MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 08                                             AS OF DEC 11, 2008                                               PAGE  22   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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HOWARD                 IH 20 @ BEALS CREEK AND                 |   0.188  |       274,327.00|      70,185.50|       70,185.50| 25.5|
  IH0020               FM 700 @ BEALS CREEK                    |          |                 |               |                |     |
  6166-76-001                                                  |          |                 |               |                |     |
  BPM - 616676001      MISCELLANEOUS BRIDGE REPAIR             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           11-10-08   WORK BEGAN-     11-18-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  11-17-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      33   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-        9   PERCENT TIME USED-    27    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  GIBSON & ASSOCIATES, INC.                                    |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6166-76-001                       |          |                 |               |                |     |
  UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)      |          |SUB %:    1.61   |               |                |     |
  CONTRACT PAVING CO.                                          |          |SUB %:   16.14   |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 05084016    |  TOTALS  |       274,327.00|      70,185.50|       70,185.50| 25.5|
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TAYLOR                 TAYLOR, CALLAHAN, JONES, SHACKELFORD,   |   0.010  |       556,800.25|       8,638.00|      542,543.87| 97.4|
  IH0020               STONEWALL & HASKELL COUNTIES            |          |                 |               |                |     |
  6170-09-001                                                  |          |                 |               |                |     |
  RMC - 617009001      "ON DEMAND" MBGF                        |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           02-04-08   WORK BEGAN-     02-05-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  02-11-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     365   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-      300   PERCENT TIME USED-    82    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  HJC FARMS, INC.                                              |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6170-09-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 12074029    |  TOTALS  |       556,800.25|       8,638.00|      542,543.87| 97.4|
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                                                                DISTRICT CONTRACT AMOUNT                             831,127.25     
                                                                DISTRICT ESTIMATES THIS MONTH                         78,823.50     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                612,729.37