Date: 10/1/2020 Prepared by: B.Haupt CUMULATIVE SET-ASIDE PROGRAM ANALYSIS Structural Change Period: State: CA Structural Change Share: National Forest: Klamath Small Business Share: 39.0% SChg Carryover Volume: Market Area: Klamath

Set-Aside Cumulative New Share New SC Planned SB Share of Small Business Surplus/Deficit Volume Small Following Carry Over Share

Semi-Annual Analysis Sales Volume Sold Volume Sold Purchase Volume (+/- Volume Difference) Trigger Trigger Next Business Structural Vol Following Period Dates Volume Period Cumulative in Period Period Cumulative Period Cumulative Volume Yes or No Period Purchase % Change SC (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) Carryover from previous 10 periods 0 YES 10/01/2015- 1 03/31/2016 16,027 16,027 6,251 4,695 4,695 -1,556 -1,556 625 YES 10,769 29.3% 39% 04/01/2016- 2 09/30/2016 10,769 26,796 4,200 10,769 15,464 6,569 5,013 420 NO 57.7% 39% 10/01/2016- 3 03/31/2017 8,332 35,128 3,249 0 15,464 -3,249 1,764 325 NO 44.0% 39% 04/01/2017- 4 09/30/2017 16,710 51,838 6,517 0 15,464 -6,517 -4,753 652 YES 29.8% 39% 10/01/2017- 5 03/31/2018 14,268 66,106 5,565 8,580 24,044 3,015 -1,738 557 YES 36.4% 39% 04/01/2018- 6 09/30/2018 30,526 96,632 11,905 17,798 41,842 5,893 4,155 1,191 NO 43.3% 39% 10/01/2018- 7 03/31/2019 47,809 144,441 18,646 0 41,842 -18,646 -14,491 1,865 YES 29.0% 39% 04/01/2019- 8 09/30/2019 10,942 155,383 4,267 0 41,842 -4,267 -18,758 427 YES 26.9% 39% 10/01/2019- 9 03/31/2020 37,240 192,623 14,524 24,617 66,459 10,093 -8,665 1,452 YES 34.5% 39% 04/01/2020- 10 09/30/2020 22,273 214,896 7,127 22,273 88,732 15,146 15,146 713 NO 41.3% 32% 0 32% Sawlog volumes in CCF and percent to the 1/10%. Includes sawtimber sales with advertised value greater than or equal to $2000.

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31 VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 4/15/2016 National Forest: Klamath Period 1 Prepared by: B.Haupt Market Area: Klamath 10/01/2015 through 03/31/2016

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1/5/16 074617 Sawyers Bar Roadside Hazard Normal N Siskiyou Cascade Resources, LLC SN 873 873 1/22/16 074625 Doolittle SBA Normal Y Cascade Forestry SN 4,695 4,695 3/17/16 074633 Slinkard Fire Salvage Heli Normal N Siskiyou Cascade Resources, LLC SN 10,459 10,459 3/17/16 41502 Whites Fire Salvage Heli No Bid (blank) (blank) (blank) 11,240 3/18/16 11508 Tyler Meadows Fire Salvage Heli No Bid (blank) (blank) (blank) 15,270 3/24/16 074641 Walker Creek Fire Salvage Heli Excluded N Croman Corp LN 16,812 16,812 No-Bid Sale Awarded 3/25/16 51502 Middle Creek Fire Salvage Heli No Bid (blank) (blank) (blank) 6,483

Total normal (included in calculations) volume this period = 16,027 0 4,695 0 0 0 11,332 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 16,812 0 0 16,812 0 0 0 0 0 Total No Bid volume this period = 32,993 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 11,332 0 4,695 4,695 16,027

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 10/31/2016 National Forest: Klamath Period 2 Prepared by: LM updated Market Area: Klamath 04/01/2016 through 09/30/2016

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

04/04/16 41502 Whites Fire Salvage Heli Re-Offer No Bid (blank) (blank) (blank) 9,951 04/21/16 51502 Middle Creek Fire Salvage Re-Offer No Bid (blank) (blank) (blank) 1,962 04/18/16 074658 Salt Creek Fire Salvage SBA Normal Y CLR Timber Holdings, INC SM 10,769 10,769 04/21/16 074526 Blue Mountain Fire Salvage Heli Excluded N Siskiyou Cascade Resources, LLC SN 6,996 6,996 05/05/16 074682 Middle Creek Fire Salvage Re-Offer II Excluded N Jim Johnson Logging, LLC SN 1,962 1,962 05/05/16 074674 Whites Fire Salvage Re-Offer II Excluded N Timber Products CO LM 5,144 5,144 05/20/16 074690 Cougar Hazard Fire Salvage Excluded N ABC Logging SN 562 562 05/20/16 074708 Beaver Hazard Fire Salvage Excluded N Mark Crawford Logging, INC SN 1,949 1,949 05/27/16 074716 Caroline Creek Fire Salvage Heli Excluded N Croman Corp LN 15,990 15,990 06/02/16 11508 Tyler Meadows Fire Salvage Heli Re-Offer No Bid N (blank) (blank) 15,270 06/14/16 11601 Tom Martin Fire Salvage No Bid N (blank) (blank) 3,757 06/14/16 11508 Tyler Meadows Fire Salv Re-Offer II No Bid N (blank) (blank) 8,043 06/30/16 11601 Tom Martin Fire Salvage Re-Offer No Bid N (blank) (blank) 2,638 06/30/16 11508 Tyler Meadows Fire Salv Re-Offer III No Bid N (blank) (blank) 2,039 07/08/16 074724 Three Biscuit Fire Salvage Excluded N ABC Logging SN 4,924 4,924 07/14/16 074732 Grider Fire Salvage Heli Excluded N Croman Corp LN 12,732 12,732 08/03/16 11506 Hamburg Fire Salvage Heli No Bid N (blank) (blank) 5,691 08/03/16 074740 Cold Springs Fire Salvage Excluded N Siskiyou Cascade Resources, LLC SN 5,908 5,908

Total normal (included in calculations) volume this period = 10,769 0 10,769 0 0 0 0 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 56,167 0 0 28,722 0 5,144 22,301 0 0 Total No Bid volume this period = 49,351 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 0 0 10,769 10,769 10,769

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 4/7/2017 National Forest: Klamath Period 3 Prepared by: B. Haupt Market Area: Klamath 10/01/2016 through 03/31/2017

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

11/2/16 074757 McCollins Salvage Decks Normal N HTL-William-Hartman SN 132 132 11/15/16 074781 Johnny O Salvage Decks Normal N Siskiyou Cascade Resources, LLC SN 69 69 11/2/16 074773 Ruffed Grouse Thin Multiproduct Normal N Scott Timber Co. LM 8,131 8,131 11,722 ccf of Biomass

Total normal (included in calculations) volume this period = 8,332 0 0 0 0 8,131 201 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 0 0 0 0 0 0 0 0 0 Total No Bid volume this period = 0 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 8,332 0 0 0 8,332

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 9/30/2017 National Forest: Klamath Period 4 Prepared by: Ben Haupt Market Area: Klamath 04/01/2017 through 09/30/2017

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

5/30/17 071702 Low Grouse Thin MP Normal N Siskiyou Cascade Resources, LLC SN 5,539 5,539 6,769 ccf of Biomass

6/15/17 074807 Caroline Cull Deck Excluded N Mark Crawford Logging, INC SN 0 No-Bid Sale Awarded, sale value less than $2,000 (45 ccf) 8/21/17 074815 Jess Normal N Timber Products CO LM 11,171 11,171

Total normal (included in calculations) volume this period = 16,710 0 0 0 0 11,171 5,539 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 0 0 0 0 0 0 0 0 0 Total No Bid volume this period = 0 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 16,710 0 0 0 16,710

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 4/12/2018 National Forest: Klamath Period 5 Prepared by: Ben Haupt Market Area: Klamath 10/01/2017 through 03/31/2018

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

10/17/17 11801 Buckhorn Fire Salvage No Bid N (blank) (blank) 4,600 Advertised value less than $2000 10/17/17 074831 O'Neil Fire Salvage Excluded N Timber Products CO LM 2,589 2,589 Advertised value less than $2000 10/17/17 074849 Maple Roadside Hazard Fire Salvage Excluded N Timber Products CO LM 476 476 Advertised value less than $2000 10/17/17 074823 Gulch Fire Salvage Normal N Siskiyou Cascade Resources, LLC SN 5,688 5,688 10/27/17 074856 Seiad Fire Salvage Decks Excluded N Mark Crawford Logging, INC SN 252 252 sale value less than $2,000 (252.16 ccf) 11/3/17 074864 Buckhorn Fire Salvage Re-Offer Excluded N Croman Corp LN 4,430 4,430 Advertised value less than $2000 12/20/17 074872 Big Pony Thin MP SBA Normal Y Darrah CO Inc SN 8,580 8,580 5,975 ccf of Biomass 12/20/17 074880 Barton Fire Salv Heli Excluded N Croman Corp LN 3,048 3,048 Advertised value less than $2000 1/29/18 074898 Sugar Hazard Tree Salv Excluded N Frank Jenner SM 24 24 Advertised value less than $2000

Total normal (included in calculations) volume this period = 14,268 0 8,580 0 0 0 5,688 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 10,819 0 0 7,478 0 3,065 252 0 24 Total No Bid volume this period = 4,600 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 5,688 0 8,580 8,580 14,268

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 9/5/2018 National Forest: Klamath Period 6 Prepared by: B. Haupt Market Area: Klamath 04/01/2018 through 09/30/2018

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

8/1/18 074914 Lover's Canyon Timber Sale Normal N Siskiyou Cascade Resources, LLC SN 9,518 9,518 7/26/18 074906 PB Heli Timber Sale Normal N Trinity River Lumber CO LM 3,210 3,210 9/4/18 71803 Lucky Penny Thin MP SBA Normal Y Siskiyou Cascade Resources, LLC SN 17,798 17,798 6,657 ccf of Biomass 8/13/18 11807 Craggy GNA Excluded N CAL FIRE (blank) 5,581 Good Neighbor Agreement

Total normal (included in calculations) volume this period = 30,526 0 17,798 0 0 3,210 9,518 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 5,581 0 0 0 0 0 0 0 0 Total No Bid volume this period = 0 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 12,728 0 17,798 17,798 30,526

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 3/25/2019 National Forest: Klamath Period 7 Prepared by: B. Haupt Market Area: Klamath 10/01/2018 through 03/31/2019

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

10/12/18 21901 Oak RSH Fire Salvage No Bid N (blank) (blank) 4,245 10/12/18 074948 Low Gap Fire Salvage Normal N Siskiyou Cascade Resources, LLC SN 9,743 9,743 10/29/18 11902 Copper Fire Salvage Heli No Bid N (blank) (blank) 14,109 10/29/18 11904 Pitchfork Fire Salv Heli No Bid N (blank) (blank) 5,021 11/14/18 074955 Oak RSH Fire Salvage Re-Offer Excluded N ABC Logging SN 3,751 3,752 Advertised value less than $2000 11/14/18 074963 Copper Fire Salvage Re-Offer Normal N Mark Crawford Logging, INC SN 8,166 8,166 12/18/18 11904 Pitchfork Fire Salv Re-Offer No Bid N (blank) (blank) 535 Advertised value less than $2000 2/1/19 074971 Pitchfork Fire Salv Re-Offer II Excluded N Jim Johnson Logging, LLC SN 535 534 Advertised value less than $2000 2/27/19 074989 Colt Thin MP Normal N Sierra Pacific Industries LM 29,900 29,900 5,694 ccf of Biomass

Total normal (included in calculations) volume this period = 47,809 0 0 0 0 29,900 17,909 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 4,286 0 0 0 0 0 4,286 0 0 Total No Bid volume this period = 23,910 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 47,809 0 0 0 47,809

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 8/19/2019 National Forest: Klamath Period 8 Prepared by: B.Haupt Market Area: Klamath 04/01/2019 through 09/30/2019

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

7/8/19 074997 Chamber Mulitproduct Normal N Siskiyou Cascade Resources, LLC SN 10,942 10,942 3,014 ccf of Biomass 7/24/19 21902 Natchez HT FS SBA No Bid Y (blank) (blank) 1,366 7/26/19 075002 Natchez HT FS Excluded N ABC Logging SN 1,366 1,366

Total normal (included in calculations) volume this period = 10,942 0 0 0 0 0 10,942 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 1,366 0 0 0 0 0 1,366 0 0 Total No Bid volume this period = 1,366 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 10,942 0 0 0 10,942

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: 4/1/2020 National Forest: Klamath Period 9 Prepared by: Ben Haupt Market Area: Klamath 10/01/2019 through 03/31/2020

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

12/5/19 71902 Barrel MP SBA Normal Y Darrah CO Inc SN 24,617 24,617 7,297 ccf of Biomas 1/21/20 72001 Trigger MP No Bid N (blank) (blank) 12,623 3,073 ccf of Biomass 3/3/20 72001 Trigger MP ReOffer Normal N Siskiyou Cascade Resources, LLC SN 12,623 12,623 3,073 ccf of Biomass

Total normal (included in calculations) volume this period = 37,240 0 24,617 0 0 0 12,623 0 0 Total IRC (stewardship) volume this period = 0 0 0 0 0 0 0 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 0 0 0 0 0 0 0 0 0 Total No Bid volume this period = 12,623 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 12,623 0 24,617 24,617 37,240

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90

State: CA Date: National Forest: Klamath Period 10 Prepared by: Market Area: Klamath 04/01/2020 through 09/30/2020

Open Sale Purchased By: Contract Total Large Business Small Business or Set Sawlog Set-Aside Sale Non-Manufacturer Mfg. Non-Manufacturer Mfg. Sale Project Aside Size Volume Purchased By: Credited To: Credited To: Bid Date Number Sale Name Type Status Purchaser Class CCF Large Small Large Small Large Small Remarks (1) (2) (3) Y/N (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

6/5/20 12001 McKinley Stewardship IRC N Siskiyou Cascade Resources, LLC SN 12,293 12,293 9/17/20 72002 Juanita Thin MP SBA Normal Y Siskiyou Cascade Resources, LLC SN 22,273 22,273 11,308 ccf of Biomass

Total normal (included in calculations) volume this period = 22,273 0 22,273 0 0 0 0 0 0 Total IRC (stewardship) volume this period = 12,293 0 0 0 0 0 12,293 0 0 Total SSTS volume this period = 0 0 0 0 0 0 0 0 0 Total Excluded volume this period = 0 0 0 0 0 0 0 0 0 Total No Bid volume this period = 0 0 0 0 0 0 0 0 0

SAWTIMBER VOLUME DISTRIBUTION SUMMARY Volume Credited Volume Credited to Small Business Total Total To Large Business Purchased by LB Purchased by SB Small Business Volume Sold (Col. 9+11+12) (Col. 7) (Col. 8+10+13+14) Total Current Period 0 0 22,273 22,273 22,273

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31a VOLUME DISTRIBUTION WORKSHEET FOR FS-2400-31 Ref. FSH 2409.18, Chap 90 State: CA National Forest: Klamath Data Entry Market Area: Klamath All Periods The number of sales or projects may range from 0 to 50 per period. Print this screen with Excel print commands Open Sales Purchased by: Contract Total Large Business Small Business or Set Sawlog Non-Manufacturer Non-Manufacturer Sale Project Aside Size Volume Credited To: Credited To: Bid Date Period Number Sale Name Type Status Purchaser Class CCF Large LB Small LB Large SB Small SB Remarks (1) (2) (3) Y/N (4) (5) (6) (9) (10) (12) (13) Bid Date Period Number Sale Name Type Status Purchaser Class CCF Large LB Small LB Large SB Small SB Remarks 01/05/16 1 074617 Sawyers Bar Roadside Hazard Normal N Siskiyou Cascade Resources, LLC SN 873 873 01/22/16 1 074625 Doolittle SBA Normal Y Cascade Forestry SN 4,695 03/17/16 1 074633 Slinkard Fire Salvage Heli Normal N Siskiyou Cascade Resources, LLC SN 10,459 10,459 03/17/16 1 41502 Whites Fire Salvage Heli No Bid 11,240 03/18/16 1 11508 Tyler Meadows Fire Salvage Heli No Bid 15,270 03/24/16 1 074641 Walker Creek Fire Salvage Heli Excluded N Croman Corp LN 16,812 16,812 No-Bid Sale Awarded 03/25/16 1 51502 Middle Creek Fire Salvage Heli No Bid 6,483 04/04/16 2 41502 Whites Fire Salvage Heli Re-Offer No Bid 9,951 04/21/16 2 51502 Middle Creek Fire Salvage Re-Offer No Bid 1,962 04/18/16 2 074658 Salt Creek Fire Salvage SBA Normal Y CLR Timber Holdings, INC SM 10,769 04/21/16 2 074526 Blue Mountain Fire Salvage Heli Excluded N Siskiyou Cascade Resources, LLC SN 6,996 6,996 05/05/16 2 074682 Middle Creek Fire Salvage Re-Offer II Excluded N Jim Johnson Logging, LLC SN 1,962 1,962 05/05/16 2 074674 Whites Fire Salvage Re-Offer II Excluded N Timber Products CO LM 5,144 05/20/16 2 074690 Cougar Hazard Fire Salvage Excluded N ABC Logging SN 562 562 05/20/16 2 074708 Beaver Hazard Fire Salvage Excluded N Mark Crawford Logging, INC SN 1,949 1,949 05/27/16 2 074716 Caroline Creek Fire Salvage Heli Excluded N Croman Corp LN 15,990 15,990 06/02/16 2 11508 Tyler Meadows Fire Salvage Heli Re-Offer No Bid N 15,270 06/14/16 2 11601 Tom Martin Fire Salvage No Bid N 3,757 06/14/16 2 11508 Tyler Meadows Fire Salv Re-Offer II No Bid N 8,043 06/30/16 2 11601 Tom Martin Fire Salvage Re-Offer No Bid N 2,638 06/30/16 2 11508 Tyler Meadows Fire Salv Re-Offer III No Bid N 2,039 07/08/16 2 074724 Three Biscuit Fire Salvage Excluded N ABC Logging SN 4,924 4,924 07/14/16 2 074732 Grider Fire Salvage Heli Excluded N Croman Corp LN 12,732 12,732 08/03/16 2 11506 Hamburg Fire Salvage Heli No Bid N 5,691 08/03/16 2 074740 Cold Springs Fire Salvage Excluded N Siskiyou Cascade Resources, LLC SN 5,908 5,908 11/02/16 3 074757 McCollins Salvage Decks Normal N HTL-William-Hartman SN 132 132 11/15/16 3 074781 Johnny O Salvage Decks Normal N Siskiyou Cascade Resources, LLC SN 69 69 11/02/16 3 074773 Ruffed Grouse Thin Multiproduct Normal N Scott Timber Co. LM 8,131 11,722 ccf of Biomass 05/30/17 4 071702 Low Grouse Thin MP Normal N Siskiyou Cascade Resources, LLC SN 5,539 5,539 6,769 ccf of Biomass

06/15/17 4 074807 Caroline Cull Deck Excluded N Mark Crawford Logging, INC SN 0 No-Bid Sale Awarded, sale value less than $2,000 (45 ccf) 08/21/17 4 074815 Jess Normal N Timber Products CO LM 11,171 10/17/17 5 11801 Buckhorn Fire Salvage No Bid N 4,600 Advertised value less than $2000 10/17/17 5 074831 O'Neil Fire Salvage Excluded N Timber Products CO LM 2,589 Advertised value less than $2000 10/17/17 5 074849 Maple Roadside Hazard Fire Salvage Excluded N Timber Products CO LM 476 Advertised value less than $2000 10/17/17 5 074823 Gulch Fire Salvage Normal N Siskiyou Cascade Resources, LLC SN 5,688 5,688 10/27/17 5 074856 Seiad Fire Salvage Decks Excluded N Mark Crawford Logging, INC SN 252 252 sale value less than $2,000 (252.16 ccf) 11/03/17 5 074864 Buckhorn Fire Salvage Re-Offer Excluded N Croman Corp LN 4,430 4,430 Advertised value less than $2000 12/20/17 5 074872 Big Pony Thin MP SBA Normal Y Darrah CO Inc SN 8,580 5,975 ccf of Biomass 12/20/17 5 074880 Barton Fire Salv Heli Excluded N Croman Corp LN 3,048 3,048 Advertised value less than $2000 01/29/18 5 074898 Sugar Hazard Tree Salv Excluded N Frank Jenner SM 24 Advertised value less than $2000 08/01/18 6 074914 Lover's Canyon Timber Sale Normal N Siskiyou Cascade Resources, LLC SN 9,518 9,518 07/26/18 6 074906 PB Heli Timber Sale Normal N Trinity River Lumber CO LM 3,210 09/04/18 6 71803 Lucky Penny Thin MP SBA Normal Y Siskiyou Cascade Resources, LLC SN 17,798 6,657 ccf of Biomass 08/13/18 6 11807 Craggy GNA Excluded N CAL FIRE 5,581 Good Neighbor Agreement 10/12/18 7 21901 Oak RSH Fire Salvage No Bid N 4,245 10/12/18 7 074948 Low Gap Fire Salvage Normal N Siskiyou Cascade Resources, LLC SN 9,743 9,743 10/29/18 7 11902 Copper Fire Salvage Heli No Bid N 14,109 10/29/18 7 11904 Pitchfork Fire Salv Heli No Bid N 5,021 11/14/18 7 074955 Oak RSH Fire Salvage Re-Offer Excluded N ABC Logging SN 3,751 3,752 Advertised value less than $2000 11/14/18 7 074963 Copper Fire Salvage Re-Offer Normal N Mark Crawford Logging, INC SN 8,166 8,166 12/18/18 7 11904 Pitchfork Fire Salv Re-Offer No Bid N 535 Advertised value less than $2000 02/01/19 7 074971 Pitchfork Fire Salv Re-Offer II Excluded N Jim Johnson Logging, LLC SN 535 534 Advertised value less than $2000 02/27/19 7 074989 Colt Thin MP Normal N Sierra Pacific Industries LM 29,900 5,694 ccf of Biomass 07/08/19 8 074997 Chamber Mulitproduct Normal N Siskiyou Cascade Resources, LLC SN 10,942 10,942 3,014 ccf of Biomass 07/24/19 8 21902 Natchez HT FS SBA No Bid Y 1,366 07/26/19 8 075002 Natchez HT FS Excluded N ABC Logging SN 1,366 1,366 12/05/19 9 71902 Barrel MP SBA Normal Y Darrah CO Inc SN 24,617 7,297 ccf of Biomas 01/21/20 9 72001 Trigger MP No Bid N 12,623 3,073 ccf of Biomass 03/03/20 9 72001 Trigger MP ReOffer Normal N Siskiyou Cascade Resources, LLC SN 12,623 12,623 3,073 ccf of Biomass 06/05/20 10 12001 McKinley Stewardship IRC N Siskiyou Cascade Resources, LLC SN 12,293 12,293 09/17/20 10 72002 Juanita Thin MP SBA Normal Y Siskiyou Cascade Resources, LLC SN 22,273 11,308 ccf of Biomass

11/10/2020 9:16 AM 2400-31_Cumulative_10_2020 USDA Forest Service FS2400-31