13. Please provide annual capital expenditures for (a) Cal-Ore and (b) the other COTC subsidiaries for each of the years 2001, 2002, and 2003. COTC's subsidiaries are identified in A.04-05-039, Exhibit 1, Stock Purchase Agreement, Seller's Disclosure Schedule, page 3. Please summarize the capital expenditures for Cal-Ore at the same level of detail as in the Proposed Plant Budget for 2004 provided in A.04-05-039, Exhibit 1, Stock Purchase Agreement, Seller's Disclosure Schedule, page 45.