MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 08                                             AS OF JUN 11, 2013                                               PAGE  23   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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CALLAHAN               VARIOUS LOCATIONS ACROSS THE            |   0.010  |     4,450,333.60|           0.00|    1,193,268.00| 84.1|
  IH0020               ABILENE DISTRICT                        |          |                 |               |                |     |
  6248-51-001                                                  |          |                 |               |                |     |
  RMC - 624851001      DISTRICT SEAL COAT                      |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           01-31-13   WORK BEGAN-     01-31-13    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  02-07-13    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-      37   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-       20   PERCENT TIME USED-    54    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  LIPHAM ASPHALT AND PAVING COMPANY, LLC                       |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6248-51-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11124011    |  TOTALS  |     4,450,333.60|           0.00|    1,193,268.00| 84.1|
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KENT                   ABC CREEK; BUTTE CREEK AND              |   0.010  |       396,374.75|     150,739.44|      150,739.44| 38.0|
  SH0070               THE SALT FORK OF THE BRAZOS             |          |                 |               |                |     |
  6215-55-001                                                  |          |                 |               |                |     |
  BPM - 621555001      BRIDGE REPAIR                           |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           05-06-13   WORK BEGAN-     05-14-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  05-13-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      72   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       12   PERCENT TIME USED-    16    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  GIBSON & ASSOCIATES, INC.                                    |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6215-55-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 03134029    |  TOTALS  |       396,374.75|     150,739.44|      150,739.44| 38.0|
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NOLAN                  VAR LOCATIONS IN THE ABILENE DISTRICT   |   0.001  |       958,053.02|     192,178.06|      897,837.88| 93.7|
  BI0020M              VAR LOCATIONS IN THE ABILENE DISTRICT   |          |                 |               |                |     |
  6250-39-001                                                  |          |                 |               |                |     |
  RMC - 625039001      INSTALL THERMOPLASTIC PAVEMENT          |          |                 |               |                |     |
                       MARKINGS                                |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           03-29-13   WORK BEGAN-     03-31-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  04-05-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      53   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       38   PERCENT TIME USED-    71    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  TOTAL HIGHWAY MAINTENANCE, LLC                               |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6250-39-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11124002    |  TOTALS  |       958,053.02|     192,178.06|      897,837.88| 93.7|
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TAYLOR                 TAYLOR, CALLAHAN, SHACKELFORD,JONES     |   0.001  |       569,199.42|      37,527.00|       96,736.00| 16.9|
  IH0020               HASKELL, STONEWALL COUNTIES             |          |                 |               |                |     |
  6249-60-001                                                  |          |                 |               |                |     |
  RMC - 624960001      ON CALL MBGF                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           03-26-13   WORK BEGAN-     03-27-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  04-02-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     365   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       61   PERCENT TIME USED-    16    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  HJC FARMS, INC.                                              |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6249-60-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 01134041    |  TOTALS  |       569,199.42|      37,527.00|       96,736.00| 16.9|
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TAYLOR                 SOUTH END OF ANTILLEY ROAD BRIDGE       |   2.122  |       693,671.42|           0.00|      398,525.65| 57.4|
  US0083               SOUTH OF IBERIS ROAD                    |          |                 |               |                |     |
  6233-65-001                                                  |          |                 |               |                |     |
  RMC - 623365001      BASE FAILURE REPAIR AND SEAL COAT       |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           12-03-12   WORK BEGAN-     12-13-12    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  12-10-12    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      36   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       33   PERCENT TIME USED-    91    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  CONTRACT PAVING CO.                                          |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6233-65-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 09124013    |  TOTALS  |       693,671.42|           0.00|      398,525.65| 57.4|
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                                                                DISTRICT CONTRACT AMOUNT                           7,067,632.21     
                                                                DISTRICT ESTIMATES THIS MONTH                        380,444.50     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE              2,737,106.97