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Well Name <br />Well Type <br />Reason for Bond <br />Reduction <br />Reduction <br />Amount <br />Reference <br />Document <br />Document <br />Date <br />Comments <br />1A -5HR <br />Process <br />P & A'ed 2010 <br />$ 6,798.62 <br />DRMS CIRCES <br />1/27/2009 <br />93 -2M <br />Monitor <br />P & A'ed 2010 <br />$ 4,556.20 <br />DRMS CIRCES <br />11/3/2008 <br />2010 -26- 198 -4C <br />Appraisal <br />Not Drilled <br />$11,199.00 <br />DRMS CIRCES <br />3/23/2010 <br />Sum of CIRCES bonding amounts for: P &A, Regrade, Retopsoil, <br />Revegetate & 1 /10th of indirect costs. <br />5H <br />Process <br />P & A'ed 2011 <br />$ 6,798.62 <br />DRMS CIRCES <br />1/27/2009 <br />6H <br />Process <br />P & A'ed 2011 <br />$ 6,798.62 <br />DRMS CIRCES <br />1/27/2009 <br />5H -1V <br />Process <br />P & A'ed 2011 <br />$ 6,798.62 <br />DRMS CIRCES <br />1/27/2009 <br />The DRMS 6/4/2007 TR -24 approval letter (which ok'ed 5H -1V) <br />indicated a bonding increase of $92,000 was required of NSI to <br />cover reclamation. ( ? ?) The reason for this large discrepancy <br />to the 1/27/2009 CIRCES is unclear. <br />Bond Reduction Information Sheet <br />Daub & Associates, Inc. <br />Total $42,949.68 <br />11/1/2011 <br />