12,318.00 0.00 12/31/25 7,390.80 4,927.20 60.00% 003247 MTS Scraper MT42XL 000 79-118 12/31/19 SLMM 01 00 280,908.40 0.00 12/31/25 240,778.61 40,129.79 85.71% 003248 MTS Scraper MT42XL 000 79-119 12/31/19 SLMM 01 00 280,908.40 0.00 12/31/25 240,778.61 40,129.79 85.71% 003249 20' Job Office Container 000 89-556 12/31/19 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 003250 Astec Portable 8' Double Barrel Plant 000 56-500 04/30/20 SLMM 14 04 3,942,650.00 0.00 12/31/25 1,117,084.16 2,825,565.84 28.33% 003251 CMI Deposit Chapman Svc 000 56-700 03/31/20 SLMM 09 03 34,737.50 0.00 12/31/25 13,316.03 21,421.47 38.33% 003252 Komatsu PC360LC-11 000 23-112 12/31/19 SLMM 01 00 280,279.00 0.00 12/31/25 240,239.15 40,039.85 85.71% 003253 Komatsu PC360LC-11 000 23-110 12/31/19 SLMM 01 00 250,011.00 0.00 12/31/25 214,295.15 35,715.85 85.71% 003255 Base Station SPS855 000 55-308 12/31/19 SLMM 00 00 8,779.77 0.00 12/31/25 8,779.77 0.00 100.00% 003256 79-104 Rebuild 000 79-104 12/31/19 SLMM 00 00 53,978.40 0.00 10/31/25 53,978.40 0.00 100.00% 003257 120/240V LTN6L Light Tower 000 95-900 12/31/19 SLMM 00 00 7,473.78 0.00 12/31/25 7,473.78 0.00 100.00% 003258 LTV6K Light Tower 60Hz 000 95-901 12/31/19 SLMM 00 00 7,773.78 0.00 12/31/25 7,773.78 0.00 100.00% 003259 120V LTN6L Light Tower 000 95-908 12/31/19 SLMM 00 00 5,473.78 0.00 12/31/25 5,473.78 0.00 100.00% 003260 LTN6L Light Tower 000 95-907 12/31/19 SLMM 00 00 6,273.78 0.00 12/31/25 6,273.78 0.00 100.00% 003261 LTN6L Light Tower 000 95-904 12/31/19 SLMM 00 00 6,773.78 0.00 12/31/25 6,773.78 0.00 100.00% 003266 CAT D6T XW 000 36-108 12/31/19 SLMM 01 00 345,991.40 0.00 12/31/25 296,564.01 49,427.39 85.71% 003267 Heatec HT-35DP Portable Asphalt Tank 000 56-500 04/30/20 SLMM 14 04 916,692.00 0.00 12/31/25 259,729.40 656,962.60 28.33% 003268 Husqvarna RS 7400 000 65-766 12/31/19 SLMM 00 00 50,549.13 0.00 12/31/25 50,549.13 0.00 100.00% 003269 CMI Deposit Chapman Svc Internal December 000 56-700 03/31/20 SLMM 09 03 34,737.50 0.00 12/31/25 13,316.03 21,421.47 38.33% 003274 2020 Kenworth T370 Distributor 000 5-093 01/31/20 SLMM 00 00 195,000.00 0.00 12/31/25 195,000.00 0.00 100.00% 003275 CAT 299D2 Tracked Skid Steer 000 46-162 01/31/20 SLMM 02 08 16,101.49 0.00 05/31/22 7,514.03 8,587.46 46.67% 003276 2020 Polaris Ranger 000 55-109 01/31/20 SLMM 00 00 8,400.00 0.00 12/31/25 8,400.00 0.00 100.00% 003277 25-101 Coupler CAT PINGRAB374 000 25-101 01/31/20 SLMM 00 00 12,467.95 0.00 11/30/25 12,467.95 0.00 100.00% 003278 Rover TSC7/SPS986 000 55-616 01/31/20 SLMM 00 00 29,907.53 0.00 12/31/25 29,907.53 0.00 100.00% 003279 SPS855/Zephyr 3 Base 000 55-617 01/31/20 SLMM 00 00 14,081.07 0.00 12/31/25 14,081.07 0.00 100.00% 003280 Rover TSC7/SPS986 000 55-618 01/31/20 SLMM 00 00 29,962.44 0.00 12/31/25 29,962.44 0.00 100.00% 003281 Total Station SPS930 000 55-962 01/31/20 SLMM 00 00 34,246.83 0.00 12/31/25 34,246.83 0.00 100.00% 003282 2015 CAT D10T SS Ripper 000 39-401 01/31/20 SLMM 01 01 1,034,364.80 0.00 12/31/25 874,284.53 160,080.27 84.52% 003283 CAT CP433E Compactor 000 11-104 01/31/20 SLMM 00 00 48,327.00 0.00 12/31/25 48,327.00 0.00 100.00% 003284 Deposit - Trunion Replacement 56-700 000 56-700 03/31/20 SLMM 09 03 21,854.00 0.00 12/31/25 8,377.34 13,476.66 38.33% 003285 Used Astec 2-250 Ton Silos NG-250 w conveyor 000 56-728 01/31/20 SLMM 01 01 130,000.00 0.00 12/31/25 109,880.96 20,119.04 84.52% 003286 CAT 308FL Excavator w/Thumb 000 20-042 01/31/20 SLMM 00 00 70,973.58 0.00 04/30/25 70,973.58 0.00 100.00% 003287 Deere 772GP GPS Motorgrader 000 14-110 01/31/20 SLMM 01 01 222,117.50 0.00 12/31/25 187,742.17 34,375.33 84.52% 003292 2019 CAT AP1055F Paver 000 59-112 02/29/20 SLMM 01 02 491,461.18 0.00 12/31/25 409,550.97 81,910.21 83.33% 003293 Komatsu PC360LC-11 w Ripper 000 23-071 02/29/20 SLMM 01 02 286,765.00 0.00 12/31/25 238,970.84 47,794.16 83.33% 003296 Phantom 4 RTK Drone 000 55-202 03/31/20 SLMM 00 00 8,166.00 0.00 12/31/25 8,166.00 0.00 100.00% 003297 Troxler Oven ICO 4740 000 55-407 03/31/20 SLMM 00 00 10,682.83 0.00 12/31/25 10,682.83 0.00 100.00% 003298 GPS Kit 36-114 000 36-114 03/31/20 SLMM 00 00 53,385.12 0.00 12/31/25 53,385.12 0.00 100.00% 003299 GPS Kit 36-112 000 36-112 03/31/20 SLMM 00 00 48,672.49 0.00 12/31/25 48,672.49 0.00 100.00% 003300 GPS Kit 36-113 000 36-113 03/31/20 SLMM 00 00 48,672.50 0.00 12/31/25 48,672.50 0.00 100.00% 003301 Trunion Replacement - Remainder 000 56-700 03/31/20 SLMM 09 03 173,036.00 0.00 12/31/25 66,330.44 106,705.56 38.33% 003302 2020 Cat D6 LGP GPS MSR 000 36-112 03/31/20 SLMM 01 03 391,285.13 0.00 12/31/25 321,412.81 69,872.32 82.14% 003303 2020 Cat D6 LGP GPS MSR 000 36-113 03/31/20 SLMM 01 03 391,285.13 0.00 12/31/25 321,412.81 69,872.32 82.14% 003304 Cat 299D3 Tracked Skid Steer 000 46-182 03/31/20 SLMM 00 10 73,800.99 0.00 05/31/24 61,500.83 12,300.16 83.33% Internal December 003305 Cat 299D3 Tracked Skid Steer 000 46-183 03/31/20 SLMM 01 05 73,800.99 0.00 10/31/23 52,890.72 20,910.27 71.67% 003306 Cat 299D3 Tracked Skid Steer 000 46-184 03/31/20 SLMM 01 05 73,800.99 0.00 10/31/23 52,890.72 20,910.27 71.67% 003307 CAT CP56B Compactor 000 11-049 03/31/20 SLMM 00 00 104,703.30 0.00 12/31/25 104,703.30 0.00 100.00% 003311 2002 Sterling Mixer Truck 000 5-109 04/30/20 SLMM 00 00 13,000.00 0.00 12/31/25 13,000.00 0.00 100.00% 003312 2007 Housby Mixer Truck 000 5-110 04/30/20 SLMM 00 00 48,000.00 0.00 12/31/25 48,000.00 0.00 100.00% 003313 2007 Freightliner Mechanics Tr 000 5-099 04/30/20 SLMM 00 00 70,673.50 0.00 12/31/25 70,673.50 0.00 100.00% 003314 2006 Kenworth T800 Mixer Truck 000 5-094 04/30/20 SLMM 00 00 52,500.00 0.00 12/31/25 52,500.00 0.00 100.00% 003315 2019 CAT D6T XW GPS Dozer 000 36-106 04/30/20 SLMM 01 04 349,981.09 0.00 12/31/25 283,317.98 66,663.11 80.95% 003316 2019 CAT D6TXW Dozer 000 36-107 04/30/20 SLMM 01 04 346,619.61 0.00 12/31/25 280,596.83 66,022.78 80.95% 003317 2019 CAT 336 Excavator 000 23-061 04/30/20 SLMM 01 04 345,391.73 0.00 12/31/25 279,602.85 65,788.88 80.95% 003318 2019 CAT 325FL Excavator 000 22-105 04/30/20 SLMM 01 04 234,533.17 0.00 12/31/25 189,860.18 44,672.99 80.95% 003319 CAT 963K w/Coupler & Forks 000 16-014 04/30/20 SLMM 00 00 292,156.37 0.00 12/31/24 194,770.94 97,385.43 66.67% 003320 CAT 299D2 Tracked Skid Steer 000 46-158 04/30/20 SLMM 04 00 32,544.31 0.00 04/30/21 6,508.86 26,035.45 20.00% 003321 2019 CAT 299D2 Tracked Skid 000 46-160 04/30/20 SLMM 02 04 52,361.34 0.00 12/31/22 27,926.05 24,435.29 53.33% 003322 CAT 299D2 Tracked Skid Steer 000 46-159 04/30/20 SLMM 01 08 43,068.44 0.00 08/31/23 28,712.30 14,356.14 66.67% 003323 CAT 299D2 Tracked Skid Steer 000 46-161 04/30/20 SLMM 02 04 46,229.51 0.00 12/31/22 24,655.73 21,573.78 53.33% 003324 CAT 299D3 Tracked Skid Steer 000 46-180 04/30/20 SLMM 00 09 75,901.21 0.00 07/31/24 63,251.00 12,650.21 83.33% 003325 CAT 299D3 Tracked Skid Steer 000 46-181 04/30/20 SLMM 01 06 75,901.21 0.00 10/31/23 53,130.84 22,770.37 70.00% 003326 Cat 262D XPS Skid Steer 000 44-100 04/30/20 SLMM 00 00 58,307.29 0.00 12/31/25 58,307.29 0.00 100.00% 003327 Cat 262D XPS Skid Steer 000 44-101 04/30/20 SLMM 00 00 58,026.98 0.00 12/31/25 58,026.98 0.00 100.00% 003328 Minnich A1-48 Single Gang Dril 000 65-908 04/30/20 SLMM 00 00 5,622.94 0.00 12/31/25 5,622.94 0.00 100.00% 003330 2020 Gallegos Cement Pig 000 62-599 04/30/20 SLMM 04 04 58,000.00 0.00 12/31/25 32,866.67 25,133.33 56.67% 003331 Plant 9 - Control Systems 000 56-900 04/30/20 SLMM 09 04 109,240.00 0.00 12/31/25 41,268.46 67,971.54 37.78% 003332 2016 Caterpillar CS56B 000 69-102 04/30/20 SLMM 00 00 104,385.38 0.00 12/31/25 104,385.38 0.00 100.00% 003333 Komatsu D61PXI-24 Dozer 000 35-013 04/30/20 SLMM 01 04 318,774.14 0.00 12/31/25 258,055.24 60,718.90 80.95% 003334 Roadtec FB-100 - Hutchens Internal December 000 64-527 04/30/20 SLMM 04 02 32,500.00 0.00 02/28/21 5,416.66 27,083.34 16.67% 003335 CAT 745C ADT 000 74-133 04/30/20 SLMM 01 04 529,822.01 0.00 12/31/25 428,903.53 100,918.48 80.95% 003336 CAT 745C ADT 000 74-132 04/30/20 SLMM 01 04 524,167.01 0.00 12/31/25 424,325.67 99,841.34 80.95% 003337 CAT CU118 000 64A-705 04/30/20 SLMM 00 00 5,395.25 0.00 12/31/25 5,395.25 0.00 100.00% 003338 Wirtgen W210F-I Mill 000 57-106 04/30/20 SLMM 04 04 763,329.27 0.00 12/31/25 432,553.26 330,776.01 56.67% 003339 CAT 259 Skid Steer 000 46-090 05/31/20 SLMM 00 00 57,340.80 0.00 07/31/25 57,340.80 0.00 100.00% 003340 CAT 259 Skid Steer 000 46-091 05/31/20 SLMM 00 00 57,340.80 0.00 07/31/25 57,340.80 0.00 100.00% 003341 2012 Ditch Witch FX30 000 29-101 05/31/20 SLMM 00 00 28,000.00 0.00 12/31/25 28,000.00 0.00 100.00% 003342 GPS - 36-115 000 36-115 05/31/20 SLMM 00 00 44,120.15 0.00 12/31/25 44,120.15 0.00 100.00% 003343 D5 LGP PAT MSR GPS 000 36-115 05/31/20 SLMM 01 05 322,303.82 0.00 12/31/25 257,075.65 65,228.17 79.76% 003344 2020 Cat D6 LGP GPS MSR 000 36-114 05/31/20 SLMM 01 05 391,985.18 0.00 12/31/25 312,654.83 79,330.35 79.76% 003345 2016 Rexcon T&C Placer/Spreade 000 63-100 05/31/20 SLMM 04 05 377,224.65 0.00 12/31/25 210,617.12 166,607.53 55.83% 003346 56-051 Overhaul 000 56-051 05/31/20 SLMM 04 05 75,604.17 0.00 12/31/25 42,212.33 33,391.84 55.83% 003347 56-050 Overhaul 000 56-050 05/31/20 SLFM 05 08 121,387.04 0.00 08/31/24 51,589.47 69,797.57 42.50% 003348 56-500 PIS costs and freight 000 56-500 05/31/20 SLMM 04 05 193,428.12 0.00 12/31/25 107,997.35 85,430.77 55.83% 003349 56-600 2020 Overhaul 000 56-600 05/31/20 SLMM 04 05 71,209.66 0.00 12/31/25 39,758.74 31,450.92 55.83% 003350 56-800 2020 Overhaul 000 56-800 05/31/20 SLMM 04 05 169,274.90 0.00 12/31/25 94,511.81 74,763.09 55.83% 003351 56-900 2020 Overhaul 000 56-900 05/31/20 SLMM 04 05 110,906.16 0.00 12/31/25 61,922.62 48,983.54 55.83% 003355 Komatsu PC88 Mini Excavator 000 20-108 06/30/20 SLMM 01 06 125,739.19 0.00 12/31/25 98,795.06 26,944.13 78.57% 003356 Epoxy Pump AST RMP 000 66-985 06/30/20 SLMM 00 00 15,560.51 0.00 12/31/25 15,560.51 0.00 100.00% 003357 2017 Plant - Moisture Probes 000 62-590 06/30/20 SLMM 01 06 32,459.83 0.00 12/31/25 25,504.16 6,955.67 78.57% 003358 2017 Link-Belt TCC-1400 000 50-497 06/30/20 SLMM 09 06 1,151,596.50 0.00 12/31/25 515,019.54 636,576.96 44.72% 003359 CAT 745 Scraper Truck 000 74-122 06/30/20 SLMM 00 00 512,249.35 0.00 11/30/25 396,383.43 115,865.92 77.38% 003360 CAT 745 Scraper Truck 000 74-121 06/30/20 SLMM 00 00 512,249.35 0.00 11/30/25 396,383.43 115,865.92 77.38% 003361 2018 CAT D8T GPS MSR 000 38-107 06/30/20 SLMM 01 06 523,476.84 0.00 12/31/25 411,303.24 112,173.60 78.57% 003362 Plant 5 - 20' Storage Container 000 56-500 06/30/20 SLFM 00 00 6,826.51 0.00 12/31/25 6,826.51 0.00 100.00% Internal December 003363 Mack CH613 (Hutchens) 000 5-394 06/30/20 SLMM 00 00 21,083.34 0.00 11/30/22 21,083.34 0.00 100.00% 003364 CAT 966H Loader 000 40-106 06/30/20 SLMM 01 01 131,250.00 0.00 05/31/24 102,812.50 28,437.50 78.33% 003365 Plant 7 - Stationary Conversion Costs 000 56-700 06/30/20 SLMM 09 06 696,275.82 0.00 12/31/25 255,301.14 440,974.68 36.67% 003366 Paver GPS Equipment 000 65-999 07/31/20 SLMM 00 00 251,447.65 0.00 12/31/25 251,447.65 0.00 100.00% 003367 56-500 Additional PIS costs 000 56-500 05/31/20 SLMM 04 05 83,758.15 0.00 12/31/25 46,764.98 36,993.17 55.83% 003368 CBC Sandblaster 286-002 000 91-976 07/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003369 CB Bridge Tools 000 99-992 07/31/20 SLMM 00 00 31,748.00 0.00 12/31/25 31,748.00 0.00 100.00% 003372 CAT Skid Steer Rake RKSLLR18B 000 46-996 08/31/20 SLMM 00 00 7,493.41 0.00 12/31/25 7,493.41 0.00 100.00% 003373 Komatsu PC228USLC-8 000 22-109 08/31/20 SLMM 01 08 100,848.66 0.00 12/31/25 76,837.07 24,011.59 76.19% 003374 New bucket 25-220 000 25-220 08/31/20 SLMM 01 00 46,411.25 0.00 08/31/24 37,128.99 9,282.26 80.00% 003375 GPS Kit currently on 72-408 (was on 36-067) 000 72-408 08/31/20 SLMM 00 00 34,632.91 0.00 12/31/25 34,632.91 0.00 100.00% 003376 CAT 299D3 Skid Steer 000 46-185 08/31/20 SLMM 01 10 61,457.44 0.00 10/31/23 38,923.04 22,534.40 63.33% 003377 CAT 299D3 Tracked Skid Steer 000 46-211 08/31/20 SLMM 00 00 73,170.62 0.00 12/31/24 63,414.52 9,756.10 86.67% 003378 Trail King Booster Axle 000 87-807 08/31/20 SLMM 00 00 8,500.00 0.00 12/31/25 8,500.00 0.00 100.00% 003425 Anderson UnderBridge Trailer H 000 50-026 09/30/20 SLMM 00 00 191,776.60 0.00 12/31/25 191,776.60 0.00 100.00% 003426 2020 Erie Strayer Conc Plant 000 62-500 09/30/20 SLMM 04 09 1,424,757.61 0.00 12/31/25 747,997.74 676,759.87 52.50% 003427 2019 CAT 745 ADT 000 74-123 09/30/20 SLMM 00 00 482,392.06 0.00 11/30/25 356,051.28 126,340.78 73.81% 003428 2019 CAT 745 ADT 000 74-124 09/30/20 SLMM 01 09 483,173.78 0.00 12/31/25 362,380.36 120,793.42 75.00% 003429 2019 CAT 745 ADT 000 74-125 09/30/20 SLMM 00 00 484,149.47 0.00 06/30/25 328,529.99 155,619.48 67.86% 003430 2019 CAT 745 ADT 000 74-126 09/30/20 SLMM 01 09 484,020.80 0.00 12/31/25 363,015.61 121,005.19 75.00% 003431 2019 CAT 745 ADT 000 74-128 09/30/20 SLMM 01 09 482,392.07 0.00 12/31/25 361,794.04 120,598.03 75.00% 003432 2019 CAT 745 ADT 000 74-127 09/30/20 SLMM 01 09 482,392.07 0.00 12/31/25 361,794.04 120,598.03 75.00% 003433 2019 CAT 374FL Excavator 000 25-003 09/30/20 SLMM 01 09 591,168.79 0.00 12/31/25 468,402.16 122,766.63 79.23% 003434 CAT 299D3 Tracked Skid Steer 000 46-215 09/30/20 SLMM 01 11 75,616.05 0.00 10/31/23 46,629.89 28,986.16 61.67% 003435 CAT 299D3 Tracked Skid Steer 000 46-218 09/30/20 SLMM 00 00 74,770.97 0.00 07/31/25 72,278.59 2,492.38 96.67% 003436 CAT 299D3 Tracked Skid Steer Internal December 000 46-219 09/30/20 SLMM 00 00 73,433.02 0.00 12/31/25 73,433.02 0.00 100.00% 003437 CAT 299D Tracked Skid Steer 000 46-175 09/30/20 SLMM 00 00 46,994.67 0.00 12/31/25 46,994.67 0.00 100.00% 003438 2007 Herring MFG 500BBL Frac T 000 62-555 09/30/20 SLFM 00 00 9,901.38 0.00 12/31/25 9,901.38 0.00 100.00% 003439 2007 Herring MFG 500BBL Frac T 000 62-554 09/30/20 SLFM 00 00 9,901.37 0.00 12/31/25 9,901.37 0.00 100.00% 003440 61-305 Rebuild 2020 000 61-305 09/30/20 SLMM 04 09 496,971.28 0.00 12/31/25 260,909.92 236,061.36 52.50% 003443 Miller Big Blue 500D 000 92-943 10/31/20 SLMM 00 00 8,611.92 0.00 12/31/25 8,611.92 0.00 100.00% 003444 Conex Box 000 89-567 10/31/20 SLMM 00 00 2,700.00 0.00 12/31/25 2,700.00 0.00 100.00% 003445 NPK GH-10 Breaker 000 90-559 10/31/20 SLMM 00 00 7,770.35 0.00 12/31/25 7,770.35 0.00 100.00% 003446 56-800 Blending Control 000 56-800 10/31/20 SLFM 09 09 91,760.00 0.00 12/31/25 32,115.97 59,644.03 35.00% 003447 CAT 299D3 Tracked Skid Steer 000 46-221 10/31/20 SLMM 01 03 73,953.09 0.00 07/31/24 54,798.16 19,154.93 74.10% 003449 Deutz Blower Pack 000 62-600 10/31/20 SLMM 00 00 24,500.00 0.00 12/31/25 24,500.00 0.00 100.00% 003450 Plant Parts - 2020 Erie Strayer Plant 000 62-500 10/31/20 SLFM 04 09 11,985.88 0.00 12/31/25 6,292.60 5,693.28 52.50% 003451 2018 Gomaco GT3300 Curb Machin 000 60-603 10/31/20 SLMM 04 10 274,756.08 0.00 12/31/25 141,957.31 132,798.77 51.67% 003452 4' Flatliner Bump Grinder Attc 000 57-212 10/31/20 SLMM 00 00 56,579.22 0.00 12/31/25 56,579.22 0.00 100.00% 003454 56-800 Blending Control Use Tax 000 56-800 11/30/20 SLFM 09 10 3,876.86 0.00 12/31/25 1,335.37 2,541.49 34.44% 003455 Komatsu PC360LC-10 000 23-089 11/30/20 SLMM 01 11 292,609.90 0.00 12/31/25 212,490.54 80,119.36 72.62% 003456 Bucket for 24-102 000 24-102 11/30/20 SLMM 00 00 14,306.63 0.00 12/31/25 14,306.63 0.00 100.00% 003457 CAT 299D3 Tracked Skid Steer 000 46-208 11/30/20 SLMM 00 00 63,400.02 0.00 11/30/24 50,720.02 12,680.00 80.00% 003458 Hitch attachment 000 74-124 11/30/20 SLMM 01 11 19,724.07 0.00 12/31/25 14,323.42 5,400.65 72.62% 003459 Hitch attachment 000 74-125 11/30/20 SLMM 00 00 19,724.07 0.00 06/30/25 12,914.57 6,809.50 65.48% 003460 Hitch attachment 000 74-126 11/30/20 SLMM 01 11 19,724.07 0.00 12/31/25 14,323.42 5,400.65 72.62% 003461 Hitch attachment 000 74-127 11/30/20 SLMM 01 11 19,724.07 0.00 12/31/25 14,323.42 5,400.65 72.62% 003462 Hitch attachment 000 74-128 11/30/20 SLMM 01 11 19,724.06 0.00 12/31/25 14,323.41 5,400.65 72.62% 003463 Twin Vertical Skid Drill 000 65-501 11/30/20 SLMM 00 00 18,030.93 0.00 12/31/25 18,030.93 0.00 100.00% 003464 2019 Komatsu PC360LC-11 000 23-113 11/30/20 SLMM 01 11 217,383.88 0.00 12/31/25 157,862.10 59,521.78 72.62% 003465 Komatsu PC240LC-11 000 22-108 11/30/20 SLMM 01 11 215,495.41 0.00 12/31/25 156,490.71 59,004.70 72.62% Internal December 003467 Volvo P7110B Asphalt Paver 000 59-113 12/31/20 SLMM 00 00 359,393.02 0.00 01/31/25 209,645.92 149,747.10 58.33% 003468 Cat 299D2 Tracked Skid Steer 000 46-092 12/31/20 SLMM 01 08 52,135.30 0.00 04/30/24 34,756.86 17,378.44 66.67% 003469 CAT 299D Tracked Skid Steer 000 46-089 12/31/20 SLMM 01 06 48,740.32 0.00 06/30/24 34,118.21 14,622.11 70.00% 003470 Plant 7 - Stationary Electric Costs 000 56-700 12/31/20 SLMM 10 00 135,732.39 0.00 12/31/25 45,244.15 90,488.24 33.33% 003471 Pneumatic Bulk Trailer 000 87-375 12/31/20 SLFM 00 00 83,275.77 0.00 12/31/25 83,275.77 0.00 100.00% 003472 Pneumatic Bulk Trailer 000 87-374 12/31/20 SLFM 00 00 83,275.78 0.00 12/31/25 83,275.78 0.00 100.00% 003476 GPS for 14-106 000 14-106 01/31/21 SLMM 00 01 16,629.31 0.00 12/31/25 16,352.12 277.19 98.33% 003477 Cat 299D3 Tracked Skid Steer 000 46-096 01/31/21 SLMM 02 03 45,068.37 0.00 10/31/23 24,787.60 20,280.77 55.00% 003478 Cat 299D3 Tracked Skid Steer 000 46-201 01/31/21 SLMM 02 05 38,941.04 0.00 08/31/23 20,119.54 18,821.50 51.67% 003479 Cat 299D3 Tracked Skid Steer 000 46-210 01/31/21 SLMM 00 00 57,174.04 0.00 01/31/25 45,739.23 11,434.81 80.00% 003480 Cat 299D3 Tracked Skid Steer 000 46-209 01/31/21 SLMM 02 00 59,655.63 0.00 01/31/24 35,793.39 23,862.24 60.00% 003481 CAT CS44B Smooth Drum Roller 000 69-103 01/31/21 SLMM 00 01 63,880.97 0.00 12/31/25 62,816.27 1,064.70 98.33% 003482 2020 Husqvarna FS7000 Concrete 000 65-798 01/31/21 SLFM 00 00 44,478.02 0.00 12/31/25 44,478.02 0.00 100.00% 003483 CAT 336 Excavator 000 23-115 01/31/21 SLMM 02 01 50,990.25 0.00 12/31/25 35,814.58 15,175.67 70.24% 003492 GPS for 60-603 000 60-603 02/28/21 SLMM 00 02 25,384.50 0.00 12/31/25 24,538.34 846.16 96.67% 003493 Paver GPS Feb 2021 000 65-999 02/28/21 SLMM 00 02 256,483.86 0.00 12/31/25 247,934.35 8,549.51 96.67% 003494 Rover SPS986 000 55-619 02/28/21 SLMM 00 02 20,038.80 0.00 12/31/25 19,370.84 667.96 96.67% 003495 Total Station SPS930 000 55-963 02/28/21 SLMM 00 02 30,316.08 0.00 12/31/25 29,305.55 1,010.53 96.67% 003496 Deere 872GP GPS Motorgrader 000 14-111 02/28/21 SLMM 02 02 180,777.50 0.00 12/31/25 124,822.55 55,954.95 69.05% 003497 Sullair 185DDPQ Air Compresso 000 91-002 02/28/21 SLMM 00 02 15,371.62 0.00 12/31/25 14,859.22 512.40 96.67% 003498 Sullair 185DDPQ Air Compresso 000 91-005 02/28/21 SLMM 00 02 15,231.84 0.00 12/31/25 14,724.11 507.73 96.67% 003499 CAT XQ100 Genset 000 92-002 02/28/21 SLMM 00 00 14,904.88 0.00 12/31/25 14,408.06 496.82 96.67% 003500 Genset Portable 60KW Diesel 000 92-911 02/28/21 SLMM 00 02 13,546.93 0.00 12/31/25 13,095.38 451.55 96.67% 003515 Atlas Copco XAS185JD Air Compr 000 91-930 03/31/21 SLMM 00 03 11,526.33 0.00 12/31/25 10,950.03 576.30 95.00% 003516 CAT XQ35 Generator 000 92-908 03/31/21 SLMM 00 03 9,818.60 0.00 12/31/25 9,327.67 490.93 95.00% 003517 CAT 259D3 Tracked Skid Steer Internal December 000 46-223 03/31/21 SLMM 00 00 61,473.04 0.00 10/31/24 44,055.69 17,417.35 71.67% 003518 Cat 299D2 Tracked Skid Steer 000 46-093 03/31/21 SLMM 01 10 51,573.13 0.00 05/31/24 32,662.99 18,910.14 63.33% 003519 Thumb for 22-106 000 22-106 03/31/21 SLMM 00 03 7,218.38 0.00 12/31/25 6,857.48 360.90 95.00% 003521 2020 Turbine Blower 000 99-101 03/31/21 SLMM 00 03 8,562.08 0.00 12/31/25 8,133.95 428.13 95.00% 003522 Komatsu PC360LC-11 000 23-091 03/31/21 SLMM 00 00 145,230.74 0.00 06/30/25 88,175.81 57,054.93 60.71% 003523 Komatsu D65PXi-18 000 36-066 03/31/21 SLMM 03 10 186,738.39 0.00 05/31/24 84,476.89 102,261.50 45.24% 003524 Komatsu D65PXi 000 36-076 03/31/21 SLMM 04 02 220,818.84 0.00 01/31/24 89,379.06 131,439.78 40.48% 003525 GPS Kit on 14-111 000 14-111 03/31/21 SLMM 00 03 61,089.85 0.00 12/31/25 58,035.35 3,054.50 95.00% 003526 Polaris Ranger 500 000 55-110 03/31/21 SLMM 00 03 8,252.00 0.00 12/31/25 7,839.40 412.60 95.00% 003527 Polaris Ranger 500 000 55-111 03/31/21 SLMM 00 03 8,252.00 0.00 12/31/25 7,839.40 412.60 95.00% 003528 Polaris Ranger 500 000 55-112 03/31/21 SLMM 00 03 8,252.00 0.00 12/31/25 7,839.40 412.60 95.00% 003529 Crafco SS250D Melter 000 66-762 03/31/21 SLMM 00 03 55,239.25 0.00 12/31/25 52,477.28 2,761.97 95.00% 003530 TSC7 Data Collector 000 55-572 03/31/21 SLMM 00 03 16,198.46 0.00 12/31/25 15,388.52 809.94 95.00% 003531 TSC7 Data Collector 000 55-573 03/31/21 SLMM 00 03 16,198.45 0.00 12/31/25 15,388.52 809.93 95.00% 003532 TSC7 Data Collector 000 55-574 03/31/21 SLMM 00 03 16,198.45 0.00 12/31/25 15,388.52 809.93 95.00% 003533 2020 CAT 963K Track Loader 000 16-105 03/31/21 SLMM 02 03 329,815.36 0.00 12/31/25 223,803.28 106,012.08 67.86% 003534 2021 CAT D620LGP Dozer 000 36-116 03/31/21 SLMM 02 03 409,869.38 0.00 12/31/25 278,125.65 131,743.73 67.86% 003535 1999 Gomaco 2600 Placer 000 63-101 03/31/21 SLMM 05 03 94,500.00 0.00 12/31/25 44,887.50 49,612.50 47.50% 003537 Deere 772GP GPS ATS Motorgrade 000 14-112 03/31/21 SLMM 02 03 217,900.00 0.00 12/31/25 147,860.70 70,039.30 67.86% 003538 CAT AP655F Asphalt Paver 000 59-114 03/31/21 SLMM 05 03 471,201.45 0.00 12/31/25 223,820.71 247,380.74 47.50% 003539 CAT B6SSL Hammer 000 90-564 03/31/21 SLMM 00 03 9,072.93 0.00 12/31/25 8,619.30 453.63 95.00% 003540 Cat 953K Track Loader 000 15-013 03/31/21 SLMM 02 03 235,282.03 0.00 12/31/25 159,655.67 75,626.36 67.86% 003541 Volvo ECR145E 000 20-075 03/31/21 SLMM 00 03 142,102.37 0.00 12/31/25 134,997.24 7,105.13 95.00% 003542 CAT CP44 Compactor 000 11-108 03/31/21 SLMM 00 03 85,200.00 0.00 12/31/25 80,940.00 4,260.00 95.00% 003543 CAT CP56 Compactor 000 11-106 03/31/21 SLMM 00 03 87,862.50 0.00 12/31/25 83,469.37 4,393.13 95.00% 003544 CAT CP44 Compactor 000 11-107 03/31/21 SLMM 00 03 74,550.00 0.00 12/31/25 70,822.50 3,727.50 95.00% Internal December 003545 CAT CP56 Compactor 000 11-105 03/31/21 SLMM 00 03 78,813.00 0.00 12/31/25 74,872.35 3,940.65 95.00% 003546 CAT CS44 Roller 000 69-106 03/31/21 SLMM 00 03 78,813.00 0.00 12/31/25 74,872.35 3,940.65 95.00% 003547 CAT CS44 Roller 000 69-105 03/31/21 SLMM 00 03 86,212.50 0.00 12/31/25 81,901.87 4,310.63 95.00% 003548 CAT CS56 Roller 000 69-104 03/31/21 SLMM 00 03 74,550.00 0.00 12/31/25 70,822.50 3,727.50 95.00% 003549 Caterpillar 627H Scraper 000 72-414 03/31/21 SLMM 02 03 372,750.00 0.00 12/31/25 252,937.50 119,812.50 67.86% 003550 Caterpillar 627H Scraper 000 72-417 03/31/21 SLMM 02 03 489,900.00 0.00 12/31/25 332,432.17 157,467.83 67.86% 003551 Caterpillar 627H Scraper 000 72-416 03/31/21 SLMM 02 03 367,613.00 0.00 12/31/25 249,451.66 118,161.34 67.86% 003552 Caterpillar 627H Scraper 000 72-415 03/31/21 SLMM 02 03 483,063.00 0.00 12/31/25 327,792.75 155,270.25 67.86% 003553 Caterpillar 627H Scraper 000 72-412 03/31/21 SLMM 02 03 483,063.00 0.00 12/31/25 327,792.75 155,270.25 67.86% 003554 Caterpillar 627H Scraper 000 72-413 03/31/21 SLMM 02 03 489,900.00 0.00 12/31/25 332,432.17 157,467.83 67.86% 003555 Trade value added 23-115 000 23-115 01/31/21 SLMM 02 01 73,912.72 0.00 12/31/25 51,914.89 21,997.83 70.24% 003567 36-116 GPS 000 36-116 04/30/21 SLMM 00 04 45,160.44 0.00 12/31/25 42,149.74 3,010.70 93.33% 003568 36-117 GPS 000 36-117 04/30/21 SLMM 00 04 45,160.44 0.00 12/31/25 42,149.74 3,010.70 93.33% 003569 35-028 GPS (was on 35-027) 000 35-028 04/30/21 SLMM 00 04 54,208.09 0.00 12/31/25 50,594.22 3,613.87 93.33% 003570 36-118 GPS 000 36-118 04/30/21 SLMM 00 04 45,376.77 0.00 12/31/25 42,351.64 3,025.13 93.33% 003571 38-108 GPS 000 38-108 04/30/21 SLMM 00 04 61,536.79 0.00 12/31/25 57,434.33 4,102.46 93.33% 003572 36-028 GPS 000 36-028 04/30/21 SLMM 03 04 45,160.44 0.00 12/31/22 15,053.47 30,106.97 33.33% 003579 GPS 14-112 000 14-112 04/30/21 SLMM 00 04 40,969.20 0.00 12/31/25 38,237.92 2,731.28 93.33% 003580 SPS930/TSC7 Total Station 000 55-575 04/30/21 SLMM 00 04 43,503.38 0.00 12/31/25 40,603.17 2,900.21 93.33% 003581 CAT 299D3 Tracked Skid 000 46-229 04/30/21 SLMM 00 00 76,523.04 0.00 01/31/25 57,392.26 19,130.78 75.00% 003582 CAT 299D3 Tracked Skid 000 46-230 04/30/21 SLMM 00 00 76,523.04 0.00 12/31/24 56,116.90 20,406.14 73.33% 003583 CAT 299D3 Tracked Skid 000 46-232 04/30/21 SLMM 00 00 76,523.04 0.00 12/31/24 56,116.90 20,406.14 73.33% 003584 CAT 299D3 Tracked Skid 000 46-235 04/30/21 SLMM 00 00 76,461.46 0.00 06/30/25 63,717.87 12,743.59 83.33% 003585 CAT 299D3 Tracked Skid 000 46-234 04/30/21 SLMM 00 04 76,975.96 0.00 12/31/25 71,844.22 5,131.74 93.33% 003586 CAT 299D3 Tracked Skid 000 46-233 04/30/21 SLMM 00 00 76,118.46 0.00 12/31/25 71,043.88 5,074.58 93.33% 003587 2015 Caterpillar CS56B Internal December 000 69-107 04/30/21 SLMM 02 04 98,556.75 0.00 12/31/25 65,704.51 32,852.24 66.67% 003588 Atlas Copco XAS185JD Air Comp 000 91-931 04/30/21 SLMM 00 00 13,496.88 0.00 12/31/25 13,496.88 0.00 100.00% 003589 Atlas Copco XAS185JD Air Compr 000 91-932 04/30/21 SLMM 00 00 13,496.88 0.00 12/31/25 13,496.88 0.00 100.00% 003590 2015 Magnum Pro Generator 000 92-913 04/30/21 SLMM 00 00 14,036.75 0.00 12/31/25 14,036.75 0.00 100.00% 003591 2018 MTS MT-33T Pull Scraper 000 79-303 04/30/21 SLMM 02 04 241,447.08 0.00 12/31/25 160,964.72 80,482.36 66.67% 003592 2021 Cat D6 LGP GPS MSR 000 36-117 04/30/21 SLMM 02 04 409,869.38 0.00 12/31/25 273,246.25 136,623.13 66.67% 003634 2020 EZ Drill 210-2 Vertical 000 65-938 05/31/21 SLMM 00 05 5,030.87 0.00 12/31/25 4,611.61 419.26 91.67% 003635 2021 Miller Formless M6040 Pvr 000 60-003 05/31/21 SLMM 05 05 621,251.94 0.00 12/31/25 284,740.46 336,511.48 45.83% 003636 Miller Formless GPS 000 60-003 05/31/21 SLMM 05 05 27,271.00 0.00 12/31/25 12,499.20 14,771.80 45.83% 003637 63-101 GPS 000 63-101 05/31/21 SLMM 00 05 55,551.93 0.00 12/31/25 50,922.62 4,629.31 91.67% 003638 Komatsu PC238LC-11 000 22-082 05/31/21 SLMM 02 05 187,729.65 0.00 12/31/25 122,918.22 64,811.43 65.48% 003639 63-101 Tuffpads 000 63-101 05/31/21 SLMM 00 05 12,057.03 0.00 12/31/25 11,052.28 1,004.75 91.67% 003640 GPS - 2020 Gomaco 9500 Trimmer 000 61-528 05/31/21 SLMM 00 05 4,266.00 0.00 12/31/25 3,910.50 355.50 91.67% 003641 Komatsu PC360LC-11 000 23-083 05/31/21 SLMM 00 00 221,400.62 0.00 06/30/25 129,150.35 92,250.27 58.33% 003642 Komatsu PC238LC-11 000 22-076 05/31/21 SLMM 02 05 181,712.59 0.00 12/31/25 118,978.45 62,734.14 65.48% 003643 Komatsu PC240LC-11 000 22-078 05/31/21 SLMM 02 05 200,246.15 0.00 12/31/25 131,113.52 69,132.63 65.48% 003644 Komatsu D65EXi-18 000 36-057 05/31/21 SLMM 02 05 316,419.75 0.00 12/31/25 207,179.58 109,240.17 65.48% 003645 CAT 972G Wheel Loader Hutchens 000 40-043 05/31/21 SLMM 00 00 53,437.49 0.00 07/31/25 31,808.04 21,629.45 59.52% 003646 Gomaco TC600 Finish Machine 000 60-505 05/31/21 SLMM 02 05 105,185.27 0.00 12/31/25 68,871.32 36,313.95 65.48% 003647 Conex QDCM4A5-7901 000 89-571 05/31/21 SLMM 00 00 3,375.28 0.00 12/31/25 3,375.28 0.00 100.00% 003648 Conex TP-382764 000 89-569 05/31/21 SLMM 00 00 3,375.28 0.00 12/31/25 3,375.28 0.00 100.00% 003649 Conex DFJZ-63301 000 89-568 05/31/21 SLMM 00 00 3,375.28 0.00 12/31/25 3,375.28 0.00 100.00% 003650 Conex CVO-16851 000 89-570 05/31/21 SLMM 00 00 3,375.28 0.00 12/31/25 3,375.28 0.00 100.00% 003657 2020 CAT 953K Track Loader-RPO Purchased 000 15-157 06/30/21 SLMM 02 06 283,015.07 0.00 12/31/25 181,938.27 101,076.80 64.29% 003658 Freightliner 114SD Dump Truck 000 5-189 06/30/21 SLMM 00 06 112,500.00 0.00 12/31/25 101,250.00 11,250.00 90.00% 003659 Freightliner 114SD Dump Truck 000 5-190 06/30/21 SLMM 00 06 112,500.00 0.00 12/31/25 101,250.00 11,250.00 90.00% Internal December 003660 59-113 Accessories 000 59-113 06/30/21 SLMM 00 00 21,792.98 0.00 01/31/25 15,618.32 6,174.66 71.67% 003661 2020 Gomaco 9500 Trimmer 000 61-528 06/30/21 SLMM 05 06 702,614.25 0.00 12/31/25 316,176.43 386,437.82 45.00% 003662 299D3 Tracked Skid Steer 000 46-245 06/30/21 SLMM 00 06 76,289.96 0.00 12/31/25 68,660.96 7,629.00 90.00% 003663 Cat 953K Track Loader 000 15-012 06/30/21 SLMM 02 06 228,906.00 0.00 12/31/25 147,153.86 81,752.14 64.29% 003664 Certa 7.5 CY Rock Box 000 94-970 06/30/21 SLMM 00 06 11,766.83 0.00 12/31/25 10,590.15 1,176.68 90.00% 003665 Certa 7.5 CY Rock Box 000 94-971 06/30/21 SLMM 00 06 11,766.83 0.00 12/31/25 10,590.15 1,176.68 90.00% 003666 2021 CAT 953K Track Loader 000 15-159 06/30/21 SLMM 02 06 283,015.07 0.00 12/31/25 181,938.27 101,076.80 64.29% 003667 2017 Freightliner Water Truck 000 5-134 06/30/21 SLMM 00 06 109,411.00 0.00 12/31/25 98,469.90 10,941.10 90.00% 003668 2022 Kenworth Mechanics Truck 000 5-152 06/30/21 SLMM 02 06 169,500.00 0.00 12/31/25 108,964.29 60,535.71 64.29% 003669 2022 Kenworth Mechanics Truck 000 5-153 06/30/21 SLMM 02 06 169,500.00 0.00 12/31/25 108,964.29 60,535.71 64.29% 003670 East End Dump Trailer 000 87-109 06/30/21 SLMM 00 00 34,500.00 0.00 12/31/25 34,500.00 0.00 100.00% 003671 Travis End Dump Trailer 000 87-111 06/30/21 SLMM 00 00 57,000.00 0.00 08/31/24 57,000.00 0.00 100.00% 003672 Travis End Dump Trailer 000 87-110 06/30/21 SLMM 00 00 60,000.00 0.00 12/31/25 60,000.00 0.00 100.00% 003674 Soffcut X5000 Concrete Saw 000 65-799 06/30/21 SLMM 00 06 14,070.38 0.00 12/31/25 12,663.36 1,407.02 90.00% 003675 25-003 GPS Kit 000 25-003 06/30/21 SLMM 00 06 57,247.73 0.00 12/31/25 51,522.97 5,724.76 90.00% 003676 CAT 299D3 Tracked Skid - RPO Purchased 000 46-242 06/30/21 SLMM 00 00 76,523.04 0.00 12/31/24 53,566.13 22,956.91 70.00% 003677 Komatsu PC360LC-11-RPO Purchased 000 23-095 06/30/21 SLMM 02 06 308,201.39 0.00 12/31/25 198,129.46 110,071.93 64.29% 003678 Komatsu PC360LC-11 - RPO Purch 000 23-119 06/30/21 SLMM 02 06 292,920.77 0.00 12/31/25 188,306.21 104,614.56 64.29% 003679 Kenworth T270 Mechanics Truck 000 5-187 06/30/21 SLMM 02 06 129,250.00 0.00 12/31/25 83,089.26 46,160.74 64.29% 003682 CAT B6SSL Hammer 000 90-569 07/31/21 SLMM 00 07 9,072.45 0.00 12/31/25 8,013.99 1,058.46 88.33% 003683 CAT 299D3 Tracked Skid Steer 000 46-243 07/31/21 SLMM 00 00 76,523.04 0.00 12/31/24 52,290.75 24,232.29 68.33% 003684 CAT 299D3 Tracked Skid Steer 000 46-246 07/31/21 SLMM 00 00 76,523.04 0.00 12/31/24 52,290.75 24,232.29 68.33% 003685 CAT 299D3 Tracked Skid Steer 000 46-249 07/31/21 SLMM 00 00 76,523.04 0.00 12/31/25 67,595.34 8,927.70 88.33% 003686 CAT 308 CR Mini Excavator 000 20-110 07/31/21 SLMM 02 07 121,592.49 0.00 12/31/25 76,719.09 44,873.40 63.10% 003687 2021 Minnich EX Drill 000 65-988 07/31/21 SLMM 00 07 8,742.94 0.00 12/31/25 7,722.94 1,020.00 88.33% 003688 CAT 262D3 Tracked Skid Steer Internal December 000 44-216 07/31/21 SLMM 02 07 55,819.65 0.00 12/31/25 35,219.56 20,600.09 63.10% 003689 S-200 - Angle Broom Attachment 000 46-997 07/31/21 SLMM 00 07 8,001.11 0.00 12/31/25 7,067.63 933.48 88.33% 003690 CAT 306 Mini Excavator - RPO 000 20-109 07/31/21 SLMM 00 07 67,713.20 0.00 12/31/25 59,813.33 7,899.87 88.33% 003691 CAT PC306 Cold Planer 000 57-213 07/31/21 SLMM 00 07 19,093.30 0.00 12/31/25 16,865.72 2,227.58 88.33% 003692 2020 Air Burners T-300 000 96-789 07/31/21 SLMM 00 07 31,177.81 0.00 12/31/25 27,540.39 3,637.42 88.33% 003693 2020 Air Burners T-300 000 96-788 07/31/21 SLMM 00 07 31,132.13 0.00 12/31/25 27,500.07 3,632.06 88.33% 003694 16-106 Bucket Attachment 000 16-106 07/31/21 SLMM 00 07 8,163.76 0.00 12/31/25 7,211.31 952.45 88.33% 003695 25-101 Spade nose bucket 000 25-101 07/31/21 SLMM 00 00 25,796.14 0.00 11/30/25 22,356.66 3,439.48 86.67% 003696 25-003 Spade nose bucket 000 25-003 07/31/21 SLMM 00 07 25,796.14 0.00 12/31/25 22,786.60 3,009.54 88.33% 003697 2021 Mac End Dump Trailer 000 87-113 07/31/21 SLMM 00 07 65,933.00 0.00 12/31/25 58,240.80 7,692.20 88.33% 003698 2021 Mac End Dump Trailer 000 87-112 07/31/21 SLMM 00 07 65,933.00 0.00 12/31/25 58,240.80 7,692.20 88.33% 003699 Conex Box 000 89-572 07/31/21 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 003700 Conex Box 000 89-572 07/31/21 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 003702 John Deere 9520 Tractor 000 78-457 08/31/21 SLMM 02 08 94,317.75 0.00 12/31/25 58,387.19 35,930.56 61.90% 003709 Certa 7.5 CY Rock Box 000 94-970 08/31/21 SLMM 00 08 7,500.00 0.00 12/31/25 6,500.00 1,000.00 86.67% 003710 Certa 7.5 CY Rock Box 000 94-971 08/31/21 SLMM 00 08 7,500.00 0.00 12/31/25 6,500.00 1,000.00 86.67% 003711 2006 Peterbilt 379 Tractor 000 5-191 08/31/21 SLMM 00 08 75,000.00 0.00 12/31/25 65,000.00 10,000.00 86.67% 003712 2017 Travis End Dump Trailer 000 87-116 08/31/21 SLMM 00 08 45,000.00 0.00 12/31/25 39,000.00 6,000.00 86.67% 003713 2017 Travis End Dump Trailer 000 87-117 08/31/21 SLMM 00 08 60,000.00 0.00 12/31/25 52,000.00 8,000.00 86.67% 003714 CAT 279D3 Tracked Skid Steer 000 46-257 08/31/21 SLMM 00 00 80,766.66 0.00 10/31/25 67,305.53 13,461.13 83.33% 003715 CAT 279D3 Tracked Skid Steer 000 46-258 08/31/21 SLMM 00 08 80,766.77 0.00 12/31/25 69,997.85 10,768.92 86.67% 003716 Hutchens Crafco Router Model 30 000 65-502 08/31/21 SLMM 00 08 25,475.19 0.00 12/31/25 22,078.51 3,396.68 86.67% 003717 CAT 299D3 Tracked Skid Steer 000 46-260 08/31/21 SLMM 00 00 76,523.04 0.00 12/31/24 51,015.37 25,507.67 66.67% 003718 CAT 262D3 Tracked Skid Steer 000 44-217 08/31/21 SLMM 00 08 55,819.65 0.00 12/31/25 48,377.02 7,442.63 86.67% 003719 CAT PM825 Cold Planer 000 57-107 08/31/21 SLMM 05 08 705,653.61 0.00 12/31/25 305,783.23 399,870.38 43.33% 003720 1996 Wabash 53ft Dry Van 000 89-498 08/31/21 SLMM 00 08 5,000.00 0.00 12/31/25 4,333.33 666.67 86.67% Internal December 003721 1996 Wabash 53ft Dry Van 000 89-499 08/31/21 SLMM 02 05 6,500.00 0.00 03/31/24 3,358.32 3,141.68 51.67% 003723 1998 Wabash Storage Van Trailer 000 85-612 09/30/21 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 003724 2010 Peterbilt 388 Lube Truck 000 5-148 09/30/21 SLMM 00 09 105,000.00 0.00 12/31/25 89,250.00 15,750.00 85.00% 003725 2015 EXA Pneumatic Bulk Trailer 000 87-382 09/30/21 SLMM 00 00 20,666.66 0.00 12/31/25 20,666.66 0.00 100.00% 003726 2015 EXA Pneumatic Bulk Trailer 000 87-383 09/30/21 SLMM 02 00 20,666.66 0.00 09/30/22 6,888.89 13,777.77 33.33% 003727 2015 EXA Pneumatic Bulk Trailer 000 87-384 09/30/21 SLMM 00 00 20,666.67 0.00 12/31/25 20,666.67 0.00 100.00% 003728 2013 Kenworth Mechanic Truck 000 5-194 09/30/21 SLMM 00 00 86,250.00 0.00 12/31/24 56,062.50 30,187.50 65.00% 003729 2011 Freightliner Business Class M2 000 5-154 09/30/21 SLMM 00 09 98,353.00 0.00 12/31/25 83,600.05 14,752.95 85.00% 003730 Husqvarna X5000 Saw 000 65-700 09/30/21 SLMM 02 06 26,056.25 0.00 03/31/24 13,028.12 13,028.13 50.00% 003731 CAT 262D3 Tracked Skid Steer 000 44-218 09/30/21 SLMM 00 09 55,819.15 0.00 12/31/25 47,446.28 8,372.87 85.00% 003732 SPS930 Total Station 000 55-964 09/30/21 SLMM 00 09 33,558.22 0.00 12/31/25 28,524.45 5,033.77 85.00% 003733 Komatsu PC240LC-11 000 22-110 09/30/21 SLMM 02 09 282,006.77 0.00 12/31/25 171,218.39 110,788.38 60.71% 003734 Plant 5 2021 Cap Repairs 000 56-500 09/30/21 SLMM 05 09 28,029.65 0.00 12/31/25 11,912.61 16,117.04 42.50% 003735 Plant 6 2021 Cap Repairs 000 56-600 09/30/21 SLMM 05 09 14,453.32 0.00 12/31/25 6,142.64 8,310.68 42.50% 003736 Plant 7 2021 Cap repairs 000 56-700 09/30/21 SLMM 05 09 110,163.71 0.00 12/31/25 46,819.56 63,344.15 42.50% 003737 Plant 8 2021 Cap repairs 000 56-800 09/30/21 SLMM 05 09 61,588.79 0.00 12/31/25 26,175.24 35,413.55 42.50% 003738 Plant 9 2021 Cap repairs 000 56-900 09/30/21 SLMM 05 09 80,306.72 0.00 12/31/25 34,130.35 46,176.37 42.50% 003741 Volvo L120H Loader 000 40-107 10/31/21 SLMM 02 10 247,600.00 0.00 12/31/25 147,380.96 100,219.04 59.52% 003742 2022 Mac End Dump Trailer 000 87-114 10/31/21 SLMM 00 10 65,933.00 0.00 12/31/25 54,944.15 10,988.85 83.33% 003743 2022 Mac End Dump Trailer 000 87-115 10/31/21 SLMM 00 10 65,933.00 0.00 12/31/25 54,944.15 10,988.85 83.33% 003744 Water tank for 5-131 000 5-131 10/31/21 SLMM 00 10 49,198.09 0.00 12/31/25 40,998.41 8,199.68 83.33% 003745 Sand Blast Machine 000 91-977 10/31/21 SLMM 00 10 6,159.11 0.00 12/31/25 5,132.57 1,026.54 83.33% 003746 2018 International HX620 Tractor 000 5-202 10/31/21 SLMM 02 10 97,050.00 0.00 12/31/25 57,767.87 39,282.13 59.52% 003747 2018 International HX620 Tractor 000 5-203 10/31/21 SLMM 02 10 97,050.00 0.00 12/31/25 57,767.87 39,282.13 59.52% 003748 2018 International HX620 Tractor 000 5-204 10/31/21 SLMM 02 10 97,050.00 0.00 12/31/25 57,767.87 39,282.13 59.52% 003749 2018 International HX620 Tractor Internal December 000 5-205 10/31/21 SLMM 02 10 97,050.00 0.00 12/31/25 57,767.87 39,282.13 59.52% 003750 2018 International HX620 Tractor 000 5-206 10/31/21 SLMM 02 10 97,050.00 0.00 12/31/25 57,767.87 39,282.13 59.52% 003751 2006 Freightliner Mechanics Truck 000 5-198 10/31/21 SLMM 02 02 85,999.00 0.00 08/31/24 48,732.76 37,266.24 56.67% 003752 2004 International 7600 Lube Truck 000 5-197 10/31/21 SLMM 00 10 51,799.00 0.00 12/31/25 43,165.83 8,633.17 83.33% 003753 57-103 W250 I Engine rebuild 000 57-103 10/31/21 SLMM 02 10 179,592.03 0.00 12/31/25 106,900.03 72,692.00 59.52% 003754 Phantom 4 RTK Drone 000 55-203 10/31/21 SLMM 00 10 10,123.97 0.00 12/31/25 8,436.63 1,687.34 83.33% 003755 2021 Kubota Diesel Blower Pack 000 62-601 10/31/21 SLMM 00 10 24,500.00 0.00 12/31/25 20,416.67 4,083.33 83.33% 003756 2021 Kubota Diesel Blower Pack 000 62-602 10/31/21 SLMM 00 10 24,500.00 0.00 12/31/25 20,416.67 4,083.33 83.33% 003757 2022 Gallegos Portable Silo 000 62-603 10/31/21 SLMM 02 10 63,950.00 0.00 12/31/25 38,065.50 25,884.50 59.52% 003758 2022 Gallegos Portable Silo 000 62-604 10/31/21 SLMM 02 10 63,950.00 0.00 12/31/25 38,065.50 25,884.50 59.52% 003762 36-086 GPS Kit 000 36-086 11/30/21 SLMM 00 11 27,396.13 0.00 12/31/25 22,373.52 5,022.61 81.67% 003763 2018 Gomaco GT3300 Curb Machine 000 60-604 11/30/21 SLMM 05 11 420,697.08 0.00 12/31/25 171,784.65 248,912.43 40.83% 003764 2018 International Grinder Tractor 000 5-210 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003765 2018 International Grinder Tractor 000 5-211 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003766 2018 International Grinder Tractor 000 5-212 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003767 2018 International Grinder Tractor 000 5-207 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003768 2018 International Grinder Tractor 000 5-208 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003769 2018 International Grinder Tractor 000 5-209 11/30/21 SLMM 02 11 97,050.00 0.00 12/31/25 56,612.51 40,437.49 58.33% 003770 2012 Freightliner Lube Truck 000 5-196 11/30/21 SLMM 02 11 110,436.00 0.00 12/31/25 64,420.97 46,015.03 58.33% 003771 56-800 Plant 8 Burner 000 56-800 11/30/21 SLMM 02 11 33,140.00 0.00 12/31/25 19,331.67 13,808.33 58.33% 003772 SPS855 Base Station/Zephyr 3 000 55-620 11/30/21 SLMM 00 11 7,793.14 0.00 12/31/25 6,364.41 1,428.73 81.67% 003773 60-604 Leica 000 60-604 11/30/21 SLMM 00 11 33,269.78 0.00 12/31/25 27,170.34 6,099.44 81.67% 003774 Rebuild cylinder 60-603 000 60-603 11/30/21 SLMM 00 11 8,810.59 0.00 12/31/25 7,195.32 1,615.27 81.67% 003775 38-109 GPS Kit 000 38-109 11/30/21 SLMM 00 11 18,907.38 0.00 12/31/25 15,441.04 3,466.34 81.67% 003776 25-101 GPS Kit 000 25-101 11/30/21 SLMM 00 00 14,140.89 0.00 11/30/25 11,312.70 2,828.19 80.00% 003777 SPS930 Total Station 000 55-965 11/30/21 SLMM 00 11 35,337.98 0.00 12/31/25 28,859.37 6,478.61 81.67% Internal December 003778 SPS986/TSC7 000 55-621 11/30/21 SLMM 00 11 32,477.89 0.00 12/31/25 26,523.61 5,954.28 81.67% 003779 SPS986/TSC7 000 55-622 11/30/21 SLMM 00 11 32,477.89 0.00 12/31/25 26,523.61 5,954.28 81.67% 003780 36-088 GPS Kit 000 36-088 11/30/21 SLMM 00 11 56,478.24 0.00 12/31/25 46,123.89 10,354.35 81.67% 003781 61-308 Rebuild 2021 000 61-308 11/30/21 SLMM 05 11 678,585.79 0.00 12/31/25 277,089.19 401,496.60 40.83% 003782 CAT 299D3 Tracked Skid Steer 000 46-273 11/30/21 SLMM 00 00 76,523.04 0.00 08/31/25 57,392.26 19,130.78 75.00% 003783 2021 Wirtgen W210 Mill 000 57-108 11/30/21 SLMM 05 11 703,000.00 0.00 12/31/25 287,058.33 415,941.67 40.83% 003784 Cat D8T GPS MSR - RPO 000 38-108 11/30/21 SLMM 02 11 652,946.28 0.00 12/31/25 380,885.33 272,060.95 58.33% 003785 2020 CAT D4 Dozer - RPO 000 35-028 11/30/21 SLMM 02 11 200,413.58 0.00 12/31/25 116,907.92 83,505.66 58.33% 003786 CAT D6T XW 000 36-083 11/30/21 SLMM 02 11 354,605.31 0.00 12/31/25 206,853.08 147,752.23 58.33% 003787 CAT 299D3 Tracked Skid Steer 000 46-264 11/30/21 SLMM 02 05 77,274.37 0.00 06/30/24 39,925.08 37,349.29 51.67% 003788 CAT 299D3 Tracked Skid Steer 000 46-263 11/30/21 SLMM 00 11 78,747.87 0.00 12/31/25 64,310.72 14,437.15 81.67% 003789 CAT 299D3 Tracked Skid Steer 000 46-262 11/30/21 SLMM 00 00 78,802.13 0.00 12/31/25 64,355.09 14,447.04 81.67% 003790 CAT 299D3 Tracked Skid Steer 000 46-225 11/30/21 SLMM 02 05 40,640.70 0.00 06/30/24 20,997.70 19,643.00 51.67% 003791 CAT 299D3 Tracked Skid 000 46-237 11/30/21 SLMM 00 00 51,909.64 0.00 12/31/24 32,010.95 19,898.69 61.67% 003792 Springfield Asphalt Plant - Plant 000 56-029 11/30/21 SLMM 15 11 3,000,000.00 0.00 12/31/25 615,968.36 2,384,031.64 20.53% 003793 Bomag Padfoot Roller 000 11-109 12/31/21 SLMM 03 00 65,000.00 0.00 12/31/23 25,999.99 39,000.01 40.00% 003794 CAT CP56B Compactor 000 11-110 12/31/21 SLMM 01 00 100,000.00 0.00 12/31/25 80,000.00 20,000.00 80.00% 003795 Trench Compactor 000 11-111 12/31/21 SLMM 01 00 15,000.00 0.00 12/31/25 12,000.00 3,000.00 80.00% 003796 Bomag Padfoot 000 11-112 12/31/21 SLMM 00 00 95,000.00 0.00 01/31/25 58,583.33 36,416.67 61.67% 003797 J.D. 670B Grader 000 14-113 12/31/21 SLMM 04 02 18,000.00 0.00 10/31/22 3,000.00 15,000.00 16.67% 003798 J.D. 672 Grader 000 14-114 12/31/21 SLMM 04 00 50,000.00 0.00 12/31/22 9,999.99 40,000.01 20.00% 003799 140M CAT Grader 000 14-115 12/31/21 SLMM 04 00 90,000.00 0.00 12/31/22 18,000.00 72,000.00 20.00% 003800 CAT 963K Loader 000 16-107 12/31/21 SLMM 05 04 100,000.00 0.00 08/31/23 23,809.53 76,190.47 23.81% 003801 J.D. 85 Excavator 000 20-117 12/31/21 SLMM 01 00 100,000.00 0.00 12/31/25 80,000.00 20,000.00 80.00% 003802 JD 50 Excavator 000 20-118 12/31/21 SLMM 04 02 17,500.00 0.00 10/31/22 2,916.67 14,583.33 16.67% 003803 J.D. 130 Excavator Internal December 000 20-119 12/31/21 SLMM 04 02 40,000.00 0.00 10/31/22 6,666.67 33,333.33 16.67% 003804 JD 135 000 20-120 12/31/21 SLMM 00 00 75,000.00 0.00 11/30/24 43,750.00 31,250.00 58.33% 003805 305E Excavator 000 20-121 12/31/21 SLMM 01 00 50,000.00 0.00 12/31/25 40,000.00 10,000.00 80.00% 003806 J.D. 50G Excavator 000 20-122 12/31/21 SLMM 00 00 50,000.00 0.00 10/31/25 38,333.33 11,666.67 76.67% 003807 CAT 308 Excavator 000 20-123 12/31/21 SLMM 01 00 30,000.00 0.00 12/31/25 24,000.00 6,000.00 80.00% 003808 315F HT 000 20-125 12/31/21 SLMM 03 00 208,673.00 0.00 12/31/25 119,241.68 89,431.32 57.14% 003809 325F Cat Excavator 000 22-111 12/31/21 SLMM 03 00 175,000.00 0.00 12/31/25 100,000.00 75,000.00 57.14% 003810 CAT 325F Excavator 000 22-112 12/31/21 SLMM 03 00 200,000.00 0.00 12/31/25 114,285.68 85,714.32 57.14% 003811 CAT 323 Excavator 000 22-113 12/31/21 SLMM 03 00 150,000.00 0.00 12/31/25 85,714.25 64,285.75 57.14% 003812 CAT 323 Excavator 000 22-114 12/31/21 SLMM 03 00 150,000.00 0.00 12/31/25 85,714.25 64,285.75 57.14% 003813 320 CAT Excavator 000 22-115 12/31/21 SLMM 03 00 150,000.00 0.00 12/31/25 85,714.25 64,285.75 57.14% 003814 CAT 326 Excavator 000 23-140 12/31/21 SLMM 03 00 60,000.00 0.00 12/31/25 34,285.72 25,714.28 57.14% 003815 245L Hitachi Excavator 000 23-141 12/31/21 SLMM 06 00 50,000.00 0.00 12/31/22 7,142.86 42,857.14 14.29% 003817 CAT 326F Excavator 000 23-143 12/31/21 SLMM 03 00 75,000.00 0.00 12/31/25 42,857.15 32,142.85 57.14% 003818 336F Excavator 000 23-144 12/31/21 SLMM 04 03 150,000.00 0.00 09/30/24 58,928.57 91,071.43 39.29% 003819 CAT 326F HT Excavator 000 23-145 12/31/21 SLMM 00 00 225,000.00 0.00 12/31/24 96,428.58 128,571.42 42.86% 003820 CAT 330 Excavator 000 23-146 12/31/21 SLMM 00 00 190,000.00 0.00 10/31/25 104,047.62 85,952.38 54.76% 003821 CAT 326F HT Excavator 000 23-147 12/31/21 SLMM 03 00 245,000.00 0.00 12/31/25 140,000.00 105,000.00 57.14% 003822 Hitachi 350Z Excavator 000 23-148 12/31/21 SLMM 05 00 200,000.00 0.00 12/31/23 57,142.85 142,857.15 28.57% 003823 CAT D3 K2 000 34-100 12/31/21 SLMM 06 00 20,000.00 0.00 12/31/22 2,857.14 17,142.86 14.29% 003824 D4K2 000 35-104 12/31/21 SLMM 00 00 60,000.00 0.00 08/31/25 31,428.58 28,571.42 52.38% 003825 D4K Dozer 000 35-105 12/31/21 SLMM 03 00 135,000.00 0.00 12/31/25 77,142.88 57,857.12 57.14% 003826 Komstsu D65 EXI 000 36-119 12/31/21 SLMM 03 00 350,000.00 0.00 12/31/25 200,000.00 150,000.00 57.14% 003827 KOMATSU D61 000 36-120 12/31/21 SLMM 03 00 300,000.00 0.00 12/31/25 171,428.55 128,571.45 57.14% 003828 CAT D6 T 000 36-121 12/31/21 SLMM 06 00 85,000.00 0.00 12/31/22 12,142.86 72,857.14 14.29% 003829 CAT D6N Dozer 000 36-122 12/31/21 SLMM 06 00 60,000.00 0.00 12/31/22 8,571.43 51,428.57 14.29% Internal December 003830 CAT D6NXL 000 36-123 12/31/21 SLMM 03 00 225,000.00 0.00 12/31/25 128,571.43 96,428.57 57.14% 003831 CAT D6K2XL 000 36-124 12/31/21 SLMM 03 00 175,000.00 0.00 12/31/25 100,000.00 75,000.00 57.14% 003832 TRIMBLE GPS FOR 36-124 000 36-124 12/31/21 SLMM 01 00 40,000.00 0.00 12/31/25 32,000.00 8,000.00 80.00% 003833 D6K Dozer 000 36-125 12/31/21 SLMM 03 00 213,899.00 0.00 12/31/25 122,228.00 91,671.00 57.14% 003834 544K Wheel Loader 000 40-108 12/31/21 SLMM 00 00 40,000.00 0.00 12/31/25 32,000.00 8,000.00 80.00% 003835 CAT 930K Loader 000 40-109 12/31/21 SLMM 01 00 50,000.00 0.00 12/31/25 40,000.00 10,000.00 80.00% 003836 CAT 930M Loader 000 40-110 12/31/21 SLMM 01 00 75,000.00 0.00 12/31/25 60,000.00 15,000.00 80.00% 003837 CAT 420F IT Backhoe 000 45-410 12/31/21 SLMM 00 11 25,000.00 0.00 01/31/24 17,361.11 7,638.89 69.44% 003838 J.D. 310SK Backhoe 000 45-411 12/31/21 SLMM 01 02 30,000.00 0.00 10/31/23 18,333.33 11,666.67 61.11% 003839 J.D. 310SK Backhoe 000 45-412 12/31/21 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003840 CAT 420F2 IT Backhoe 000 45-413 12/31/21 SLMM 00 00 125,000.00 0.00 12/31/25 125,000.00 0.00 100.00% 003841 CAT 420F IT Backhoe 000 45-414 12/31/21 SLMM 00 00 75,000.00 0.00 12/31/25 75,000.00 0.00 100.00% 003842 CAT 420F IT Backhoe 000 45-415 12/31/21 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003843 CAT 420F IT Backhoe 000 45-416 12/31/21 SLMM 00 00 50,000.00 0.00 12/31/25 50,000.00 0.00 100.00% 003844 CAT 259D Skidsteer 000 46-278 12/31/21 SLMM 01 00 30,000.00 0.00 12/31/23 19,999.99 10,000.01 66.67% 003845 J.D. 325 Skidsteer 000 46-279 12/31/21 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003846 CAT 259 Skidsteer 000 46-280 12/31/21 SLMM 02 02 35,000.00 0.00 10/31/22 9,722.22 25,277.78 27.78% 003847 CAT 259D Skidsteer 000 46-281 12/31/21 SLMM 02 05 35,000.00 0.00 07/31/22 6,805.56 28,194.44 19.44% 003848 289D Skidsteer 000 46-282 12/31/21 SLMM 00 00 35,000.00 0.00 01/31/25 35,000.00 0.00 100.00% 003849 CAT 289D Skidsteer 000 46-283 12/31/21 SLMM 01 07 35,000.00 0.00 05/31/23 16,527.78 18,472.22 47.22% 003850 CAT 289D Skidsteer 000 46-284 12/31/21 SLMM 00 11 40,000.00 0.00 01/31/24 27,777.77 12,222.23 69.44% 003851 CAT 289D3 Skidsteer 000 46-285 12/31/21 SLMM 00 00 50,000.00 0.00 10/31/24 47,222.23 2,777.77 94.44% 003852 Western Star Semi 000 5-213 12/31/21 SLMM 00 00 65,000.00 0.00 06/30/25 32,500.02 32,499.98 50.00% 003853 Western Star Semi 000 5-214 12/31/21 SLMM 04 11 65,000.00 0.00 01/31/24 19,345.25 45,654.75 29.76% 003854 Ford 3000 Gal Water Truck 000 5-215 12/31/21 SLMM 01 00 7,500.00 0.00 12/31/25 6,000.00 1,500.00 80.00% 003855 3500 Gallon Water Truck Internal December 000 5-216 12/31/21 SLMM 02 07 7,500.00 0.00 05/31/24 3,625.00 3,875.00 48.33% 003856 Western Star Dump 000 5-217 12/31/21 SLMM 03 00 125,000.00 0.00 12/31/25 71,428.55 53,571.45 57.14% 003857 International Dump 000 5-218 12/31/21 SLMM 03 00 15,000.00 0.00 12/31/25 8,571.43 6,428.57 57.14% 003858 Mack Dump Truck 000 5-219 12/31/21 SLMM 03 00 100,000.00 0.00 12/31/25 57,142.88 42,857.12 57.14% 003859 Mack Dump Truck 000 5-220 12/31/21 SLMM 00 00 100,000.00 0.00 11/30/24 41,666.68 58,333.32 41.67% 003880 DT80J Superior Broom 000 64-528 12/31/21 SLMM 01 00 15,000.00 0.00 12/31/25 12,000.00 3,000.00 80.00% 003881 250 Broce Broom 000 64-529 12/31/21 SLMM 01 00 15,000.00 0.00 12/31/25 12,000.00 3,000.00 80.00% 003882 Broce Broom 000 64-530 12/31/21 SLMM 01 00 15,000.00 0.00 12/31/25 12,000.00 3,000.00 80.00% 003883 CC102 Flat Roller 000 69-108 12/31/21 SLMM 00 00 7,500.00 0.00 01/31/25 4,625.00 2,875.00 61.67% 003884 Bomag Compactor 000 69-109 12/31/21 SLMM 00 00 5,000.00 0.00 01/31/25 3,083.33 1,916.67 61.67% 003885 Hamm Compactor SD 000 69-110 12/31/21 SLMM 01 00 15,000.00 0.00 12/31/25 12,000.00 3,000.00 80.00% 003886 Bomag Compactor 000 69-111 12/31/21 SLMM 01 00 75,000.00 0.00 12/31/25 60,000.00 15,000.00 80.00% 003887 J.D. 260 Art Truck 000 73-041 12/31/21 SLMM 03 00 250,000.00 0.00 12/31/25 142,857.15 107,142.85 57.14% 003888 JD 300D Dump 000 73-042 12/31/21 SLMM 06 02 50,000.00 0.00 10/31/22 5,952.38 44,047.62 11.90% 003889 CAT 725C Art Dump 000 73-043 12/31/21 SLMM 03 00 117,000.00 0.00 12/31/25 66,857.15 50,142.85 57.14% 003890 260E Articulated Dump Truck 000 73-103 12/31/21 SLMM 03 00 396,787.00 0.00 12/31/25 226,735.41 170,051.59 57.14% 003891 260E Articulated Dump Truck 000 73-104 12/31/21 SLMM 03 00 254,781.00 0.00 12/31/25 145,589.15 109,191.85 57.14% 003892 Flat Bed Trailer 000 85-150 12/31/21 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 003893 Trailer 000 87-821 12/31/21 SLMM 00 00 75,000.00 0.00 12/31/25 75,000.00 0.00 100.00% 003894 Trailer 000 87-822 12/31/21 SLMM 01 01 15,000.00 0.00 11/30/22 6,875.00 8,125.00 45.83% 003895 LIDDELL TRAILER 000 87-825 12/31/21 SLMM 00 00 75,000.00 0.00 12/31/25 75,000.00 0.00 100.00% 003896 35' Steel Utility Trailer 000 85-155 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003897 Covered Wagon Trailer 000 85-156 12/31/21 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 003898 Load Trailer 000 85-157 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003899 Trailer 000 85-158 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003900 Covered Wagon Trailer 000 85-159 12/31/21 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% Internal December 003901 2021 Nationcraft Trailer 000 85-161 12/31/21 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 003902 326 Breaker 000 90-577 12/31/21 SLMM 00 00 60,000.00 0.00 12/31/25 60,000.00 0.00 100.00% 003903 308 CAT Breaker 000 90-578 12/31/21 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 003904 50 Breaker 000 90-579 12/31/21 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003905 330 Breaker 000 90-580 12/31/21 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 003906 50 Breaker 000 90-582 12/31/21 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 003907 FX475/336 Breaker 000 90-583 12/31/21 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 003908 323 Breaker 000 90-584 12/31/21 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 003909 325F Breaker 000 90-585 12/31/21 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003910 KF9 BACKHOE BREAKER 000 90-587 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003911 KF9 BACKHOE BREAKER 000 90-588 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003912 330 Breaker 000 90-589 12/31/21 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003913 130/135 Breaker 000 90-590 12/31/21 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 003914 H160ES Breaker 000 90-591 12/31/21 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 003915 Trench Shields 000 94-964 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003916 Rock Box 000 94-964 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003917 LIGHT TOWER 000 95-909 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003918 Kent KF9 Breaker - on 310sk 000 90-592 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003919 Kent KF27 Breaker - 000 90-593 12/31/21 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 003920 Trench Shields 000 94-964 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003921 Trench Shields 000 94-964 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003922 Rock Box 000 94-964 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003923 POLARIS RANGER 000 55-115 12/31/21 SLMM 01 00 10,000.00 0.00 12/31/25 8,000.00 2,000.00 80.00% 003924 LIGHT TOWER 000 95-910 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003925 CAT B8S - 420F BACKHOE BREAKER 000 99-997 12/31/21 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 003926 Lube Skid Internal December 000 SH-OPCOL 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003927 66" 350G BUCKET 000 24A-112 12/31/21 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 003928 305E BREAKER 000 90-599 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003929 JD 248B Trencher attachment 000 46A-151 12/31/21 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 003930 V50 Brush Cutter S-205 000 46-997 12/31/21 SLMM 01 00 11,959.75 0.00 12/31/25 9,567.80 2,391.95 80.00% 003931 2015 Landoll Lowboy Trailer 000 87-826 12/31/21 SLMM 04 00 75,000.00 0.00 12/31/22 15,000.00 60,000.00 20.00% 003932 2022 Miller Formless M-1000 Curb Machine 000 60-605 03/31/23 SLMM 04 03 382,370.90 0.00 12/31/25 150,217.14 232,153.76 39.29% 003933 2014 John Deere 755K Track Loader 000 16-108 12/31/21 SLMM 04 11 182,500.00 0.00 01/31/24 54,315.48 128,184.52 29.76% 003934 2009 Gooseneck Trailer 000 87-827 12/31/21 SLMM 00 00 7,500.00 0.00 01/31/24 7,500.00 0.00 100.00% 003938 2015 Western Star 4700SF Dump Truck 000 5-223 12/31/21 SLMM 03 00 135,000.00 0.00 12/31/25 77,142.88 57,857.12 57.14% 003939 2015 Western Star 4700SF Dump Truck 000 5-224 12/31/21 SLMM 06 03 135,000.00 0.00 09/30/22 14,464.29 120,535.71 10.71% 003940 2016 Western Star 4700SF Dump Truck 000 5-225 12/31/21 SLMM 03 00 145,000.00 0.00 12/31/25 82,857.12 62,142.88 57.14% 003941 2016 Western Star 4700SF Dump Truck 000 5-226 12/31/21 SLMM 04 09 145,000.00 0.00 03/31/24 46,607.15 98,392.85 32.14% 003942 2017 Western Star 4700SF Dump Truck 000 5-227 12/31/21 SLMM 03 00 165,000.00 0.00 12/31/25 94,285.72 70,714.28 57.14% 003943 2017 Western Star 4700SF Dump Truck 000 5-228 12/31/21 SLMM 03 00 165,000.00 0.00 12/31/25 94,285.72 70,714.28 57.14% 003944 2017 Western Star 4700SF Dump Truck 000 5-229 12/31/21 SLMM 03 00 165,000.00 0.00 12/31/25 94,285.72 70,714.28 57.14% 003945 2017 Western Star 4700SF Dump Truck 000 5-230 12/31/21 SLMM 03 00 165,000.00 0.00 12/31/25 94,285.72 70,714.28 57.14% 003946 2018 Kenworth T880 Dump Truck 000 5-231 12/31/21 SLMM 03 00 175,000.00 0.00 12/31/25 100,000.00 75,000.00 57.14% 003947 2019 Kenworth T880 Dump Truck 000 5-232 12/31/21 SLMM 03 00 185,000.00 0.00 12/31/25 105,714.27 79,285.73 57.14% 003948 2019 Kenworth T880 Dump Truck 000 5-233 12/31/21 SLMM 00 00 185,000.00 0.00 05/31/25 90,297.61 94,702.39 48.81% 003949 Trimble for 38-109 000 38-109 12/31/21 SLMM 01 00 49,843.60 0.00 12/31/25 39,874.88 9,968.72 80.00% 003950 CAT D8T GPS MSR 000 38-109 12/31/21 SLMM 03 00 762,270.20 0.00 12/31/25 435,582.95 326,687.25 57.14% 003951 CAT 262C3H3 Skid Steer 000 44-219 12/31/21 SLMM 01 00 55,819.25 0.00 12/31/25 44,655.39 11,163.86 80.00% 003952 Komatsu PC360LC-11 Excavator 000 23-137 12/31/21 SLMM 03 00 317,638.52 0.00 12/31/25 181,507.71 136,130.81 57.14% 003953 Komatsu PC240LC-11 000 22-085 12/31/21 SLMM 03 00 202,215.61 0.00 12/31/25 115,551.80 86,663.81 57.14% 003957 Springfield Asphalt Plant - Plant Sitework 000 56-029 11/30/21 SLMM 05 11 832,406.87 0.00 12/31/25 332,962.75 499,444.12 40.00% Internal December 003958 2018 International Grinder Tractor 000 5-234 01/31/22 SLMM 03 01 97,050.00 0.00 12/31/25 54,301.79 42,748.21 55.95% 003959 2018 International Grinder Tractor 000 5-235 01/31/22 SLMM 03 01 97,050.00 0.00 12/31/25 54,301.79 42,748.21 55.95% 003960 Roadtec SB-3000 Shuttle Buggy 000 58-105 01/31/22 SLMM 03 01 631,342.32 0.00 12/31/25 353,251.06 278,091.26 55.95% 003961 Skytrak 10054 000 50-513 01/31/22 SLMM 01 01 60,405.75 0.00 12/31/25 47,317.82 13,087.93 78.33% 003962 MTS MT-35XL Pull Scraper 000 79-103 01/31/22 SLMM 00 00 97,836.19 0.00 10/31/25 52,412.25 45,423.94 53.57% 003963 Weighmate for Plants 000 56-500 01/31/22 SLMM 00 00 14,990.00 0.00 12/31/25 14,990.00 0.00 100.00% 003964 Weighmate for Plants 000 56-600 01/31/22 SLMM 00 00 14,990.00 0.00 12/31/25 14,990.00 0.00 100.00% 003965 Weighmate for Plants 000 56-700 01/31/22 SLMM 00 00 14,990.00 0.00 12/31/25 14,990.00 0.00 100.00% 003966 Weighmate for Plants 000 56-800 01/31/22 SLMM 00 00 14,990.00 0.00 12/31/25 14,990.00 0.00 100.00% 003967 Weighmate for Plants 000 56-900 01/31/22 SLMM 00 00 14,990.00 0.00 12/31/25 14,990.00 0.00 100.00% 003969 2021 CAT D6TXW Dozer - RPO 000 36-118 01/31/22 SLMM 03 01 337,912.66 0.00 12/31/25 229,459.14 108,453.52 67.90% 003970 CAT H160 Hammer 000 90-574 01/31/22 SLMM 01 01 46,178.01 0.00 12/31/25 36,172.77 10,005.24 78.33% 003971 CAT 336 Excavator - RPO 000 23-121 01/31/22 SLMM 03 01 272,347.65 0.00 12/31/25 152,384.99 119,962.66 55.95% 003972 CAT 336 Next Gen Excavator 000 23-131 01/31/22 SLMM 03 01 315,092.32 0.00 12/31/25 250,118.70 64,973.62 79.38% 003973 CAT D6T XW Dozer 000 36-091 01/31/22 SLMM 03 01 179,409.73 0.00 12/31/25 100,384.01 79,025.72 55.95% 003974 MTS MT35 000 79-011 01/31/22 SLMM 04 09 61,995.38 0.00 04/30/24 19,927.08 42,068.30 32.14% 003975 CAT 815K Compactor 000 10-007 01/31/22 SLMM 03 01 404,418.50 0.00 12/31/25 254,966.64 149,451.86 63.05% 003976 2020 Husqvarna FS7000 Concrete Saw 000 65-768 01/31/22 SLMM 00 00 23,971.75 0.00 08/31/25 17,179.75 6,792.00 71.67% 003977 Graco LineLazer 3900 Auto Stripe Machine 000 65-600 01/31/22 SLMM 00 00 9,328.74 0.00 12/31/25 9,328.74 0.00 100.00% 003978 Allied BR1655 Hammer 000 90-566 01/31/22 SLMM 01 01 10,597.51 0.00 12/31/25 8,301.37 2,296.14 78.33% 003979 Broce Broom RCT350 000 64-032 01/31/22 SLMM 01 01 37,303.20 0.00 12/31/25 29,220.84 8,082.36 78.33% 003980 Broce RCT350 Broom 000 64-025 01/31/22 SLMM 01 01 20,943.37 0.00 12/31/25 16,405.63 4,537.74 78.33% 003981 2022 CAT D6T LGP Dozer 000 36-126 01/31/22 SLMM 03 01 420,097.62 0.00 12/31/25 235,054.63 185,042.99 55.95% 003982 2020 Volvo ECR145E Mini Excavator 000 20-112 01/31/22 SLMM 01 01 126,958.05 0.00 12/31/25 99,450.46 27,507.59 78.33% 003983 Broce Broom RCT350 - RPO 000 64-033 01/31/22 SLMM 01 01 47,061.82 0.00 12/31/25 36,865.08 10,196.74 78.33% 003984 Fusion machine 56-029 Internal December 000 56-029 01/31/22 SLMM 01 01 9,137.50 0.00 12/31/25 7,157.70 1,979.80 78.33% 003985 SPS986/TSC7 000 55-623 01/31/22 SLMM 01 01 32,477.89 0.00 12/31/25 25,441.01 7,036.88 78.33% 003986 Komatsu D51PXi-24 000 35-025 01/31/22 SLMM 03 01 177,646.51 0.00 12/31/25 99,397.44 78,249.07 55.95% 004005 2018 Peterbilt 579 End Dump Tractor 000 5-236 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004006 2018 Peterbilt 579 End Dump Tractor 000 5-237 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004007 2018 Peterbilt 579 End Dump Tractor 000 5-238 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004008 2018 Peterbilt 579 End Dump Tractor 000 5-239 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004009 2018 Peterbilt 579 End Dump Tractor 000 5-240 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004010 2018 Peterbilt 579 End Dump Tractor 000 5-241 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004011 2018 Peterbilt 579 End Dump Tractor 000 5-242 02/28/22 SLMM 03 02 79,050.00 0.00 12/31/25 43,289.29 35,760.71 54.76% 004012 Soffcut X5000 Concrete Saw 000 65-804 02/28/22 SLMM 01 02 26,577.38 0.00 12/31/25 20,376.00 6,201.38 76.67% 004013 Soffcut X5000 Concrete Saw 000 65-805 02/28/22 SLMM 01 02 26,577.37 0.00 12/31/25 20,375.97 6,201.40 76.67% 004014 Superior DT74J-R Broom 000 64-036 02/28/22 SLMM 01 02 42,633.85 0.00 12/31/25 32,685.94 9,947.91 76.67% 004015 Superior DT74J-R Broom 000 64-034 02/28/22 SLMM 01 02 51,063.66 0.00 12/31/25 39,148.79 11,914.87 76.67% 004016 Hamm H7P Compactor 000 11-059 02/28/22 SLMM 01 02 76,716.36 0.00 12/31/25 58,815.87 17,900.49 76.67% 004017 2019 Trail King Trailer 000 87-828 02/28/22 SLMM 00 00 117,698.00 0.00 12/31/25 117,698.00 0.00 100.00% 004018 23-137 bucket 000 23-137 02/28/22 SLMM 01 02 5,358.80 0.00 12/31/25 4,108.41 1,250.39 76.67% 004019 56-029 Ignition Kit 000 56-029 02/28/22 SLMM 11 02 6,434.92 0.00 12/31/25 1,644.51 4,790.41 25.56% 004020 Epiroc HB2500 Hammer 000 90-571 02/28/22 SLMM 03 05 81,358.75 0.00 09/30/23 25,763.60 55,595.15 31.67% 004021 56-029 Plant Parts - Purvis Industries 000 56-029 02/28/22 SLMM 11 02 25,917.01 0.00 12/31/25 6,623.23 19,293.78 25.56% 004022 Hyundai HR110 000 11-051 02/28/22 SLMM 02 11 39,175.25 0.00 03/31/24 16,323.02 22,852.23 41.67% 004023 Epiroc HB2000 Hammer 000 90-565 02/28/22 SLMM 03 05 45,618.33 0.00 09/30/23 14,445.81 31,172.52 31.67% 004024 CAT D6T XW Dozer 000 36-088 02/28/22 SLMM 03 02 213,431.50 0.00 12/31/25 116,879.16 96,552.34 54.76% 004025 International 4000 Gal Water Truck 000 5-188 02/28/22 SLMM 03 02 54,765.13 0.00 12/31/25 29,990.43 24,774.70 54.76% 004026 2021 SRA 4 Gang EZ Drill 000 65-989 02/28/22 SLMM 01 02 47,591.22 0.00 12/31/25 36,486.59 11,104.63 76.67% 004027 38-010 GPS 000 38-010 02/28/22 SLMM 01 02 42,590.41 0.00 12/31/25 32,652.64 9,937.77 76.67% Internal December 004028 CAT 299D3 Tracked Skid Steer 000 46-292 02/28/22 SLMM 01 02 86,191.74 0.00 12/31/25 66,080.34 20,111.40 76.67% 004029 CAT 299D3 Tracked Skid Steer 000 46-291 02/28/22 SLMM 01 02 86,191.74 0.00 12/31/25 66,080.34 20,111.40 76.67% 004030 CAT 299D3 Tracked Skid Steer 000 46-289 02/28/22 SLMM 01 02 85,186.04 0.00 12/31/25 65,309.29 19,876.75 76.67% 004031 CAT 299D3 Tracked Skid Steer 000 46-290 02/28/22 SLMM 01 02 85,186.04 0.00 12/31/25 65,309.29 19,876.75 76.67% 004032 Caterpillar 627K Scraper 000 72-004 02/28/22 SLMM 03 02 676,546.26 0.00 12/31/25 370,489.63 306,056.63 54.76% 004033 Caterpillar 627K Scraper 000 72-005 02/28/22 SLMM 03 02 635,957.65 0.00 12/31/25 348,262.50 287,695.15 54.76% 004034 36-086 GPS Control Box 000 36-086 02/28/22 SLMM 01 02 7,732.65 0.00 12/31/25 5,928.36 1,804.29 76.67% 004035 TSC7/SPS986/EM120 Rover & Collector 000 55-577 02/28/22 SLMM 01 02 32,477.89 0.00 12/31/25 24,899.71 7,578.18 76.67% 004036 SPS855/Zephyr 3 Base Station 000 55-576 02/28/22 SLMM 00 00 13,987.70 0.00 05/31/25 9,091.99 4,895.71 65.00% 004037 Broce RCT350 Broom 000 64-042 02/28/22 SLMM 01 02 72,010.02 0.00 12/31/25 55,207.67 16,802.35 76.67% 004038 2020 CAT 963K Track Loader 000 16-024 02/28/22 SLMM 03 02 229,874.07 0.00 12/31/25 125,883.41 103,990.66 54.76% 004039 2020 CAT 963K Track Loader 000 16-106 02/28/22 SLMM 03 02 242,144.55 0.00 12/31/25 132,602.97 109,541.58 54.76% 004040 CAT CP44B Compactor 000 11-061 02/28/22 SLMM 01 02 67,117.31 0.00 12/31/25 51,456.56 15,660.75 76.67% 004041 2020 CAT 953K Track Loader 000 15-158 02/28/22 SLMM 03 02 224,628.32 0.00 12/31/25 123,010.75 101,617.57 54.76% 004042 Cat 953K Track Loader 000 15-015 02/28/22 SLMM 03 02 236,776.23 0.00 12/31/25 129,663.18 107,113.05 54.76% 004043 CAT D6NXL Dozer 000 36-082 02/28/22 SLMM 03 02 204,086.99 0.00 12/31/25 111,761.93 92,325.06 54.76% 004044 CAT D6T XW Dozer 000 36-086 02/28/22 SLMM 03 02 252,728.06 0.00 12/31/25 138,398.69 114,329.37 54.76% 004045 Komatsu WA480-8 Wheel Loader 000 40-055 02/28/22 SLMM 03 02 256,708.42 0.00 12/31/25 140,578.42 116,130.00 54.76% 004046 Komatsu PC360LC-11 w Hammer 000 23-096 02/28/22 SLMM 03 02 249,460.15 0.00 12/31/25 136,609.14 112,851.01 54.76% 004047 CAT 299D3 Tracked Skid Steer 000 46-287 02/28/22 SLMM 00 00 79,700.00 0.00 01/31/25 46,491.66 33,208.34 58.33% 004048 CAT 299D3 Tracked Skid Steer 000 46-288 02/28/22 SLMM 01 02 83,300.00 0.00 12/31/25 63,863.33 19,436.67 76.67% 004049 Komatsu D51PXi-24 000 35-026 02/28/22 SLMM 03 02 178,404.92 0.00 12/31/25 97,697.93 80,706.99 54.76% 004050 Komatsu D39PXi-24 Dozer 000 34-002 02/28/22 SLMM 00 00 173,082.46 0.00 01/31/25 72,117.71 100,964.75 41.67% 004051 Gallegos Storage Silo 000 62-608 02/28/22 SLMM 03 02 106,500.00 0.00 12/31/25 58,321.43 48,178.57 54.76% 004052 Gallegos Storage Silo 000 62-609 02/28/22 SLMM 03 02 106,500.00 0.00 12/31/25 58,321.43 48,178.57 54.76% 004053 Gallegos Storage Silo Internal December 000 62-610 02/28/22 SLMM 03 02 77,000.00 0.00 12/31/25 42,166.67 34,833.33 54.76% 004054 Gallegos Storage Silo 000 62-611 02/28/22 SLMM 03 02 77,000.00 0.00 12/31/25 42,166.67 34,833.33 54.76% 004055 56-029 Control Systems 000 56-029 02/28/22 SLMM 11 02 86,844.40 0.00 12/31/25 22,193.58 64,650.82 25.56% 004061 2022 Big Tex 20' Utility Trailer 000 85-163 03/31/22 SLMM 00 00 9,461.87 0.00 12/31/25 9,461.87 0.00 100.00% 004062 2022 Big Tex 18' Utility Trailer 000 85-164 03/31/22 SLMM 00 00 6,661.86 0.00 12/31/25 6,661.86 0.00 100.00% 004063 2021 Etnyre Oil Tanker Trailer 000 87-386 03/31/22 SLMM 00 00 7,425.00 0.00 12/31/25 7,425.00 0.00 100.00% 004064 2004 Etnyre Oil Tanker Trailer 000 87-385 03/31/22 SLMM 00 00 7,425.00 0.00 12/31/25 7,425.00 0.00 100.00% 004065 2021 Minnich A1-48 4 Gang Drill 000 65-991 03/31/22 SLMM 01 03 9,067.57 0.00 12/31/25 6,800.67 2,266.90 75.00% 004066 2021 Minnich A1-48 4 Gang Drill 000 65-990 03/31/22 SLMM 01 03 9,067.58 0.00 12/31/25 6,800.70 2,266.88 75.00% 004067 20' Storage Container 000 89-579 03/31/22 SLMM 00 00 3,295.50 0.00 12/31/25 3,295.50 0.00 100.00% 004068 20' Storage Container 000 89-580 03/31/22 SLMM 00 00 3,295.50 0.00 12/31/25 3,295.50 0.00 100.00% 004069 2008 Peterbilt 388 Tractor 000 5-247 03/31/22 SLMM 03 03 70,000.00 0.00 12/31/25 37,500.00 32,500.00 53.57% 004070 2006 Everlite End Dump Trailer 000 87-123 03/31/22 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 004071 2007 Travis End Dump Trailer 000 87-119 03/31/22 SLMM 00 00 62,500.00 0.00 12/31/25 62,500.00 0.00 100.00% 004072 2021 Travis End Dump Trailer 000 87-122 03/31/22 SLMM 00 00 62,500.00 0.00 12/31/25 62,500.00 0.00 100.00% 004073 2021 Travis End Dump Trailer 000 87-121 03/31/22 SLMM 00 00 62,500.00 0.00 12/31/25 62,500.00 0.00 100.00% 004074 2018 Travis End Dump Trailer 000 87-120 03/31/22 SLMM 00 00 62,500.00 0.00 12/31/25 62,500.00 0.00 100.00% 004075 2013 Kenworth T270 Mechanics Truck 000 5-244 03/31/22 SLMM 03 03 110,199.00 0.00 12/31/25 59,035.20 51,163.80 53.57% 004076 2012 Kenworth T270 Mechanics Truck 000 5-243 03/31/22 SLMM 03 03 100,199.00 0.00 12/31/25 53,678.00 46,521.00 53.57% 004077 Broce Broom RCT350 000 64-035 03/31/22 SLMM 01 03 34,122.39 0.00 12/31/25 25,591.80 8,530.59 75.00% 004078 2021 Husqvarna Soff-Cut 5000 000 65-806 03/31/22 SLMM 01 03 26,577.38 0.00 12/31/25 19,933.05 6,644.33 75.00% 004079 Link-Belt TCC-1400 Telescopic Crawler Crane 000 50-498 03/31/22 SLMM 11 03 1,402,558.75 0.00 12/31/25 381,807.67 1,020,751.08 27.22% 004080 2022 Loadtrailer Paving Trailer 000 85-166 03/31/22 SLMM 00 00 9,395.00 0.00 12/31/25 9,395.00 0.00 100.00% 004081 1 1/2 Yard Concrete Bucket 000 65-101 03/31/22 SLMM 01 03 5,972.89 0.00 12/31/25 4,479.66 1,493.23 75.00% 004082 1 Yard Concrete Bucket 000 65-100 03/31/22 SLMM 01 03 5,046.20 0.00 12/31/25 3,784.65 1,261.55 75.00% 004083 2022 Big Tex Utility Trailer 000 85-165 03/31/22 SLMM 00 00 6,920.11 0.00 12/31/25 6,920.11 0.00 100.00% Internal December 004084 2014 Peterbilt 348 Tractor 000 5-248 03/31/22 SLMM 03 03 79,050.00 0.00 12/31/25 42,348.21 36,701.79 53.57% 004085 2023 Dorsey Flatbed Trailer 000 87-831 03/31/22 SLMM 01 03 45,875.00 0.00 12/31/25 34,406.25 11,468.75 75.00% 004086 2021 Big Tex Utility Trailer 000 85-167 03/31/22 SLMM 00 00 6,642.50 0.00 12/31/25 6,642.50 0.00 100.00% 004087 2016 Kenworth T680 Tractor 000 5-249 03/31/22 SLMM 03 03 92,050.00 0.00 12/31/25 49,312.50 42,737.50 53.57% 004088 36-126 GPS 000 36-126 03/31/22 SLMM 01 03 55,360.73 0.00 12/31/25 41,520.56 13,840.17 75.00% 004089 20' Storage Container 000 89-580 03/31/22 SLMM 01 03 5,634.32 0.00 12/31/25 4,225.72 1,408.60 75.00% 004090 20' Storage Container 000 89-579 03/31/22 SLMM 01 03 5,634.33 0.00 12/31/25 4,225.76 1,408.57 75.00% 004091 GPS Spread for Pavers 000 65-999 03/31/22 SLMM 03 03 223,387.22 0.00 12/31/25 119,671.72 103,715.50 53.57% 004092 GPS Spread for Pavers 000 65-999 03/31/22 SLMM 03 03 70,427.97 0.00 12/31/25 37,729.26 32,698.71 53.57% 004093 CAT 299D3 Tracked Skid Steer 000 46-299 03/31/22 SLMM 01 03 87,207.89 0.00 12/31/25 65,405.89 21,802.00 75.00% 004094 CAT 299D3 Tracked Skid Steer 000 46-298 03/31/22 SLMM 01 03 87,207.89 0.00 12/31/25 65,405.89 21,802.00 75.00% 004095 2020 CAT CUV82 Vehicle 000 55-113 03/31/22 SLMM 01 03 8,556.77 0.00 12/31/25 6,417.55 2,139.22 75.00% 004096 2020 CAT CS54 84" Smooth Drum 000 69-074 03/31/22 SLMM 01 03 123,625.00 0.00 12/31/25 92,718.75 30,906.25 75.00% 004097 2016 International 4300 Mechanic Truck 000 5-246 03/31/22 SLMM 03 03 120,199.00 0.00 12/31/25 64,392.30 55,806.70 53.57% 004098 2008 Travis End Dump Trailer 000 87-118 03/31/22 SLMM 01 03 19,000.00 0.00 12/31/25 14,250.00 4,750.00 75.00% 004099 2016 International 4300 Mechanic Truck 000 5-245 03/31/22 SLMM 03 03 120,199.00 0.00 12/31/25 64,392.30 55,806.70 53.57% 004100 John Deere 524P Wheel Loader 000 40-064 03/31/22 SLMM 03 03 168,423.23 0.00 12/31/25 90,226.72 78,196.51 53.57% 004101 Komatsu D71PXi-24 Dozer 000 37-003 03/31/22 SLMM 03 03 331,063.20 0.00 12/31/25 225,652.67 105,410.53 68.16% 004102 Komatsu PC240 Excavator 000 22-087 03/31/22 SLMM 03 03 168,246.24 0.00 12/31/25 90,131.90 78,114.34 53.57% 004103 2022 Landoll Flatbed Trailer 000 87-830 04/30/22 SLMM 00 00 101,626.62 0.00 12/31/25 101,626.62 0.00 100.00% 004104 2022 Landoll Flatbed Trailer 000 87-829 04/30/22 SLMM 03 04 101,626.62 0.00 12/31/25 53,232.91 48,393.71 52.38% 004105 1979 Trailmobile OIl Tanker 000 87-387 04/30/22 SLMM 00 00 17,500.00 0.00 12/31/25 17,500.00 0.00 100.00% 004106 2022 PJ Dump Trailer 000 85-168 04/30/22 SLMM 00 00 10,300.00 0.00 12/31/25 10,300.00 0.00 100.00% 004107 2015 Peterbilt 337 Mechanic Truck 000 5-250 04/30/22 SLMM 03 04 130,299.00 0.00 12/31/25 68,251.84 62,047.16 52.38% 004108 CAT D8T Dozer 000 38-112 04/30/22 SLMM 01 04 26,000.00 0.00 12/31/25 19,066.67 6,933.33 73.33% 004109 2014 Peterbilt 348 Tractor - Bed Internal December 000 5-248 04/30/22 SLMM 01 04 10,146.00 0.00 12/31/25 7,440.40 2,705.60 73.33% 004110 CAT 963K Trackloader - Bucket 000 16-014 04/30/22 SLMM 00 00 8,163.76 0.00 12/31/24 4,354.00 3,809.76 53.33% 004111 Bomag BW177PDH-5 Compactor 000 11-058 04/30/22 SLMM 01 04 27,658.71 0.00 12/31/25 20,283.04 7,375.67 73.33% 004112 Komatsu D61PXi-24 Dozer 000 36-078 04/30/22 SLMM 00 00 272,948.35 0.00 08/31/25 129,975.39 142,972.96 47.62% 004113 Knapheide Water Truck Tank 000 5-252 04/30/22 SLMM 01 04 37,269.44 0.00 12/31/25 27,330.92 9,938.52 73.33% 004114 Knapheide Water Truck Tank 000 5-251 04/30/22 SLMM 01 04 37,269.44 0.00 12/31/25 27,330.92 9,938.52 73.33% 004115 Bomag BW177PDH-5 Compactor 000 11-062 04/30/22 SLMM 01 04 68,903.36 0.00 12/31/25 50,529.13 18,374.23 73.33% 004116 2019 Rivercraft Utility Trailer 000 85-172 04/30/22 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004117 CAT PC306 Cold Planer 000 57-214 04/30/22 SLMM 01 04 21,034.00 0.00 12/31/25 15,424.93 5,609.07 73.33% 004118 CAT Broom BP118C/Bucket 000 46-997 04/30/22 SLMM 00 00 14,124.71 0.00 12/31/25 14,124.71 0.00 100.00% 004119 CAT 299D3 Tracked Skid Steer 000 46-304 04/30/22 SLMM 00 00 87,207.89 0.00 07/31/25 56,685.11 30,522.78 65.00% 004120 CAT 299D3 Tracked Skid Steer 000 46-305 04/30/22 SLMM 01 04 87,207.89 0.00 12/31/25 63,952.43 23,255.46 73.33% 004121 CAT 299D3 Tracked Skid Steer 000 46-306 04/30/22 SLMM 01 04 87,207.89 0.00 12/31/25 63,952.43 23,255.46 73.33% 004122 CAT 299D3 Tracked Skid Steer 000 46-307 04/30/22 SLMM 01 04 87,207.89 0.00 12/31/25 63,952.43 23,255.46 73.33% 004123 CAT D4 Dozer 000 35-106 04/30/22 SLMM 03 04 243,631.15 0.00 12/31/25 127,616.31 116,014.84 52.38% 004124 Miller Big Blue 400 Pipe Pro Welder 000 93-945 04/30/22 SLMM 00 00 13,500.00 0.00 12/31/25 13,500.00 0.00 100.00% 004125 Komatsu PC360LC-11 Excavator 000 23-123 04/30/22 SLMM 03 04 273,244.81 0.00 12/31/25 143,128.22 130,116.59 52.38% 004126 Komatsu WA475-10 Wheel Loader 000 40-112 04/30/22 SLMM 03 04 391,650.00 0.00 12/31/25 205,150.00 186,500.00 52.38% 004127 Komatsu WA475-10 Wheel Loader 000 40-111 04/30/22 SLMM 03 04 391,650.00 0.00 12/31/25 205,150.00 186,500.00 52.38% 004128 Komatsu WA470-8 Wheel Loader 000 40-113 04/30/22 SLMM 03 04 369,200.00 0.00 12/31/25 193,390.48 175,809.52 52.38% 004129 2020 Ranco Steel End Dump Trailer 000 87-124 05/31/22 SLMM 01 05 49,975.00 0.00 12/31/25 35,815.42 14,159.58 71.67% 004130 2023 Ranco Steel End Dump Trailer 000 87-125 05/31/22 SLMM 01 05 59,000.00 0.00 12/31/25 42,283.33 16,716.67 71.67% 004131 2021 Westar 49X Tractor 000 5-199 05/31/22 SLMM 03 05 156,295.00 0.00 12/31/25 80,008.15 76,286.85 51.19% 004132 2003 Peterbilt 379 End Dump Truck 000 5-253 05/31/22 SLMM 03 05 75,000.00 0.00 12/31/25 38,392.86 36,607.14 51.19% 004133 2023 Discovery Enclosed Trailer 000 85-173 05/31/22 SLMM 01 05 13,100.00 0.00 12/31/25 9,388.33 3,711.67 71.67% 004134 2003 Peterbilt 379 End Dump Tractor 000 5-254 05/31/22 SLMM 00 00 70,000.00 0.00 07/31/25 31,666.66 38,333.34 45.24% Internal December 004135 38-006 wiring kit 000 38-006 05/31/22 SLMM 00 00 17,355.82 0.00 10/31/24 8,388.65 8,967.17 48.33% 004136 38-111 wiring kit 000 38-111 05/31/22 SLMM 01 05 12,181.50 0.00 12/31/25 8,730.07 3,451.43 71.67% 004137 38-110 GPS 000 38-110 05/31/22 SLMM 03 02 62,141.22 0.00 03/31/24 22,785.11 39,356.11 36.67% 004138 68-123 Radio 000 68-123 05/31/22 SLMM 01 05 15,500.14 0.00 12/31/25 11,108.44 4,391.70 71.67% 004139 68-122 Radio 000 68-122 05/31/22 SLMM 01 05 15,500.14 0.00 12/31/25 11,108.44 4,391.70 71.67% 004140 68-124 Radio 000 68-124 05/31/22 SLMM 01 05 15,500.14 0.00 12/31/25 11,108.44 4,391.70 71.67% 004141 36-125 GPS 000 36-125 05/31/22 SLMM 01 05 61,006.26 0.00 12/31/25 43,721.13 17,285.13 71.67% 004142 SPS930/MT1000 Total Station 000 55-966 05/31/22 SLMM 01 05 37,260.93 0.00 12/31/25 26,703.68 10,557.25 71.67% 004143 2022 Crownline Utility Trailer 000 85-169 05/31/22 SLMM 00 00 3,200.00 0.00 12/31/25 3,200.00 0.00 100.00% 004144 2022 Crownline Utility Trailer 000 85-170 05/31/22 SLMM 00 00 3,200.00 0.00 12/31/25 3,200.00 0.00 100.00% 004145 2022 Crownline Utility Trailer 000 85-171 05/31/22 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004146 MTS MT33-38XL Scraper Pan 000 79-123 05/31/22 SLMM 03 05 294,207.80 0.00 12/31/25 150,606.38 143,601.42 51.19% 004147 CAT 308 Mini Excavator 000 20-130 05/31/22 SLMM 01 05 140,560.19 0.00 12/31/25 100,734.81 39,825.38 71.67% 004148 John Deere 700L Dozer 000 36-079 05/31/22 SLMM 03 05 183,717.26 0.00 12/31/25 94,045.73 89,671.53 51.19% 004149 2006 Kenworth W900 Water Truck 000 5-257 05/31/22 SLMM 03 05 37,000.00 0.00 12/31/25 18,940.49 18,059.51 51.19% 004150 25-101 GPS 000 25-101 05/31/22 SLMM 00 00 53,990.62 0.00 11/30/25 37,793.43 16,197.19 70.00% 004151 38-010 GPS 000 38-010 05/31/22 SLMM 01 05 19,085.86 0.00 12/31/25 13,678.18 5,407.68 71.67% 004152 38-100 Wiring 000 38-100 05/31/22 SLMM 01 05 12,814.30 0.00 12/31/25 9,183.57 3,630.73 71.67% 004153 Sterling Water Truck 2000 000 5-007 05/31/22 SLMM 04 11 29,470.00 0.00 06/30/24 8,770.82 20,699.18 29.76% 004154 CAT 299D3 H3 Tracked Skid Steer 000 46-313 05/31/22 SLMM 01 05 91,301.48 0.00 12/31/25 65,432.71 25,868.77 71.67% 004155 CAT 299D3 Tracked Skid Steer 000 46-311 05/31/22 SLMM 01 05 91,379.58 0.00 12/31/25 65,488.69 25,890.89 71.67% 004156 CAT 299D3 Tracked Skid Steer 000 46-308 05/31/22 SLMM 01 05 87,460.98 0.00 12/31/25 62,680.36 24,780.62 71.67% 004157 CAT 299D3 XPS Tracked Skid Steer 000 46-310 05/31/22 SLMM 01 05 91,276.17 0.00 12/31/25 65,414.58 25,861.59 71.67% 004158 CAT D4 Dozer 000 35-106 05/31/22 SLMM 03 05 56,823.33 0.00 12/31/25 29,088.13 27,735.20 51.19% 004159 Wirtgen SP94i Concrete Paver 000 60-550 05/31/22 SLMM 06 05 1,480,196.89 0.00 12/31/25 530,403.88 949,793.01 35.83% 004161 Rock Box x3 Internal December 000 94-973 05/31/22 SLMM 01 05 32,782.80 0.00 12/31/25 23,494.34 9,288.46 71.67% 004164 2013 Freightliner M2 Mechanic Truck 000 5-258 06/30/22 SLMM 03 06 84,500.00 0.00 12/31/25 42,250.01 42,249.99 50.00% 004165 1999 Peterbilt 379 End Dump Tractor 000 5-259 06/30/22 SLMM 03 06 100,000.00 0.00 12/31/25 50,000.02 49,999.98 50.00% 004166 2020 Alumni Tech End Dump Trailer 000 87-126 06/30/22 SLMM 03 06 30,000.00 0.00 12/31/25 15,000.02 14,999.98 50.00% 004167 2013 EXA Pneumatic Bulk Trailer 000 87-388 06/30/22 SLMM 03 06 11,900.00 0.00 12/31/25 5,950.00 5,950.00 50.00% 004168 2015 EXA Pneumatic Bulk Trailer 000 87-389 06/30/22 SLMM 03 06 11,900.00 0.00 12/31/25 5,950.00 5,950.00 50.00% 004169 2021 Cat 395 Excavator 000 25-102 06/30/22 SLMM 05 02 1,084,569.55 0.00 04/30/24 557,694.28 526,875.27 51.42% 004170 25-102 Transport 000 25-102 06/30/22 SLMM 05 02 33,700.00 0.00 04/30/24 8,826.19 24,873.81 26.19% 004171 2018 Peterbilt 567 End Dump Tractor 000 5-256 06/30/22 SLMM 03 06 129,350.00 0.00 12/31/25 64,674.99 64,675.01 50.00% 004172 American Geothermal Chiller 000 62-571 06/30/22 SLMM 06 06 171,800.00 0.00 12/31/25 60,130.00 111,670.00 35.00% 004173 Plant 6 - Baghouse and Drum 000 56-600 06/30/22 SLMM 11 06 690,000.00 0.00 12/31/25 161,000.00 529,000.00 23.33% 004174 2001 Kentucky Drop Trailer 000 87-832 06/30/22 SLMM 00 00 29,220.00 0.00 12/31/25 29,220.00 0.00 100.00% 004175 CAT 299D3 H3 Tracked Skid Steer 000 46-314 06/30/22 SLMM 01 06 91,850.65 0.00 12/31/25 64,295.45 27,555.20 70.00% 004176 Soffcut X5000 Concrete Saw 000 65-807 06/30/22 SLMM 01 06 21,785.53 0.00 12/31/25 15,249.88 6,535.65 70.00% 004177 2016 Peterbilt 567 End Dump Tractor 000 5-260 06/30/22 SLMM 03 06 106,950.00 0.00 12/31/25 53,474.97 53,475.03 50.00% 004178 2016 Peterbilt 567 End Dump Tractor 000 5-261 06/30/22 SLMM 03 06 106,950.00 0.00 12/31/25 53,474.97 53,475.03 50.00% 004179 MTS 3630 Ag Tractor 000 78-458 06/30/22 SLMM 00 00 602,870.05 0.00 11/30/24 208,133.71 394,736.34 34.52% 004180 Jobsite Storage Container 000 89-588 06/30/22 SLMM 01 06 5,722.67 0.00 12/31/25 4,005.85 1,716.82 70.00% 004181 Jobsite Storage Container 000 89-589 06/30/22 SLMM 01 06 5,722.68 0.00 12/31/25 4,005.88 1,716.80 70.00% 004182 PRO-TEC SBH9 Rock Box 000 94-974 06/30/22 SLMM 01 06 11,473.63 0.00 12/31/25 8,031.54 3,442.09 70.00% 004183 PRO-TEC SBH9 Rock Box 000 94-975 06/30/22 SLMM 01 06 11,473.64 0.00 12/31/25 8,031.54 3,442.10 70.00% 004184 JLG 860SJ Manlift 000 50-608 06/30/22 SLMM 01 06 99,672.52 0.00 12/31/25 69,770.74 29,901.78 70.00% 004185 MTS 3630 Ag Tractor 000 78-459 06/30/22 SLMM 00 00 602,870.05 0.00 11/30/24 208,133.71 394,736.34 34.52% 004186 Komatsu D65PXi-18 Dozer 000 36-087 06/30/22 SLMM 00 00 126,898.31 0.00 10/31/24 42,299.44 84,598.87 33.33% 004187 Genie S85 Manlift 000 50-609 06/30/22 SLMM 01 06 46,664.61 0.00 12/31/25 32,665.22 13,999.39 70.00% 004188 Genie S85 Manlift 000 50-610 06/30/22 SLMM 01 06 46,934.86 0.00 12/31/25 32,854.39 14,080.47 70.00% Internal December 004189 Genie S85 Manlift 000 50-611 06/30/22 SLMM 01 06 34,125.01 0.00 12/31/25 23,887.50 10,237.51 70.00% 004190 JLG 860SJ Manlift 000 50-612 06/30/22 SLMM 01 06 48,691.48 0.00 12/31/25 34,084.04 14,607.44 70.00% 004191 CAT 299D3 Tracked Skid Steer 000 46-275 06/30/22 SLMM 00 00 59,570.67 0.00 10/31/24 27,799.65 31,771.02 46.67% 004192 VFD Drives 000 56-600 06/30/22 SLMM 01 06 39,562.28 0.00 12/31/25 27,693.59 11,868.69 70.00% 004193 Scales 000 56-600 06/30/22 SLMM 01 06 5,735.78 0.00 12/31/25 4,015.06 1,720.72 70.00% 004194 2022 Refresh 000 56-800 06/30/22 SLMM 06 06 85,943.51 0.00 12/31/25 30,080.23 55,863.28 35.00% 004195 2022 Refresh 000 61-0013 06/30/22 SLMM 06 06 86,368.80 0.00 12/31/25 30,229.08 56,139.72 35.00% 004196 Gravette Baghouse - From Job 000 24-0024 06/30/22 SLMM 11 06 111,136.88 0.00 12/31/25 25,931.94 85,204.94 23.33% 004197 MQ Eagle Crusher - From Job 000 80-100 06/30/22 SLMM 11 06 79,938.34 0.00 12/31/25 18,652.26 61,286.08 23.33% 004198 SKQ Lippmann - From Job 000 30-0014 06/30/22 SLMM 11 06 33,085.00 0.00 12/31/25 7,719.84 25,365.16 23.33% 004199 MQ Crusher 000 80-100 06/30/22 SLMM 11 06 211,500.00 0.00 12/31/25 49,350.00 162,150.00 23.33% 004200 SKQ Conveyor 000 30-0014 06/30/22 SLMM 11 06 214,475.00 0.00 12/31/25 50,044.15 164,430.85 23.33% 004207 CAT DP150 Forklift 000 99-368 07/31/22 SLMM 01 07 67,500.00 0.00 12/31/25 46,125.00 21,375.00 68.33% 004208 2015 EXA Pneumatic Bulk Trailer 000 87-395 07/31/22 SLMM 00 00 21,100.00 0.00 12/31/25 21,100.00 0.00 100.00% 004209 2007 International Water Truck 000 5-251 07/31/22 SLMM 01 07 40,000.00 0.00 12/31/25 27,333.33 12,666.67 68.33% 004210 2000 Kenworth End Dump Tractor 000 5-264 07/31/22 SLMM 00 00 80,000.00 0.00 05/31/25 32,380.95 47,619.05 40.48% 004211 2005 Peterbilt End Dump Tractor 000 5-265 07/31/22 SLMM 03 07 75,000.00 0.00 12/31/25 36,607.15 38,392.85 48.81% 004212 2018 International HX620 Tractor 000 5-266 07/31/22 SLMM 03 07 137,300.00 0.00 12/31/25 67,015.48 70,284.52 48.81% 004213 2022 MTS MT33-38XL Scraper Pan 000 79-125 07/31/22 SLMM 03 07 294,207.80 0.00 12/31/25 143,601.43 150,606.37 48.81% 004214 2022 MTS MT33-38XL Scraper Pan 000 79-127 07/31/22 SLMM 03 07 294,207.80 0.00 12/31/25 143,601.43 150,606.37 48.81% 004215 2022 MTS MT33-38XL Scraper Pan 000 79-122 07/31/22 SLMM 03 07 294,207.80 0.00 12/31/25 143,601.43 150,606.37 48.81% 004216 2016 Herring MFG 500BBL Frac Tank 000 62-556 07/31/22 SLMM 03 07 21,000.00 0.00 12/31/25 10,250.00 10,750.00 48.81% 004217 2021 Cat 395 Excavator - GPS Kit 000 25-102 07/31/22 SLMM 03 03 59,801.80 0.00 04/30/24 20,930.63 38,871.17 35.00% 004218 2012 Freightliner Service Truck 000 5-271 07/31/22 SLMM 00 00 89,500.00 0.00 09/30/25 40,488.11 49,011.89 45.24% 004219 1 1/2 Yard Concrete Bucket 000 65-102 07/31/22 SLMM 00 00 5,729.05 0.00 12/31/25 5,729.05 0.00 100.00% 004220 CAT 953K Track Loader Internal December 000 15-161 07/31/22 SLMM 03 07 317,845.52 0.00 12/31/25 155,138.87 162,706.65 48.81% 004221 2022 Loadtrail Pintle Trailer 000 85-174 07/31/22 SLMM 00 00 7,295.00 0.00 12/31/25 7,295.00 0.00 100.00% 004222 2023 Kenworth Distributor Truck 000 5-268 07/31/22 SLMM 03 07 213,804.00 0.00 12/31/25 104,356.72 109,447.28 48.81% 004223 Base Station R750/Zephyr 3 000 55-624 07/31/22 SLMM 01 07 15,984.70 0.00 12/31/25 10,922.87 5,061.83 68.33% 004224 Kenworth T370 2K Water Truck 000 5-273 07/31/22 SLMM 03 07 246,390.00 0.00 12/31/25 120,261.77 126,128.23 48.81% 004225 2022 CAT 953K Track Loader 000 15-163 07/31/22 SLMM 03 07 317,845.52 0.00 12/31/25 155,138.87 162,706.65 48.81% 004226 Conex Storage Box 000 89-591 07/31/22 SLMM 00 00 9,069.90 0.00 12/31/25 9,069.90 0.00 100.00% 004227 2022 Komatsu WA470-8 Wheel Loader 000 40-114 07/31/22 SLMM 03 07 369,200.00 0.00 12/31/25 180,204.76 188,995.24 48.81% 004228 Rebuild 38-010 2022 000 38-010 07/31/22 SLMM 03 07 388,337.62 0.00 12/31/25 189,545.74 198,791.88 48.81% 004229 36-091 GPS Kit 000 36-091 07/31/22 SLMM 03 07 61,593.75 0.00 12/31/25 30,063.63 31,530.12 48.81% 004230 MTS MT33-38XL 000 79-124 06/30/22 SLMM 03 06 258,372.88 0.00 12/31/25 129,186.43 129,186.45 50.00% 004231 MTS MT33-38XL 000 79-126 06/30/22 SLMM 03 06 258,372.88 0.00 12/31/25 129,186.43 129,186.45 50.00% 004234 5-267 Landoll Trailer Conversion 000 5-267 08/31/22 SLMM 03 08 137,300.00 0.00 12/31/25 65,380.96 71,919.04 47.62% 004235 Rockbox 000 94-998 08/31/22 SLMM 00 00 9,119.69 0.00 12/31/25 9,119.69 0.00 100.00% 004236 1987 Polar Dry Bulk Trailer 000 87-396 08/31/22 SLMM 01 08 37,695.00 0.00 12/31/25 25,130.00 12,565.00 66.67% 004237 68-125 GPS Kit 000 68-125 08/31/22 SLMM 01 08 15,770.74 0.00 12/31/25 10,513.83 5,256.91 66.67% 004238 38-112 GPS Kit 000 38-112 08/31/22 SLMM 01 08 22,132.94 0.00 12/31/25 14,755.30 7,377.64 66.67% 004239 62-585 Computer Controls 000 62-585 08/31/22 SLMM 03 05 10,440.00 0.00 03/31/24 3,306.00 7,134.00 31.67% 004240 2022 Delco Flatbed Trailer 000 85-176 08/31/22 SLMM 00 00 6,650.00 0.00 12/31/25 6,650.00 0.00 100.00% 004241 MTS MT33-38XL Scraper Pan 000 79-122 08/31/22 SLMM 03 08 258,777.75 0.00 12/31/25 123,227.49 135,550.26 47.62% 004242 MTS MT33-38XL Scraper Pan 000 79-120 08/31/22 SLMM 03 08 258,777.75 0.00 12/31/25 123,227.49 135,550.26 47.62% 004243 79-101 Rebuild 000 79-101 08/31/22 SLMM 00 00 109,426.81 0.00 10/31/25 49,502.60 59,924.21 45.24% 004244 Weiler E2850 RTV 000 58-106 08/31/22 SLMM 06 08 665,300.21 0.00 12/31/25 221,766.72 443,533.49 33.33% 004245 CAT 299D3 Tracked Skid Steer 000 46-321 08/31/22 SLMM 01 08 104,249.48 0.00 12/31/25 69,499.66 34,749.82 66.67% 004246 CAT 299D3 Tracked Skid Steer 000 46-320 08/31/22 SLMM 01 08 104,249.48 0.00 12/31/25 69,499.66 34,749.82 66.67% 004247 Setup 5-243 000 5-243 08/31/22 SLMM 03 08 35,664.11 0.00 12/31/25 16,982.90 18,681.21 47.62% Internal December 004248 Setup 5-244 000 5-244 08/31/22 SLMM 03 08 41,770.62 0.00 12/31/25 19,890.78 21,879.84 47.62% 004249 Setup 5-245 000 5-245 08/31/22 SLMM 03 08 42,415.39 0.00 12/31/25 20,197.79 22,217.60 47.62% 004250 Setup 5-246 000 5-246 08/31/22 SLMM 03 08 18,553.16 0.00 12/31/25 8,834.80 9,718.36 47.62% 004251 Setup 5-250 000 5-250 08/31/22 SLMM 03 08 17,297.10 0.00 12/31/25 8,236.72 9,060.38 47.62% 004252 Erie Strayer MC-11C Concrete Plant 000 62-502 09/30/22 SLMM 11 09 1,571,120.00 0.00 12/31/25 349,137.76 1,221,982.24 22.22% 004253 2013 FreightlinerM2 Service Truck 000 5-274 09/30/22 SLMM 03 09 92,500.00 0.00 12/31/25 42,946.43 49,553.57 46.43% 004254 Doosan P185WDO Air Compressor 000 91-938 09/30/22 SLMM 01 09 21,900.00 0.00 12/31/25 14,235.00 7,665.00 65.00% 004255 Frac Tank - SN 25963 000 62-558 09/30/22 SLMM 00 00 9,500.00 0.00 12/31/25 9,500.00 0.00 100.00% 004256 Frac Tank - SN 46972 000 62-559 09/30/22 SLMM 00 00 9,500.00 0.00 12/31/25 9,500.00 0.00 100.00% 004257 2022 Forest River Force Dump Trailer 000 85-175 09/30/22 SLMM 00 00 12,545.00 0.00 12/31/25 12,545.00 0.00 100.00% 004258 MTS 3630 Ag Tractor 000 78-460 09/30/22 SLMM 00 00 602,464.70 0.00 11/30/24 186,477.18 415,987.52 30.95% 004259 62-541 Baghouse 000 62-541 09/30/22 SLMM 06 09 150,772.47 0.00 12/31/25 49,001.05 101,771.42 32.50% 004260 62-541 Polarmatic 000 62-541 09/30/22 SLMM 06 09 27,640.00 0.00 12/31/25 8,983.00 18,657.00 32.50% 004261 62-590 Polarmatic 000 62-590 09/30/22 SLMM 06 09 27,640.00 0.00 12/31/25 8,983.00 18,657.00 32.50% 004269 Curb Mule 000 60-502 10/31/22 SLMM 01 10 10,139.28 0.00 12/31/25 6,421.56 3,717.72 63.33% 004270 Job Storage Container 20' 000 89-612 10/31/22 SLMM 00 00 2,649.38 0.00 12/31/25 2,649.38 0.00 100.00% 004271 Job Storage Container 20' 000 89-613 10/31/22 SLMM 00 00 2,649.38 0.00 12/31/25 2,649.38 0.00 100.00% 004272 Job Storage Container 20' 000 89-614 10/31/22 SLMM 00 00 2,649.38 0.00 12/31/25 2,649.38 0.00 100.00% 004273 Job Storage Container 20' 000 89-615 10/31/22 SLMM 00 00 2,649.37 0.00 12/31/25 2,649.37 0.00 100.00% 004274 Job Storage Container 20' 000 89-616 10/31/22 SLMM 00 00 2,649.37 0.00 12/31/25 2,649.37 0.00 100.00% 004275 79-107 Rebuild 000 79-107 10/31/22 SLMM 00 00 71,999.65 0.00 10/31/25 30,857.02 41,142.63 42.86% 004276 79-111 Rebuild 000 79-111 10/31/22 SLMM 00 00 116,933.60 0.00 01/31/25 37,585.80 79,347.80 32.14% 004277 CAT AP655 Asphalt Paver 000 59-115 10/31/22 SLMM 03 10 475,310.59 0.00 12/31/25 215,021.46 260,289.13 45.24% 004278 MTS 3630 Ag Tractor 000 78-461 10/31/22 SLMM 00 00 602,464.70 0.00 11/30/24 179,304.99 423,159.71 29.76% 004279 50-0007 Rebuild 000 40-116 10/31/22 SLMM 01 10 325,662.47 0.00 12/31/25 206,252.89 119,409.58 63.33% 004280 CAT AP1055F Asphalt Paver Internal December 000 59-117 10/31/22 SLMM 03 10 532,388.73 0.00 12/31/25 240,842.50 291,546.23 45.24% 004282 62-502 Freight 000 62-502 11/30/22 SLMM 11 11 20,000.00 0.00 12/31/25 4,111.08 15,888.92 20.56% 004283 16-108 forks 000 16-108 11/30/22 SLMM 03 10 24,819.35 0.00 01/31/24 5,791.19 19,028.16 23.33% 004284 23-113 Bucket 000 23-113 11/30/22 SLMM 01 11 14,070.38 0.00 12/31/25 8,676.75 5,393.63 61.67% 004285 Allmand Light Tower 000 95-911 11/30/22 SLMM 00 00 4,928.83 0.00 12/31/25 4,928.83 0.00 100.00% 004286 Allmand Light Tower 000 95-912 11/30/22 SLMM 00 00 6,928.84 0.00 12/31/25 6,928.84 0.00 100.00% 004287 Allmand Light Tower 000 95-913 11/30/22 SLMM 00 00 4,928.83 0.00 12/31/25 4,928.83 0.00 100.00% 004288 CAT AP655 Asphalt Paver 000 59-116 11/30/22 SLMM 06 11 457,008.85 0.00 12/31/25 140,911.07 316,097.78 30.83% 004289 CAT 299D3 Tracked Skid Steer 000 46-331 11/30/22 SLMM 01 11 99,579.41 0.00 12/31/25 61,407.30 38,172.11 61.67% 004290 CAT 299D3 Tracked Skid Steer 000 46-332 11/30/22 SLMM 01 11 99,579.41 0.00 12/31/25 61,407.30 38,172.11 61.67% 004291 CAT 299D3 Tracked Skid Steer 000 46-333 11/30/22 SLMM 01 11 99,579.41 0.00 12/31/25 61,407.30 38,172.11 61.67% 004292 CAT 289C3H2 Tracked Skid Steer 000 46-330 11/30/22 SLMM 01 11 90,705.65 0.00 12/31/25 55,935.14 34,770.51 61.67% 004293 Volvo A40G Articulated Truck 000 74-169 11/30/22 SLMM 03 11 467,811.41 0.00 12/31/25 206,059.78 261,751.63 44.05% 004294 CAT 299D3 Tracked Skid Steer 000 46-329 11/30/22 SLMM 01 11 99,579.41 0.00 12/31/25 61,407.30 38,172.11 61.67% 004295 38-100 Refresh 000 38-100 11/30/22 SLMM 01 11 128,008.20 0.00 12/31/25 78,938.39 49,069.81 61.67% 004296 38-101 Refresh 000 38-101 11/30/22 SLMM 03 11 205,122.80 0.00 12/31/23 44,443.26 160,679.54 21.67% 004298 CAT 966M Wheel Loader 000 40-115 12/31/22 SLMM 04 00 173,571.42 0.00 12/31/25 74,387.76 99,183.66 42.86% 004299 Diamond CC7875DT4 Concrete Saw 000 65-808 12/31/22 SLMM 02 00 70,919.16 0.00 12/31/25 42,551.49 28,367.67 60.00% 004300 CAT 299D3 Tracked Skid Steer 000 46-334 12/31/22 SLMM 02 00 99,579.41 0.00 12/31/25 59,747.64 39,831.77 60.00% 004301 CAT AP655 Asphalt Paver 000 59-119 12/31/22 SLMM 04 00 510,287.64 0.00 12/31/25 218,694.72 291,592.92 42.86% 004302 Trailer 87-304 - Testing Equipment 000 87-304 12/31/22 SLFM 01 11 36,160.47 0.00 12/31/25 22,298.92 13,861.55 61.67% 004303 Broce RCT350 Broom 000 64-043 12/31/22 SLMM 02 00 28,707.56 0.00 12/31/25 17,224.53 11,483.03 60.00% 004304 Broce RCT350 Broom 000 64-044 12/31/22 SLMM 02 00 29,328.16 0.00 12/31/25 17,596.89 11,731.27 60.00% 004305 Gravette Baghouse 2022 Cap'd Costs 000 61-0004 12/31/22 SLMM 07 00 87,660.91 0.00 12/31/25 26,298.26 61,362.65 30.00% 004306 Monett Quarry Alice Cone 2022 Cap'd Costs 000 30-0015 12/31/22 SLMM 07 00 127,894.88 0.00 12/31/25 38,368.46 89,526.42 30.00% 004307 Monett Quarry Kodiak Cone 2022 Cap'd Costs 000 80-100 12/31/22 SLMM 02 00 26,467.56 0.00 12/31/25 15,880.53 10,587.03 60.00% Internal December 004309 Floor Jacks for Columbia Shop 000 SH-OPCOL 01/31/23 SLMM 02 01 22,331.66 0.00 12/31/25 13,026.79 9,304.87 58.33% 004310 2014 Freightliner Mixer Truck 000 5-294 01/31/23 SLMM 04 01 106,500.00 0.00 12/31/25 44,375.00 62,125.00 41.67% 004311 2015 Freightliner Mixer Truck 000 5-296 01/31/23 SLMM 04 01 192,150.00 0.00 12/31/25 80,062.50 112,087.50 41.67% 004312 2014 Volvo Mixer Truck 000 5-295 01/31/23 SLMM 04 01 135,850.00 0.00 12/31/25 56,604.15 79,245.85 41.67% 004313 Amco 225 Pump 000 90-867 01/31/23 SLMM 02 01 72,300.00 0.00 12/31/25 42,175.00 30,125.00 58.33% 004314 CAT 906 kVA Mobile Genset 000 92-921 01/31/23 SLMM 02 01 75,911.25 0.00 12/31/25 44,281.55 31,629.70 58.33% 004315 2023 EXA Pneumatic Bulk Trailer 000 87-394 01/31/23 SLMM 02 01 54,914.17 0.00 12/31/25 32,033.26 22,880.91 58.33% 004316 LinkBelt 350X4EX Excavator 000 23-093 01/31/23 SLMM 00 00 127,858.99 0.00 03/31/25 39,575.39 88,283.60 30.95% 004317 LinkBelt 350X4EX Hammer 000 23-128 01/31/23 SLMM 05 04 136,574.51 0.00 09/30/24 66,207.50 70,367.01 48.48% 004318 Komatsu PC240LC-11 Tracked Excavator 000 22-094 01/31/23 SLMM 04 01 140,637.43 0.00 12/31/25 58,598.92 82,038.51 41.67% 004319 2015 Freightliner 114SD Mixer Truck 000 5-397 01/31/23 SLMM 04 01 126,200.00 0.00 12/31/25 52,522.60 73,677.40 41.62% 004320 2015 Freightliner 114SD Mixer Truck 000 5-398 01/31/23 SLMM 04 01 124,500.00 0.00 12/31/25 51,875.01 72,624.99 41.67% 004321 2015 Freightliner 114SD Mixer Truck 000 5-399 01/31/23 SLMM 04 01 124,500.00 0.00 12/31/25 51,875.01 72,624.99 41.67% 004322 2013 Kenworth T270 Service Truck 000 5-430 01/31/23 SLMM 02 01 125,399.00 0.00 12/31/25 73,149.42 52,249.58 58.33% 004323 Kafka Truck Unloader 000 62-983 01/31/23 SLMM 04 01 134,855.00 0.00 12/31/25 56,189.58 78,665.42 41.67% 004324 Thor Conveyor 000 62-982 01/31/23 SLMM 04 01 179,732.50 0.00 12/31/25 74,888.54 104,843.96 41.67% 004325 2022 CAT D4 LGP Dozer 000 35-107 01/31/23 SLMM 04 01 272,655.58 0.00 12/31/25 113,606.50 159,049.08 41.67% 004326 2023 Freightliner M2106 Water Truck 000 5-255 01/31/23 SLMM 04 01 150,820.00 0.00 12/31/25 63,526.15 87,293.85 42.12% 004327 2020 Freightliner 4K Water Truck 000 5-262 01/31/23 SLMM 04 01 130,004.00 0.00 12/31/25 54,168.33 75,835.67 41.67% 004328 NPK GH18 Hammer 000 90-501 01/31/23 SLMM 02 01 17,943.75 0.00 12/31/25 10,467.19 7,476.56 58.33% 004329 NPK GH-6 Hammer 000 90-648 01/31/23 SLMM 02 01 6,659.62 0.00 12/31/25 3,884.77 2,774.85 58.33% 004330 Komatsu PC360LC-11 Excavator 000 23-155 01/31/23 SLMM 04 01 286,618.49 0.00 12/31/25 119,411.87 167,206.62 41.66% 004331 Komatsu PC138LC-11 Mini Excavator 000 20-132 01/31/23 SLMM 02 01 125,705.07 0.00 12/31/25 73,327.94 52,377.13 58.33% 004332 2023 Freightliner Water Truck 000 5-276 01/31/23 SLMM 04 01 159,804.00 0.00 12/31/25 66,584.99 93,219.01 41.67% 004333 2023 Freighliner 4K H20 Truck 000 5-272 01/31/23 SLMM 04 01 152,746.00 0.00 12/31/25 63,644.16 89,101.84 41.67% 004334 NPK GH18 Hammer Internal December 000 90-594 01/31/23 SLMM 02 01 5,601.46 0.00 12/31/25 3,267.51 2,333.95 58.33% 004335 Broce RCT350 Broom 000 64-622 01/31/23 SLMM 02 01 74,076.53 0.00 12/31/25 43,211.32 30,865.21 58.33% 004336 Volvo A30G Articulated Truck 000 73-033 01/31/23 SLMM 04 01 386,645.91 0.00 12/31/25 161,096.56 225,549.35 41.67% 004337 Volvo A30G Articulated Truck 000 73-036 01/31/23 SLMM 04 01 377,198.87 0.00 12/31/25 157,160.30 220,038.57 41.67% 004338 DJI Phantom 4 RTK Drone/RTK2 GNS 000 55-205 01/31/23 SLMM 02 01 8,488.69 0.00 12/31/25 4,951.73 3,536.96 58.33% 004339 CAT 980XE Wheel Loader 000 40-128 01/31/23 SLMM 04 01 592,679.00 0.00 12/31/25 246,949.59 345,729.41 41.67% 004340 Komatsu PC360LC-11 Excavator 000 23-159 01/31/23 SLMM 04 01 346,520.72 0.00 12/31/25 144,383.63 202,137.09 41.67% 004341 Komatsu PC360LC-11 Excavator 000 23-154 01/31/23 SLMM 04 01 335,923.76 0.00 12/31/25 139,968.24 195,955.52 41.67% 004342 Komatsu PC360LC-11 Excavator 000 23-158 01/31/23 SLMM 04 01 346,374.79 0.00 12/31/25 144,322.82 202,051.97 41.67% 004343 LinkBelt 350X4EX Hammer 000 23-126 01/31/23 SLMM 00 00 210,084.64 0.00 03/31/25 65,026.18 145,058.46 30.95% 004344 CAT CB10 Double Drum Roller 000 68-127 01/31/23 SLMM 02 01 68,329.85 0.00 12/31/25 39,859.07 28,470.78 58.33% 004345 CAT CB 2.7 Double Drum Roller 000 68-126 01/31/23 SLMM 02 01 43,875.89 0.00 12/31/25 25,594.26 18,281.63 58.33% 004346 Komatsu D39Pxi-24 Dozer 000 34-004 01/31/23 SLMM 04 01 224,688.14 0.00 12/31/25 93,620.07 131,068.07 41.67% 004347 Allied BR1655 Hammer Fits Volvo 145 000 90-600 01/31/23 SLMM 02 01 8,940.47 0.00 12/31/25 5,215.26 3,725.21 58.33% 004348 CAT 336 Excavator 000 23-153 01/31/23 SLMM 04 01 344,814.18 0.00 12/31/25 143,672.57 201,141.61 41.67% 004349 2023 EXA Pneumatic Bulk Trailer 000 87-390 01/31/23 SLMM 02 01 61,297.00 0.00 12/31/25 35,756.58 25,540.42 58.33% 004350 2023 EXA Pneumatic Bulk Trailer 000 87-391 01/31/23 SLMM 02 01 61,297.00 0.00 12/31/25 35,756.58 25,540.42 58.33% 004351 2023 EXA Pneumatic Bulk Trailer 000 87-392 01/31/23 SLMM 02 01 61,297.00 0.00 12/31/25 35,756.58 25,540.42 58.33% 004352 2023 EXA Pneumatic Bulk Trailer 000 87-393 01/31/23 SLMM 02 01 61,296.03 0.00 12/31/25 35,756.02 25,540.01 58.33% 004353 2021 Peterbilt 567 Dump Truck 000 5-428 01/31/23 SLMM 04 01 178,699.46 0.00 12/31/25 74,458.11 104,241.35 41.67% 004354 2021 Peterbilt 567 Dump Truck 000 5-429 01/31/23 SLMM 04 01 178,699.46 0.00 12/31/25 74,458.11 104,241.35 41.67% 004355 Broce RCT350 Broom 000 64-624 01/31/23 SLMM 02 01 59,831.45 0.00 12/31/25 34,901.67 24,929.78 58.33% 004356 Broce RCT350 Broom 000 64-623 01/31/23 SLMM 02 01 65,831.45 0.00 12/31/25 38,001.66 27,829.79 57.73% 004363 Komatsu PC360LC-11 Excavator 000 23-157 02/28/23 SLMM 04 02 226,165.52 0.00 12/31/25 91,543.19 134,622.33 40.48% 004364 Komatsu PC240LC-11 Excavator 000 22-116 02/28/23 SLMM 04 02 122,482.52 0.00 12/31/25 49,576.24 72,906.28 40.48% 004365 Wirtgen Curb Machine GPS 000 60-606 02/28/23 SLMM 04 02 20,742.72 0.00 12/31/25 8,395.86 12,346.86 40.48% Internal December 004366 2023 Husqvarna FS7000D T4 42" Concrete Saw 000 65-820 02/28/23 SLMM 02 02 42,039.11 0.00 12/31/25 23,822.15 18,216.96 56.67% 004367 2023 Husqvarna FS7000D T4 42" Concrete Saw 000 65-821 02/28/23 SLMM 02 02 42,039.10 0.00 12/31/25 23,822.15 18,216.95 56.67% 004368 2023 MAXX-D Tandem Axel Flatbed 000 85-177 02/28/23 SLMM 00 00 8,900.00 0.00 12/31/25 8,900.00 0.00 100.00% 004369 2023 Delta Tandem Axle Cargo Trailer 000 85-180 02/28/23 SLMM 00 00 10,500.00 0.00 12/31/25 10,500.00 0.00 100.00% 004370 2022 Trailerman Tandem Axel Flatbed 000 85-178 02/28/23 SLMM 00 00 8,900.00 0.00 12/31/25 8,900.00 0.00 100.00% 004371 2022 Trailerman Tandem Axel Flatbed 000 85-179 02/28/23 SLMM 00 00 8,900.00 0.00 12/31/25 8,900.00 0.00 100.00% 004372 Komatsu PC240LC-11 Excavator 000 22-096 02/28/23 SLMM 04 02 249,294.66 0.00 12/31/25 100,904.98 148,389.68 40.48% 004373 Volvo A30G Articulated Truck 000 73-036 02/28/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004374 Volvo A30G Articulated Truck 000 73-033 02/28/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004375 CAT 259D3 000 46-315 03/31/23 SLMM 02 03 57,494.83 0.00 12/31/25 31,622.16 25,872.67 55.00% 004378 2022 Trailerman 76x12 Single Axle Trailer 000 85-181 03/31/23 SLMM 00 03 2,450.00 0.00 12/31/25 2,245.84 204.16 91.67% 004379 2023 Trail King Lowboy TK110HDG Advantage Plus 000 87-851 03/31/23 SLMM 02 03 132,600.00 0.00 12/31/25 72,930.00 59,670.00 55.00% 004380 2023 Trail King Lowboy TK110HDG Advantage Plus 000 87-852 03/31/23 SLMM 02 03 132,600.00 0.00 12/31/25 72,930.00 59,670.00 55.00% 004381 2023 Trail King Lowboy TK110HDG Advantage Plus 000 87-853 03/31/23 SLMM 02 03 132,600.00 0.00 12/31/25 72,930.00 59,670.00 55.00% 004382 2023 Trail King Lowboy TK110HDG Advantage Plus 000 87-854 03/31/23 SLMM 02 03 132,600.00 0.00 12/31/25 72,930.00 59,670.00 55.00% 004383 2017 Atlas Copco XATS 400 Air Compressor 000 91-998 03/31/23 SLMM 04 03 32,000.00 0.00 12/31/25 12,571.43 19,428.57 39.29% 004384 CAT D8T Dozer 000 38-111 03/31/23 SLMM 04 03 450,003.60 0.00 12/31/25 176,787.13 273,216.47 39.29% 004385 2022 CAT 953K Track Loader 000 15-162 03/31/23 SLMM 02 03 237,445.63 0.00 12/31/25 130,595.10 106,850.53 55.00% 004386 Mack 5000 Gal Water Truck 000 5-269 03/31/23 SLMM 02 03 69,157.00 0.00 12/31/25 38,036.35 31,120.65 55.00% 004387 2019 Western Star 4700SF Dump Truck 000 5-439 03/31/23 SLMM 02 03 199,900.00 0.00 12/31/25 109,945.00 89,955.00 55.00% 004388 2016 Kenworth T270 Service Truck 000 5-442 03/31/23 SLMM 00 03 109,940.00 0.00 12/31/25 100,778.34 9,161.66 91.67% 004389 2013 Kenworth T440 Mixer Truck 000 5-433 03/31/23 SLMM 00 03 112,900.00 0.00 12/31/25 103,491.64 9,408.36 91.67% 004390 2017 Western Star 4700SF Dump Truck 000 5-438 03/31/23 SLMM 00 03 185,000.00 0.00 12/31/25 169,583.34 15,416.66 91.67% 004391 2016 Kenworth T880 Mixer Truck 000 5-431 03/31/23 SLMM 04 03 136,700.00 0.00 12/31/25 53,703.56 82,996.44 39.29% 004392 2016 Kenworth T880 Mixer Truck 000 5-432 03/31/23 SLMM 04 03 136,700.00 0.00 12/31/25 53,703.56 82,996.44 39.29% 004393 CAT 963K Trackloader Internal December 000 16-102 03/31/23 SLMM 00 00 5,286.84 0.00 09/30/25 1,888.15 3,398.69 35.71% 004394 2018 Kenworth T880 Dump Truck 000 5-453 03/31/23 SLMM 04 03 220,642.07 0.00 12/31/25 86,680.81 133,961.26 39.29% 004395 2018 Kenworth T880 Dump Truck 000 5-454 03/31/23 SLMM 04 03 217,799.00 0.00 12/31/25 85,563.86 132,235.14 39.29% 004396 2023 Polaris 570 UTV 000 55-118 03/31/23 SLMM 04 03 13,750.00 0.00 12/31/25 5,401.79 8,348.21 39.29% 004397 SPS930/MT1000 Total Station 000 55-970 03/31/23 SLMM 04 03 36,404.24 0.00 12/31/25 14,301.67 22,102.57 39.29% 004398 EM120/TSC7 R780 Rover Data 000 55-626 03/31/23 SLMM 04 03 35,035.14 0.00 12/31/25 13,763.80 21,271.34 39.29% 004399 EM120/TSC7 R780 Rover Data 000 55-625 03/31/23 SLMM 04 03 35,065.92 0.00 12/31/25 13,775.89 21,290.03 39.29% 004400 SPS930/MT1000 Total Station 000 55-969 03/31/23 SLMM 04 03 37,662.01 0.00 12/31/25 14,795.79 22,866.22 39.29% 004401 2022 Deere 772GP Motograder 000 14-116 03/31/23 SLMM 04 03 439,811.09 0.00 12/31/25 172,782.94 267,028.15 39.29% 004402 CAT D8T Dozer 000 38-112 03/31/23 SLMM 04 03 556,030.74 0.00 12/31/25 218,440.64 337,590.10 39.29% 004403 CAT 908 Wheel Loader 000 40-129 03/31/23 SLMM 04 03 144,272.50 0.00 12/31/25 56,678.49 87,594.01 39.29% 004404 Roadtec SP200 Spray Paver 000 59-125 03/31/23 SLMM 04 03 784,700.00 0.00 12/31/25 308,275.00 476,425.00 39.29% 004405 CAT AP1055 Asphalt Paver 000 59-118 03/31/23 SLMM 04 03 516,342.70 0.00 12/31/25 202,848.91 313,493.79 39.29% 004407 2021 Trail King TKFA1 Stinger 000 87-855 04/30/23 SLMM 00 04 42,045.00 0.00 12/31/25 37,373.33 4,671.67 88.89% 004408 2024 Armor Lite End Dump Trailer 000 87-127 04/30/23 SLMM 02 04 62,000.00 0.00 12/31/25 33,066.67 28,933.33 53.33% 004409 2024 Armor Lite End Dump Trailer 000 87-128 04/30/23 SLMM 02 04 62,000.00 0.00 12/31/25 33,066.67 28,933.33 53.33% 004410 2018 Mack GU713 Dump Truck 000 5-434 04/30/23 SLMM 02 04 185,299.00 0.00 12/31/25 98,826.13 86,472.87 53.33% 004411 2017 Mack GU713 Dump Truck 000 5-435 04/30/23 SLMM 02 04 170,299.00 0.00 12/31/25 90,826.13 79,472.87 53.33% 004412 2017 Mack GU713 Dump Truck 000 5-436 04/30/23 SLMM 02 04 170,299.00 0.00 12/31/25 90,826.13 79,472.87 53.33% 004413 2017 Mack GU713 Dump Truck 000 5-437 04/30/23 SLMM 02 04 170,299.00 0.00 12/31/25 90,826.13 79,472.87 53.33% 004414 Trailerman 30` Flatbed Trailer 000 85-729 04/30/23 SLMM 00 04 15,400.00 0.00 12/31/25 13,688.87 1,711.13 88.89% 004415 2022 Trailerman 18' Tandem Axel 000 85-182 04/30/23 SLMM 00 04 7,850.00 0.00 12/31/25 6,977.79 872.21 88.89% 004416 2008 International Service/Lube Truck 000 5-455 04/30/23 SLMM 02 04 117,000.00 0.00 12/31/25 62,400.00 54,600.00 53.33% 004417 Broce RCT350 Broom 000 64-047 04/30/23 SLMM 02 04 74,076.53 0.00 12/31/25 39,507.49 34,569.04 53.33% 004418 CAT 262D C3H3 Skid Steer 000 44-223 04/30/23 SLMM 00 04 61,465.50 0.00 12/31/25 54,635.99 6,829.51 88.89% 004419 2024 Freightliner 114SD Dump Truck 000 5-443 04/30/23 SLMM 04 04 240,929.00 0.00 12/31/25 91,782.48 149,146.52 38.10% Internal December 004420 2024 Freightliner 114SD Dump Truck 000 5-444 04/30/23 SLMM 04 04 240,929.00 0.00 12/31/25 91,782.48 149,146.52 38.10% 004421 2024 Freightliner 114SD Dump Truck 000 5-445 04/30/23 SLMM 04 04 240,929.00 0.00 12/31/25 91,782.48 149,146.52 38.10% 004422 2024 Freightliner 114SD Dump Truck 000 5-446 04/30/23 SLMM 04 04 240,929.00 0.00 12/31/25 91,782.48 149,146.52 38.10% 004423 CAT 289D3 C3H3 Tracked Skid Steer 000 46-337 04/30/23 SLMM 02 04 92,922.05 0.00 12/31/25 49,558.42 43,363.63 53.33% 004424 CAT 289D3 C3H3 Tracked Skid Steer 000 46-336 04/30/23 SLMM 02 04 92,922.05 0.00 12/31/25 49,558.42 43,363.63 53.33% 004425 John Deere 410E Off Highway Truck 000 74-153 04/30/23 SLMM 04 06 63,277.95 0.00 10/31/23 6,327.79 56,950.16 10.00% 004426 2024 Western Star49X Lowboy Tractor 000 5-449 04/30/23 SLMM 02 04 213,835.00 0.00 12/31/25 114,045.33 99,789.67 53.33% 004427 Komatsu PC360LC-11 Excavator 000 23-155 04/30/23 SLMM 00 00 0.00 0.00 05/31/23 0.00 0.00 0.00% 004428 S600 G&Z Paver 000 60-504 04/30/23 SLMM 00 04 49,162.00 0.00 12/31/25 43,699.54 5,462.46 88.89% 004432 2024 Peterbilt 567 000 5-456 05/31/23 SLMM 04 05 216,250.00 0.00 12/31/25 79,806.54 136,443.46 36.90% 004433 CAT 299D AH Tracked Skid Steer 000 46-335 05/31/23 SLMM 02 05 106,000.00 0.00 12/31/25 54,766.67 51,233.33 51.67% 004434 2023 Freightliner M2 TMA Truck 000 5-457 05/31/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004435 CAT PC306 Cold Planer 000 57-215 05/31/23 SLMM 02 05 23,625.79 0.00 12/31/25 12,206.66 11,419.13 51.67% 004436 PC360 Krypto Klaw Bucket - 54in 000 23A-212 05/31/23 SLMM 02 05 21,000.00 0.00 12/31/25 10,850.00 10,150.00 51.67% 004437 PC490 Krypto Klaw Bucket - 60in 000 24A-213 05/31/23 SLMM 02 05 12,000.00 0.00 12/31/25 6,200.00 5,800.00 51.67% 004438 2023 Freightliner M2 TMA Truck 000 5-458 05/31/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004439 Case Ih 475 Speed Disk 000 79-204 05/31/23 SLMM 02 05 117,692.75 0.00 12/31/25 60,807.92 56,884.83 51.67% 004440 2019 Freightliner Water Truck 4000 GAL 000 5-460 05/31/23 SLMM 02 05 136,200.00 0.00 12/31/25 70,370.00 65,830.00 51.67% 004441 2018 MAC 40' Frameless End Dump Trailer 000 87-129 05/31/23 SLMM 02 05 36,000.00 0.00 12/31/25 18,600.00 17,400.00 51.67% 004442 MTS MT-35XL Pull Scraper 000 79-100 05/31/23 SLMM 00 00 153,542.29 0.00 07/31/25 66,534.99 87,007.30 43.33% 004443 2023 Polaris 1000 EPS UTV 000 55-986 05/31/23 SLMM 04 05 15,197.00 0.00 12/31/23 1,519.70 13,677.30 10.00% 004444 MAVIC 3 Enterprise Drone/RTK2 000 55-206 05/31/23 SLMM 02 05 5,940.11 0.00 12/31/25 3,069.04 2,871.07 51.67% 004445 CAT D6T XL Dozer 000 36-017 05/31/23 SLMM 02 05 82,955.44 0.00 12/31/25 42,860.31 40,095.13 51.67% 004446 TSC7 R780 Rover/Collector Data 000 55-627 05/31/23 SLMM 02 05 36,341.97 0.00 12/31/25 18,776.68 17,565.29 51.67% 004447 CAT 299D3 STD2C Tracked Skid Steer 000 46-339 05/31/23 SLMM 02 05 106,041.97 0.00 12/31/25 54,788.34 51,253.63 51.67% 004448 CAT 299D3 STD2C Tracked Skid Steer Internal December 000 46-340 05/31/23 SLMM 02 05 106,041.97 0.00 12/31/25 54,788.34 51,253.63 51.67% 004449 Komatsu D71PXi-24 Dozer 000 37-004 05/31/23 SLMM 04 05 383,098.08 0.00 12/31/25 141,381.39 241,716.69 36.90% 004453 CAT HH180S Hammer 000 90-650 06/30/23 SLMM 02 06 181,803.00 0.00 12/31/25 90,901.50 90,901.50 50.00% 004454 CAT HH180S Hammer 000 90-651 06/30/23 SLMM 02 06 181,803.00 0.00 12/31/25 90,901.50 90,901.50 50.00% 004455 2' Roller Attachment - Skid Steer 000 46A-004 06/30/23 SLMM 02 06 64,565.27 0.00 12/31/25 32,282.62 32,282.65 50.00% 004456 Magnum 340 000 78-462 06/30/23 SLMM 02 06 221,348.75 0.00 12/31/25 110,674.38 110,674.37 50.00% 004457 HKD V-Flow-400-S Dust Supression System 000 90-866 06/30/23 SLMM 00 06 48,330.40 0.00 12/31/25 40,275.32 8,055.08 83.33% 004458 2024 Western Star 49X Lowboy TractoR 000 5-450 06/30/23 SLMM 02 06 221,060.00 0.00 12/31/25 110,530.00 110,530.00 50.00% 004459 2023 Freightliner M2 Mechanics Truck 000 5-461 06/30/23 SLMM 02 06 233,015.00 0.00 12/31/25 116,507.50 116,507.50 50.00% 004460 KBar Pressure Washer 000 99-785 06/30/23 SLMM 00 06 10,559.99 0.00 12/31/25 8,800.00 1,759.99 83.33% 004461 CAT D6T XW Dozer-Overhaul 000 36-009 06/30/23 SLMM 02 06 304,156.96 0.00 12/31/25 152,078.48 152,078.48 50.00% 004462 CAT D6T XW Dozer-Overhaul (GPS) 000 36-009 06/30/23 SLMM 02 06 67,414.25 0.00 12/31/25 33,707.12 33,707.13 50.00% 004463 CAT D6T XL Dozer 000 36-017 06/30/23 SLMM 02 06 336,238.10 0.00 12/31/25 168,119.04 168,119.06 50.00% 004464 CAT D6T XW Dozer-Overhaul 000 36-101 06/30/23 SLMM 02 06 276,279.29 0.00 12/31/25 138,139.62 138,139.67 50.00% 004465 CAT D6T XW Dozer-Overhaul (GPS) 000 36-101 06/30/23 SLMM 02 06 48,778.00 0.00 12/31/25 24,389.00 24,389.00 50.00% 004466 CAT CB13 Roller 000 68-015 06/30/23 SLMM 02 06 87,787.34 0.00 12/31/25 43,893.67 43,893.67 50.00% 004467 CAT CB13 Roller 000 68-017 06/30/23 SLMM 02 06 87,787.34 0.00 12/31/25 43,893.67 43,893.67 50.00% 004468 CAT CB13 Roller 000 68-016 06/30/23 SLMM 02 06 88,017.34 0.00 12/31/25 44,008.67 44,008.67 50.00% 004469 CAT CB13 Roller 000 68-014 06/30/23 SLMM 02 06 87,787.34 0.00 12/31/25 43,893.67 43,893.67 50.00% 004470 CAT CB-13 Roller 000 68-104 06/30/23 SLMM 02 06 106,015.93 0.00 12/31/25 53,007.97 53,007.96 50.00% 004471 CAT CB-13 Roller 000 68-105 06/30/23 SLMM 02 06 103,558.16 0.00 12/31/25 51,779.08 51,779.08 50.00% 004472 CAT CB-13 Roller 000 68-107 06/30/23 SLMM 02 06 109,387.59 0.00 12/31/25 54,693.80 54,693.79 50.00% 004473 CAT CB-13 Roller 000 68-106 06/30/23 SLMM 00 00 103,558.20 0.00 12/31/25 51,779.10 51,779.10 50.00% 004474 2017 Peterbilt 348 Water Truck 000 5-252 06/30/23 SLMM 02 06 76,489.46 0.00 12/31/25 38,244.72 38,244.74 50.00% 004476 2024 Peterbilt 567 Mechanics Truck 000 5-464 07/31/23 SLMM 02 07 206,250.00 0.00 12/31/25 99,687.50 106,562.50 48.33% 004477 Komatsu D61Pxi-24 Dozer 000 36-099 07/31/23 SLMM 02 07 272,706.47 0.00 12/31/25 131,808.11 140,898.36 48.33% Internal December 004478 CAT 242D C3H2 Wheeled Skid Steer 000 44-221 07/31/23 SLMM 00 07 33,912.00 0.00 12/31/25 27,318.00 6,594.00 80.56% 004479 CAT 262D3 C3H2 Skid Steer 000 44-222 07/31/23 SLMM 02 07 57,968.33 0.00 12/31/25 28,018.04 29,950.29 48.33% 004480 John Deere 310G Backhoe 000 45-417 07/31/23 SLMM 02 07 109,388.22 0.00 12/31/25 52,870.97 56,517.25 48.33% 004481 2015 Freightliner M2 Service Truck 000 5-466 07/31/23 SLMM 02 07 82,000.00 0.00 12/31/25 39,633.33 42,366.67 48.33% 004482 B6 SSL Hammer Attachment - Skid Steer 000 46A-005 07/31/23 SLMM 02 07 10,250.11 0.00 12/31/25 4,954.21 5,295.90 48.33% 004483 E2 Systems Placer/Spreader 000 63-592 07/31/23 SLMM 02 07 187,650.00 0.00 12/31/25 90,697.50 96,952.50 48.33% 004486 CAT 299D3 Tracked Skid Steer 000 46-344 08/31/23 SLMM 02 08 100,053.59 0.00 12/31/25 46,691.68 53,361.91 46.67% 004487 CAT 299D3 Tracked Skid Steer 000 46-342 08/31/23 SLMM 02 08 100,053.59 0.00 12/31/25 46,691.68 53,361.91 46.67% 004488 CAT 299D3 Tracked Skid Steer 000 46-345 08/31/23 SLMM 02 08 100,053.59 0.00 12/31/25 46,691.68 53,361.91 46.67% 004489 CAT 299D3 Tracked Skid Steer 000 46-346 08/31/23 SLMM 02 08 100,053.59 0.00 12/31/25 46,691.68 53,361.91 46.67% 004490 CAT 299D3 Tracked Skid Steer 000 46-341 08/31/23 SLMM 02 08 100,053.59 0.00 12/31/25 46,691.68 53,361.91 46.67% 004491 2024 Western Star 49X Lowboy Tractor 000 5-462 08/31/23 SLMM 02 08 221,060.00 0.00 12/31/25 103,161.33 117,898.67 46.67% 004492 2024 Western Star 49X Lowboy Tractor 000 5-463 08/31/23 SLMM 02 08 221,060.00 0.00 12/31/25 103,161.33 117,898.67 46.67% 004493 2023 Freightliner M2 Service Truck 000 5-467 08/31/23 SLMM 02 08 220,135.00 0.00 12/31/25 102,729.67 117,405.33 46.67% 004494 John Deere 9570RX Tractor 000 78-463 08/31/23 SLMM 02 08 349,717.50 0.00 12/31/25 163,201.49 186,516.01 46.67% 004495 CAT 299D3 Tracked Skid Steer 000 46-343 08/31/23 SLMM 02 08 110,337.19 0.00 12/31/25 51,490.67 58,846.52 46.67% 004496 2014 Freightliner M2106 Service Truck 000 5-470 08/31/23 SLMM 00 08 79,900.00 0.00 12/31/25 62,144.43 17,755.57 77.78% 004497 John Deere FC20R Flex Wing Rotary Cutter 000 79-205 08/31/23 SLMM 00 08 43,717.16 0.00 12/31/25 34,002.24 9,714.92 77.78% 004498 Concrete Silo 000 62-614 08/31/23 SLMM 07 08 54,439.30 0.00 12/31/25 12,702.49 41,736.81 23.33% 004499 Concrete Silo 000 62-615 08/31/23 SLMM 07 08 54,439.29 0.00 12/31/25 12,702.49 41,736.80 23.33% 004500 2017 Carr Flatbed Trailer 000 85-730 08/31/23 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004501 2023 Norstar Dump Trailer 000 85-731 08/31/23 SLMM 00 08 9,250.00 0.00 12/31/25 7,194.43 2,055.57 77.78% 004502 CAT AP1055F Asphalt Paver 000 59-117 08/31/23 SLMM 02 08 51,107.50 0.00 12/31/25 23,850.16 27,257.34 46.67% 004503 Komatsu WA470-8 Wheel Loader 000 40-133 08/31/23 SLMM 02 08 252,843.80 0.00 12/31/25 117,993.75 134,850.05 46.67% 004504 2023 Kenworth T380 Mechanics Truck 000 5-465 08/31/23 SLMM 02 08 253,896.00 0.00 12/31/25 118,484.80 135,411.20 46.67% 004506 Ashland Ag Disc EHDW-36-20-14 Internal December 000 79-696 09/30/23 SLMM 00 09 35,000.00 0.00 12/31/25 26,249.99 8,750.01 75.00% 004507 2023 Freightliner C-60 Mixer Truck 000 5-468 09/30/23 SLMM 02 09 412,959.68 0.00 12/31/25 185,831.85 227,127.83 45.00% 004508 2023 Freightliner C-60 Mixer Truck 000 5-469 09/30/23 SLMM 02 09 412,959.68 0.00 12/31/25 185,831.85 227,127.83 45.00% 004509 CAT 740B ADT 000 74-102 09/30/23 SLMM 00 00 129,301.56 0.00 12/31/24 53,875.65 75,425.91 41.67% 004510 CAT 740B ADT 000 74-105 09/30/23 SLMM 00 00 183,292.70 0.00 10/31/24 66,189.03 117,103.67 36.11% 004511 CAT 374 RIPPER EXCAVATOR ATTACHMENT 000 25A-001 09/30/23 SLMM 00 09 23,596.86 0.00 12/31/25 17,697.64 5,899.22 75.00% 004512 Lube bed Setup for 5-456 000 5-456 09/30/23 SLMM 02 09 232,080.00 0.00 12/31/25 104,436.00 127,644.00 45.00% 004513 Asphalt Plant-250 TPH - GAP 000 24-0999 09/30/23 SLMM 02 09 211,968.98 0.00 12/31/25 95,386.05 116,582.93 45.00% 004514 Asphalt Plant-400 TPH - SOAP 000 61-0009 09/30/23 SLMM 02 09 183,068.75 0.00 12/31/25 82,380.94 100,687.81 45.00% 004515 Asphalt Plant 29 - SAP 000 56-029 09/30/23 SLMM 07 09 199,780.69 0.00 12/31/25 44,950.66 154,830.03 22.50% 004516 Asphalt Plant 36 - FSAP 000 56-036 09/30/23 SLMM 17 09 6,179,125.26 0.00 12/31/25 695,151.58 5,483,973.68 11.25% 004517 Allis Jaw Crusher 30X42 - #407 000 07-0049 09/30/23 SLMM 02 09 43,139.24 0.00 12/31/25 19,412.65 23,726.59 45.00% 004518 1996 Freightliner Water Truck 000 5-293 10/31/23 SLFM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004519 1995 Freightliner Dump Truck 000 5-287 10/31/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004520 2000 Freightliner Service Truck 000 5-421 10/31/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004521 1994 Freightliner Dump Truck 000 5-422 10/31/23 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 004522 Kleemann MR130 Impact Crusher 000 80-007 10/31/23 SLMM 02 10 508,200.00 0.00 12/31/25 220,220.00 287,980.00 43.33% 004523 CAT 246D3 C3H2 Wheeled Skid Steer 000 44-220 10/31/23 SLMM 00 10 37,409.18 0.00 12/31/25 27,017.72 10,391.46 72.22% 004524 Ranco 34' Belly Dump with Cross Gate 000 87-857 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004525 Ranco 34' Belly Dump with Cross Gate 000 87-856 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004526 Ranco 34' Belly Dump with Cross Gate 000 87-858 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004527 Ranco 34' Belly Dump with Cross Gate 000 87-859 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004528 Ranco 34' Belly Dump with Cross Gate 000 87-861 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004529 Ranco 34' Belly Dump with Cross Gate 000 87-860 10/31/23 SLMM 02 10 58,694.00 0.00 12/31/25 25,434.07 33,259.93 43.33% 004530 FS7000D T4 30" Concrete Saw 000 65-822 10/31/23 SLMM 02 10 53,936.44 0.00 12/31/25 23,372.45 30,563.99 43.33% 004531 2014 ES3000 Ground thaw heater with generator 000 90-865 10/31/23 SLMM 00 10 22,000.00 0.00 12/31/25 15,888.86 6,111.14 72.22% Internal December 004532 Komatsu Wheel Loader 000 40-125 12/31/20 SLMM 00 03 (1,098.46) 0.00 09/30/23 (1,098.46) 0.00 100.00% 004533 CAT 135H MOTOR GRADER-98 000 14-117 12/31/20 NoDep 00 00 40,000.00 0.00 12/31/25 0.00 40,000.00 0.00% 004534 2000GAL-STERLING DIST-00 000 5-277 12/31/20 NoDep 00 00 30,000.00 0.00 01/31/22 0.00 30,000.00 0.00% 004535 TEREX TA40-00 000 02-0069 12/31/20 NoDep 00 00 5,000.00 0.00 04/30/21 0.00 5,000.00 0.00% 004536 TEREX TA40-00 000 02-0070 12/31/20 NoDep 00 00 20,000.00 0.00 11/30/22 0.00 20,000.00 0.00% 004537 FORD LTS9000 DUMP TRUCK 000 5-452 12/31/20 NoDep 00 00 2,500.00 0.00 12/31/25 0.00 2,500.00 0.00% 004538 HOT OIL HEATER 000 04-0033 12/31/20 NoDep 00 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 004539 NEW ANTENNA PACKAGE 000 05-0037 12/31/20 NoDep 00 00 450.00 0.00 12/31/25 0.00 450.00 0.00% 004540 Rf Link 000 05-0077 12/31/20 NoDep 00 00 540.00 0.00 12/31/25 0.00 540.00 0.00% 004541 Motorola Rkr1225 Repeater 000 05-0100 12/31/20 NoDep 00 00 900.00 0.00 12/31/25 0.00 900.00 0.00% 004542 Motorola Xpr8400 Rep/Dup 000 05-0101 12/31/20 NoDep 00 00 1,350.00 0.00 12/31/25 0.00 1,350.00 0.00% 004543 Motorola Xpr8400 Rep/Dup 000 05-0102 12/31/20 NoDep 00 00 1,350.00 0.00 12/31/25 0.00 1,350.00 0.00% 004544 VARI VIBE PEP 5 X 6 000 09-0026 12/31/20 NoDep 00 00 20,000.00 0.00 12/31/25 0.00 20,000.00 0.00% 004545 CHEVY 1500 4DR - 2X4 000 11-0110 12/31/20 NoDep 00 00 20,300.00 0.00 06/30/22 0.00 20,300.00 0.00% 004546 CHEVY EQUINOX 000 11-0113 12/31/20 NoDep 00 00 14,000.00 0.00 07/31/21 0.00 14,000.00 0.00% 004547 Chevy 1500 4Dr - 4x4 000 2-438 12/31/20 NoDep 00 00 28,000.00 0.00 09/30/23 0.00 28,000.00 0.00% 004548 HYPAC C530AH RTR 000 68-144 12/31/20 NoDep 00 00 5,000.00 0.00 11/30/24 0.00 5,000.00 0.00% 004549 100 TON STATIONARY SILO 000 40-0018 12/31/20 NoDep 00 00 50,000.00 0.00 12/31/25 0.00 50,000.00 0.00% 004550 100 TON STATIONARY SILO 000 40-0019 12/31/20 NoDep 00 00 50,000.00 0.00 12/31/25 0.00 50,000.00 0.00% 004551 KC PAVING FABRIC LAYDOWN MACHINE 000 60-0011 12/31/20 NoDep 00 00 700.00 0.00 12/31/25 0.00 700.00 0.00% 004552 ALLIS CHALMERS SCREEN PLNT 000 62-0005 12/31/20 NoDep 00 00 18,000.00 0.00 12/31/25 0.00 18,000.00 0.00% 004553 3408 Caterpillar Generator 000 65-0009 12/31/20 NoDep 00 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 004554 PEP SCREEN 5X10 2D 000 72-0008 12/31/20 NoDep 00 00 10,800.00 0.00 12/31/25 0.00 10,800.00 0.00% 004556 Air Compressor 000 09-0027 12/31/20 SLMM 00 00 150.00 0.00 12/31/25 150.00 0.00 100.00% 004557 UNIT WEIGHT BUCKET-MAP 000 98-0099 12/31/20 SLMM 00 00 200.00 0.00 12/31/25 200.00 0.00 100.00% 004558 CALIBRATED THERMOMETER Internal December 000 98-0142 12/31/20 SLMM 00 00 200.00 0.00 12/31/25 200.00 0.00 100.00% 004559 CALIBRATED TERMOMETER 000 98-0143 12/31/20 SLMM 00 00 200.00 0.00 12/31/25 200.00 0.00 100.00% 004560 CALIBRATED THERMOMETER 000 98-0144 12/31/20 SLMM 00 00 200.00 0.00 12/31/25 200.00 0.00 100.00% 004561 500 Gal Fuel Tank-Gas-C 000 01-0079 12/31/20 SLMM 00 00 250.00 0.00 12/31/25 250.00 0.00 100.00% 004562 500Gal Diesel Tank On Van 000 01-0083 12/31/20 SLMM 00 00 250.00 0.00 12/31/25 250.00 0.00 100.00% 004563 Street Print Templates 000 01-0085 12/31/20 SLMM 00 00 250.00 0.00 12/31/25 250.00 0.00 100.00% 004564 500 GAL PROPANE TANK 000 82-0018 12/31/20 SLMM 00 00 250.00 0.00 12/31/25 250.00 0.00 100.00% 004565 CPW FIELD SCALE-MAP 000 98-0100 12/31/20 SLMM 00 00 250.00 0.00 12/31/25 250.00 0.00 100.00% 004566 Commercial Vacuum 000 98-0200 12/31/20 SLMM 02 00 250.00 0.00 12/31/23 239.58 10.42 95.83% 004567 JACK HAMMER 000 98-0092 12/31/20 SLMM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 004568 20 GALLON DENSITY TANK 000 98-0139 12/31/20 SLMM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 004569 20 GALLON DENSITY TANK 000 98-0140 12/31/20 SLMM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 004570 Echo Backpack Blower 000 98-0183 12/31/20 SLMM 00 00 300.00 0.00 12/31/25 300.00 0.00 100.00% 004571 AIR COMPRESSOR 000 01-0102 12/31/20 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 004572 RICE PYCNOMETER-MAP 000 98-0097 12/31/20 SLMM 00 00 350.00 0.00 12/31/25 350.00 0.00 100.00% 004573 HAND HELD GAS BR SHINDAIW 000 01-0084 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004574 HAND HELD BROOM SHINDAIWA 000 01-0096 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004575 Indust. Gold Air Compress 000 01-0115 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004576 Champion 11 Hp Compressor 000 01-0119 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004577 2000 GAL FUEL TANK-GALS-C 000 82-0015 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004578 2000 GAL FUEL TANK 000 82-0016 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004579 Rapid Sprayer 2 000 98-0011 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004580 VACUUM PUMP 000 98-0134 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004581 VACUUM PUMP 000 98-0135 12/31/20 SLMM 00 00 400.00 0.00 12/31/25 400.00 0.00 100.00% 004582 COMPRESSOR 12.5HP 000 01-0108 12/31/20 SLMM 00 00 450.00 0.00 12/31/25 450.00 0.00 100.00% 004583 Pressure Washer 000 98-0257 05/18/21 SLMM 00 00 7,885.90 0.00 12/31/25 7,885.90 0.00 100.00% Internal December 004584 Conveyor 24X19` 000 07-0036 12/31/20 SLMM 05 00 1,000.00 0.00 12/31/25 676.56 323.44 67.66% 004585 Conveyor 30X20` 000 07-0037 12/31/20 SLMM 05 00 1,000.00 0.00 12/31/25 676.56 323.44 67.66% 004586 Conveyor 30X21` 000 07-0065 12/31/20 SLMM 05 00 1,000.00 0.00 12/31/25 676.56 323.44 67.66% 004587 Transfer Conveyor 36 X 45 000 25-0032 12/31/20 SLMM 05 00 1,000.00 0.00 12/31/25 676.56 323.44 67.66% 004588 Roadstar Measuring Device 000 01-0022 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004589 Colemn 5000Watt-Generator 000 01-0071 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004590 5000 Gal Oil Storage Tank 000 01-0087 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004591 5000 Gal Oil Storage Tank 000 01-0088 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004592 Curtis Air Compressor 000 01-0114 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004593 Air Compressor-Ir Ss4 000 01-0121 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004594 UTILITY TRAILER-5X8G-05 000 85-414 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004595 Buffalo Turbine Trailer 000 03-0057 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004596 AIR COMPRESSOR 000 07-0046 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004597 AIR COMPRESSOR 000 12-0004 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004598 WATER PUMP-TAZEWELL 4 000 69-0001 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004599 WATER PUMP-TSURUMI 000 69-0003 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004600 320 Gal Propane Tank-Q-Px 000 82-0010 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004601 SCHMID 35 SANDBLASTER 000 96-0003 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004602 AGGREGATE WASHER-SAP 000 98-0054 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004603 AGGREGATE WASHER-BVAP 000 98-0057 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004604 ICE MACHINE 000 98-0076 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004605 RICE VACUUM PUMP-SAP 000 98-0081 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004606 MARSHALL COMPACTOR-BVAP 000 98-0086 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004607 Marshall Compactor-Map 000 98-0087 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004608 PYCNOMETER 000 98-0136 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004609 PYCONMETER Internal December 000 98-0137 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004610 PYCONMETER 000 98-0138 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004611 Shindaiwa EB802RT Backpack Blower 000 98-0182 12/31/20 SLMM 00 00 500.00 0.00 12/31/25 500.00 0.00 100.00% 004612 Powerbroom Shindaiwa 000 12-0009 12/31/20 SLMM 00 00 600.00 0.00 12/31/25 600.00 0.00 100.00% 004613 CONCRETE BATH 000 98-0150 12/31/20 SLMM 00 00 600.00 0.00 12/31/25 600.00 0.00 100.00% 004614 CONCRETE BATH 000 98-0151 12/31/20 SLMM 00 00 600.00 0.00 12/31/25 600.00 0.00 100.00% 004615 Custombuilt Conv 30 X 60 000 25-0031 12/31/20 SLMM 05 00 1,250.00 0.00 12/31/25 845.70 404.30 67.66% 004616 Honda 2 Tank Compressor 000 01-0109 12/31/20 SLMM 00 00 650.00 0.00 12/31/25 650.00 0.00 100.00% 004617 GORMAN-RUPP PUMP 000 98-0016 12/31/20 SLMM 00 00 650.00 0.00 12/31/25 650.00 0.00 100.00% 004618 COLEMAN POWERMT GENERATOR 000 65-0001 12/31/20 SLMM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 004619 Briggs & Stratton 5500W 000 65-0003 12/31/20 SLMM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 004620 GENERATOR- 5500W 000 65-0006 12/31/20 SLMM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 004621 TARGET MC-18 SAW-WALK BEH 000 98-0023 12/31/20 SLMM 00 00 700.00 0.00 12/31/25 700.00 0.00 100.00% 004623 Dorse X-1 Trailer-73 000 85-442 12/31/20 SLMM 00 00 750.00 0.00 12/31/25 750.00 0.00 100.00% 004624 TRAILER-40' BROWN 000 09-0014 12/31/20 SLMM 00 00 750.00 0.00 12/31/25 750.00 0.00 100.00% 004625 560 GAL FUEL TANK-HEATER 000 82-0014 12/31/20 SLMM 00 00 750.00 0.00 12/31/25 750.00 0.00 100.00% 004626 Stihl Ts420-14 Concretsaw 000 98-0185 12/31/20 SLMM 00 00 750.00 0.00 12/31/25 750.00 0.00 100.00% 004627 AIR COMPRESSOR 000 01-0106 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004628 FRUEHAUF 25' BOX TRAILER 000 85-440 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004629 Shop Made Trailer-91 000 85-402 12/31/20 SLMM 01 09 800.00 0.00 03/31/24 800.00 0.00 100.00% 004630 85 THEUR TRAILER 000 09-0037 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004631 IMC 3G3HV WELDER 000 93-949 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004632 Multiquip Water Pump 3X3 000 69-0018 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004633 Ipt 3 Water Trash Pump 000 69-0019 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004634 3 Multi-Quip Water Pump 000 69-0020 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004635 Wacker 3 Water Pump 000 69-0021 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% Internal December 004636 LINCOLN MIG 255 WELDER 000 96-0002 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004637 Stihl Craet-14 Concretsaw 000 98-0022 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004638 STIHL CRAET-14 CONCRETSAW 000 98-0025 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004639 STIHL CRAET-14 CONCRETSAW 000 98-0094 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004640 1000 GAL WATER TANK 000 98-0101 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004641 Paint Sprayer 000 98-0123 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004642 SCALE 000 98-0130 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004643 SCALE 000 98-0131 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004644 SCALE 000 98-0132 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004645 SCALE 000 98-0133 12/31/20 SLMM 00 00 800.00 0.00 12/31/25 800.00 0.00 100.00% 004646 Commercial Vacuum 000 98-0181 12/31/20 SLMM 02 00 850.00 0.00 12/31/23 814.58 35.42 95.83% 004647 Conveyor 24X25` 000 07-0028 12/31/20 SLMM 05 00 1,800.00 0.00 12/31/25 1,217.81 582.19 67.66% 004648 Grace Conveyor 30X42` 000 09-0022 12/31/20 SLMM 05 00 1,800.00 0.00 12/31/25 1,217.81 582.19 67.66% 004649 Grace Conveyor 30X46` 000 09-0030 12/31/20 SLMM 05 00 1,800.00 0.00 12/31/25 1,217.81 582.19 67.66% 004650 U-Dump Container 000 04-0028 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004651 U-Dump Container 000 04-0029 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004652 U-Dump Container 000 04-0030 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004653 U-Dump Container 000 04-0031 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004654 U-Dump Container 000 04-0032 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004655 HYPERTHERM PM600 WELDER 000 96-0005 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004656 PRO-LINK TESTER 000 98-0006 12/31/20 SLMM 00 00 900.00 0.00 12/31/25 900.00 0.00 100.00% 004657 Commercial Vacuum 000 98-0177 12/31/20 SLMM 02 00 900.00 0.00 12/31/23 862.50 37.50 95.83% 004658 Tandem Axle Utility Trailer 000 85-438 02/09/21 SLMM 00 00 3,195.00 0.00 12/31/25 3,195.00 0.00 100.00% 004659 Conveyor 24X39` 000 07-0033 12/31/20 SLMM 05 00 2,000.00 0.00 12/31/25 1,353.12 646.88 67.66% 004662 AIR COMPRESSOR 000 01-0105 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004663 FRUEHAUF BOX TRLR-74 Internal December 000 85-441 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004664 Flat Bed Fonta Trailer-81 000 87-836 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004665 GRILL/SMOKER TRAILER-4' 000 85-419 12/31/20 SLMM 01 04 1,000.00 0.00 08/31/24 1,000.00 0.00 100.00% 004666 Quarry Storage Trailer 000 85-445 12/31/20 SLMM 02 07 1,000.00 0.00 05/31/23 841.66 158.34 84.17% 004667 Miller Kj136583 Welder 000 08-0042 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004668 Scale House10X20 000 09-0033 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004669 Sealmaster Port-A-Pump 000 69-0005 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004670 TRAILBLAZER WELDER 000 96-0009 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004671 BOBCAT 225 KOHLER WELDER 000 96-0010 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004672 LINCOLN MIG 255 WELDER 000 96-0011 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004673 TRAILBLAZER 275DC WELDER 000 96-0012 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004674 MILLERMATIC 25 MIG WELDER 000 96-0013 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004675 Bobcat 225 Welder 000 96-0015 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004676 WATER TANK 000 98-0003 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004677 Husqvarna Trimmer 326L 000 98-0028 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004678 TIRE MACHINE 000 98-0106 12/31/20 SLMM 02 00 1,000.00 0.00 12/31/23 958.33 41.67 95.83% 004679 TIRE BALANCER 000 98-0107 12/31/20 SLMM 02 00 1,000.00 0.00 12/31/23 958.33 41.67 95.83% 004680 3" MOLD EXTRACTOR 000 98-0146 12/31/20 SLMM 00 00 1,000.00 0.00 12/31/25 1,000.00 0.00 100.00% 004681 WORKFORCE TRAILER 000 85-420 12/31/20 SLMM 00 00 1,100.00 0.00 12/31/25 1,100.00 0.00 100.00% 004682 Load Trail 77x16 Utility Trailer 000 85-428 12/31/20 SLMM 00 00 1,100.00 0.00 12/31/25 1,100.00 0.00 100.00% 004683 TRIDENT MOISTUREMETER-SAP 000 98-0103 12/31/20 SLMM 00 00 1,100.00 0.00 12/31/25 1,100.00 0.00 100.00% 004684 Pressure Washer 000 98-0117 12/31/20 SLMM 00 00 1,100.00 0.00 12/31/25 1,100.00 0.00 100.00% 004685 25 Ton Feed Bin 000 07-0060 12/31/20 SLMM 05 00 2,250.00 0.00 12/31/25 1,522.26 727.74 67.66% 004686 SHOP MADE-84J AUTREY TRLR 000 03-0001 12/31/20 SLMM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% 004687 HULL-BUMPER HITCH TRLR-92 000 85-400 12/31/20 SLMM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% 004688 Enerpac 000 04-0016 12/31/20 SLMM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% Internal December 004689 Grace Conveyor 24X14` 000 09-0031 12/31/20 SLMM 00 00 1,200.00 0.00 12/31/25 1,200.00 0.00 100.00% 004690 Conveyor 24X50` 000 07-0035 12/31/20 SLMM 05 00 2,500.00 0.00 12/31/25 1,691.40 808.60 67.66% 004691 CONVEYOR 24X73 000 07-0052 12/31/20 SLMM 05 00 2,500.00 0.00 12/31/25 1,691.40 808.60 67.66% 004692 Conveyor 30X41` 000 07-0064 12/31/20 SLMM 05 00 2,500.00 0.00 12/31/25 1,691.40 808.60 67.66% 004694 Imt Air Compressor 000 01-0116 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004695 Higl Trailer-78 000 85-403 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004696 FLATBED TRLR-02 000 85-407 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004697 KB TRIALER 000 85-439 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004698 1961 Dorsey Trailer 000 85-448 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004699 1960 Brown Trailer 000 85-449 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004700 Shopmade Core Cutting Trailer 000 87-840 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004701 Sequoia 6X12 Trailer 000 85-427 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004702 25' CONVEYOR 000 25-0012 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004703 25' CONVEYOR 000 25-0013 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004704 BOBCAT 250 WELDER 000 96-0017 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004705 EASYKLEEN PRESSURE WASHER 000 98-0051 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004706 EASYKLEEN PRESSURE WASHER 000 98-0052 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004707 EASYKLEEN PRESSURE WASHER 000 98-0053 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004708 Trunnion Alignment System 000 98-0110 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004709 STEEL WATERBATH 000 98-0147 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004710 STEEL WATERBATH 000 98-0148 12/31/20 SLMM 00 00 1,250.00 0.00 12/31/25 1,250.00 0.00 100.00% 004711 CI Drum Mix Plant Drum Replacement 000 61-0013 12/31/20 SLMM 05 03 4,015.59 0.00 12/31/25 2,356.05 1,659.54 58.67% 004712 Cat Grapple Bucket 000 98-0184 12/31/20 SLMM 00 00 1,300.00 0.00 12/31/25 1,300.00 0.00 100.00% 004713 Smith LNX8 Rotary Earaser With Electric Start 13HP 000 98-0256 04/01/21 SLMM 00 00 7,638.83 0.00 12/31/25 7,638.83 0.00 100.00% 004714 CONVEYOR 30X48 000 09-0016 12/31/20 SLMM 05 00 3,000.00 0.00 12/31/25 2,029.69 970.31 67.66% 004715 CHANNEL CONVEYOR 24X35 8 Internal December 000 25-0019 12/31/20 SLMM 05 00 3,000.00 0.00 12/31/25 2,029.69 970.31 67.66% 004716 Ir Bx8W Plate Compactor 000 01-0028 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004717 Clipper C-111 Saw 000 01-0042 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004718 GREAT BOX TRAILER - 77 000 87-838 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004719 BLACK BOX TRAILER - 79 000 03-0032 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004720 TIMPE BOX TRAILER - 81 000 03-0033 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004721 UTILITY TRLR-76X16 000 85-417 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004722 1966 Fruehauf Trailer 000 85-452 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004723 1969 Strick Trailer 000 85-456 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004724 1000Gal Fuel Tank-Crusher 000 07-0070 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004725 Scale House 12X12 000 09-0034 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004726 Tool Trailer 7X14 000 15-0001 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004727 MULTIQUI PLATE COMPACTOR 000 22-0003 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004728 PLATE PACKER MBW AP2000 000 22-0007 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004729 MULTIQUIP PLATE COMPACTOR 000 22-0009 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004730 MULTIQUIP PLATE COMPACTOR 000 22-0015 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004731 MULTIQUIP PLATE COMPACTOR 000 22-0016 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004732 MULTIQUIP PLATE COMPACTOR 000 22-0018 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004733 MULTIQUIP PLATE COMPACTOR 000 22-0022 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004734 Multiquip Plate Compactor 000 22-0025 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004735 Wacker Vpa1350W 000 22-0030 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004736 Bomag Bvp18/45 Plate Comp 000 22-0031 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004737 Multiquip Plate Compactor 000 22-0036 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004738 Multiquip Plate Compactor 000 22-0037 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004739 MULTIQUIP PLATE COMPACTOR 000 22-0040 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004740 Multiquip Plate Compactor 000 22-0041 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% Internal December 004741 Multiquip Plate Compactor 000 22-0047 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004742 Multiquip Plate Compactor 000 22-0048 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004743 Laser Sensor- Top-Con 000 77-0013 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004744 ROBINAIR A/C RECHARGER 000 98-0027 12/31/20 SLMM 02 00 1,500.00 0.00 12/31/23 1,437.50 62.50 95.83% 004745 HIGH-LOW DETECTOR-SAP 000 98-0090 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004746 Skyjack SJ3220 Sissor Lift 000 98-0114 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004747 Stihl Ts420-14 Concretsaw 000 98-0169 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004748 SHOPMADE AIR BLOWER 000 98-0176 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004749 Stihl Cutquick 14" Saw 000 98-0191 12/31/20 SLMM 00 00 1,500.00 0.00 12/31/25 1,500.00 0.00 100.00% 004750 Mto Conveyor 12X24 000 07-0073 04/01/21 SLMM 00 03 14,133.35 0.00 12/31/25 13,426.67 706.68 95.00% 004751 G R TRAILER 7X16 FT 000 85-421 12/31/20 SLMM 00 00 1,600.00 0.00 12/31/25 1,600.00 0.00 100.00% 004752 G R TRAILER 7X16 FT 000 85-422 12/31/20 SLMM 00 00 1,600.00 0.00 12/31/25 1,600.00 0.00 100.00% 004753 Mto Conveyor 12X12 Foot Screw 000 07-0071 04/01/21 SLMM 00 00 9,482.27 0.00 12/31/25 9,482.27 0.00 100.00% 004754 CONVEYOR 18X65 000 07-0017 12/31/20 SLMM 05 00 3,500.00 0.00 12/31/25 2,367.97 1,132.03 67.66% 004755 Conveyor 18X50` 000 07-0030 12/31/20 SLMM 05 00 3,500.00 0.00 12/31/25 2,367.97 1,132.03 67.66% 004756 Conveyor 24X40` 000 07-0061 12/31/20 SLMM 05 00 3,500.00 0.00 12/31/25 2,367.97 1,132.03 67.66% 004757 Conveyor 24X38` 000 07-0062 12/31/20 SLMM 05 00 3,500.00 0.00 12/31/25 2,367.97 1,132.03 67.66% 004758 LASER LEVEL-97 TOP-CON 000 01-0048 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004759 TOP-CON LASER LEVEL-97 000 01-0049 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004760 Top-Con Laser Level-97 000 01-0055 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004761 1989 Dorsey Trailer 000 85-450 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004762 1988 Utility Trailer 000 85-451 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004763 1980 Tempte Trailer 000 85-453 12/31/20 SLMM 00 00 1,750.00 0.00 12/31/25 1,750.00 0.00 100.00% 004764 Air Compressor 13Hp 000 01-0111 12/31/20 SLMM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 004765 Air Compressor 10Hp 000 01-0112 12/31/20 SLMM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 004766 H & H Trlr-8 X 20- Mowing Internal December 000 85-424 12/31/20 SLMM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 004767 SURFACE DENSITY GAUGE 000 98-0002 12/31/20 SLMM 00 00 1,800.00 0.00 12/31/25 1,800.00 0.00 100.00% 004768 Conveyor 24X85` 000 07-0069 12/31/20 SLMM 05 00 4,000.00 0.00 12/31/25 2,706.25 1,293.75 67.66% 004769 FRAME CONVEYOR 30X63 000 25-0009 12/31/20 SLMM 05 00 4,000.00 0.00 12/31/25 2,706.25 1,293.75 67.66% 004771 SWEEPER MELROE 6707837 000 01-0069 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004772 COOSE BOX TRLR-01 000 85-405 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004773 W-W CARGO TRLR-02 000 85-406 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004774 STORAGE TRAILER 000 85-443 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004775 HOMEMADE TRLR-PRESSURE WA 000 03-0042 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004776 TOOL BUILDING 000 24-0015 12/31/20 SLMM 02 00 2,000.00 0.00 12/31/23 1,916.65 83.35 95.83% 004777 THERMA-KLEEN ULTRA 1300 000 98-0172 12/31/20 SLMM 02 00 2,000.00 0.00 12/31/23 1,916.65 83.35 95.83% 004778 Woods 60 Finish Mower 000 98-0186 12/31/20 SLMM 00 00 2,000.00 0.00 12/31/25 2,000.00 0.00 100.00% 004779 Maxam Equipment Inc. 000 08-0054 04/01/21 SLMM 00 03 19,313.96 0.00 12/31/25 18,348.25 965.71 95.00% 004780 Flat Bed Don`S Fab4219-98 000 85-404 12/31/20 SLMM 00 00 2,250.00 0.00 12/31/25 2,250.00 0.00 100.00% 004781 Lark Cargo Trailer 000 85-426 12/31/20 SLMM 00 00 2,250.00 0.00 12/31/25 2,250.00 0.00 100.00% 004782 Honda 4-Wheeler 000 98-0202 12/31/20 SLMM 00 00 2,250.00 0.00 12/31/25 2,250.00 0.00 100.00% 004783 High-Low Detector 000 98-0178 12/31/20 SLMM 00 00 2,400.00 0.00 12/31/25 2,400.00 0.00 100.00% 004785 CHANNEL CONVEYOR 24X45 8 000 25-0017 12/31/20 SLMM 05 00 5,000.00 0.00 12/31/25 3,382.81 1,617.19 67.66% 004786 CHANNEL CONVEYOR 24X55 8 000 25-0018 12/31/20 SLMM 05 00 5,000.00 0.00 12/31/25 3,382.81 1,617.19 67.66% 004787 Spectra Laser Level-93 000 01-0032 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004788 TOPCON AUTO GRADE&SLOPE C 000 01-0094 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004789 Sat. Shel. Trl 12X60- `96 000 85-446 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004790 C&B Trailer 12X60- 000 85-447 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004791 LARK CARGO TRAILER 000 85-425 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004792 INFRARED HEATER-KM 4x4 000 38-0003 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004793 Abs Water Pump 000 69-0006 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% Internal December 004794 Bobcat 225 Welder 000 96-0016 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004795 ICE MACHINE 000 98-0201 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004796 Ice Machine MDG 000 98-0223 12/31/20 SLMM 00 00 2,500.00 0.00 12/31/25 2,500.00 0.00 100.00% 004797 AGGREGATE WASHER 000 98-0141 12/31/20 SLMM 00 00 2,600.00 0.00 12/31/25 2,600.00 0.00 100.00% 004798 Conveyor 18X86` 000 07-0029 12/31/20 SLMM 05 00 5,500.00 0.00 12/31/25 3,721.09 1,778.91 67.66% 004799 Conveyor 24X80` 000 07-0032 12/31/20 SLMM 05 00 5,500.00 0.00 12/31/25 3,721.09 1,778.91 67.66% 004802 1991 Stout Trailer 000 85-454 12/31/20 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 004803 1993 Wabash Trailer 000 85-455 12/31/20 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 004804 SWEEPSTER 72" BROOM 000 12-0016 12/31/20 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 004805 Bobcat 72 Hopper Broom 000 12-0017 12/31/20 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 004806 Bobcat 72" Hopper Broom 000 12-0021 12/31/20 SLMM 00 00 2,750.00 0.00 12/31/25 2,750.00 0.00 100.00% 004807 Sonora Asphalt Plant Upgrades 000 61-0009 12/31/20 SLMM 00 00 4,116.42 0.00 12/31/25 4,116.42 0.00 100.00% 004808 Bobcat 72" Broom 000 12-0027 12/31/20 SLMM 00 00 4,864.50 0.00 12/31/25 4,864.50 0.00 100.00% 004809 HYDRO-TEK PRESSURE WASHER 000 01-0047 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004810 Indust. Gold Air Compress 000 01-0118 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004811 Conveyor 18X32` 000 09-0028 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004812 15000 GAL #4 D FUEL TANK 000 82-0004 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004813 HYDRO-TEK PRESSURE WASHER 000 98-0047 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004814 ASPHALT CONTENT GAUGE-SAP 000 98-0077 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004815 ASPHALT IGNITION OVEN-SAP 000 98-0079 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004816 MARSHALL COMPACTOR-SAP 000 98-0080 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004817 FORKLIFT - CLARK 000 98-0109 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004818 BENCH OVEN 000 98-0212 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004819 BENCH OVEN 000 98-0213 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004820 Explorer Precision High Capacity Balance 000 98-0214 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004821 Explorer Precision High Capacity Balance Internal December 000 98-0215 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004822 ROADTEC SABER LIGHT KIT 000 98-0216 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004823 ROADTEC SABER LIGHT KIT 000 98-0217 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004824 ROADTEC SABER LIGHT KIT 000 98-0218 12/31/20 SLMM 00 00 3,000.00 0.00 12/31/25 3,000.00 0.00 100.00% 004825 Blending System - GAP 000 40-0036 04/01/21 SLMM 00 03 29,266.00 0.00 12/31/25 27,802.70 1,463.30 95.00% 004826 Mto Conveyor 12x36 Screw MTO 000 07-0072 04/01/21 SLMM 00 00 17,603.36 0.00 12/31/25 17,603.36 0.00 100.00% 004828 Doolittle Cargo Trailer 000 85-437 12/31/20 SLMM 00 00 5,250.00 0.00 12/31/25 5,250.00 0.00 100.00% 004829 BLOWER B T KB3 000 98-0116 12/31/20 SLMM 00 00 3,250.00 0.00 12/31/25 3,250.00 0.00 100.00% 004831 Atlas-Xas-96 Air Compress 000 01-0110 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004832 GENERATOR 000 65-0007 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004833 INSTALL ASPHALT PLANT 61-03 000 82-0002 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004834 18000 GAL #4 FUEL TANK 000 82-0011 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004835 BOBCAT 250 WELDER 000 96-0018 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004836 Cat Bc-15 Forklift 000 98-0156 12/31/20 SLMM 00 00 3,500.00 0.00 12/31/25 3,500.00 0.00 100.00% 004837 Ford F-150 000 11-0155 12/31/20 SLMM 04 02 6,591.42 0.00 04/30/21 1,678.37 4,913.05 25.46% 004838 SCREEN 4X8-SIMCO GYRETTE 000 09-0018 12/31/20 SLMM 04 08 4,000.00 0.00 04/30/21 1,688.88 2,311.12 42.22% 004839 MARSHALL COMPACTOR 000 98-0145 12/31/20 SLMM 00 00 3,700.00 0.00 12/31/25 3,700.00 0.00 100.00% 004840 Solus Pro Scanner 000 98-0122 12/31/20 SLMM 00 00 3,750.00 0.00 12/31/25 3,750.00 0.00 100.00% 004841 BUFF. TURBINE BT BLOWER 000 98-0173 12/31/20 SLMM 00 00 3,750.00 0.00 12/31/25 3,750.00 0.00 100.00% 004842 CONCRETE BREAKER 000 98-0149 12/31/20 SLMM 00 00 3,800.00 0.00 12/31/25 3,800.00 0.00 100.00% 004843 CR-079 Rubble Hog Getz Recycling Equipment 000 30-0019 01/12/21 SLMM 00 00 18,000.00 0.00 12/31/25 18,000.00 0.00 100.00% 004844 READ PORT. SCREEN PLANT 000 62-0004 12/31/20 SLMM 05 00 8,000.00 0.00 12/31/25 5,412.50 2,587.50 67.66% 004845 RAMI TRAILER 000 87-842 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004846 GRIZZLY SCREEN-LUCKY 000 07-0059 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004847 WELL HOUSE AND PUMP-ERQ 000 09-0004 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004848 DIESEL ENGINE-DETROIT 000 09-0017 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% Internal December 004849 STORAGE TANK HEATER 000 38-0005 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004850 Well Pump-Cass 000 69-0015 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004851 BLOWER B T CYCLONE KB3 000 98-0091 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004852 24 COLD PLANNER 000 98-0115 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004853 BENCH OVEN 000 98-0127 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004854 BENCH OVEN 000 98-0128 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004855 BENCH OVEN 000 98-0129 12/31/20 SLMM 00 00 4,000.00 0.00 12/31/25 4,000.00 0.00 100.00% 004856 CONVEYOR 30X50 000 07-0013 12/31/20 SLMM 05 00 8,500.00 0.00 12/31/25 5,750.78 2,749.22 67.66% 004857 FRUEHAUF TRAILER-STORAGE 000 87-835 12/31/20 SLMM 00 00 4,250.00 0.00 12/31/25 4,250.00 0.00 100.00% 004858 Extended Deck Trailer SR-700XP 000 85-457 04/01/21 SLMM 00 03 39,028.19 0.00 12/31/25 37,076.79 1,951.40 95.00% 004859 SCALEWATCHER SYSTEM - SOAP 000 98-0187 12/31/20 SLMM 15 00 17,500.00 0.00 12/31/25 5,912.32 11,587.68 33.78% 004860 Sullivan Air Compressor 000 01-0122 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004862 TRAILMOBILE TRLR-72 000 87-833 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004863 Rock Solid 7 X14 Cargo Trailer 000 85-429 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004864 15000GAL FUEL TANK-OFFRD 000 24-0017 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004865 BURKE PREHEATER 000 24-0026 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004866 15000 GAL OFFRD FUEL TANK 000 82-0012 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004867 ASPHALT CONTENT GAUGE-SAP 000 98-0078 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004868 ASPHALT CONTENT GAUGE-MAP 000 98-0095 12/31/20 SLMM 00 00 4,500.00 0.00 12/31/25 4,500.00 0.00 100.00% 004869 Extended Deck Trailer SR-700XP 000 85-457 03/15/21 SLMM 00 02 32,735.00 0.00 12/31/25 31,643.83 1,091.17 96.67% 004870 Eligi Air Compressor 000 01-0132 02/24/21 SLMM 00 00 19,721.79 0.00 12/31/25 19,721.79 0.00 100.00% 004871 STACKING CONVEYOR 30X50 000 25-0008 12/31/20 SLMM 05 00 10,000.00 0.00 12/31/25 6,765.62 3,234.38 67.66% 004872 STACKING CONVEYOR 30X60 000 25-0010 12/31/20 SLMM 05 00 10,000.00 0.00 12/31/25 6,765.62 3,234.38 67.66% 004873 Superior Conveyor Canada 3650 Radial Stacker 000 25-0041 12/31/20 SLMM 05 00 10,000.00 0.00 12/31/25 6,765.62 3,234.38 67.66% 004874 Superior Conveyor Canada 3650 Radial Stacker 000 25-0042 12/31/20 SLMM 05 00 10,000.00 0.00 12/31/25 6,765.62 3,234.38 67.66% 004875 LOAD OUT SYSTEM - SOAP Internal December 000 98-0162 12/31/20 SLMM 05 00 10,000.00 0.00 12/31/25 6,765.62 3,234.38 67.66% 004876 WELL HOUSE AND PUMP 000 07-0002 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004877 Hopper Broom Attachment 000 12-0023 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004878 WATER PUMP 6"-GORMAN-RUPP 000 69-0017 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004879 20000 Gal Fuel Tank-Offrd 000 82-0003 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004880 24280 GAL FUEL TANK 000 82-0069 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004881 20000 GAL FUEL TANK 000 82-0071 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004882 20700 GAL FUEL TANK 000 82-0072 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004883 12- 12" SIEVES 000 98-0153 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004884 HUSQVARNA FS520 WALK BEHIND SAW 000 98-0196 12/31/20 SLMM 00 00 5,000.00 0.00 12/31/25 5,000.00 0.00 100.00% 004887 STACKING CONVEYOR 30X60 000 25-0011 12/31/20 SLMM 05 00 10,500.00 0.00 12/31/25 7,103.90 3,396.10 67.66% 004888 14` Enclosed Cargo Trailer 000 85-435 12/31/20 SLMM 00 00 3,529.14 0.00 12/31/25 3,529.14 0.00 100.00% 004889 12500GAL FUEL TANK-B 000 24-0027 12/31/20 SLMM 00 00 5,500.00 0.00 12/31/25 5,500.00 0.00 100.00% 004890 TRUCK BED SPRAYER - BVAP 000 98-0024 12/31/20 SLMM 00 00 5,500.00 0.00 12/31/25 5,500.00 0.00 100.00% 004891 HEATEC 100R PREHEATER 000 38-0006 12/31/20 SLMM 05 00 11,500.00 0.00 12/31/25 7,780.47 3,719.53 67.66% 004893 STACKING CONVEYOR 24X80 000 25-0021 12/31/20 SLMM 05 00 12,000.00 0.00 12/31/25 8,118.75 3,881.25 67.66% 004895 U-DUMP TRAILER 000 85-423 12/31/20 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 004896 MINERAL FILL SYSTEM-SPEC 000 04-0006 12/31/20 SLMM 00 00 6,000.00 0.00 12/31/25 6,000.00 0.00 100.00% 004897 Traverse Drag Conveyor 000 25-0016 12/31/20 SLMM 05 00 12,500.00 0.00 12/31/25 8,457.03 4,042.97 67.66% 004898 36" X 60' RADIAL STA CONV 000 25-0033 12/31/20 SLMM 05 00 12,500.00 0.00 12/31/25 8,457.03 4,042.97 67.66% 004900 Monett Plant Move 2019 000 61-0006 12/31/20 SLMM 00 00 9,409.83 0.00 12/31/25 9,409.83 0.00 100.00% 004901 BOBCAT 863 SKID LOADER-97 000 01-0058 12/31/20 SLMM 03 00 6,500.00 0.00 12/31/22 4,929.15 1,570.85 75.83% 004902 ELITE DOVETAIL 20X5 TRLR 000 85-409 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004903 ELITE GOOSENECK TRLR-04 000 85-410 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004904 ELITE GOOSENECK TRLR-04 000 85-411 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004905 ELITE GOOSENECK TRLR-04 000 85-412 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% Internal December 004906 ELITE DOVETAIL 20X5 TRLR 000 85-418 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004907 CONVEYOR 24X52-GREYSTON 000 09-0023 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004909 15900GAL FUEL TANK-B 000 24-0028 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004910 BOBCAT 250 WELDER 000 96-0019 12/31/20 SLMM 00 00 6,500.00 0.00 12/31/25 6,500.00 0.00 100.00% 004911 Cone Crusher Bushing Replacement 000 30-0015 12/31/20 SLMM 00 00 31,014.68 0.00 12/31/25 31,014.68 0.00 100.00% 004912 Motor Control Center 000 07-0025 12/31/20 SLMM 05 00 14,000.00 0.00 12/31/25 9,471.87 4,528.13 67.66% 004914 HOLDEN TRAILER-04 000 85-408 12/31/20 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 004915 SKID MOUNTED SODABLASTER 000 98-0121 12/31/20 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 004916 SOIL TESTING EQUIPMENT 000 98-0154 12/31/20 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 004917 Small Tools - Gateway/Seligman Asphalt 000 99-GSAP 12/31/20 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 004918 Small Tools - MAP 000 99-MAP 12/31/20 SLMM 00 00 7,000.00 0.00 12/31/25 7,000.00 0.00 100.00% 004921 STACKING CONVEYOR 29" x 80' 000 25-0030 12/31/20 SLMM 05 00 14,500.00 0.00 12/31/25 9,810.15 4,689.85 67.66% 004922 Springdale Office Landscaping 000 15-0022 12/31/20 SLMM 01 10 7,200.00 0.00 02/29/24 7,140.00 60.00 99.17% 004923 HOLDEN HCZ20KT TRLR-04 000 85-413 12/31/20 SLMM 00 00 7,250.00 0.00 12/31/25 7,250.00 0.00 100.00% 004924 HOLDEN HCZ18KT TRLR-06 000 85-415 12/31/20 SLMM 00 00 7,250.00 0.00 12/31/25 7,250.00 0.00 100.00% 004925 HOLDEN HCZ18KT TRLR-06 000 85-416 12/31/20 SLMM 00 00 7,250.00 0.00 12/31/25 7,250.00 0.00 100.00% 004926 INSTALL ASPHALT PLANT 61-03 000 40-0005 12/31/20 SLMM 04 08 8,000.00 0.00 04/30/21 3,377.78 4,622.22 42.22% 004927 ETNYRE-77 000 87-834 12/31/20 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 004929 BROOM BROCE RJ350 000 12-0011 12/31/20 SLMM 03 00 7,500.00 0.00 12/31/22 5,687.50 1,812.50 75.83% 004930 KUBOTA MOWER 000 95-0001 12/31/20 SLMM 02 11 7,500.00 0.00 01/31/23 5,812.50 1,687.50 77.50% 004931 12 COLD PLANER 000 98-0037 12/31/20 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 004932 BA118C Skid Mounted Angle Broom 000 98-0209 12/31/20 SLMM 00 00 7,500.00 0.00 12/31/25 7,500.00 0.00 100.00% 004935 TURBINE 6" WATER PUMP 000 69-0030 12/31/20 SLMM 00 00 8,000.00 0.00 12/31/25 8,000.00 0.00 100.00% 004936 Flow Meter 000 98-0248 12/31/20 SLMM 00 00 8,443.33 0.00 12/31/25 8,443.33 0.00 100.00% 004937 Flow Meter 000 98-0249 12/31/20 SLMM 00 00 8,443.33 0.00 12/31/25 8,443.33 0.00 100.00% 004938 Flow Meter Internal December 000 98-0250 12/31/20 SLMM 00 00 8,443.34 0.00 12/31/25 8,443.34 0.00 100.00% 004939 PEP SCREEN 5X10 2D 000 07-0018 12/31/20 SLMM 05 00 16,500.00 0.00 12/31/25 11,163.28 5,336.72 67.66% 004943 ULTRADRUM/FLAME BURNER 000 33-0006 12/31/20 SLMM 15 00 33,500.00 0.00 12/31/25 11,317.88 22,182.12 33.78% 004944 BROOM BROCE CR350 000 64-616 12/31/20 SLMM 00 00 8,500.00 0.00 12/31/25 8,500.00 0.00 100.00% 004945 BR378 Brushcutter 78in 000 98-0208 12/31/20 SLMM 00 00 8,500.00 0.00 12/31/25 8,500.00 0.00 100.00% 004946 Stacking Conveyor 24X70` 000 25-0029 12/31/20 SLMM 05 00 17,500.00 0.00 12/31/25 11,839.84 5,660.16 67.66% 004948 TRUCK SCALE-PITSAVER CMI 000 09-0032 12/31/20 SLMM 00 00 9,000.00 0.00 12/31/25 9,000.00 0.00 100.00% 004950 IGNITION OVEN 000 98-0152 12/31/20 SLMM 00 00 9,000.00 0.00 12/31/25 9,000.00 0.00 100.00% 004953 John Deere 670C Motor Grader 000 14-119 12/31/20 SLMM 00 00 4,820.61 0.00 12/31/25 4,820.61 0.00 100.00% 004955 ETNYRE LOWBOY TRLR-03 000 87-837 12/31/20 SLMM 02 00 20,416.67 0.00 12/31/25 17,500.02 2,916.65 85.71% 004957 EXCAVATOR KOMATSU 000 08-0047 12/31/20 SLMM 02 00 13,500.00 0.00 12/31/25 13,066.05 433.95 96.79% 004958 25 Ton Feed Bin 000 25-0044 12/31/20 SLMM 05 00 20,000.00 0.00 12/31/25 13,531.25 6,468.75 67.66% 004959 PORTABLE PUGMILL PLANT 000 61-0007 12/31/20 SLMM 05 00 20,000.00 0.00 12/31/25 13,531.25 6,468.75 67.66% 004960 Chevrolet Profilograph Truck 000 2-450 12/31/20 SLMM 00 00 35,000.00 0.00 12/31/25 35,000.00 0.00 100.00% 004961 JOHN DEERE LAWN TRACTOR 000 95-0003 12/31/20 SLMM 02 00 10,000.00 0.00 12/31/23 9,583.33 416.67 95.83% 004962 DIAMANT GRINDER 000 98-0096 12/31/20 SLMM 00 00 10,000.00 0.00 12/31/25 10,000.00 0.00 100.00% 004963 ROLLER HYPAC C747C 000 68-140 12/31/20 SLMM 02 00 15,000.00 0.00 12/31/25 14,517.86 482.14 96.79% 004964 EAGLE 1200 CRUSHING PLANT 000 30-0012 12/31/20 SLMM 06 07 157,500.00 0.00 05/31/22 22,968.76 134,531.24 14.58% 004966 HIPER LITE GPS+BASE STATI 000 77-0005 12/31/20 SLMM 00 00 11,500.00 0.00 12/31/25 11,500.00 0.00 100.00% 004967 INFRARED HEATER - MINI TECH 3.5' X 4' 000 98-0190 12/31/20 SLMM 00 00 11,500.00 0.00 12/31/25 11,500.00 0.00 100.00% 004969 DRAG CONVEYOR 000 25-0022 12/31/20 SLMM 05 00 23,500.00 0.00 12/31/25 15,899.22 7,600.78 67.66% 004970 BROOM BROCE RJ350 000 64-617 12/31/20 SLMM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 004971 TOPCON SAS LASER 4421 000 77-0011 12/31/20 SLMM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 004972 HAMMER CAT 000 98-0105 12/31/20 SLMM 00 00 12,000.00 0.00 12/31/25 12,000.00 0.00 100.00% 004973 DRUM DRYER 7'X38' 250TPH 000 33-0004 12/31/20 SLMM 15 00 50,000.00 0.00 12/31/25 16,892.36 33,107.64 33.78% 004975 30" X 60' Stright Conveyor 000 25-0045 12/31/20 SLMM 05 00 25,000.00 0.00 12/31/25 16,914.06 8,085.94 67.66% Internal December 004976 30" X 60' Stright Conveyor 000 25-0046 12/31/20 SLMM 05 00 25,000.00 0.00 12/31/25 16,914.06 8,085.94 67.66% 004977 4 BIN PORTABLE COLD FEED 000 40-0021 12/31/20 SLMM 05 00 25,000.00 0.00 12/31/25 16,914.06 8,085.94 67.66% 004978 Gyratory Compactor 000 98-0236 12/31/20 SLMM 00 00 6,431.05 0.00 12/31/25 6,431.05 0.00 100.00% 004979 Landa TRV3500 Pressure washer trailer 000 03-0092 12/31/20 SLMM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 004980 CAT 226 SKID STEER LDR-03 000 74-0005 12/31/20 SLMM 00 00 12,500.00 0.00 12/31/25 12,500.00 0.00 100.00% 004981 TRUCK SCALE-88 CARDINAL 000 09-0008 12/31/20 SLMM 00 00 13,500.00 0.00 12/31/25 13,500.00 0.00 100.00% 004983 GP bucket for 50-0018 000 51-0001 12/31/20 SLMM 00 00 13,500.00 0.00 12/31/25 13,500.00 0.00 100.00% 004984 HORIZONTAL IMPACT CRUSHER 000 30-0009 12/31/20 SLMM 05 00 27,500.00 0.00 12/31/25 18,605.47 8,894.53 67.66% 004986 CAT 236 SKID STEER LOADER 000 74-0007 12/31/20 SLMM 00 00 14,000.00 0.00 06/30/25 14,000.00 0.00 100.00% 004987 CAT 268B SKID STEER LOADER 000 74-0008 12/31/20 SLMM 00 00 14,000.00 0.00 12/31/25 14,000.00 0.00 100.00% 004988 BOBCAT SKID STEER LOADER S185 000 74-0009 12/31/20 SLMM 00 00 14,000.00 0.00 12/31/25 14,000.00 0.00 100.00% 004995 QC Nuclear Guage 000 98-0237 12/31/20 SLMM 00 00 8,215.31 0.00 12/31/25 8,215.31 0.00 100.00% 004996 Ford F-550 000 5-427 12/31/20 SLMM 00 00 19,995.00 0.00 12/31/25 19,995.00 0.00 100.00% 004997 Water Tank 000 98-0161 12/31/20 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 004998 CAT PC306B MILLING ATTACHMENT 000 98-0203 12/31/20 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 004999 Case 586E Rough Terrian Fork Lift 000 98-0210 12/31/20 SLMM 00 00 15,000.00 0.00 12/31/25 15,000.00 0.00 100.00% 005000 Cat Genset XQ100 000 65-0011 12/31/20 SLMM 00 00 9,129.54 0.00 12/31/25 9,129.54 0.00 100.00% 005004 3DECK SCREEN-6X16 SVEDALA 000 72-0001 12/31/20 SLMM 05 00 32,500.00 0.00 12/31/25 21,988.28 10,511.72 67.66% 005005 Scale and Scale House at SQ 000 09-0038 12/31/20 SLMM 00 00 16,500.00 0.00 12/31/25 16,500.00 0.00 100.00% 005006 SLOPE LASER-06 TOP-CON 000 77-0006 12/31/20 SLMM 00 00 16,500.00 0.00 12/31/25 16,500.00 0.00 100.00% 005007 SLOPE LASER-06 TOP-CON 000 77-0008 12/31/20 SLMM 00 00 16,500.00 0.00 12/31/25 16,500.00 0.00 100.00% 005008 SLOPE LASER-07 TOP-CON 000 77-0009 12/31/20 SLMM 00 00 16,500.00 0.00 12/31/25 16,500.00 0.00 100.00% 005010 Joplin Asphalt Plant Improvements 000 61-0013 12/31/20 SLMM 05 00 54,254.95 0.00 12/31/25 32,125.97 22,128.98 59.21% 005012 BROCE RJ350 000 64-618 12/31/20 SLMM 00 00 17,500.00 0.00 12/31/25 17,500.00 0.00 100.00% 005013 10000 Gal Insul. Tack Tnk 000 82-0008 12/31/20 SLMM 00 00 17,500.00 0.00 12/31/25 17,500.00 0.00 100.00% 005014 Sonic Beam for Future Paver Internal December 000 59-118 12/31/20 SLMM 00 00 18,000.00 0.00 12/31/25 18,000.00 0.00 100.00% 005016 EL JAY SCREEN 5X16 000 72-0007 12/31/20 SLMM 05 00 37,500.00 0.00 12/31/25 25,371.09 12,128.91 67.66% 005021 SOONER SCALES 10X60 000 70-0001 12/31/20 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 005022 SOONER SCALES - 50'X10 000 70-0005 12/31/20 SLMM 00 00 20,000.00 0.00 12/31/25 20,000.00 0.00 100.00% 005023 Kentucky Van Trailer 000 87-845 12/31/20 SLMM 00 00 21,352.22 0.00 12/31/25 21,352.22 0.00 100.00% 005024 Crafco SS12D Melter 000 60-0023 12/31/20 SLMM 05 00 45,352.69 0.00 12/31/25 29,975.30 15,377.39 66.09% 005025 Sandvik 2800 Portable Cone Plant 000 30-0018 01/26/21 SLMM 00 01 115,000.00 0.00 12/31/25 113,083.33 1,916.67 98.33% 005026 SCREENING PLANT 000 62-0002 12/31/20 SLMM 05 00 42,500.00 0.00 12/31/25 28,753.90 13,746.10 67.66% 005027 CAT 275 kW GENERATOR 000 65-0008 12/31/20 SLMM 05 00 42,500.00 0.00 12/31/25 28,753.90 13,746.10 67.66% 005030 WITZCO CHALLENGER TRLR-93 000 85-401 12/31/20 SLMM 00 00 22,000.00 0.00 06/30/25 22,000.00 0.00 100.00% 005031 EAST END DUMP TRAILER 000 03-0077 12/31/20 SLMM 06 07 32,500.00 0.00 05/31/21 10,156.25 22,343.75 31.25% 005032 BOMAG BW11RH -RT ROLLER 000 68-143 12/31/20 SLMM 05 00 45,000.00 0.00 12/31/25 30,445.31 14,554.69 67.66% 005033 50 Ton Storage Bin 000 25-0043 12/31/20 SLMM 05 00 45,000.00 0.00 12/31/25 30,445.31 14,554.69 67.66% 005034 EAGER BEAVER LOWBOY TRAILER 000 87-843 12/31/20 SLMM 00 00 22,500.00 0.00 12/31/25 22,500.00 0.00 100.00% 005035 GENIE S65 MANLIFT 000 98-0188 12/31/20 SLMM 00 00 22,500.00 0.00 12/31/25 22,500.00 0.00 100.00% 005036 HENSLEY EXCAVATOR BREAKER ATTACHMENT 000 98-0192 12/31/20 SLMM 00 00 22,500.00 0.00 12/31/25 22,500.00 0.00 100.00% 005037 Caterpillar CB13 Roller 000 68-146 01/28/21 SLMM 02 01 174,697.18 0.00 12/31/25 122,703.96 51,993.22 70.24% 005039 Roadtec Cold Planer Mill 000 60-0024 12/31/20 SLMM 10 04 82,760.13 0.00 06/30/22 17,431.55 65,328.58 21.06% 005041 Superior Broom DT80CT 000 64-621 12/31/20 SLMM 00 00 11,203.42 0.00 12/31/25 11,203.42 0.00 100.00% 005043 BOMAG ROLLER 000 68-142 12/31/20 SLMM 04 07 32,500.00 0.00 05/31/23 19,461.32 13,038.68 59.88% 005045 WEIGH TRONIX TK SCALES 000 70-0008 12/31/20 SLMM 00 00 24,000.00 0.00 12/31/25 24,000.00 0.00 100.00% 005046 Lowboy Truck-Over road 000 5-420 12/31/20 NoDep 00 00 11,000.00 0.00 12/31/25 11,000.00 0.00 100.00% 005051 EXCAVATOR HYUNDAI 250LC-3 000 22-117 12/31/20 SLMM 02 03 25,000.00 0.00 09/30/23 22,708.33 2,291.67 90.83% 005052 CASE 570MXT TRACTOR 000 47-378 12/31/20 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 005053 Genie S-60 Telescopic Boom 60-64' 000 98-0211 12/31/20 SLMM 00 00 25,000.00 0.00 12/31/25 25,000.00 0.00 100.00% 005054 CASE 570MXT SKID LDR - 4WD 000 47-377 12/31/20 SLMM 00 00 26,000.00 0.00 12/31/25 26,000.00 0.00 100.00% Internal December 005055 AV-900 METRIC MAPPING DRONE 000 77-0014 12/31/20 SLMM 00 00 26,500.00 0.00 12/31/25 26,500.00 0.00 100.00% 005056 ADM Recycler System 000 30-0016 12/31/20 SLMM 05 00 65,647.28 0.00 12/31/25 41,971.66 23,675.62 63.94% 005057 MIDLAND SPD8 ROAD WIDENER 000 63-302 12/31/20 SLMM 05 00 55,000.00 0.00 12/31/25 37,210.94 17,789.06 67.66% 005064 Ford F350 Utility 000 4-164 12/31/20 SLMM 00 00 39,091.00 0.00 12/31/25 39,091.00 0.00 100.00% 005065 Cat CB34B DDV Roller 000 68-137 12/31/20 SLMM 05 00 57,500.00 0.00 12/31/25 38,902.34 18,597.66 67.66% 005066 Cat CB34B DDV Roller 000 68-138 12/31/20 SLMM 05 00 57,500.00 0.00 12/31/25 38,902.34 18,597.66 67.66% 005067 Cat CB34B DDV Roller 000 68-139 12/31/20 SLMM 05 00 57,500.00 0.00 12/31/25 38,902.34 18,597.66 67.66% 005068 GYRATORY COMPACTOR-LAB 000 98-0124 12/31/20 SLMM 00 00 29,000.00 0.00 12/31/25 29,000.00 0.00 100.00% 005069 GYRATORY COMPACTOR 000 98-0126 12/31/20 SLMM 00 00 29,000.00 0.00 12/31/25 29,000.00 0.00 100.00% 005070 Bobcat S650 T4 Skid-Steer Loader 000 74-0012 12/31/20 SLMM 00 00 29,500.00 0.00 12/31/25 29,500.00 0.00 100.00% 005072 SUPERIOR DT80CT BROOM 000 64-619 12/31/20 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 005073 SKYTRAK 6042 REACH FRKLFT 000 98-0189 12/31/20 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 005074 GEHL TELESCOPIC FORKLIFT 000 98-0199 12/31/20 SLMM 00 00 30,000.00 0.00 12/31/25 30,000.00 0.00 100.00% 005075 EAST DUMP TRAILER 000 03-0073 12/31/20 SLMM 06 07 44,000.00 0.00 05/31/21 13,750.01 30,249.99 31.25% 005081 Cassville Office Landscaping 000 15-0021 12/31/20 SLMM 01 10 33,500.00 0.00 02/29/24 33,220.82 279.18 99.17% 005083 CAT 299D3 Skid Steer 000 46-297 12/31/20 SLMM 00 00 62,629.46 0.00 06/30/25 62,629.46 0.00 100.00% 005084 CAT 980G WHEEL LOADER-98 000 40-127 12/31/20 SLMM 02 00 49,500.00 0.00 12/31/25 47,908.94 1,591.06 96.79% 005086 CB13 Smooth Drum Roller 000 68-136 12/31/20 SLMM 02 00 174,697.18 0.00 12/31/25 128,646.04 46,051.14 73.64% 005087 Astec 2612D Mobile Screen 000 72-0011 12/31/20 SLMM 05 00 72,500.00 0.00 12/31/25 49,050.78 23,449.22 67.66% 005088 Volvo Pneumatic Tire Roller 000 68-145 12/31/20 SLMM 02 00 90,523.51 0.00 12/31/25 74,628.00 15,895.51 82.44% 005091 Ford F150 4DR 4X4 000 2-445 12/31/20 SLMM 00 00 49,178.00 0.00 03/31/25 49,178.00 0.00 100.00% 005092 Case Boxblade 570NEP 000 47-380 12/31/20 SLMM 00 00 74,979.24 0.00 12/31/25 74,979.24 0.00 100.00% 005096 CAT 299D3 Skid Steer 000 46-296 12/31/20 SLMM 00 00 69,492.23 0.00 12/31/25 69,492.23 0.00 100.00% 005101 FLATLINER FL48-MILL ATTCH 000 98-0175 12/31/20 SLMM 00 00 40,000.00 0.00 12/31/25 40,000.00 0.00 100.00% 005102 Bobcat Skid Steer T770 000 74-0014 12/31/20 SLMM 02 00 39,041.91 0.00 02/28/22 27,226.61 11,815.30 69.74% 005106 Adm 3 Cfb-Blending Machin Internal December 000 04-0001 12/31/20 SLMM 02 00 62,500.00 0.00 12/31/25 60,491.06 2,008.94 96.79% 005108 CAT 289C SKID STEER 000 46-294 12/31/20 SLMM 01 11 45,000.00 0.00 01/31/24 43,875.00 1,125.00 97.50% 005111 CAT 972G LOADER-05 000 50-0009 12/31/20 SLMM 06 08 75,000.00 0.00 04/30/21 21,562.51 53,437.49 28.75% 005115 BOMAG BW161AD-5-N ROLLER 000 68-133 12/31/20 SLMM 05 00 97,500.00 0.00 12/31/25 65,964.84 31,535.16 67.66% 005116 CI Drum Mix Plant Drum Replacement 000 61-0013 12/31/20 SLMM 00 03 76,545.00 0.00 12/31/25 76,545.00 0.00 100.00% 005118 TCI 6'X12' Single Deck Screen 000 62-0007 12/31/20 SLMM 05 00 100,000.00 0.00 12/31/25 67,656.25 32,343.75 67.66% 005119 CAT 330C EXCAVATOR 2005 000 23-164 12/31/20 SLMM 02 00 70,000.00 0.00 12/31/25 67,750.00 2,250.00 96.79% 005120 CAT 966G LOADER-05 000 40-116 12/31/20 SLMM 02 00 70,000.00 0.00 12/31/25 67,750.00 2,250.00 96.79% 005123 IMPACT CRUSHER-UNIVERSAL 000 30-0007 12/31/20 SLMM 08 07 112,500.00 0.00 05/31/22 35,800.78 76,699.22 31.82% 005125 TRAIL KING SLIDING AXLE 000 87-841 12/31/20 SLMM 02 00 80,000.00 0.00 12/31/25 77,428.54 2,571.46 96.79% 005126 CATERPILLAR CB-54B 000 22-0038 12/31/20 SLMM 08 11 117,500.00 0.00 01/31/22 33,475.26 84,024.74 28.49% 005127 CONE CRUSHER-GATOR 000 30-0003 12/31/20 SLMM 05 00 118,500.00 0.00 12/31/25 80,172.65 38,327.35 67.66% 005128 Hamm HD140 Drum Roller 000 22-0051 12/31/20 SLMM 00 02 32,274.12 0.00 01/31/22 32,274.12 0.00 100.00% 005129 CATERPILLAR CB-54XW 000 68-132 12/31/20 SLMM 05 00 122,500.00 0.00 12/31/25 82,878.90 39,621.10 67.66% 005130 Etnyre RtN55TD3 55 ton Equipment Trailer 000 87-844 12/31/20 SLMM 02 00 94,280.00 0.00 12/31/25 89,229.21 5,050.79 94.64% 005131 Bobcat T770 000 74-0015 12/31/20 SLMM 00 00 37,090.91 0.00 03/31/24 37,090.91 0.00 100.00% 005132 CI Drum Mix Plant Drum Replacement 000 61-0013 12/31/20 SLMM 05 02 216,393.46 0.00 12/31/25 127,904.68 88,488.78 59.11% 005133 Cat 770 000 77-100 12/31/20 SLMM 00 00 142,000.00 0.00 12/31/25 142,000.00 0.00 100.00% 005134 CAT 289D SKID STEER 000 46-295 12/31/20 SLMM 01 11 72,500.00 0.00 01/31/24 70,687.49 1,812.51 97.50% 005135 Case 570 Box Blade 000 47-379 12/31/20 SLMM 00 00 75,000.00 0.00 12/31/25 75,000.00 0.00 100.00% 005136 Rockster R1100DS Track Crusher 000 80-001 12/31/20 SLMM 05 00 212,500.00 0.00 12/31/25 130,844.91 81,655.09 61.57% 005137 Cedarapids 6x20 portable screen 000 72-0013 12/31/20 SLMM 05 00 160,000.00 0.00 12/31/25 108,250.00 51,750.00 67.66% 005138 ADM 6CFB30 Cold Feed Bin 000 40-0035 12/31/20 SLMM 15 00 323,500.00 0.00 12/31/25 109,293.57 214,206.43 33.78% 005139 Cat Paver AP655D 000 59-122 12/31/20 SLMM 05 03 250,325.55 0.00 12/31/25 146,871.24 103,454.31 58.67% 005140 CAT 966H WHEEL LOADER 000 40-118 12/31/20 SLMM 02 00 115,000.00 0.00 12/31/25 111,303.56 3,696.44 96.79% 005141 CAT 966H WHEEL LOADER 000 40-117 12/31/20 SLMM 00 00 120,000.00 0.00 12/31/25 116,142.86 3,857.14 96.79% Internal December 005142 JAW CRUSHER 30X42-ALLIS 000 07-0049 12/31/20 SLMM 05 00 175,000.00 0.00 12/31/25 118,398.44 56,601.56 67.66% 005143 CAT 120M MOTOR GRADER 000 14-118 12/31/20 SLMM 02 00 125,000.00 0.00 12/31/25 120,982.12 4,017.88 96.79% 005144 Cat CB10 Smooth Roller 000 68-135 12/31/20 SLMM 00 00 87,581.77 0.00 12/31/25 87,581.77 0.00 100.00% 005145 Dump Truck 000 5-285 12/31/20 SLMM 00 00 52,872.99 0.00 12/31/25 52,872.99 0.00 100.00% 005146 Dump Truck 000 5-286 12/31/20 SLMM 00 00 52,872.99 0.00 12/31/25 52,872.99 0.00 100.00% 005147 Dump Truck 000 5-419 12/31/20 SLMM 00 00 52,872.99 0.00 12/31/25 52,872.99 0.00 100.00% 005148 Distributor Truck 000 5-281 12/31/20 SLMM 00 00 53,483.30 0.00 12/31/25 53,483.30 0.00 100.00% 005149 ASPHALT PLANT - 250 TPH 000 61-0012 12/31/20 SLMM 15 00 400,000.00 0.00 12/31/25 135,138.89 264,861.11 33.78% 005150 Svedala H4000 Cone Crusher 000 30-0015 12/31/20 SLMM 05 00 200,000.00 0.00 12/31/25 135,312.50 64,687.50 67.66% 005151 CAT AP-655D PAVER 000 59-118 12/31/20 SLMM 05 00 200,000.00 0.00 12/31/25 135,312.50 64,687.50 67.66% 005153 Roadtec Cold Planer Mill 000 60-0024 12/31/20 SLMM 08 09 327,078.18 0.00 06/30/22 80,218.36 246,859.82 24.53% 005154 Freightliner M2 106 Distrubitor Etnyre Centeninal 000 5-280 12/31/20 SLMM 00 00 212,350.00 0.00 12/31/25 212,350.00 0.00 100.00% 005155 Cat CB13 Smooth Drum Roller 000 68-134 12/31/20 SLMM 00 00 110,919.08 0.00 12/31/25 110,919.08 0.00 100.00% 005156 Komatsu Wheel Loader 000 40-125 12/31/20 SLMM 00 00 74,981.83 0.00 03/31/24 74,981.83 0.00 100.00% 005157 ETNYRE CHIP SPREADER-4WD 000 63-301 12/31/20 SLMM 08 00 245,000.00 0.00 12/31/22 92,257.81 152,742.19 37.66% 005158 CAT 972H - RT LOADER 000 40-119 12/31/20 SLMM 02 00 180,000.00 0.00 12/31/25 174,214.31 5,785.69 96.79% 005159 CAT 966K - RT LOADER 000 40-120 12/31/20 SLMM 00 00 185,000.00 0.00 12/31/25 179,053.55 5,946.45 96.79% 005160 Rebuild on loader 000 40-127 12/31/20 SLMM 02 00 339,751.39 0.00 12/31/25 280,092.66 59,658.73 82.44% 005161 CAT AP655F PAVER 000 59-120 12/31/20 SLMM 05 00 300,000.00 0.00 12/31/25 202,968.75 97,031.25 67.66% 005162 WEILER P1250 SHUTTLE BUGGY-'10 000 60-0014 12/31/20 SLMM 05 00 225,000.00 0.00 12/31/22 121,339.28 103,660.72 53.93% 005163 CAT AP-1055E PAVER 000 60-0015 12/31/20 SLMM 08 00 350,000.00 0.00 12/31/22 131,796.87 218,203.13 37.66% 005164 Cat Paver AP1055F 000 59-123 12/31/20 SLMM 03 03 444,226.44 0.00 12/31/25 324,035.31 120,191.13 72.94% 005165 LIPPPMANN 4800 PORTABLE IMPACT PLANT 000 30-0014 12/31/20 SLMM 05 00 375,000.00 0.00 12/31/25 253,710.94 121,289.06 67.66% 005166 CAT 980K LOADER 000 40-121 12/31/20 SLMM 02 00 270,000.00 0.00 12/31/25 261,321.44 8,678.56 96.79% 005167 CAT AP655F Paver 000 59-121 12/31/20 SLMM 05 00 400,000.00 0.00 12/31/25 270,625.00 129,375.00 67.66% 005168 Portable Crushing Plant 1 Internal December 000 62-0006 12/31/20 SLMM 05 00 435,000.00 0.00 12/31/25 294,304.69 140,695.31 67.66% 005169 CAT 966M LOADER 000 40-122 12/31/20 SLMM 00 00 345,000.00 0.00 12/31/25 333,910.75 11,089.25 96.79% 005170 CAT 966M WHEEL LOADER 000 40-124 12/31/20 SLMM 02 00 345,000.00 0.00 12/31/25 333,910.75 11,089.25 96.79% 005171 Caterpillar PM620 Miller 000 57-109 12/31/20 SLMM 05 00 525,000.00 0.00 12/31/25 355,195.31 169,804.69 67.66% 005172 Asphalt Plant-250 Tph-Gap 000 24-0999 12/31/20 SLMM 15 00 1,069,600.00 0.00 12/31/25 361,361.39 708,238.61 33.78% 005173 ASPHALT PLANT - 160 TPH - BAP 000 61-0004 12/31/20 SLMM 15 00 1,069,600.00 0.00 12/31/25 361,361.39 708,238.61 33.78% 005174 CAT 980K WHEEL LOADER 000 40-123 12/31/20 SLMM 02 00 375,000.00 0.00 12/31/25 362,946.44 12,053.56 96.79% 005175 WEILER E2850 MTD 000 58-108 12/31/20 SLMM 02 00 390,000.00 0.00 12/31/25 377,464.31 12,535.69 96.79% 005176 (MAP) 2007 ADM 250 TPH Stationary Asphalt Plant 000 61-0006 12/31/20 SLMM 15 00 1,350,000.00 0.00 12/31/25 456,093.75 893,906.25 33.78% 005177 CI Drum Mix Plant 000 61-0013 12/31/20 SLMM 03 00 906,666.70 0.00 12/31/25 680,000.03 226,666.67 75.00% 005178 (SOAP) 2007 Bituma 400 TPH Stationary Asphalt Plant 000 61-0009 12/31/20 SLMM 15 00 2,500,000.00 0.00 12/31/25 844,618.05 1,655,381.95 33.78% 005179 GPS 55-0004 000 14-118 07/31/21 SLMM 00 07 75,908.35 0.00 12/31/25 67,052.39 8,855.96 88.33% 005181 Sonora Asphalt Plant Bins 000 61-0009 08/31/21 SLMM 02 08 189,700.00 0.00 12/31/25 117,433.33 72,266.67 61.90% 005182 Mack Cv713 - Dump Truck 000 5-407 08/31/21 SLMM 00 08 36,450.00 0.00 12/31/25 31,590.00 4,860.00 86.67% 005183 Mack Cv713 - Dump Truck 000 5-408 08/31/21 SLMM 03 01 36,450.00 0.00 07/31/23 13,972.50 22,477.50 38.33% 005184 Upgrades for JAP - CI Drum Mix Plant 000 61-0013 04/30/22 SLMM 06 04 154,550.00 0.00 12/31/25 56,668.33 97,881.67 36.67% 005186 Komatsu PC490LC-11 Excavator 000 24-031 11/30/23 SLMM 02 11 281,229.82 0.00 12/31/25 117,179.08 164,050.74 41.67% 005187 40' High Cube Container lab 000 89-617 11/30/23 SLMM 02 11 39,769.68 0.00 12/31/25 16,570.70 23,198.98 41.67% 005192 CAT 289D3 Tracked Skid Steer 000 46-350 12/31/23 SLMM 03 00 96,294.67 0.00 12/31/25 38,517.85 57,776.82 40.00% 005193 CAT 289D3 Tracked Skid Steer 000 46-351 12/31/23 SLMM 03 00 96,294.18 0.00 12/31/25 38,517.68 57,776.50 40.00% 005194 CAT PC306 Cold Planer Mill Attachment 000 46A-212 12/31/23 SLMM 03 00 23,625.79 0.00 12/31/25 9,450.32 14,175.47 40.00% 005195 Roller 32' Riteway 000 79-476 12/31/23 SLMM 03 00 52,000.00 0.00 12/31/25 20,800.00 31,200.00 40.00% 005196 2017 Peterbilt 348 4,000 GAL water truck 000 5-252 12/31/23 SLMM 03 00 23,740.00 0.00 12/31/25 9,496.00 14,244.00 40.00% 005197 2024 Peterbilt 567 Mechanics Truck 000 5-464 12/31/23 SLMM 05 00 232,080.00 0.00 12/31/25 66,308.57 165,771.43 28.57% 005198 CAT 160M Motorgrader 000 14-120 12/31/23 SLMM 05 00 620,117.31 0.00 12/31/25 177,176.38 442,940.93 28.57% 005199 2023 Volvo Articulated Truck A40G 000 74-188 12/31/23 SLMM 05 00 772,481.46 0.00 12/31/25 220,708.99 551,772.47 28.57% Internal December 005200 2023 SP15 Paver 000 60-606 12/31/23 SLMM 05 00 372,119.64 0.00 12/31/25 106,319.90 265,799.74 28.57% 005201 CAT PC306 Cold Planer 39" Mill Attachment 000 46A-215 12/31/23 SLMM 08 00 23,625.79 0.00 12/31/25 4,725.15 18,900.64 20.00% 005202 Komatsu PC360 24" 3 Toothed Excavator Bucket 000 23A-223 12/31/23 SLMM 03 00 10,593.80 0.00 12/31/25 4,237.52 6,356.28 40.00% 005203 Volvo A40G Articulated Truck 000 74-160 12/31/23 SLMM 03 00 276,741.08 0.00 12/31/25 110,696.41 166,044.67 40.00% 005204 Volvo A40G Articulated Truck 000 74-159 12/31/23 SLMM 03 00 409,341.07 0.00 12/31/25 163,736.41 245,604.66 40.00% 005205 2023 Volvo Articulated Truck A40G 000 74-186 12/31/23 SLMM 05 00 775,737.00 0.00 12/31/25 247,497.04 528,239.96 31.90% 005206 2023 Volvo Articulated Truck A40G 000 74-187 12/31/23 SLMM 05 00 775,737.00 0.00 12/31/25 221,639.13 554,097.87 28.57% 005207 R750/Zephryr 3 Base 000 B-034 12/31/23 SLMM 05 00 15,997.36 0.00 12/31/25 4,570.67 11,426.69 28.57% 005208 Concrete Plant Con-E-Co 000 62-541 12/31/23 SLMM 03 00 38,965.00 0.00 12/31/25 15,586.00 23,379.00 40.00% 005209 375 CFM COMPRESSSOR @150PSI 000 91-945 12/31/23 SLMM 08 00 77,580.00 0.00 12/31/25 15,516.00 62,064.00 20.00% 005210 375 CFM COMPRESSSOR @150PSI 000 91-946 12/31/23 SLMM 03 00 77,580.00 0.00 12/31/25 31,032.00 46,548.00 40.00% 005211 Sullair 185 Air Compressor 000 91-940 12/31/23 SLMM 03 00 33,402.50 0.00 12/31/25 13,360.99 20,041.51 40.00% 005212 Sullair 185 Air Compressor 000 91-941 12/31/23 SLMM 03 00 33,402.50 0.00 12/31/25 13,360.99 20,041.51 40.00% 005213 Komatsu PC360 30" Excavator Bucket 000 23A-224 12/31/23 SLMM 03 00 11,445.35 0.00 12/31/25 4,578.14 6,867.21 40.00% 005216 Skidsteer 72" Brush cutter 000 46A-006 01/31/24 SLMM 01 01 10,442.43 0.00 12/31/25 6,671.55 3,770.88 63.89% 005217 Superior Sweeper DT74P Center Brush Mount 000 64-048 01/31/24 SLMM 02 01 47,916.00 0.00 12/31/25 22,959.75 24,956.25 47.92% 005218 Superior Sweeper DT74P Center Brush Mount 000 64-049 01/31/24 SLMM 02 01 37,916.00 0.00 12/31/25 18,168.08 19,747.92 47.92% 005219 Superior Sweeper DT74P Center Brush Mount 000 64-050 01/31/24 SLMM 02 01 30,916.00 0.00 12/31/25 14,813.92 16,102.08 47.92% 005220 Smith SX2 Axle 4034 Side Dump 000 87-900 01/31/24 SLMM 00 00 69,115.00 0.00 12/31/25 18,924.34 50,190.66 27.38% 005221 Smith SX2 Axle 4034 Side Dump 000 87-901 01/31/24 SLMM 05 01 69,115.00 0.00 12/31/25 18,924.34 50,190.66 27.38% 005222 Smith SX2 Axle 4034 Side Dump 000 87-902 01/31/24 SLMM 05 01 69,115.00 0.00 12/31/25 18,924.34 50,190.66 27.38% 005223 Smith SX2 Axle 4034 Side Dump 000 87-903 01/31/24 SLMM 05 01 69,115.00 0.00 12/31/25 18,924.34 50,190.66 27.38% 005224 Smith SX2 Axle 4034 Side Dump 000 87-904 01/31/24 SLMM 05 01 69,115.00 0.00 12/31/25 18,924.34 50,190.66 27.38% 005225 Etnyre Chip Spreader 4WD 000 63-303 02/29/24 SLMM 08 02 411,977.82 0.00 12/31/25 75,529.28 336,448.54 18.33% 005226 Grove GRT880 Crane 000 50-629 02/29/24 SLMM 08 02 635,973.13 0.00 12/31/25 116,595.07 519,378.06 18.33% 005227 2017 Direct Trailer Drop Deck Trailer Internal December 000 87-862 02/29/24 SLMM 01 02 23,650.00 0.00 12/31/25 14,452.78 9,197.22 61.11% 005228 2024 Smith SX2 Axle 4034 Side Dump 000 87-905 02/29/24 SLMM 05 02 69,115.00 0.00 12/31/25 22,380.10 46,734.90 32.38% 005229 2024 Smith SX2 Axle 4034 Side Dump 000 87-906 02/29/24 SLMM 05 02 69,115.00 0.00 12/31/25 22,380.10 46,734.90 32.38% 005230 2024 Smith SX2 Axle 4034 Side Dump 000 87-907 02/29/24 SLMM 00 00 69,115.00 0.00 12/31/25 21,392.74 47,722.26 30.95% 005231 2024 Smith SX2 Axle 4034 Side Dump 000 87-908 02/29/24 SLMM 05 02 69,115.00 0.00 12/31/25 22,380.10 46,734.90 32.38% 005232 2024 Smith SX2 Axle 4034 Side Dump 000 87-909 02/29/24 SLMM 05 02 69,115.00 0.00 12/31/25 22,380.10 46,734.90 32.38% 005233 2024 HX50, 800 Gal spoil, 400 Gal fresh, 6-way boom 000 29-002 02/29/24 SLMM 03 02 139,446.85 0.00 12/31/25 51,130.49 88,316.36 36.67% 005234 Broce RCT350 Broom 000 64-627 02/29/24 SLMM 03 02 78,421.50 0.00 12/31/25 28,754.55 49,666.95 36.67% 005235 Broce RCT350 Broom 000 64-626 02/29/24 SLMM 03 02 72,063.00 0.00 12/31/25 26,423.10 45,639.90 36.67% 005236 Komatsu PC360LCi Excavator 000 23-166 02/29/24 SLMM 05 02 327,752.33 0.00 12/31/25 85,839.90 241,912.43 26.19% 005237 TSC7 Collector Data 000 55-629 02/29/24 SLMM 03 02 9,455.63 0.00 12/31/25 3,467.07 5,988.56 36.67% 005242 TSC7 R780 Rover 000 55-630 03/31/24 SLMM 03 03 34,688.22 0.00 12/31/25 12,140.87 22,547.35 35.00% 005243 Komatsu WA480-8 LOADER 000 40-213 03/31/24 SLMM 03 03 385,500.00 0.00 12/31/25 134,925.00 250,575.00 35.00% 005244 2024 Volvo Articulated Truck A40G 000 74-193 03/31/24 SLMM 05 03 761,206.75 0.00 12/31/25 190,544.87 570,661.88 25.03% 005245 2024 Volvo Articulated Truck A40G 000 74-192 03/31/24 SLMM 05 03 761,206.75 0.00 12/31/25 190,544.87 570,661.88 25.03% 005246 2024 Volvo Articulated Truck A40G 000 74-191 03/31/24 SLMM 05 03 761,206.75 0.00 12/31/25 190,544.87 570,661.88 25.03% 005247 2024 Volvo Articulated Truck A40G 000 74-190 03/31/24 SLMM 05 03 761,206.75 0.00 12/31/25 190,544.87 570,661.88 25.03% 005248 2024 Volvo Articulated Truck A40G 000 74-189 03/31/24 SLMM 05 03 761,206.75 0.00 12/31/25 190,544.87 570,661.88 25.03% 005249 Komatsu PC360LCi-11-R Excavator 000 23-168 03/31/24 SLMM 03 03 423,826.76 0.00 12/31/25 148,339.37 275,487.39 35.00% 005250 Asphalt Plant 36 - FSAP-Drum 000 56-036 03/31/24 SLMM 13 03 200,000.00 0.00 12/31/25 23,333.25 176,666.75 11.67% 005251 ASPHALT PLANT - PLANT #7-Cold Feed Bins 000 56-700 03/31/24 SLMM 13 03 75,000.00 0.00 12/31/25 8,750.00 66,250.00 11.67% 005252 CAT Skidsteer Silt Fence Plow Attachment 000 46A-214 03/31/24 SLMM 01 03 7,500.00 0.00 12/31/25 4,375.00 3,125.00 58.33% 005257 2023 CAT 953-12 Track Loader - Bucket- QC/forks on order2.27 000 15-165 04/30/24 SLMM 05 04 342,039.19 0.00 12/31/25 81,437.90 260,601.29 23.81% 005258 2024 Cat 415, Canopy, Ext-A-Hoe, 4WD, 2ft bucket 000 45-501 04/30/24 SLMM 03 04 100,624.64 0.00 12/31/25 33,541.55 67,083.09 33.33% 005259 CAT 299D3 Tracked Skid Steer 000 46-348 04/30/24 SLMM 01 04 85,739.50 0.00 12/31/25 47,633.05 38,106.45 55.56% 005260 CAT TL1055 Telehandler 000 50-039 04/30/24 SLMM 01 04 76,564.93 0.00 12/31/25 42,536.05 34,028.88 55.56% Internal December 005261 CAT CB24B Double Drum Roller 000 68-155 04/30/24 SLMM 03 04 32,113.25 0.00 12/31/25 10,704.41 21,408.84 33.33% 005262 Cat CB34B Roller 000 68-160 04/30/24 SLMM 03 04 26,138.82 0.00 12/31/25 8,712.94 17,425.88 33.33% 005263 2024 Cat 315, Aux Hyd, Q/C, Street Pads 000 20-139 04/30/24 SLMM 03 04 243,026.85 0.00 12/31/25 81,008.95 162,017.90 33.33% 005264 2024 Cat 315, Aux Hyd, Q/C, Street Pads 000 20-140 04/30/24 SLMM 03 04 234,154.09 0.00 12/31/25 78,051.38 156,102.71 33.33% 005265 CAT D6, 6-way blade, MS Ripper, GPS 000 36-131 04/30/24 SLMM 05 04 477,177.51 0.00 12/31/25 113,613.70 363,563.81 23.81% 005266 Trailerman 30' Hydraulic Gooseneck 000 85-732 04/30/24 SLMM 01 04 20,150.00 0.00 12/31/25 11,194.45 8,955.55 55.56% 005267 2020 Peterbilt 348 Flatbed Support Truck 000 5-472 04/30/24 SLMM 02 04 150,202.37 0.00 12/31/25 62,584.32 87,618.05 41.67% 005268 CAT 336/340 66" Excavator Bucket 000 23A-225 04/30/24 SLMM 03 04 19,865.90 0.00 12/31/25 6,621.98 13,243.92 33.33% 005269 2024 Ford F600 4x4 Mechanics Truck 000 MT-471 04/30/24 SLMM 03 04 212,331.14 0.00 12/31/25 69,992.24 142,338.90 32.96% 005270 2024 Ford F600 4x4 Mechanics Truck 000 MT-472 04/30/24 SLMM 03 04 212,331.14 0.00 12/31/25 69,992.24 142,338.90 32.96% 005271 2024 Ford F600 4x4 Mechanics Truck 000 MT-473 04/30/24 SLMM 03 04 212,331.14 0.00 12/31/25 69,992.24 142,338.90 32.96% 005272 2023 CAT CB13 Roller 000 68-159 04/30/24 SLMM 03 04 190,469.76 0.00 12/31/25 63,489.92 126,979.84 33.33% 005273 Komatsu WA320-8 LOADER 000 40-215 04/30/24 SLMM 03 04 247,549.34 0.00 12/31/25 82,516.45 165,032.89 33.33% 005274 Plant 8 Double Dum Mixer-Brock 000 56-800 04/30/24 SLMM 13 04 459,038.75 0.00 12/31/25 51,004.30 408,034.45 11.11% 005275 2023 Volvo Articulated Truck A40G Suspension Kit 000 74-186 04/30/24 SLMM 05 04 33,217.08 0.00 12/31/25 8,383.36 24,833.72 25.24% 005276 2024 Volvo Articulated Truck A40G Suspension Kit 000 74-187 04/30/24 SLMM 03 04 33,217.08 0.00 12/31/25 11,072.36 22,144.72 33.33% 005277 2025 Volvo Articulated Truck A40G Suspension Kit 000 74-188 04/30/24 SLMM 03 04 33,217.08 0.00 12/31/25 11,072.36 22,144.72 33.33% 005278 2025 Peterbilt 567, T/A, Wet Kit 000 5-480 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005279 2025 Peterbilt 567, T/A, Wet Kit 000 5-481 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005280 2025 Peterbilt 567, T/A, Wet Kit 000 5-482 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005281 2025 Peterbilt 567, T/A, Wet Kit 000 5-483 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005282 2025 Peterbilt 567, T/A, Wet Kit 000 5-484 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005283 2025 Peterbilt 567, T/A, Wet Kit 000 5-485 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005284 2025 Peterbilt 567, T/A, Wet Kit 000 5-486 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005285 2025 Peterbilt 567, T/A, Wet Kit 000 5-487 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005286 2025 Peterbilt 567, T/A, Wet Kit Internal December 000 5-488 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005287 2025 Peterbilt 567, T/A, Wet Kit 000 5-489 04/30/24 SLMM 05 04 199,754.50 0.00 12/31/25 49,463.02 150,291.48 24.76% 005288 Columbia Fuel Island 000 90-005 04/30/24 SLMM 13 04 332,462.94 0.00 12/31/25 36,940.33 295,522.61 11.11% 005289 Husqvarna X5000 Saw 000 65-700 04/30/24 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 005290 CAT D6T XW GPS Dozer- rebuilt 23 000 36-101 04/30/24 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 005292 CAT 289D3 Tracked Skid Steer, Bucket, Forks 000 46-357 05/31/24 SLMM 03 05 101,138.30 0.00 12/31/25 32,027.14 69,111.16 31.67% 005293 CAT 340, 12'10" stick, Multi Q/C, Aux Hyd, GPS 000 23-170 05/31/24 SLMM 05 05 416,866.47 0.00 12/31/25 94,291.22 322,575.25 22.62% 005294 2023 CAT 953-12 Track Loader - QC, bucket, and forks 000 15-164 05/31/24 SLMM 05 05 352,160.93 0.00 12/31/25 79,655.46 272,505.47 22.62% 005295 CAT D6, 6-way blade, MS ripper, GPS 000 36-132 05/31/24 SLMM 05 05 589,586.06 0.00 12/31/25 133,358.74 456,227.32 22.62% 005296 CAT 352 Excavator 000 24-105 05/31/24 SLMM 05 05 603,823.30 0.00 12/31/25 136,579.08 467,244.22 22.62% 005297 2024 Trail King Lowboy TKHB1 000 87-863 05/31/24 SLMM 03 05 63,650.00 0.00 12/31/25 20,155.83 43,494.17 31.67% 005298 JLG 943 Telehandler 000 50-061 05/31/24 SLMM 03 05 57,282.14 0.00 12/31/25 18,139.35 39,142.79 31.67% 005299 International 4300 2500Gal Water Truck 000 5-270 05/31/24 SLMM 01 05 87,500.00 0.00 12/31/25 46,180.56 41,319.44 52.78% 005300 Trailerman 32' Hydraulic Gooseneck 000 85-733 05/31/24 SLMM 01 05 23,000.00 0.00 12/31/25 12,138.90 10,861.10 52.78% 005301 CAT 340, 12'10" stick, Multi Q/C, Aux Hyd, GPS 000 23-171 05/31/24 SLMM 05 05 405,293.97 0.00 12/31/25 91,673.65 313,620.32 22.62% 005302 Cat CB4.0 Double Drum Roller 000 68-066 05/31/24 SLMM 03 05 81,750.79 0.00 12/31/25 25,887.75 55,863.04 31.67% 005303 Trailerman 28' Hydraulic Gooseneck 000 85-734 05/31/24 SLMM 01 05 15,400.00 0.00 12/31/25 8,127.79 7,272.21 52.78% 005304 CAT D6, 6-way blade, ripper, GPS 000 36-134 05/31/24 SLMM 05 05 578,691.50 0.00 12/31/25 130,894.51 447,796.99 22.62% 005305 CAT 299D3 Tracked Skid Steer 000 46-354 05/31/24 SLMM 03 05 115,074.48 0.00 12/31/25 36,440.27 78,634.21 31.67% 005306 CAT 299D3 Tracked Skid Steer 000 46-355 05/31/24 SLMM 03 05 111,364.89 0.00 12/31/25 35,265.54 76,099.35 31.67% 005307 2024 CAT 972 14A Wheel Loader 000 40-214 05/31/24 SLMM 03 05 491,235.00 0.00 12/31/25 155,557.75 335,677.25 31.67% 005311 2024 Ford F600 4x4 Mechanics Truck 000 MT-474 06/30/24 SLMM 03 06 212,331.14 0.00 12/31/25 63,176.13 149,155.01 29.75% 005312 2024 Trailerman 20' Tandem Axle 000 85-186 06/30/24 SLMM 03 06 7,850.00 0.00 12/31/25 2,355.00 5,495.00 30.00% 005313 Mack Granite FT2 Water Truck 2000 GAL 000 5-474 06/30/24 SLMM 03 06 130,011.94 0.00 12/31/25 39,003.57 91,008.37 30.00% 005314 Zephyr 3 Base Station R750 000 55-578 06/30/24 SLMM 03 06 11,215.11 0.00 12/31/25 3,364.53 7,850.58 30.00% 005315 CAT 265 Tracked Skid Steer, Bucket, Forks 000 46-359 06/30/24 SLMM 03 06 106,115.36 0.00 12/31/25 31,834.61 74,280.75 30.00% Internal December 005316 NPK GH-6 Hammer, Fits CAT 315 000 90-654 06/30/24 SLMM 03 06 39,159.51 0.00 12/31/25 11,747.85 27,411.66 30.00% 005317 2018 Ranco End Dump Trailer 000 87-130 06/30/24 SLMM 01 06 14,300.00 0.00 12/31/25 7,149.99 7,150.01 50.00% 005318 2024 Kenworth T380 Etnyre 2000 Gal Distributor 000 5-476 06/30/24 SLMM 03 06 275,900.00 0.00 12/31/25 82,770.00 193,130.00 30.00% 005319 CAT 289D3 Tracked Skid Steer, Bucket 000 46-356 06/30/24 SLMM 03 06 105,002.37 0.00 12/31/25 31,924.87 73,077.50 30.40% 005321 Cat CP74, 84" Padfoot, 36,000 lbs, Blade 000 11-274 07/31/24 SLMM 03 07 172,500.00 0.00 12/31/25 48,875.00 123,625.00 28.33% 005322 2024 Peterbilt 537 4x2 Mechanics Truck 000 MT-476 07/31/24 SLMM 03 07 281,046.43 0.00 12/31/25 79,629.83 201,416.60 28.33% 005323 2024 Peterbilt 537 4x2 Mechanics Truck 000 MT-477 07/31/24 SLMM 03 07 281,046.43 0.00 12/31/25 79,629.83 201,416.60 28.33% 005324 2023 Polaris UTV 000 55-988 07/31/24 SLMM 03 07 13,653.99 0.00 12/31/25 3,868.63 9,785.36 28.33% 005325 Scraper Pan 000 79-039 07/31/24 SLMM 05 07 155,362.21 0.00 12/31/25 31,442.35 123,919.86 20.24% 005326 Scraper Pan 000 79-040 07/31/24 SLMM 05 07 155,362.21 0.00 12/31/25 31,442.35 123,919.86 20.24% 005327 CAT 265 Tracked Skid Steer, Bucket 000 46-361 07/31/24 SLMM 03 07 106,207.74 0.00 12/31/25 30,092.20 76,115.54 28.33% 005328 CAT 299D Tracked Skid Steer, Bucket 000 46-362 07/31/24 SLMM 03 07 114,276.99 0.00 12/31/25 32,378.48 81,898.51 28.33% 005329 Cat 627G Twin Engine Scraper-REBUILD 000 72-400 07/31/24 SLMM 05 07 662,553.57 0.00 12/31/25 134,088.22 528,465.35 20.24% 005330 ASPHALT PLANT - PLANT #6-Inline Crusher 000 56-600 07/31/24 SLMM 13 07 91,587.00 0.00 12/31/25 8,649.88 82,937.12 9.44% 005331 TURBODBLE BRRL ASPHALT PLANT#9-Inline Crusher 000 56-900 07/31/24 SLMM 13 07 91,587.00 0.00 12/31/25 8,649.88 82,937.12 9.44% 005332 Diamond PC6000EC Road Grinder-REBUILD 000 61-531 07/31/24 SLMM 08 07 700,820.38 0.00 12/31/25 99,282.89 601,537.49 14.17% 005333 CAT Skidsteer Broom Attachment 000 46A-227 08/31/24 SLMM 03 08 11,709.37 0.00 12/31/25 3,122.50 8,586.87 26.67% 005334 CAT 265 Tracked Skid Steer Bucket 000 46-365 08/31/24 SLMM 03 08 99,552.36 0.00 12/31/25 26,547.28 73,005.08 26.67% 005335 D8T Blade M/S Ripper 000 38-113 08/31/24 SLMM 05 08 999,939.65 0.00 12/31/25 190,464.69 809,474.96 19.05% 005336 CAT 308-07 Mini Excavator 000 20-145 08/31/24 SLMM 03 08 150,873.43 0.00 12/31/25 40,232.92 110,640.51 26.67% 005337 CAT 289D3 Tracked Skid Steer Bucket 000 46-363 08/31/24 SLMM 03 08 101,138.30 0.00 12/31/25 26,970.21 74,168.09 26.67% 005338 CAT 289D3 Tracked Skid Steer Bucket 000 46-364 08/31/24 SLMM 03 08 101,138.30 0.00 12/31/25 26,970.21 74,168.09 26.67% 005339 CAT CP56B Compactor 000 11-120 08/31/24 SLMM 03 08 114,450.00 0.00 12/31/25 30,520.00 83,930.00 26.67% 005340 2023 Chevrolet Silverado Fuel Truck 000 FT-001 08/31/24 SLMM 03 08 164,004.76 0.00 12/31/25 42,154.01 121,850.75 25.70% 005341 TSC7 Collector Data/R780 000 55-629 08/31/24 SLMM 03 08 25,662.80 0.00 12/31/25 6,843.41 18,819.39 26.67% 005342 2024 Kenworth T380 4x2 Mechanics Truck Internal December 000 MT-475 08/31/24 SLMM 03 08 286,848.88 0.00 12/31/25 76,493.02 210,355.86 26.67% 005343 375 CFM COMPRESSSOR 000 91-947 08/31/24 SLMM 08 08 71,265.00 0.00 12/31/25 9,502.00 61,763.00 13.33% 005344 375 CFM COMPRESSSOR 000 91-948 08/31/24 SLMM 08 08 71,265.00 0.00 12/31/25 9,502.00 61,763.00 13.33% 005345 CAT 299D Tracked Skid Steer Bucket 000 46-367 08/31/24 SLMM 03 08 112,988.40 0.00 12/31/25 30,130.24 82,858.16 26.67% 005346 CAT 289D Tracked Skid Steer Bucket 000 46-368 08/31/24 SLMM 03 08 102,015.88 0.00 12/31/25 27,204.24 74,811.64 26.67% 005347 CAT 262D3 Skid Steer 000 44-225 08/31/24 SLMM 03 08 76,454.59 0.00 12/31/25 20,387.88 56,066.71 26.67% 005348 CAT 262D3 Skid Steer 000 44-224 08/31/24 SLMM 03 08 77,305.62 0.00 12/31/25 20,614.83 56,690.79 26.67% 005349 306 Rubber tracks Angle Blade Thumb Aux HYD 000 20-142 08/31/24 SLMM 03 08 104,001.75 0.00 12/31/25 27,733.80 76,267.95 26.67% 005350 Cat 627G Twin Engine Scraper REBUILD 000 72-401 08/31/24 SLMM 05 08 787,792.36 0.00 12/31/25 150,055.69 637,736.67 19.05% 005351 2024 Peterbilt 536 Mechanics Truck 000 MT-478 09/30/24 SLMM 03 09 264,344.40 0.00 12/31/25 66,086.10 198,258.30 25.00% 005352 2024 Peterbilt 536 Mechanics Truck 000 MT-479 09/30/24 SLMM 03 09 264,344.40 0.00 12/31/25 66,086.10 198,258.30 25.00% 005353 John Deere 6130R Tractor 000 78-038 09/30/24 SLMM 03 09 119,500.00 0.00 12/31/25 29,875.00 89,625.00 25.00% 005354 CAT 265 Tracked Skid Steer Bucket 000 46-369 09/30/24 SLMM 03 09 103,639.31 0.00 12/31/25 25,909.83 77,729.48 25.00% 005355 Weiler E2850C Shuttle Buggy 000 58-109 09/30/24 SLMM 08 09 854,366.92 0.00 12/31/25 106,795.86 747,571.06 12.50% 005356 CAT 908 Wheel Loader 000 40-140 09/30/24 SLMM 03 09 140,147.70 0.00 12/31/25 35,036.93 105,110.77 25.00% 005357 CAT 265 Tracked Skid Steer 000 46-373 09/30/24 SLMM 03 09 103,639.31 0.00 12/31/25 25,909.83 77,729.48 25.00% 005358 60KVA XQ60 Generator with trailer 000 92-964 09/30/24 SLMM 03 09 64,701.96 0.00 12/31/25 16,175.49 48,526.47 25.00% 005359 MTS MT33-38XL Scraper Pan 000 79-128 09/30/24 SLMM 05 09 163,462.50 0.00 12/31/25 29,189.72 134,272.78 17.86% 005360 MTS MT33-38XL Scraper Pan 000 79-129 09/30/24 SLMM 05 09 163,462.50 0.00 12/31/25 29,189.72 134,272.78 17.86% 005361 CAT 299D3 Tracked Skid Steer 000 46-371 09/30/24 SLMM 03 09 115,425.59 0.00 12/31/25 28,856.40 86,569.19 25.00% 005362 CAT 299D3 Tracked Skid Steer 000 46-372 09/30/24 SLMM 03 09 115,421.16 0.00 12/31/25 28,855.29 86,565.87 25.00% 005363 CAT 299D3 Tracked Skid Steer 000 46-374 09/30/24 SLMM 03 09 115,502.90 0.00 12/31/25 28,875.73 86,627.17 25.00% 005364 Zephyr 3 Base Station/R750 000 B-044 09/30/24 SLMM 03 09 14,607.80 0.00 12/31/25 3,651.95 10,955.85 25.00% 005365 Shop - Springdale Oil pumps and Tanks 000 SH-OPSPRD 09/30/24 SLMM 03 09 46,401.28 0.00 12/31/25 11,600.32 34,800.96 25.00% 005366 Wirtgen TCM 180i Texture Cure Machine 000 60-507 09/30/24 SLMM 08 09 525,508.92 0.00 12/31/25 65,688.61 459,820.31 12.50% 005367 2015 EXA Slurry Trailer 000 87-399 09/30/24 SLMM 00 09 16,756.57 0.00 12/31/25 10,472.86 6,283.71 62.50% Internal December 005368 2015 EXA Slurry Trailer 000 87-400 09/30/24 SLMM 00 09 16,756.57 0.00 12/31/25 10,472.86 6,283.71 62.50% 005369 CAT Skidsteer Broom Attachment 000 46A-233 09/30/24 SLMM 03 09 6,956.47 0.00 12/31/25 1,739.11 5,217.36 25.00% 005370 CAT Skidsteer Utility Broom Attachment 000 46A-223 09/30/24 SLMM 03 09 7,497.48 0.00 12/31/25 1,874.37 5,623.11 25.00% 005371 TSC7 R780-02 Rover GPS 000 55-633 09/30/24 SLMM 03 09 36,535.20 0.00 12/31/25 9,133.80 27,401.40 25.00% 005372 Asphalt Plant 37 - Pittsburg Asphalt Plnt Setup 000 56-037 09/30/24 SLMM 18 09 2,295,304.35 0.00 12/31/25 142,623.20 2,152,681.15 6.21% 005376 CAT 315 EXCAVATOR (AUX HYD Q/C STREET PADS) 000 20-146 10/31/24 SLMM 03 10 257,471.97 0.00 12/31/25 60,076.79 197,395.18 23.33% 005377 CAT 299D3 TRACKED SKIDSTEER 000 46-358 10/31/24 SLMM 03 10 115,074.48 0.00 12/31/25 26,850.72 88,223.76 23.33% 005378 NPK GH-18 BREAKER 000 90-653 10/31/24 SLMM 03 10 82,354.65 0.00 12/31/25 19,216.09 63,138.56 23.33% 005379 2025 Trailerman 32' Hydraulic Gooseneck 000 85-735 10/31/24 SLMM 01 10 22,100.00 0.00 12/31/25 8,594.45 13,505.55 38.89% 005380 HUSQVARNA FS7000D CONCRETE SAW 000 65-769 10/31/24 SLMM 03 10 45,135.27 0.00 12/31/25 10,524.83 34,610.44 23.32% 005381 CAT PC306 Cold Planer Mill Attachment 000 46A-235 10/31/24 SLMM 03 10 7,665.00 0.00 12/31/25 1,788.50 5,876.50 23.33% 005382 CAT 262D3 XPS TIRE SKIDSTEER 000 44-226 10/31/24 SLMM 03 10 76,774.89 0.00 12/31/25 17,914.14 58,860.75 23.33% 005383 CAT 349 80" 6 Toothed Excavator Bucket 000 24A-196 10/31/24 SLMM 03 10 19,856.56 0.00 12/31/25 4,633.20 15,223.36 23.33% 005384 CAT 299D3 TRACKED SKIDSTEER 000 46-375 10/31/24 SLMM 03 10 111,364.89 0.00 12/31/25 25,985.14 85,379.75 23.33% 005385 CAT 299D3 TRACKED SKIDSTEER 000 46-376 10/31/24 SLMM 03 10 111,364.89 0.00 12/31/25 25,985.14 85,379.75 23.33% 005386 CAT 299D3 TRACKED SKIDSTEER 000 46-377 10/31/24 SLMM 03 10 111,364.89 0.00 12/31/25 25,985.14 85,379.75 23.33% 005387 CAT 299D3 TRACKED SKIDSTEER 000 46-378 10/31/24 SLMM 03 10 111,364.89 0.00 12/31/25 25,985.14 85,379.75 23.33% 005388 CAT 315 000 20A-217 10/31/24 SLMM 03 10 12,942.81 0.00 12/31/25 3,019.99 9,922.82 23.33% 005389 CAT D6 DOZER (6-WAY BLADE MS RIPPER LGP GPS) 000 36-139 10/31/24 SLMM 05 10 620,687.84 0.00 12/31/25 103,447.97 517,239.87 16.67% 005391 TSC7 R780-02 Rover 000 55-634 11/30/24 SLMM 03 11 36,535.20 0.00 12/31/25 7,915.96 28,619.24 21.67% 005392 CMI PTD-400 ASPHALT PLANT (7)-Hot Oil Heater 000 56-700 11/30/24 NoDep 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 005393 ASTEC TURBO 400 ASPHALT PLANT (9)-Upgrade Burner System 000 56-900 11/30/24 SLMM 08 11 151,022.00 0.00 12/31/25 16,360.72 134,661.28 10.83% 005396 KENWORTH T380 DISTRIBUTOR TRUCK 000 5-478 12/31/24 SLMM 04 00 305,000.00 0.00 12/31/25 61,000.00 244,000.00 20.00% 005397 SULLAIR 185 AIR COMPRESSOR 000 91-942 12/31/24 SLMM 04 00 32,800.00 0.00 12/31/25 6,560.00 26,240.00 20.00% 005398 SULLAIR 185 AIR COMPRESSOR 000 91-943 12/31/24 SLMM 04 00 32,800.00 0.00 12/31/25 6,560.00 26,240.00 20.00% 005399 SULLAIR 375 AIR COMPRESSOR Internal December 000 91-949 12/31/24 SLMM 04 00 64,100.00 0.00 12/31/25 12,820.00 51,280.00 20.00% 005400 CMP 90" SKIDSTEER BUCKET 000 46A-241 12/31/24 SLMM 04 00 7,170.00 0.00 12/31/25 1,434.00 5,736.00 20.00% 005401 CAT 323 TRACKED EXCAVATOR 000 22-121 12/31/24 SLMM 06 00 224,454.97 0.00 12/31/25 32,065.00 192,389.97 14.29% 005402 CAT D6 DOZER (6-WAY BLADE MS RIPPER GPS) 000 36-140 12/31/24 SLMM 06 00 482,538.14 0.00 12/31/25 68,934.02 413,604.12 14.29% 005403 JD 772GP MOTORGRADER 000 14-121 12/31/24 SLMM 06 00 317,205.19 0.00 12/31/25 45,315.03 271,890.16 14.29% 005404 WIRTGEN W250FI ROAD MILL 000 57-110 12/31/24 SLMM 09 00 1,172,000.00 0.00 12/31/25 117,200.00 1,054,800.00 10.00% 005405 Generac Light Tower MLT6SKDS 000 95-929 12/31/24 SLMM 00 00 0.00 0.00 12/31/25 0.00 0.00 0.00% 005406 TS16 P 1" R500 Total Station 000 55-784 12/31/24 SLMM 04 00 37,320.02 0.00 12/31/25 7,464.00 29,856.02 20.00% 005407 TS16 P 1" R500 Total Station 000 55-785 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005408 TS16 P 1" R500 Total Station 000 55-786 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005409 TS16 P 1" R500 Total Station 000 55-787 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005410 TS16 P 1" R500 Total Station 000 55-788 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005411 TS16 P 1" R500 Total Station 000 55-789 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005412 TS16 P 1" R500 Total Station 000 55-790 12/31/24 SLMM 04 00 37,320.03 0.00 12/31/25 7,464.01 29,856.02 20.00% 005413 TS16 P 1" R500 Total Station 000 55-791 12/31/24 SLMM 04 00 37,320.02 0.00 12/31/25 7,464.00 29,856.02 20.00% 005414 TSC7 R780-2 Rover 000 55-635 12/31/24 SLMM 04 00 37,459.92 0.00 12/31/25 7,491.97 29,967.95 20.00% 005415 TSC7 R780-2 Rover 000 55-636 12/31/24 SLMM 04 00 36,776.30 0.00 12/31/25 7,355.26 29,421.04 20.00% 005416 KENWORTH T880 ROAD TRACTOR 000 5-490 07/31/24 SLMM 05 07 299,900.00 0.00 12/31/25 67,834.53 232,065.47 22.62% 005417 CAT 908 WHEEL LOADER 000 40-139 07/31/24 SLMM 03 07 140,147.70 0.00 12/31/25 39,708.52 100,439.18 28.33% 005418 CAT D9T SCRAPER DOZER-Engine Rebuild 000 39-304 12/31/24 SLMM 02 00 106,263.84 0.00 12/31/25 35,421.28 70,842.56 33.33% 005419 CAT D9T SCRAPER DOZER (MSR)-Engine Rebuild 000 39-300 12/31/24 SLMM 00 00 210,243.43 0.00 01/31/25 5,840.10 204,403.33 2.78% 005421 New Lab and Water Line (GAP) 000 24-0999 12/31/24 SLMM 09 00 118,910.26 0.00 12/31/25 11,891.03 107,019.23 10.00% 005422 ASPHALT PLANT (JAP)- Cold Feed 000 61-0013 12/31/24 SLMM 09 00 188,364.15 0.00 12/31/25 18,836.42 169,527.73 10.00% 005423 ASPHALT PLANT (FSAP)-Lab Trailers Move/Setup 000 56-036 12/31/24 SLMM 09 00 44,431.30 0.00 12/31/25 4,443.12 39,988.18 10.00% 005424 ASPHALT PLANT (PAP)-Heckert Plant Dismantle & Move 000 56-037 12/31/24 SLMM 09 00 218,295.80 0.00 12/31/25 21,829.58 196,466.22 10.00% 005426 WEILER E2850C SHUTTLE BUGGY 000 58-110 01/31/25 SLMM 09 01 840,743.12 0.00 12/31/25 77,068.12 763,675.00 9.17% Internal December 005427 CONTINENTAL CARGO V SERIES TRAILER 000 85-188 01/31/25 SLMM 02 01 10,575.00 0.00 12/31/25 3,231.25 7,343.75 30.56% 005428 LINK-BELT TCC-1400 CRANE 000 50-499 01/31/25 SLMM 14 01 1,835,200.00 0.00 12/31/25 112,017.78 1,723,182.22 6.10% 005429 KOMATSU HM300 ARTIC WATER TRUCK 000 73-392 01/31/25 SLMM 04 01 313,100.00 0.00 12/31/25 57,401.67 255,698.33 18.33% 005430 CELLTECH CT 8.5X20 TRAILER 000 85-189 01/31/25 SLMM 02 01 19,500.00 0.00 12/31/25 5,958.33 13,541.67 30.56% 005431 CAT D9T SCRAPER DOZER REBUILD 000 39-303 01/31/25 SLMM 02 01 105,121.71 0.00 12/31/25 32,120.52 73,001.19 30.56% 005432 CMP 90" SKIDSTEER BUCKET SALES TAX 000 46A-241 01/31/25 SLMM 04 01 571.81 0.00 12/31/25 104.83 466.98 18.33% 005433 KENWORTH T380 DISTRIBUTOR TRUCK SALES TAX 000 5-478 01/31/25 SLMM 04 01 24,363.25 0.00 12/31/25 4,466.60 19,896.65 18.33% 005434 CAT D9T SCRAPER DOZER (MSR) 000 39-300 01/31/25 SLMM 02 01 105,121.71 0.00 12/31/25 32,120.52 73,001.19 30.56% 005441 UTILITY COMBO FLATBED TRAILER 000 87-865 02/28/25 SLMM 02 02 16,000.00 0.00 12/31/25 4,444.45 11,555.55 27.78% 005442 DITCH WITCH HX50 HYDROEXCAVATOR 000 29-003 02/28/25 SLMM 06 02 141,700.99 0.00 12/31/25 16,869.17 124,831.82 11.90% 005443 2024 Peterbilt Fuel Truck 000 FT-002 02/28/25 SLMM 06 02 445,319.66 0.00 12/31/25 53,014.25 392,305.41 11.90% 005444 2024 Peterbilt Fuel Truck 000 FT-003 02/28/25 SLMM 06 02 445,319.66 0.00 12/31/25 53,014.25 392,305.41 11.90% 005445 CAT 308-07 EXCAVATOR (MINI) 000 20-152 02/28/25 SLMM 06 02 155,488.64 0.00 12/31/25 18,510.55 136,978.09 11.90% 005446 CAT AP1055F ASPHALT PAVER 000 59-127 02/28/25 SLMM 06 02 598,575.41 0.00 12/31/25 71,258.98 527,316.43 11.90% 005447 CAT AP1055F ASPHALT PAVER 000 59-128 02/28/25 SLMM 06 02 636,309.98 0.00 12/31/25 75,751.19 560,558.79 11.90% 005448 KOMATSU PC360LC-11 EXCAVATOR 000 23-178 02/28/25 SLMM 06 02 382,631.92 0.00 12/31/25 45,551.42 337,080.50 11.90% 005449 KOMATSU PC360LCI EXCAVATOR 000 23-177 02/28/25 SLMM 06 02 382,631.92 0.00 12/31/25 45,551.42 337,080.50 11.90% 005450 KOMATSU PC360LC-11 EXCAVATOR 000 23-180 02/28/25 SLMM 06 02 421,197.97 0.00 12/31/25 50,142.62 371,055.35 11.90% 005451 KOMATSU PC360LC-11 EXCAVATOR 000 23-179 02/28/25 SLMM 06 02 382,631.92 0.00 12/31/25 45,551.42 337,080.50 11.90% 005453 JOHN DEERE 9R 640 AG TRACTOR 000 78-039 03/31/25 SLMM 06 03 437,298.75 0.00 12/31/25 46,853.44 390,445.31 10.71% 005454 SPS930/MT1000 Total Station 000 55-973 03/31/25 SLMM 04 03 36,073.43 0.00 12/31/25 5,411.02 30,662.41 15.00% 005455 SPS930/MT1000 Total Station 000 55-971 03/31/25 SLMM 04 03 36,073.43 0.00 12/31/25 5,411.02 30,662.41 15.00% 005456 SPS930/MT1000 Total Station 000 55-972 03/31/25 SLMM 04 03 36,073.43 0.00 12/31/25 5,411.02 30,662.41 15.00% 005457 CAT 340 EXCAVATOR 000 23-181 03/31/25 SLMM 06 03 305,062.50 0.00 12/31/25 32,685.27 272,377.23 10.71% 005458 2025 PETERBILT 537 MECHANIC TRUCK 000 MT-483 03/31/25 SLMM 06 03 282,651.55 0.00 12/31/25 30,035.57 252,615.98 10.63% 005459 2025 PETERBILT 537 MECHANIC TRUCK Internal December 000 MT-482 03/31/25 SLMM 06 03 282,666.05 0.00 12/31/25 30,285.65 252,380.40 10.71% 005460 BROCE RCT350 BROOM 000 64-628 03/31/25 SLMM 04 03 73,989.16 0.00 12/31/25 11,098.36 62,890.80 15.00% 005461 BROCE RCT350 BROOM 000 64-629 03/31/25 SLMM 04 03 73,989.16 0.00 12/31/25 11,098.36 62,890.80 15.00% 005462 AMCO 6"" WATER PUMP 000 90-882 03/31/25 SLMM 04 03 37,000.00 0.00 12/31/25 5,550.00 31,450.00 15.00% 005463 CAT 627G SCRAPER 000 72-423 03/31/25 SLMM 06 03 260,159.00 0.00 12/31/25 27,874.17 232,284.83 10.71% 005464 CAT 627G SCRAPER 000 72-422 03/31/25 SLMM 06 03 276,675.00 0.00 12/31/25 29,643.75 247,031.25 10.71% 005465 CAT 340 EXCAVATOR 000 23-176 03/31/25 SLMM 06 03 422,973.39 0.00 12/31/25 45,318.58 377,654.81 10.71% 005466 CAT 340-0812X EXCAVATOR 000 23-182 03/31/25 SLMM 06 03 422,973.39 0.00 12/31/25 45,318.58 377,654.81 10.71% 005467 ASPEN LOWBOY TRAILER 000 87-870 03/31/25 SLMM 06 03 147,627.64 0.00 12/31/25 15,817.25 131,810.39 10.71% 005468 ASPEN LOWBOY TRAILER 000 87-871 03/31/25 SLMM 06 03 147,627.64 0.00 12/31/25 15,817.25 131,810.39 10.71% 005469 GOMACO GP2400 PAVER 000 60-508 03/31/25 SLMM 09 03 1,219,147.00 0.00 12/31/25 91,436.03 1,127,710.97 7.50% 005470 CAT 275 SKID STEER 000 46-383 03/31/25 SLMM 04 03 114,622.56 0.00 12/31/25 17,193.38 97,429.18 15.00% 005471 CAT 953 TRACK LOADER 000 15-168 03/31/25 SLMM 06 03 347,893.67 0.00 12/31/25 37,274.32 310,619.35 10.71% 005472 CAT 340 Excavator 000 23-173 03/31/25 SLMM 06 03 337,866.94 0.00 12/31/25 36,200.03 301,666.91 10.71% 005473 CAT 953K TRACK LOADER 000 15-166 03/31/25 SLMM 06 03 335,526.40 0.00 12/31/25 35,949.26 299,577.14 10.71% 005474 CAT 953K TRACK LOADER 000 15-167 03/31/25 SLMM 06 03 358,877.56 0.00 12/31/25 38,451.16 320,426.40 10.71% 005475 CAT 325 EXCAVATOR 000 22-123 03/31/25 SLMM 06 03 281,022.56 0.00 12/31/25 30,109.56 250,913.00 10.71% 005476 FUEL TANK TRAILER 000 FT-100 03/31/25 SLMM 02 03 12,000.00 0.00 12/31/25 3,000.00 9,000.00 25.00% 005477 FREIGHTLINER M2+ TMA TRUCK 000 5-491 03/31/25 SLMM 06 03 231,890.43 0.00 12/31/25 24,641.94 207,248.49 10.63% 005478 FREIGHTLINER M2+ TMA TRUCK 000 5-492 03/31/25 SLMM 06 03 231,890.43 0.00 12/31/25 24,641.94 207,248.49 10.63% 005479 TMA TRAILER 000 87-868 03/31/25 SLMM 04 03 37,245.00 0.00 12/31/25 5,586.75 31,658.25 15.00% 005480 TMA TRAILER 000 87-869 03/31/25 SLMM 04 03 37,245.00 0.00 12/31/25 5,586.75 31,658.25 15.00% 005481 CAT 275 SKID STEER 000 46-384 03/31/25 SLMM 04 03 113,391.13 0.00 12/31/25 17,008.67 96,382.46 15.00% 005482 CAT D8T DOZER (RIPPER D8T SEMI-U M/SGPS) REBUILD 000 38-103 03/31/25 SLMM 06 03 457,384.04 0.00 12/31/25 49,005.43 408,378.61 10.71% 005483 KOMATSU WA480-8 WHEEL LOADER 000 40-074 03/31/25 SLMM 06 03 416,203.75 0.00 12/31/25 44,593.26 371,610.49 10.71% 005484 KOMATSU PC360LCI-11 EXCAVATOR 000 23-183 03/31/25 SLMM 06 03 421,197.97 0.00 12/31/25 45,128.35 376,069.62 10.71% Internal December 005485 KOMATSU WA320 WHEEL LOADER 000 40-218 03/31/25 SLMM 06 03 257,299.19 0.00 12/31/25 27,567.77 229,731.42 10.71% 005486 CAT 972-XE WHEEL LOADER 000 40-216 03/31/25 SLMM 06 03 527,672.00 0.00 12/31/25 56,536.29 471,135.71 10.71% 005487 CAT 972-XE WHEEL LOADER 000 40-217 03/31/25 SLMM 06 03 520,307.00 0.00 12/31/25 55,747.18 464,559.82 10.71% 005488 CAT 972-XE WHEEL LOADER 000 40-219 03/31/25 SLMM 06 03 507,015.00 0.00 12/31/25 54,323.04 452,691.96 10.71% 005489 CAT 972-XE WHEEL LOADER 000 40-220 03/31/25 SLMM 06 03 507,015.00 0.00 12/31/25 54,323.04 452,691.96 10.71% 005490 GALLEGOS SILO 000 62-616 03/31/25 SLMM 06 03 78,064.53 0.00 12/31/25 8,364.06 69,700.47 10.71% 005491 GALLEGOS SILO 000 62-617 03/31/25 SLMM 06 03 78,064.53 0.00 12/31/25 8,364.06 69,700.47 10.71% 005492 DEUTZ BLOWER PACK 000 62-618 03/31/25 SLMM 06 03 33,247.78 0.00 12/31/25 3,562.26 29,685.52 10.71% 005493 DEUTZ BLOWER PACK 000 62-619 03/31/25 SLMM 06 03 33,451.00 0.00 12/31/25 3,584.04 29,866.96 10.71% 005498 CAT 249D3 SKID STEER 000 46-382 04/30/25 SLMM 04 04 72,213.48 0.00 12/31/25 9,628.46 62,585.02 13.33% 005499 CAT 249D3 TRACKED SKIDSTEER 000 46-381 04/30/25 SLMM 04 04 72,213.48 0.00 12/31/25 9,628.46 62,585.02 13.33% 005500 CAT 275 SKID STEER 000 46-385 04/30/25 SLMM 04 04 113,391.13 0.00 12/31/25 15,118.82 98,272.31 13.33% 005501 2024 CAT 374 25`7"" BOOM 13`7"" STICK VWT REMOVAL 000 25-010 04/30/25 SLMM 06 04 820,418.07 0.00 12/31/25 78,135.05 742,283.02 9.52% 005502 UTILITY COMBO FLATBED TRAILER 000 87-758 04/30/25 SLMM 02 04 18,500.00 0.00 12/31/25 4,111.11 14,388.89 22.22% 005503 KOMATSU PC88 000 20-114 04/30/25 SLMM 04 04 69,858.75 0.00 12/31/25 9,314.50 60,544.25 13.33% 005504 CAT 275 SKID STEER 000 46-386 04/30/25 SLMM 04 04 113,391.13 0.00 12/31/25 15,118.82 98,272.31 13.33% 005505 CAT CB24B 48 INCH DOUBLE DRUM ROLLER 000 68-171 04/30/25 SLMM 04 04 39,775.88 0.00 12/31/25 5,303.45 34,472.43 13.33% 005506 CAT 262D3 TIRE SKIDSTEER 000 44-227 04/30/25 SLMM 04 04 73,750.12 0.00 12/31/25 9,833.35 63,916.77 13.33% 005507 CAT 262D3 TIRE SKIDSTEER 000 44-230 04/30/25 SLMM 04 04 73,750.12 0.00 12/31/25 9,833.35 63,916.77 13.33% 005508 CAT 262D3 TIRE SKIDSTEER 000 44-228 04/30/25 SLMM 04 04 73,750.12 0.00 12/31/25 9,833.35 63,916.77 13.33% 005509 CAT 262D3 TIRE SKIDSTEER 000 44-229 04/30/25 SLMM 04 04 73,750.12 0.00 12/31/25 9,833.35 63,916.77 13.33% 005510 CAT 262D3 TIRE SKIDSTEER 000 44-231 04/30/25 SLMM 04 04 73,750.13 0.00 12/31/25 9,833.35 63,916.78 13.33% 005511 CAT 299D3 TRACKED SKID STEER 000 46-379 04/30/25 SLMM 04 04 90,449.84 0.00 12/31/25 12,059.98 78,389.86 13.33% 005512 CAT AP1055F ASPHALT PAVER 000 59-126 04/30/25 SLMM 06 04 598,575.41 0.00 12/31/25 57,007.18 541,568.23 9.52% 005513 TINY SURVEYOR ROBOT 000 55-999 04/30/25 SLMM 04 04 35,768.18 0.00 12/31/25 4,769.09 30,999.09 13.33% 005514 TSC7 R780-2 ROVER Internal December 000 55-637 04/30/25 SLMM 04 04 36,851.31 0.00 12/31/25 4,913.51 31,937.80 13.33% 005515 SPS930/MT1000 TOTAL STATION 000 55-975 04/30/25 SLMM 04 04 36,048.43 0.00 12/31/25 4,806.46 31,241.97 13.33% 005516 TSC7 R780-2 ROVER 000 55-638 04/30/25 SLMM 04 04 36,851.31 0.00 12/31/25 4,913.51 31,937.80 13.33% 005517 SPS930/MT1000 TOTAL STATION 000 55-974 04/30/25 SLMM 04 04 36,048.43 0.00 12/31/25 4,806.46 31,241.97 13.33% 005518 FREIGHTLINER M2106 WATER TRUCK 4000 GAL 000 WT-480 04/30/25 SLMM 06 04 161,349.01 0.00 12/31/25 15,366.57 145,982.44 9.52% 005519 CAT CS56B ROLLER 000 69-113 04/30/25 SLMM 04 04 33,032.65 0.00 12/31/25 4,404.35 28,628.30 13.33% 005520 FELLING 20` UTILITY TRAILER 000 85-613 04/30/25 SLMM 02 04 14,786.60 0.00 12/31/25 3,285.91 11,500.69 22.22% 005521 FELLING 20` UTILITY TRAILER 000 85-614 04/30/25 SLMM 02 04 14,786.60 0.00 12/31/25 3,285.91 11,500.69 22.22% 005522 CHEVROLET SILVERADO 5500 000 MT-480 04/30/25 SLMM 04 04 194,766.71 0.00 12/31/25 25,968.90 168,797.81 13.33% 005523 CHEVROLET SILVERADO 5500 000 MT-481 04/30/25 SLMM 04 04 190,447.71 0.00 12/31/25 25,393.03 165,054.68 13.33% 005524 BOMAG ROLLER BW11RH-5-R 000 68-169 04/30/25 SLMM 04 04 80,129.21 0.00 12/31/25 10,683.90 69,445.31 13.33% 005525 BASE STATION R750/ZEPHYR 3 000 55-639 04/30/25 SLMM 04 04 15,247.49 0.00 12/31/25 2,033.00 13,214.49 13.33% 005526 JB PIPE PULLER 000 99-788 04/30/25 SLMM 04 04 16,622.21 0.00 12/31/25 2,216.30 14,405.91 13.33% 005527 NORSTAR IRONBULL DUMP TRAILER 000 87-402 04/30/25 SLMM 02 04 8,635.00 0.00 12/31/25 1,918.89 6,716.11 22.22% 005528 CAT M322 WHEELED EXCAVATOR 000 22-193 04/30/25 SLMM 00 00 342,885.00 0.00 07/31/25 12,245.89 330,639.11 3.57% 005529 CAT 963K TRACK LOADER 000 16-112 04/30/25 SLMM 06 04 465,806.91 0.00 12/31/25 44,362.56 421,444.35 9.52% 005530 CAT 963K TRACK LOADER 000 16-113 04/30/25 SLMM 06 04 446,187.48 0.00 12/31/25 42,494.05 403,693.43 9.52% 005531 WEILER W730C ROAD WIDENER 000 63-004 04/30/25 SLMM 09 04 430,560.44 0.00 12/31/25 28,704.03 401,856.41 6.67% 005532 CAT D4K/D2 DOZER 000 35-035 04/30/25 SLMM 06 04 160,911.92 0.00 12/31/25 15,324.95 145,586.97 9.52% 005533 CAT 140-15AWJ MOTORGRADER 000 14-123 04/30/25 SLMM 06 04 459,874.50 0.00 12/31/25 43,797.57 416,076.93 9.52% 005534 KOMATSU WA270-8 WHEEL LOADER 000 40-142 04/30/25 SLMM 06 04 210,851.36 0.00 12/31/25 20,081.08 190,770.28 9.52% 005535 25`GOOSENECK FLATBED TRAILER 000 85-190 04/30/25 SLMM 02 04 16,400.00 0.00 12/31/25 3,644.45 12,755.55 22.22% 005543 CAT 160 MOTORGRADER 000 14-122 05/31/25 SLMM 06 05 486,832.82 0.00 12/31/25 40,569.40 446,263.42 8.33% 005544 CASE 575 UTILITY BACKHOE 000 45-420 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005545 CASE 575 UTILITY BACKHOE 000 45-421 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005546 CASE 575 UTILITY BACKHOE 000 45-422 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% Internal December 005547 CASE 575 UTILITY BACKHOE 000 45-423 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005548 CASE 575 UTILITY BACKHOE 000 45-424 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005549 CASE 575 UTILITY BACKHOE 000 45-425 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005550 CASE 575 UTILITY BACKHOE 000 45-426 05/31/25 SLMM 06 05 75,582.50 0.00 12/31/25 6,298.54 69,283.96 8.33% 005551 CAT 275 SKID STEER 000 46-388 05/31/25 SLMM 04 05 114,622.56 0.00 12/31/25 13,372.63 101,249.93 11.67% 005552 CAT CP56B PADFOOT DRUM COMPACTOR 000 11-124 05/31/25 SLMM 06 05 133,959.38 0.00 12/31/25 11,163.28 122,796.10 8.33% 005553 CAT 352 EXCAVATOR 000 24-104 05/31/25 SLMM 06 05 457,923.33 0.00 12/31/25 38,160.28 419,763.05 8.33% 005554 CAT 275 SKIDSTEER 000 46-393 05/31/25 SLMM 04 05 114,622.56 0.00 12/31/25 13,372.63 101,249.93 11.67% 005555 LOADTRAIL 102X30 GN/FLAT TRAILER 000 85-195 05/31/25 SLMM 02 05 15,616.77 0.00 12/31/25 3,036.60 12,580.17 19.44% 005556 SPS930 TOTAL STATION/TSC7 000 55-581 05/31/25 SLMM 04 05 55,153.15 0.00 12/31/25 6,434.54 48,718.61 11.67% 005557 CAT 140-15AWJ MOTORGRADER-GPS 000 14-123 05/31/25 SLMM 04 05 79,679.76 0.00 12/31/25 9,295.97 70,383.79 11.67% 005558 KOMATSU PC390 EXCAVATOR 000 23-184 05/31/25 SLMM 06 05 406,182.70 0.00 12/31/25 33,848.56 372,334.14 8.33% 005559 1000 BBL PORTABLE VERTICAL SILO 000 62-620 05/31/25 SLMM 09 05 115,900.00 0.00 12/31/25 6,760.83 109,139.17 5.83% 005560 1000 BBL PORTABLE VERTICAL SILO 000 62-621 05/31/25 SLMM 09 05 115,900.00 0.00 12/31/25 6,760.83 109,139.17 5.83% 005561 60 HP BLOWER 000 62-622 05/31/25 SLMM 06 05 60,350.00 0.00 12/31/25 5,029.17 55,320.83 8.33% 005562 60 HP BLOWER 000 62-623 05/31/25 SLMM 06 05 60,350.00 0.00 12/31/25 5,029.17 55,320.83 8.33% 005567 TROMMEL SCREEN MACHINE 621ST TRACKED 000 81-001 06/30/25 SLMM 01 06 169,500.00 0.00 12/31/25 42,375.00 127,125.00 25.00% 005568 CASE 575 UTILITY BACKHOE 000 45-427 06/30/25 SLMM 06 06 70,000.00 0.00 12/31/25 5,000.00 65,000.00 7.14% 005569 FREIGHTLINER M2106 WATER TRUCK 4000 GAL 000 WT-481 06/30/25 SLMM 06 06 122,600.00 0.00 12/31/25 8,757.14 113,842.86 7.14% 005570 CAT 275 SKID STEER 000 46-395 06/30/25 SLMM 04 06 114,622.56 0.00 12/31/25 11,462.26 103,160.30 10.00% 005571 NPK PH-4 HAMMER 000 90-673 06/30/25 SLMM 04 06 23,981.82 0.00 12/31/25 2,398.18 21,583.64 10.00% 005572 CAT 275 SKID STEER 000 46-396 06/30/25 SLMM 04 06 113,391.13 0.00 12/31/25 11,339.11 102,052.02 10.00% 005573 BROCE RCT350 BROOM W/BLADE 000 64-630 06/30/25 SLMM 04 06 71,948.55 0.00 12/31/25 7,194.85 64,753.70 10.00% 005574 CAT 275 SKID STEER 000 46-394 06/30/25 SLMM 04 06 117,310.59 0.00 12/31/25 11,731.06 105,579.53 10.00% 005575 TRAILERMAN 32` GOOSENECK FLATBED TRAILER 000 85-197 06/30/25 SLMM 02 06 23,000.00 0.00 12/31/25 3,833.33 19,166.67 16.67% 005576 DEERE 8320R TRACTOR Internal December 000 78-040 06/30/25 SLMM 02 06 148,750.00 0.00 12/31/25 24,791.66 123,958.34 16.67% 005577 CAT 262 TIRE SKIDSTEER 000 44-232 06/30/25 SLMM 04 06 73,750.13 0.00 12/31/25 7,375.01 66,375.12 10.00% 005578 CAT 262 TIRE SKIDSTEER 000 44-233 06/30/25 SLMM 04 06 73,750.12 0.00 12/31/25 7,375.01 66,375.11 10.00% 005579 CAT 262 TIRE SKIDSTEER 000 44-234 06/30/25 SLMM 04 06 73,750.12 0.00 12/31/25 7,375.01 66,375.11 10.00% 005580 WEILER E2850 SHUTTLE BUGGY 000 58-111 06/30/25 SLMM 09 06 869,775.92 0.00 12/31/25 43,488.80 826,287.12 5.00% 005581 TRIMBLE SX12 000 55-979 06/30/25 SLMM 04 06 36,377.00 0.00 12/31/25 3,637.70 32,739.30 10.00% 005582 GPS FOR PAVERS 000 65-999 06/30/25 SLMM 04 06 277,367.23 0.00 12/31/25 27,736.72 249,630.51 10.00% 005593 MACK MD7 TMA TRUCK 000 5-499 07/31/25 SLMM 06 07 158,359.29 0.00 12/31/25 9,426.15 148,933.14 5.95% 005594 VOLVO ARTICULATED TRUCK A40G 000 74-204 07/31/25 SLMM 06 07 512,424.35 0.00 12/31/25 30,501.45 481,922.90 5.95% 005595 CAT 299 SKID STEER 000 46-404 07/31/25 SLMM 04 07 118,855.13 0.00 12/31/25 9,904.60 108,950.53 8.33% 005596 CAT 275 SKID STEER 000 46-405 07/31/25 SLMM 04 07 115,630.84 0.00 12/31/25 9,635.90 105,994.94 8.33% 005597 BASE STATION R750-2/ZEPHYR 3 000 55-640 07/31/25 SLMM 04 07 17,422.20 0.00 12/31/25 1,451.85 15,970.35 8.33% 005598 CAT 275 SKID STEER 000 46-408 07/31/25 SLMM 04 07 115,455.52 0.00 12/31/25 9,621.29 105,834.23 8.33% 005599 VOLVO ARTICULATED TRUCK A40G 000 74-195 07/31/25 SLMM 06 07 556,870.79 0.00 12/31/25 33,147.07 523,723.72 5.95% 005600 VOLVO ARTICULATED TRUCK A40G 000 74-194 07/31/25 SLMM 06 07 556,870.79 0.00 12/31/25 33,147.07 523,723.72 5.95% 005601 KOMATSU PC240LC-11-N EXCAVATOR 000 22-128 07/31/25 SLMM 06 07 275,074.00 0.00 12/31/25 16,373.45 258,700.55 5.95% 005602 CAT 627G SCRAPER 000 72-425 07/31/25 SLMM 04 07 215,157.00 0.00 12/31/25 17,929.75 197,227.25 8.33% 005603 CAT 627G SCRAPER 000 72-426 07/31/25 SLMM 04 07 215,157.00 0.00 12/31/25 17,929.75 197,227.25 8.33% 005604 CAT 340 EXCAVATOR 000 23-181 07/31/25 SLMM 06 07 11,877.19 0.00 12/31/25 706.98 11,170.21 5.95% 005609 MACK MD6 WATER TRUCK 2000 GAL 000 WT-482 08/31/25 SLMM 06 08 81,450.00 0.00 12/31/25 3,878.56 77,571.44 4.76% 005610 2025 PETERBILT 537 MECHANICS TRUCK 000 MT-485 08/31/25 SLMM 06 08 314,064.55 0.00 12/31/25 14,955.45 299,109.10 4.76% 005611 2025 PETERBILT 537 WELDING TRUCK 000 MT-484 08/31/25 SLMM 06 08 303,965.82 0.00 12/31/25 14,474.56 289,491.26 4.76% 005612 CELLTECH CT 8.5X16 TRAILER 000 85-200 08/31/25 SLMM 02 08 16,454.00 0.00 12/31/25 1,828.22 14,625.78 11.11% 005613 ALPHA 55 TON TRAILER 000 87-401 08/31/25 SLMM 06 08 158,678.00 0.00 12/31/25 7,556.10 151,121.90 4.76% 005614 KENWORTH T880 ROAD TRACTOR 000 HH-005 08/31/25 SLMM 06 08 224,736.83 0.00 12/31/25 10,701.75 214,035.08 4.76% 005615 KENWORTH T880 ROAD TRACTOR 000 HH-006 08/31/25 SLMM 06 08 224,736.83 0.00 12/31/25 10,701.75 214,035.08 4.76% Internal December 005616 KENWORTH T880 ROAD TRACTOR 000 HH-007 08/31/25 SLMM 06 08 224,736.83 0.00 12/31/25 10,701.75 214,035.08 4.76% 005617 102x24 CARHAULER TRAILER 000 85-458 08/31/25 SLMM 02 08 8,125.00 0.00 12/31/25 902.78 7,222.22 11.11% 005618 TINY SURVEYOR ROBOT GPS 000 55-998 08/31/25 SLMM 04 08 35,622.98 0.00 12/31/25 2,374.87 33,248.11 6.67% 005619 VOLVO ARTICULATED TRUCK A40G 000 74-220 09/30/25 SLMM 06 09 425,575.00 0.00 12/31/25 15,199.11 410,375.89 3.57% 005620 VOLVO ARTICULATED TRUCK A40G 000 74-221 09/30/25 SLMM 06 09 446,775.00 0.00 12/31/25 15,956.25 430,818.75 3.57% 005621 CAT 340 EXCAVATOR 000 23-175 09/30/25 SLMM 06 09 297,039.12 0.00 12/31/25 10,608.54 286,430.58 3.57% 005622 CAT 275 SKID STEER 000 46-413 09/30/25 SLMM 04 09 113,391.13 0.00 12/31/25 5,669.56 107,721.57 5.00% 005623 CAT 972-XE WHEEL LOADER 000 40-221 09/30/25 SLMM 06 09 515,346.00 0.00 12/31/25 18,405.22 496,940.78 3.57% 005624 CAT 972-XE WHEEL LOADER 000 40-223 09/30/25 SLMM 06 09 590,447.08 0.00 12/31/25 21,087.40 569,359.68 3.57% 005625 CAT 972-XE WHEEL LOADER 000 40-224 09/30/25 SLMM 06 09 590,477.08 0.00 12/31/25 21,088.47 569,388.61 3.57% 005626 CAT 966GC LOADER 000 40-147 09/30/25 SLMM 06 09 405,686.73 0.00 12/31/25 14,488.80 391,197.93 3.57% 005627 CAT 262 TIRE SKIDSTEER 000 44-235 09/30/25 SLMM 04 09 75,437.24 0.00 12/31/25 3,771.86 71,665.38 5.00% 005628 GOMACO PS2600 PLACER 000 63-590 09/30/25 SLMM 06 09 365,608.45 0.00 12/31/25 13,057.44 352,551.01 3.57% 005629 KLEEMANN MR130i EV02 CRUSHER 000 80-008 09/30/25 SLMM 04 09 755,465.76 0.00 12/31/25 37,773.29 717,692.47 5.00% 005630 BASE STATION R750-2/ZEPHYR 3-GPS 000 55-641 09/30/25 SLMM 04 09 18,120.33 0.00 12/31/25 906.02 17,214.31 5.00% 005631 PETERBILT 567 ROAD TRACTOR 000 HH-008 09/30/25 SLMM 06 09 252,404.80 0.00 12/31/25 9,014.46 243,390.34 3.57% 005632 PETERBILT 567 ROAD TRACTOR 000 HH-009 09/30/25 SLMM 06 09 252,404.80 0.00 12/31/25 9,014.46 243,390.34 3.57% 005633 SKID STEER GPS ATTACHMENT 000 46A-404 09/30/25 SLMM 04 09 67,087.37 0.00 12/31/25 3,354.36 63,733.01 5.00% 005634 KOMATSU PC88MR-11 000 20-171 09/30/25 SLMM 06 09 133,579.18 0.00 12/31/25 4,770.69 128,808.49 3.57% 005635 KOMATSU WA380-8 WHEEL LOADER - LOANER 000 40-149 09/30/25 SLMM 06 09 303,235.27 0.00 12/31/25 10,829.83 292,405.44 3.57% 005636 MINNICH A-5SCW DRILL 000 65-940 09/30/25 SLMM 06 09 77,508.77 0.00 12/31/25 2,768.17 74,740.60 3.57% 005646 FREIGHTLINER HYDROVAC TRUCK 000 VT-001 10/31/25 SLMM 04 10 300,000.00 0.00 12/31/25 10,000.00 290,000.00 3.33% 005647 SC75 PD TRACK BUGGY 000 99-102 10/31/25 SLMM 02 10 22,140.00 0.00 12/31/25 1,230.00 20,910.00 5.56% 005648 CAT 275 SKID STEER 000 46-420 10/31/25 SLMM 04 10 119,522.06 0.00 12/31/25 3,984.07 115,537.99 3.33% 005649 CAT CB1.7 ROLLER 000 69-604 10/31/25 SLMM 01 10 21,686.03 0.00 12/31/25 1,807.17 19,878.86 8.33% 005650 TRAILERMAN 20` TANDEM AXLE Internal December 000 85-737 10/31/25 SLMM 02 10 8,500.00 0.00 12/31/25 472.22 8,027.78 5.56% 005651 LOADTRAIL 102X20 BUMPER PULL DECKOVER TRAILER 000 85-201 10/31/25 SLMM 02 10 7,000.00 0.00 12/31/25 388.89 6,611.11 5.56% 005652 TRAIL KING 110HDG LOWBOY TRAILER 000 87-866 10/31/25 SLMM 06 10 153,921.00 0.00 12/31/25 3,664.79 150,256.21 2.38% 005653 TRAIL KING 110HDG LOWBOY TRAILER 000 87-867 10/31/25 SLMM 06 10 153,921.00 0.00 12/31/25 3,664.79 150,256.21 2.38% 005656 PETERBILT 537 DISTRIBUTOR TRUCK 000 AT-001 11/30/25 SLMM 06 11 289,900.00 0.00 12/31/25 3,451.19 286,448.81 1.19% 005657 NPK GH-10 BREAKER 000 90-678 11/30/25 SLMM 04 11 78,515.44 0.00 12/31/25 1,308.59 77,206.85 1.67% 005658 CAT 275 COMPACT TRACK LOADER 000 46-430 11/30/25 SLMM 04 11 119,966.73 0.00 12/31/25 1,999.45 117,967.28 1.67% 005660 7'X16 FT T/A UTILITY TRAILER 000 85-206 12/31/25 SLMM 03 00 2,600.00 0.00 12/31/25 0.00 2,600.00 0.00% 005661 7'X16 FT T/A UTILITY TRAILER 000 85-207 12/31/25 SLMM 03 00 2,600.00 0.00 12/31/25 0.00 2,600.00 0.00% 005662 7'X16 FT T/A UTILITY TRAILER 000 85-208 12/31/25 SLMM 03 00 2,600.00 0.00 12/31/25 0.00 2,600.00 0.00% 005663 7'X16 FT T/A UTILITY TRAILER 000 85-209 12/31/25 SLMM 03 00 2,600.00 0.00 12/31/25 0.00 2,600.00 0.00% 005664 7'X16 FT T/A UTILITY TRAILER 000 85-210 12/31/25 SLMM 03 00 2,600.00 0.00 12/31/25 0.00 2,600.00 0.00% 005665 TG TRAILER ON ORDER 000 85-205 12/31/25 SLMM 05 00 36,391.00 0.00 12/31/25 0.00 36,391.00 0.00% 005666 2025 POLARIS SP570 PREMIUM RANGER UTV 000 55-991 12/31/25 SLMM 03 00 17,973.30 0.00 12/31/25 0.00 17,973.30 0.00% 005667 2025 POLARIS XP1000 PREMIUM RANGER UTV 000 55-990 12/31/25 SLMM 03 00 22,784.98 0.00 12/31/25 0.00 22,784.98 0.00% 005668 2025 POLARIS SP570 PREMIUM RANGER UTV 000 55-989 12/31/25 SLMM 03 00 17,346.34 0.00 12/31/25 0.00 17,346.34 0.00% 005669 CAT 275 COMPACT TRACK LOADER 000 46-425 12/31/25 SLMM 05 00 116,628.63 0.00 12/31/25 0.00 116,628.63 0.00% 005670 KLEEMANN MBT 24I MOBIBELT CONVEYOR 000 56-423 12/31/25 SLMM 10 00 110,000.00 0.00 12/31/25 0.00 110,000.00 0.00% 005671 CAT 1000KW GENERATOR 000 92-973 12/31/25 SLMM 10 00 340,000.00 0.00 12/31/25 0.00 340,000.00 0.00% 005672 CAT 1000KW GENERATOR 000 92-974 12/31/25 SLMM 10 00 350,000.00 0.00 12/31/25 0.00 350,000.00 0.00% 005673 2025 PETERBILT 567 FUEL TRUCK 000 FT-005 12/31/25 SLMM 07 00 448,195.41 0.00 12/31/25 0.00 448,195.41 0.00% 005674 2025 PETERBILT 567 FUEL TRUCK 000 FT-004 12/31/25 SLMM 07 00 448,195.41 0.00 12/31/25 0.00 448,195.41 0.00% 005675 BOMAG BW206 AD ROLLER 000 68-192 12/31/25 SLMM 03 00 67,000.00 0.00 12/31/25 0.00 67,000.00 0.00% 005676 ROAD WIDENER FH SKIDSTEER ATTACHMENT 000 46A-266 12/31/25 SLMM 05 00 38,151.00 0.00 12/31/25 0.00 38,151.00 0.00% 005677 NPK GH-15 HAMMER 000 90-679 12/31/25 SLMM 05 00 97,666.88 0.00 12/31/25 0.00 97,666.88 0.00% 005678 CS9100 HIGH SPEED PROFILING SYSTEM 000 55-992 12/31/25 SLMM 05 00 108,574.12 0.00 12/31/25 0.00 108,574.12 0.00% Internal December 005679 COLUMBIA FUEL ISLAND 000 90-005 12/31/25 SLMM 20 00 198,815.33 0.00 12/31/25 0.00 198,815.33 0.00% 005680 CAT 262 TIRE SKIDSTEER 000 44-238 12/31/25 SLMM 05 00 65,774.00 0.00 12/31/25 0.00 65,774.00 0.00% 005681 TRUCK, PICKUP, 1/2 TON, CREWCAB, COLORADO,GAS 000 2-794 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005682 TRUCK, PICKUP, .75 Ton 000 3-597 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005683 TRUCK, PICKUP, .75 Ton 000 3-598 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005684 TRUCK, PICKUP, .75 Ton 000 3-599 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005685 TRUCK, PICKUP, .75 Ton 000 3-600 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005686 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-601 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005687 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-602 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005688 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-603 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005689 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-604 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005690 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-605 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005691 TRUCK, PICKUP, 3/4TON, CREWCAB, DIESEL 000 3-606 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005692 TRUCK, PICKUP, .75 Ton 000 3-607 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005693 TRUCK, PICKUP, 3/4TON, SUPERCAB, 4X4, GAS 000 3-608 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005694 TRUCK, PICKUP, 3/4TON, CREWCAB, 4X4, DIESEL 000 3-609 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005695 WHEEL LOADER, JD 624K, DIESEL 000 40-226 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005696 TRUCK, PICKUP, 1TON, CREWCAB, 4X4, DIESEL, FUEL CELL 000 4-236 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005697 TRUCK, PICKUP, 1TON, CREWCAB, 4X4, DIESEL, FUEL CELL 000 4-237 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005698 TRUCK, PICKUP, 1TON, CREWCAB, 4X4, DIESEL, FUEL CELL 000 4-238 12/31/25 SLMM 03 00 5,000.00 0.00 12/31/25 0.00 5,000.00 0.00% 005699 GRINDER, G38-TARGET 000 54-003 12/31/25 SLMM 05 00 40,000.00 0.00 12/31/25 0.00 40,000.00 0.00% 005700 GRINDER, G38-TARGET 000 54-004 12/31/25 SLMM 05 00 20,000.00 0.00 12/31/25 0.00 20,000.00 0.00% 005701 GRINDER, G38-TARGET 000 54-005 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005702 GRINDER, G38-TARGET 000 54-006 12/31/25 SLMM 05 00 50,000.00 0.00 12/31/25 0.00 50,000.00 0.00% 005703 REFURB, G50 CONVERSION TO G50/11220237 000 54-007 12/31/25 SLMM 05 00 300,000.00 0.00 12/31/25 0.00 300,000.00 0.00% 005704 GRINDER, G38 36INCH, DIESEL Internal December 000 54-008 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005705 GRINDER, G38-TARGET 000 54-010 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005706 GRINDER, G38 000 54-011 12/31/25 SLMM 05 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005707 GRINDER - G50 000 54-012 12/31/25 SLMM 05 00 75,000.00 0.00 12/31/25 0.00 75,000.00 0.00% 005708 GRINDER, G38-TARGET 000 54-015 12/31/25 SLMM 05 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005709 GRINDER, G38-TARGET 000 54-017 12/31/25 SLMM 05 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005710 GRINDER, HIGHWAY, G38, DIESEL 000 54-018 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005711 GROOVER, AIRPORT 000 54-022 12/31/25 SLMM 05 00 30,000.00 0.00 12/31/25 0.00 30,000.00 0.00% 005712 GRINDER G38, ATTACHMENT, FLATSAW, 2 BLADE 000 54A-001 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005713 GRINDER, MAINLINE PC6000 000 61-310 12/31/25 SLMM 05 00 200,000.00 0.00 12/31/25 0.00 200,000.00 0.00% 005714 GRINDER, MAINLINE PC6000 000 61-312 12/31/25 SLMM 05 00 195,000.00 0.00 12/31/25 0.00 195,000.00 0.00% 005715 GRINDER, MAINLINE PC6000 000 61-314 12/31/25 SLMM 05 00 215,000.00 0.00 12/31/25 0.00 215,000.00 0.00% 005716 GRINDER, MAINLINE PC6000 000 61-315 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005717 GRINDER, MAINLINE PC6000 000 61-320 12/31/25 SLMM 05 00 125,000.00 0.00 12/31/25 0.00 125,000.00 0.00% 005718 GRINDER, MAINLINE PC6000 000 61-321 12/31/25 SLMM 05 00 200,000.00 0.00 12/31/25 0.00 200,000.00 0.00% 005719 GRINDER, MAINLINE PC6000 000 61-322 12/31/25 SLMM 05 00 200,000.00 0.00 12/31/25 0.00 200,000.00 0.00% 005720 GRINDER, MAINLINE PC6000 000 61-323 12/31/25 SLMM 05 00 200,000.00 0.00 12/31/25 0.00 200,000.00 0.00% 005721 GRINDER, MAINLINE PC6000 000 61-324 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005722 GRINDER, MAINLINE PC6000 000 61-325 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005723 GRINDER, MAINLINE PC6000 000 61-326 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005724 GRINDER, MAINLINE PC6000 000 61-327 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005725 GRINDER, MAINLINE PC6000 000 61-328 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005726 GRINDER, MAINLINE PC6000 000 61-329 12/31/25 SLMM 05 00 250,000.00 0.00 12/31/25 0.00 250,000.00 0.00% 005727 GRINDER, MAINLINE PC5000 000 61-331 12/31/25 SLMM 05 00 125,000.00 0.00 12/31/25 0.00 125,000.00 0.00% 005728 GRINDER, MAINLINE PC5000 000 61-336 12/31/25 SLMM 05 00 125,000.00 0.00 12/31/25 0.00 125,000.00 0.00% 005729 GROOVER, BRIDGEDECK, 50INCH, LONGITUDINAL, DIESEL 000 67-001 12/31/25 SLMM 07 00 350,000.00 0.00 12/31/25 0.00 350,000.00 0.00% Internal December 005730 GROOVER, BRIDG DECK 000 67-002 12/31/25 SLMM 05 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005731 GROOVER, BRIDG DECK 000 67-008 12/31/25 SLMM 05 00 20,000.00 0.00 12/31/25 0.00 20,000.00 0.00% 005732 GROOVER, BRIDG DECK 000 67-009 12/31/25 SLMM 05 00 20,000.00 0.00 12/31/25 0.00 20,000.00 0.00% 005733 GROOVER, BRIDG DECK 000 67-010 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005734 GROOVER, BRIDG DECK 000 67-011 12/31/25 SLMM 05 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005735 TRAILER, TANKER, 8000GAL 000 87-403 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005736 TRAILER, TANKER, 8000GAL 000 87-404 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005737 TRAILER, TANKER, 8000GAL 000 87-405 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005738 TRAILER, TANKER, 8000GAL 000 87-406 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005739 TRAILER, TANKER, CYLINDRICAL, 8000GAL, 2 AXLE 000 87-407 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005740 TRAILER, TANKER, CYLINDRICAL, 8000GAL, 2 AXLE 000 87-408 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005741 TRAILER, TANKER, 8000GAL 000 87-409 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005742 TRAILER, TANKER, 8000GAL 000 87-410 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005743 TRAILER, TANKER, 8000GAL 000 87-411 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005744 TRAILER, TANKER, 8000GAL 000 87-412 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005745 TRAILER, TANKER, 8000GAL 000 87-413 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005746 TRAILER, TANKER, 8000GAL 000 87-414 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005747 TRAILER, TANKER, 8000GAL 000 87-415 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005748 TRAILER, TANKER, 8000GAL 000 87-416 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005749 TRAILER, TANKER, CYLINDRICAL, 8000GAL, 2 AXLE 000 87-417 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005750 TRAILER, TANKER, 8000GAL 000 87-418 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005751 TRAILER, TANKER, PNEUMATIC, 8,000 GAL 000 87-424 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005752 TRAILER, TANKER, PNUEMATIC 000 87-425 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005753 TRAILER, TANKER, PNUEMATIC 000 87-426 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005754 TRAILER, TANKER, PNUEMATIC 000 87-427 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005755 TRAILER, TANKER, PNUEMATIC, 3 CELL, 2 AXLE Internal December 000 87-428 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005756 TRAILER, TANKER, PNUEMATIC 000 87-429 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005757 TRAILER, TANKER, PNUEMATIC 000 87-430 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005758 TRAILER, TANKER, PNUEMATIC 000 87-431 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005759 TRAILER, TANKER, PNEUMATIC 000 87-432 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005760 TRAILER, TANKER, PNUEMATIC 000 87-433 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005761 TRAILER, TANKER, PNUEMATIC 000 87-434 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005762 TRAILER, TANKER, PNUEMATIC 000 87-435 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005763 TRAILER, TANKER, PNUEMATIC 000 87-436 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005764 TRAILER, TANKER, PNUEMATIC 000 87-437 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005765 TRAILER, TANKER, PNUEMATIC 000 87-438 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005766 TRAILER, TANKER, PNUEMATIC 000 87-439 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005767 TRAILER, TANKER, PNEUMATIC, 8,000 GAL 000 87-440 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005768 TRAILER, TANKER, PNUEMATIC 000 87-442 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005769 TRAILER, TANKER, PNUEMATIC 000 87-443 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005770 TRAILER, TANKER, PNUEMATIC 000 87-444 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005771 TRAILER, TANKER, PNUEMATIC 000 87-445 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005772 TRAILER, TANKER, PNUEMATIC, 3 CELL, 2 AXLE_SAFETY UPGRADE 000 87-446 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005773 TRAILER, TANKER, PNUEMATIC 000 87-447 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005774 TRAILER, TANKER, PNUEMATIC 000 87-448 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005775 TANKER, PNUEMATIC 000 87-449 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005776 TRAILER, TANKER, PNUEMATIC, 3 CELL, 2 AXLE 000 87-450 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005777 TANKER, PNUEMATIC 000 87-451 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005778 TANKER, PNUEMATIC 000 87-452 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005779 REFURB, TANKER, PNEUMATIC, HANDRAIL, VALVES, TOTE 000 87-453 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005780 TANKER, PNUEMATIC 000 87-454 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% Internal December 005781 TANKER, PNUEMATIC 000 87-455 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005782 TRAILER, TANKER, PNUEMATIC 000 87-456 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005783 TRAILER, TANKER, PNUEMATIC 000 87-457 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005784 TRAILER, TANKER, PNUEMATIC 000 87-458 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005785 TRAILER, TANKER, 8000GAL 000 87-461 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005786 TRAILER, TANKER, 5000GAL 000 87-464 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005787 TRAILER, TANKER, 5000GAL 000 87-465 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005788 TRAILER, WATER, 5000 GAL 000 87-466 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005789 TRAILER, WATER, 5000 GAL 000 87-467 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005790 TRAILER, WATER, 5000 GAL 000 87-468 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005791 TRAILER, HEAVY HAUL LOWBOY 000 87-502 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005792 TRAILER, HEAVY 000 87-503 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005793 TRAILER, HEAVY 000 87-504 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005794 TRAILER, HEAVY 000 87-505 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005795 TRAILER, HEAVY 000 87-506 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005796 TRAILER, HEAVY 000 87-507 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005797 TRAILER, HEAVY 000 87-508 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005798 TRAILER, HEAVY 000 87-509 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005799 TRAILER, FLEMING, G38, 64000LB, 2 AXLE 000 87-510 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005800 TRAILER, HEAVY HAUL 000 87-511 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005801 TRAILER, HEAVY 000 87-512 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005802 TRAILER, HEAVY 000 87-513 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005803 TRAILER, FLEMING, 2 AXLE 000 87-514 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005804 TRAILER, HEAVY 000 87-515 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005805 TRAILER, UTILITY 000 87-516 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005806 TRAILER, UTILITY Internal December 000 87-517 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005807 TRAILER, UTILITY 000 87-518 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005808 TRAILER, UTILITY 000 87-519 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005809 TRAILER, UTILITY 000 87-520 12/31/25 SLMM 03 00 1,000.00 0.00 12/31/25 0.00 1,000.00 0.00% 005810 TRACTOR, SEMI 3 AXL 000 GT-423 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005811 TRACTOR, SEMI 3 AXL 000 GT-424 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005812 TRACTOR, SEMI 3 AXL 000 GT-425 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005813 TRACTOR, SEMI 3 AXL 000 GT-426 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005814 TRACTOR, SEMI 3 AXL 000 GT-427 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005815 TRACTOR, SEMI 3 AXL 000 GT-429 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005816 TRACTOR, SEMI 3 AXL 000 GT-430 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005817 TRACTOR, SEMI 3 AXL 000 GT-431 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005818 TRACTOR, SEMI 3 AXL 000 GT-432 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005819 TRACTOR, SEMI 3 AXL 000 GT-433 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005820 TRACTOR, SEMI 3 AXL 000 GT-434 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005821 TRACTOR, SEMI 3 AXL 000 GT-435 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005822 TRACTOR, SEMI 3 AXL 000 GT-436 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005823 TRUCK, TRACTOR, SLEEPER, 3 AXLE, DIESEL 000 GT-444 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005824 TRUCK, TRACTOR, SLEEPER, 3 AXLE, DIESEL 000 GT-445 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005825 TRUCK, TRACTOR, SLEEPER, 3 AXLE, DIESEL 000 GT-446 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005826 TRUCK, TRACTOR, SLEEPER, 3 AXLE, DIESEL 000 GT-447 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005827 TRUCK, TRACTOR, SLEEPER, 3 AXLE, DIESEL 000 GT-448 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005828 TRACTOR, SEMI 3 AXL 000 GT-449 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005829 TRACTOR, SEMI 3 AXL 000 GT-451 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005830 TRACTOR, SEMI 3 AXL 000 GT-452 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005831 TRACTOR, SEMI 3 AXL 000 GT-453 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% Internal December 005832 TRACTOR, SEMI 3 AXL 000 GT-454 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005833 TRACTOR, SEMI 3 AXL 000 GT-455 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005834 TRACTOR, SEMI 3 AXL 000 GT-456 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005835 TRACTOR, 3 AXLE, KENWORTH 000 GT-457 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005836 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-458 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005837 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESE 000 GT-459 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005838 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-460 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005839 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-461 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005840 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-462 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005841 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-463 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005842 TRUCK, TRACTOR, STDCAB, 3 AXLE, DIESEL 000 GT-464 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005843 TRACTOR, SEMI 3 AXL 000 GT-465 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005844 TRACTOR, SEMI 3 AXL 000 GT-466 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005845 TRACTOR, SEMI 3 AXL 000 GT-467 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005846 TRACTOR, SEMI 3 AXL 000 GT-468 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005847 TRACTOR, SEMI 3 AXL 000 GT-469 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005848 TRACTOR, SEMI 3 AXL 000 GT-470 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005849 TRACTOR, SEMI 3 AXL 000 GT-471 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005850 TRACTOR, SEMI 3 AXL 000 GT-472 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005851 TRACTOR, CASCADIA LEASE 658629 000 GT-473 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005852 TRACTOR, CASCADIA LEASE 658637 000 GT-474 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005853 TRACTOR, CASCADIA LEASE 658638 000 GT-475 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005854 TRACTOR, CASCADIA LEASE 658639 000 GT-476 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005855 TRACTOR, CASCADIA RYDER LEASE 658640 000 GT-477 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005856 TRACTOR, 3 AXLE 000 GT-478 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005857 TRACTOR, 3 AXLE Internal December 000 GT-479 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005858 TRACTOR, 3 AXLE, FR 000 GT-480 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005859 TRACTOR, 3 AXLE, FR 000 GT-481 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005860 TRUCK, MECHANIC, STDCAB, DIESEL 000 MT-487 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005861 TRUCK, MECHANIC, SUPERCAB, DIESEL, BODY SWAP 000 MT-489 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005862 TRUCK, MECHANIC, STDCAB, DIESEL, 3000LB LG, WELDER ON BOARD 000 MT-490 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005863 TRUCK, MECHANIC, STDCAB, DIESEL 000 MT-491 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005864 TRUCK, MECHANIC, STDCAB, DIESEL 000 MT-492 12/31/25 SLMM 03 00 10,000.00 0.00 12/31/25 0.00 10,000.00 0.00% 005865 SLURRY PROCESSOR 000 99-899 12/31/25 SLMM 03 00 25,000.00 0.00 12/31/25 0.00 25,000.00 0.00% 005866 GRINDER - G38 000 54-013 12/31/25 SLMM 05 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005867 TRUCK, WATER, 4KGAL 3 AXL 000 WT-485 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005868 TRUCK, WATER, 4KGAL 3 AXL 000 WT-486 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005869 TRUCK, WATER, 4KGAL 3 AXL 000 WT-487 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005870 TRUCK, WATER, 4KGAL 3 AXL 000 WT-488 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005871 TRUCK, WATER, 4KGAL 3 AXL 000 WT-489 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005872 TRUCK, WATER, 3 AXLE 000 WT-490 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005873 TRUCK, WATER, GAL, STDCAB, 3 AXLE, DIESEL 000 WT-491 12/31/25 SLMM 03 00 15,000.00 0.00 12/31/25 0.00 15,000.00 0.00% 005874 KOMATSU PC360LCI-11 EXCAVATOR 000 23-198 12/31/25 SLMM 07 00 434,536.33 0.00 12/31/25 0.00 434,536.33 0.00% 005875 KOMATSU PC240LC-11 EXCAVATOR 000 22-127 12/31/25 SLMM 07 00 257,690.84 0.00 12/31/25 0.00 257,690.84 0.00% 005876 KOMATSU PC360LC-11 EXCAVATOR 000 23-188 12/31/25 SLMM 07 00 316,186.89 0.00 12/31/25 0.00 316,186.89 0.00% 005877 KOMATSU PC490LCI-11 EXCAVATOR 000 24-109 12/31/25 SLMM 07 00 484,911.90 0.00 12/31/25 0.00 484,911.90 0.00% 005878 CAT 627G SCRAPER - REBUILD 000 72-422 12/31/25 SLMM 07 00 627,979.16 0.00 12/31/25 0.00 627,979.16 0.00% 005879 CAT 627G SCRAPER - REBUILD 000 72-423 12/31/25 SLMM 07 00 624,711.72 0.00 12/31/25 0.00 624,711.72 0.00% $ 431,842,240.92 $ 0.00 $ 253,256,553.71 $ 178,585,687.21 58.65% Less disposals and transfers (116,554,652.31) 0.00 (88,569,429.85) (27,985,222.46) 75.99% Count = 1409 Net Subtotal $ 315,287,588.61 $ 0.00 $ 164,687,123.86 $ 150,600,464.75 52.23% Count = 3243 Internal December 001857 4 IMPROVEMENTS 000 01/01/13 SLFM 08 08 $ 9,205.90 $ 0.00 04/30/19 $ 3,835.79 $ 5,370.11 41.67% 001858 OFFICE IMPROVEMEN 000 01/01/13 SLFM 08 08 4,977.26 0.00 04/30/19 2,073.86 2,903.40 41.67% 001859 OFFICE ADDITION 000 01/01/13 SLFM 08 08 61,406.25 0.00 04/30/19 25,585.94 35,820.31 41.67% 001860 OFFICE ADDITIONS 000 01/01/13 SLFM 08 08 5,058.67 0.00 04/30/19 2,107.79 2,950.88 41.67% 001861 L & L SURVEY BUILDI 000 01/01/13 SLFM 08 08 48,815.10 0.00 04/30/19 20,339.63 28,475.47 41.67% 001869 Bathroom Remodel 000 04/30/13 SLFM 00 00 5,163.50 0.00 04/30/19 5,163.50 0.00 100.00% 003227 Columbia Office Expansion - 2019 000 12/31/19 SLMM 01 00 71,039.88 0.00 12/31/25 59,538.21 11,501.67 83.81% $ 205,666.56 $ 0.00 $ 118,644.72 $ 87,021.84 57.69% Less disposals and transfers (134,626.68) 0.00 (59,106.51) (75,520.17) 43.90% Count = 6 Net Subtotal $ 71,039.88 $ 0.00 $ 59,538.21 $ 11,501.67 83.81% Count = 1 $ 464,553,506.23 $ 0.00 $ 278,404,202.14 $ 186,149,304.09 59.93% Less disposals and transfers (133,781,580.44) 0.00 (101,748,177.82) (32,033,402.62) 76.06% Count = 2,217 Net Grand Total $ 330,771,925.79 $ 0.00 $ 176,656,024.32 $ 154,115,901.47 53.41% Count = 3,658 Net Book Value <Standard Report> Include Sec 168 Allowance & Sec 179: Yes Group = Equipment List by Type Include Assets that meet the following conditions: Equipment List by Type Sorted by: G/L Asset Acct No (with subtotals), System No, Extension 3-05-0020-059-2026 1 U.S. Department of Transportation Federal Aviation Administration Arkansas/Oklahoma Airports District Office Southwest Region Fort Worth, TX 76177 {{DateTime_es_:signer1:calc(now()):format(date," mmmm d, yyyy")}} The Honorable Molly Rawn Mayor of Fayetteville 113 W. Mountain Street Fayetteville, AR 72701 Dear Mayor Rawn: The Grant Offer for Infrastructure Investment and Jobs Act (IIJA) Project No. 3-05-0020-059-2026 at Drake Field Airport is attached for execution. This letter outlines the steps you must take to properly enter into this agreement and provides other useful information. Please read the conditions, special conditions, and assurances that comprise the Grant Offer carefully. You may not make any modification to the text, terms or conditions of the Grant Offer. Steps You Must Take to Enter Into Agreement. To properly enter into this agreement, you must do the following: 1. The governing body must give authority to execute the grant to the individual(s) signing the grant, i.e., the person signing the document must be the sponsor’s authorized representative(s) (hereinafter “authorized representative”). 2. The authorized representative must execute the grant by adding their electronic signature to the appropriate certificate at the end of the agreement. 3. Once the authorized representative has electronically signed the grant, the sponsor’s attorney(s) will automatically receive an email notification. 4. On the same day or after the authorized representative has signed the grant, the sponsor’s attorney(s) will add their electronic signature to the appropriate certificate at the end of the agreement. 5. If there are co-sponsors, the authorized representative(s) and sponsor’s attorney(s) must follow the above procedures to fully execute the grant and finalize the process. Signatures must be obtained and finalized no later than September 11, 2026. 6. The fully executed grant will then be automatically sent to all parties as an email attachment. Payment. Subject to the requirements in 2 CFR § 200.305 (federal payment), each payment request for reimbursement under this grant must be made electronically via the Delphi eInvoicing System. Please see the attached Grant Agreement for more information regarding the use of this system. Project Timing. The terms and conditions of this agreement require you to complete the project without undue delay and no later than the Period of Performance end date four (4) years from the grant August 6, 2026 3-05-0020-059-2026 2 execution date). We will be monitoring your progress to ensure proper stewardship of these federal funds. We expect you to submit payment requests for reimbursement of allowable incurred project expenses consistent with project progress. Your grant may be placed in “inactive” status if you do not make draws on a regular basis, which will affect your ability to receive future Grant Offers. Costs incurred after the Period of Performance ends are generally not allowable and will be rejected unless authorized by the FAA in advance. Reporting. Until the grant is completed and closed, you are responsible for submitting formal reports as follows:  For all grants, you must submit by December 31st of each year this grant is open: 1. A signed/dated SF-270 (Request for Advance or Reimbursement for non-construction projects) or SF-271 or equivalent (Outlay Report and Request for Reimbursement for Construction Programs), and 2. An SF-425 (Federal Financial Report).  For non-construction projects, you must submit FAA Form 5100-140, Performance Report within 30 days of the end of the federal fiscal year.  For construction projects, you must submit FAA Form 5370-1, Construction Progress and Inspection Report, within 30 days of the end of each federal fiscal quarter. Audit Requirements. As a condition of receiving federal assistance under this award, you must comply with audit requirements as established under 2 CFR Part 200. Subpart F requires non-federal entities that expend $1,000,000 or more in federal awards to conduct a single or program specific audit for that year. Note that this includes federal expenditures made under other federal-assistance programs. Please take appropriate and necessary action to ensure your organization will comply with applicable audit requirements and standards. Closeout. Once the project(s) is completed and all costs are determined, we ask that you work with your FAA contact indicated below to close the project without delay and submit the necessary final closeout documentation as required by your Region/Airports District Office. FAA Contact Information. Kathy Franklin, (817) 222-5697, katherine.franklin@faa.gov is the assigned program manager for this grant and is readily available to assist you and your designated representative with the requirements stated herein. We sincerely value your cooperation in these efforts and look forward to working with you to complete this important project. Sincerely, {{Sig_es_:signer1: signature}} Femi Adeoye, P.E, CFM, PMP Manager (A) Arkansas/Oklahoma Airports District Office Olufemi O Adeoye (08/06/2026 09:25:17 CDT) Olufemi O Adeoye 3-05-0020-059-2026 1 U.S. Department of Transportation Federal Aviation Administration FEDERAL AVIATION ADMINISTRATION FY 2026 AIRPORT INFRASTRUCTURE GRANT (AIG) GRANT AGREEMENT Part I - Offer {{DateTime_es_:signer1:calc(now()):format(date," mmmm d, yyyy")}} Airport/Planning Area Airport Grant Number 3-05-0020-059-2026 Unique Entity Identifier FKCQRMDULFH9 TO: (herein called the "Sponsor") (For Co-Sponsors, list all Co-Sponsor names. The word "Sponsor" in this Grant Agreement also applies to a Co-Sponsor.) The United States of America WHEREAS, the sponsor has submitted to the FAA a Project Application dated August 03, 2026, for a grant of federal funds for a project at or associated with the Drake Field Airport, which is included as part of this Grant Agreement; and WHEREAS, the FAA has approved a project for the Drake Field Airport (herein called the “Project”) consisting of the following: Rehabilitate North General Aviation Apron which is more fully described in the Project Application. August 6, 2026 3-05-0020-059-2026 2 NOW THEREFORE, Pursuant to and for the purpose of carrying out Title 49, United States Code (USC), Chapters 471 and 475; 49 USC §§ 40101 et seq. and 48103; Consolidated Appropriations Act, 2024 (Public Law Number (P.L.) 118-42); Consolidated Appropriations Act, 2025 (P.L. 119-4); Consolidated Appropriations Act, 2026 (P.L. 119-75); FAA Reauthorization Act of 2024 (P.L. 118-63); Infrastructure Investment and Jobs Act of 2021 (IIJA) (P.L. 117-58) (as applicable); and the representations contained in the Project Application; and in consideration of: (a) the sponsor’s adoption and ratification of the most recently published Grant Assurances; (b) the sponsor’s acceptance of this offer; and (c) the benefits to accrue to the United States and the public from the accomplishment of the project, and compliance with the Grant Assurance and conditions as herein provided; THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay (95) % of the allowable costs incurred accomplishing the Project as the United States’ share of the Project. Assistance Listings Number(s): 20.117. This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS: CONDITIONS 1. Maximum Obligation. The maximum obligation of the United States payable under this Offer is $1,209,011. The following amounts represent a breakdown of the maximum obligation for the purpose of establishing allowable amounts for any future grant amendment, which may increase the foregoing maximum obligation of the United States under the provisions of 49 USC § 47108(b): $1,209,011 for airport development. 2. Grant Performance. This agreement is subject to the following federal award requirements: a. Period of Performance: i. Start Date: The date the recipient formally accepts this agreement and the date signed by the last signatory to the agreement. ii. End Date: Four (4) years to the calendar day from the date of acceptance. iii. Extension of the Period of Performance (PoP): The recipient may request a one-time extension of up to one year after the PoP end date by submitting a request to the FAA. The request must include, at a minimum, supporting justification for the request and the amount of additional time requested. The request must be submitted at least 10 calendar days before the PoP end date. This one-time extension may not be exercised for the sole purpose of using unobligated balances. The PoP end date, or any extension as approved by FAA, shall not affect, relieve, or reduce recipient obligations and assurances that extend beyond the closeout of this agreement. b. Budget Period: i. For a single year grant offer, the budget period follows the same start and end date as the PoP provided in paragraph 2(a), and any extension of the PoP end date. ii. For a multi-year grant offer, per the authority provided in 49 USC § 47108 and § 47114, the budget period is from the initial PoP start date through the end of the final fiscal year identified on a multi-year grant offer (See Multi-Year Grant Special Condition, if applicable). 3-05-0020-059-2026 3 c. Appropriation Period of Availability and Expenditure: i. The FAA must obligate appropriated funds within the period of availability identified in the appropriation. ii. In accordance with 31 USC § 1552, by September 30th of the fifth fiscal year after the period of availability, FAA must liquidate and close expired appropriations, and any remaining balance (whether obligated or unobligated) must be canceled and thereafter shall not be available for obligation or expenditure for any purpose. iii. IIJA and Supplemental AIP funding are subject to this condition. d. Close Out: Recipients shall begin the closeout process upon physical completion of the project(s) identified in this agreement. Closeout shall proceed expeditiously and without delay, even if the PoP end date has not been reached. In accordance with 2 Code of Federal Regulations (CFR) 200, unless the FAA authorizes a written extension, the recipient must submit all grant closeout documentation and liquidate (pay-off) all obligations incurred under this award no later than 120 calendar days after the PoP end date. If the recipient does not submit all required closeout documentation within this period, the FAA will proceed to close out the grant within one year of the PoP end date with the information available at the end of 120 days. e. Termination: The FAA may terminate this agreement and all of its obligations under this agreement if any of the following occur: i. The recipient fails to comply with the terms and conditions of this agreement; ii. The recipient fails to obtain or provide any recipient grant contribution as required by the agreement; iii. There is a material failure to comply with the Project Schedule even if it is beyond the reasonable control of the recipient; iv. Any project changes that the FAA determines are inconsistent with the FAA’s basis for selecting the project to receive a grant; v. Continued grant payment inactivity, generally defined as no drawdowns over a 12-month period; vi. The recipient requests that the FAA terminate the agreement under this section; or vii. The FAA determines that termination of this agreement is in the public interest. In terminating this agreement under this section, the FAA may elect to consider only the interests of the FAA. 3. Ineligible or Unallowable Costs. In accordance with 49 USC § 47110, the sponsor is prohibited from including any costs in the grant funded portions of the project that the FAA has determined to be ineligible or unallowable, including costs incurred to carry out airport development implementing policies and initiatives repealed by Executive Order 14148, provided such costs are not otherwise permitted by statute. 3-05-0020-059-2026 4 4. Indirect Costs - Sponsor. The sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the project application, as accepted by the FAA, to allowable costs for sponsor direct salaries and wages. 5. Determining the Final Federal Share of Costs. The United States’ share of allowable project costs will be made in accordance with 49 USC § 47109, the regulations, policies, and procedures of the Secretary of Transportation (“Secretary”), and any superseding legislation. Final determination of the United States’ share will be based upon the final audit of the total amount of allowable project costs, and settlement will be made for any upward or downward adjustments to the federal share of costs. 6. Completing the Project Without Delay and in Conformance with Requirements. The sponsor must carry out and complete the project without undue delay, and in accordance with this agreement, 49 USC Chapters 471 and 475, IIJA (P.L. 117-58) (as appropriate), and the regulations, policies, and procedures of the Secretary. Per 2 CFR § 200.308, the sponsor agrees to report and request prior FAA approval for any disengagement from performing the project that exceeds three months, or a 25 percent reduction in time devoted to the project. The report must include a reason for the project stoppage. The sponsor also agrees to comply with the grant assurances, which are part of this agreement. 7. Amendments or Withdrawals before Grant Acceptance. The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the sponsor. 8. Offer Expiration Date. This offer will expire and the United States will not be obligated to pay any part of the costs of the project(s) unless this offer has been accepted by the sponsor on or before September 11, 2026, or such subsequent date as may be prescribed in writing by the FAA. 9. Improper Use of Federal Funds and Mandatory Disclosure. a. The sponsor must take all steps, including litigation, if necessary, to recover federal funds spent fraudulently, wastefully, or in violation of federal antitrust statutes, or misused in any other manner for any project upon which federal funds have been expended. For the purposes of this grant agreement, the term “federal funds” means funds however used or dispersed by the sponsor, that were originally paid pursuant to this or any other federal grant agreement. The sponsor must obtain the approval of the Secretary as to any determination of the amount of the federal share of such funds. The sponsor must return the recovered federal share, including funds recovered by settlement, order, or judgment, to the Secretary. Upon request, the sponsor must furnish to the Secretary all documents and records pertaining to the determination of the amount of the federal share, or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the sponsor, in court or otherwise, involving the recovery of such federal share require advance approval by the Secretary. b. The sponsor, a recipient, and a subrecipient under this federal grant must promptly comply with the mandatory disclosure requirements as established under 2 CFR § 200.113, including reporting requirements related to recipient integrity and performance in accordance with Appendix XII to 2 CFR Part 200. 10. United States Not Liable for Damage or Injury. The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this agreement. 3-05-0020-059-2026 5 11. System for Award Management (SAM) Registration and Unique Entity Identifier (UEI). a. Requirement for System for Award Management (SAM): Unless the sponsor is exempted from this requirement under 2 CFR § 25.110, the sponsor must maintain the currency of its information in the SAM until the sponsor submits the final financial report required under this grant, or receives the final payment, whichever is later. This requires that the sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term. Additional information about registration procedures may be found at the SAM website (currently at http://www.sam.gov). b. Unique entity identifier (UEI) means a 12-character alpha-numeric value used to identify a specific commercial, nonprofit, or governmental entity. A UEI may be obtained from SAM.gov at https://sam.gov/content/entity-registration. 12. Electronic Grant Payment(s). Unless otherwise directed by the FAA, the sponsor must make each payment request under this agreement electronically via the Delphi eInvoicing System for Department of Transportation (DOT) Financial Assistance Awardees. 13. Informal Letter Amendment of Projects. If, during the life of the project, the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the sponsor by $25,000 or five percent, whichever is greater, the FAA can issue a letter amendment to the sponsor unilaterally reducing the maximum obligation. The FAA can also issue a letter to the sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun, provided it will not exceed the statutory limitations for grant amendments. The FAA’s authority to increase the maximum obligation does not apply to the “planning” component of Condition No. 1, Maximum Obligation. The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous, and in the best interests of the United States. An informal letter amendment has the same force and effect as a formal grant amendment. 14. Environmental Standards. The sponsor is required to comply with all applicable environmental standards, as further defined in the Grant Assurances, for all projects in this grant. If the sponsor fails to comply with this requirement, the FAA may suspend, cancel, or terminate this Grant Agreement. 15. Financial Reporting and Payment Requirements. The sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports. 16. Buy American. Unless otherwise approved in advance by the FAA, in accordance with 49 USC § 50101, the sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured goods produced outside the United States to be used for any project for which funds are provided under this grant. The sponsor will include a provision implementing Buy American in every contract and subcontract awarded under this grant. 17. Build America, Buy America. The sponsor must comply with the requirements under the Build America, Buy America Act (P.L. 117-58). 3-05-0020-059-2026 6 18. Maximum Obligation Increase. In accordance with 49 USC § 47108(b)(2), as amended, the maximum obligation of the United States, as stated in Condition No. 1, Maximum Obligation, of this grant: a. May not be increased for a planning project; b. May be increased by not more than 15 percent for development projects, if funds are available; c. May be increased by not more than the greater of the following for a land project, if funds are available: i. 15 percent; or ii. 25 percent of the total increase in allowable project costs attributable to acquiring an interest in the land. If the sponsor requests an increase, any eligible increase in funding will be subject to the United States Government share as provided in 49 USC § 47109, or IIJA (P.L. 17-58), or other superseding legislation if applicable, for the fiscal year appropriation with which the increase is funded. The FAA is not responsible for the same federal share provided herein for any amount increased over the initial grant amount. The FAA may adjust the federal share as applicable through an informal letter of amendment. 19. Audits for Sponsors. PUBLIC SPONSORS. The sponsor must provide for a Single Audit or program-specific audit in accordance with 2 CFR Part 200. The sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse’s Internet Data Entry System at http://harvester.census.gov/facweb/. Upon request of the FAA, the sponsor shall provide one copy of the completed audit to the FAA. Sponsors that expend less than $1,000,000 in federal awards and are exempt from federal audit requirements must make records available for review or audit by the appropriate federal agency officials, state, and Government Accountability Office. The FAA and other appropriate federal agencies may request additional information to meet all federal audit requirements. 20. Suspension or Debarment. When entering into a “covered transaction” as defined by 2 CFR § 180.200, the sponsor must: a. Verify the non-federal entity is eligible to participate in this federal program by: i. Checking the System for Award Management (SAM.gov) exclusions to determine if the non- federal entity is excluded or disqualified; or ii. Collecting a certification statement from the non-federal entity attesting they are not excluded or disqualified from participating; or iii. Adding a clause or condition to covered transactions attesting the individual or firm are not excluded or disqualified from participating. b. Require prime contractors to comply with 2 CFR § 180.330 when entering into lower-tier transactions with their contractors and sub-contractors. c. Immediately disclose in writing to the FAA whenever (1) the sponsor learns they have entered into a covered transaction with an ineligible entity or (2) the public sponsor suspends or debars a contractor, person, or entity. 3-05-0020-059-2026 7 21. Ban on Texting While Driving. a. In accordance with Executive Order 13513, Federal Leadership on Reducing Text Messaging While Driving, October 1, 2009, and DOT Order 3902.10, Text Messaging While Driving, December 30, 2009, the sponsor is encouraged to: i. Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers, including policies to ban text messaging while driving when performing any work for, or on behalf of, the Federal Government, including work relating to a grant or subgrant. ii. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as: a) Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving; and b) Education, awareness, and other outreach to employees about the safety risks associated with texting while driving. f. The sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts, and subcontracts funded with this grant. 22. Trafficking in Persons. a. Posting of contact information. i. The sponsor must post the contact information of the national human trafficking hotline (including options to reach out to the hotline such as through phone, text, or TTY) in all public airport restrooms. b. Provisions applicable to a sponsor that is a private entity. i. Under this grant, the sponsor, its employees, subrecipients under this grant, and subrecipient’s employees must not engage in: a) Severe forms of trafficking in persons; b) The procurement of a commercial sex act during the period of time that the grant or cooperative agreement is in effect; c) The use of forced labor in the performance of this grant; or any subaward; or d) Acts that directly support or advance trafficking in persons, including the following acts: 1. Destroying, concealing, removing, confiscating, or otherwise denying an employee access to that employee’s identity or immigration documents; 2. Failing to provide return transportation of pay for return transportation costs to an employee from a country outside the United States to the country from which the employee was recruited upon the end of employment if requested by the employee, unless: a. Exempted from the requirement to provide or pay for such return transportation by the federal department or agency providing or entering into the grant; or 3-05-0020-059-2026 8 b. The employee is a victim of human trafficking seeking victim services or legal redress in the country of employment or witness in a human trafficking enforcement action; 3. Soliciting a person for the purpose of employment, or offering employment, by means of materially false or fraudulent pretenses, representations, or promises regarding that employment; 4. Charging recruited employees a placement or recruitment fee; or 5. Providing or arranging housing that fails to meet the host country’s housing and safety standards. ii. The FAA may unilaterally terminate this grant or take any remedial actions authorized by 22 USC § 7104b(c), without penalty, if any private entity under this grant: a) is determined to have violated a prohibition in paragraph 2.a. (PoP) of this grant; or b) has an employee that is determined to have violated a prohibition in paragraph 2.a. (PoP) of this grant through conduct that is either: 1. Associated with the performance under this grant; or 2. Imputed to the recipient or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, “OMB Guidelines to Agencies on Government- wide Debarment and Suspension (Nonprocurement),” as implemented by the FAA at 2 CFR Part 1200. c. Provisions applicable to a sponsor other than a private entity. i. The FAA may unilaterally terminate this award or take any remedial actions authorized by 22 USC § 7104b(c), without penalty, if subrecipient is a private entity under this grant: a) is determined to have violated a prohibition in paragraph 2.a. (PoP) of this grant or b) has an employee that is determined to have violated a prohibition in paragraph 2.a. (PoP) of this grant through conduct that is either: 1. Associated with the performance under this grant; or 2. Imputed to the sponsor or subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR Part 180, “OMB Guidelines to Agencies on Government- wide Debarment and Suspension (Nonprocurement),” as implemented by the FAA at 2 CFR Part 1200. d. Provisions applicable to any sponsor or subrecipient. i. The sponsor or subrecipient must inform the FAA and the DOT Inspector General immediately of any information you receive from any source alleging a violation of a prohibition in paragraph 2.a. (PoP) of this grant. ii. The FAA’s right to unilaterally terminate this grant as described in paragraphs 2.b. (Budget Period) or 3.a. (Close Out and Termination) of this grant, implements the requirements of 22 USC Chapter 78, and is in addition to all other remedies for noncompliance that are available to the FAA under this grant. 3-05-0020-059-2026 9 iii. The sponsor must include the requirements of paragraph 2.a. (PoP) of this grant award term in any subaward it makes to a private entity. iv. If applicable, the sponsor must also comply with the compliance plan and certification requirements in 2 CFR § 175.105(b). e. Definitions. For purposes of this grant award, term: i. “Employee” means either: a) An individual employed by the sponsor or a subrecipient who is engaged in the performance of the project or program under this grant; or b) Another person engaged in the performance of the project or program under this grant and not compensated by the sponsor or a subrecipient including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in-kind contribution toward cost sharing requirements. ii. “Private Entity” means: a) Any entity, including for-profit organizations, nonprofit organizations, institutions of higher education, and hospitals. The term does not include foreign public entities, Indian Tribes, local governments, or states as defined in 2 CFR § 200.1. b) The terms “severe forms of trafficking in persons,” “commercial sex act,” “sex trafficking,” “abuse or threatened abuse of law or legal process,” “coercion,” “debt bondage,” and “involuntary servitude” have the meanings given at section 103 of the Victims of Trafficking and Violence Protection Act of 2000, as amended (22 USC § 7102). 23. Grant Funded Work Included in a PFC Application. Within 120 days of acceptance of this Grant Agreement, the sponsor must submit to the FAA an amendment to any approved Passenger Facility Charge (PFC) application that contains an approved PFC project also covered under this Grant Agreement as described in the project application. The sponsor may not make any expenditure under this Grant Agreement until project work addressed under this Grant Agreement is removed from an approved PFC application by amendment. 24. Exhibit “A” Property Map. The Exhibit “A” Property Map dated July 01, 2011, is incorporated herein by reference, or is submitted with the project application and made part of this Grant Agreement. 25. Employee Protection from Reprisal. In accordance with 2 CFR § 200.217 and 41 USC § 4701, an employee of a grantee, subgrantee contractor, recipient, or subrecipient must not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing to a person or body described in 41 USC § 4712(a)(2) information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. The grantee, subgrantee, contractor, recipient, or subrecipient must inform their employees in writing of employee whistleblower rights and protections under 41 USC § 4712. See statutory requirements for whistleblower protections at 10 USC § 4701, 41 USC § 4712, 41 USC § 4304, and 10 USC § 4310. 26. Prohibited Telecommunications and Video Surveillance Services and Equipment. The sponsor agrees to comply with mandatory standards and policies relating to use and procurement of certain telecommunications and video surveillance services or equipment in compliance with the National Defense Authorization Act [P.L. 115-232 § 889] and 2 CFR § 200.216. 3-05-0020-059-2026 10 27. Critical Infrastructure Security and Resilience. The sponsor acknowledges that it has considered and addressed physical and cybersecurity and resilience in its project planning, design, and oversight, as determined by the DOT and the Department of Homeland Security (DHS). For airports that do not have specific DOT or DHS cybersecurity requirements, the FAA encourages the voluntary adoption of the cybersecurity requirements from the Transportation Security Administration and Federal Security Director identified for security risk Category X airports. 28. Title VI of the Civil Rights Act. As a condition of a grant award, the sponsor shall demonstrate that it complies with the provisions of Title VI of the Civil Rights Act of 1964 (42 USC §§ 2000d et seq.) and implementing regulations (49 CFR Part 21), the Airport and Airway Improvement Act of 1982 (49 USC § 47123), the Age Discrimination Act of 1975 (42 USC § 6101 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 USC § 794 et seq.), the Americans with Disabilities Act of 1990 (42 USC § 12101, et seq.), U.S. Department of Transportation and Federal Aviation Administration (FAA) Assurances, and other relevant civil rights statutes, regulations, or authorities, including any amendments or updates thereto. This may include, as applicable, providing a current Title VI Program Plan to the FAA for approval, in the format and according to the timeline required by the FAA, and other information about the communities that will be benefited and impacted by the project. The sponsor shall affirmatively ensure that when carrying out any project supported by this grant that it complies with all federal nondiscrimination and civil rights laws based on race, color, national origin, sex, creed, age, disability, and genetic information, in consideration for federal financial assistance. The Department’s and FAA’s Office of Civil Rights may provide resources and technical assistance to recipients to ensure full and sustainable compliance with federal civil rights requirements. Failure to comply with civil rights requirements will be considered a violation of the agreement or contract and be subject to any enforcement action as authorized by law. 29. Applicable Federal Anti-Discrimination Laws. The sponsor agrees: a. That its compliance in all respects with all applicable federal anti-discrimination laws is material to the government’s payment decisions for purposes of 31 USC § 3729(b)(4) and b. To certify that it does not operate any programs promoting Diversity, Equity, and Inclusion (DEI) that violate any applicable federal anti-discrimination laws. 30. National Airspace System Requirements. a. The sponsor shall cooperate with FAA activities installing, maintaining, replacing, improving, or operating equipment and facilities in or supporting the National Airspace System, including waiving permitting requirements and other restrictions aﬀecting those activities to the maximum extent possible, and assisting the FAA in securing waivers of permitting or other restrictions from other authorities. The sponsor shall not take actions that frustrate or prevent the FAA from installing, maintaining, replacing, improving, or operating equipment and facilities in or supporting the National Airspace System. b. If FAA determines that the sponsor has violated subsection a., the FAA may impose a remedy, including: i. Additional conditions on the award; ii. Consistent with 49 USC Chapter 471, any remedy permitted under 2 CFR §§ 200.339– 200.340, including withholding of payments; disallowance of previously reimbursed costs, requiring refunds from the recipient to the DOT; suspension or termination of the award; or suspension and debarment under 2 CFR part 180; or iii. Any other remedy legally available. 3-05-0020-059-2026 11 c. In imposing a remedy under this condition, the FAA may elect to consider the interests of only the FAA. d. The sponsor acknowledges that amounts that the FAA requires the sponsor to refund to the FAA due to a remedy under this condition constitute a debt to the Federal Government that the FAA may collect under 2 CFR 200.346 and the Federal Claims Collection Standards (31 CFR Parts 900– 904). 31. Signage Costs for Construction Projects. The sponsor agrees that it will require the prime contractor of a federally-assisted airport improvement project to post signs consistent with a DOT/FAA- prescribed format, as may be requested by the DOT/FAA, and further agrees to remove any signs posted in response to requests received prior to February 1, 2025. 3-05-0020-059-2026 12 SPECIAL CONDITIONS 32. Pavement Maintenance Management Program. The sponsor agrees that it will implement an effective airport pavement maintenance management program as required by Airport Sponsor Grant Assurance 11, Pavement Preventive Maintenance-Management, which is codified at 49 USC § 47105(e). The sponsor agrees that it will use the program for the useful life of any pavement constructed, reconstructed, rehabilitated, or repaired with federal financial assistance at the airport. The sponsor further agrees that the program will: a. Follow the current version of FAA Advisory Circular 150/5380-6, “Guidelines and Procedures for Maintenance of Airport Pavements,” for specific guidelines and procedures for maintaining airport pavements, establishing an effective maintenance program, specific types of distress and its probable cause, inspection guidelines, and recommended methods of repair; b. Detail the procedures to be followed to assure that proper pavement maintenance, both preventive and repair, is performed; c. Include a Pavement Inventory, Inspection Schedule, Record Keeping, Information Retrieval, and Reference, meeting the following requirements: 1. Pavement Inventory. The following must be depicted in an appropriate form and level of detail: i. Location of all runways, taxiways, and aprons; ii. Dimensions; iii. Type of pavement; and, iv. Year of construction or most recent major reconstruction, rehabilitation, or repair. 2. Inspection Schedule. i. Detailed Inspection. A detailed inspection must be performed at least once a year. If a history of recorded pavement deterioration is available, i.e., Pavement Condition Index (PCI) survey as set forth in the current version of Advisory Circular 150/5380- 6, the frequency of inspections may be extended to three years. ii. Drive-By Inspection. A drive-by inspection must be performed a minimum of once per month to detect unexpected changes in the pavement condition. For drive-by inspections, the date of inspection and any maintenance performed must be recorded. 3. Record Keeping. Complete information on the findings of all detailed inspections and on the maintenance performed must be recorded and kept on file for a minimum of five years. The type of distress, location, and remedial action, scheduled or performed, must be documented. The minimum information is: i. Inspection date; ii. Location; iii. Distress types; and iv. Maintenance scheduled or performed. 3-05-0020-059-2026 13 4. Information Retrieval System. The sponsor must be able to retrieve the information and records produced by the pavement survey to provide a report to the FAA as may be required. 33. Project Containing Paving Work in Excess of $500,000. The sponsor agrees to: a. Furnish a construction management program to the FAA prior to the start of construction which details the measures and procedures to be used to comply with the quality control provisions of the construction contract, including, but not limited to, all quality control provisions and tests required by the federal specifications. The program must include as a minimum: i The name of the person representing the sponsor who has overall responsibility for contract administration for the project and the authority to take necessary actions to comply with the contract; ii Names of testing laboratories and consulting engineer firms with quality control responsibilities on the project, together with a description of the services to be provided; iii Procedures for determining that the testing laboratories meet the requirements of the ASTM International standards on laboratory evaluation referenced in the contract specifications (i.e., ASTM D 3666, ASTM C 1077); iv Qualifications of engineering supervision and construction inspection personnel; v A listing of all tests required by the contract specifications, including the type and frequency of tests to be taken, the method of sampling, the applicable test standard, and the acceptance criteria or tolerances permitted for each type of test; and vi Procedures for ensuring that the tests are taken in accordance with the program, that they are documented daily, and that the proper corrective actions, where necessary, are undertaken. a) Submit at completion of the project, a final test and quality assurance report documenting the summary results of all tests performed and highlighting those tests that indicated failure or that did not meet the applicable test standard. The report must include the pay reductions applied and the reasons for accepting any out-of-tolerance material. Submit interim test and quality assurance reports when requested by the FAA. b) Failure to provide a complete report as described above, or failure to perform such tests will, absent any compelling justification, result in a reduction in federal participation for costs incurred in connection with construction of the applicable pavement. Such reduction will be at the discretion of the FAA and will be based on the type or types of required tests not performed or not documented and will be commensurate with the proportion of applicable pavement with respect to the total pavement constructed under the Grant Agreement. c) The FAA, at its discretion, reserves the right to conduct independent tests and to reduce grant payments accordingly if such independent tests determine that sponsor test results are inaccurate. 3-05-0020-059-2026 14 The sponsor’s acceptance of this offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the sponsor, as hereinafter provided, and this offer and acceptance shall comprise a Grant Agreement, constituting the contractual obligations and rights of the United States and the sponsor with respect to the accomplishment of the project and compliance with the Grant Assurances, terms, and conditions as provided herein. Such Grant Agreement shall become effective upon the sponsor’s acceptance of this offer. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.1 UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION {{Sig_es_:signer1:signature:dimension(height=12mm, width=70mm}} (Signature) {{N_es_:signer1:fullname }} (Typed Name) {{N_es_:signer1:title }} (Title of FAA Official) 1 Knowingly and willfully providing false information to the Federal government is a violation of 18 U.S.C. § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Olufemi O Adeoye (08/06/2026 09:25:17 CDT) Olufemi O Adeoye Olufemi O Adeoye Manager (A) 3-05-0020-059-2026 15 Part II - Acceptance The sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing offer, and does hereby accept this offer and by such acceptance agrees to comply with all of the Grant Assurances, terms, and conditions in this offer and in the Project Application. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.2 {{DateTime_es_:signer2:calc(now()):format(date," mmmm d, yyyy")}} City of Fayetteville (Name of Sponsor) {{Sig_es_:signer2:signature:dimension(height=12mm, width=70mm}} (Signature of Sponsor’s Authorized Official) By:{{N_es_:signer2:fullname }} (Typed Name of Sponsor’s Authorized Official) (Title of Sponsor’s Authorized Official) 2 Knowingly and willfully providing false information to the Federal Government is a violation of 18 USC § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Molly Rawn (09/03/2026 12:29:13 CDT) September 3, 2026 Molly Rawn Mayor of Fayetteville 3-05-0020-059-2026 16 CERTIFICATE OF SPONSOR’S ATTORNEY I, {{N_es_:signer3: fullname}}, acting as Attorney for the Sponsor do hereby certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of __Arkansas__. Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor’s official representative, who has been duly authorized to execute this Grant Agreement, which is in all respects due and proper and in accordance with the laws of the said State; and Title 49, United States Code (USC), Chapters 471 and 475; 49 USC §§ 40101 et seq., and 48103; Consolidated Appropriations Act, 2024 (P.L. 118-42); Consolidated Appropriations Act, 2025 (P.L. 119-4); Consolidated Appropriations Act, 2026 (P.L. 119-75); FAA Reauthorization Act of 2024 (P.L. 118-63); and the representations contained in the Project Application. In addition, for grants involving projects to be carried out on property not owned by the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Please read the following information: By signing this document, you are agreeing that you have reviewed the following consumer disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time. I declare under penalty of perjury that the foregoing is true and correct.3 {{DateTime_es_:signer3:calc(now()):format(date," mmmm d, yyyy")}} By:{{Sig_es_:signer3:signature:dimension(height=12mm, width=70mm}} (Signature of Sponsor’s Attorney) 3 Knowingly and willfully providing false information to the Federal Government is a violation of 18 USC § 1001 (False Statements) and could subject you to fines, imprisonment, or both. Kit Williams (09/03/2026 13:51:28 CDT) Kit Williams Kit Williams September 3, 2026 3-05-0020-059-2026 Airport Sponsors Assurances Page 1 of 19 ASSURANCES AIRPORT SPONSORS A. General. 1. These assurances shall be complied with in the performance of grant agreements for airport development, airport planning, and noise compatibility program grants for airport sponsors. 2. These assurances are required to be submitted as part of the project application by sponsors requesting funds under the provisions of Title 49, USC, subtitle VII, as amended. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. 3. Upon acceptance of this Grant Offer by the sponsor, these assurances are incorporated in and become part of this Grant Agreement. B. Duration and Applicability. 1. Airport Development or Noise Compatibility Program Projects Undertaken by a Public Agency Sponsor. The terms, conditions and assurances of this Grant Agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for an airport development or noise compatibility program project, or throughout the useful life of the project items installed within a facility under a noise compatibility program project, but in any event not to exceed twenty (20) years from the date of acceptance of a Grant Offer of federal funds for the project. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with federal funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances. 2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor. The preceding paragraph (1) also applies to a private sponsor except that the useful life of project items installed within a facility or the useful life of the facilities developed or equipment acquired under an airport development or noise compatibility program project shall be no less than ten (10) years from the date of acceptance of federal aid for the project. 3. Airport Planning Undertaken by a Sponsor. Unless otherwise specified in this Grant Agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 23, 25, 30, 32, 33, 34, 37, and 40 in Section C apply to planning projects. The terms, conditions, and assurances of this Grant Agreement shall remain in full force and effect during the life of the project; there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. 3-05-0020-059-2026 Airport Sponsors Assurances Page 2 of 19 C. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this grant that: 1. General Federal Requirements It will comply with all applicable federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance, and use of federal funds for this grant. Performance under this agreement shall be governed by and in compliance with the following requirements, as applicable, to the type of organization of the Sponsor and any applicable sub-recipients. The applicable provisions to this agreement include, but are not limited to, the following: FEDERAL LEGISLATION a. 49 USC subtitle VII, as amended. b. Davis-Bacon Act, as amended — 40 USC §§ 3141-3144, 3146, and 3147, et seq.1 c. Federal Fair Labor Standards Act – 29 USC § 201, et seq. d. Hatch Act – 5 USC § 1501, et seq.2 e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 USC § 4601, et seq.1, 2 f. National Historic Preservation Act of 1966 – Section 106 – 54 USC § 306108.1 g. Archeological and Historic Preservation Act of 1974 – 54 USC § 312501, et seq.1 h. Native Americans Grave Repatriation Act – 25 USC § 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended – 42 USC § 7401, et seq. j. Coastal Zone Management Act, P.L. 92-583, as amended – 16 USC § 1451, et seq. k. Flood Disaster Protection Act of 1973 – Section 102(a) - 42 USC § 4012a.1 l. 49 USC § 303, (formerly known as Section 4(f)). m. Rehabilitation Act of 1973 – 29 USC § 794. n. Title VI of the Civil Rights Act of 1964 (42 USC § 2000d et seq.) (prohibits discrimination on the basis of race, color, national origin). o. Americans with Disabilities Act of 1990, as amended, (42 USC § 12101 et seq.) (prohibits discrimination on the basis of disability). p. Age Discrimination Act of 1975 – 42 USC § 6101, et seq. q. American Indian Religious Freedom Act, P.L. 95-341, as amended. r. Architectural Barriers Act of 1968, as amended – 42 USC § 4151, et seq.1 s. Powerplant and Industrial Fuel Use Act of 1978 – Section 403 – 42 USC § 8373.1 t. Contract Work Hours and Safety Standards Act – 40 USC § 3701, et seq.1 u. Copeland Anti-kickback Act – 18 USC § 874.1 3-05-0020-059-2026 Airport Sponsors Assurances Page 3 of 19 v. National Environmental Policy Act of 1969 – 42 USC § 4321, et seq.1 w. Wild and Scenic Rivers Act, P.L. 90-542, as amended – 16 USC § 1271, et seq. x. Single Audit Act of 1984 – 31 USC § 7501, et seq.2 y. Drug-Free Workplace Act of 1988 – 41 USC §§ 8101 through 8105. z. The Federal Funding Accountability and Transparency Act of 2006, as amended (P.L. 109-282, as amended by section 6202 of P.L. 110-252). aa. Civil Rights Restoration Act of 1987, P.L. 100-259. bb. Infrastructure Investment and Jobs Act, P.L. 117-58, Title VIII. cc. Build America, Buy America Act, P.L. 117-58, Title IX. dd. Endangered Species Act – 16 USC 1531, et seq. ee. Title IX of the Education Amendments of 1972, as amended – 20 USC 1681–1683 and 1685– 1687. ff. Drug Abuse Office and Treatment Act of 1972, as amended – 21 USC 1101, et seq. gg. Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, P.L. 91- 616, as amended – 42 USC § 4541, et seq. hh. Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, P.L. 91- 616, as amended – 42 USC § 4541, et seq. ii. Appropriated Funds to Influence Certain Federal Contracting and Financial Transactions – 31 USC § 1352. EXECUTIVE ORDERS a. Executive Order 11990 – Protection of Wetlands b. Executive Order 11988 – Floodplain Management c. Executive Order 12372 – Intergovernmental Review of Federal Programs d. Executive Order 12699 – Seismic Safety of Federal and Federally Assisted New Building Construction1 e. Executive Order 14005 – Ensuring the Future is Made in all of America by All of America’s Workers f. Executive Order 14149 – Restoring Freedom of Speech and Ending Federal Censorship g. Executive Order 14151 – Ending Radical and Wasteful Government DEI Programs and Preferencing h. Executive Order 14154 – Unleashing American Energy i. Executive Order 14168 – Defending Women from Gender Ideology Extremism and Restoring Biological Truth to the Federal Government j. Executive Order 14173 – Ending Illegal Discrimination and Restoring Merit-Based Opportunity 3-05-0020-059-2026 Airport Sponsors Assurances Page 4 of 19 FEDERAL REGULATIONS a. 2 CFR Part 180 – OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement). b. 2 CFR Part 200 and 1201 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 3, 4, 5 c. 2 CFR Part 1200 – Nonprocurement Suspension and Debarment. d. 14 CFR Part 13 – Investigative and Enforcement Procedures. e. 14 CFR Part 16 – Rules of Practice for Federally-Assisted Airport Enforcement Proceedings. f. 14 CFR Part 150 – Airport Noise Compatibility Planning. g. 28 CFR Part 35 – Nondiscrimination on the Basis of Disability in State and Local Government Services. h. 28 CFR § 50.3 – U.S. Department of Justice Guidelines for the Enforcement of Title VI of the Civil Rights Act of 1964. i. 29 CFR Part 1 – Procedures for Predetermination of Wage Rates.1 j. 29 CFR Part 3 – Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States.1 k. 29 CFR Part 5 – Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (Also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act).1 l. 41 CFR Part 60 – Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and Federally-assisted contracting requirements).1 m. 49 CFR Part 20 – New Restrictions on Lobbying. n. 49 CFR Part 21 – Nondiscrimination in Federally-Assisted Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964. o. 49 CFR Part 23 – Participation by Disadvantage Business Enterprise in Airport Concessions. p. 49 CFR Part 24 – Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally-Assisted Programs.1, 2 q. 49 CFR Part 26 – Participation by Disadvantaged Business Enterprises in Department of Transportation Financial Assistance Programs. r. 49 CFR Part 27 – Nondiscrimination on the Basis of Disability in Programs or Activities Receiving Federal Financial Assistance.1 s. 49 CFR Part 28 – Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities Conducted by the Department of Transportation. t. 49 CFR Part 30 – Denial of Public Works Contracts to Suppliers of Goods and Services of Countries That Deny Procurement Market Access to U.S. Contractors. u. 49 CFR Part 32 – Governmentwide Requirements for Drug-Free Workplace (Financial Assistance). 3-05-0020-059-2026 Airport Sponsors Assurances Page 5 of 19 v. 49 CFR Part 37 – Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 38 – Americans with Disabilities Act (ADA) Accessibility Specifications for Transportation Vehicles. x. 49 CFR Part 41 – Seismic Safety. FOOTNOTES TO ASSURANCE (C)(1) 1 These laws do not apply to airport planning sponsors. 2 These laws do not apply to private sponsors. 3 2 CFR Part 200 contains requirements for state and local governments receiving federal assistance. Any requirement levied upon state and local governments by this regulation shall apply where applicable to private sponsors receiving federal assistance under Title 49, United States Code. 4 Cost principles established in 2 CFR Part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 5 Audit requirements established in 2 CFR Part 200 subpart F are the guidelines for audits. SPECIFIC ASSURANCES Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this Grant Agreement. 2. Responsibility and Authority of the Sponsor. a. Public Agency Sponsor: It has legal authority to apply for this grant, and to finance and carry out the proposed project; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. b. Private Sponsor: It has legal authority to apply for this grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this Grant Agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required. 3. Sponsor Fund Availability. It has sufficient funds available for that portion of the project costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this Grant Agreement which it will own or control. 4. Good Title. a. It, a public agency or the Federal Government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired. 3-05-0020-059-2026 Airport Sponsors Assurances Page 6 of 19 b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which federal funds will be expended or will give assurance to the Secretary that good title will be obtained. 5. Preserving Rights and Powers. a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this Grant Agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. b. Subject to 49 USC § 47107(a)(16) and (x), it will not sell, lease, encumber, or otherwise transfer or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility program project, that portion of the property upon which federal funds have been expended, for the duration of the terms, conditions, and assurances in this Grant Agreement without approval by the Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States Code, to assume the obligations of this Grant Agreement and to have the power, authority, and financial resources to carry out all such obligations, the sponsor shall insert in the contract or document transferring or disposing of the sponsor's interest, and make binding upon the transferee all of the terms, conditions, and assurances contained in this Grant Agreement. c. For all noise compatibility program projects which are to be carried out by another unit of local government or are on property owned by a unit of local government other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions, and assurances that would be applicable to it if it applied directly to the FAA for a grant to undertake the noise compatibility program project. That agreement and changes thereto must be satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement. d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this agreement against the property owner whenever there is substantial non-compliance with the terms of the agreement. e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with these assurances for the duration of these assurances. f. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to ensure that the airport will be operated and maintained in accordance with Title 49, United States Code, the regulations and the terms, conditions and assurances in this Grant Agreement and shall ensure that such arrangement also requires compliance therewith. g. Sponsors of commercial service airports will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport. Sponsors 3-05-0020-059-2026 Airport Sponsors Assurances Page 7 of 19 of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must comply with the requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances. 6. Consistency with Local Plans. The project is reasonably consistent with plans (existing at the time of submission of this application) of public agencies that are authorized by the state in which the project is located to plan for the development of the area surrounding the airport. 7. Consideration of Local Interest. It has given fair consideration to the interest of communities in or near where the project may be located. 8. Consultation with Users. In making a decision to undertake any airport development project under Title 49, United States Code, it has undertaken reasonable consultations with affected parties using the airport at which project is proposed. 9. Public Hearings. In projects involving the location of an airport, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project. 10. Metropolitan Planning Organization. In projects involving the location of an airport, an airport runway, or a major runway extension at a medium or large hub airport, the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located, if any, a copy of the proposed amendment to the airport layout plan to depict the project and a copy of any airport master plan in which the project is described or depicted. 11. Pavement Preventive Maintenance-Management. With respect to a project approved after January 1, 1995, for the replacement or reconstruction of pavement at the airport, it assures or certifies that it has implemented an effective airport pavement maintenance-management program and it assures that it will use such program for the useful life of any pavement constructed, reconstructed or repaired with federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary determines may be useful. 12. Terminal Development Prerequisites. For projects which include terminal development at a public use airport, as defined in Title 49, it has, on the date of submittal of the project grant application, all the safety equipment required for certification of such airport under 49 USC § 44706, and all the security equipment required by rule or regulation, and has provided for access to the passenger enplaning and deplaning area of such airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft. 3-05-0020-059-2026 Airport Sponsors Assurances Page 8 of 19 13. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this grant, the total cost of the project in connection with which this grant is given or used, and the amount or nature of that portion of the cost of the project supplied by other sources, and such other financial records pertinent to the project. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a grant or relating to the project in connection with which this grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made. 14. Minimum Wage Rates. It shall include, in all contracts in excess of $2,000 for work on any projects funded under this Grant Agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor under 40 USC §§ 3141-3144, 3146, and 3147, Public Building, Property, and Works), which contractors shall pay to skilled and unskilled labor, and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work. 15. Veteran's Preference. It shall include in all contracts for work on any project funded under this Grant Agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive, administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns owned and controlled by disabled veterans as defined in 49 USC § 47112. However, this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates. 16. Conformity to Plans and Specifications. It will execute the project subject to plans, specifications, and schedules approved by the Secretary. Such plans, specifications, and schedules shall be submitted to the Secretary prior to commencement of site preparation, construction, or other performance under this Grant Agreement, and, upon approval of the Secretary, shall be incorporated into this Grant Agreement. Any modification to the approved plans, specifications, and schedules shall also be subject to approval of the Secretary, and incorporated into this Grant Agreement. 17. Construction Inspection and Approval. It will provide and maintain competent technical supervision at the construction site throughout the project to assure that the work conforms to the plans, specifications, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in 3-05-0020-059-2026 Airport Sponsors Assurances Page 9 of 19 accordance with regulations and procedures prescribed by the Secretary. Such regulations and procedures shall require such cost and progress reporting by the sponsor or sponsors of such project as the Secretary shall deem necessary. 18. Planning Projects. In carrying out planning projects: a. It will execute the project in accordance with the approved program narrative contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and planning work activities. c. It will include in all published material prepared in connection with the planning project a notice that the material was prepared under a grant provided by the United States. d. It will make such material available for examination by the public, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country. e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise use any of the material prepared in connection with this grant. f. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this project as well as the right to disapprove the proposed scope and cost of professional services. g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the project. h. It understands and agrees that the Secretary's approval of this project grant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or commitment on the part of the Secretary to approve any pending or future application for a federal airport grant. 19. Operation and Maintenance. a. The airport and all facilities which are necessary to serve the aeronautical users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be required or prescribed by applicable Federal, state, and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for airport purposes. It will suitably operate and maintain the airport and all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non-aeronautical purposes must first be approved by the Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for: 1. Operating the airport's aeronautical facilities whenever required; 2. Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and 3. Promptly notifying pilots of any condition affecting aeronautical use of the airport. Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood, or other climatic conditions 3-05-0020-059-2026 Airport Sponsors Assurances Page 10 of 19 interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which federal funds have been expended. 20. Hazard Removal and Mitigation. It will take appropriate action to ensure that such terminal airspace as is required to protect instrument and visual operations to the airport (including established minimum flight altitudes) will be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. 21. Compatible Land Use. It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoff of aircraft. In addition, if the project is for noise compatibility program implementation, it will not cause or permit any change in land use, within its jurisdiction, that will reduce its compatibility, with respect to the airport, of the noise compatibility program measures upon which federal funds have been expended. 22. Economic Nondiscrimination. a. It will make the airport available as an airport for public use on reasonable terms and without unjust discrimination to all types, kinds and classes of aeronautical activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person, firm, or corporation to conduct or to engage in any aeronautical activity for furnishing services to the public at the airport, the sponsor will insert and enforce provisions requiring the contractor to: 1. Furnish said services on a reasonable, and not unjustly discriminatory, basis to all users thereof, and 2. Charge reasonable, and not unjustly discriminatory, prices for each unit or service, provided that the contractor may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. c. Each fixed-based operator at the airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed-based operators making the same or similar uses of such airport and utilizing the same or similar facilities. d. Each air carrier using such airport shall have the right to service itself or to use any fixed-based operator that is authorized or permitted by the airport to serve any air carrier at such airport. e. Each air carrier using such airport (whether as a tenant, non-tenant, or subtenant of another air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations, conditions, rates, fees, rentals, and other charges with respect to facilities directly and substantially related to providing air transportation as are applicable to all such air carriers 3-05-0020-059-2026 Airport Sponsors Assurances Page 11 of 19 which make similar use of such airport and utilize similar facilities, subject to reasonable classifications such as tenants or non-tenants and signatory carriers and non-signatory carriers. Classification or status as tenant or signatory shall not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. f. It will not exercise or grant any right or privilege which operates to prevent any person, firm, or corporation operating aircraft on the airport from performing any services on its own aircraft with its own employees (including, but not limited to maintenance, repair, and fueling) that it may choose to perform. g. In the event the sponsor itself exercises any of the rights and privileges referred to in this assurance, the services involved will be provided on the same conditions as would apply to the furnishing of such services by commercial aeronautical service providers authorized by the sponsor under these provisions. h. The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport. i. The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport if such action is necessary for the safe operation of the airport or necessary to serve the civil aviation needs of the public. 23. Exclusive Rights. It will permit no exclusive right for the use of the airport by any person providing, or intending to provide, aeronautical services to the public. For purposes of this paragraph, the providing of the services at an airport by a single fixed-based operator shall not be construed as an exclusive right if both of the following apply: a. It would be unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide such services, and b. If allowing more than one fixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed-based operator and such airport. It further agrees that it will not, either directly or indirectly, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier operations, aircraft sales and services, sale of aviation petroleum products whether or not conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft, sale of aircraft parts, and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport before the grant of any assistance under Title 49, United States Code. 24. Fee and Rental Structure. It will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the federal share of an airport development, airport planning or noise compatibility project for 3-05-0020-059-2026 Airport Sponsors Assurances Page 12 of 19 which a grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates, and charges for users of that airport. 25. Airport Revenues. a. All revenues generated by the airport and any local taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport. The following exceptions apply to this paragraph: 1. If covenants or assurances in debt obligations issued before September 3, 1982, by the owner or operator of the airport, or provisions enacted before September 3, 1982, in governing statutes controlling the owner or operator's financing, provide for the use of the revenues from any of the airport owner or operator's facilities, including the airport, to support not only the airport but also the airport owner or operator's general debt obligations or other facilities, then this limitation on the use of all revenues generated by the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply. 2. If the Secretary approves the sale of a privately owned airport to a public sponsor and provides funding for any portion of the public sponsor’s acquisition of land, this limitation on the use of all revenues generated by the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner of an amount equal to the remaining unamortized portion (amortized over a 20-year period) of any airport improvement grant made to the private owner for any purpose other than land acquisition on or after October 1, 1996, plus an amount equal to the federal share of the current fair market value of any land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3. Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at 49 USC § 47102), if the FAA determines the airport sponsor meets the requirements set forth in Section 813 of Public Law 112-95. b. As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct that the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a manner consistent with Title 49, United States Code and any other applicable provision of law, including any regulation promulgated by the Secretary or Administrator. c. Any civil penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of 49 USC § 47107. 26. Reports and Inspections. It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the 3-05-0020-059-2026 Airport Sponsors Assurances Page 13 of 19 public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary; b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases, operation and use agreements, regulations and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; c. for noise compatibility program projects, make records and documents relating to the project and continued compliance with the terms, conditions, and assurances of this Grant Agreement including deeds, leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and d. in a format and time prescribed by the Secretary, provide to the Secretary and make available to the public following each of its fiscal years, an annual report listing in detail: 1. all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and 2. all services and property provided by the airport to other units of government and the amount of compensation received for provision of each such service and property. 27. Use by Government Aircraft. It will make available all of the facilities of the airport developed with federal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at all times without charge, except, if the use by Government aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas by other authorized aircraft, or during any calendar month that: a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent thereto; or b. The total number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied by gross weights of such aircraft) is in excess of five million pounds. 28. Land for Federal Facilities. It will furnish without cost to the Federal Government for use in connection with any air traffic control or air navigation activities, or weather-reporting and communication activities related to air traffic control, any areas of land or water, or estate therein as the Secretary considers necessary or desirable for construction, operation, and maintenance at federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt of a written request from the Secretary. 3-05-0020-059-2026 Airport Sponsors Assurances Page 14 of 19 29. Airport Layout Plan. a. The airport owner or operator will maintain a current airport layout plan of the airport showing: 1. boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto; 2. the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and roads), including all proposed extensions and reductions of existing airport facilities; 3. the location of all existing and proposed non-aviation areas and of all existing improvements thereon; and 4. all proposed and existing access points used to taxi aircraft across the airport’s property boundary. b. Subject to subsection 49 USC § 47107(x), the Secretary will review and approve or disapprove the plan and any revision or modification of the plan before the plan, revision, or modification takes effect. c. The owner or operator will not make or allow any alteration in the airport or any of its facilities unless the alteration— 1. is outside the scope of the Secretary’s review and approval authority as set forth in subsection (x); or 2. complies with the portions of the plan approved by the Secretary. d. When the airport owner or operator makes a change or alteration in the airport or the facilities which the Secretary determines adversely affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or off the airport and which is not in conformity with the airport layout plan as approved by the Secretary, the owner or operator will, if requested, by the Secretary: 1. eliminate such adverse effect in a manner approved by the Secretary; or 2. bear all costs of relocating such property or its replacement to a site acceptable to the Secretary and of restoring the property or its replacement to the level of safety, utility, efficiency, and cost of operation that existed before the alteration was made, except in the case of a relocation or replacement of an existing airport facility due to a change in the Secretary’s design standards beyond the control of the airport sponsor. 30. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, color, and national origin (including limited English proficiency) in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (42 USC §§ 2000d to 2000d-4); creed and sex per 49 USC § 47123 and related requirements; age per the Age Discrimination Act of 1975 and related requirements; or disability per the Americans with Disabilities Act of 1990 and related requirements, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any program and activity conducted with, or benefiting from, funds received from this grant. 3-05-0020-059-2026 Airport Sponsors Assurances Page 15 of 19 a. Using the definitions of activity, facility, and program as found and defined in 49 CFR §§ 21.23(b) and 21.23(e), the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all non-discrimination requirements imposed by or pursuant to these assurances. b. Applicability 1. Programs and Activities. If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities. 2. Facilities. Where it receives a grant or other federal financial assistance to construct, expand, renovate, remodel, alter, or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3. Real Property. Where the sponsor receives a grant or other federal financial assistance in the form of, or for the acquisition of real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which federal financial assistance is extended to the program, except where the federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods: 1. So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2. So long as the sponsor retains ownership or possession of the property. d. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests For Proposals for work, or material under this Grant Agreement and in all proposals for agreements, including airport concessions, regardless of funding source: “The (City of Fayetteville), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 ( 42 USC §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders or offerors that it will affirmatively ensure that for any contract entered into pursuant to this advertisement, all businesses will be afforded full and fair opportunity to submit bids in response to this invitation and no businesses will be discriminated against on the grounds of race, color, national origin (including limited English proficiency), creed, sex , age, or disability in consideration for an award.” e. Required Contract Provisions. 1. It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in federally-assisted programs of the Department of Transportation (DOT), and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the non-discrimination in federally-assisted programs of the DOT acts and regulations. 2. It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3-05-0020-059-2026 Airport Sponsors Assurances Page 16 of 19 3. It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4. It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin (including limited English proficiency), creed, sex, age, or disability as a covenant running with the land, in any future deeds, leases, license, permits, or similar instruments entered into by the sponsor with other parties: a. For the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b. For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. f. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. g. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance. 31. Disposal of Land. a. For land purchased under a grant for airport noise compatibility purposes, including land serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: 1. Reinvestment in an approved noise compatibility project; 2. Reinvestment in an approved project that is eligible for grant funding under 49 USC § 47117(e); 3. Reinvestment in an approved airport development project that is eligible for grant funding under 49 USC §§ 47114, 47115, or 47117; 4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport; or 5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise buffering purposes, the lease will not be considered a disposal of the land. Revenues derived from such a lease may be used for an approved airport development project that would otherwise be eligible for grant funding or any permitted use of airport revenue. b. For land purchased under a grant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose of such land at fair market value or make available to the Secretary an amount equal to the United 3-05-0020-059-2026 Airport Sponsors Assurances Page 17 of 19 States' proportionate share of the fair market value of the land. That portion of the proceeds of such disposition which is proportionate to the United States' share of the cost of acquisition of such land will, upon application to the Secretary, be reinvested or transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: 1. Reinvestment in an approved noise compatibility project; 2. Reinvestment in an approved project that is eligible for grant funding under 49 USC § 47117(e); 3. Reinvestment in an approved airport development project that is eligible for grant funding under 49 USC §§ 47114, 47115, or 47117; 4. Transfer to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport; or 5. Payment to the Secretary for deposit in the Airport and Airway Trust Fund. c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land, and (2) the revenue from interim uses of such land contributes to the financial self- sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December 31, 1987, will be considered to be needed for airport purposes if the Secretary or federal agency making such grant before December 31, 1987, was notified by the operator or owner of the uses of such land, did not object to such use, and the land continues to be used for that purpose, such use having commenced no later than December 15, 1989. d. Disposition of such land under (a), (b), or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation of the airport. 32. Engineering and Design Services. If any phase of such project has received federal funds under Chapter 471 subchapter 1 of Title 49 USC, it will award each contract, or sub-contract for program management, construction management, planning studies, feasibility studies, architectural services, preliminary engineering, design, engineering, surveying, mapping or related services in the same manner as a contract for architectural and engineering services is negotiated under Chapter 11 of Title 40 U S.C., or an equivalent qualifications-based requirement prescribed for or by the sponsor of the airport. 33. Foreign Market Restrictions. It will not allow funds provided under this grant to be used to fund any project which uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction. 34. Policies, Standards, and Specifications. It will carry out any project funded under an Airport Improvement Program Grant in accordance with policies, standards, and specifications approved by the Secretary including, but not limited to, current FAA Advisory Circulars (https://www.faa.gov/airports/aip/aip_pfc_checklist) for AIP projects as of August 03, 2026. 3-05-0020-059-2026 Airport Sponsors Assurances Page 18 of 19 35. Relocation and Real Property Acquisition. a. It will be guided in acquiring real property, to the greatest extent practicable under state law, by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. It will provide a relocation assistance program offering the services described in Subpart C of 49 CFR Part 24 and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. c. It will make available within a reasonable period of time prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24. 36. Access By Intercity Buses. The airport owner or operator will permit, to the maximum extent practicable, intercity buses or other modes of transportation to have access to the airport; however, it has no obligation to fund special facilities for intercity buses or for other modes of transportation. 37. Disadvantaged Business Enterprises (DBE)/Airport Concessions Disadvantage Business Enterprise (ACDBE) Program. The sponsor shall not discriminate on the basis of race, color, national origin, or sex in the award and performance of any DOT-assisted contract covered by 49 CFR Part 26, or in the award and performance of any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor shall not discriminate on the basis of race, color, national origin or sex in the administration of its Disadvantaged Business Enterprise (DBE) and Airport Concessions Disadvantaged Business Enterprise (ACDBE) programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts, and/or concession contracts. The sponsor’s DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are incorporated by reference in this agreement. Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Part 26 and may, in appropriate cases, refer the matter for enforcement under 18 USC § 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 USC §§ 3801-3809, 3812). 38. Hangar Construction. If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner’s expense, the airport owner or operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may impose. 39. Competitive Access. a. If the airport owner or operator of a medium or large hub airport (as defined in 49 USC § 47102) has been unable to accommodate one or more requests by an air carrier for access to gates or other facilities at that airport in order to allow the air carrier to provide service to the airport or to expand service at the airport, the airport owner or operator shall transmit a report to the Secretary that: 1. Describes the requests; 3-05-0020-059-2026 Airport Sponsors Assurances Page 19 of 19 2. Provides an explanation as to why the requests could not be accommodated; and 3. Provides a time frame within which, if any, the airport will be able to accommodate the requests. b. Such report shall be due on either February 1 or August 1 of each year if the airport has been unable to accommodate the request(s) in the six month period prior to the applicable due date. 40. Access to Leaded Aviation Gasoline a. If 100-octane low lead aviation gasoline (100LL) was made available at an airport, at any time during calendar year 2022, an airport owner or operator may not restrict or prohibit the sale of, or self-fueling with, 100-octane low lead aviation gasoline. b. This requirement remains until the earlier of December 31, 2030, or the date on which the airport or any retail fuel seller at the airport makes available an unleaded aviation gasoline that has been authorized for use by the FAA as a replacement for 100-octane low lead aviation gasoline for use in nearly all piston-engine aircraft and engine models; and meets either an industry consensus standard or other standard that facilitates the safe use, production, and distribution of such unleaded aviation gasoline, as determined appropriate by the FAA. c. An airport owner or operator understands and agrees, that any violation of this grant assurance is subject to civil penalties as provided for in 49 USC § 46301(a)(8). 3-05-0020-059-2026 Non-Airport Sponsors Undertaking Noise Compatibility Program Projects Assurances Page 1 of 11