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JAKE KAUFFMAN & SON, INC. <br />Permit No. M -1999 -069 <br />Wagner/Kauffman Pit #3 <br />COMMENTS <br />2011 ANNUAL REPORT <br />PHASE I Phase I (66 acres) has been completely mined, reclaimed <br />1. 59.9 acres has been released from the permit <br />2. 6.1 acres has been seeded and is awaiting release after growth is approved <br />PHASE II Phase II ... reclamation revision to become lined storage reservoir <br />1. Mining is complete, banks are finished, final grading is being done & 90 day <br />pump test on liner & shoreline protection hopefully will take place in late fall of <br />2012 <br />PHASE III Phase III...mining is complete, reclamation on the banks of the lake has been <br />in progress on two of the sides <br />Reclamation on Phases II and III is full -time (taking weather in account) so progress <br />should be finished in two years <br />Todd Williams is actively progressing with the City of Loveland & Water Resources on <br />our permanent augmentation plans and final submittal to Water Court.. <br />Mary Kauffman, Corp. Secretary <br />Jake Kauffman & Son, Inc. <br />970 -667 -1557 <br />970 - 667 -9985 (fax) <br />