MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 11                                             AS OF DEC 11, 2008                                               PAGE  31   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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POLK                   TRINITY RIVER, KICKAPOO CREEK AND SANDY |   0.010  |       319,161.00|           0.00|      358,519.75| 99.9|
  US0190               CREEK BRIDGES/POLK COUNTY               |          |                 |               |                |     |
  6170-23-001                                                  |          |                 |               |                |     |
  RMC - 617023001      REPAIR/UPGRADE MBGF & BRIDGE RAIL       |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           01-14-08   WORK BEGAN-     02-04-08    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  01-21-08    |          |*        ESTIMATE HAS BEEN BY-PASSED             *|     |
  CONTRACT WORKING DAYS-      60   ADDL DAYS GRANTED-    40    |          |**************************************************|     |
  WORKING DAYS CHARGED-      145   PERCENT TIME USED-   145    |          |              |               |                   |     |
                                                               |          |                 |               |                |     |
  STAVCO                                                       |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6170-23-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 12074020    |  TOTALS  |       319,161.00|           0.00|      358,519.75| 99.9|
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TRINITY                AIRPORT ON US 287 IN                    |   0.010  |       652,406.90|      51,875.07|      599,835.47| 91.9|
  US0287               TRINITY COUNTY MAINTENANCE SECTION      |          |                 |               |                |     |
  6176-21-001                                                  |          |                 |               |                |     |
  RMC - 617621001      AIRFIELD IMPROVEMENTS                   |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           07-22-08   WORK BEGAN-     08-25-08    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  08-18-08    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-      87   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       45   PERCENT TIME USED-    51    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  LONGVIEW BRIDGE AND ROAD, LTD.                               |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6176-21-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 06084004    |  TOTALS  |       652,406.90|      51,875.07|      599,835.47| 91.9|
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                                                                DISTRICT CONTRACT AMOUNT                             971,567.90     
                                                                DISTRICT ESTIMATES THIS MONTH                         51,875.07     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                958,355.22