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Rieth-Riley Construction Co., Inc.
<br />Equipment Ust
<br />3/31/2020
<br />Acquired New or
<br />Asset # Description
<br />Acquisition Date
<br />Used
<br />Cost
<br />Accum Depr
<br />NBV
<br />PL50000074 TANKAC
<br />5/2/2015
<br />N
<br />102,983.23
<br />51,350.40
<br />51,632.83
<br />PL50000075 TANK AC
<br />5/2/2015
<br />N
<br />102,983.22
<br />51,350.40
<br />51,632.82
<br />PL50000076 TANKAC
<br />3/16/2009
<br />U
<br />51,000.00
<br />33,660.00
<br />17,340.00
<br />PLS0000077 TANKAC
<br />3/16/2009
<br />U
<br />2,300.00
<br />1,518.00
<br />782.00
<br />PLS0000078 METERING SYSTEM LIQUID AC
<br />3/16/2009
<br />U
<br />15,000.00
<br />9,900.00
<br />5,100.00
<br />PLS0000079 TANK
<br />9/12/1983
<br />N
<br />86,933.65
<br />78,240.28
<br />8,693.37
<br />PLS0000080 TANK
<br />9/12/1983
<br />N
<br />48,472.56
<br />43,625.30
<br />4,847.26
<br />PLS0000082 PUMP UNLOADING
<br />4/1/2008
<br />N
<br />50,090.73
<br />50,090.73
<br />-
<br />PLS0000083 TANKASPHALT
<br />3/31/2005
<br />U
<br />13,455.00
<br />11,436.75
<br />2,018.25
<br />PLS0000084 TANK LIQUID ASPHALT
<br />3/31/2005
<br />U
<br />25,000.00
<br />21,250.00
<br />3,750.00
<br />PLS0000087 TANK
<br />3/31/2005
<br />U
<br />9,075.00
<br />8,167.50
<br />907.50
<br />PLS0000088 TANKASPHALT
<br />6/18/1979
<br />N
<br />47,886.75
<br />43,098.07
<br />4,783.68
<br />PLS0000089 METER MASS FLOW
<br />9/21/1999
<br />N
<br />20,000.00
<br />18,000.00
<br />2,000.00
<br />PLS0000090 TANK LIQUID AC
<br />5/18/2002
<br />N
<br />277,586.76
<br />277,586.76
<br />-
<br />PLS0000091 PUMPASPHALT
<br />4/14/2007
<br />N
<br />4,153.51
<br />4,153.51
<br />-
<br />PL50000092 PUMPAC
<br />2/5/1970
<br />N
<br />1,474.10
<br />1,359.47
<br />114.63
<br />PLS0000093 TANK
<br />8/13/1975
<br />N
<br />24,887.60
<br />22,952.40
<br />1,935.20
<br />PL50000094 LIQUID ASPHALT SYSTEM
<br />4/4/1989
<br />N
<br />5,654.19
<br />5,038.77
<br />565.42
<br />PL50000095 LIQUID ASPHALT SYSTEM
<br />5/13/1993
<br />N
<br />23,407.35
<br />21,066.62
<br />2,340.73
<br />PL50000096 PUMP AC UNLOADING
<br />7/24/2004
<br />N
<br />28,231.85
<br />28,231.85
<br />-
<br />PLS0000097 TANKAC
<br />9/21/1999
<br />N
<br />53,779.47
<br />48,401.52
<br />5,377.95
<br />PLS0000115 TANK AC STORAGE INSULATION
<br />9/22/1997
<br />N
<br />10,049.41
<br />9,044.47
<br />1,004.94
<br />PLS0000116 TANK INSULATE A/C
<br />11/22/1988
<br />N
<br />25,854.73
<br />23,269.26
<br />2,585.47
<br />PLS0000117 ASPHALTTANK INSULATION
<br />4/1/1992
<br />N
<br />13,542.00
<br />12,187.80
<br />1,354.20
<br />PLS0000118 PIPING & INSULATION
<br />8/23/2010
<br />N
<br />99,267.91
<br />95,958.92
<br />3,308.99
<br />PLS0000119 INSULATE TAN K/LINE
<br />8/29/1988
<br />N
<br />19,158.42
<br />17,242.58
<br />1,915.84
<br />PLS0000120 PIPING SYSTEM ASPHALT
<br />3/28/2014
<br />N
<br />10,232.18
<br />9,822.96
<br />409.22
<br />PLS0000121 TANK ACIN5ULLATION
<br />12/12/2017
<br />N
<br />18,247.68
<br />8,736.85
<br />9,510.83
<br />PLS0000122 AC SYSTEM RECONFIGURATION
<br />5/30/2015
<br />N
<br />148,266.73
<br />72,897.92
<br />75,368.81
<br />PL50000123 AC TANK INSTALL 2319
<br />5/30/2015
<br />N
<br />38,947.41
<br />19,149.04
<br />19,798.37
<br />PL50000124 AC TANK INSTALL 2320
<br />5/30/2015
<br />N
<br />38,947.41
<br />19,149.04
<br />19,798.37
<br />PL50000125 LIQUID ASPHALT PUMP CONVER
<br />8/1/2012
<br />U
<br />8,369.48
<br />6,416.88
<br />1,952.60
<br />PMC0000002 ELECTRICAL POWER HOOK UP
<br />10/17/2000
<br />N
<br />6,765.00
<br />6,088.50
<br />676.50
<br />PMC0000003 ELECTRICAL SYSTEM
<br />12/14/2010
<br />U
<br />42,917.34
<br />42,917.34
<br />-
<br />PMC0000005 ENERGY CENTER
<br />7/21/2007
<br />N
<br />120,299.87
<br />86,916.36
<br />33,383.51
<br />PMC0000007 ELECTRICAL SYSTEM
<br />6/24/1998
<br />N
<br />244,451.05
<br />220,005.94
<br />24,445.11
<br />PMC0000008 CONTROL CENTER
<br />4/3/1987
<br />N
<br />182,966.29
<br />164,669.66
<br />18,296.63
<br />PMC0000009 ELECTRICAL SYSTEM
<br />4/1/2007
<br />N
<br />21,345.40
<br />14,230.27
<br />7,115.13
<br />PMC0000010 ENERGY CENTER
<br />2/25/2000
<br />N
<br />40,599.08
<br />36,136.34
<br />4,462.74
<br />PMC0000012 ELECTRICAL SYSTEM
<br />4/1/2006
<br />U
<br />71,275.00
<br />56,545.08
<br />14,729.92
<br />PMC0000013 ELECTRICAL SYSTEM
<br />3/16/2009
<br />U
<br />131,000.00
<br />86,460.00
<br />44,540.00
<br />PMC0000014 CONTROL HOUSE MOTOR
<br />10/14/1986
<br />N
<br />15,080.00
<br />13,572.00
<br />1,508.00
<br />PMC0000015 PLANT TOWER ASPHALT
<br />7/18/1991
<br />U
<br />50,000.00
<br />45,000.00
<br />5,000.00
<br />PMC0000017 ELECTRICAL SYSTEM
<br />3/16/2009
<br />U
<br />95,000.00
<br />62,700.00
<br />32,300.00
<br />PMC0000018 ELECTRICAL SYSTEM
<br />3/16/2009
<br />U
<br />91,000.00
<br />60,060.00
<br />30,940.00
<br />PMC0000019 ELECTRIC POWER
<br />3/31/2005
<br />U
<br />16,810.00
<br />15,129.00
<br />1,681.00
<br />PMC0000020 ELECTRICAL SYSTEM
<br />5/13/1993
<br />N
<br />41,660.60
<br />37,494.54
<br />4,166.06
<br />PMC0000021 ELECTRICAL SYSTEM UPGRADE
<br />4/1/2009
<br />N
<br />49,800.53
<br />49,800.53
<br />-
<br />PMC0000022 ELECTRICAL UPGRADE
<br />4/15/1996
<br />N
<br />32,908.96
<br />29,618.06
<br />3,290.90
<br />PMC0000023 ELECTRICAL UPGRADE
<br />4/15/1997
<br />N
<br />7,975.00
<br />7,177.50
<br />797.50
<br />PMC0000024 ELECTRICAL UPGRADE
<br />4/4/1989
<br />N
<br />8,580.51
<br />7,722.46
<br />858.05
<br />PMC0000025 AUTO CONTROL
<br />4/28/2008
<br />N
<br />16,405.00
<br />16,405.00
<br />-
<br />PMC0000026 AUTO CONTROL UPGRADE
<br />4/28/2008
<br />N
<br />18,500.00
<br />18,500.00
<br />-
<br />PMD0000001 DRUM MIXER
<br />3/3/2012
<br />U
<br />28,105.00
<br />10,047.24
<br />18,057.76
<br />PMD0000002 DRUM MIXING
<br />6/27/2015
<br />N
<br />147,766.55
<br />71,420.62
<br />76,345.93
<br />PMF0000001 BIN SILO MINERAL FILLER
<br />6/4/2005
<br />U
<br />54,855.00
<br />46,108.76
<br />8,746.24
<br />PMF0000002 BIN SILO MINERAL FILLER
<br />4/1/2009
<br />N
<br />114,001.40
<br />114,001.40
<br />-
<br />PMF0000003 FLY ASH SYSTEM
<br />6/1/1992
<br />N
<br />58,227.46
<br />58,227.46
<br />-
<br />PMF0000005 ,BIN SILO MINERAL FILLER
<br />8/9/2005
<br />U
<br />16,128.09
<br />16,128.09
<br />-
<br />PMF0000006 MINERAL FILLER SILO
<br />3/28/2014
<br />N
<br />33,891.64
<br />29,282.40
<br />4,609.24
<br />PMF0000007 BIN SILO MINERAL FILLER
<br />3/16/2009
<br />U
<br />45,000.00
<br />29,700.00
<br />15,300.00
<br />PMF0000008 BIN SILO MINERAL FILLER
<br />4/4/1989
<br />N
<br />15,600.00
<br />14,040.00
<br />1,560.00
<br />PMF0000009 BIN SILO MINERAL FILLER
<br />4/4/1975
<br />N
<br />16,090.09
<br />14,838.96
<br />1,251.13
<br />PMF0000010 BIN SILO MINERAL FILLER
<br />4/4/1989
<br />N
<br />34,144.26
<br />30,729.83
<br />3,414.43
<br />PMF0000011 BIN SILO MINERAL FILLER
<br />3/16/2009
<br />U
<br />35,000.00
<br />23,100.00
<br />11,900.00
<br />PMF0000012 BIN SILO MINERAL FILLER
<br />4/2/1989
<br />N
<br />31,571.91
<br />28,415.62
<br />3,156.29
<br />PMF0000013 BIN SILO MINERAL FILLER
<br />7/10/1979
<br />N
<br />52,000.00
<br />46,800.00
<br />5,200.00
<br />PM50000001 SILO DILLMAN 70T
<br />3/31/2005
<br />U
<br />77,950.00
<br />70,155.00
<br />7,795.00
<br />PM50000002 SILO MIX STORAGE
<br />9/29/2008
<br />N
<br />93,700.00
<br />93,700.00
<br />-
<br />PM50000003 SILO MIX STORAGE
<br />9/29/2008
<br />N
<br />93,650.00
<br />93,650.00
<br />PMS0000004 SILO MIX STORAGE
<br />9/29/2008
<br />N
<br />93,650.00
<br />93,650.00
<br />-
<br />PMS0000005 SILO SYSTEM
<br />12/14/2010
<br />U
<br />128,804.16
<br />128,804.16
<br />-
<br />PMS0000006 SILO MIX STORAGE 200 (2)
<br />4/25/1985
<br />N
<br />189,050.22
<br />170,145.20
<br />18,905.02
<br />PMS0000007 SILO STORAGE
<br />4/1/1990
<br />N
<br />110,444.42
<br />99,399.98
<br />11,044.44
<br />PM50000008 SILO MIX STORAGE
<br />5/2/1998
<br />N
<br />162,860.54
<br />146,574.49
<br />16,286.05
<br />PMS0000009 SILO SYSTEM
<br />7/1/1987
<br />N
<br />314,488.18
<br />283,039.36
<br />31,448.82
<br />PMS0000010 SILO MIX STORAGE
<br />4/1/2003
<br />N
<br />140,088.45
<br />126,079.60
<br />14,008.85
<br />
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