PRSS 2017 Annual Report

73 Where Located Exhibit Number Description Form File No. Exhibit No. Filing Date Filed herewith 10.12+ First Amendment to Purchase Agreement, dated as of October 16, 2015 by and between Hameron Properties I LLC and the Company 8-K 001-35468 10.1 10/21/2015 10.13+ 2016 Cash Bonus Plan 8-K 001-35468 10.1 3/8/2016 10.14+ Form of EEIP Restricted Stock Unit Agreement 8-K 001-35468 10.1A 4/26/2016 10.15+ Form of EEIP Performance Based Stock Option Agreement 8-K 001-35468 10.1B 4/26/2016 10.16+ Offer Letter with Phillip L. Milliner, Jr. 8-K 001-35468 10.1 7/20/2016 10.17+ Change of Control Agreement with Phillip L. Milliner, Jr. 8-K 001-35468 10.2 7/20/2016 10.18+ 2017 Cash Bonus Plan 8-K/A 001-35468 10.1 3/16/2017 10.19+ Form of Restricted Stock Unit 8-K/A 001-35468 10.1A 3/16/2017 10.20+ Form of Nonstatutory Stock Option Agreement 8-K/A 001-35468 10.1B 3/16/2017 10.21+ Form of Performance-Restricted Stock Unit Agreement 8-K/A 001-35468 10.1C 3/16/2017 10.22+ Form of Retention Award Agreement 8-K 001-35468 10.1 8/17/2017 21.1 List of Subsidiaries 10-K 001-35468 21.1 3/10/2017 X 23.1 Consent of BDO USA, LLP, independent registered public accounting firm X 24.1 Power of Attorney (see signature page) X 31.1 Certificate of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) X 31.2 Certificate of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) X 32.1(1) Certificate of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 200 (18 U.S.C. Section 1350) X 32.2(1) Certificate of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) X 101.INS XBRL Instance Document X 101.SCH XBRL Taxonomy Schema Linkbase Document X 101.CAL XBRL Taxonomy Calculation Linkbase Document X 101.DEF XBRL Taxonomy Definition Linkbase Document X 101.LAB XBRL Taxonomy Label Linkbase Document X 101.PRE XBRL Taxonomy Presentation Linkbase Document X