Asset Schedule for 1333 Burkesville Road, Albany, KY – Real and Personal Property Listing
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Summary
This document lists and values the real estate, furniture, fixtures, computer equipment, vehicles, and machinery located at 1333 Burkesville Road, Albany, KY. It details the property’s physical assets, including a two-story building, office furnishings, computers, vehicles, and industrial equipment, assigning a specific value to each item or group. The schedule is likely used as an exhibit in a larger agreement, such as a purchase, financing, or asset transfer, to identify and value the assets involved. No obligations or time limits are specified in this excerpt.
EX-10.2 3 exhibit02.htm EXHIBIT102 exhibit02.htm
Exhibit 10.2
| Land Property Assets |
| Location: | Property Description: | Value: |
| 1333 Burkesville Road Albany, KY 42602 | (1) 8,958 sq. ft. two story building containing 4 bay service shop situated on 5 Tracks Totaling 3.52 Acres | $949,000.00 |
Page 1 of 18
| Furniture and Fixtures |
| Quantity | Item Description | Value |
| 7 | Herman Miller office workstation desks with filing drawers. | $ 4,452.00 |
| 5 | Commercial Grade Desk | $ 2,000.00 |
| 1 | Hardwood Executive Conf. Table w/ 10 person cap. | $ 3,500.00 |
| 11 | High Back Vinyl Executive Office Chairs | $ 825.00 |
| 8 | High Back Leather Executive Office Chairs | $ 800.00 |
| 17 | Fabric Reception Chairs | $ 833.00 |
| 6 | Wooden End Table | $ 390.00 |
| 10 | Metal Vertical Filing Cabinets | $ 900.00 |
| 1 | Metal Lateral Filing Cabinets | $ 300.00 |
| 4 | Leather Tub Chairs | $ 400.00 |
| 1 | Kenmore Dishwasher | $ 175.00 |
| 1 | Kenmore Electric Range | $ 250.00 |
| 1 | GE Microwave | $ 100.00 |
| 1 | Kenmore Refrigerator with Top Freeze and Ice Maker | $ 350.00 |
| Total Furniture and Fixtures Asset Value: | $ 15,275.00 |
Page 2 of 18
| Computer Equipment |
| Computer Brand / Model | Processor | Processor Speed Ghz | Total Ram | System Type | OS | Other | 2nd Harddrive | Value: |
| HP Pavilion | Intel P Dual E2220 | 2.40 | 2.0 | 32-bit | W7 Pro | $ 350.00 | ||
| HP Pavillion HPE-250f | Intel I7-860 | 2.80 | 8.0 | 64-bit | W7 Pro | $ 690.00 | ||
| HP H8-1040 | Intel I7-2600 | 3.40 | 10.0 | 64-bit | W7 Pro | $ 740.00 | ||
| HP PRO 3500 MT | Intel I5-3470 | 3.20 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP Pav P7-1380t | AMD A8-3820 | 2.50 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP Pav P7-1255 | AMD A8-3820 | 2.50 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP Z400 Workstn | Intel Xeon W3690 | 3.47 | 16.0 ECC | 64-bit | W7 Pro | SSD 300 GB Harddrive | SSD 300 Gigabytes | $ 6,780.00 |
| HP P6-2120 | AMD A6-3620 | 2.20 | 6.0 | 64-bit | W7 Pro | $ 500.00 | ||
| HP P6-2120 | AMD A6-3620 | 2.20 | 6.0 | 64-bit | W7 Pro | $ 500.00 | ||
| HP Z420 Workstn | Intel Xeon E5-1660 | 3.30 | 16.0 ECC | 64-bit | W7 Pro | SSD 300 GB Harddrive | SSD 300 Gigabytes | $ 6,175.00 |
| HP Pav P7-1380t | Intel I5-2400 | 3.10 | 6.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP PRO 3500 MT | Intel I5-3470 | 3.20 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP M8000 | AMD Athlon Dual 6000+ | 3.00 | 4.5 | 32-bit | W7 Pro | $ 650.00 | ||
| HP PRO 3500 MT | Intel I5-3470 | 3.20 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| HP PRO 3500 MT | Intel I3-3240 | 3.40 | 8.0 | 64-bit | W7 Pro | $ 650.00 | ||
| MC769LL/A | 16.0 GB Storage | WiFi | $ 440.00 | |||||
| Itronix Tablet PC | Pentium M | 1.10 | 496 MB | WXP | 40 GB Harddrive | $ 50.00 | ||
| Itronix Tablet PC | Pentium M | 1.10 | 496 MB | WXP | 40 GB Harddrive | $ 50.00 | ||
| Dell Latitude D630 | Intel Duo T7700 | 2.40 | 2.0 | 32-bit | Vista | 80 GB Harddrive | $ 100.00 | |
| Total Computer Asset Value: | $ 21,575.00 | |||||||
Page 3 of 18
| Computer Peripherals |
| Quantity: | Item Description: | Value: |
| 1 | LG EW224 Computer Monitor | $ 155.00 |
| 1 | Acer G235H Computer Monitor | $ 135.00 |
| 1 | ASUS VS228 21.5” Computer Monitor | $ 150.00 |
| 1 | HP 2009M Monitor | $ 120.00 |
| 1 | HP Compaq L32202X Monitor | $ 170.00 |
| 3 | HP LV2311 23” Computer Monitor | $ 540.00 |
| 1 | HP W2371B Computer Monitor | $ 180.00 |
| 1 | LG 2260V Computer Monitor | $ 170.00 |
| 1 | LG E2351 Computer Monitor | $ 180.00 |
| 1 | Samsung 2232GW Computer Monitor | $ 170.00 |
| 6 | Belkin 550VA Battery Backups | $ 360.00 |
| 1 | Belkin 1000VA Battery Backups | $ 185.00 |
| 1 | APC 1500VA Battery Backup | $ 235.00 |
| 1 | APC 1000VA Battery Backup | $ 185.00 |
| 1 | Cisco 2901 Firewall | $ 1,700.00 |
| 11 | Dlink 5-port Switches | $ 385.00 |
| 1 | Dlink 8-port Switches | $ 55.00 |
| 10 | 8x8 VOIP Office Phones | $ 2,000.00 |
| 1 | Samsung SCX-4729FW/XAA Laser Multi-Function Printer | $ 180.00 |
| 1 | HP M401n Monochrome Laser Printer | $ 280.00 |
| 3 | Epson Workforce 645 Multi-Function Inkjet Printer | $ 100.00 |
| 1 | Borther HL-5340D Monochrome LaserJet Printer | $ 320.00 |
| 1 | HP OfficeJet 7500A Multi-Function InkJet Printer | $ 130.00 |
| 1 | Cannon C5030 Copier/Scanner/Fax Unit | $3,600.00 |
| 1 | HP Photosmart C7280 Multi-Function Printer | $ 220.00 |
| 1 | HP CP1215 Color LaserJet Printer | $ 250.00 |
| 15 | Assorted Keyboards | $ 225.00 |
| 15 | Assorted Mice | $ 20.00 |
| 1 | NEAT Scanner | $395.00 |
| 2 | DLink DIR-655 Router | $ 170.00 |
| Total Computer Peripheral Asset Value: | $ 12,965.00 |
Page 4 of 18
| Vehicles |
| Year: | Make: | Model: | Type: | Equip. Type: | Vehicle Identification Number: | Value: | |||
| 1979 | Chevrolet | C60 | Truck | Water Truck | C16DA9V165784 | $ 9,000.00 | |||
| 2000 | Chevrolet | PK | Truck | Small Smeal Truck | 1GCHK34R5YR118690 | $ 40,000.00 | |||
| 2003 | Dodge | RAM 1500 | Truck | 1D7HU18D03S243617 | $ 8,000.00 | ||||
| 1991 | International | 4700 4x2 | Tractor | Large Smeal | 1HTSCNKM5MH364728 | $ 75,000.00 | |||
| 1989 | Ford | F150 | Truck | 1FTEF14N1KNA08209 | $ 4,500.00 | ||||
| 1992 | Ford | F350 | Truck | 1FDKF38M5NNA17172 | $14,000.00 | ||||
| 1984 | GMC | VB1758 | Top Kick Smeal | 1GDL7D1Y0DV529859 | $ 60,000.00 | ||||
| 1990 | International | 4900 4x2 | Tractor | Winch Truck | 1HTSDTYNBLH659076 | $ 25,000.00 | |||
| 2002 | Dodge | RAM 1500 | Truck | 1D7HU16N72J191919 | $ 7,000.00 | ||||
| 1998 | GMC | SL 4x4 | Truck | 1GTGK24R4WE524079 | $ 7,000.00 | ||||
| 1999 | Chevrolet | S10 | Truck | 1GCDT14X4X8181413 | $ 3,000.00 | ||||
| 2004 | Chevrolet | K15703 | Truck | 1GCEK14T742337423 | $ 1,700.00 | ||||
| 1988 | Freightliner | Tractor | Vacuum Truck | 1FVN2BYB8JH405415 | $ 10,000.00 | ||||
| 1982 | Mack | Tractor | Steel Truck | 1M2B120C8CA051056 | $ 15,000.00 | ||||
| 1979 | Crane Carray | 201-591G | RIG | RIG | 110757 - 1R845AB27127 | $ 10,000.00 | |||
| 1997 | International | 4700 4x2 | Tractor | 1HTSCAAM0VH434390 | $ 80,000.00 | ||||
| 1991 | Crane Carray | RIG | RIG | 1CYDCM380LT038511 | $ 10,000.00 | ||||
| 1990 | Volvo | WG64T | Tractor | 4V1JDBRE6LR807675 | $ 15,000.00 | ||||
| 1983 | Mack | Tractor | Vacuum Truck | 1M2N179Y9DA051056 | $ 35,000.00 | ||||
| 1995 | White (GMC) | Tractor | 4V1JBAPE6SN842063 | $30,000.00 | |||||
| 22 | Bucyrus | Tractor | Cable Tool Rig #1 | $ 50,000.00 | |||||
| 1996 | Toyota | Tacoma | Truck | 4TAWM72N0TZ167289 | $ 4,000.00 | ||||
| 2001 | International | TK | Truck | Water Truck | 1HTSDAAP31H320417 | $ 37,500.00 | |||
| 2004 | Ford | ECAB | 4x4 Pickup | 1FDWX37P24EB24690 | $ 14,000.00 | ||||
| 1993 | Ford | Ranger | Truck | 1FTCR11XXPUC76290 | $ 2,000.00 | ||||
| 1993 | Ford | Ranger | Truck | 1FTCR11U7PPA20984 | $ 2,000.00 | ||||
| 1979 | Ford | F700 | Truck | Cable Tool Rig #2 | F70BVFF0620 | $ 10,000.00 | |||
| 1994 | Ford | Ranger | Truck | 1FTCR15X8RPC03429 | $ 2,500.00 | ||||
Page 5 of 18
| Vehicles (Continued) |
| Year: | Make: | Model: | Type: | Equip. Type: | Vehicle Identification Number: | Value: |
| 2000 | International | CB | Bob Truck | Pump Truck | 1HTSCAAN4YH280991 | $ 50,000.00 |
| 2001 | International | CB | Bulk Truck | Mixing Truck | 1HTSDAAN61H397281 | $ 37,500.00 |
| 1997 | Nissan | 8962 XE | Truck | 1N6SD16Y5VC348962 | $ 4,000.00 | |
| 1982 | International | 1724 | Truck | “The Terminator” B.S.&W. | 1HTAA17B3HB23608 | 75,000.00 |
| 1999 | Ford | Ranger | 4x4 Pickup | 1FTYR10C7XPA05321 | $ 1,000.00 | |
| 1999 | Freightliner | Semi-Truck | 1FUYDDYB5YMF50248 | $ 14,000.00 | ||
| 1989 | Ford | F250 | Pickup | 1FTHF25H2KLB07757 | $ 4,000.00 | |
| 2002 | Dodge | Dakota | Pickup | 1B7GG46X52S546659 | $ 1,000.00 | |
| 1988 | Kenworth | T800 | Dump Truck | Blue | 2XKDD29X6JM510833 | $ 12,000.00 |
| 1991 | Mack | CB | Bob Truck | Acid Truck | 1M2AA12Y2MW010635 | $ 350,000.00 |
| Total Vehicle Asset Value: | $ 1,129,700.00 |
Page 6 of 18
| Equipment |
| Quantity: | Item Description: | Value: |
| 1 | T-4 Ingersoll Rand Fully Equipped Drilling Rigs | $ 400,000.00 |
| 1 | 1975 Ford Service Rig | $50,000.00 |
| 1 | Case 850 Dozer | $ 35,000.00 |
| 1 | Caterpillar D6M Dozer | $ 90,000.00 |
| 1 | Kobelco SK160 Track hoe | $ 45,000.00 |
| 1 | Bobcat T250 Bobcat | $ 37,000.00 |
| 1 | 1982 1150C Case Crawler Tractor | $35,000.00 |
| 1 | John Deere Skid Steer | $ 28,000.00 |
| 1 | 1988 Tennessee Low Boy Trailer | $ 6,000.00 |
| 1 | 2002 Hugh 7’x12’ Trailer | $ 5,000.00 |
| 1 | 2010 Delta Gooseneck Trailer | $ 4,000.00 |
| 1 | 2008 Gato 16’x7’ Trailer | $ 3,000.00 |
| 1 | 1980 Birmingham Low Boy Trailer | $ 4,000.00 |
| 1 | 1960 Phelps W15 Trailer | $6,000.00 |
| 3 | 210 Barrel Plastic Holding Tanks for Acid/Chemicals | $ 10,000.00 |
| 8 | 100 Barrel Metal Holding Tanks (On Lease Site) | $ 16,000.00 |
| 1 | 115 Barrel Plastic Holding Tanks (On Lease Site) | $ 3,000.00 |
| 2 | 115 Barrel Metal Holding Tanks (On Lease Site) | $ 8,000.00 |
| 50 | 210 Barrel Metal Holding Tanks (On Lease Site) | $ 300,000.00 |
| 100 | Pump Jacks | $ 300,000.00 |
| 75 | Submergible Pumps | $ 38,880.00 |
| 4 | Transfer Pumps | $ 10,000.00 |
| 5 | Roper Pumps | $ 2,000.00 |
| 10 | Vacuum Pumps | $ 7,000.00 |
| 2 | Injection Pumps | $ 5,000.00 |
| 1 | Oil / Water Separator | $ 10,000.00 |
| 1 | Set – 4 ¼” O.D. Balloon Strato Packer | $ 70,000.00 |
| 1 | 4 ¼” Packer Element Only | $ 5,000.00 |
| 1 | 4 ¼” Knockdown Sleeve | $ 2,700.00 |
Page 7 of 18
| Equipment (Continued) |
| Quantity: | Item Description: | Value: |
| 1 | Large Pulling Unit | $100,000.00 |
| 1 | 4 ¼” O’Ring Set | $ 1,500.00 |
| 1 | Set - 5” Packer Element Only | $ 12,000.00 |
| 1 | Packer Workstation | $ 1,500.00 |
| Total Equipment Asset Value: | $ 1,650,580.00 |
Page 8 of 18
| Other Assets |
| Quantity: | Item Description: | Permit Number: | Value: |
| 3 | Federally Permitted Water Disposal Well – Hays Lease | $ 300,000.00 | |
| 1 | Federally Permitted Water Disposal Well – Gentry Lease | $ 100,000.00 | |
| 1 | Federally Permitted Water Disposal Well – Carter Lease | $ 100,000.00 | |
| 1 | Federally Permitted Water Disposal Well – Wisdom Lease | $ 100,000.00 | |
| 1 | Federally Permitted Water Disposal Well – Henson Lease | $ 100,000.00 | |
| Total Federally Permitted Disposal Well Value: | $ 700,000.00 | ||
Page 9 of 18
| Bonds |
| Bond Description: | Value: |
| Blanket Bond with Kentucky State Treasurer- Division of Oil and Gas | $ 100,000.00 |
| Total Bond Assets: | $ 100,000.00 |
Page 10 of 18
| Active Leases |
| County: | Lease Name: | Acreage: |
| Clinton | Aaron, Jerry & Terry | 38.14 |
| Clinton | Cross, David M. & Jennifer H. | 6 |
| Clinton | Denney, Sandra | 19 |
| Clinton | Glidewell, Alan C. | 214 |
| Clinton | Jarvis, Danny & Lisa | 20.51 |
| Clinton | Littrell, Harold & Jean | 140 |
| Clinton | Smith, Brent & Heather | 77 |
| Clinton | Smith, Sandra | 70 |
| Clinton | SWO & ISM LLC. | 4.2 |
| Clinton | Talbott, Gregory, Vivian Sloan-Morris | 28.48 |
| Clinton | Taylor, Michael K. | 2.2 |
| Clinton | Upchurch, Jimmy Fox | 350 |
| Clinton | White, Richard & Dianna | 10 |
| Clinton | Melton, Donnie | 21 |
| Clinton | Brown, Deloy L. & Nancy C. | 306 |
| 1306.53 Total Acres | ||
| Cumberland | Aaron, Lyndon | 59 |
| Cumberland | Carter, Clint Et Al | 134 |
| Cumberland | Carter, Clint Heirs C/O Carter, Glenda | |
| Cumberland | Carter, Clint Heirs C/O Carter, Glenda | |
| Cumberland | Carter, Clint Heirs C/O Carter, Glenda | |
| Cumberland | Henson, Elizabeth | 176.5 |
| Cumberland | Kauffman, Leroy & Sheryl | 273 |
| Cumberland | Page/ Wampler | 80 |
| Cumberland | Radford, Maxine | 28 |
| Cumberland | Radford, Mike & Gale, Dan - Emily Upchurch | 165 +/- |
| Cumberland | Teal, David | 173.5 |
| Cumberland | Wisdom, Larry Et Al | 165 |
| Cumberland | Yater, Richard L. & Evelyn K. | 76 |
| 1330.00 Total Acres |
Page 11 of 18
| Active Leases (Continued): |
| County: | Lease Name: | Acreage: |
| Monroe | Butler, Bert & Jessie | 60 |
| Monroe | Butler, Darrell & Sherrie | 69 |
| Monroe | Carter, William & Terry And Jimmy & Lynne Bushong | 184 |
| Monroe | Conkright, Evelyn | 112 |
| Monroe | Gentry, Bobby & Betty | 54 |
| Monroe | Gentry, R E | 106 |
| Monroe | Hays, Johanna | 250 |
| Monroe | Hays, Louann Et Al | 80 |
| Monroe | Headrick, Eddie & Ellen | 111 |
| Monroe | Headrick, Kerry & Kim | 64 |
| Monroe | Headrick, Roger & Eldonna | 215 |
| Monroe | Headrick, Roger & Joe | 406 |
| Monroe | McPherson, Terrell | 260 |
| Monroe | Sells, Joshua | 142 |
| Monroe | Spears, Keith & Mary Ruth | 208 |
| Monroe | Wilborn, Stanley & Jill | 91 |
| Monroe | Wilborn, Faye | 120 |
| 2532.00 Total Acres | ||
| Wayne | Dobbs/Hein (Rocky Branch) | 160 |
| 160 Total Acres |
Page 12 of 18
| Reserve Evaluation of Properties - To Date |
| Property: | Combined Acres: | Est. Price per Barrell: | Initial: | Secondary: | Total: |
| Hayes Properties | 1800 | $40.00 | $ 215,610.00 | $ 1,617,152.00 | $ 53,310 Mm |
| Wisdom & Carter | 233.50 | $40.00 | $ 102,463.00 | $ 2,567,989.00 | $ 106,818 Mm |
| Page.Wampler | 160.0 | $40.00 | $ 506,907.00 | $ 20,276,280 Mm | |
| *Evaluations are currently being done on all properties.* | |||||
Page 13 of 18
| Well Inventory |
| Well Name: | Swedged: | Pumping: | To Be Drilled: |
| Hays Lease | |||
| H-2 | X | ||
| H-3 | X | ||
| H-4 | Disposal Well | ||
| H-6 | X | ||
| H-7 | X | ||
| H-8 | X | ||
| H-9 | X | ||
| H-10 | Disposal Well | ||
| H-11 | X | ||
| H-12 | X | ||
| H-13 | X | ||
| H-14 | X | ||
| H-15 | X | ||
| H-16 | X | ||
| H-17 | X | ||
| H-18 | X | ||
| H-19 | X | ||
| H-20 | X | ||
| H-21 | X | ||
| H-22 | X | ||
| H-23 | X | ||
| H-24 | X | ||
| H-25 | X | ||
| H-26 | X | ||
| H-30 | X | ||
Page 14 of 18
Well Inventory (Continued)
| Well Name: | Swedged: | Pumping: | To Be Drilled: |
| H-31 | X | ||
| H-32 | X | ||
| H-33 | X | ||
| H-34 | X | ||
| H-35 | X | ||
| H-36 | X | ||
| H-37 | X | ||
| H-38 | X | ||
| H-39 | X | ||
| H-41 | X | ||
| H-42 | X | ||
| H-43 | X | ||
| Hays 2 lease | |||
| H2-1 | X | ||
| H2-2 | X | ||
| H2-3 | Disposal Well | ||
| H2-4 | X | ||
| H2-5 | X | ||
| H2-6 | X | ||
| H2-7 | X | ||
| H2-8 | X | ||
| H2-11 | X | ||
| H2-12 | X | ||
| H2-14 | X | ||
| H2-15 | X | ||
Page 15 of 18
| Well Inventory (Continued) |
| Well Name: | Swedged: | Pumping: | To Be Drilled |
| H2-16 | X | ||
| H2-17 | X | ||
| H2-19 | X | ||
| Henson Lease | |||
| 1 | X | ||
| 4 | X | ||
| 5 | X | ||
| Henson5 | X | ||
| 15 | Disposal Well | ||
| Conkright Lease | |||
| 1 | X | ||
| 2 | X | ||
| 3 | X | ||
| 4 | X | ||
| 5 | X | ||
| 6 | X | ||
| 7 | X | ||
| 8 | X | ||
| 9 | X | ||
| 10 | X | ||
| 11 | X | ||
| 12 | X | ||
| 13 | X | ||
Page 16 of 18
| Well Inventory (Continued) |
| Well Name: | Swedged: | Pumping: | To Be Drilled: |
| 14 | X | ||
| 15 | X | ||
| 16 | X | ||
| 17 | X | ||
| 18 | X | ||
| Page/Wampler Lease | |||
| 1 | X | ||
| 2 | X | ||
| 7 | X | ||
| 8 | X | ||
| Wisdom | |||
| 1 | Disposal Well | ||
| 2 | Disposal Well currently leased to Clinton Carter for disposal | ||
| 6 additional wells newly on pump. | |||
| Carter Lease | |||
| 3 wells currently on pump. | |||
| Brett Smith Lease | |||
| 1 | X | ||
| Littrell | |||
| 8 wells currently on pump. | |||
Page 17 of 18
| Well Inventory (Continued) |
| Well Name: | Swedged: | Pumping: | To Be Drilled: |
| David Cross Lease | |||
| 1 | |||
| X | |||
| Taylor Lease | |||
| 1 | X | ||
| Glidewell Lease | |||
| Dobbs/Hein (Rocky Branch) | |||
| 1 | X | ||
| 2 | X | ||
| 3 | X | ||
| 4 | X | ||
| Gentry Lease | |||
| 1 | X | ||
| 6 | X | ||
| 7 | X | ||
| 8 | Disposal Well | ||
| 9 | X | ||
| 12 | X | ||
| 13 | X | ||
| Gentry 14 | X | ||
Page 18 of 18
