MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 25                                             AS OF DEC 11, 2008                                               PAGE  73   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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CHILDRESS              SEE PLAN SHEETS                         |   0.001  |       267,239.70|      34,894.02|      178,159.80| 66.6|
  US0287               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6158-68-001                                                  |          |                 |               |                |     |
  RMC - 615868001      MOWING HIGHWAY RIGHT OF WAY             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           05-27-08   WORK BEGAN-     06-16-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  06-16-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      78   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       51   PERCENT TIME USED-    65    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  ALL HANDS & DUKE, INC.                                       |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6158-68-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11074010    |  TOTALS  |       267,239.70|      34,894.02|      178,159.80| 66.6|
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CHILDRESS              SEE PLAN SHEETS                         |   0.001  |       318,340.00|           0.00|            0.00|  0.0|
  US0083               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6186-24-001                                                  |          |                 |               |                |     |
  RMC - 618624001      CRACK SEAL                              |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  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-      70   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  L&L COMPANY                                                  |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6186-24-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 12084038    |  TOTALS  |       318,340.00|           0.00|            0.00|  0.0|
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DICKENS                SEE PLAN SHEETS                         |   0.001  |       251,752.83|      26,466.45|      165,635.22| 66.6|
  US0082               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6158-70-001                                                  |          |                 |               |                |     |
  RMC - 615870001      MOWING HIGHWAY RIGHT OF WAY             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           05-27-08   WORK BEGAN-     06-16-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  06-16-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      78   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       32   PERCENT TIME USED-    41    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  3JB CONTRACTING                                              |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6158-70-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11074020    |  TOTALS  |       251,752.83|      26,466.45|      165,635.22| 66.6|
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HARDEMAN               SEE PLAN SHEETS                         |   0.001  |       357,117.30|      19,386.12|      238,078.20| 66.6|
  US0287               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6158-69-001                                                  |          |                 |               |                |     |
  RMC - 615869001      MOWING HIGHWAY RIGHT OF WAY             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           05-27-08   WORK BEGAN-     06-16-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  06-16-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     102   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       41   PERCENT TIME USED-    40    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  JAMESON MOWING INC.                                          |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6158-69-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11074011    |  TOTALS  |       357,117.30|      19,386.12|      238,078.20| 66.6|
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WHEELER                SEE PLAN SHEETS                         |   0.001  |       352,810.44|           0.00|      197,685.66| 66.6|
  IH0040               SEE PLAN SHEETS                         |          |                 |               |                |     |
  6158-71-001                                                  |          |                 |               |                |     |
  RMC - 615871001      MOWING HIGHWAY RIGHT OF WAY             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           05-27-08   WORK BEGAN-     06-09-08    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  06-16-08    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-     102   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-       46   PERCENT TIME USED-    45    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  ALL HANDS & DUKE, INC.                                       |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6158-71-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 11074021    |  TOTALS  |       352,810.44|           0.00|      197,685.66| 66.6|
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                                                                DISTRICT CONTRACT AMOUNT                           1,547,260.27     
                                                                DISTRICT ESTIMATES THIS MONTH                         80,746.59     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                779,558.88