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Schedule 4.9 <br />Company Insurance <br />I. Commercial insurance wtth Travelers Property Casualty, Policy No. <br />TCT-03; property and commercial liability coverage on Rock & Rail office and <br />unloading facility, and Parkdale Quarry. Named insureds are COMAT, CMAC and <br />Agile. Expires May I, 2004. <br />2. Commercial Insurance with Travelers Property Casualty, Policy No. BAJ-BM- <br /> boiler and machinery coverage for 31 N. Tejon St.; Parkdale <br />Quarry Administrative Building: Drennan railroad unloading facility. Named insured is <br />COMAT. Expires May I. 200a. <br />3. Commercial Insurance with Travelers Property Casualty, Policy No. <br /> commercial automobile coverage on 8 vehicles. Named insureds are COMAT, <br />CMAC and Agile. Expires May 1, 2004. <br />4. Commercial Excess Liability (Umbrella) with Travelers Property Casualty, Policy No. <br /> commercial excess iiability. Named insureds are <br />COMAT, CMAC and Agile. Expires May 1, 2004. <br />5. Rock .& Rail Railroad Property Insurance with Essex, Policy No. Named <br />insureds are COMAT, Rock & Rail and Agile d/b/a Royal Gorge Express, LLC. <br />Expires July 3, 2004. <br />6. Rock & Rail Railroad Property Insurance with Lloyds (USI), Policy No. <br />Named insureds are Rock & Rail, Royal Gorge Express, LLC d/b/a RAX (sic], LLC. <br />Expires July 3. 2004. <br />7. Anac Supplemental Health Insurance, Policy No. AP039. Named insured is COMAT. <br />8. American Fidelity Supplemental Health Insurance, Policy No. Named insured is <br />COMAT. <br />9. Group Employee Health Insurance with Anthem, Policy No. Named insured is <br />Rock & Rail. Expires July 1, 2004. <br />10. Group Employee Life Insurance with Anthem, Policy No. Named insured is <br />Rock & Rail. Expires July I, 2004. <br />t 1. Bond for the Financial Warranty-Reclamation, Bond No. expiring on <br />December 10, 2004 (mining reclamation bond in the amount of E276,700). <br />12. On-Site Prospecting Bond, Bond No. dated July 6, 2001 (prospecting bond <br />in the amount of 54,000, issued by American Manufacturers Mutual Insurance <br />Company, as surety, in favor of the Colorado Mined Land Reclamation Board). <br />Schedule 4.10 <br />Company Compliance wi <br /> Co are delinquen[ in the Filing ofcertain Tax Returns or the payment of <br />certain Taxes, as set forth on Schedule 1 I I(~I iCompany Tax Returns). <br />2. All noncompliance items se[ forth on Schedule 4.14 (C <br /> items set forth on Schedule 4.17 (Cumpuny Environmental Matters). <br />zi <br />