MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 04                                             AS OF DEC 11, 2008                                               PAGE  11   
************************************************************************************************************************************
*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
************************************************************************************************************************************
POTTER                 SEE PLAN SHEETS                         |   0.001  |     3,538,216.65|      21,276.48|    1,329,825.58| 37.5|
  IH0040               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6164-21-001                                                  |          |                 |               |                |     |
  RMC - 616421001      GENERAL MAINTENANCE                     |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           10-03-07   WORK BEGAN-     11-01-07    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  11-01-07    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     730   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-      396   PERCENT TIME USED-    54    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  J. LEE MILLIGAN, INC.                                        |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6164-21-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 08074002    |  TOTALS  |     3,538,216.65|      21,276.48|    1,329,825.58| 37.5|
************************************************************************************************************************************
POTTER                 SEE PLAN SHEETS                         |   0.001  |       332,350.00|      32,485.00|       36,390.00| 10.9|
  IH0040               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6182-05-001                                                  |          |                 |               |                |     |
  RMC - 618205001      TRAFFIC CONTROL                         |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           10-22-08   WORK BEGAN-     10-28-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  10-29-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     730   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       33   PERCENT TIME USED-     4    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  HIGHWAY TECHNOLOGIES, L.P.                                   |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6182-05-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 08084003    |  TOTALS  |       332,350.00|      32,485.00|       36,390.00| 10.9|
************************************************************************************************************************************
                                                                DISTRICT CONTRACT AMOUNT                           3,870,566.65     
                                                                DISTRICT ESTIMATES THIS MONTH                         53,761.48     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE              1,366,215.58