Timber Sale Appraisal Rock Fish Sale cost summary. Conifer Hardwood Total. Gross Timber Sale Value $0.00 $117, $117,005.

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1 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 cost summary Conifer Hardwood Total Gross Timber Sale Value $0.00 $117, $117, Project Work: $(18,056.00) Advertised Value: $98, /14/12 1

2 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 timber description Location: Portions of Section 12, T10S, R8W, W.M., Polk County, Oregon. Stand Stocking: 40% SpecieName AvgDBH Amortization (%) Recovery (%) Alder (Red) Volume by Grade 10" - 11" 12"+ 6" - 7" 8" - 9" Total Alder (Red) Total /14/12 2

3 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 comments: Pond Values Used: 3rd Quarter Calender Year Local Pond Values for Red Alder and Other Hardwoods. Douglas-fir Stumpage Price = Pond Value minus Logging Cost $245/MBF = $532/MBF - $287/MBF Western Hemlock and Other Conifers Stumpage Price = Pond Value minus Logging Cost $170/MBF = $457/MBF - $287/MBF Western redcedar and Other Cedars Stumpage Price = Pond Value minus Logging Cost (NOTE: Cedar must be scaled) $688/MBF = $975/MBF - $287/MBF SCALING COST ALLOWANCE = $5.00/MBF FUEL COST ALLOWANCE = $4.00/Gallon LOG HAUL: Hardwood Costed to Eugene. HAULING COST ALLOWANCE Hauling costs equivalent to $780 daily truck cost. Other Costs (with Profit & Risk to be added): None. Other Costs (No Profit & Risk added): Snag Creation: 10 $75 ea = $750 Down Wood: 10 trees~2 fallers x $430/day = $430 TOTAL Other Costs (No Profit & Risk added) = $1,180 SLASH DISPOSAL Move-in: $500 On-Site Move: $500 Project Work: 38 $125/hr = $4,750 TOTAL Slash Disposal = $5,750 ROAD MAINTENANCE COST INCLUDES 45 CY WEAR REPLACEMENT ROCK (9 CY TO BE USED FOR PRIVATE OWNERSHIP ON SOUTH FORK OF ROCK CREEK ROAD AS PER ROAD USE PERMIT: ) 11/14/12 3

4 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 logging conditions combination#: 1 Alder (Red) 83.00% yarding distance: Medium (800 ft) downhill yarding: No logging system: Cable: Medium Tower >40 - <70 Process: Manual Delimbing tree size: Small / Thinning 10in (90 Bft/tree), logs/mbf loads / day: 8.0 bd. ft / load: 3,500 cost / mbf: $ machines: Log Loader (A) Tower Yarder (Medium) combination#: 2 Alder (Red) 9.00% yarding distance: Short (400 ft) downhill yarding: No logging system: Wheel Skidder Process: Manual Delimbing tree size: Small / Thinning 10in (90 Bft/tree), logs/mbf loads / day: 8.0 bd. ft / load: 3,500 cost / mbf: $53.52 machines: Feller Buncher w/ Delimber combination#: 3 Alder (Red) 8.00% yarding distance: Short (400 ft) downhill yarding: Yes logging system: Cable: Medium Tower >40 - <70 Process: Manual Delimbing tree size: Small / Thinning 10in (90 Bft/tree), logs/mbf loads / day: 8.0 bd. ft / load: 3,500 cost / mbf: $ machines: Log Loader (A) Tower Yarder (Medium) 11/14/12 4

5 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 logging costs Operating Seasons: 1.00 Profit Risk: 12.00% Project Costs: $18, Other Costs (P/R): $0.00 Slash Disposal: $5, Other Costs: $1, Miles of Road Road Maintenance: $9.09 Dirt Rock (Contractor) Rock (State) Paved Hauling Costs Species Alder (Red) $ / MBF $0.00 Trips/Day 2.0 MBF / Load 3.5 Local Pond Values Date Specie Grade Value 11/14/12 Alder (Red) 8" - 9" $ /14/12 Alder (Red) 10" - 11" $ /14/12 Alder (Red) 12"+ $ /14/12 Alder (Red) 6" - 7" $ /14/12 5

6 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 logging costs breakdown Logging Road Maint Fire Protect Hauling Other P/R appl Profit & Risk Slash Disposal Scaling Other Total Alder (Red) $ $9.27 $8.79 $ $0.00 $28.71 $11.52 $5.00 $2.36 $ Specie Amortization Pond Value Stumpage Amortized Alder (Red) $0.00 $ $ $ /14/12 6

7 Timber Sale Appraisal Rock Fish Sale District: West Oregon Date: November 14, 2012 summary Amortized Specie MBF Value Total Alder (Red) 0 $0.00 $0.00 Unamortized Specie Alder (Red) MBF 499 Value $ Total $117, Gross Timber Sale Value Recovery: $117, Prepared by: Dave Wiger Phone: /14/12 7

8 SUMMARY OF ALL PROJECT COSTS Sale Name: Rock Fish Date: October 2, 2012 Time: 9:09 Project #1 - Improvement Road Segment Length Cost A to A sta $4,532 A1 to A sta $602 B to B sta $5,505 B1 to B sta $602 B3 to B4 7.5 sta $427 TOTALS sta $ 11,668 Project #2 - Brushing Roadside brushing sta $ 3,920 Project #3 - Post Harvest Activities Tank traps $ 116 Move in Cost On-site move Crawler tractor, D-5 or equiv. $ 546 $ 546 Grader, Cat 14-G or equiv. $ 340 $ 80 Brusher $ 340 $ 80 Backhoe (Post Harvest) $ 340 $ 80 TOTAL $ 2,352 GRAND TOTAL $ 18,056 Compiled by D. Wiger Date 10/02/2012

9 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #1 LENGTH sta ROAD A to A1 Surfaced, Ditched Green Mountain (WOGMT00) IMPROVEMENT Shape surface $13.75 /sta = $2,619 (with road grader) TOTAL IMPROVEMENT $2,619 SURFACING Size Cost/yd Spot rock 90 cy of 1½-0" $21.25 = $1,913 (25 CY/Mi) TOTAL ROCK COST = $1,913 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $4,532

10 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #1 LENGTH 10.9 sta ROAD A1 to A2 Unsurfaced, Outsloped IMPROVEMENT Re-open road 4.4 $97.00 /hr = $427 with D5 or equiv. Reopen landing 0.5 $97.00 /hr = $49 Shape surface 10.9 $11.54 /sta = $126 (with road grader) TOTAL IMPROVEMENT $602 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $602

11 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #1 LENGTH sta ROAD B to B1 Surfaced, Ditched South Fork Rock Creek(WOSRC00 & 100)) IMPROVEMENT Shape surface $13.75 /hr = $2,254 (with road grader) TOTAL IMPROVEMENT COST = $2,254 SURFACING Size Cost/yd Spot rock 153 cy of 1½-0" $21.25 = $3,251 (50 CY/Mile) TOTAL ROCK COST = $3,251 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $5,505

12 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #1 LENGTH 10.9 sta ROAD B1 to B2 Unsurfaced, Outsloped IMPROVEMENT Re-open road 4.4 $97.00 /hr = $427 with D5 or equiv. Reopen landing 0.5 $97.00 /hr = $49 Shape surface 10.9 $11.54 /sta = $126 (with road grader) TOTAL IMPROVEMENT $602 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $602

13 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #1 LENGTH 7.5 sta ROAD B3 to B4 Unsurfaced, Outsloped IMPROVEMENT Re-open road 3.0 $97.00 /hr = $291 with D5 or equiv. Reopen landing 0.5 $97.00 /hr = $49 Shape surface 7.5 $11.54 /sta = $87 (with road grader) TOTAL IMPROVEMENT $427 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $427

14 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #2 - Brushing ROAD Road Segment Stations Difficulty Cost/Station Total A to A to Moderate $ $ 933 A to A to Light $ $ 1,321 B to B to Light $ $ 1,666 Total $ 3,920 Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $3,920

15 SUMMARY OF CONSTRUCTION COST SALE Rock Fish - Project #3 Post Harvest ROAD MISCELLANEOUS PROJECTS Tank trap at Pt. A1 1.0 $77.00 /hr. = $77 & re-establish ditch line Tank trap at Pt. B3 0.5 $77.00 /hr. = $39 TOTAL MISCELLANEOUS PROJECTS = $116 - Compiled by: D. Wiger Date: Oct 2, 2012 GRAND TOTAL =====> $116

16 SALE Rock Fish - Final Maintenance Cost Estimate ** This sheet is used to estimate the cost of final maintenace to include in the Timber Sale ** Appraisal. These costs are not included in the Project Cost Summary. Grading Move-in Grader, plus on-site move $ Road Segment Length Cost/Sta Cost Mileage A to A $13.75 $ Pt. A to Private driveway. A2 to A $11.54 $ B to B $13.75 $2, B1 to B $11.54 $ Leave open for helispot access B3 to B4 7.5 $11.54 $ Totals $3, Maintenance Rock Rock Size Volume (CY) Cost/CY Cost 1½-0" 45 $21.25 $ SUMMARY OF MAINTENANCE COST Grand Total $4, TS Volume 487 MBF Cost / MBF = $9.09 D. Wiger NOTES: 1. Rock to be spread prior to final grading. 2. Rock will be placed on A-A1 or B-B1. 3. Rock calc. = 0.166mmbf X 25 cy/mile/mmbf X 3.61 miles plus mmbf X 25 cy/mile/mmbf X 3.10 miles (Note: 9 CY to be spread on private (B-B1) 4. Grading is one grading at completion of haul. Move-in is included. Compiled by: D. Wiger

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24 Type Type Page 1 of 1 Bradish Boulevard Reforestation Area B STATE PRIVATE 2 "x "x 1 STATE "x "x PRIVATE "x STATE POLK COUNTY Reforestation Area A PRIVATE STATE South Fork Rock Creek Rd Marbled Murrelet Management Area Green Tree Retention Area (Posted) LINCOLN COUNTY BENTON COUNTY Green Mountain Road LEGEND Boundaries Timber Sale Boundary Green Tree Retention Area (Posted) State Forest Property Boundary Roads County Road Surfaced Road Unsurfaced Road Streams F N Posted Buffer Yarding Method Tractor Yarding Area Cable Corridors Reforestation Area Marbled Murrelet Management Area Seasonally Restricted Buffer "x Land Survey Monument LOGGING PLAN OF TIMBER SALE CONTRACT NO ROCK FISH PORTION OF SECTION 12, T10S, R08W, W.M. POLK COUNTY, OREGON Scale 1:12,000 1, ,000 2,000 Feet NET ACRES CABLE = 60 NET ACRES TRACTOR = 4 This product is for informational use and may not have been prepared for or be suitable for legal, engineering or surveying purposes. Users of this information should ³ review or consult the primary data and information sources to ascertain the usability of this information. Created by: Blake McKinley bmckinley@odf.state.or.us Date: 11/06/2012