MIS.CIS.19                                     MONTHLY LOCAL LET MAINTENANCE REPORT                                                 
DISTRICT 25                                             AS OF MAY 15, 2013                                               PAGE  75   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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BRISCOE                CAPROCK CANYON CROSSING #2              |   0.100  |       591,005.00|     261,830.00|      366,775.00| 62.0|
  PW1079               .                                       |          |                 |               |                |     |
  6252-46-001                                                  |          |                 |               |                |     |
  EMC - 625246001      REPAIR DRAINAGE CULVERT AT CROSSING     |          |                 |               |                |     |
                       #2                                      |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           03-07-13   WORK BEGAN-     03-18-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  03-14-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      50   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       27   PERCENT TIME USED-    54    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  J. LEE MILLIGAN, INC.                                        |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6252-46-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 01132501    |  TOTALS  |       591,005.00|     261,830.00|      366,775.00| 62.0|
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COTTLE                 PADUCAH MAINTENANCE OFFICE              |   0.001  |        24,300.00|           0.00|       24,300.00| 99.9|
  US0070               PADUCAH MAINTENANCE OFFICE              |          |                 |               |                |     |
  6239-93-001                                                  |          |                 |               |                |     |
  RFC - 623993001      REMODEL                                 |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           04-17-12   WORK BEGAN-     04-27-12    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  04-27-12    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-      45   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        4   PERCENT TIME USED-     8    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  CHILDRESS CONSTRUCTION, INC.                                 |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6239-93-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 02122501    |  TOTALS  |        24,300.00|           0.00|       24,300.00| 99.9|
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                                                                DISTRICT CONTRACT AMOUNT                             615,305.00     
                                                                DISTRICT ESTIMATES THIS MONTH                        261,830.00     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                391,075.00