MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 23                                             AS OF DEC 11, 2008                                               PAGE  67   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
************************************************************************************************************************************
BROWN                  VARIOUS                                 |   0.004  |       578,090.00|      61,071.49|      512,166.07| 88.9|
  US0377               " "                                     |          |                 |               |                |     |
  6168-98-001                                                  |          |                 |               |                |     |
  RMC - 616898001      SPOT STRIPING & PAVEMENT MARKINGS       |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           01-14-08   WORK BEGAN-     01-28-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  01-21-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     125   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       81   PERCENT TIME USED-    64    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  HIGHWAY TECHNOLOGIES, L.P.                                   |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6168-98-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11074014    |  TOTALS  |       578,090.00|      61,071.49|      512,166.07| 88.9|
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BROWN                  VARIOUS                                 | 759.010  |       345,349.55|           0.00|            0.00|  0.0|
  US0067               "."                                     |          |                 |               |                |     |
  6184-72-001                                                  |          |                 |               |                |     |
  RMC - 618472001      SEALING CRACKS                          |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           00-00-00   WORK BEGAN-     00-00-00    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  00-00-00    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-      76   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  D & M CONTRACTORS, LLC                                       |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6184-72-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11084004    |  TOTALS  |       345,349.55|           0.00|            0.00|  0.0|
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EASTLAND               VARIOUS                                 | 367.820  |       545,564.00|           0.00|            0.00|  0.0|
  IH0020               "."                                     |          |                 |               |                |     |
  6143-49-001                                                  |          |                 |               |                |     |
  RMC - 614349001      ROADSIDE MOWING                         |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           00-00-00   WORK BEGAN-     00-00-00    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  00-00-00    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-     193   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  TEXAS TREE & LANDSCAPE, LTD                                  |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6143-49-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 03064017    |  TOTALS  |       545,564.00|           0.00|            0.00|  0.0|
************************************************************************************************************************************
MCCULLOCH              VARIOUS                                 |   0.001  |       387,210.91|           0.00|      428,946.12| 99.9|
  US0377               "."                                     |          |                 |               |                |     |
  6176-70-001                                                  |          |                 |               |                |     |
  BPM - 617670001      BRIDGE REPAIR                           |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           07-01-08   WORK BEGAN-     07-08-08    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  07-08-08    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-      40   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-       26   PERCENT TIME USED-    65    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  GIBSON & ASSOCIATES, INC.                                    |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6176-70-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 04084015    |  TOTALS  |       387,210.91|           0.00|      428,946.12| 99.9|
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                                                                DISTRICT CONTRACT AMOUNT                           1,856,214.46     
                                                                DISTRICT ESTIMATES THIS MONTH                         61,071.49     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                941,112.19