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Cripple Creek&Victor Gold Mining Company ■ <br /> Squaw Gulch VLF Phase 2A Part 3 <br /> Record of Construction Report ■ <br /> 475.0106.032 <br /> July 2,2020 <br /> 1.3. Construction Quality Assurance (CQA)/Construction Quality Control (CQC) <br /> CC&V contracted NewFields to perform all CQA and CQC activities for the remainder of the Squaw <br /> Gulch VLF Phase 2A Part 3 project. All CQA records of testing are presented in the Tables and <br /> Appendices attached to this report. <br /> 1.4. Design Drawings and Technical Specifications <br /> The Phase 2A Part 3 Squaw Gulch VLF was constructed in general accordance with the Design <br /> Drawings and Technical Specifications from the report titled "Cripple Creek& Victor Gold Mining <br /> Company, Squaw Gulch Valley Leach Facility Design," issued by AMEC, September 1, 2011. <br /> NewFields developed updated Issued for Construction Drawings dated September 2018 and the <br /> Technical Specifications were updated in August 2016. In March 2020, NewFields updated the <br /> Earthworks Technical Specifications to allow for 3-inch minus crushed ore to be used as Drain <br /> Cover Fill. The IFC Drawings and ROC Drawings are attached to this document. Survey for the <br /> Squaw Gulch VLF Phase 2A Part 3 ROC drawings was performed by EJS and Foresight. Copies of <br /> the Surveyor's Professional Licenses are presented in Appendix B. The Technical Specifications <br /> are presented in Appendix C and the earthwork material specifications are summarized in Table <br /> 1. Any deviations from the IFC drawings or project Technical Specifications are discussed in <br /> Section 4 of this report. <br /> 1.5. Use of this Report <br /> This report has been prepared exclusively for Cripple Creek & Victor Gold Mining Company. No <br /> third party, other than the design team (NewFields), shall be entitled to rely on any information, <br /> conclusions, opinions, or other information contained herein without the express written <br /> consent of CC&V. Any third party that does rely on any information, conclusions, opinions, or <br /> other information contained herein without the express written consent of CC&V understands <br /> and acknowledges that NewFields is not liable for any claim arising out of such use. <br /> 2. SQUAW GULCH VLF CONSTRUCTION ACTIVITIES <br /> Tezak performed construction activities during the Squaw Gulch VLF project, excluding <br /> geomembrane installation. <br /> Equipment used to perform these activities is listed below: <br /> CAT 163 Motor Grader CAT D8 Dozer <br /> CAT D6 Low Ground Pressure (LGP) Dozer CAT 259 Skid steer <br /> CAT D6 LGP Dozers equipped with Global CAT 279 Skid steer <br /> Positioning System (GPS) CAT 966 Loader <br /> P:\Projects\0106.032 VLF2 Phase 2 CQA\J-REPORTS\Cert Report-Phase 2A Part 3\475.0106.032 CCV PHASE 2A Part 3 ROC <br /> REPORT.docx <br /> Page 3 <br />