Region NC. Page 1 of 6. Total Salt. Total Salt. Severity Index. Total Salt. Salt. Total Sand. Total Clear- Total Thaw- Lane.

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1 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NC Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to ADAMS ,219 1,203 3, $565 $189 $142 $896 $172, FLORENCE ,879 1,513 2, $764 $271 $218 $1,252 $176, FOREST ,099 2,709 6, $599 $306 $265 $1,169 $365, GREEN LAKE , , $239 $144 $117 $500 $79, IRON ,304 2,987 4, $929 $438 $282 $1,649 $408, LANGLADE ,414 2,059 4, $458 $231 $191 $880 $263, LINCOLN ,098 2,290 4, $409 $258 $215 $882 $366, MARATHON ,885 5,327 11, $483 $266 $181 $931 $814, MARQUETTE ,835 1,435 3, $441 $171 $154 $766 $187, MENOMINEE , , $475 $130 $85 $691 $62, ONEIDA ,791 4,033 6, $857 $374 $234 $1,465 $574, PORTAGE ,881 3,073 6, $410 $298 $217 $925 $538, PRICE ,164 2,928 4, $696 $358 $296 $1,350 $435, SHAWANO ,937 3,258 7, $420 $272 $217 $909 $470, VILAS ,289 4,587 5, $1,236 $363 $285 $1,885 $575, WAUPACA ,129 2,780 8, $351 $216 $167 $733 $399, WAUSHARA ,096 1,121 3, $226 $127 $90 $443 $152, WOOD ,144 2,945 5, $561 $213 $174 $947 $397, ,619 45,444 92, Average ,646 2,525 5, $562 $257 $196 $1,015 $6,438,906 $357, Page 1 of 6

2 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NE Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to BROWN ,347 2,262 13, $166 $153 $90 $408 $332, CALUMET , , $229 $233 $211 $673 $135, DOOR ,962 1,622 3, $429 $227 $171 $827 $222, FOND DU LAC ,200 3,017 9, $375 $219 $246 $840 $501, KEWAUNEE , , $294 $197 $132 $623 $68, MANITOWOC ,770 2,760 6, $457 $334 $254 $1,046 $438, MARINETTE ,956 2,225 5, $351 $202 $168 $721 $313, OCONTO ,355 2,259 5, $323 $205 $155 $683 $319, OUTAGAMIE ,051 2,604 8, $307 $259 $260 $826 $445, SHEBOYGAN ,177 3,836 7, $520 $246 $176 $942 $492, WINNEBAGO ,974 3,937 9, $413 $230 $205 $848 $531, ,238 25,766 70, Average ,749 2,342 6, $351 $228 $188 $767 $3,799,693 $345, Page 2 of 6

3 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as NW Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to ASHLAND ,815 2,317 2, $763 $389 $271 $1,423 $350, BARRON ,825 2,914 2, $541 $395 $396 $1,332 $564, BAYFIELD ,161 4,403 2, $962 $520 $381 $1,863 $588, BUFFALO ,126 1,144 1, $261 $209 $142 $613 $194, BURNETT ,766 1,925 1, $554 $229 $203 $986 $234, CHIPPEWA ,711 4,806 10, $578 $282 $219 $1,080 $706, CLARK ,257 2,904 4, $572 $215 $179 $966 $388, DOUGLAS ,706 5,864 4, $794 $410 $326 $1,530 $698, DUNN ,076 4,322 8, $641 $299 $276 $1,216 $631, EAU CLAIRE ,557 3,276 9, $501 $356 $425 $1,281 $689, JACKSON ,462 2,856 8, $455 $749 $174 $1,378 $710, PEPIN , $221 $267 $233 $721 $81, PIERCE ,456 2,366 4, $490 $225 $193 $908 $333, POLK ,681 3,361 6, $674 $229 $191 $1,094 $419, RUSK ,627 1,543 2, $558 $227 $156 $940 $200, SAINT CROIX ,756 5,958 9, $654 $274 $219 $1,148 $739, SAWYER ,367 3,934 2, $846 $263 $233 $1,342 $493, TAYLOR ,343 1,776 2, $707 $270 $242 $1,219 $280, TREMPEALEAU ,290 3,235 5, $543 $192 $176 $910 $402, WASHBURN ,062 3,410 4, $666 $337 $264 $1,268 $465, ,301 62,629 96, Average ,965 3,131 4, $599 $317 $245 $1,161 $9,172,628 $458, Page 3 of 6

4 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as SE Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to KENOSHA ,403 3,270 10, $319 $438 $201 $959 $626, MILWAUKEE ,020 15,769 42, $510 $312 $307 $1,130 $2,156, OZAUKEE ,767 2,532 8, $517 $209 $155 $881 $270, RACINE ,694 4,706 13, $455 $199 $172 $826 $562, WALWORTH ,883 7,293 12, $659 $299 $233 $1,191 $836, WASHINGTON ,188 5,144 12, $566 $229 $196 $990 $602, WAUKESHA ,673 6,020 35, $419 $170 $136 $725 $763, ,628 44, , Average ,661 6,391 19, $492 $265 $200 $958 $5,818,564 $831, Page 4 of 6

5 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as SW Snow Miles Amount Estimated Cost Per Mile Estimated per Hours Hours Mat'l Equip Labor Cost to COLUMBIA ,126 4,932 22, $521 $161 $113 $794 $620, CRAWFORD ,917 2,223 3, $469 $219 $163 $852 $333, DANE ,126 13,623 45, $690 $301 $247 $1,238 $1,883, DODGE ,710 5,964 14, $758 $356 $332 $1,446 $909, GRANT ,063 4,171 6, $506 $228 $191 $926 $572, GREEN , , $195 $178 $173 $545 $171, IOWA ,520 2,598 5, $410 $221 $187 $819 $388, JEFFERSON ,871 4,373 10, $594 $231 $203 $1,027 $558, JUNEAU ,671 2,875 7, $467 $220 $155 $842 $416, LA CROSSE ,344 1,322 9, $218 $180 $163 $562 $277, LAFAYETTE ,574 1,075 2, $262 $221 $205 $688 $205, MONROE ,690 4,358 8, $526 $219 $184 $929 $606, RICHLAND ,743 1,382 2, $346 $214 $193 $753 $245, ROCK ,290 4,653 10, $479 $193 $166 $837 $569, SAUK ,204 4,057 12, $570 $273 $247 $1,090 $628, VERNON ,775 2,886 4, $467 $231 $174 $872 $408, ,550 61, , Average ,472 3,830 10, $467 $228 $193 $889 $8,797,141 $549, Page 5 of 6

6 Notes: 1) Costs shown in table are estimated and do not include the 4.44% Administrative Costs; 2) Material Costs includes,, and other Deicing and icing Agents; 3) Equipment Costs are based on $60 per hour per unit; 4) Labor Costs are based on each 's average labor rate; 5) Available = salt in sheds as of May '12 (modified as Statewide Statewide Average , , , $34,026, ,171 3,331 7, $512 $264 $208 $984 $472, Page 6 of 6