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FROM:natural TO:DMG OCT 15, 1993 8:26AM #085 P.20 <br /> Mld—Continent Resources;Inc. 24—Auo-93 <br /> Estimated Monthly Expenses <br /> 1993 <br /> Descrlptlon Monthly quarterly Sam[--Annual Annual <br /> Parmlts—Dept of Health—Alf Qlty 660.00 <br /> Permits—Daps o1 Health—Westwtr 972.00 <br /> Permits-61orm Wler-650 per prml 7 50.00 <br /> Explo6lves Permit 90.00 <br /> Forest Svo—Speolal Use 1,498.00 <br /> MLRD—Quarry Fee 430.00 <br /> State Inspeolor of 011e 150.00 <br /> Slade—Div of Mine—Diesel Permits 90A0 <br /> Envlronmental Water Monitoring 206,40 750.00 3,700.00 <br /> Franohise Feea/Tax 710,00 <br /> OHloe expense: <br /> P.O. Box Rent 77•6 <br /> Postage 100.00 <br /> Pbatege Meier 120.00 <br /> Oenersl Oltloe Supplies 50,00 <br /> Utilities: <br /> Natural Gas 25.00 <br /> AT&T Melntenatoe 331.44 <br /> AT&T Long Dlslanoe 176.00 <br /> AT&T Calling Card 150.00 <br /> AT&T Credit 320.40 <br /> US West 650.00 <br /> Water 25,00 <br /> Caterpillar Flnenolal 2,000.00 <br /> US Trustee Dleb, Fee 1,260,00 <br /> Lead: <br /> Holden 7 <br /> Seller! 7 <br /> Mulhall 2,ODO,00 <br /> Pliklon Iron, <br /> Contract Labor <br /> Insurance <br /> Eloolrlo 1.800.00 <br /> Colllns Mileage Relmb(Avg) 220.00 <br /> 7.za1.90 2951& 3-777.60 4.650,00 <br /> Mid—Continent Resources,Ina <br /> Estimated Monthly Expenses <br /> 1993 <br /> Recap <br /> Monthly 7,721.80 X 12 92,661.60 <br /> Quarterly 2,451.44 X 04 9,805.76 <br /> 8eml—Annual 3,777,60 X 02 7,555.00 <br /> Annual 4,650.00 X 01 4,660.00 <br /> Total Annual 114,672.38 <br /> Divide by 12 / 112 EXHIBIT C <br /> Monthly Average <br />