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Table 3 amen <br />Cripple Creek & Victor Gold Mining Company <br />PSES Pipe Rack Liner Extension <br />Earthworks CQA Test Summary & Testing Frequency <br />MATERIAL QUANTITY <br />NUMBER OF TESTS <br />TEST FREQUENCY <br />MATERIAL TYPE <br />DRAIN COVER <br />FILL <br />(DCF) <br />Quantity of Material Placed (CY) <br />4,407 <br />Sieve Tests Performed <br />5 <br />Specified Sieve Test Frequency <br />1,000 <br />Actual Sieve Test Frequency <br />881 <br />Atterberg Limit Tests Performed <br />5 <br />Specified Atterberg Limit Test Frequency <br />1,000 <br />Actual Atterberg Limit Test Frequency <br />881 <br />Proctor Compaction Tests Performed <br />0 <br />Specified Compaction Tests Frequency <br />NA <br />Actual Compaction Test Frequency <br />NA <br />Permeability Tests Performed <br />0 <br />Specified Permeability Test Frequency <br />NA <br />Actual Permeability Test Frequency <br />NA <br />Percent Moisture Tests Performed <br />5 <br />Specified Percent Moisture Test Frequency <br />1,000 <br />Actual Percent Moisture Test Frequency <br />881 <br />Field Density Tests Performed <br />0 <br />Specified Field Density Test Frequency <br />NA <br />Actual Field Density Test Frequency <br />NA <br />Depth Check Tests Performed <br />0 <br />Specified Depth Check Test Frequency <br />NA <br />Actual Depth Check Test Frequency <br />NA <br />Notes: <br />NA -Not Applicable Page 1 of 1 <br />