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ER&R ASSETS 9l29l2O2O
<br />PITS:
<br />BALLARD PITS 5 ACRES & 13.43 ACRES
<br />BENNETT PIT 6,9 ACRES
<br />DYER PIT 6.44 ACRES
<br />ELK HEIGHTS PIT 8,33 ACRES
<br />GLADMAR PITS 24,85 ACRES
<br />HANSEN PIT 62.84 ACRES
<br />KERN PITS 18.26 ACRES & 6.25 ACRES
<br />SADDLEMOUNTAIN PIT 17.23 ACRES
<br />SCHNEBLY PITS 10 ACRES & 10 ACRES
<br />SPECKHART PIT 12,8 ACRES
<br />ELK HEIGHTS PIT FENCING
<br />SADDLE MOUNTAIN PIT FENCING
<br />STATE PIT FENCING
<br />BOWERS PIT FENCING
<br />LOWER COUNW SHOP:
<br />LOWER COUNTY ELLENSBURG SHOP LAND 4.2223 ACRES
<br />LC EAST EQUIPMENT SHED
<br />LC NORTHEAST EQUIP SHED
<br />LC NW EQUIP SHED
<br />LC REPAIR SHOP
<br />LC SHOP OFFICE ADDITION
<br />LC WEST EQUIP SHED
<br />LC SHOP OFFICE ADDITION
<br />LC EAST EQUIPMENT SHED
<br />LC NORTHEAST EQUIP SHED
<br />LC WEST EQUIP SHED
<br />5OOO GL LIQUID DE ICER STORAGE
<br />1OOOO GL LIQUID DE ICER STORAGE
<br />ASPHALT TANK FOOTINGS PLACEMENT
<br />LOWER COUNTY SHOP FENCING
<br />LOWER COUNTY WASH RACK
<br />UPPER COUNTY CtE EIUM SHOP
<br />UPPER COUNTY CLE ELUM SHOP LAND,61 ACRE
<br />UC 2O1O EQUIP STORAGE
<br />UC EAST EQUIP STORAGE
<br />UC REPAIR SHOP
<br />UC REPAIR SHOP
<br />HYAK JOINT FACITIW
<br />HYAK JOINT FACILITY .87 ACRES
<br />HYAK JOINT FACILITY
<br />2014 HYAK FACILITY PARKING LOT
<br />New UC Shop
<br />COST ALLOCATE D 2OT7 -2019
<br />UPPER COUNTY NEW SHOP SITE LAND 6.65 ACRES
<br />CONSTRUCTION CONTRACT
<br />UTILITIES
<br />COUNTY FORCE WORK
<br />tAND
<br />500.00
<br />1,400.00
<br />1.00
<br />5,424.50
<br />2,270.00
<br />t7,400.00
<br />7,363.00
<br />4,000.00
<br />4,500.00
<br />500.00
<br />BOOK VATUE
<br />s00.00
<br />1,400.00
<br />1.00
<br />5,424.50
<br />2,270.00
<br />17,400.OO
<br />7,363.00
<br />4,000.00
<br />4,500.00
<br />500.00
<br />BUITDING IMPROVEMENTS DEPR.
<br />5,188.70
<br />8,926,55
<br />t9,937.57
<br />43,298.50
<br />t"AND
<br />2,618.80
<br />tAND
<br />309.48
<br />TAND
<br />51,480.50
<br />51,480.50
<br />I.AND
<br />349,765.86
<br />309.48 191,398.32
<br />82,252.89
<br />23,03s.68
<br />25,535.68
<br />48,207.O8
<br />30,335.70
<br />70,009.6L
<br />2,618.80 279,376.64
<br />47 666.58 27
<br />7O,324,M
<br />NETVAI.UE
<br />2,678.80
<br />23,683.22
<br />27,480.78
<br />63,972.20
<br />7,267.O9
<br />5651.24
<br />13960.41
<br />t4636.52
<br />50621.42
<br />s7293.99
<br />258,s66.87 505,37s.92 35,186.39
<br />55,839.45
<br />4L,600.20
<br />25,770.44
<br />NET VAIUE
<br />309.48
<br />68,248.23
<br />7.7L .36
<br />L4O,O3r,7L 235,L75.45 96,564,06
<br />IMPROVEMENTS DEPR.NET VAI.UE
<br />51,480.50
<br />180,921.3922,6t5.18
<br />17 707.30 1.87
<br />50,829.L7 35,322,48 27O,523.76
<br />NET VATUE
<br />349,765.86
<br />32L,775.76
<br />IMPROVEMENTS DEPR.
<br />7
<br />8L,744.94 54,7t9.40
<br />BUITDING IMPROVEMENTS DEPR.
<br />5,188.70
<br />8,926.ss
<br />79,937.57
<br />82,252.89
<br />23,03s.68
<br />25,535.68
<br />48,207.08
<br />30,335.70
<br />70,009.61
<br />23,683.22
<br />2I,984.63
<br />5L,I77.76
<br />s,813.68
<br />5,651.24
<br />13,960.41
<br />74,636.52
<br />50,62t.42
<br />5,496.15
<br />I2,794.44
<br />L,453.47
<br />BUILDING IMPROVEMENTS DEPR.
<br />124,087.68
<br />41,600.20
<br />25,710.44
<br />BUITDING
<br />203,536.s7
<br />203,536.s7
<br />BUIIDING
<br />1,022,839.O7
<br />5,699,244.24
<br />t86,242.00
<br />32t,7t5.76
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