MIS.CIS.19                                     MONTHLY STATE LET MAINTENANCE REPORT                                                 
DISTRICT 03                                             AS OF MAY 15, 2013                                               PAGE   8   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
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COOKE                  MONTAGUE COUNTY LINE                    |   0.001  |       479,862.00|           0.00|            0.00|  0.0|
  FM0922               WEST OF ERA                             |          |                 |               |                |     |
  6251-04-001                                                  |          |                 |               |                |     |
  RMC - 625104001      SPOT FULL DEPTH REPAIR                  |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  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-      45   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  JAGOE-PUBLIC COMPANY                                         |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6251-04-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 04134001    |  TOTALS  |       479,862.00|           0.00|            0.00|  0.0|
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WICHITA                VARIOUS LOCATIONS                       |   0.001  |       862,205.00|     119,965.42|      188,017.43| 21.8|
  US0082               DISTRICT WIDE                           |          |                 |               |                |     |
  6251-37-001                                                  |          |                 |               |                |     |
  RMC - 625137001      DW ON-CALL STRIPING AND RPM'S           |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           02-19-13   WORK BEGAN-     02-22-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  02-22-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     365   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       68   PERCENT TIME USED-    18    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  DOUBLE A CONTRACTING, L.P.                                   |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6251-37-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 12124013    |  TOTALS  |       862,205.00|     119,965.42|      188,017.43| 21.8|
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WICHITA                VARIOUS ROADWAYS                        |   0.001  |       475,860.00|      14,097.68|       25,346.08|  5.3|
  IH0044               DISTRICT WIDE                           |          |                 |               |                |     |
  6251-36-001                                                  |          |                 |               |                |     |
  RMC - 625136001      DW ON-CALL GUARDRAIL REPAIR             |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           03-07-13   WORK BEGAN-     03-13-13    |          |                 |               |                |     |
  DATE WORK COMPLETED-             TIME COMPUTED-  03-14-13    |          |                 |               |                |     |
  CONTRACT WORKING DAYS-     730   ADDL DAYS GRANTED-     0    |          |                 |               |                |     |
  WORKING DAYS CHARGED-       48   PERCENT TIME USED-     6    |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  CKORP, LLC                                                   |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6251-36-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 12124017    |  TOTALS  |       475,860.00|      14,097.68|       25,346.08|  5.3|
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WILBARGER              VARIOUS BRIDGES IN WILBARGER            |   0.001  |       675,894.00|           0.00|            0.00|  0.0|
  US0287               AND CLAY COUNTY                         |          |                 |               |                |     |
  6252-95-001                                                  |          |                 |               |                |     |
  BPM - 625295001      BRIDGE PREVENTATIVE MAINTENANCE         |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  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-      72   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  SCR CONSTRUCTION CO., INC.                                   |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6252-95-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 03134031    |  TOTALS  |       675,894.00|           0.00|            0.00|  0.0|
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                                                                DISTRICT CONTRACT AMOUNT                           2,493,821.00     
                                                                DISTRICT ESTIMATES THIS MONTH                        134,063.10     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                213,363.51