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Phone Number: <br />(970) 396 -5252 <br />Fax Number: <br />(303) 716 -5340 <br />(303) 716 -5295 <br />Email Address: <br />CF.PR.email <br />Connie.davis @aggregate- us.com <br />I, the undersigned, hereby state that, to the best of my knowledge, the information provided in this report is true <br />and accurate, and that site operations are being conducted in accordance with the Division approved mining and <br />reclamation plans. <br />Signature of Corporate Officer, Owner, or Documented Designee Date <br />