+6%

+12%

+15%

% Increase from year to year

Incoming Calls/Tickets0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

644,631

739,141798,002

805,256775,135

327,053

201120122013201420152016

Oklahoma One-Call System, Inc.As of May 31, 2016

+8%

+15%

+12%

% incr/decr from year to year

+5.6%

+1%

- 4%

+3%

+9%

+11%

% Increase from year to year

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec30,000

35,000

40,000

45,000

50,000

55,000

60,000

65,000

70,000

75,000

80,000

85,000

Oklahoma One-Call System, Inc.Incoming Tickets - Trend by Month

+3%

+10%

+21%

% Increase from year to year

Outgoing Locates/Ticket Transmissions0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

4,369,803

5,290,954

5,980,963 6,141,9575,757,571

2,429,362

201120122013201420152016

+10%

+21%

% incr/decr from year to year

Oklahoma One-Call System, Inc.As of May 31, 2016

+13%

+5.4%

+3%

- 6%

+3%

+9%

+11%

% Increase from year to year

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec200,000

250,000

300,000

350,000

400,000

450,000

500,000

550,000

600,000

650,000

Oklahoma One-Call System, Inc.Outgoing Tickets/Transmissions - Trend by Month

2011 2012 2013 2014 2015 20160

100,000

200,000

300,000

400,000

500,000

600,000

Oklahoma One-Call System, Inc.Incoming Locate Requests by Company Type

As-of May 31, 2016

Contractor Government

Occupants Utility

Other

4%

5%

16%

5%

70%

Electr

ic Gas

Water/F

ireHyd

nt

Telephone

Cable/Sa

tellite TV

Fence/G

ate

Pipeline

Bridge

s/Road

s/Guard

Rail

Septic/S

ewer

Landsca

ping/Plan

ting/Dirt

Work

New Srvc-

Water/S

ewer/Gas

Fiber O

ptic Line

Pole(s)/Si

gns/S

ignals

Foundtn/P

aving/D

rivwy/S

idewlk

New Constructi

on

Drainage

/French

Drain/C

onduit

Storm

Shelte

r

Oil Field

Sprin

klers/

Irriga

tion

Ditchwork/

Culvert

Soil T

ests

Concrete Removal

/Demoliti

on

Pond/Pools/

Waterw

ays

Others0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2016 Incoming Tickets by Work TypeAs-of May 31, 2016

Electr

ic Gas

Water/F

ireHyd

nt

Telephone

Cable/Sa

tellite TV

Fence/G

ate

Pipeline

Bridge

s/Road

s/Guard

Rail

Septic/S

ewer

Landsca

ping/Plan

ting/Dirt

Work

New Srvc-

Water/S

ewer/Gas

Fiber O

ptic Line

Pole(s)/Si

gns/S

ignals

Foundtn/P

aving/D

rivwy/S

idewlk

New Constructi

on

Drainage

/French Drai

n/Conduit

Storm

Shelte

r

Oil Field

Sprin

klers/

Irriga

tion

Ditchwork/

Culvert

Soil T

ests

Concrete Removal

/Demoliti

on

Pond/Pools/

Waterw

ays

Others-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

-4%

-7%

10%

23%

-5%

23%

-1%

9%6%

34%

15%

6%

-8%

12%9%

29%

-5%

-16%

20%

42%

3%

25%

19%

-17%

Incoming Tickets by Work TypeDifference from YTD 2015 to YTD 2016

thru MAY

20112012

20132014

20152016

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

70.0%

3.2%2.1%

1.4%0.8%

1.0%0.8%

47.7%

43.5%41.3%

39.6%37.6%

38.4%

49.1%

54.4%57.3%

59.5% 61.4% 60.8%

% Fax Tickets

% Call Tickets

% Web Tickets

Oklahoma One-Call System, Inc.Trends by Ticket Source

As of May 31, 2016

2011 2012 2013 2014 2015 20166.20

6.40

6.60

6.80

7.00

7.20

7.40

7.60

7.80

6.78

7.16

7.497.63

7.43 7.43

Avg Outgoing Tickets

SW-Great Plains

S-Chickasaw

SE-Kiamichi

Central-Frontier

NW-Red Carpet

NE-Green Cntry

-10% -5% 0% 5% 10% 15% 20% 25% 30%

-2.50%

5.76%

27.23%

5.51%

-3.24%

8.97%

Incoming Tickets by PEDPC Council Area% of Change In Ticket Volumes

Comparing May 2015 to May 2016

OKMULGEE

DEWEY

GRANT

KINGFISHER

CHOCTAW

COAL

LE FLORE

HARMON

JEFFERSON

TILLMAN

NW

-Red

Car

pet

NW

-Red

Car

pet

SE-K

iam

ichi

SW-G

reat

Pla

ins

SW-G

reat

Pla

ins

0% 20% 40% 60% 80% 100% 120% 140% 160% 180%

54.85%

156.07%

64.79%

51.69%

50.49%

92.32%

61.39%

102.96%

97.99%

71.29%

Incoming Tickets by PEDPC Council AreaCounties/Areas with Largest IncreaseComparing May 2015 to May 2016

CANADIAN

CLEVELAND

GRADY

HUGHES

LINCOLN

LOGAN

MCCLAIN

OKFUSKEE

OKLAHOMA

PAYNE

POTTAWATOMIE

SEMINOLE-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

9% 8%

34%

-20%

36%

23%

15%19%

-1%

9%5% 4%

Central Oklahoma - Frontier% of Change In Ticket Volumes

Comparing May 2015 to May 2016

ADAIR

CHEROKEECRAIG

CREEK

DELAWARE

MAYES

MCINTOSH

MUSKOGEE

NOWATA

OKMULGEE

OSAGE

OTTAWA

PAWNEE

ROGERS

SEQUOYAHTULSA

WAGONER

WASHINGTON-30%

-20%

-10%

0%

10%

20%

30%

40%

50%

60%

70%

28%

6%

-4%

27%

-22%

0%

30%

-4%

36%

55%

-22%

37%

11%

22%

-1%

6%

19%

46%

NE Oklahoma - Green Country% of Change In Ticket Volumes

Comparing May 2015 to May 2016

ALFALF

A

BEAVER

BLAINE

CIMARRON

DEWEYELLI

S

GARFIELD

GRANT

HARPERKAY

KINGFISHER

MAJOR

NOBLETEXAS

WOODS

WOODWARD-100%

-50%

0%

50%

100%

150%

200%

-62%-50%

49%

-3%

156%

-9%-17%

65%

-9% -10%

52%

-17%

35%

-10%

-55%

22%

NW Oklahoma - Red Carpet% of Change In Ticket Volumes

Comparing May 2015 to May 2016

BECKHAMCADDO

COMANCHE

COTTON

CUSTERGREER

HARMON

JACKSON

JEFFERSON

KIOWA

ROGER MILL

S

STEPHENS

TILLMAN

WASHITA-40%

-20%

0%

20%

40%

60%

80%

100%

120%

2%

10%

-6%

7%13%

-14%

103%

3%

98%

-18% -18% -17%

71%

-22%

SW Oklahoma - Great Plains% of Change In Ticket Volumes

Comparing May 2015 to May 2016

CARTER GARVIN JOHNSTON LOVE MARSHALL MURRAY PONTOTOC-30%

-20%

-10%

0%

10%

20%

30%

40%

-2%

11%

-11%

-22%

9%

18%

27%

South Oklahoma - Chickasaw% of Change In Ticket Volumes

Comparing May 2015 to May 2016

ATOKA BRYAN CHOCTAW COAL HASKELL LATIMER LE FLORE MCCURTAIN PITTSBURG PUSHMATAHA-20%

0%

20%

40%

60%

80%

100%

35%

-1%

50%

92%

28% 26%

61%

21%

10%

24%

SE Oklahoma - Kiamicha% of Change In Ticket Volumes

Comparing May 2015 to May 2016