Construction, Consulting, Professional Services and Major ...

Construction, Consulting, Professional Services and Major Information Systems Contracts Over $14,000 Reported by State Agencies and Institutions of Higher Education to the Legislative Budget Board Note: This report covers contracts awarded, completed, and/or open during FY 2000. Contract information maintained by the LBB and included in this report is from information submitted by each state agency. Although every effort was made to correct obvious errors and to avoid duplicate entries, this information has not been verified by the LBB, and some inaccuracies may exist.

Contractor Contract # Description Award/Completion Dates Cost

ARTICLE 1 - General Government Commission on the Arts Professional Services Tate Austin 00-001 Service Renewal 08/01/2000 07/31/2001 $100,000 Professional Services Total: $100,000 Commission on the Arts Total $100,000 Office of the Attorney General Consulting DMG-Maximus, Inc. 00-06255 FY99/FY01 Cost Alloc Plans/Billing Rates 02/06/2000 08/31/2000 $48,000 Public Sector Personal Consulting, Inc. 00-08431 Compensation Consultant 07/17/2000 08/31/2001 $95,000 Consulting Total: $143,000 Office of the Attorney General Total $143,000 Comptroller of Public Accounts Consulting Allen, Barbara 0-0667 CPA Internet Television Broadcasting 07/24/2000 05/31/2001 $14,950 Analytical Systems, Inc. 0-0378 Statistician Services 11/10/1999 08/31/2000 $25,000 Andersen Consulting 0-0751 Selected Programs and Operations of Texas Agencies 08/25/2000 01/31/2001 $60,000 Asset Consulting Group, Inc. 0-0711 Investment Consulting Services 04/18/2000 12/31/2000 $300,000 Booz-Allen & Hamilton, Inc. 0-0650 Selected Programs and Operations of Texas Agencies 05/23/2000 01/31/2001 $110,000 Chassman-Barnhart Consulting, Inc 0-0317 Temporary Assistance for Needy Families (TANF) 03/31/2000 08/31/2000 $14,500 Comdisco, Inc. 304-0-0878 Disaster Recovery Hot Site Testing Services 12/29/1999 09/29/2000 $443,016 Competitive Government Strategies L.L.C. 9-0314 Activity Based Costing 08/04/1999 08/31/2000 $14,500 Deloitte & Touche, LLP 0-0725 Performance Review/Santa Gertrudis ISD 05/12/2000 12/31/2000 $14,980 Deloitte Consulting 0-0321 Austin ISD 10/13/1999 08/31/2000 $500,000 EGS Research & Consulting 0-0382 Comprehensive review of Best Practices Database 03/16/2000 05/31/2000 $30,000 Fellers & Company 0-0459 Texas Prepaid Higher Education Tuition Program 09/16/1999 08/31/2000 $1,250,000 Hagler Bailley Services, Inc. 304-0-0419 TxDOT 12/15/1999 01/15/2001 $951,860 IBM Corporation 0-0435 Tax Website Infrastructure 06/23/2000 01/31/2001 $75,000 Intelligent Technologies Corporation CBA-902-00-005 DataMining Application Component 05/11/2000 08/31/2000 $14,790 KPMG Peat Marwick LLP 0-0661 Electronic Mail Storage 06/29/2000 08/31/2000 $14,730 KPMG Peat Marwick LLP 9-0363 Performance review of Texas Southern University 09/01/1999 10/31/1999 $173,610 Leal, Roland 0-0742 State Office of Risk Management (SORM) 08/08/2000 08/31/2000 $14,950 Lee Averitt & Associates 0-0746 E-Texas 08/17/2000 08/31/2000 $14,775 1

Contractor Contract # Description Award/Completion Dates Cost Long, James Wade 9-2251 El Paso Community College 06/18/1999 12/31/1999 $249,951 Matthews, Merrill 0-0380 Technical and Consulting Services 04/18/2000 08/31/2000 $14,500 McConnell, Jones, Lanier & Murphy, L.L.P. Management/Performance Review 04/06/1999 10/31/1999 $200,000 McConnell, Jones, Lanier & Murphy, L.L.P. 0-0383 Comprehensive review of Best Practices Database 03/16/2000 05/31/2000 $30,000 McConnell, Jones, Lanier & Murphy, L.L.P. 0-0657 Management/Performance Review 04/06/1999 10/31/1999 $200,000 McConnell, Jones, Lanier & Murphy, L.L.P. 9-0230 Review of Killeen ISD 04/06/1999 10/31/1999 $200,000 McConnell, Jones, Lanier & Murphy, L.L.P. 9-2251 Performance Review of El Paso Community College 06/18/1999 12/31/1999 $249,951 Mevatec Corporation 304-0-083a ABC Consulting Services 01/10/2000 08/31/2001 $388,500 MGT of America, Inc. 0-0384 Comprehensive review of Best Practices Database 03/16/2000 05/31/2000 $30,000 MGT of America, Inc. 9-3301 San Antonio ISD 08/24/1999 08/31/2000 $398,825 NCR Government Systems Corporation 0-7250 Advanced Database System 03/20/2000 05/30/2000 $14,580 Performance Partnership 0-0655 Adult Basic Education and Adult Literacy Programs 06/30/2000 08/31/2000 $14,980 Renaissance Government Solutions, Inc. 0-0651 Electronic Services Delivery statewide plan 05/17/2000 06/01/2001 $248,700 Resource Consultants, Inc. 0-0375 Health & Human Service Programs 04/18/2000 08/31/2000 $14,500 Resource Consultants, Inc. 0-0667 Financial Management Reviews 07/14/2000 12/31/2000 $250,000 Resource Consultants, Inc. 3-0375 Selected Programs and Operations of Texas Agencies 05/22/2000 01/31/2001 $55,000 Resource Consultants, Inc. 304-0-0304 Fort Bend ISD 02/29/2000 12/31/2000 $259,881 Ron Lindsey, Inc. 0-0376 Health Care System 05/05/2000 08/31/2000 $14,500 Roueche, Dr. John E. 9-0302 El Paso Community College Review 07/06/1999 08/31/2000 $14,500 SDSM, Inc. 0-0728 Performane Review/Riviera ISD 05/12/2000 12/31/2000 $14,950 SDSM, Inc. 0-0747 Kingsville ISD 08/25/2000 02/28/2001 $123,000 Sherry Matthews, Inc. 7-0173 Texas Prepaid Higher Education Tuition Program 11/05/1996 10/25/1999 $1,500,000 SoCo Consulting, Inc. 0-0727 Performance Review/Ricardo ISD 05/12/2000 12/31/2000 $14,999 Statistical Services Corporation 304-0-0155 Data entry for Revenue Processing 01/12/2000 08/31/2000 $190,277 Telesurveys Research Associates 0-0441 Fort Bend ISD Poll Survey 04/21/2000 07/31/2000 $14,860 Thomas R. Saving, Inc. 0-0434 Senate Bill 7, passed by 76th Legislative Session 02/02/2000 08/31/2000 $14,900 Transportation Consultants, Inc. 0-0193 Fleet Management Study 03/16/2000 08/31/2000 $49,000 Tucker Alan, Inc. 0-0457 Strategic Policy Initiatives 04/12/2000 08/31/2000 $14,850 Tucker Alan, Inc. 304-0-0304 Health Claims RFP 03/06/2000 06/01/2001 $248,975 Vicki Anderson and Associates 0-0660 Temporary Assistance for Needy Families (TANF) Program 07/10/2000 09/30/2000 $14,999 Watson Wyatt and Company Investment Consulting 9-0190TTF Investment Services for Texas Tomorrow Fund Program 12/10/1998 12/10/2000 $315,000 WCL Enterprises 0-0335 Performance Review of Bastrop County ISD's 03/28/2000 12/31/2000 $223,850 WCL Enterprises 304-0-0320 Galveston ISD 11/10/1999 08/31/2000 $112,200 Consulting Total: $9,736,889 Major Information Systems Administrative Exchange, Inc. 0-1211 Computer Programming Services 09/01/1999 08/31/2000 $118,707 Allied Consultants 0-0259 Computer Programming Services 09/01/1999 08/31/2000 $3,315,582 Allied Consultants 0-0971 Computer Programming Services 09/01/1999 08/31/2000 $191,757 Allied Consultants 0-1218 Financial, Accounting, Computer Programming Services 12/21/1999 08/31/2000 $560,183 Barrette & Associates 0-0261 Programming Services 09/01/1999 08/31/2000 $642,535 Beta Resources Inc. 0-0715 Computer Programming Services 09/01/1999 08/31/2000 $150,500 2

Contractor Contract # Description Award/Completion Dates Cost BMC Software, Inc. 0-0242 Maintenance Repair -Computer Software 09/01/1999 08/31/2000 $315,000 BMC Software, Inc. 9-0452 Amendment of Software License Agreement 08/25/1999 08/31/2000 $420,991 C & T Consulting Group, Inc. 0-0901 Computer Programming Services 09/01/1999 08/31/2000 $1,358,325 C & T Consulting Group, Inc. 0-0901a Computer Programming Services 06/08/2000 08/31/2000 $684,962 C & T Consulting Group, Inc. 0-0901b Computer Programming Services 09/01/1999 06/08/2000 $902,376 Capitol Consulting Services 0-0912 Programming Services 09/01/1999 08/31/2000 $120,000 COAD Solutions, Inc. 0-1181 Computer Programming Services 09/01/1999 01/07/2000 $138,923 Comdisco, Inc. 0-0462 Rentals & Leases - Rental of Computer Equipment 09/01/1999 08/31/2000 $873,813 Comdisco, Inc. 0-0642 Operating Lease of HDS Skyline 09/01/1999 12/09/1999 $805,638 Comdisco, Inc. 0-0878 Disaster Recovery Hot Site 09/16/1999 08/30/2000 $450,436 Comdisco, Inc. 8-0359 Computer Equipment 10/14/1998 08/31/2002 $2,266,664 Compaq Computer Corporation 0-0311-2 Rental of Computer Equipment 03/15/2000 08/31/2000 $456,199 Computer Associates International, Inc. 0-0240 Computer Assoc. MIPS Charge 09/30/1999 09/01/2002 $4,480,000 Compuware Corporation 0-0686 Mainframe Computer Software Maintenance for FY 1999 10/31/1999 08/31/2003 $1,109,727 Criner-Daniels & Associates, Inc. 0-0906 Computer Programming Services 09/17/1999 08/31/2000 $322,748 Decision One Corporation 0-0319 Maintenance & Repair - Computer Equipment 09/01/1999 08/31/2000 $128,370 Design Automation 0-1181 Computer Programming Services 01/07/2000 08/31/2000 $626,205 Design Automation 0-1217 Computer Programming Services 01/07/2000 08/31/2000 $159,456 Digital Financial Service 0-0311 Lease of 400 Notebook Computers 09/01/1999 08/31/2000 $458,516 Dott Professional & Technical Services 0-1180 Computer Programming Services 09/01/1999 08/31/2000 $412,395 Dott Professional & Technical Services 0-1214 Computer Programming Services 09/01/1999 08/31/2000 $251,303 Electronic Data Systems Corporation 0-0308 Computer Programming Services 09/01/1999 08/31/2000 $2,882,100 Electronic Data Systems Corporation 0-0703 Computer Programming Services 09/01/1999 08/31/2000 $1,965,000 Epic Edge 0-1181 Computer Programming Services 01/07/2000 08/31/2000 $575,115 Epic Edge 0-1217 Computer Programming Services 09/01/1999 08/31/2000 $171,846 EuroSoft, Inc. 0-0921 Computer Programming Services 09/01/1999 08/31/2000 $176,155 Haskett Consulting Inc. 0-0955 Computer Programming Services 09/01/1999 08/31/2000 $118,000 IBM Corporation 0-0271 Rental of Computer Software 09/01/1999 09/30/1999 $144,800 IBM Corporation 0-0284 Rental and Leases - Rental of Computer Software 10/01/1999 08/01/2000 $152,138 IBM Corporation 0-0642 Rental of Computer Equipment 12/08/1999 08/31/2000 $485,860 IBM Corporation 0-0841 Software Maintenance: IBM XCEL Support 09/01/1999 08/31/2000 $141,900 Inacom, Inc. 0-0462-18 Rentals & Leases - Rental of Computer Equipment 09/01/1999 08/31/2000 $115,000 JMJ Consulting 0-0965 Computer Programming Services 09/01/1999 08/31/2000 $150,000 KFW Systems, Inc. 0-1127 Programming Services 09/01/1999 08/31/2000 $600,807 Law Cypress Distributing Co. 0-0591 Maintenance Repair -Computer Software 04/17/2000 08/31/2000 $248,792 Lopez, Eduardo 0-0920 Programming Services 09/01/1999 08/31/2000 $292,247 NF Consulting Services 0-1202 Computer Programming Services 09/01/1999 08/31/2000 $632,241 Nitram Business Services 0-1213 Computer Programming Services 09/01/1999 08/31/2000 $126,965 Norstan Communications, Inc. 9-2242CR Communication 08/31/1999 12/01/2001 $121,565 Northrop Grumman Technical Services, Inc. 304-0-0408 Mainframe Processor Replacement 12/01/1999 02/28/2003 $1,642,617 Pierre Consulting Services 0-1204 Programming Services 09/01/1999 08/31/2000 $447,914 3

Contractor Contract # Description Award/Completion Dates Cost Precision Task Group Inc. 0-1205 Computer Programming Services 09/01/1999 08/31/2000 $113,570 Radian Systems, Inc. 0-0977 Maintenance of Integrated Image Management System 09/01/1999 08/31/2000 $125,068 Radian Systems, Inc. 9-1855 Key-From-Image/Data Entry System 06/04/1999 06/05/2000 $2,017,697 S & J Group Inc. 0-1206 Programming Services 09/01/1999 08/31/2000 $329,000 Sanchez, Emelda M. 0-1203 Programming Services 09/01/1999 08/31/2000 $116,400 SAS Institute, Inc. 0-0238 System 2000 Database 09/01/1999 08/31/2000 $394,623 Scan-Optics, Inc. 304-0-2268 Replacement Data Entry Remittance System 08/31/2000 03/17/2002 $2,400,000 Software AG of North America, Inc. 304-0-0239 Maintenance Repair- Computer software 09/01/1999 08/31/2003 $1,543,023 Softworks, Inc. 304-0-0265 Software 12/16/1988 08/31/2002 $104,433 Storage Technology Corporation 0-0268 Maintenance & Repair - Computer Equipment 10/11/1999 08/31/2000 $222,386 StorageTek Financial Services Corporation 0-8007 Rental of Computer Equipment 09/01/1999 02/29/2000 $125,999 StorageTek Financial Services Corporation 9-8007 Lease of Automated Tape Library for Y2K project 09/01/1999 08/31/2000 $143,999 Texas Electronic 0-0141 Notebook Lease for Audit Division 03/23/2000 08/31/2000 $213,280 Total Cad Systems of Texas LLC 0-0311 Rental of Computer Equipment 09/01/1999 08/31/2000 $445,023 Viasoft, Inc. 0-0457 Software License Agreement 09/01/1999 08/31/2000 $163,000 Victina Systems International 0-1209 Computer Programming Services 09/01/1999 08/31/2000 $287,589 Xerox Corporation 0-0267 Xerox 9790 Printer Maintenance 09/01/1999 08/31/2000 $114,800 Xerox Corporation 0-0402 Maintenance & Repair - Computer Equipment 10/01/1999 08/31/2000 $224,840 Major Information Systems Total: $41,997,100 Professional Services Alamo Area Council of Governments Alternative Fuels Administrative Services 01/15/2000 12/31/2000 $33,500 AMF Appraisal Group, Inc. 304-0-0344 Professional Services - Real Estate Appraisals 11/12/1999 08/31/2000 $266,675 Ashley, Leigh 0-0912 Contract Programmers Services 09/01/1999 08/31/2000 $96,000 Atrium Real Estate Services, Inc. 304-0-0124 Professional Services - Real Estate Appraisals 09/01/1999 08/31/2000 $187,475 Clark, Thomas, Winters & Newton, P.C. 0-0164 Texas Prepaid Higher Education Tuition Program 09/01/1999 08/31/2000 $50,000 Dain Rauscher, Inc. Financial Advisory Services 06/25/1999 08/31/2000 $27,500 Dain Rauscher, Inc. 304-0-0748 Financial Advisory Service 08/07/2000 08/31/2001 $29,500 Dain Rauscher, Inc. 9-0316 Financial Advisory Services 06/25/1999 08/31/2000 $27,500 Davenport Group 304-0-0119 Professional Services - Real Estate Appraisals 11/17/1999 08/31/2000 $58,646 Decision One Corporation 0-0921 Computer Programming Services 09/01/1999 08/31/2000 $147,000 Electronic Data Systems Corporation 0-0308 A#10 Extension of EDS USAS contract 10/22/1999 08/31/2001 $6,120,000 Electronic Data Systems Corporation 0-0703 A#8 Application Development Environment Services 10/22/1999 08/31/2001 $4,320,000 Energy Engineering Associates, Inc. Design review as a result of request for proposals 07/12/2000 08/31/2001 $100,000 Energy Engineering Associates, Inc. Construction monitoring as a result of request for proposals 07/12/2000 08/31/2001 $130,000 Energy Engineering Associates, Inc. C7030 Energy Evaluation/state & local gov't. 02/17/1997 02/29/2000 $150,000 Energy Engineering Associates, Inc. C7031 Construction Monitoring Services 02/17/1997 02/29/2000 $150,000 Energy Systems Associates, Inc. Conduct energy management workshops 05/15/2000 08/31/2001 $125,000 Energy Systems Associates, Inc. C8025 Energy Evaluation/ public school districts 06/01/1998 12/01/1999 $300,000 Estes, McClure & Associates, Inc. 304-0-084a Energy Engineering Assistance 12/20/1999 08/31/2000 $200,000 Estes, McClure & Associates, Inc. C8024 Energy Evaluation/public school districts 06/01/1998 12/01/1999 $300,000 Freese & Nichols, Inc. Design review as a result of request for proposals 07/12/2000 08/31/2001 $100,000 4

Contractor Contract # Description Award/Completion Dates Cost Freese & Nichols, Inc. Construction monitoring as a result of request for proposals 07/12/2000 08/31/2001 $130,000 Garrett, Daniel J. 0-0346 Professional Services - Real Estate Appraisals 06/23/2000 08/31/2000 $93,400 Garrett, Daniel J. 304-0-0346 Professional Services - Real Estate Appraisals 11/12/1999 08/31/2000 $62,492 InTuition Solutions, Inc. 304-0-0145 Records Administrative Services 01/12/2000 02/29/2000 $1,228,500 InTuition Solutions, Inc. 9-0145TTF Prepaid Higher Education Tuition Program 01/15/1999 01/15/2000 $1,228,500 Jo Zavala-Sanders, Inc. 0-0352 Professional Services - Real Estate Appraisals 06/23/2000 05/31/2000 $218,625 Jo Zavala-Sanders, Inc. 304-0-0352 Professional Services - Real Estate Appraisals 09/01/1999 08/31/2000 $175,938 Jo Zavala-Sanders, Inc. 9-0352 Real Estate Appraisals 09/01/1999 08/31/2000 $286,316 Kinsman & Associates Consulting Engineers Construction monitoring as a result of request for proposals 07/12/2000 08/31/2001 $130,000 Kinsman & Associates Consulting Engineers Design review as a result of request for proposals 07/12/2000 08/31/2001 $100,000 Kinsman & Associates Consulting Engineers C7028 Energy Design Review 02/17/1997 02/29/2000 $159,500 Kinsman & Associates Consulting Engineers C7032 Energy Design Review 02/17/1997 02/29/2000 $180,000 KPMG Peat Marwick LLP 0-0162 Texas Prepaid Higher Education Tuition Program 08/31/1999 08/31/2000 $19,438 Mayor, Day, Caldwell & Keeton L.L.P. Professional Legal Bond Counsel Services 06/25/1999 08/31/2000 $50,000 National Affordable Housing Network C7027 Energy consumption of Housing Partnership 12/01/1996 02/29/2000 $498,240 North Central Texas Council of Governments Alternative Fuels Administrative Services 01/15/2000 12/31/2000 $16,500 Paso Del Norte Clean Cities Coalition Alternative Fuels Administrative Services 12/15/1999 08/31/2000 $149,605 PricewaterhouseCoopers LLP 9-0297TTF Actuarial Services 12/14/1998 12/31/1999 $65,200 Pyles-Whatley Corporation 304-0-0347 Professional Services - Real Estate Appraisals 09/01/1999 08/31/2000 $192,812 Real Property Counselors, Inc. 304-0-0348 Professional Services - Real Estate Appraisals 09/01/1999 08/31/2000 $46,148 Richard M. Kaye & Associates 0-0197 Actuarial Services, Prepaid Higher Education Tuition Board 02/14/2000 02/14/2001 $43,811 Scan-Optics, Inc. 0-0811 09/01/1999 12/31/1999 $256,213 Sherry Matthews, Inc. 9-0173TTF Marketing for Texas Tomorrow Fund Program 11/05/1996 10/25/1999 $1,276,787 Software AG of North America, Inc. 0-0239 Software Ag MSU Change 09/01/1999 08/31/2000 $344,271 Stotts Appraisal Services 304-0-0350 Professional Services - Real Estate Appraisals 11/22/1999 08/31/2000 $62,492 Texas Energy Engineering Services, Inc. 304-0-084a Energy Engineering Assistance 12/21/1999 08/31/2000 $200,000 Ventana Energy Services C8026 Energy Evaluation/ public school districts 06/01/1998 12/01/1999 $300,000 Vinson & Elkins LLP 01-0230 Bond Counsel Services for Treasury 06/20/2000 08/31/2001 $60,000 Wickliff & Hall, P.C. Co-Bond Counsel Services 06/25/1999 08/31/2000 $15,000 Wickliff & Hall, P.C. 01-0231 Co-Bond Counsel for Treasury 06/20/2000 08/31/2001 $15,500 Professional Services Total: $20,524,083 Comptroller of Public Accounts Total $72,258,071 Advisory Commission on State Emergency Communications Consulting Commercial Electronics 4770007 Equipment Service Agreement 09/01/1999 08/31/2000 $17,969 Computer Automation Systems 477-9-010 Telecommunications Consulting Services 10/19/1999 08/31/2000 $45,000 Consulting Total: $62,969 Major Information Systems GTE Network Services 4779469 10/20 Digit System Upgrade 08/31/1999 12/31/1999 $155,629 Motorola, Inc. 449465 10/20 Digit System Upgrade 08/31/1999 12/31/1999 $230,580 5

Contractor Contract # Description Award/Completion Dates Cost Southwestern Bell Telephone 4779453 10/20 Digit System Upgrade 08/31/1999 12/31/1999 $180,346 Major Information Systems Total: $566,555 Professional Services Garza, Gonzalez & Associates 477-8-0901 Auditing 10/20/1998 08/31/2000 $40,000 Interactive Ensemble Inc. 477-8-0603 World Wide Web Page Design and Hosting 06/03/1998 06/03/2000 $35,000 Professional Services Total: $75,000 Advisory Commission on State Emergency Communications Total $704,524 Employees Retirement System Consulting Allied Consultants 327-9-00011 Programming support 09/01/1998 08/31/2001 $3,410,000 American General Investment Management, L.P. AGIM - FY2000 Investment advisor services 10/25/1999 09/30/2002 $1,983,750 Callan Associates, Inc. 00-Callan Investment Consulting 04/12/2000 12/31/2000 $71,000 Callan Associates, Inc. 99-Callan Investment Consultant 03/09/1999 12/31/1999 $61,000 Cost Effectiveness Measurement Inc. 327-0-0497 Analysis and evaluation 01/03/2000 02/29/2000 $25,000 Data Communications Corporation 327-9-0012 Consulting Services 09/01/1998 08/31/2001 $1,185,000 DataComm, Inc. PeopleSoft Benefits Administration functional expertise 09/01/1999 08/31/2000 $385,000 DDM, Inc. 327-8-1048 Consulting Services 04/17/1998 08/31/2000 $214,000 Fountain Capital Management, LLC Fountain-FY2000 Investment advisor services 10/01/1999 09/30/2002 $2,141,875 Miller Anderson & Sherrerd, LLP A327-8-367 Investment Advisory Services 07/25/1997 08/31/2000 $15,750,000 Morgan Stanley Asset Management, Inc. 03278000365 Investment Advisory Services 03/01/1998 02/29/2000 $800,000 Ocean Consulting 327-9-0038 Consulting Services 09/25/1998 08/31/2000 $220,000 Ocean Consulting 327-9-38 Consulting Services 09/25/1998 08/31/2001 $470,000 Rudd & Wisdom, Inc. RW-FY2000 Actuarial Services 09/01/1999 08/31/2000 $350,000 Sanford C. Bernstein & Company, Inc. 327-8-369 Investment Advisory Services 08/22/1997 08/31/2000 $4,500,000 Consulting Total: $31,566,625 Major Information Systems Neely Systems, Inc. 327-0-0315 Programming support 12/01/1999 08/31/2001 $950,000 Workscape, Inc. 327-0-5044 Programming and technical services 12/01/1999 06/30/2000 $124,000 Major Information Systems Total: $1,074,000 Professional Services Analytical Computer 327-9-5074 Software Maintenance 01/19/1999 01/18/2000 $18,000 Brinson Partners, Inc. 327-8-374 Investment Advisory Services 07/25/1997 08/31/2000 $8,400,000 Deloitte & Touche, LLP DT-FY2000 Independent Audit Services 09/01/1999 08/31/2001 $133,200 DPEC 327-9-1055 Computer Training 05/10/1999 05/09/2002 $71,735 Gabriel, Roeder, Smith & Co. GRS-FY2000 Actuarial Services 08/24/1999 12/08/1999 $65,000 HealthSource Provident Administrators, Inc. Dental indemnity coverage 09/01/1997 08/31/2000 $533,000 Hunt, DuPree, Rhine & Associates, Inc. HDR-FY2000 Flexible Benefits Claim Admin. 09/01/1999 08/31/2000 $281,520 National Computer Systems, Inc. 0327800424 Production of an employee benefits statement 10/01/1997 03/31/2000 $280,000 Neely Systems, Inc. 327-9-1223 Programming support 08/12/1999 08/31/2000 $24,000 6

Contractor Contract # Description Award/Completion Dates Cost Thomson Information Services 327-9-400 Software Maintenance 11/01/1998 10/30/1999 $96,763 Towers, Perrin, Forster & Crosby, Inc. TP-FY2000 Actuarial Services 09/01/1999 08/31/2000 $180,000 Wolcott & Associates, Inc. Wolcott-FY2000 Insurance Audit 09/01/1999 08/31/2000 $97,500 Professional Services Total: $10,180,718 Employees Retirement System Total $42,821,343 Ethics Commission Major Information Systems SDR Technologies, Inc. 3560002 ELF Project 11/03/1999 04/10/2000 $487,543 Major Information Systems Total: $487,543 Ethics Commission Total $487,543 Fire Fighters' Pension Commissioner Professional Services Gregorczyk, Russell, CPA CPA 09/05/1996 08/31/2001 $72,000 Renaissance Worldwide Computer Consultant 04/24/1997 08/31/2000 $41,610 SEB Asset Management America Inc. Investment Advisory 07/10/2000 08/31/2003 $50,000 Professional Services Total: $163,610 Fire Fighters' Pension Commissioner Total $163,610 General Services Commission Construction ICC Enterprises, Inc. 94-015-303 Health & Human Services Office, Fort Worth, TX 04/07/1998 12/30/1999 $233,443 RGM Constructors 97-004-303 Deaf School Renovation 11/10/1998 05/01/2001 $1,721,846 SamCorp General Contractors 95-038-303 El Paso Purchase/Construction 06/30/1998 11/17/1999 $13,124,494 Southwest Constructors 97-004-303 Texas School for the Deaf South Campus 06/02/1998 09/24/1999 $195,619 Construction Total: $15,275,402 Professional Services ACR Engineering, Inc. 0802-12-99-04 A/E Services 08/15/2000 08/31/2001 $40,270 Budd Beets Harden Kolflat 90-002-303 Parking Structure for TDH Lab/Office Building 06/17/1997 12/30/1999 $1,135,425 Carter + Smith Design Association 96-001-303 Legislative Office Building (Second Bond Sale) 04/10/1998 10/31/1999 $228,752 Children's Museum of New Braunfels C9025 School/local Government Energy Program 05/01/1999 05/31/2000 $99,922 City of Austin CF058 Alternative Fuels Council 10/15/1998 10/15/1999 $30,000 Clean Air Force of Central Texas C9020 Alternative Fuels Program 11/01/1998 10/31/1999 $20,000 Edis Oliver & Associates RFQ98IDQ02-1 State Support Center at 1107 IH-35, Austin, TX 09/10/1999 10/30/1999 $14,500 Energy Testing & Balance, Inc. 0802-19-99-01 HVAC Testing & Balance Service for THD Services 03/20/2000 02/01/2002 $303,860 Freese & Nichols, Inc. 0802-12-99-07 A/E Services 01/12/2000 08/31/2001 $41,060 Garza, Fisher & Associates 99-015-303 Partnering facilitator services for John H Reagan renovation 02/02/1999 02/02/2000 $15,000 Gilbane Building Company 96-002-303 Health Departpment, Lab/Office Building 02/01/1999 12/30/2000 $15,025 Graeber, Simmons & Cowan 0802-02-99-02 Architectural/Engineering Services 06/21/1999 04/30/2002 $193,095 Graeber, Simmons & Cowan 99-015-303 Reagan State Office Building Renovation 01/15/1999 02/01/2002 $1,665,198

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Contractor Contract # Description Award/Completion Dates Cost Joshua Engineering Group, Inc. 0802-12-99-05 A/E Services 02/15/2000 08/31/2001 $37,500 Kent Consulting Engineering 0802-12-99-03 A/E Services 02/17/2000 08/31/2001 $30,800 Martinez, Wright & Mendez, Inc. 0802-15-99-05 Surveying 06/08/2000 09/01/2001 $27,820 Mijares Group Architects 00-006-501 A/E Contract for Design & Construction 08/30/2000 08/30/2003 $795,096 Mijares Group Architects 95-038-303 El Paso Purchase/Construction 07/15/1997 11/17/1999 $892,261 Susman, Tisdale & Gayle Associates, Inc. 0802-12-99-10 Architectural/Engineering Services 07/24/2000 08/31/2000 $22,295 Susman, Tisdale & Gayle Associates, Inc. 99-015-303 Reagan State Office Building Renovation 03/17/2000 02/01/2002 $100,075 Texas Electric Cooperatives C7004 Renewable energy demonstration program 09/01/1996 12/31/1999 $152,500 Professional Services Total: $5,860,454 General Services Commission Total $21,135,856 Office of the Governor Consulting DMG-Maximus, Inc. Cost Allocation Plan 12/08/1998 08/31/2000 $40,000 Consulting Total: $40,000 Office of the Governor Total $40,000 Historical Commission Construction Breaux, Bill 808-0-0003 Restorations 05/26/2000 11/13/2000 $15,500 Renaissance Construction 808-0-0004 Renovations 05/26/2000 11/13/2000 $24,880 Construction Total: $40,380 Historical Commission Total $40,380 Commission on Human Rights Professional Services AMARCH Fair Housing Conference - AV Equipment Rentals 07/08/2000 07/28/2000 $14,760 Hyatt Regency SA Fair Housing Conference - Facility (Physical Arrangements) 07/08/2000 07/28/2000 $48,435 John Marshall Law School Fair Housing Conference - Federal Contract Agreement 02/01/2000 08/15/2000 $234,877 Professional Services Total: $298,072 Commission on Human Rights Total $298,072 Department of Information Resources Consulting Abdeladim & Associates 00-0001 Licensing System Requirements Analysis 03/20/2000 08/15/2000 $134,000 Consulting Total: $134,000 Major Information Systems Ajilon, Inc. J4930 Programming Services 09/01/1999 08/31/2000 $135,200 Allied Consultants J4814A Computer Programming Services 09/01/1999 08/31/2000 $509,600 Allied Consultants J4815A Computer Programming Services 09/01/1999 08/31/2000 $536,640 Allied Consultants J4817 Computer Programming Services 09/01/1999 08/31/2000 $249,600

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Contractor Contract # Description Award/Completion Dates Cost Allied Consultants J4910A Computer Programming Services 11/01/1999 08/31/2000 $193,440 Allied Consultants J4918 Computer Programming Services 09/01/1999 08/31/2000 $287,040 Allied Consultants J4919 Computer Programming Services 09/01/1999 08/31/2000 $277,160 Allied Consultants J4926A Computer Programming Services 09/01/1999 08/31/2000 $203,840 Allied Consultants J4927 Computer Programming Services 09/01/1999 08/31/2000 $405,600 Allied Consultants J4928A Computer Programming Services 09/01/1999 08/31/2000 $295,360 Allied Consultants J4943 Computer Programming Services 09/01/1999 08/31/2000 $218,400 Allied Consultants J4947 Computer Programming Services 09/01/1999 08/31/2000 $116,480 Amarch P3760 Data projection equipment and services 09/01/1999 08/31/2001 $500,000 Analytical Computer Services P3702 Computer Equipment 09/20/1999 08/31/2001 $12,000,000 BCS Systems, Inc. P3710 Computer Software 09/01/1999 08/31/2001 $2,500,000 C & T Consulting Group, Inc. J4911A Computer Programming Services 10/13/1999 08/31/2000 $239,200 C & T Consulting Group, Inc. J4926B Computer Programming Services 09/01/1999 08/31/2000 $197,600 C & T Consulting Group, Inc. J4928B Computer Programming Services 09/01/1999 08/31/2000 $151,840 C & T Consulting Group, Inc. J4944A Computer Programming Services 09/01/1999 08/31/2000 $211,120 Capco P3709 Computer Hardware 09/01/1999 08/31/2001 $3,000,000 Clarity, Inc. J4826 Programming Services 09/01/1999 08/31/2000 $153,575 COAD Solutions, Inc. J4944B Programming Services 09/01/1999 08/31/2000 $239,200 Compaq Computer Corporation P3712 Computer Equipment 09/01/1999 08/31/2001 $1,000,000 Compaq Computer Corporation P3735 Computer Equipment Maintenance 09/01/1999 08/31/2004 $5,000,000 CompuCom Systems, Inc. P3108 Information Technology Services 10/16/1998 10/15/2000 $6,000,000 Compuware Corporation P2433 Computer Software 03/23/1998 08/31/2001 $15,000,000 Cooper Consulting Company J4814B Computer Programming Services 09/01/1999 08/31/2000 $116,480 Cooper Consulting Company J4824 Computer Programming Services 09/01/1999 08/31/2000 $135,200 Cooper Consulting Company J4911B Computer Programming Services 10/13/1999 08/31/2000 $110,240 Cooper Consulting Company J4928C Computer Programming Services 09/01/1999 08/31/2000 $124,800 Countermeasures, Inc. P2566 Computer maintenance and repair 05/29/1998 05/31/2001 $2,000,000 Cy Industries P3708 Computer Equipment 09/01/1999 08/31/2001 $1,000,000 Data Lock, Inc. P2532 Disaster Recovery Services 05/01/1997 08/31/2001 $200,000 Decision Consultants, Inc. J4620 Computer Programming Services 09/01/1999 08/31/2000 $278,720 DPEC, Inc. P3706 Technology based training 09/01/1999 08/31/2001 $2,000,000 EDP Contract Services J4823A Computer Programming Services 09/01/1999 08/31/2000 $124,800 ESG Consulting J4908 Programming Services 09/01/1999 08/31/2000 $174,720 ESRI-Environmental Research P2016 Computer Software 05/04/1998 05/04/2000 $1,000,000 EuroSoft, Inc. J4906 Computer Programming Services 09/01/1999 08/31/2000 $103,376 EuroSoft, Inc. J4916 Computer Programming Services 09/01/1999 08/31/2000 $240,962 EuroSoft, Inc. J4939 Computer Programming Services 09/01/1999 08/31/2000 $134,480 EuroSoft, Inc. J4940 Computer Programming Services 09/01/1999 08/31/2000 $118,800 Geologics Corporation J4646 Computer Programming Services 12/01/1998 03/31/2000 $136,691 Geologics Corporation J4898 Computer Programming Services 09/01/1999 08/31/2000 $186,200 Giga Information Group P2925 Research services 09/01/1997 08/31/2000 $143,600 9

Contractor Contract # Description Award/Completion Dates Cost GIS Trans, LTD. J4865 Computer Programming Services 09/01/1999 08/31/2000 $187,247 GTE Network Services P1717 Lease of Telecommunications Equipment 04/04/1997 04/03/2000 $105,476 H E Incorporated P3700 Video equipment 09/20/1999 08/31/2000 $200,758 Harkrider Logic Resources J4941 Programming services 09/01/1999 08/31/2000 $128,552 Haskett Consulting Inc. J4815B Computer Programming Services 09/01/1999 08/31/2000 $228,800 Inacom, Inc. P3717 Computer Hardware 09/23/1999 08/31/2001 $4,000,000 Information Builders P3036 Computer software and maintenance 12/03/1998 12/02/2000 $2,000,000 JMJ Consulting J4814C Computer Programming Services 09/01/1999 08/31/2000 $108,160 JMJ Consulting J4816 Computer Programming Services 09/01/1999 08/31/2000 $241,280 Kent DataCom P3701 Telecommunications hardware and services 09/01/1999 08/31/2001 $2,000,000 Lang Technology Solutions J4934 Computer Programming Services 09/01/1999 08/31/2000 $140,026 Lopez, Eduardo J4925 Computer Programming Services 09/01/1999 08/31/2000 $145,600 Metamor Information Technology J4911C Computer Programming Services 09/01/1999 08/31/2000 $239,200 Metro Information Services J4942 Computer Programming Services 09/01/1999 08/31/2000 $133,016 Modis J4929 Computer Programming Services 09/01/1999 08/31/2000 $260,000 National Education Training Group P3727 Technology based training 09/01/1999 08/31/2000 $2,000,000 NF Consulting Services J4814D Computer Programming Services 09/01/1999 08/31/2000 $114,400 NF Consulting Services J4910B Computer Programming Services 10/13/1999 08/31/2000 $170,560 NF Consulting Services J4928D Computer Programming Services 09/01/1999 08/31/2000 $120,640 Oracle Corporation P2530 Computer software 05/14/1998 08/31/2001 $13,000,000 Osage Systems Group P3711 Computer software and maintenance 09/01/1999 08/31/2001 $2,000,000 Palladian Consulting J4936 Computer Programming Services 09/01/1999 08/31/2000 $237,453 PeopleSoft USA, Inc. P3738 Computer software and maintenance 09/29/1999 08/31/2005 $9,884,900 Precision Task Group Inc. J4911D Computer Programming Services 10/13/1999 08/31/2000 $149,760 Pro Line Video P3772 Video conferencing equipment 09/01/1999 08/31/2001 $1,000,000 Quaternity Corporation J4652 Computer Programming Services 07/17/1997 05/31/2000 $865,686 RFD & Associates, Inc. J4923 Computer Programming Services 09/01/1998 02/29/2000 $211,200 SAS Institute, Inc. P2160 Computer Software 11/01/1997 10/31/1999 $300,000 Select Software Tools, Inc. P2902 Computer Software 09/22/1998 09/22/2000 $3,500,000 Software & Resource Management Group P2136 Computer Software 09/01/1995 09/30/2002 $18,000,000 Software & Resource Management Group P3116 Computer Software 09/01/1995 09/30/2002 $18,000,000 Software House International, Inc. P2031 Computer Software 09/05/1997 09/04/1999 $65,000,000 Southwestern Bell Telephone P3761 Video conferencing equipment 09/01/1999 08/31/2001 $1,000,000 Sungard Recovery Services P3117 Computer maintenance and repair 09/01/1993 09/30/2002 $1,500,000 Team Tech J4823B Computer Programming Services 09/01/1999 08/31/2000 $135,200 Team Tech J4825 Computer Programming Services 09/01/1999 08/31/2000 $142,480 Telecommunications Management Services P3395 Call Center Support 05/19/1999 03/31/2000 $129,285 US Tech P3759 Computer Equipment 09/01/1999 08/31/2001 $5,000,000 Viasoft, Inc. P2533 Computer Software 05/15/1998 08/31/2001 $3,000,000 ZD Journals P3707 Technology based training 08/20/1999 08/31/2000 $3,000,000 Major Information Systems Total: $216,529,643 10

Contractor Contract # Description Award/Completion Dates Cost Professional Services Abdeladim & Associates P4224 Data analysis services 07/07/2000 09/30/2000 $24,600 Business Control Systems J4822A Computer operator services 09/01/1999 08/31/2000 $76,270 C & T Consulting Group, Inc. J4893 Computer Programming Services 10/25/1999 12/31/1999 $21,000 C & T Consulting Group, Inc. J4915 Computer Programming Services 09/01/1999 12/31/1999 $30,952 C & T Consulting Group, Inc. J5004 Computer Programming Services 09/01/1999 08/31/2000 $21,500 Catapult Systems Corporation J4917 Computer Programming Services 09/01/1999 02/28/2000 $57,200 Clarity, Inc. J4751 Programming Services 06/14/1999 10/31/1999 $94,575 Cooper Consulting Company J4932 Computer Programming Services 09/01/1999 03/31/2000 $58,080 Decision Consultants, Inc. J4933 Computer Programming Services 09/01/1999 08/31/2000 $71,760 EDP Contract Services J4689 Computer Programming Services 12/28/1998 02/29/2000 $56,018 EDP Contract Services J4748A Computer Programming Services 06/07/1999 08/31/2000 $32,000 ESG Consulting J4748B Programming Services 06/07/1999 08/31/2000 $53,760 ESG Consulting J4753 Programming Services 05/17/1999 10/31/1999 $75,000 ESRI-Environmental Research P4233 computer software 07/21/2000 07/21/2002 $1,085,000 Gartner Group P3691 Computer Software 09/16/1999 08/31/2000 $80,000 Geologics Corporation J5012 Computer Programming Services 09/01/1999 03/31/2000 $54,130 Gregorczyk, Russell, CPA P2818 Internal Auditing 09/01/1998 08/31/2000 $35,400 Ipso Facto Consulting J4903B Computer Programming Services 09/01/1999 09/30/1999 $14,880 Lang Technology Solutions J4785 Computer Programming Services 06/14/1999 12/31/1999 $34,888 Lang Technology Solutions J4937 Computer Programming Services 09/01/1999 12/31/1999 $68,992 Meta Group P3826 Research services 09/01/1995 08/31/2001 $260,000 Metro Information Services J4820 Computer Programming Services 09/01/1999 08/31/2000 $91,070 Metro Information Services J4914 Computer Programming Services 09/01/1999 02/29/2000 $80,500 Modis J4822B Computer Programming Services 09/01/1999 08/31/2000 $83,439 Modis J4935 Computer Programming Services 09/01/1999 02/29/2000 $70,013 Modis J4946 Computer Programming Services 09/01/1999 12/31/1999 $38,720 Netgineer Data Systems J4653 Computer Programming Services 09/01/1999 10/31/1999 $87,285 OTM Engineering, Inc. J4945 Computer Programming Services 09/01/1999 09/30/1999 $19,360 RFD & Associates, Inc. J4821 Computer Programming Services 09/01/1999 08/31/2000 $52,072 Sequel Data Systems, Inc. P3132 Computer Hardware 09/21/1999 08/31/2000 $38,880 Victina Systems International J5233 Computer programming services 06/12/2000 08/31/2000 $24,975 Professional Services Total: $2,892,319 Department of Information Resources Total $219,555,962 Library and Archives Commission Construction Harger Lightning Protection of Texas 306-0-8138 Lightning Protection System 06/14/2000 07/24/2000 $16,000 Construction Total: $16,000 Major Information Systems National Information Consortium USA, Inc. 307-8-00811 Business entity and secured transaction software 08/28/1998 10/29/1999 $1,000,000 11

Contractor Contract # Description Award/Completion Dates Cost Major Information Systems Total: $1,000,000 Professional Services ACECOM Inc. 306-9-635 Computers 08/18/1999 09/30/1999 $33,115 ACECOM Inc. 306-9-762 Computer Server 08/18/1999 09/30/1999 $31,030 Gregorczyk, Russell, CPA 927-00113 Internal Auditor Fees 09/01/1999 08/31/2000 $32,700 QA Systems, Inc. 306-9-634 Computers 08/18/1999 09/30/1999 $21,947 Professional Services Total: $118,792 Library and Archives Commission Total $1,134,792 State Preservation Board Construction Black Mountain Art 2000-40 Proprietary Services for Texas State History Museum project 01/07/2000 08/31/2000 $49,000 Constructors & Associates, Inc. 99-11 Construction of Texas State History Museum 04/13/1999 01/01/2001 $42,072,518 Design Craftsman 2000-31 Professional Services for Texas State History Museum 11/02/1999 08/31/2000 $4,000,000 Edis Oliver & Associates 99-62 Waterproofing/Dampproofing Quality Assurance 05/21/1999 08/31/2000 $57,000 Edis Oliver & Associates 99-68 Roofing/Dampproofing Quality Assurance for Museum 07/22/1999 08/31/2000 $49,107 Harding Design 99-72 Professional Design, Fabrication, and Installation 08/26/1999 08/31/2000 $373,350 Intellisys Group 2000-33 Professional Services for Texas State History Museum 11/12/1999 08/31/2000 $469,220 Talex Engineers 2000-30 Engineering Services - Texas State History Museum project 11/09/1999 08/31/2000 $45,400 T-CORP General Contractors 98-040 Construction of Texas Peace Officer's Memorial 08/10/1998 11/24/1999 $856,372 Thos. S. Byrne, Inc. 99-43 Construction management for Texas State History Museum 01/26/1999 08/31/2000 $2,131,095 Construction Total: $50,103,062 Consulting Truett Latimer 98-24 Operations & Programming consulting, State History 02/01/1998 12/31/2000 $14,745 Consulting Total: $14,745 Professional Services 2B Technology, Inc. 99-49 Ticketing System for State History Museum 01/15/1999 02/01/2001 $91,461 Bommarito Group 2000-14 Professional Services 09/01/1999 08/31/2000 $45,000 BRC Imagination Arts 99-56 Production phase of exhibit media design of museum project 03/30/1999 08/31/2000 $5,449,303 BRC Imagination Arts 99-60 Pre-production phase of IMAX a signature 2-D Motion 08/26/1999 08/31/2000 $164,727 David Foffman & Co. 99-17 Woodlawn Historic Structures Report 11/24/1998 08/31/2000 $40,000 E. Verner Johnson & Associates, Inc. 98-021 Architectural/Engineering services, State History Museum 12/14/1997 11/30/2000 $3,471,309 E. Verner Johnson & Associates, Inc. 98-21 Architectural/Engineering services, State History Museum 12/14/1997 11/30/2000 $3,404,345 Fuller, Dyal & Stamper 99-15 Architectural signage design for Texas State History Museum 11/06/1998 08/31/2000 $106,000 Graeber, Simmons & Cowan 99-16 Interior architectural design for Texas State History Museum 11/18/1998 08/31/2000 $54,000 Planning, Research, and Design Group, LTD. 98-022 Exhibit Design/Media Services - Texas State History Museum 12/14/1997 12/15/2000 $4,593,000 Planning, Research, and Design Group, LTD. 98-22 Exhibit Design/Media Services - Texas State History Museum 12/14/1997 12/15/2000 $4,810,000 Pyramid Studios Inc. 2000-15 RFP Media Production, State History Museum project 09/30/1999 08/31/2000 $1,509,628 R. L. Townsend & Associates 99-53 Auditing services for Texas State History Museum 02/09/1999 08/31/2000 $23,000 Robert T. Ritter Co. 99-70 Professional Architect 08/11/1999 08/31/2000 $16,000 12

Contractor Contract # Description Award/Completion Dates Cost Trinity Engineering 99-58 Testing for Texas State History Museum Project 04/22/1999 08/31/2000 $173,438 Professional Services Total: $23,951,211 State Preservation Board Total $74,069,018 State Office of Risk Management Consulting KPMG Consulting, LLC 00-00153 Internal Audit 08/21/2000 08/31/2001 $40,000 Consulting Total: $40,000 Professional Services Barclay, John 479-0-3866 Director & Officer Insurance 06/15/2000 06/15/2001 $14,775 Professional Services Total: $14,775 State Office of Risk Management Total $54,775 Secretary of State Professional Services National Information Consortium USA, Inc. 307-8-00811 Business entity and secured transaction software 08/28/1998 10/29/1999 $1,000,000 Professional Services Total: $1,000,000 Secretary of State Total $1,000,000

13


ARTICLE 2 - Health and Human Services Department on Aging Consulting Ferris, Kay 2000-07-2011 Administer Grants 07/14/2000 09/30/2001 $49,100 Fulmer, Linda 2000-07-2012 Project Coordinator 07/10/2000 05/31/2001 $27,750 Consulting Total: $76,850 Professional Services Jansen & Gregorczyk, CPAs 2001-09-2016 Internal Auditor 08/26/2000 08/31/2001 $45,900 Professional Services Total: $45,900 Department on Aging Total $122,750 Commission on Alcohol and Drug Abuse Consulting Tonn & Associates 517-0-199 Operational Review 10/05/1999 01/05/2000 $14,900 Consulting Total: $14,900 Major Information Systems Accor Inc. 517-0-967 Leased PCs 08/25/2000 08/31/2002 $377,278 Accor Inc. 517-7-812 Computer lease 07/10/1997 07/31/2001 $342,000 Applied Information Sciences Inc. 517-8-38 Programming services 09/01/1997 08/31/2000 $565,000 InfoImage Central Inc. 517-9-17 Programming services 09/01/1998 08/31/2000 $104,000 NF Consulting Services 517-0-40 Programmer services 09/15/1999 08/31/2000 $277,000 Major Information Systems Total: $1,665,278 Professional Services Pfeifer, Dr. Carl 517-0-11 Managed care assistance 09/01/1999 08/31/2000 $50,000 Professional Services Total: $50,000 Commission on Alcohol and Drug Abuse Total $1,730,178 Commission for the Blind Professional Services McConnell & Jones L.L.P. 665-808751 Auditing Services for BEP Program 05/10/2000 08/31/2000 $59,174 Sheinfield, Maley & Kay 318-00-135 Legal counsel 09/01/1999 08/31/2000 $125,000 Professional Services Total: $184,174 Commission for the Blind Total $184,174 Interagency Council on Early Childhood Intervention Consulting TKI Consulting C0077 Information/Technology Consulting 02/09/2000 04/15/2000 $50,000 Consulting Total: $50,000 Professional Services 14

Contractor Contract # Description Award/Completion Dates Cost Gregorczyk, Russell, CPA C0067 Internal Audit Services 09/01/1999 08/31/2000 $40,975 Professional Services Total: $40,975 Interagency Council on Early Childhood Intervention Total $90,975 Department of Health Consulting Moran Company 5221104456 0-01 Technical assistance for Lone Star Select I and II programs 04/24/2000 08/31/2001 $559,128 Moran Company 5221104456A 01 Study basic health care services 08/07/2000 12/31/2000 $82,300 Consulting Total: $641,428 Professional Services Birch & Davis Health Management Corp. 521408741 99 PCCM STAR Network Administrator 07/01/1997 08/31/2000 $28,033,365 Deloitte & Touche, LLP 1338915173 01 Risk assessments of TMAS contractors 06/13/2000 02/15/2000 $1,105,264 H.V Villegas & Company 7603616370 Audit Community Health Choice HMO 05/18/1998 09/30/1999 $19,000 MAXIMUS, Inc. 5410005886 99 Enrollment Brokerage Services 06/01/1997 08/31/2000 $13,628,957 National Heritage Insurance Company 7515329815 02 Medicaid Claims Administrator 10/01/1997 10/31/1999 $115,732,459 PricewaterhouseCoopers LLP 1340083242 Financial review of NHIC and HMO contracts 02/01/2000 01/31/2001 $683,950 Rudd & Wisdom, Inc. 7418966556 2001 Actuarial services for non-Medicaid programs 09/01/1999 08/31/2001 $759,600 Rupert & Penhall, P.C. 7427016500 2001 Compile annual financial report 09/01/1999 08/31/2000 $50,000 Texas Quality Health Alliance 3622292558 00 Quality Monitor 11/01/1997 11/30/2000 $6,431,515 Professional Services Total: $166,444,110 Department of Health Total $167,085,538 Department of Human Services Construction Sand Castles Remodeling 324J-8-00926 Carpenter, plumber, painter, electrician, HVAC installer 05/22/1998 05/31/2000 $15,000 Simonson Construction 0434035 General Carpentry for Zone 1 within Region 04 04/01/1993 03/31/2000 $900,000 Simonson Construction 0434036 General carpentry for Zone 02 within region 04 04/01/1993 03/31/2000 $800,000 Simonson Construction 0434037 General Carpentry for Zone 3 within Region 04 04/01/1993 03/31/2000 $900,000 Simonson Construction 0434038 General Carpentry for Zone 4 within Region 04 04/01/1993 03/31/2000 $900,000 Construction Total: $3,515,000 Consulting Eligibility Management Systems, Inc. 97-006 Project Management Services for TDHS' Millennium Project 06/06/1997 05/31/2000 $1,358,000 Red Bluff Computing Consultants 98-001 Medicare Case Mix Demonstration Automation 09/01/1993 08/31/2001 $420,000 Consulting Total: $1,778,000 Major Information Systems Consultec HHSC 99-124 Policy Simplification Efforts 02/18/2000 03/28/2000 $1,260,866 Quaternity Corporation 324Z-0-00224 Project Management 03/01/2000 08/31/2000 $162,000 Software House International, Inc. 324Z-O-03815 Purchase of WebSphere S/W, Support, and Doc 08/14/2000 08/25/2000 $156,670 Major Information Systems Total: $1,579,536

15

Contractor Contract # Description Award/Completion Dates Cost Professional Services H.V Villegas & Company 5591008BPL Professional services to the STAR+PLUS program 07/01/1999 08/31/2001 $55,000 O'Day, Trish 55K1009*PC Readiness Review of a STAR+PLUS HMO 03/16/2000 07/31/2000 $14,500 PricewaterhouseCoopers LLP SP109801 Financial Review of STAR+PLUS HMO's 04/01/1999 08/31/2000 $148,000 Professional Services Total: $217,500 Department of Human Services Total $7,090,036 Department of Mental Health and Mental Retardation Construction A R Contractors of America, Inc. 530CC00023 Emergency Roof Replacement 05/09/2000 12/01/2000 $320,622 A.D. Willis Company, Inc. 530CC00022 Emergency Roof Replacement 06/15/2000 11/07/2000 $55,600 ADT Security Services, Inc. 539CC96023 Replace Fire Alarm Systems 02/15/2000 01/20/2000 $375,875 Alliance 0682-369 Level building 03/09/2000 04/04/2000 $15,860 Alpha Constructors 539CC99001 Repairs, Building 501 05/05/1999 11/08/1999 $222,043 Alpha Constructors 99-001-672 Repair Building 501 05/21/1999 09/19/1999 $278,750 Apache Sprinkler Corporation 530CC00005 LSC - Sprinkle 1 building 06/13/2000 10/12/2000 $50,000 Automatic Fire Protection, Inc. 530CC00014 LSC - Sprinkle one building 08/12/2000 06/29/2001 $133,720 Barsh Company 539CC98032 Renovation - Building 502 01/16/1999 05/22/2000 $401,759 Bass Construction Company, Inc. 530CC98053 New Residences 03/01/2000 05/31/2001 $2,524,727 Bay Ltd. 539AE98069 Paving Repair/Replacement 06/05/1999 02/17/2000 $15,560 Binswanger Glass Manufacture and install windows 08/11/2000 08/31/2001 $24,000 C-AIR-S Mechanical 539CC98089 Cooling Tower Replacement 04/01/1999 02/17/2000 $114,354 Cantu Electric, Inc. 530CC99019 Emergency Generator 02/28/2000 08/28/2000 $67,452 Cato Electric Company 530CC98025 Renovate Primary Elecrical 02/14/2000 10/31/2000 $675,361 Clawson Fence Company 69S0696 Emergency purchase of high security containment fence 03/28/2000 06/21/2000 $16,500 Control Systems International SS82001060 Install VFD Drives on water pumps 08/01/2000 08/30/2000 $14,000 DW Electric 539CC98019 Replacement of Water 09/21/1998 03/24/2000 $471,696 F&W Electrical Contractor, Inc. 539CC98020 Electric Power Improvements 12/30/1998 12/20/1999 $379,291 F.G. Haggerty Plumbing Co., Inc. 530CC99040 Grille hoods & Fire Suppression 07/19/2000 12/21/2000 $111,280 F.G. Haggerty Plumbing Co., Inc. 539CC98030 HVAC System Replacement 01/15/2000 02/14/2000 $778,133 F.G. Haggerty Plumbing Co., Inc. 539CC98035 HVAC Buildings 518 & 527 03/15/1999 11/23/1999 $860,916 F.G. Haggerty Plumbing Co., Inc. 98-035-683 HVAC Bldgs. 518 & 527, AHU Bldg. 683 & Hot WH, 8 02/10/1999 10/01/1999 $858,500 Firetrol Protection Systems 530CC00010 LSC - Sprinkle 1 building 06/15/2000 11/07/2000 $46,804 First Service A/C Contractors, Inc. 539CC97031 Energy Cost Reduction Measures 02/15/2000 10/19/1999 $619,612 First Service A/C Contractors, Inc. 97-031-671 Energy Cost Reduction Measures 12/21/1998 10/09/1999 $609,292 Fort Bend Mechanical 530CC99012 HVAC Repairs to Kitchen 08/24/1999 06/06/2000 $39,336 Foster Electric Co. 539CC97028 Energy Cost Reduction Measures 08/20/1998 02/17/2000 $157,711 Gibbs Construction, Inc. 530CC98044 Electric Primary Replacement 03/21/2000 11/29/2000 $599,379 Grinnell Fire Protection 539CC98031 Replace Fire Alarm Systems 01/29/2000 02/15/2000 $216,505 Gulf Energy Systems, Inc. 530CC99013 HVAC Work at Kitchen 02/25/2000 06/24/2000 $41,500 H. Karp Company 539CC98056 Building Repair/Fire Alarms 10/11/1999 08/30/2001 $2,043,359 16

Contractor Contract # Description Award/Completion Dates Cost HAL (Hazard Assessment Leaders), Inc. 530CC00029 Abatement of Related Asbestos 05/15/2000 06/15/2000 $15,969 J. Hendricks Services 8200000698 Replace grid and ceiling tile 04/20/2000 05/15/2000 $14,640 J. Hendricks Services 8200000729 Replace grid and ceiling tile 05/02/2000 06/29/2000 $21,995 J. Hendricks Services 8200000961 Replace grid and ceiling tile 07/17/2000 08/18/2000 $14,986 J. Hendricks Services 8200001124 Replace grid and ceiling tile 08/15/2000 08/31/2000 $17,251 J. M. Boyer, Inc. 98-009-677 HVAC - Building 794 & Return Air (Buildings 784, 785 & 09/08/1998 09/19/1999 $1,173,613 Jupe Company, Inc. 539CC98087 Asbestos Abatement Buildings 02/14/2000 05/09/2001 $132,284 KCM Construction and Interiors, Inc. 5390000057 Repair Foundations - 7 Ward 05/27/200 05/22/2000 $418,704 KCM Construction and Interiors, Inc. 5390000058 Repairs - Building 507 02/14/2000 02/03/2000 $1,165,685 Lee George Construction, Inc. 539CC98012 Renovate Patient Toilets and Baths 12/17/1998 01/20/2001 $1,635,055 Matyear Construction Co., Inc. 539CC98014 Renovate Cottage Kitchens 02/22/2000 10/30/2000 $15,974 Matyear Construction Co., Inc. 539CC98015 Renovate Cottage Kitchens 09/03/1999 12/04/1999 $159,129 Mid-TEX of Midland, Inc 539CC98014 Elevator - Building 506 12/31/1998 02/18/2000 $204,317 MLG First American Company 539CC98010 JCAHO Repair and Renovation 03/26/1999 12/20/1999 $64,475 Protection Controls, Inc. 531CC00007 LSC - Sprinkle 3 buildings 08/12/2000 06/03/2001 $243,495 R & R Paving 539CC98067 Drainage Improvements 12/04/1998 12/20/1999 $24,695 R & R Paving 98-067-659 Drainage Improvements Building 515 12/04/1998 10/13/1999 $22,995 R.E.C. Industries, Inc. 530CC98050 HVAC - Barnett/Shamrock & Hot 02/27/2000 08/12/2001 $1,150,033 R.E.C. Industries, Inc. 539CC97029 Energy Cost Reduction Measures 12/25/1999 02/23/2000 $1,025,770 R.E.C. Industries, Inc. 539CC98041 Campus HVAC System Replacement 10/14/1998 11/15/2000 $2,216,431 R.E.C. Industries, Inc. 98-041-688 Campus HVAC System Replacement; Energy Cost Measures 11/09/1998 11/30/1999 $3,281,034 Rainbow General Construction, Inc. 530CC98021 Renovations to Buildings 501 02/27/2000 02/22/2001 $215,000 Royal Electric Co. of Abilene, Inc. 530CC99024 Emergency Generators 12/11/1999 01/21/2000 $62,839 Royal Electric Co. of Abilene, Inc. 539CC98011 Fire Alarm Upgrades (Building 503 ) 10/09/1998 04/02/2001 $796,603 Schirmer Engineering Corporation 530CC00006 LSC - Sprinkle 7 buildings 02/17/2000 08/31/2001 $467,650 Schirmer Engineering Corporation 530CC00009 LSC - Sprinkle 5 buildings 02/17/2000 01/13/2001 $106,710 Schroeder Bros. Construction 530CC99010 New Central Kitchen 02/28/2000 06/01/2001 $694,700 Seyforth Roofing Consultants 539CC98013 Roof (Buildings 501, 502, 503) 09/30/1998 03/01/2001 $725,393 South Port Systems, Inc. 5300000060 Emergency Condenser 02/11/2000 06/12/2000 $55,007 Targa, Inc. 530CC00025 Asbestos Abatement 06/14/2000 10/31/2000 $17,200 Thermal Mechanical Contractors, Inc. 539CC98038 HVAC Renovations 02/12/2000 03/16/2000 $1,314,456 Vanco Insulation Abatement, Inc. 5390000076 Asbestos Abatement 08/12/1998 07/11/2000 $34,025 White Stone Contractors, Inc. 539CC97011 Emergency Repairs - Roof & Windows, Building 501 11/10/1998 10/16/2000 $1,007,514 Willen Electric Co., Inc. 5390000106 Emergency Generator & Transformer/ Electrical Panel 01/07/1999 03/24/2000 $149,545 WST Building Specialties, Inc. 539CC98042 Window Replacement - Client 03/16/1999 12/22/2000 $431,111 Construction Total: $32,235,784 Consulting Fouladi, Rachel, Ph.D. C559800173 Study of QSO instrument and processes 03/30/1998 08/31/2000 $14,900 Human Services Research Institute C559800099 Develop Evaluation Protocols & Measurement Systems 11/15/1997 02/02/2002 $294,502 Innovative Tech Systems Inc. 1878000536 Computerized Maintenance Management Systems 05/19/1998 11/30/2000 $4,048,635 Innovative Tech Systems Inc. 1879CC0069 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635 17

Contractor Contract # Description Award/Completion Dates Cost Peregrine Systems 1879000477 Computerized Maintenance Management Systems (CMMS) 05/19/1998 11/30/2000 $4,048,635 Peregrine Systems 1879000635 Computerized Maintenance Management Systems 05/19/1998 11/30/2000 $4,133,635 Reynolds, Colleen C550000101 Study of vendor hold and loss of federal funding 07/03/2000 10/01/2000 $14,900 Tucker Alan, Inc. C550000071 Rebasing of ICF/MR and HCS rates 12/31/1999 08/31/2001 $821,481 Consulting Total: $17,425,323 Major Information Systems Cabletron Systems 1879000850 Spectrum Maintenance 10/01/1999 08/31/2000 $101,078 Compunet Systems 1879000622 Tivoli Workload Scheduler 06/09/1999 08/31/2000 $165,785 Cooper Consulting Company 1879000801 Services to support the Financial Software System 09/01/1999 08/31/2000 $1,983,600 Creative Socio Medics 1879000514 Client Record System 03/01/1999 08/31/2002 $7,353,312 Mark III Systems Inc 1879000620 Lease for Upgrade Components for RS/6000 06/01/1999 05/31/2002 $131,157 Northrop Grumman Technical Services, Inc. 1879000501 Mainframe Processing Services 10/09/1998 08/31/2007 $3,608,200 Software House International, Inc. 1870000426 AVD antivirus defense suite with support 06/27/2000 07/31/2002 $105,500 Southwestern Bell Telephone 1870000025 Rental Teleconferencing 10/04/1999 10/04/2002 $247,532 Sunquest Information Systems 1879000669 Laboratory Information System Y2K compliant 07/01/1999 08/31/2000 $541,587 Vangard Technology 1879000789 Enterprise Backup Solution 09/07/1999 08/31/2000 $225,000 Major Information Systems Total: $14,462,751 Professional Services Alexander Utility Engineering 5390000122 Electric Power Improvements 06/30/1998 03/24/2000 $32,240 Amtech Roofing Consultants, Inc. 530AE00023 Emergency Roof Replacement 02/14/2000 12/01/2000 $28,856 ASD Consultants, Inc. 530P197043 Asbestos Survey 06/19/1998 12/20/1999 $110,014 ASD Consultants, Inc. 539P197044 Asbestos Survey 02/22/2000 04/11/2000 $85,600 ASD Consultants, Inc. 539P198073 Central Office Asbestos 06/19/1998 09/17/1999 $25,600 Bovay Engineering, Inc. 539AE98089 Cooling Tower Replacement 11/24/1998 12/20/1999 $17,923 Chakos Zentner Marcum Architects, AIA 5390000111 Renovate Patient Toilets and Baths 03/26/1998 11/16/2000 $167,276 Chakos Zentner Marcum Architects, AIA 5390000113 Elevator - Building 506 01/18/2000 02/18/2000 $22,475 Coffee, Crier & Schenck, Architects 530AE00004 LSC - Sprinkle 5 buildings 02/17/2000 08/24/2001 $46,033 Coffee, Crier & Schenck, Architects 99-017-655 Fire alarm and code compliance improvements 07/23/1999 08/31/2000 $14,070 Creative Socio Medics 1879000681 Client Record System 03/01/1999 08/31/2002 $6,250,000 Creative Socio Medics 1879000682 Client Record System 03/01/1999 08/31/2002 $6,250,000 Creative Socio Medics 1879000772 Client Record System 03/01/1999 08/31/2002 $6,250,000 Crim & Bradshaw Engineering 5390000081 Energy Cost Reduction Measures 07/31/1997 03/17/2000 $16,935 David M. Griffith and Associates, Ltd. C559800220 Preparation of Cost allocation plan 05/11/1998 08/31/2001 $23,000 Energy Engineering Associates, Inc. 5390000090 Energy Cost Reduction Measures 08/07/1997 11/09/1999 $58,785 Energy Engineering Associates, Inc. 5390000101 HVAC Renovations 01/12/2000 03/28/2000 $118,301 Environmental Resource Consultants 530AE00034 Asbestos Abatement/Material Replaced 03/23/2000 04/30/2001 $25,261 Environmental Resource Consultants 530AE00041 Asbestos Abatement - LSC 05/11/2000 05/31/2001 $27,500 Environmental Resource Consultants 530AE00051 Asbestos Abatement & Insulation #679 07/13/2000 03/30/2001 $18,500 Environmental Resource Consultants 5390000078 State Wide Asbestos Surveys 02/14/2000 07/31/2000 $666,045 Environmental Resource Consultants 5390000155 Asbestos Abatement 06/22/1998 03/24/2000 $25,018 18

Contractor Contract # Description Award/Completion Dates Cost Environmental Resource Consultants 5390000157 Asbestos Abatement 09/29/1998 03/24/2000 $32,812 Environmental Resource Consultants 539AE97011 Emergency Repairs - Roof & Windows, Building 501 02/11/2000 01/14/2000 $19,370 Environmental Resource Consultants 539AE98087 Asbestos Abatement Buildings 10/22/1998 05/09/2001 $37,500 Environmental Resource Consultants 539AE99035 Asbestos Survey Completion 01/14/2000 10/04/2000 $29,358 Environmental Resource Consultants 99-035-681 Comprehensive asbestos survey 08/05/1999 08/31/2000 $29,358 Environmental Resource Consultants 99-037-670 Comprehensive asbestos survey 08/05/1999 08/31/2000 $25,604 Fanning, Fanning & Associates, Inc. 530AE97059 ICF/MR Fire Alarm Project 02/16/2000 05/15/2000 $20,521 Fanning, Fanning & Associates, Inc. 5390000110 Fire Alarm Upgrades (Building 503) 06/26/1998 05/02/2001 $71,694 Fisher*Heck*Imbim Inc., Architect 5390000102 Window Replacement - Client 06/30/1998 12/22/2000 $43,214 Fisher*Heck*Imbim Inc., Architect 5390000104 Building Repair/Fire Alarms 05/14/1998 05/08/2001 $218,436 Freese & Nichols, Inc. 5390000138 Electric Primary Replacement 01/14/2000 10/12/2000 $70,967 Friberg Associates, Inc. 5390000100 HVAC Buildings 518 & 527 02/11/1998 02/17/2000 $80,496 Friberg Associates, Inc. 539AE98048 Electrical Upgrade/Load 05/10/1999 05/27/2000 $26,818 Geotech Engineering and Testing 530PS98053 New Residences (PSC Geotech) 04/26/2000 08/10/2001 $15,397 Goetting and Associates, Inc. 5390000126 Renovate Primary Elecrical 02/18/2000 11/15/2000 $70,599 Kinsman & Associates Consulting Engineers 5390000165 Energy Cost Reduction Measures 04/18/1997 03/24/2000 $146,218 Lopez & Lopez Architects, Inc. 539AE98021 Renovations to Buildings 501 02/18/2000 11/12/2000 $19,350 Maxim Technologies, Inc. 5300000137 Leaking Petroleum Storage Tank 06/08/2000 08/31/2001 $14,607 Maxim Technologies, Inc. 530P298006 Asbestos Survey 03/02/2000 03/29/2000 $72,047 Maxim Technologies, Inc. 5390000064 Leaking Petroleum Storage Tank 04/01/1999 07/25/2000 $63,582 O'Connell Robertson & Associates, Inc. 530AE00012 LSC - Sprinkle 12 buildings 05/02/2000 10/16/2000 $91,918 Roof Technical Services, Inc. 5390000112 Roof (Buildings 501, 502, 503) 03/26/1998 03/01/2001 $95,895 Schirmer Engineering Corporation 530AE00006 LSC - Sprinkle 7 buildings 02/17/2000 08/31/2001 $55,360 Schirmer Engineering Corporation 530AE00007 LSC - Sprinkle 3 buildings 02/17/2000 05/23/2001 $18,992 Schirmer Engineering Corporation 530AE00009 LSC - Sprinkle 5 buildings 02/17/2000 01/13/2001 $34,037 Schirmer Engineering Corporation 530AE00013 LSC - Sprinkle 4 Buildings/Exit Walls 05/24/2000 08/20/2001 $58,788 Schirmer Engineering Corporation 530AE00037 Fire Sprinkler Replmt - Building 585-588 05/02/2000 07/31/2001 $22,381 Schirmer Engineering Corporation 5390000130 Replace Fire Alarm Systems 10/20/1999 03/09/2000 $22,733 Shah-Smith & Associates, Inc. 5390000077 Replace Fire Alarm Systems 02/15/2000 01/14/2000 $34,956 Simpson Group 539AE96009 Repair Foundations - 7 Ward 02/14/2000 03/17/2000 $42,336 SMS Architects, Inc. 5390000098 Renovate Cottage Kitchens 02/22/2000 10/30/2000 $15,650 Stiles and Stiles, Architects 530AE00011 LSC - Sprinkle 16 buildings 02/17/2000 09/22/2000 $81,082 Sun City Analytical, Inc. 530AE97025 Asbestos Survey 02/15/2000 02/10/2000 $15,167 Tabor & Associates, Inc. 5390000142 HVAC - Barnett/Shamrock & Hot 03/19/1998 05/15/2001 $113,087 Taft Architects 5390000144 New Residences (A/E Contract) 05/06/1998 06/30/2001 $195,817 Texas Energy Engineering Services, Inc 5390000089 Energy Cost Reduction Measures 04/07/1997 03/23/2000 $146,218 Texas Energy Engineering Services, Inc 5390000121 Campus HVAC System Replacement 02/11/2000 11/15/2000 $331,075 Tippett & Gee, Inc. 530AE00008 LSC - Sprinkle 9 buildings 02/17/2000 08/08/2001 $41,568 Tippett & Gee, Inc. 539AE99010 New Central Kitchen 03/21/2000 06/01/2001 $55,713 Wallace Group, Inc. 5390000099 Renovation - Building 502 04/03/1998 07/25/2000 $39,774 Wallace Group, Inc. 539AE99001 Repairs, Building 501 01/04/1999 10/08/1999 $28,778 19

Contractor Contract # Description Award/Completion Dates Cost Williams Company, AIA 539PS97011 Emergency Repairs - Roof & Windows Building 501 02/16/2000 07/11/2000 $84,932 Professional Services Total: $23,013,636 Department of Mental Health and Mental Retardation Total $87,137,494 Department of Protective and Regulatory Services Construction Conreco Incorporated SOBUS530004597 Minor remodel to second floor, Building A 07/25/2000 09/30/2000 $16,849 Fannin County 530-00-09393 Replace the deteriorated parking lot 08/15/2000 09/30/2000 $24,500 Construction Total: $41,349 Major Information Systems Greiner Consulting 99000908 ISAS Senior Programmer 05/08/2000 11/30/2000 $102,000 IBM Corporation 99000905 CLASS 04/03/2000 08/31/2001 $835,000 Northrop Grumman Technical Services, Inc. 99990914 Outsourced Services 02/01/2000 01/04/2000 $84,446,450 Sprint Paranet 99000907 DPEI Application Enhancements 04/28/2000 08/31/2000 $175,000 Major Information Systems Total: $85,558,450 Department of Protective and Regulatory Services Total $85,599,799 Rehabilitation Commission Professional Services Pharr, Gary, CPA 974217 CPA Audit Review Services 10/01/1999 09/30/2000 $14,500 Professional Services Total: $14,500 Rehabilitation Commission Total $14,500

20


ARTICLE 3 - Education Texas Education Agency Major Information Systems IBM Corporation 840001 TEA Mainframe Outsourcing 11/01/1996 08/31/2001 $21,360,232 Major Information Systems Total: $21,360,232 Professional Services Dallas School to Career Partnership 8338003180014 Career awareness materials and activities 05/14/1999 02/29/2000 $25,128 Education Service Center Region IV Braille textbooks 01/06/1997 08/31/2003 $800,000 Education Service Center Region IV Textbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $1,500,000 Education Service Center Region XX Braille textbooks 02/03/1997 08/31/2003 $200,000 Education Service Center Region XX Textbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $135,000 MGT of America, Inc. 23002140019069 Technology Demonstration programs 03/25/1999 05/31/2001 $498,470 National Computer Systems, Inc. 1001TAS1458558 Reading Proficiency Tests in English 04/15/1998 08/29/2003 $14,834,165 National Computer Systems, Inc. 66TAAS09 Student Assessement 03/18/1996 08/31/2000 $106,168,929 Oak Hill Technology 1001TAAS05855 Student Assessment Professional Services 01/02/1998 08/31/2001 $4,947,736 Racom Information Technologies Textbook Administration: Large Type 1997 12/10/1997 08/31/2004 $290,000 Tarrant STC Partnership 8338003180012 Career awareness materials and activities 05/14/1999 02/29/2000 $16,928 Visual Aid Volunteers Textbook Administration: Braille Nov. 1997 12/10/1997 08/31/2004 $780,000 Professional Services Total: $130,196,356 Texas Education Agency Total $151,556,588 State Board for Educator Certification Consulting BAE Systems 2003004 ITS 01/20/1999 08/31/2000 $720,000 Educational Testing Services 200006001 Developing & Piloting Performance Assessments 09/01/1999 06/30/2000 $281,600 Marconi Aerospace Defense Systems, Inc. 200003001 Computer Support 09/01/1999 08/31/2000 $200,000 Marconi Aerospace Defense Systems, Inc. 200011001 Computer Support 09/01/1999 08/31/2000 $410,000 National Evaluation Systems, Inc. 200001022 Developing & Administering Assessments 09/01/1999 08/31/2004 $38,907,600 NF Consulting Services 00-236 Request for Offer 05/10/2000 08/31/2000 $20,000 Phillips, Susan E. 705-00-044 Consulting Services 03/02/2000 08/31/2000 $24,000 Resources for Learning 2019002 Texas Beginning Educator Support System 12/10/1999 08/31/2000 $119,907 Texas Center for Educational Research 2020001 Texas Beginning Educator Support System 12/10/1999 08/31/2000 $95,485 Tharp, Theresa Kay 705-99-040 Data Management & Information Retrieval 09/01/1999 08/31/2000 $100,000 Consulting Total: $40,878,592 Major Information Systems NF Consulting Services 705-99-017 Develop software, run programs, retreive data 09/01/1999 08/31/2000 $140,000 Major Information Systems Total: $140,000 Professional Services CN Technologies 705-00-002 Operational Support 09/01/1999 08/31/2000 $40,000 21

Contractor Contract # Description Award/Completion Dates Cost Education Service Center Region 1 990101 Teacher Certification Permits 09/01/1999 02/29/2000 $49,000 Education Service Center Region IV 990104 Teacher Certification Permits 09/01/1999 02/29/2000 $97,000 Education Service Center Region VI 990106 Teacher Certification Permits 09/01/1999 02/29/2000 $15,000 Education Service Center Region X 990110 Teacher Certification Permits 09/01/1999 02/29/2000 $64,000 Education Service Center Region XI 990111 Teacher Certification Permits 09/01/1999 02/29/2000 $32,000 Education Service Center Region XIII 990113 Teacher Certification Permits 09/01/1999 02/29/2000 $22,000 Education Service Center Region XIX 990119 Teacher Certification Permits 09/01/1999 02/29/2000 $22,000 Education Service Center Region XX 200012001 Information Support Center 09/01/1999 02/29/2000 $427,725 Education Service Center Region XX 990120 Teacher Certification Permits 09/01/1999 02/29/2000 $26,000 NF Consulting Services 705-00-001 Programming and technical support services 02/09/2000 08/31/2000 $184,000 Northrop Grumman Technical Services, Inc. 705-00-216 Disaster Recovery 01/28/2000 08/31/2007 $255,459 Professional Services Total: $1,234,184 State Board for Educator Certification Total $42,252,776 School for the Deaf Professional Services Garza, Gonzalez & Associates 99-00 #1 Internal Auditing Services 09/01/1999 08/31/2000 $22,600 Professional Services Total: $22,600 School for the Deaf Total $22,600 Telecommunications Infrastructure Fund Board Professional Services KPMG Exhibit B/Exhibit Quality Control Engineer with TEA 09/01/1999 08/31/2000 $380,422 Professional Services Total: $380,422 Telecommunications Infrastructure Fund Board Total $380,422 Teacher Retirement System Consulting Bargerhuff & Associates, Inc. S-000339 Investment consultant on investment securities lending 09/01/1999 08/31/2000 $17,000 Hester, Craig S-000213 Investment consultant 09/01/1999 08/31/2000 $17,640 Siedman, Harry S-000214 Real Estate Consultant 09/01/1999 08/31/2000 $30,305 Consulting Total: $64,945 Major Information Systems FileNet Corporation S-000035 Software maintenance on digital imaging system 09/01/1999 08/31/2000 $160,648 FileNet Corporation S-100060 Renewal of Software Maintenance. 08/28/2000 08/31/2001 $121,977 IBM Corporation S-000019 Mainframe 09/01/1999 08/31/2000 $202,970 Lason Systems, Inc. S-000319 Conversion of member records microfiche to digital images 05/01/1998 08/27/2001 $4,880,230 Northrop Grumman Technical Services, Inc. S-000092 Disaster recovery hotsite services. 09/01/1999 08/31/2002 $219,168 Princeton Financial Systems, Inc. S-000040 Software maintenance on investment accounting system 09/29/1999 09/28/2000 $115,500 SAGA Software, Inc. S-000037 Software maintenance 09/01/1999 08/31/2000 $151,488 TRW, Inc. 97-6A000001 Process re-engineering/programming services (BeST Project) 02/28/1997 08/31/2000 $10,919,204

22

Contractor Contract # Description Award/Completion Dates Cost Major Information Systems Total: $16,771,185 Professional Services Clark, Thomas & Winters 2000-323-0177 Outside Legal Services/Tax Counsel 09/01/1999 08/31/2000 $85,000 Clark, Thomas & Winters 2000-323-0233 Member Records 01/17/2000 08/31/2000 $45,000 Cox, Castle, & Nicholson 2000-323-0156 Outside Legal Services - Loan Administration 09/01/1999 08/31/2000 $25,000 Fryar & Fryar 2000-323-0234 Reilly Litigation 09/01/1999 08/31/2000 $175,000 Goehrs, Homer S-000177 Medical Board Member 09/01/1999 08/31/2000 $33,330 Goldberg, Kohn, Bell, Black, Rosenbloom & Moritz, 2000-323-0157 Outside Legal Services - Loan Administration 09/01/1999 08/31/2000 $15,000 Groom Law Group 2000-323-0148 Fiduciary Counsel 09/01/1999 08/31/2000 $100,000 IBM Corporation S-100029 S/W maintenance for MVS & related products 08/21/2000 08/31/2001 $160,260 Paul, Hastings, Janofsky & Walker, L.L.P. 2000-323-0186 Outside Legal Services - Loan Administration 09/01/1999 08/31/2000 $20,000 Phol, Donald S-000176 Medical Board Member 09/01/1999 08/31/2000 $33,330 Quaternity Corporation S-100075 Natural Adabas Developer Services 08/07/2000 08/31/2001 $70,664 RFD & Associates, Inc. S-100076 Application Programmer Services 08/22/2000 08/31/2001 $170,560 Sharon Simmons, P.C. 2000-323-0187 Outside Legal Services - Loan Administration 09/01/1999 08/31/2000 $20,000 Watson Wyatt and Company Investment Consulting 2000-323-9B01 Actuarial Consultant 09/01/1999 08/31/2001 $1,051,140 Watson Wyatt and Company Investment Consulting 98-5A000001 Actuarial Services 09/01/1997 08/31/2000 $750,000 Wellington Management Company, LLP 2000-323-2A01 Investment Counselors 09/01/1999 08/31/2002 $1,200,000 Wilson, Larry S-000175 Medical Board Member 09/01/1999 08/31/2000 $33,330 Winstead, Sechrest & Minick, P. C./Shults & Ray 2000-323-0188 Outside Legal Services - Loan Administration 09/01/1999 08/31/2000 $20,000 Professional Services Total: $4,007,614 Teacher Retirement System Total $20,843,744 Higher Education Coordinating Board Consulting Rand/CAE 099057 Consulting 11/09/1999 08/31/2000 $249,996 Texas Association of Developing Colleges 099055 Study/advise THECB and provide workshop for faculty 11/01/1999 11/30/1999 $15,000 Texas Association of Developing Colleges 099147 Consulting 02/29/2000 05/31/2000 $15,000 Consulting Total: $279,996 Major Information Systems DPS Maintenance Management Group 0-00071D Computer 12/10/1999 08/31/2001 $238,960 Major Information Systems Total: $238,960 Professional Services Texas Association of Developing Colleges 0-99067 Consulting 01/20/2000 03/30/2000 $15,000 Professional Services Total: $15,000 Higher Education Coordinating Board Total $533,956 University of Texas System Administration Consulting William M. Mercer, Inc. 148 Design, Transmittal, and Evaluation of Responses 04/24/2000 06/05/2000 $14,000 23

Contractor Contract # Description Award/Completion Dates Cost Consulting Total: $14,000 Major Information Systems ACTV's HyperTV Networks, Inc. 115 Algebra I Online Professional Development Project 03/13/2000 09/30/2000 $345,000 Quaternity Corporation 175 Enhancement/development of computer programs 09/01/1999 08/31/2000 $218,800 Major Information Systems Total: $563,800 Professional Services Quaternity Corporation Software Development 09/01/1999 08/31/2000 $206,800 Rudd & Wisdom, Inc. 112 Actuarial Serivces Contract 02/29/2000 08/31/2000 $120,000 Professional Services Total: $326,800 University of Texas System Administration Total $904,600 University of Texas at Arlington Construction Bluebonnet Waterproofing, Inc. 9-99926 Damp proofing repairs 07/21/1999 12/10/1999 $62,300 Boggs Electric Company, Inc. 0-00010 Replace oil switches 10/05/1999 02/28/2000 $347,422 Central Abatement, L. L. C. 0-00013 Firing Range Abatement 11/15/1999 12/01/1999 $68,755 Cooper Power Systems, Inc. 0-00006 Transformers 10/05/1999 12/31/1999 $84,054 Coronado Builders, Inc. 0-00017 Addition & renvation of elevator 01/12/2000 03/01/2000 $215,500 Frymire Engineering 9-99919 Mechanical Renovation, AHU 02/19/1999 12/14/1999 $414,978 J & J Roofing Company 0-00021 Roof Replacement 02/18/2000 04/30/2000 $147,948 J & J Roofing Company 714-0-00029T99 Roof Replacement & restoration 06/23/2000 09/30/2000 $301,551 J & J Roofing Company 9-99925 Roofing Project 07/23/1999 04/01/2000 $306,076 JRJ Paving, Inc. 0-00030 Parking Lot 07/03/2000 08/15/2000 $361,000 Laughlin Environmental, Inc. 8-88825 Asbestos Abatement 08/05/1998 04/01/2000 $231,137 Luwa Lepco 0-00019 Construction of Nonofab Center 01/21/2000 07/01/2000 $1,326,300 Luwa Lepco 0-00026 Building Support Nanofab Cleanroom 05/08/2000 07/31/2000 $923,500 Mid-West Wrecking Company 0-00003 Bauder College Demolition 09/20/1999 01/14/2000 $91,668 Mid-West Wrecking Company 0000-03 Bauder College Demolition 09/20/1999 11/30/1999 $80,055 Oil Services & Construction 9-99911 Fan Coil Units 02/04/2000 10/21/1999 $55,370 Pavecon, Inc. 9-99924 Parking Lot Repairs 06/28/1999 11/03/1999 $133,869 Psychrometric Systems, Inc. 0-00005 Cooling Tower 10/04/1999 01/31/2000 $292,515 Systems Integration 0-00023 TX Hall AHU Replacements 04/14/2000 06/30/2000 $209,895 Triple R General Contractors, Inc. 0-00022 Selected Demolition 02/25/2000 07/06/2000 $53,638 Triple R General Contractors, Inc. 0-00025 Parking Lot Construction 05/04/2000 07/31/2000 $85,472 York International Corporation 0000-02 Centrifugal Chillers 09/15/1999 01/01/2000 $776,500 Construction Total: $6,569,504 Consulting Cole-McDonald Environmental Consultants 714-9-99916 Indoor Firing Range Cleanup 01/22/1999 04/30/2000 $29,956 Friberg Associates, Inc. 9-99920 Engineering Agreement 02/22/1999 09/30/1999 $45,000 Law Engineering & Environmental Services, Inc. 0-00016 A&E for Air Quality Management 01/11/2000 06/30/2000 $71,170 24

Contractor Contract # Description Award/Completion Dates Cost Law Engineering & Environmental Services, Inc. 714-8-88820 COBA Asbestos Abatement 05/27/1998 05/22/2000 $186,641 Red River Consulting 714-0-00027T99 Roof Consulting 05/25/2000 05/25/2001 $50,000 Consulting Total: $382,767 Major Information Systems Computer Associates International, Inc. 2000C01129 Software Maintenance 09/01/1999 08/31/2000 $116,314 Storage Technology Corporation 2000C01130 Computer Hardware, Software & Media 09/01/1999 09/30/1999 $216,984 Major Information Systems Total: $333,298 Professional Services Arnold & Associates 2000C01377 Forensic Construction Materials Testing Services 10/01/1999 11/30/1999 $24,000 Carter & Burgess, Inc. 9-99921 Engineering fees for chiller 04/02/1999 04/02/2000 $250,000 Conley Design Group, Inc 9-99927 Consulting for roof replacement 08/24/1999 12/31/1999 $50,000 F & S Partners 0-00020 Life Science Building Renovation, AHU 02/04/2000 12/31/2000 $212,500 VLK Architects, Inc. 0-00011 Professional Services For Texas Hall elevator 01/21/2000 03/31/2000 $50,000 Professional Services Total: $586,500 University of Texas at Arlington Total $7,872,069 University of Texas at Austin Construction A&L Underground, Inc. 99CON063 Domestic water supply 09/10/1999 12/31/2000 $615,076 AFMA, Inc. 2000000560 Install Conference Tables 01/08/2000 06/06/2000 $81,564 American Contracting 00CON002 Re-roof MCC Building 11/11/1999 12/31/2000 $594,626 Barecky Construction Co. 00CON010 Electrical Improvements 04/17/2000 12/15/2000 $138,772 Barecky Construction Co. 00CON022 Classroom, Office & Storage Renovation 05/22/2000 12/15/2000 $123,239 Barlett Cocke, Inc. 2000Y00004 Construct Parking Garage & Office Building 11/17/1999 02/01/2001 $19,200,000 Constructors & Associates, Inc. 1998Y00061 Renovation and Safety Improvements 05/11/1998 12/31/2000 $12,335,068 D. Carlson & Company, Inc. 99CON066 Chiller Replacement 10/28/1999 12/15/2000 $374,152 Entech Sales & Service 1999C02946 Facility Control & Monitoring System 08/17/1999 06/30/2000 $114,587 Herndon, Stauch & Associates 601 WO #9-4335 Taylor Hall Expansion 06/28/1999 08/31/2001 $237,000 J. M. Boyer, Inc. 2000Y00005 Chilling station expansion 12/07/1999 12/31/2000 $3,500,756 Jordan-Whitfield, Inc. 99JOC103 ADA Compliance 09/01/1999 06/02/2000 $104,274 Jordan-Whitfield, Inc. 99JOC118 Laboratory Renovations 06/25/2000 12/15/2000 $160,508 Jordan-Whitfield, Inc. 99JOC121 Laboratory Renovations 06/25/2000 12/15/2000 $127,861 Jordan-Whitfield, Inc. 99JOC122 Laboratory Renovations 02/25/2000 12/15/2000 $221,347 Jordan-Whitfield, Inc. 99JOC123 Laboratory Renovations 04/04/2000 12/31/2000 $316,873 Jordan-Whitfield, Inc. 99JOC126 Office Renovations 05/24/2000 11/30/2000 $83,364 M B Home Construction Services 00CON001 Reading Room Renovations 10/12/1999 06/30/2000 $322,025 M B Home Construction Services 00CON015 Stair Repair 05/02/2000 08/31/2000 $18,350 M B Home Construction Services 00CON017 Accessibility Renovation 05/02/2000 10/30/2000 $175,333 M B Home Construction Services 00CON020 New Ofice Suites 04/25/2000 10/31/2000 $94,551 M B Home Construction Services 99CON007 Ofice Renovations 01/10/2000 09/30/2000 $148,827

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Contractor Contract # Description Award/Completion Dates Cost M. W. Morgan Construction 99CMR002 WCH Renovation 12/15/1999 12/31/2000 $859,094 Martin K. Eby Construction Co., Inc. Proj. 102-015 Parking garage south 06/02/2000 08/31/2001 $330,000 Millsap Waterproofing, Inc. 99CON040 Exterior Maintence 05/21/2000 06/16/2000 $312,178 O P Corporate Furnishings 2000C01652 Install Electrical Whitebopards 12/08/1999 05/31/2000 $24,167 One State Contractors, Inc. 00CON008 Exterior Maintence 01/07/2000 12/31/2000 $585,728 PI Construction Co. 99JOC216 Bathroom Renovations 09/01/1999 06/16/2000 $47,132 PI Construction Co. 99JOC222 Painting of Building 09/01/1999 08/31/2000 $26,101 Russell-Veteto Engineering 00PSA008 Boat Basin Repair 03/15/2000 08/31/2000 $25,760 Schirmer Engineering Corporation 2000Y00002 Renovate Jester Center 09/23/1999 08/31/2001 $1,245,912 Silverton Construction Company, Inc. 2000Y00003 ARL Expansion 11/10/1999 08/31/2000 $2,653,887 SpawGlass Construction Corporation 2000Y00016 Renovation-Jester Center 04/03/2000 04/15/2003 $4,148,890 Spur Construction, Inc. 00CON019 Office Renovations 04/13/2000 12/15/2000 $203,255 Stewart-Matl, Ltd. 2000Y00006 Fire & Life Safety Improvements 02/10/2000 12/29/2000 $5,652,882 Turnkey Security Inc. 00CON004 Door Control system 01/04/2000 08/08/2000 $76,367 W. K. Jenings Electric Co. 99CON051 Replace motor control center 07/05/1999 06/13/2000 $33,344 William Ardis & Associates 99CON030 Laboratory Renovations 09/09/1999 11/30/2000 $188,429 Young & Pratt, Inc. 99CON058 Laboratory Renovations 09/01/1999 08/31/2000 $213,653 Construction Total: $55,714,932 Professional Services Carter Design Associates 2000C02386 Architectural Services 05/02/2000 06/05/2000 $16,203 Energy Testing & Balance, Inc. P102820 Test & Balance HVAC System 05/01/2000 05/30/2000 $42,620 Energy Testing & Balance, Inc. Proj. 102-982 Test & Balance HVAC System 06/01/2000 06/30/2000 $20,754 PK Brown Consulting Proj. 102-983 Architectural/Engineering Services 05/25/2000 12/15/2000 $52,530 Schirmer Engineering Corporation 601 WO 8-8086 Fire Safety Risk Assessment 06/28/1998 12/31/2000 $343,975 Schuchart & Associates, Inc. 1998Y00051 Architectural/Engineering services for chilling station 12/18/1997 08/31/2001 $1,070,430 Schuchart & Associates, Inc. 99PSA002UL Campus wide Hydraulic study 02/26/1999 08/31/2000 $98,000 Stanley Consultants, Inc. 00PSA001UL Short circuit and load flow study 04/04/2000 06/30/2000 $15,100 Susman, Tisdale & Gayle Associates, Inc. 2000Y00013 Architectural/Engineering services for Jester Hall 03/01/2000 12/31/2000 $119,715 Wilson-Stoeltje-Martin Inc. Proj. 102-016 Architectural/Engineering services for Library Storage 06/07/2000 08/31/2000 $24,000 Professional Services Total: $1,803,327 University of Texas at Austin Total $57,518,259 University of Texas at Dallas Construction Advantage Elevator P0-00741 Elevator Upgrade 10/20/1999 04/15/2000 $163,814 Henneberger P9--2699 Parking Lot 08/24/1999 10/20/1999 $123,424 McNeill Construction P0-000984 Remodeling 11/30/1999 02/01/2000 $31,461 McNeill Construction P0-001214 Remodel Bookstore 01/13/2000 03/06/2000 $127,433 McNeill Construction P0-00574 Laboratory Conversion 09/22/1999 10/22/1999 $14,609 McNeill Construction P0-00890 Fumehood construction 11/12/1999 11/19/1999 $45,676 McNeill Construction P0-01747 Partition Panels 05/01/2000 06/30/2000 $47,023 26

Contractor Contract # Description Award/Completion Dates Cost McNeill Construction P0-01788 Entrance to University 06/08/2000 08/31/2000 $275,090 McNeill Construction P9-02345 Remodeling 07/29/1999 09/17/1999 $102,838 McNeill Construction P9-02724 Remodeling 08/17/1999 09/15/1999 $40,776 Phillips/May Corporation P0-01280 Basketball Court & Lighting 01/26/2000 01/31/2000 $30,000 Simplex Time Recorder Co. P0-001207 Fire Alarm Upgrade 01/12/2000 03/12/2000 $34,720 Construction Total: $1,036,864 Professional Services Friberg Associates, Inc. P0-01748 Engineering Services 06/08/2000 06/30/2000 $28,616 Professional Services Total: $28,616 University of Texas at Dallas Total $1,065,480 University of Texas at El Paso Construction Landis & Staefa, Inc. Construction of Buildings 11/16/1999 08/31/2000 $490,863 Siemens Building Technologies, Inc. Purchase of Buildings 12/15/1999 08/31/2000 $280,047 Construction Total: $770,910 Consulting Consortium for Architecture Housing Consultants 12/09/1999 08/31/2000 $21,029 Consulting Total: $21,029 Professional Services PSRBB Architects, Inc. Kineseology/Athletic facility 12/31/1999 08/31/2000 $30,713 Professional Services Total: $30,713 University of Texas at El Paso Total $822,652 University of Texas - Pan American Construction D. Wilson Construction Co., Inc. R000693 Job order construction - Job Order No. 0015 09/20/1999 12/20/1999 $46,148 D. Wilson Construction Co., Inc. R001596 Job order construction - Job Order No. 0016 10/11/1999 11/15/1999 $45,501 D. Wilson Construction Co., Inc. R001966 Job order construction - Job Order No. 0019 11/15/1999 02/14/2000 $184,170 D. Wilson Construction Co., Inc. R002035 Job order construction - Job Order No. 0020 11/10/1999 01/18/2000 $72,942 D. Wilson Construction Co., Inc. R003399 Job order construction - Job Order No. 0021 12/17/1999 01/17/2000 $147,537 D. Wilson Construction Co., Inc. R003403 Job order construction - Job Order No. 0022 01/17/2000 04/03/2000 $148,738 D. Wilson Construction Co., Inc. R005063/00-2007 Job order construction - Job Order No. 1 05/09/2000 10/27/2000 $98,746 D. Wilson Construction Co., Inc. R005510/00-2007 Job order construction - Job Order No. 4 06/16/2000 08/23/2000 $30,137 D. Wilson Construction Co., Inc. R005591/00-2007 Job order construction - Job Order No. 3 06/15/2000 08/23/2000 $94,610 D. Wilson Construction Co., Inc. R005780/00-2007 Job order construction - Job Order No. 7 07/03/2000 08/23/2000 $35,522 D. Wilson Construction Co., Inc. R005915/00-2007 Job order construction - Job Order No. 6 07/12/2000 10/01/2000 $44,639 D. Wilson Construction Co., Inc. R006324/00-2007 Job order construction - Job Order No. 8 07/03/2000 08/25/2000 $55,795 D. Wilson Construction Co., Inc. R006325/00-2007 Job order construction - Job Order No. 9 07/03/2000 09/15/2000 $26,567 Metro Roofing, Inc. R806521 Re-roofing and masonry restoration project 07/15/1998 02/28/2000 $289,425 27

Contractor Contract # Description Award/Completion Dates Cost Construction Total: $1,320,477 Major Information Systems Data Research Associates, Inc. R002977 3-M Self Check System 02/03/2000 05/05/2000 $114,365 M&A Technology, Inc. R002177 137 Pentium III workstations for student computer labs 12/10/1999 12/31/1999 $163,715 Sequel Data Systems, Inc. R002973 Compaq (Digital) Alpha computer equipment 02/02/2000 02/29/2000 $122,830 Software House International, Inc. R000009 Telecommunication/Computer Equipment 09/03/1999 09/30/1999 $149,848 Sun Microsystems, Inc. R005566 Server and workstations 06/30/2000 08/30/2000 $109,277 Major Information Systems Total: $660,035 Professional Services Mendoza, Jo Ann R904087 Quality Improvement Consortium-ISO 9000 Project 02/17/1999 12/31/1999 $50,000 Schuchart & Associates, Inc. R003107 Engineering services 12/15/1999 12/31/2001 $110,000 Whittle, Frederick E. R902963 Quality Improvement Consortium-ISO 9000 Project 12/07/1998 12/31/1999 $50,000 Professional Services Total: $210,000 University of Texas - Pan American Total $2,190,512 University of Texas at Brownsville Major Information Systems Brock Computers P0008702 Server(s) Purchase 10/18/1999 11/12/1999 $350,000 Criner-Daniels & Associates, Inc. P0011994 Midtower Computer Purchase 08/31/2000 09/29/2000 $155,308 Datatel P0008472 Software & Maintanance Purchase 09/22/1999 10/13/1999 $125,050 Major Information Systems Total: $630,358 Professional Services Marcis & Associates B2000001 Janitorial Services 09/03/1999 08/31/2000 $424,702 Marcis & Associates B2000002 Janitorial Services 09/03/1999 08/31/2000 $112,498 Professional Services Total: $537,200 University of Texas at Brownsville Total $1,167,558 University of Texas of the Permian Basin Construction Bosworth Company 742-0-0139 Backflow System 11/19/1999 08/31/2000 $20,400 Cardwell Construction 742-0-0436 Irrigation Pump 04/26/2000 08/31/2000 $99,950 Cooper Construction Co., Inc. 742-0-0465 Renovations 05/08/2000 08/31/2000 $190,120 Harris Acoustics of Midland 742-0-0010B Acoustical wall panels 10/27/1999 08/31/2000 $24,472 Master Builders 742-0-0421 Renovations 05/15/2000 08/31/2000 $102,700 Tommy Hawkins Construction 742-0-0466 Renovations 05/05/2000 08/31/2000 $317,570 Williams Paving & Excavation 742-0-0392 Parking Lot 05/01/2000 08/31/2000 $69,474 Construction Total: $824,686 Major Information Systems Vantage Systems 742-0-0535 Video Control Unit 07/07/2000 08/31/2000 $131,974

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Contractor Contract # Description Award/Completion Dates Cost Major Information Systems Total: $131,974 Professional Services Johnson Seefeldt 742-0-0229 Founder's Building 01/03/2000 08/31/2000 $23,275 Johnson Seefeldt 742-0-0231 Laundry Room 01/03/2000 08/31/2000 $15,960 Johnson Seefeldt 742-0-0299 Student Union 04/25/2000 08/31/2000 $77,700 Professional Services Total: $116,935 University of Texas of the Permian Basin Total $1,073,595 University of Texas at San Antonio Construction Alderson & Associates 58456cPP-99006 Renovation 05/10/1999 09/30/1999 $145,029 Alpha Building Corporation 2000860 Renovation 11/22/1999 02/25/2000 $313,769 Alpha Building Corporation 60362 Renovation 05/10/1999 09/30/1999 $58,991 Alpha Building Corporation 60477 Renovation 10/04/1999 11/30/1999 $62,330 Alpha Building Corporation 743-9-0022 Electrical Renovation 02/25/2000 08/31/2000 $47,554 Alpha Building Corporation 9900568 Renovation 10/15/1999 12/01/1999 $41,317 Alpha Building Corporation PP9900550 Renovation 05/10/1999 11/15/1999 $39,967 Alpha Building Corporation PP9900684 Renovation 05/10/1999 01/07/2000 $75,364 Cato Electric Company Lighting 03/13/2000 10/13/2000 $416,490 Cato Electric Company 9900652 Security Lighting 07/28/2000 08/10/2000 $421,023 Cato Electric Company PP-9900679 Electrical Work 05/23/2000 08/31/2000 $62,000 Cortes Contracting Inc. 9900654 Repairs 12/16/1999 03/16/2000 $85,000 Goetting and Associates, Inc. 174805 Construction 06/24/1999 09/15/1999 $27,720 Goetting and Associates, Inc. 174817PP-99006 Design 08/07/2000 09/07/2000 $65,178 L. D. Tebben Co., Inc. Roofing 08/31/1999 02/28/2000 $449,840 Construction Total: $2,311,572 Consulting Gonzalez-Lima, Francisco Consultant 03/01/2000 08/31/2000 $15,000 Consulting Total: $15,000 Major Information Systems Americable Inc. 2000C02227 Telecommunication Equipment 06/27/2000 08/11/2000 $107,480 Apple Computer Computers 06/08/2000 07/07/2000 $238,892 En Pointe Technologies Sales Computers 06/14/2000 06/27/2000 $982,880 Endeaver Information Systems, Inc 743-0-004 Library Automated Systems 03/02/2000 03/31/2000 $375,900 Sound Visions Integration 2000C02212 Telecommunication Equipment 06/26/2000 08/28/2000 $466,441 Sun Microsystems, Inc. Servers 06/12/2000 07/26/2000 $251,730 Major Information Systems Total: $2,423,323 Professional Services Alpha Building Corporation 200000860 Services 11/29/1999 01/15/2000 $20,000

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Contractor Contract # Description Award/Completion Dates Cost Frost, Jack D. Programming 03/01/1999 08/31/2000 $27,000 Goetting and Associates, Inc. 174804 Study 07/01/1999 08/31/2000 $425,204 ICM Artists, LTD. Performance 03/09/2000 03/09/2000 $22,500 Paralegal Programs of Texas Instruction 06/01/1999 08/31/2000 $24,090 Paralegal Programs of Texas Instruction 09/11/1999 12/11/1999 $24,000 Paralegal Programs of Texas Instruction 01/01/2000 05/31/2000 $24,090 Paralegal Programs of Texas Instruction 06/01/2000 08/31/2000 $24,090 Perttula, Timothy K. Analysis 01/01/1998 10/31/2000 $15,000 Todaro, Jetta A. Mediation 10/01/1999 05/01/2000 $25,000 Village Telecom, Inc. Instruction 09/08/1999 08/31/2000 $16,425 Professional Services Total: $647,399 University of Texas at San Antonio Total $5,397,294 University of Texas at Tyler Construction QA Systems, Inc. 750-00-0003 Wiring for Longview Building 03/29/2000 06/01/2000 $69,879 RPR Construction 750-00-0002 Modifications to Breezeway 04/26/2000 06/08/2000 $80,530 Verdin Co. 750-00-0005 Construction of Clock and Bell Tower 03/23/2000 12/25/2000 $989,500 Construction Total: $1,139,909 Major Information Systems Campus America 750-00-0006 Student Record System 01/05/1999 08/31/2000 $290,388 Major Information Systems Total: $290,388 Professional Services UDG, Inc. 750-00-0004 Update to Campus Master Plan 06/01/2000 09/30/2000 $117,000 Professional Services Total: $117,000 University of Texas at Tyler Total $1,547,297 Texas A&M University System Administrative and General Offices Consulting Segal Company Actuarial Analysis 03/01/1999 02/28/2001 $30,000 Consulting Total: $30,000 Major Information Systems NCR Government Systems Corporation RFO 99-002 Management Information System 09/22/1999 09/30/2000 $1,200,000 Major Information Systems Total: $1,200,000 Professional Services Deloitte & Touche, LLP 200-710-0007 ORP Social Security Taxes 04/12/2000 04/15/2000 $20,000 Little, Pedersen, Fankhauser and Cox, L.L.P. 2000-710-0205 Outside Counsel 12/01/1999 08/31/2000 $30,000 Professional Services Total: $50,000 Texas A&M University System Administrative and General Offices Total $1,280,000 30

Contractor Contract # Description Award/Completion Dates Cost Texas A&M University Construction Acklam Construction Company, Inc. 5355 Evans Library Renovations, Phase II 05/27/1999 09/13/2000 $92,489,017 Advantage Contract Services, Inc. 981127445 Elevated Water Storage Tank Exterior Painting 06/02/1999 11/05/1999 $388,735 Agati, Inc. 5400 Evans Library Renovation, Phase II 04/17/2000 08/18/2000 $237,187 Alpha Building Corporation 111899 Work Order Requirements Contract 11/18/1999 08/30/2000 $250,000 American Restoration, Inc. 981230089 Thompson Hall Exterior Renovation 08/24/1999 04/24/2000 $161,950 Barlett Cocke, Inc. 5285 Athletic Facilities Renovations/Additions, Phase IIIb 02/23/1998 05/22/2000 $37,128,121 Bay Ltd. P000331 Supply Agreement for Electrician's Labor 09/01/1999 08/31/2001 $77,826 BFW Construction Company, Inc. 5292 Education & Research Building 03/27/1998 01/15/2000 $9,932,881 Braun's Roofing Inc. P002452 Replace existing roof on 26 buildings 02/28/2000 05/31/2000 $115,800 Braun's Roofing Inc. P003782 Replace roof 06/16/2000 07/15/2000 $28,600 Britt Rice Electric, Inc. 5352 Easterwood Airport Improvements, Phase II 05/11/1999 11/21/1999 $311,858 Britt Rice Electric, Inc. 981230056 Scoates Hall - Electrical Renovations 10/20/1999 12/20/2000 $151,322 Britt Rice Electric, Inc. 981230056 TO Walton Hall Electrical Service Upgrade 11/29/1999 06/15/2000 $195,526 Britt Rice Electric, Inc. P003944 Furnish and Install Sports Lighting 07/03/2000 10/01/2000 $241,582 Broussard Group Office Furniture Systems & Services 5367 Movable Furnishings 08/17/1999 12/17/1999 $31,856 Certified/LVI Environmental Services, Inc. 981230067 Teague-ACM Abatement in Mechanical Rooms 09/10/1999 11/15/1999 $32,000 Champagne-Webber Inc., Texas 5382 Easterwood Airport Improvements, Phase II 12/21/1999 03/09/2001 $1,992,511 Cherry Enviromental Services, Inc. 991177909 Asbestos Abatement University Center Complex 06/12/2000 07/30/2000 $86,375 Contract Construction Services, Inc. 981123694 Bee Creek Storm Detention Basin 05/23/2000 09/30/2000 $504,843 Custom Dirt Works 990758966 Demolish Spring Loop Properties 02/22/2000 07/10/2000 $30,370 Delta Star, Inc. 5360 Electrical Distribution System Upgrade, Phase II 08/17/1999 06/29/2000 $422,969 E & I Cooperative Service, Inc. 5364 Moveable Furnishings 08/17/1999 12/17/1999 $117,457 E & I Cooperative Service, Inc. 5401 Movable Furnishings for Evans Library 05/25/2000 05/31/2000 $81,713 Garrett Mechanical, Inc. 5314 Replace Cooling Towers 9, 10, 11 and 12 09/25/1998 04/06/2000 $5,983,168 Garrett Mechanical, Inc. 5354 Central Plant Chillers Upgrade, Chiller Reinstallation 05/07/1999 11/15/1999 $208,264 Garrett Mechanical, Inc. 5359 Sbisa Hall Renovations 08/09/1999 10/30/2000 $9,540,837 Garrett Mechanical, Inc. 5385 Joe Routt Plaza 01/18/2000 09/22/2000 $1,556,217 Garrett Mechanical, Inc. 980810781 Zachry Eng. Ctr-Chemical Eng Lab Space 12/30/1998 10/15/1999 $194,567 Har-Con Corporation 5383 Chilled Water System Improvements 12/22/1999 09/15/2000 $1,027,900 IC Construction, Inc. 5387 Electrical Distribution System Upgrade, Phase II 01/19/2000 11/12/2001 $9,418,375 J.T. Vaughn Construction Company, Inc. 5388 University Apartments Community Center 01/19/2000 03/12/2001 $1,968,336 Kelly Burt Dozer 991282708 Design Build - Reed Arena Parking Lot 05/03/2000 10/30/2000 $811,113 Kieschnick Construction 981021460 Building 508 Loading Dock Cover 01/20/2000 08/21/2000 $15,323 Laughlin Environmental, Inc. 5356 Evans Library Renovations, Phase II 05/27/1999 01/26/2000 $215,156 Mainland Industrial Coatings, Inc. 000208818 George Eppright Hall Roof Replacement 08/04/2000 10/25/2000 $43,754 Mainland Industrial Coatings, Inc. 5394 Replace University Center Roof 02/25/2000 10/13/2000 $1,274,951 Mainland Industrial Coatings, Inc. 981230078 Biological Sciences West Roof Replacement 06/18/1999 02/24/2000 $121,652 Mainland Industrial Coatings, Inc. 981230084 Coke Building Roof Replacement 06/18/1999 09/30/1999 $39,460 Mainland Industrial Coatings, Inc. 981230085 H.C. Dulie Bell Building Roof Replacement 08/17/1999 02/01/2000 $55,859 31

Contractor Contract # Description Award/Completion Dates Cost Mainland Industrial Coatings, Inc. 991177859 Agronomy Building Roof Replacement 08/28/2000 11/15/2000 $114,860 Marek Brothers Construction, Inc. 000973067 Mount Aggie 07/21/1998 08/30/2000 $339,224 Marek Brothers Construction, Inc. 973067 Mount Aggie 07/21/1998 12/30/1999 $333,525 Marek Brothers Construction, Inc. 981124155 Health & Kinesiology Equipment Building 09/22/1999 12/30/1999 $61,761 MD Barn Company of Texas, LLC P004026 Renovate Dick Freeman Arena 07/07/2000 08/11/2000 $133,170 Mid-Continental Restoration Co. 981230072 Veterinary Medical Center-Flashing Repairs 11/12/1999 08/15/2000 $330,082 Palomares Constructions Inc. P0004155 Remove & Replace Concrete Paving 07/14/2000 08/14/2000 $24,426 Palomares Constructions Inc. P000591 Install Sculpture Plaza on the East Side 09/14/1999 10/08/2000 $17,200 Paula Construction, Inc. 980810552 Riverside Campus Runway 35L Drainage Rehabilitation 12/13/1999 03/15/2000 $148,300 Phoenix I Restoration & Construction, LTD 000208833 Clements Hall Roof Replacement 07/31/2000 10/25/2000 $39,424 Phoenix I Restoration & Construction, LTD 981230087 Special Services Building Roof Replacement 07/29/1999 10/01/1999 $48,397 Phoenix I Restoration & Construction, LTD 991177842 Academic Roof Replacement 08/23/2000 03/30/2001 $82,325 Powell Electrical Manufacturing Co. 5361 Electrical Distribution System Upgrade, Phase II 08/17/1999 09/22/2000 $3,311,559 Quad-Tex Construction, Inc. 990652902 Utilities Material Storage Building 01/11/2000 06/20/2000 $61,725 R.E.C. Industries, Inc. 973497 Chemistry Building-1959 Wing Fume Hood Upgrade 09/30/1998 10/01/1999 $751,363 R.E.C. Industries, Inc. 981126967 Offshore Tech Research Ctr - Wave Tank Pump Upgrade 11/12/1999 07/20/2000 $452,800 R.E.C. Industries, Inc. 981230082 Underfloor Piping Rehab 03/07/2000 06/15/2000 $148,000 R.E.C. Industries, Inc. 990866336 McInnis Hall-HVAC and Life Safety Improvements 03/27/2000 10/05/2000 $680,459 R.M. Dudley Construction Company, Inc. 5375 Parking Lot 50 Expansion 10/19/1999 06/09/2000 $12,026,474 R.M. Dudley Construction Company, Inc. 980914859 Bush Library Maintenance Building 04/04/2000 08/30/2000 $122,649 R.M. Dudley Construction Company, Inc. 980914917 Re-Bid Reproductive Sciences Building 10/07/1999 05/23/2000 $183,203 R.M. Dudley Construction Company, Inc. 981020441 Easterwood Airport Fuel Farm Foundation 09/14/1999 11/20/1999 $18,477 R.M. Dudley Construction Company, Inc. 981022954 Surgery Barn Addition Vet Med Park 06/27/2000 11/30/2000 $112,239 R.M. Dudley Construction Company, Inc. 990758165 Additions and Renovations to Henderson Hall 03/06/2000 11/30/2000 $150,944 R.M. Dudley Construction Company, Inc. 990863211 Renovate Heaton Registration Center 02/25/2000 11/05/2000 $260,153 R.M. Dudley Construction Company, Inc. P002976 Remove and replace brick paver 03/31/2000 08/01/2000 $91,300 Rebel Contractors, Inc. 5358 Easterwood Airport Improvements, Phase II 09/10/1999 08/23/2000 $835,902 Restoration Services, Inc. 981230051 Administration Building Exterior Renovation 06/29/1999 04/30/2000 $233,963 Restoration Services, Inc. 981230091 YMCA Building Exterior Restoration 06/29/1999 11/30/1999 $85,198 Restoration Services, Inc. 990237314 Heep Complex Exterior Restoration 08/20/1999 01/20/2000 $118,086 Rockford Business Interiors 5389 Movable Furnishings 01/19/2000 03/01/2000 $26,337 S&J Contractors, Inc. 000208821 Les Appelt Hall Roof Replacement 08/17/2000 11/15/2000 $34,457 S&J Contractors, Inc. 000208826 Walter Lechner Hall Roof Replacement 08/17/2000 11/15/2000 $34,657 Sandras Madisonville Roadbuilders, Inc. P003900 Install reinforeced concrete 06/23/2000 08/10/2000 $24,588 Satellite Shelters 000101919 B.F.T.S. Seventeen Prefab. Buildings. 06/16/2000 12/31/2000 $871,817 SCI Constructors, Inc. P003792 Renewal of Agreement for Seal Coating 07/01/2000 06/30/2001 $100,000 SFI "The Urethane People", Inc. 981230071 Heldenfelds Roof Replacement 09/14/1999 03/30/2000 $127,360 SFI "The Urethane People", Inc. 981230081 Biological Sciences East Roof Replacement 06/03/1999 01/06/2000 $112,540 South Construction, Inc. 990447263 Chemical Engineering Biomass Pilot Plant Concrete Slab 10/04/1999 11/30/1999 $23,369 SpawGlass Construction Corporation 5359 Sbisa Hall Renovations 08/09/1999 10/30/2000 $10,628,602 Texcon General Contractors 5386 Domestic Water System Improvements 01/19/2000 12/17/2000 $3,621,000 32

Contractor Contract # Description Award/Completion Dates Cost Texcon General Contractors 990971231 BFTS Roadway and Parking Area Construction 04/05/2000 07/20/2000 $286,374 Vanguard Environments, Inc. 5369 Movable Furnishings 08/28/1999 04/11/2000 $95,891 W.M. Klunkert, Inc. 991074002 T.O. Walton Hall Electrical and Mechanical Renovations 06/05/2000 09/30/2000 $568,350 Welsh's Irrigation P003379 Install Irrigation System 05/09/2000 06/15/2000 $18,400 Young Contractors, Inc. 980915344 University Apartments Paving Rehabilitation 07/08/1999 12/05/1999 $249,057 Construction Total: $215,625,418 Professional Services 3D/International, Inc. 5405 Chemical Engineering Building 07/30/2000 11/01/2000 $597,350 Barnes Architects, Inc. 5376 Student Leadership Retreat Center 11/18/1999 04/01/2001 $254,913 Burns DeLatte and McCoy, Inc. 5302 Chilled Water System Improvements 05/29/1998 09/15/2000 $107,870 Dames & Moore, Inc. 990237123 Landfill License Application 09/01/1999 12/31/1999 $140,000 Delphi Group 990133350 Walton Hall Electrical Service 11/04/1999 04/03/2000 $86,447 Delphi Group 990756466 Vet. Med. Center - Improve Ventilation - Labs 10/22/1999 10/31/1999 $29,910 Douglas/Gallegher 990445971 Langford Architecture - Building A - Interior Design 10/08/1999 08/31/2000 $59,200 EDI Architecture, Inc. 5280 Sbisa Hall Renovations 12/09/1997 02/01/2001 $866,398 Ferro-Saylors, Inc. 5323 University Apartments Community Center 09/28/1998 01/01/2001 $136,742 Freese & Nichols, Inc. 5322 Domestic Water System Improvements 09/28/1998 04/30/2000 $362,037 Garza Bomberger & Associates 5130 Education and Research Building 07/22/1994 11/30/1999 $566,225 Graeber, Simmons & Cowan 5047 Library, Computing and Study Complex 09/01/1993 11/30/2000 $2,490,493 Holster & Associates, Inc. 980915380 Vivarium Addition 06/16/2000 09/15/2000 $44,000 K. W. Brown, Inc. 981123694 Bee Creek Storm Detention Basin 01/10/2000 06/30/2000 $30,530 KSA Engineers, Inc. 5324 Easterwood Airport Improvements, Phase II 09/28/1998 11/30/2000 $6,133,107 Law Engineering & Environmental Services, Inc. 5363 Replace University Center Roof 07/26/1999 11/30/2000 $107,125 LBG-Guyton Associates 990445411 Water Wells Engineering Study 10/11/1999 10/31/2000 $76,000 Lockwood, Andrews, & Newnam, Inc. 5232 Athletic Facilities Renovations Phase III; Joe Routt 12/06/1996 08/15/2000 $1,969,543 Lockwood, Andrews, & Newnam, Inc. 5344 Replace Boiler No. 8 at Central Utility Plant 02/01/1999 01/01/2001 $232,064 Martinez, Wright & Mendez, Inc. 5342 Parking Lot 50 Expansion 02/01/1999 06/09/2000 $91,005 Navigant Consulting 990758758 Commercial Energy Procurement Services 12/15/1999 04/30/2000 $80,000 Patterson*Architects 990236601 Grove Renovation 09/09/1999 09/30/2000 $20,600 PBS&J, Inc. 990758937 MSC - Stark Galleries - Air Quality Improvements 02/14/2000 04/21/2000 $27,500 Prozign, Inc. 5209 West Campus Parking Garage 06/03/1996 04/01/2000 $1,306,779 Prozign, Inc. 5349 Wellborn Road Pedestrian Passageway 03/26/1999 12/01/2000 $606,766 Ray Bailey Architects, Inc. 5321 Regional Health Science Education Center 09/28/1998 11/30/2001 $298,000 Shimek, Jacobs & Finklea, Inc. 990864474 Ground Storage Tanks - Exterior Rehab 02/29/2000 10/31/2000 $61,000 SI Group, Inc. 981123694 Bee Creek Storm Detention Basin Ch. # 2 01/10/2000 11/15/2000 $38,180 Stanley Consultants, Inc. 973195 Multi-task Professional Engineering Projects 10/15/1997 10/15/1999 $200,000 Stanley Consultants, Inc. 990967356 Multi-Task Engineering Projects 07/27/2000 07/31/2001 $100,000 Thompson Architectural Group 5395 James B. Kelly Reviewing Stand 04/28/2000 09/01/2000 $26,973 Tippett & Gee, Inc. 5281 Replace Cooling Towers 9, 10, 11 and 12 12/10/1997 04/06/2000 $555,741 Tippett & Gee, Inc. 5307 Electrical Distribution System Upgrade, Phase II 07/24/1998 08/31/2000 $1,052,301 VLK Architects, Inc. 5404 West Campus Training & Dressing Room Facility 07/30/2000 11/01/2000 $270,000 33

Contractor Contract # Description Award/Completion Dates Cost Watkins Hamilton Ross Architects, Inc. 5403 Alkek IBT Institute Fourth Floor Buildout 07/30/2000 05/31/2002 $227,990 Williamson Group Architects 990238487 Modifications to Hazardous Waste Storage Facility 10/29/1999 02/29/2000 $14,773 Professional Services Total: $19,267,562 Texas A&M University Total $234,892,980 Texas A&M University at Galveston Construction AAA Asphalt Paving, Inc. P040185 Resurface parking lot 04/25/2000 07/01/2000 $23,742 Lamson Construction P040222 Repair and renovate 63 suite bathrooms 05/18/2000 08/19/2000 $243,370 Construction Total: $267,112 Texas A&M University at Galveston Total $267,112 Prairie View A&M University Construction Garrett Mechanical, Inc. 5348 Water System Improvements 03/26/1999 01/12/2000 $1,277,699 Garza Bomberger & Associates 5391 New Student Center 02/15/2000 09/30/2000 $948,730 J.T. Vaughn Construction Company, Inc. 5340 New Science Building 01/29/1999 09/15/2000 $23,327,147 Construction Total: $25,553,576 Professional Services 3D/International, Inc. 5270 New Science Building 07/25/1997 09/15/2000 $1,472,945 O'Malley Engineers, Inc. 5299 Water System Improvements 03/31/1998 10/30/1999 $128,610 Professional Services Total: $1,601,555 Prairie View A&M University Total $27,155,131 Tarleton State University Construction Gene Doss Construction P000478 Install HVAC 09/21/1999 01/25/2000 $396,000 Jay Mills Contracting, Inc. P000211 Construct Parking Lot 09/03/1999 08/31/2000 $149,537 Jay Mills Contracting, Inc. P000761 Construct Lagoon 11/01/1999 11/23/1999 $23,171 Marathon Contractors P902638 Rehab Dining Hall 05/04/1999 12/31/1999 $340,785 Thos. S. Byrne, Inc. 5341 New Science Building 01/29/1999 12/29/2000 $25,332,565 Construction Total: $26,242,058 Professional Services Alltell Corporation P000207 Annual Maintenance for 3COM Hardware & Software 09/01/1999 08/31/2000 $79,080 BCI P000976 Cable Pullilng 10/28/1999 08/31/2000 $19,650 Data Research Associates, Inc. P000604 Library materials and Services 09/01/1999 08/31/2000 $52,878 Duncan Disposal Co., Inc. P000766 Waste Disposal 10/15/1999 08/31/2000 $19,480 Foundation for Organics Resource Management 180150 Design/Construct National Nutrient Database 07/01/1999 12/31/1999 $20,000 Huckabee & Associates, Inc. 5269 New Science Building 07/25/1997 04/30/2001 $1,439,775 Northland Cable T.V. P000166 Cable Service 09/01/1999 08/31/2000 $72,657

34

Contractor Contract # Description Award/Completion Dates Cost Professional Services Total: $1,703,520 Tarleton State University Total $27,945,578 Texas A&M University - Corpus Christi Construction A-Plus Parking Lot Service P001255 Remove and Replace Pavers 05/17/2000 06/12/2000 $14,427 Baarcom Commercial Inc. P901471 Construct NCAA Baseball/Softball/Multipurpose playing fields 08/05/1999 12/05/1999 $302,795 Bracco Construction Co., Inc. P901351 Construct Walkway for Center for Instruction Project 07/28/1999 09/29/1999 $45,103 E & I Cooperative Service, Inc. 5329 Provide movable furnishing for University Center 12/05/1999 03/31/2000 $77,770 Folmar Construction Co. of Texas, Inc. P901650 Remodeling: Phase I of Physical Plant-Unviversity Police 09/01/1999 10/15/1999 $61,205 Garrett Mechanical, Inc. 5373 Relocation of site utilities, Science & Tech. Building 09/22/1999 04/24/2000 $1,060,647 Horton Glass Co. P001694 Handicap doors 08/08/2000 08/31/2001 $28,800 J.T. Vaughn Construction Company, Inc. 5397 Construction of Science and Technology Building 02/03/2000 08/25/2001 $9,256,414 Malek, Inc. P001129 Corpus Christi Hall and Faculty Center Pump Replacement 04/27/2000 08/31/2000 $20,875 Martin & Schmidt Construction Co. P901374 Renovations to Moody fieldhouse substainer lockers 07/22/1999 08/31/2000 $74,324 Martin & Schmidt Construction Co. P901584 Renovations to Glasscock Fitness and Wellness Center 09/01/1999 08/31/2000 $58,984 Construction Total: $11,001,344 Consulting Intered E70045 Academic quality management nursing program accreditation 09/09/1996 09/09/1999 $42,012 Intered P100035 Intered Assessment System Analysis Protocols 08/29/2000 08/29/2001 $19,068 Consulting Total: $61,080 Professional Services HKCP Jenning Hackler & Partners, Inc. 5319 A/E services on the Science and Technical building 09/28/1998 01/31/2002 $795,882 Shiner, Moseley and Associates, Inc. P001035 Curlew Parking Lot Improvements 05/30/2000 08/31/2000 $34,900 Professional Services Total: $830,782 Texas A&M University - Corpus Christi Total $11,893,206 Texas A&M University - Kingsville Construction A & D Contracting, Inc. C000016 Asbestos Abatement 12/21/1999 08/31/2000 $93,650 Ad Display Sign Systems C900005 Campus Signage 11/04/1998 08/31/2000 $132,499 City of Weslaco C900014 Sewer Improvements 08/17/1999 08/31/2000 $39,000 Clearworks.Net C000010 Fiber Optics Cabling 11/18/1999 08/31/2000 $888,777 Donald Hubert Construction C000026 2000 Campus Wide ADA Improvements 05/05/2000 08/31/2000 $124,176 Donald Hubert Construction C900013 Campus Wide ADA Improvements 06/11/1999 08/31/2000 $68,704 Fairbairn Electric C900007 Electrical Upgrade 04/01/1999 08/31/2000 $580,850 Garrett Construction Co. C900001 Farm Road Improvement 09/11/1999 01/28/2000 $59,075 Haeber Roofing C000006 Repair Library and Turner Hall Roofs 10/04/1999 08/31/2000 $393,058 J&J Insulation & Acoustics C900002 Asbestos Abatement 10/27/1998 09/01/1999 $64,300 J.T. Vaughn Construction Company, Inc. TAMUS 5374 New Engineering Building 10/26/1999 02/24/2001 $12,015,373

35

Contractor Contract # Description Award/Completion Dates Cost KLN Steel Products C000027 Lynch Hall Furnishings 05/12/2000 08/31/2001 $242,672 Maltby Builders C000021 Support Services Building Renvatn 03/01/2000 08/31/2001 $237,967 Marshall Company C000024 Lynch Hall Renovation 04/06/2000 08/31/2001 $1,432,862 Marshall Company C900008 Martin Hall Renovation 04/21/1999 11/15/1999 $543,997 R.E.C. Industries, Inc. TAMUS 5316 Campus HVAC System Improvement Project #17-2790 09/25/1998 08/31/2000 $5,134,403 Ron Richerson Construction C900012 Improve Javelina House Parking Lot 06/08/1999 01/15/2000 $24,780 Sechrist Hall C000018 Roof Repairs 01/18/2000 08/31/2001 $325,860 Van Fleet Construction C000005 Renovation of Central Kitchen 01/10/1999 08/31/2000 $448,014 Van Fleet Construction C000022 Eckhardt Hall Renovation 03/07/2000 08/31/2001 $364,596 Van Fleet Construction C900009 Student Union Building Renovation III 04/29/1999 08/31/2000 $471,713 Van Fleet Construction TAMUS 5345 Renovation of Manning Hall Project 17-2788 01/29/1999 06/23/2000 $2,972,746 Van Fleet, Rusty C000025 Clements Rehab Center 04/10/2000 08/31/2000 $535,187 Construction Total: $27,194,259 Professional Services Bath Engineering Group C900006 Electrical Upgrade 11/17/1999 08/31/2000 $78,878 Bennett, Martin, Solka, & Torno, Inc. C900003 Renovation of Student Union Building 10/21/1998 08/31/2000 $40,120 Bennett, Martin, Solka, & Torno, Inc. C900004 Design Renovation of Martin Hall "A" 10/30/1999 08/31/2000 $42,017 Cotton/Landreth Architects C000007 Renovation of Eckhart Hall 11/11/1999 08/31/2000 $22,500 Cotton/Landreth Architects C000008 Renovation of Student Health Center 11/11/1999 08/31/2000 $26,800 Cotton/Landreth Architects C000020 Necropsy Lab 02/23/2000 08/31/2000 $28,000 Cotton/Landreth Architects C900011 Design Renovation of Central Kitchen 05/26/1999 08/31/2000 $35,518 Cotton/Landreth Architects P901044 Turner Bishop Flooring 11/05/1999 01/15/2000 $20,178 Croslin and Associates, Inc. C000019 Center for Young Children 02/15/2000 08/31/2000 $41,750 Ferrell/Brown & Associates, Inc. Architects C000012 Renovation of Locker Room 12/08/1999 06/01/2000 $49,000 Ferrell/Brown & Associates, Inc. Architects C000017 Lynch Hall Renovation 11/23/1999 08/31/2000 $108,330 Lockwood, Andrews, & Newman, Inc. C000028 Cooling Tower Replacement 07/21/2000 08/31/2000 $55,000 Mody Boatright C00014 Asbestos Abatement 01/06/2000 08/31/2000 $28,056 Shah-Smith & Associates, Inc. TAMUS 5214 Campus HVAC System Improvement Project #17-2790 08/02/1996 10/30/2000 $549,894 Professional Services Total: $1,126,041 Texas A&M University - Kingsville Total $28,320,300 Texas A&M International University Construction Don Krueger Construction Co. 5377 Intramural Complex, Western Hemispheric Trade Center 11/30/1999 10/05/2001 $25,943,998 Construction Total: $25,943,998 Professional Services Aguirre, Inc. 5277 Student Development Center 01/20/1998 09/01/2000 $856,200 Aguirre, Inc. 5317 Fine Arts Building 09/28/1998 10/31/2001 $925,831 Aguirre, Inc. 5318 Parking Lot & Access Drive 09/28/1998 10/31/2000 $196,334 Garza Bomberger & Associates 5294 Western Hemispheric Trade Center 03/27/1998 12/31/2000 $491,483

36

Contractor Contract # Description Award/Completion Dates Cost Sepulveda Associates Architects, Inc. 5278 Intramural Complex 12/08/1997 10/04/2001 $373,889 Professional Services Total: $2,843,737 Texas A&M International University Total $28,787,735 West Texas A&M University Construction Advanced Pavement WT1092 Paving repair 10/13/1999 11/27/2000 $115,515 Asbestos Removal, Inc. WT 1164B ACM removal 05/09/2000 07/05/2000 $26,250 Asbestos Removal, Inc. WT1163I ACM removal 05/09/2000 07/05/2000 $16,054 Asbestos Removal, Inc. WT1189B ACM removal 05/09/2000 07/05/2000 $54,250 Asbestos Removal, Inc. WT1194B ACM removal 05/09/2000 07/05/2000 $75,251 Asbestos Removal, Inc. WT1195 ACM removal 07/08/2000 07/13/2000 $69,750 Denman Building Products WT1163B Ceiling tile replacement 11/29/1999 01/12/2000 $35,546 Herring Design WT1201A Vinyl Tile/Carpet installation 05/15/2000 06/24/2000 $41,423 Indoor Environmental WT1163C Duct Cleaning 11/23/1999 12/10/1999 $42,076 Jack C. Thomas & Son WT1163D Building renovation 01/25/2000 05/01/2000 $19,050 JACO Construction WT1156 Re-roofing 01/31/2000 04/14/2000 $151,191 Lift Aids, Inc. WT1163E Wheelchair Lift 03/28/2000 08/01/2000 $35,192 Love and Sons, Inc. WT1203 Lawn/Shrub Service 06/01/2000 08/01/2000 $18,408 Page and Associates WT1179A Renovation project 08/10/1999 08/31/2000 $335,450 Page and Associates WT1179B Renovation project 08/10/1999 08/31/2000 $71,550 Page and Associates WT1179C Renovation project 08/10/1999 08/31/2000 $74,768 Panhandle Steel Buildings WT1131 Sidewalk/wheelchair ramp 05/08/2000 06/08/2000 $37,686 Panhandle Steel Buildings WT1223 Remodeling project 08/02/2000 09/15/2000 $65,801 Panhandle Steel Buildings WT1230 Street construction 08/04/2000 08/18/2000 $25,151 Panhandle Steel Buildings WT1237 Remodeling project 08/10/2000 09/01/2000 $48,496 Panhandle Steel Buildings WT1238 Remodeling project 08/10/2000 09/04/2000 $38,004 Plains Plumbing WT1188 Chiller Repair 04/05/2000 06/07/2000 $23,684 Quality Service & Supply WT1186 Floor and wall coating 02/18/2000 07/08/2000 $16,440 Quality Service & Supply WT1201B ACT Removal 05/05/2000 06/24/2000 $33,600 Quality Service & Supply WT1219 ACM tile removal 07/31/2000 08/04/2000 $27,294 Southwest General Contractors WT1189D Building renovation 06/22/2000 12/01/2000 $789,478 West Texas Contractors WT1192 Construction services 05/15/2000 08/22/2000 $190,650 West Texas Contractors WT1215 Construction services 05/19/2000 07/03/2000 $215,947 Construction Total: $2,693,955 Consulting Apex Technical Services WT 1194A ACM and lead work 03/31/2000 08/31/2000 $90,500 Apex Technical Services WT1163H ACM and lead work 03/31/2000 08/31/2000 $21,000 Apex Technical Services WT1164A ACM and lead work 03/31/2000 08/31/2000 $31,000 Apex Technical Services WT1189A ACM and lead work 03/31/2000 08/31/2000 $70,000 Cunningham Interiors WT1133 Design services 10/27/1999 12/31/1999 $16,000 37

Contractor Contract # Description Award/Completion Dates Cost Parge Associates Architects WT1189 A/E services 01/24/2000 08/25/2000 $95,600 Reynolds Engineering WT757010 Electrical engineering 02/01/2000 08/31/2000 $47,905 Consulting Total: $372,005 Professional Services CDSI Educational Services WT757005 Data processing 09/01/1999 08/31/2000 $26,180 Centex/HKS, Canyon L.L.C. WT5384 Events Center 02/01/2000 07/31/2000 $704,700 Johnson Controls, Inc. WT757004 Energy management (HVAC) Services 09/01/1999 08/31/2000 $94,527 Parkhill, Smith & Cooper, Inc. 5304 Panhandle Plains Historical Museum Renovation 06/01/1998 06/30/2000 $177,500 Parkhill, Smith & Cooper, Inc. WT5304 Panhandle Plains Museum 05/01/1999 11/30/2000 $242,311 Professional Services Total: $1,245,218 West Texas A&M University Total $4,311,178 Texas A&M University - Commerce Construction Global Roofing Consultants, Inc. 810013-1001 Roof Replacement 06/22/1999 11/10/1999 $36,987 Hodge Construction P002116 Replacement of 52 Supreme Vinyl Windows 04/03/2000 05/02/2000 $18,175 Sta Dri Company, Inc. 1805 Roof Replacement & Repairs 06/22/1999 11/10/1999 $531,785 Sta Dri Company, Inc. P002476 Roof Repair and Replacement 05/11/2000 07/31/2000 $545,891 Construction Total: $1,132,838 Consulting HR Management Consulting Services P002767 Review current University compensation system 05/25/2000 08/18/2000 $15,000 Consulting Total: $15,000 Professional Services Ragland, James E000001 Curriculum evaluation & development 09/01/1999 06/30/2000 $75,000 Professional Services Total: $75,000 Texas A&M University - Commerce Total $1,222,838 Texas A&M University - Texarkana Construction E & I Cooperative Service, Inc. 5311 Moveable Furnishings, Aikin Building 08/12/1998 01/31/2000 $218,179 Construction Total: $218,179 Texas A&M University - Texarkana Total $218,179 University of Houston System Administration Construction DataComm, Inc. W020008 Fiber Optic cable 12/10/1999 08/31/2000 $225,515 Jimenez Contract Services W050006 Furniture 02/25/2000 08/31/2000 $331,217 Landtech Group, Inc. W870068 Ft. Bend survey 11/29/1999 08/31/2000 $28,800 Mission Bufete W920004 CPB 10/08/1998 08/31/2000 $9,262,099 Rees Associates, Inc. W710004 PBS 09/20/1999 08/31/2000 $872,710 38

Contractor Contract # Description Award/Completion Dates Cost Rees Associates, Inc. W770033 CPB 07/23/2000 08/31/2000 $894,725 Studio III Designs W050002 System Furniture 10/22/1999 08/31/2000 $62,808 Vision Contracting W040006 F.A.S.T. Project 10/04/1999 08/31/2000 $15,334 Construction Total: $11,693,208 Consulting Bacon, Joseph K-0-00168 Public relations consulting services 09/09/1999 09/30/2000 $15,000 Devillier Communications K-0-00164 Public relations consulting services 09/09/1999 12/31/1999 $37,500 Consulting Total: $52,500 Major Information Systems ORACLE, Inc. K-0-00128 Software License 09/01/1999 08/31/2000 $888,469 PeopleSoft USA, Inc. K-9-01194 Purchase of Software License 10/30/1998 09/15/1999 $1,990,050 Major Information Systems Total: $2,878,519 Professional Services Adams Consulting Group W070025 Review FP&C 12/20/1999 08/31/2000 $98,700 Budd Beets Harden Kolflat W910003 Architect 03/31/2000 08/31/2000 $568,240 Professional Services Total: $666,940 University of Houston System Administration Total $15,291,167 University of Houston Construction 3D/International, Inc. W670008 CRDM 11/04/1999 08/31/2000 $677,035 AAA Asphalt Paving, Inc. W020026 Parking lots 07/17/2000 08/31/2001 $157,190 AAR Incorporated W020028 Demolish building 07/21/2000 08/31/2001 $193,416 Alberti Design Inc. W020031 Renovations 08/03/2000 08/31/2001 $125,604 Anthony Hutchison Exterior Design W040033 Landscaping 04/20/2000 08/31/2001 $46,725 B-E-C Construction Co., Inc. W040050 Utility & site work 07/27/2000 08/31/2000 $23,626 Beck Associates, Inc. W020014 Radio/TV install 01/25/2000 08/31/2000 $512,000 Brailsford & Dunlavey W070018 Student Wellness 09/01/1999 08/31/2000 $128,830 C.L. Vick Construction, Inc. W020010 Office renovations 01/20/2000 08/31/2000 $63,487 C.L. Vick Construction, Inc. W020020 Remodeling 05/24/2000 08/31/2000 $72,992 C.L. Vick Construction, Inc. W020021 Renovate Law Center 06/05/2000 08/31/2001 $138,515 C.L. Vick Construction, Inc. W040011 Toilet rooms 09/01/1999 08/31/2000 $20,230 Clark Geogram Inc. W040022 Survey & map 02/04/2000 08/31/2000 $18,950 Constructors & Associates, Inc. W920036 Fine Arts Building 04/08/1999 08/31/2000 $4,296,825 Design Electric W820019 CRDM 12/10/1997 08/31/2000 $257,110 Dupont Flooring Systems W900027 Flooring 09/01/1999 08/31/2000 $93,808 Dupont Flooring Systems W920025 Flooring 10/29/1999 08/31/2000 $1,288,981 Dupont Flooring Systems W920027 Flooring 09/01/1999 08/31/2001 $183,180 Ehrentraut Builders W020002 Locker room 09/01/1999 08/31/2000 $142,707 Ehrentraut Builders W020016 Batting cages 02/16/2000 08/31/2000 $155,018 39

Contractor Contract # Description Award/Completion Dates Cost Ehrentraut Builders W020022 Concession stands 06/16/2000 08/31/2000 $334,848 Fireman Construction Co., Inc W920029 Track & Soccer 10/29/1999 08/31/2000 $2,915,674 Geomatrix Consultants, Inc. W070057 Enviornmental monitor 08/23/2000 08/31/2000 $19,500 Geomatrix Consultants, Inc. W77069 Enviornmental monitor 09/01/1999 08/31/2001 $48,836 Graham B. Luhn Architect, Inc. W010002 Womens softball 12/20/1999 08/31/2000 $110,000 Halff Associates, Inc. W070019 Environmental 01/27/2000 08/31/2000 $46,060 Har-Con Corporation W920008 HVAC 11/17/1998 08/31/2000 $676,670 Honeywell, Inc. W040027 EMECS upgrade 03/24/2000 08/31/2000 $63,800 Honeywell, Inc. W040028 EMECS upgrade 03/09/2000 08/31/2000 $132,450 Hunt & Hunt Engieer Corp. W070042 Exhaust fans 05/23/2000 08/31/2000 $15,700 Hunter Allied of Texas, Inc. W040049 Renovate Garrison 07/28/2000 08/31/2000 $42,146 Jimenez Contract Services W050005 Furniture 02/25/2000 08/31/2000 $85,033 Jonmar Electric, Inc. W920003 CRDM 10/29/1999 08/31/2000 $436,865 K & S HVAC, Inc. W040013 Air conditioner addition 12/03/1999 08/31/2000 $143,116 K & S HVAC, Inc. W040041 HVAC work 06/08/2000 08/31/2000 $16,381 Krueger International, Inc. W050003 Furniture 12/06/1999 08/31/2000 $51,654 Lockwood, Andrews, & Newnam, Inc. W910002 Robertson Stadium 09/20/1999 08/31/2001 $415,595 Lockwood, Andrews, & Newnam, Inc. W970028 Stadium design 09/01/1999 08/31/2000 $405,787 Mechanical Services of Houston W920004 HVAC/Plumbing 09/22/1998 08/31/2000 $2,834,765 Millar Elevator Service Co. W920048 Moody Towers 05/12/1999 08/31/2001 $479,630 Mullen Asphalt Paving Co., Inc. W020032 Parking lots 08/24/2000 08/31/2000 $115,482 Neon Electric Corporation W020024 Exterior signs 06/20/2000 08/31/2000 $222,708 Parallax Services, Inc. W920013 CRDM 10/29/1999 08/31/2000 $302,402 Peltier Brothers Construction W920058 Irrigation/plumbing 08/02/1999 08/31/2000 $234,272 Precisionaire of Texas W070030 HVAC system 02/04/2000 08/31/2000 $60,920 Prime Contractors, Inc. W020003 Hilton public areas 09/20/1999 02/04/2000 $615,619 Prime Contractors, Inc. W020007 Classroom remodel 11/19/1999 08/31/2000 $192,000 Professional Design Group W910004 Architectural Design 06/09/1999 08/31/2001 $146,282 Simplex Time Recorder Co. W010007 Fire alarm system 04/27/2000 08/31/2000 $136,211 Simplex Time Recorder Co. W920053 Fire alarm system 01/30/2000 08/31/2000 $275,199 Sound Visions Integration W020029 Sound system 08/02/2000 08/31/2000 $35,088 Southerland Construction Co. W020006 Classroom remodel 11/09/1999 08/31/2000 $85,555 Southerland Construction Co. W020009 Remodel labs 12/02/1999 08/31/2000 $97,249 Southerland Construction Co. W020011 Renovate Engineering 12/17/1999 08/31/2000 $84,779 Southerland Construction Co. W020015 Science Building 11/18/1999 08/31/2001 $111,618 Southerland Construction Co. W020018 Engineering Building 08/18/2000 08/31/2000 $25,030 Southerland Construction Co. W040004 Social Work Building 09/28/1999 08/31/2000 $25,575 Southerland Construction Co. W040007 Architecture Building 11/04/1999 08/31/2000 $25,166 Southerland Construction Co. W040008 Architecture Building 11/04/1999 08/31/2000 $26,439 Southerland Construction Co. W040024 Renovate Dobrin Library 01/20/2000 08/31/2000 $17,745 T S C Engineering W970026 Track & Soccer 09/20/1999 08/31/2000 $138,050 40

Contractor Contract # Description Award/Completion Dates Cost T.G. Thomas, Inc. W020023 Softball field 07/04/2000 08/31/2001 $2,030,773 Targa, Inc. W920045 Asbestos Abate 04/08/1999 08/31/2000 $121,663 TD Industries, Inc. W820022 HVAC upgrades 01/07/1998 08/31/2000 $5,474,762 Texas Environmental Control W920059 Fine Arts Building 07/13/1999 08/31/2000 $32,028 Texas Environmental Control W940037 Library Asbestos 06/21/1999 08/31/2000 $14,497 Timco Custom Builders & Contractors W020030 Renovations 08/25/2000 08/31/2000 $46,040 Tolunay-Wong Engineers, Inc. W990034 Track & Soccer 09/20/1999 08/31/2000 $33,420 Trevino Group W020005 Hilton Hotel 10/08/1999 08/31/2000 $407,014 Trevino Group W040002 Science Building 09/23/1999 08/31/2001 $19,681 Trevino Group W920007 CRDM Doors 11/13/1998 08/31/2000 $261,786 Trevino Group W920031 Police Building 03/01/1999 08/31/2000 $1,635,030 Construction Total: $30,920,822 Consulting Health Research Associates K-0-02202 Consultant with faculty regarding research proposals 04/13/2000 04/13/2000 $14,300 National Employment Law Institute K-9-03209 Guidance regarding O.F.C.C.P. audit 08/15/1999 10/15/1999 $15,000 P. K. F. Consulting K-0-02410 Evaluate expanding University Hilton on UH campus 05/04/2000 08/31/2000 $14,900 Tom Herren & Co., Inc. K-9-03226 Fundraising feasibility study, recommendations 08/26/1999 09/30/1999 $15,000 Consulting Total: $59,200 Major Information Systems Compaq Computer Corporation K-0-00954 Computer System Lease-Purchase for KUHT-TV 12/02/1999 10/31/2003 $298,400 Compaq Computer Corporation K-0-01220 VMS Administrative Cluster Services 12/24/1999 12/23/2001 $160,000 CrossWay Group, Inc. K-9-03036 Software implementation 07/23/1999 12/31/2000 $335,592 Norrell Information Services K-9-03164 Software Implementation 07/31/1999 11/29/1999 $300,000 PeopleSoft USA, Inc. 730-0-003368 PeopleSoft End User Training Products 12/17/1999 01/21/2000 $165,879 Major Information Systems Total: $1,259,871 Professional Services Allan F. Dow & Associates K-9-50560 Commercialization Process 06/17/1999 09/30/1999 $15,000 Bordelon Design Associates K-0-01548 Professional interior design services 02/11/2000 06/30/2000 $26,000 Bordelon Design Associates K-8-02380-02 Architectural Design Services 11/05/1999 12/31/1999 $40,000 Bovay Engineering, Inc. W010015 Architectural Design 06/13/2000 08/31/2000 $300,000 Carter & Burgess, Inc. W010012 Architectural Design 06/13/2000 08/31/2000 $300,000 CCRD Partners W010014 Architectural Design 06/13/2000 08/31/2000 $300,000 DCW Architects, Inc. W810004 Architectural Design 09/01/1999 08/31/2000 $104,975 ESPA Corporation W040029 Survey 03/06/2000 08/31/2000 $18,415 ESPA Corporation W040039 Parking lot #19B 07/21/2000 08/31/2000 $16,300 Gensler Associates W710002 Master Plan 09/01/1999 08/31/2000 $78,000 Helmick, Ralph & Stewart Schechter W070008 Art Services 11/05/1999 08/31/2000 $75,000 Hughes Group Architects W010001 Architect 03/31/2000 08/31/2000 $1,191,219 Hughes Group Architects W010006 Architect 09/01/1999 08/31/2001 $1,969,967 Infrastructure Associates W070043 Architectural Design 05/17/2000 08/31/2000 $51,000 41

Contractor Contract # Description Award/Completion Dates Cost Michels, Doug K-0-00120 Architectural services for media room 09/02/1999 02/29/2000 $25,000 Mir Fox & Rodriguez, P.C. K-0-01145 Auditing Services 11/24/1999 08/31/2002 $236,225 Morris Architects, Inc. W070054 Library renovation 08/23/2000 08/31/2001 $151,150 Parshall + Associates Architects W010007 Architect 03/08/2000 08/31/2000 $62,050 R.C. Johnson Architects W910005 Architectural Design 06/09/1999 08/31/2000 $137,966 Ray Bailey Architects, Inc. W010005 Architectural Design 07/27/2000 08/31/2000 $231,468 Rey de la Reza Architects W010004 Architect 02/10/2000 08/31/2000 $127,939 Stoa International Architects, Inc. W910006 Architectural Design 06/09/1999 08/31/2000 $46,860 Terra-Mar, Inc. W070037 Geotechnical survey 02/25/2000 08/31/2000 $16,240 Professional Services Total: $5,520,774 University of Houston Total $37,760,667 University of Houston - Clear Lake Construction AAA Asphalt Paving, Inc. W2002009 Parking area repairs and resealing 07/24/2000 10/24/2000 $36,980 Charter Roofing & Weatherproofing W007003 Roof & skylight replacement at Arbor 05/16/2000 08/01/2000 $119,140 Gage Roofing & Constructors, Inc. W070001 Singly ply roofing, lighting, etc. 05/01/2000 07/31/2000 $292,810 Gowan Inc. W015008 Cooling tower replacement pump 07/05/2000 02/08/2001 $82,000 Hazard Assessment Lenders, Inc. W002005 Asbestos abatement at Central plant 05/22/2000 06/30/2000 $17,290 Separation Systems Consultants, Inc. 759-0-03074 Installation of above ground fueling system 07/13/1999 12/10/1999 $79,275 Separation Systems Consultants, Inc. 759-9-03074 Installation of above ground fueling system 07/13/1999 06/21/2000 $106,359 Speer Industries 759-000926 Perform safety and service modifications 11/11/1999 01/31/2000 $64,303 StageLight, Inc. 759-0-01650 Replace the Theatre Dimming System 02/25/2000 08/30/2000 $116,570 Construction Total: $914,727 Consulting EIH@ UHCL/Marine Seed Int'l 970108 Research implementation of shrimp farm 01/01/1997 12/15/1999 $20,000 Consulting Total: $20,000 Major Information Systems Siemens Information & Comm., Inc. 759-0-00557 Telephone System 08/11/1999 12/31/1999 $519,980 Major Information Systems Total: $519,980 Professional Services Alvin ISD 2023 Student teacher interns 09/01/1999 05/31/2000 $20,000 Clear Creek ISD 2012 Master teacher in Residence 09/01/1999 05/31/2000 $50,000 Clear Creek ISD 2026 Student teacher interns 09/01/1999 05/31/2000 $20,000 Darrell J. Oyer & Company 2035 Provide instruction for seminar 09/13/1999 08/31/2000 $15,000 Deer Park ISD 2029 Site coordinator 09/01/1999 05/31/2000 $20,000 Dickensen ISD 2022 Student teacher interns 09/01/1999 05/31/2000 $20,000 Ferro-Saylors, Inc. 759-9-03235 Exterior Graphics Master plan 07/08/1999 09/06/1999 $26,196 Galena Park ISD 2024 Site coordinator 09/01/1999 05/31/2000 $20,000 Galveston ISD 2021 Site coordinator 09/01/1999 05/31/2000 $20,000 42

Contractor Contract # Description Award/Completion Dates Cost Goose Creek ISD 2017 Site coordinator for teacher interns 09/01/1999 05/31/2000 $20,000 LaMarque ISD 2019 Instructor of record for internship 09/01/1999 05/31/2000 $20,000 Pearland ISD 2018 Site coordinator 09/01/1999 05/31/2000 $20,000 Reed & Clements W001007 UHCL entrance signage agreement #1 06/19/2000 10/30/2000 $32,500 RNR, Ltd. 759-9-02420 Bayou Emergency Generator Fuel Tank 04/01/1999 09/30/1999 $16,450 Texas City ISD 2020 Student teacher interns 09/01/1999 05/31/2000 $20,000 Professional Services Total: $340,146 University of Houston - Clear Lake Total $1,794,854 University of Houston - Downtown Construction Ashkar Engineering W980047 North and South deck renovation 06/28/1999 06/28/2000 $159,500 Mission Constructors W920037 Renovation 03/30/1999 11/30/1999 $2,732,931 Mission Constructors W920037K99000 Renovation 03/30/1999 11/30/1999 $2,732,931 Construction Total: $5,625,362 University of Houston - Downtown Total $5,625,362 University of Houston - Victoria Construction Aerodynamics Inspecting Co. W040018 Academic Building 01/26/2000 02/15/2000 $18,000 Don Krueger Construction Co. W820106 Academic Building 09/01/1998 08/31/2000 $7,584,630 Folmar Construction Co. of Texas, Inc. W020012 PTI Building 12/04/1999 02/15/2000 $65,000 Construction Total: $7,667,630 Professional Services Budd Beets Harden Kolflat W710003 Academic Building 05/14/1997 08/31/2000 $843,242 FitzGibbons, William W070007 Artwork for UHV 11/06/1999 05/15/2000 $20,333 Professional Services Total: $863,575 University of Houston - Victoria Total $8,531,205 Midwestern State University Construction Airco Plumbing & Sheet Metal Water leak 11/01/1999 11/05/1999 $52,163 AOC Environmental Company Asbestos Abatement 10/11/1999 06/16/2000 $23,594 Erickson Industrial Products Inc. Replace fire bricks 10/11/1999 11/15/1999 $28,908 Kirkland Construction Alumni House Renovations 12/20/1999 03/25/2000 $28,328 Poteet, Inc. Wall Surface demolition 12/20/1999 01/06/2000 $23,891 Santa Rosa Construction Co. Ferguson Hall Renovations 04/20/2000 08/11/2000 $148,552 WPW Utility Construction Replace sanitary sewer 03/10/2000 05/15/2000 $42,759 Construction Total: $348,195 Professional Services Bundy, Young, Sims & Potter, Inc. D.L. Ligon Renovation 08/04/1998 12/31/2000 $140,249 43

Contractor Contract # Description Award/Completion Dates Cost ESESIS Asbestos inspection 01/24/2000 01/24/2001 $131,364 Harper Perkins Architects, Inc. Bea Wood/O'Donohoe Renovation & Expansion 07/09/1998 08/31/2001 $504,048 NACDA Insurance Insurance-Athletics 08/06/1999 08/10/2000 $34,450 Professional Services Total: $810,111 Midwestern State University Total $1,158,306 University of North Texas Construction ATMS, Inc. 9-24109 Repairs 04/30/1999 08/31/2001 $56,000 Austin Commercial, Inc. 9-31975 Construction 07/27/1999 06/01/2001 $45,000 CBS Mechanical, Inc. 9-33090 Construction 08/13/1999 10/18/1999 $50,123 DBR Construction, Inc. 9-33218 Construction 08/09/1999 09/15/1999 $22,685 HCI General Contractors, Inc. 9-16876 Construction 02/12/1999 11/03/1999 $1,627,250 HP EnviroVision 9-28835 Construction 06/21/1999 11/19/1999 $269,000 Jones & Jeffery Construction Co., Inc. 9-30926 Construction 07/15/1999 09/30/1999 $45,388 Jones & Jeffery Construction Co., Inc. 9-32424 Remodel 07/29/1999 09/03/1999 $21,164 Construction Total: $2,136,610 Professional Services Hendrich, J. B. 0-00964 Training 09/01/1999 03/31/2000 $27,000 Omniplan Architects 9-05353 Union Building Renovations 10/08/1998 12/01/1999 $52,000 US EPA Region 6 9-19428 Lecturer 02/01/1999 12/15/1999 $61,447 Professional Services Total: $140,447 University of North Texas Total $2,277,057 Stephen F. Austin State University Construction B & J Excavating, Inc P007970 Construction of Parking Lot 07/28/2000 09/22/2000 $68,965 Century Roofing, LLC Reroofing of SRC Hatchery Building & Human Services 07/18/2000 08/29/2000 $78,795 D & B Distributors, Inc. P006976 Construct Metal Building 06/13/2000 09/01/2000 $43,500 E. A. Young Co. P007354 Masonary Work Griffith Fine Arts Building 02/24/2000 06/07/2000 $103,300 J. E. Kingham Construction P003066 Fire Protection Project 12/08/1999 12/31/1999 $3,125,824 J. E. Kingham Construction P007625 Parking Lot Construction 04/14/2000 08/15/2000 $67,479 J. E. Kingham Construction P901918 Science Building Renovation 10/21/1998 08/31/2000 $6,436,645 J. E. Kingham Construction P906711 FRI Renovation 05/24/1999 10/21/1999 $114,324 J. E. Kingham Construction P910823 Ladyjack Basketball Office Renovation 08/17/1999 12/31/1999 $48,111 J. E. Kingham Construction P911031 Post Office Renovation 08/26/1999 12/31/1999 $39,583 Construction Total: $10,126,526 Consulting Cargill Associates P900671 Capital Campaign 09/01/1997 03/31/2003 $290,000 Global Roofing Consultants, Inc. P777362 Inspection of Roofs 01/09/1997 08/31/2002 $75,000

44

Contractor Contract # Description Award/Completion Dates Cost Harold Webb Associates P009735 Presidential Search 06/26/2000 12/31/2000 $60,000 LCS Development Group, Inc. UPD & UC/Consultant 06/10/1999 08/31/2000 $35,000 Consulting Total: $460,000 Major Information Systems QA Systems, Inc. P907967 Addition to Network Backbone 07/16/1999 11/09/1999 $246,654 Major Information Systems Total: $246,654 Professional Services Barwin Consultants 904402 Professional Architectual and Engineering Services 01/01/1998 10/31/2000 $15,000 Barwin Consultants P904402 Professional Architectual and Engineering Services 01/01/1998 10/31/2000 $26,600 Brookeland ISD P003455 Professional services 09/01/1999 08/31/2000 $25,887 Diboll ISD P003456 Professional services 09/01/1999 08/31/2000 $58,204 Friberg Associates, Inc. P903480 Professional Engineering Services 02/09/1999 10/31/2000 $135,149 Garbage, Inc. P002431 Concert 11/17/99 11/04/1999 11/17/1999 $35,000 Hemphill ISD P003459 Professional services 09/01/1999 08/31/2000 $32,904 Lufkin ISD P003458 Professional services 09/01/1999 08/31/2000 $163,842 Morgan, Hill, Sutton & Mitchell P804519 A/E services/Science Bldg 04/13/1998 08/31/2000 $544,000 Morgan, Hill, Sutton & Mitchell P904401 Professional Engineering Services 09/01/1998 10/31/2000 $34,747 National Business Bureau, Inc. P002746 Seminars 11/11/1999 11/30/1999 $18,447 National Business Bureau, Inc. P009651 Seminars 06/13/2000 07/12/2000 $15,012 Networks/Annie P005392 Performance of "Annie" 03/20/2000 04/18/2000 $25,000 Paul Taylor Dance Foundation P001279 Dance Performance 09/24/1999 10/12/1999 $19,500 Scott & Strong P904400 Architectural/Engineering Services 11/01/1998 10/31/2000 $308,147 Southland Conference P000699 Officials fees 09/01/1999 10/04/1999 $20,470 Texas Tech University P006131 Guest Lecturer 09/01/1999 08/31/2000 $88,840 West Sabine ISD P003457 Professional Services 09/01/1999 08/31/2000 $26,037 Wilson, Margaret Guest Lecturer 09/29/1999 07/31/2000 $18,160 Woodville ISD P003460 Professional Services 09/01/1999 08/31/2000 $33,822 Professional Services Total: $1,644,768 Stephen F. Austin State University Total $12,477,948 Texas Southern University Major Information Systems SCT Software & Resource Management 981920-001 Information Systems Management 09/30/1997 09/30/2002 $10,909,000 Major Information Systems Total: $10,909,000 Professional Services Gilbane Building Company P0002796 Program Management 03/27/1998 03/27/2000 $1,747,000 Professional Services Total: $1,747,000 Texas Southern University Total $12,656,000

45

Contractor Contract # Description Award/Completion Dates Cost Texas Tech University Construction AAR Incorporated CONT 008034 CHACP I Boiler #1 Refurbishment Asbestos Abatement 12/14/1999 03/30/2000 $176,830 Acme Electric Company CONT 008074 Library ATLC - Install Communications Room Protection 08/15/2000 12/24/2000 $167,600 Acme Electric Company CONT 008105 CHACP II - Repair/Replace Main Breakers 08/09/2000 03/15/2001 $468,400 Advantage USAA CONT 008109 PrinTech 06/07/2000 10/19/2000 $160,000 All Texas Builders, Inc. CONT 008006 Erskine Avenue Rangeland Fence 09/01/1999 01/08/2000 $116,689 All Texas Builders, Inc. CONT 008062 Football Practice Field 02/22/2000 04/18/2000 $53,419 All Texas Builders, Inc. CONT008006 Erskine Avenue Rangeland Fence 09/01/1999 01/08/2000 $116,689 Allen Butler Construction, Inc. CONT 908136 United Spirit Arena - North Parking Lot 07/29/1999 10/01/1999 $275,883 Allen Butler Construction, Inc. CONT908136 United Spirit Arena - North Parking Lot 07/29/1999 10/01/1999 $275,883 Architectural Graphics, Inc. CONT 008009 United Spirit Arena Interior Signage Program 09/10/1999 10/31/1999 $97,190 C.B. Thompson Construction Company CONT 008076 Campus Flint Avenue Bus Shelter 04/17/2000 08/13/2000 $31,630 C.B. Thompson Construction Company CONT 008091 Science Quadrangle 05/10/2000 01/29/2001 $482,555 Co Mark Building Systems CONT 908106 West Hall New Visitors Center- Temporary Quarters 07/26/1999 09/24/1999 $127,995 Co Mark Building Systems CONT908106 West Hall New Visitors Center- Temporary Quarters 07/26/1999 09/24/1999 $127,995 Comfort Masters HVAC, Inc. CONT 008056 Reese Center, Building 252 - HVAC Renovation 12/15/1999 02/29/2000 $16,418 Comfort Masters HVAC, Inc. CONT 008140 Central Warehouse 06/27/2000 09/01/2000 $20,841 Cox Communications MU751/1 Residence Halls Cable Television Service 09/01/1999 08/31/2000 $285,008 D & G Contractor CONT 008059 PrinTech - Interior Painting 02/04/2000 02/29/2000 $15,400 Danny Klein Company CONT 008040 Chemical Engineering 01/27/2000 08/31/2000 $574,809 David Wood Construction CONT 908118 Coleman Hall Fire Suppression 05/21/1999 08/30/2000 $753,130 Deerwood Construction, Inc. CONT 008041 Drane Hall - Storm Sewer Project 06/21/2000 09/30/2000 $97,796 Deerwood Construction, Inc. CONT 008141 Communication Innerduct 07/11/2000 07/24/2000 $14,785 Dover Elevator Company CONT 008069 Music Building 03/03/2000 04/01/2000 $30,492 Fanning, Fanning & Associates, Inc. CONT 908131 CHACP I - Replace Flash & Blowdown Tanks 07/15/1999 01/31/2000 $15,000 First Service A/C Contractors, Inc. CONT 008002 Men's Gym - HVAC Renovation 09/24/1999 01/18/2000 $49,980 First Service A/C Contractors, Inc. CONT008002 Men's Gym - HVAC Renovation 09/24/1999 01/18/2000 $49,980 Ford Audio - Video Systems, Inc. CONT 908120 United Spirit Arena - Pre-Wire 04/21/1999 10/01/1999 $252,679 G. Greenstreet, Inc. CONT 008079 Fuller Track - Hammer/Discus Throw Facility 03/25/2000 04/18/2000 $33,710 Hi Plains Drilling, Inc. CONT 008031 Campus Wells 2000 01/26/2000 07/30/2000 $106,216 Hub City Pavers, Inc. CONT 908058 Carpenter/Wells & Stangel/Murdough Parking Lot 04/29/1999 10/31/1999 $175,043 Johnson Controls, Inc. CONT 008001 Tunnel Steam & Chilled Water Meters 09/27/1999 03/22/2000 $73,324 Johnson Controls, Inc. CONT008001 Tunnel Steam & Chilled Water Meters 09/27/1999 03/22/2000 $73,324 Leaway Roofing, Inc. CONT 008018 Ranching Heritage Center and Burns Pavilion Replace Roof 07/15/1999 12/01/1999 $212,275 Leaway Roofing, Inc. CONT008018 Ranching Heritage Center and Burns Pavilion Replace Roof 07/15/1999 12/01/1999 $212,275 Lee Lewis Construction, Inc. CONT 008005 Museum-Jones Auditorium and Sculpture Court Addition 09/13/1999 11/07/2000 $4,890,000 Lee Lewis Construction, Inc. CONT 008077 Student Recreational Center Expansion 01/27/2000 08/30/2001 $9,769,118 Lee Lewis Construction, Inc. CONT 008081 English, Philosophy & Education Complex 03/03/2000 01/01/2002 $28,214,880 Lee Lewis Construction, Inc. CONT 008090 Jones Stadium Athletic Facility 03/22/2000 03/01/2001 $620,620 Lee Lewis Construction, Inc. CONT008005 Museum-Jones Auditorium and Sculpture Court Addition 09/13/1999 11/07/2000 $4,890,000 46

Contractor Contract # Description Award/Completion Dates Cost Liteco Electric, Inc. CONT 008097 Jones Stadium Football Practice Field 05/12/2000 08/01/2000 $159,750 Lubbock Building Services, Inc. CONT 008142 University Greenhouse 07/31/2000 12/15/2000 $272,966 LVR Carpet Center CONT 908138 Petroleum Engineering Carpet - Second Floor Various Rooms 08/15/1999 09/24/1999 $23,420 LVR Carpet Center CONT908138 Petroleum Engineering Carpet - Second Floor Various Rooms 08/15/1999 09/24/1999 $23,420 Midwest Concrete, Inc. CONT 908060 English, Philosophy, & Education Complex 06/28/1999 01/07/2000 $480,598 Mitsubishi Electronics America CONT 908117 United Spirit Arena - Video Display 06/09/1999 11/15/1999 $1,280,000 N.G. Painting, Inc. CONT 908114 Junction - Renovate Water Tank 08/06/1999 09/24/1999 $22,000 N.G. Painting, Inc. CONT908114 Junction - Renovate Water Tank 08/06/1999 09/24/1999 $22,000 Nova Consulting Group, Inc. CONT 008066 Campus Phase 2 Asbestos Building Surveys 01/26/2000 11/01/2000 $174,633 Parkhill, Smith & Cooper, Inc. CONT 008055A College of Engineering - Planning services 11/09/1999 12/01/2000 $131,215 Paul Graham Company CONT 008088 Jones Stadium South End Zone Building 04/01/2000 06/30/2000 $59,419 Paul Graham Company CONT 008093 Charles E. Maedgen, Jr. Theatre 05/18/2000 07/31/2000 $30,007 Peter Albrecht Company, Inc. CONT 908067 United Spirit Arena - Y-Hoist System 04/09/1999 10/01/1999 $398,100 Pharr Construction Company, Inc. CONT 008028 West Hall - New Visitors Center 12/02/1999 04/02/2001 $3,327,000 Project Development Group, Inc. CONT 008017 West Hall Asbestos Abatement and Window Replacement 08/10/1999 12/31/1999 $834,144 Project Development Group, Inc. CONT008017 West Hall Asbestos Abatement and Window Replacement 08/10/1999 12/31/1999 $834,144 Public Broadcasting Service CONT 908135 Station Independence Program FY00 Participation 08/03/1999 08/31/2000 $17,337 Public Broadcasting Service CONT908135 Station Independence Program FY00 Participation 08/03/1999 08/31/2000 $17,337 Ranco Roofing & Insulation CONT 008150 Reese Center- Wind Engineering Building 08/04/2000 10/01/2000 $95,370 Ronnie Zahn Paving, Inc. CONT 908132 Frazier Pavillion Parking - Commuter Road 08/17/1999 09/17/1999 $169,091 Ronnie Zahn Paving, Inc. CONT908132 Frazier Pavillion Parking - Commuter Road 08/17/1999 09/17/1999 $169,091 Sandia Construction, Inc. CONT 008010 Aquatic Center Mechanized Roof 06/22/1999 12/31/1999 $431,137 Sandia Construction, Inc. CONT 008050 Wiggins Complex 02/07/2000 07/31/2000 $1,640,100 Sandia Construction, Inc. CONT 008180 Frazier Plaza, Masked Rider Statue Platform 07/31/2000 11/05/2000 $239,000 Sandia Construction, Inc. CONT008010 Aquatic Center Mechanized Roof 06/22/1999 12/31/1999 $431,137 SkiHi Enterprises,Inc. CONT 908088 Replace Steam & Condensate Expansion Joints 05/25/1999 09/30/1999 $170,000 Teinert Commercial Building CONT 008114 Meat Lab 05/25/2000 08/01/2000 $81,700 Thompson, C. B. CONT 008102 Electrical Engineering Building Pulse Lab 03/28/2000 07/06/2000 $32,329 Tom's Tree Place CONT 008051 Carpenter Wells Landscaping 04/28/2000 07/31/2000 $204,026 Torres Construction CONT 008060 Accessible Ped. Walk Improvements 03/16/2000 06/30/2000 $24,981 Wallace Sprinklers, Inc. CONT 008024 United Spirit Arena Sod Installation and Irrigation 09/23/1999 11/19/1999 $348,601 West Texas Lighting Company CONT 008073 Library Renovation Stack Lighting Retrofit (LoanSTAR) 04/17/2000 08/30/2000 $105,519 Western Towers CONT 008035 Reese Center Wind Engineering Research Center 03/22/2000 09/18/2000 $557,324 White Way Sign CONT 908110A Arena - Scoreboard 07/12/1999 11/15/1999 $300,065 X'CEL Painting Contractors CONT 008058 Ranching Heritage Center & Burns Pavilion 03/22/2000 06/30/2000 $27,621 Construction Total: $67,260,443 Major Information Systems Cybermation USA, Inc. 733000287 Alchemist Software and Documentation 05/23/2000 08/31/2000 $106,980 Sigmet, Inc. CONT 042515 Digital Signal Processing System for Mobile Doppler Weather 08/03/2000 08/31/2000 $171,700 Video Conferencing Equipment 733000146 Video Conferencing equipment 03/27/2000 08/31/2000 $772,343

47

Contractor Contract # Description Award/Completion Dates Cost Major Information Systems Total: $1,051,023 Professional Services 3D/International, Inc. CONT 908133 Remove asbestos/hazardous materials 07/29/1999 11/30/1999 $30,200 3D/International, Inc. CONT908133 Recreation/Aquatic Center - Remove asbestos/hazardous 07/29/1999 11/30/1999 $30,200 Adling Associates Architects CONT 008085A Charles E. Maedgen, Jr. Theatre 03/30/2000 08/31/2000 $54,000 Anshen and Allen, Los Angeles CONT 008030 Experimental Sciences Building 10/18/1999 12/31/2000 $170,000 Anshen and Allen, Los Angeles CONT 008123 Experimental Sciences Building 04/01/2000 12/31/2004 $1,808,000 B2HK CONT 008136 Reese Center Advanced Research Facility 06/12/2000 11/30/2000 $150,000 Boner Associates CONT 008116 Museum 04/24/2000 12/20/2000 $18,800 Chaparral Graphics Group, Inc. CONT 008015 University Daily Printing 09/01/1999 01/09/2000 $145,737 Chaparral Graphics Group, Inc. CONT 908009 University Daily-Printing 08/21/1998 08/31/2001 $145,737 Chaparral Graphics Group, Inc. CONT008015 University Daily Printing 09/01/1999 01/09/2000 $145,737 CHR Solutions CONT 008153 Campus Fiber Optics 06/01/2000 03/01/2002 $155,400 City Transit Management MU4411 Bus Service for campus 09/01/1999 08/31/2000 $849,398 Commercial Ice Machine Company CONT 008014 Dining Halls Ice Machines 09/01/1999 08/31/2000 $36,900 Commercial Ice Machine Company CONT008014 Dining Halls Ice Machines 09/01/1999 08/31/2000 $36,900 Don Caldwell Productions CONT 008181 Raider Alley Entertainment Pre-Football Game 08/31/2000 12/31/2000 $52,535 Dyess Peterson Testing Lab, Inc. CONT 008134 Student Recreation Center 05/01/2000 12/31/2000 $15,000 Ellerbe Bracket, Inc. CONT 808155 Various athletic projects 07/15/1998 09/30/1999 $355,000 ENSR Corporation CONT 008121 Jones Stadium Renovation Air Monitoring 04/18/2000 08/31/2000 $19,068 ENSR Corporation CONT 008122 Jones Stadium Renovation Waste System 04/18/2000 08/31/2000 $16,500 ENSR Corporation CONT 008147 Godbold Cultural Center 05/26/2000 06/30/2000 $15,700 ENSR Corporation CONT 908061 X-46 Building Asbestos Abatement 12/15/1998 09/30/1999 $19,910 ENSR Corporation CONT 908086 West Hall - New Visitor Center 04/10/1999 12/31/2000 $99,110 Fanning, Fanning & Associates, Inc. CONT 009049 CHACP II - Replace Main Breakers 11/10/1999 06/01/2000 $18,000 Hardy Holzman Pfeiffer Associates CONT 008063 University Center Expansion 01/04/2000 12/31/2003 $2,560,000 Hardy Holzman Pfeiffer Associates CONT 008137 University Center 01/04/2000 12/31/2003 $566,825 Hellmuth, Obata, & Kassabaum, Inc. CONT 808186 English/Philosophy and Education Complex 08/01/1998 12/31/2001 $3,600,000 High Tech Land & GPS Surveyors, Inc. CONT 008099 Experimental Sciences Building 04/10/2000 06/30/2000 $32,500 IBM Corporation PURC 040019 Computer Center - Hardware Maintenance Services 09/01/1999 08/31/2000 $186,445 IBM Corporation PURC 040023 Computer Center - System upgrade 09/01/1999 08/31/2000 $245,000 IBM Corporation PURC 040074 Computer Center - Software upgrade 09/01/1999 08/31/2000 $224,574 IBM Corporation PURC 040075 Computer Center - Hardware/Software Maintenance Services 09/01/1999 08/31/2000 $576,841 IBM Corporation PURC 040089 Computer Center - Software License 09/01/1999 08/31/2000 $105,185 IBM Corporation PURC 040117 Computer Center - CPU Upgrade 09/01/1999 08/31/2000 $140,839 IBM Corporation PURC 040714 Computer Center - Hardware/Software Upgrade 09/01/1999 08/31/2000 $300,197 Law Engineering & Environmental Services, Inc. CONT 008177 Business Adminstration 07/28/2000 12/30/2000 $15,615 Law Engineering & Environmental Services, Inc. CONT 908108 CHACP I Boiler No. 1- Refurbishment - Asbestos Abatement 08/24/1999 10/01/1999 $70,245 Law Engineering & Environmental Services, Inc. CONT908108 CHACP I Boiler No. 1- Refurbishment - Asbestos Abatement 08/24/1999 10/01/1999 $70,245 Lee Lewis Construction, Inc. CONT 708166 Professional services: new residence hall 05/30/1997 09/30/1999 $14,204,000 Lubbock Labs, Inc, CONT 008100 English Philosophy & Education Building 04/12/2000 06/30/2000 $238,208 48

Contractor Contract # Description Award/Completion Dates Cost Martin, Byron CONT 008053 Jones Stadium - Project Manager 01/04/2000 01/30/2002 $20,000 MWM Architects CONT 908109 Athletics - Women's Softball Field 05/08/1999 05/31/2000 $84,000 O'Brien Kreitzberg, Inc. CONT 008064 Jones Stadium Renovation 02/16/2000 06/30/2000 $940,086 O'Brien Kreitzberg, Inc. CONT 908096 United Spirit Arena - Const. Mgt. Servs. 12/17/1998 12/31/1999 $395,000 Parkhill, Smith & Cooper, Inc. CONT 008014 Frazier Plaza 06/27/2000 12/31/2000 $14,000 Parkhill, Smith & Cooper, Inc. CONT 008175 Pfluger Fountain 08/01/2000 12/30/2000 $24,000 Parkhill, Smith & Cooper, Inc. CONT 108013 Texas Tech Boulevard 07/19/2000 01/31/2002 $440,510 Parkhill, Smith & Cooper, Inc. CONT 908081 Chemical Engineering Building 02/12/1999 12/31/2000 $20,000 PricewaterhouseCoopers LLP CONT 008037 Texas Institute of Environmental and Human Health 10/27/1999 03/30/2000 $27,630 PricewaterhouseCoopers LLP CONT008037 Texas Institute of Environmental and Human Health 10/27/1999 03/30/2000 $27,630 R.P. Wrecking Services CONT 108016 Traffic and Parking Vehicle Towing Services Agreement 06/29/2000 08/31/2001 $50,000 RP's Heavy Duty Towing CONT 908019 Campus Towing 08/15/1998 09/14/1999 $50,000 Shah-Smith & Associates, Inc. CONT 908079 CHACP I - Renovation for Steam System Split 03/24/1999 12/31/1999 $55,000 Taylor Publishing Company CONT 008046 La Ventana Printing 04/15/1999 09/15/1999 $46,635 Tippett & Gee, Inc. CONT 008021 CHACP #1 Boiler #1 Refurbishment 10/01/1999 10/01/2000 $225,000 Trammel Crow CONT 008080 English, Philosophy & Education Complex 10/01/1999 10/01/2002 $849,000 Trinity Consultants, Inc. CONT 008043 Boiler Refurbishment 12/02/1999 05/31/2000 $54,010 Walker Parking Consultants CONT 008160 Campus Parking Development Study 06/01/2000 08/30/2000 $47,300 Professional Services Total: $30,894,352 Texas Tech University Total $99,205,818 Texas Woman's University Construction Calame, Cullen F. 99-26 Irrigation Water Well No. 1 07/21/1999 10/31/1999 $108,686 Calvert Paving/D.B.R.Construction 00-01 Traffic Improvements 02/04/2000 07/31/2000 $19,400 Castro Roofing of Texas, Inc. 99-29 Presbyterian Campus Educational Building 08/09/1999 10/31/1999 $137,455 Construction Services Company 99-36 Electrical Systems Upgrade to the Steam Generation Building 05/05/2000 10/17/2000 $432,478 D.B.R. Construction, Inc. 00-14 Parking Lot Repairs-Presbyterian Facility 03/03/2000 08/15/2000 $173,602 Dal-Ec, Inc. 98-17 Renovations - H.D.B. Building 03/16/1999 12/31/2000 $2,692,700 DBR Construction, Inc. 99-50 Library Training Room 10/29/1999 03/01/2000 $29,968 Dover Elevator Company 99-37 Elevator Modernization 07/01/2000 02/14/2001 $473,515 Eagle Construction & Environmental Services 99-13 Above Ground Storage Tank Installation and Removal 04/21/2000 09/30/2000 $175,744 Goin Electric 99-48 Softball Field Lights 08/20/1999 10/31/1999 $51,266 Grinnell Fire Protection 99-58 Jones Hall Fire Protection Upgrade 08/07/2000 12/25/2000 $152,985 Henry Building, Inc. 99-51 Stairwell & Fire Protection Upgrade 06/01/2000 01/08/2001 $1,437,000 Infinity Contractors, Inc. 98-07 Renovations 05/11/1998 03/31/2000 $2,429,525 Infinity Contractors, Inc. 98-18A Renovations - Stark Hall 03/05/1999 10/31/2000 $3,039,765 Jones & Jeffery Construction Co., Inc. 00-01 Pioneer Hall & Stark Hall Parking Lots 12/14/1999 06/30/2000 $263,750 Jones & Jeffery Construction Co., Inc. 00-09 Lowry Woods Walking Track 12/14/1999 06/30/2000 $81,250 Kennedy Electric, Inc. 99-31 Bralley Annex Electrical Renovations 06/02/1999 09/30/1999 $264,449 Lindamood Construction Co., Inc. 99-24 SmithCarroll Building 06/02/1999 12/31/1999 $102,500

49

Contractor Contract # Description Award/Completion Dates Cost National Service Cleaning Corporation 00-12 Asbestos Abatement 12/16/1999 02/29/2000 $26,000 Team Harvest Construction, Inc. 00-05 Ceramics Lab Remodeling 06/12/2000 08/21/2000 $192,450 Tegrity Contractors, Inc. 99-10 Health Services Building 01/21/2000 06/30/2000 $521,357 Tegrity Contractors, Inc. 99-54 Dental Lab 10/28/1999 01/31/2000 $45,997 Vanco Insulation Abatement, Inc. 99-40 Stark Hall Building 05/26/1999 06/30/2000 $84,925 Warner Construction Services, Inc. 98-15 Library Relocation 05/06/1999 11/30/1999 $788,085 Warner Construction Services, Inc. 98-38 Hubbard Hall renovation 04/23/1999 01/31/2000 $1,302,663 Construction Total: $15,027,515 Consulting Inovative Interactions Distance Education 11/15/1999 02/14/2000 $48,760 Reed, Wells, Benson & Company 99-31 Electrical Improvements 02/10/1999 09/30/1999 $15,000 Consulting Total: $63,760 Professional Services Huitt-Zollars, Inc. 99-51,58 Fire Protection Upgrade-CFO & Jones Hall 09/03/1999 08/31/2000 $96,900 Omniplan Architects 99-20 Renovations 02/19/1999 05/31/2000 $42,075 Page Southerland Page, Architects A.C.T. & M.C.L. Building Fire Protection Upgrades 08/18/1999 07/31/2000 $40,000 Page Southerland Page, Architects 00-11 Life Safety System Renovations, Houston 01/04/2000 08/31/2002 $300,000 Page Southerland Page, Architects 99-47 TWU Wayfinding Devices Standards Manual 05/20/1999 12/31/1999 $15,000 Persohn/Hahn Associates Guinn Hall & Stark Hall Elevators 01/13/2000 08/31/2001 $22,340 Randall Scott Architects, Inc. 99-14 Renovation of Arts & Science Building 11/10/1998 12/31/2001 $262,500 Randall Scott Architects, Inc. 99-15 Renovation Health Services Building 11/10/1998 09/30/2000 $25,500 Reed, Wells, Benson & Company 99-36 Steam Generation Plant Improvements 09/08/1999 11/30/1999 $32,532 Romine, Romine & Burgess, Inc. Fine Arts Building Ventilation, Denton Campus 10/12/1999 01/31/2000 $16,500 Romine, Romine & Burgess, Inc. 00-19 Mechanical Upgrades - Science Building 04/19/2000 04/19/2001 $14,000 Professional Services Total: $867,347 Texas Woman's University Total $15,958,622 Angelo State University Construction Anthony Mechanical, Inc. 00-3774-7952/77 Central Plant Extension 08/07/2000 08/02/2000 $2,370,045 Darla Southwest 00-1667-7955/79 Abatement and Demolition 05/04/2000 08/31/2000 $30,936 Nelson Construction 00-2758-7965 Bus Storage Facility 06/22/2000 08/31/2000 $34,300 Templeton Construction Co., Inc. 99-7990-7727 University Center Renovation 11/06/1998 08/31/2000 $9,394,431 Construction Total: $11,829,712 Professional Services Agnew Associates, Inc. 00-0437-7965 Mechanical Engineering 03/14/2000 08/31/2000 $16,640 Chakos Zentner Marcum Architects, AIA 00-9878-7727 Houston Hart University Center 01/15/1999 08/31/2000 $190,296 Chakos Zentner Marcum Architects, AIA 99-1015-7727 UC Renovation Project 01/15/1999 08/31/2000 $159,641 Darrow, McSpedden and Sellars, Inc. 00-8887-4885 Architectural and engineering services 01/07/2000 08/31/2000 $184,160 Darrow, McSpedden and Sellars, Inc. 00-9345-7965 Swimming pool 04/19/1999 08/31/2000 $41,325 50

Contractor Contract # Description Award/Completion Dates Cost Templeton Construction Co., Inc. 00-7990-7727 Houston Hart University Center Renovation 11/06/1998 08/31/2000 $9,620,429 Templeton Construction Co., Inc. 99-9855-7642/77 Houston Hart Student Center 11/06/1999 08/31/2000 $9,197,595 Professional Services Total: $19,410,086 Angelo State University Total $31,239,798 Lamar University - Beaumont Construction A-1 Glass Company GC-676-00 Psychology Building - East Window Wall 01/13/2000 04/30/2000 $17,109 A-1 Glass Company GC-692-00 Geology Building - East Window Wall 01/13/2000 04/30/2000 $27,450 AmeraGlass Company GC-679-00 Main Dining Hall - Window Wall Replacement 02/18/2000 08/30/2000 $86,940 Brazos Roofing International GC-629-98 John Gray Library - First Floor Roof Replacement 06/13/2000 03/30/2001 $306,160 Brazos Roofing International GC-685-00 John Gray Center - Conference Building Roof Replacement 06/13/2000 03/30/2001 $251,978 Brazos Roofing International GC-686-00 John Gray Center - Research Building Roof Replacement 06/13/2000 03/30/2001 $292,988 Commercial Floor Covering GC-664-99A Mamie McFaddin Ward - Renovations - Carpet 06/22/2000 08/31/2000 $16,188 CST Environmental, Inc. GC-377-94A Asbestos Abatement - Chilled Water Systems 02/23/1999 12/31/1999 $39,600 D & D Construction & Contractors GC-644-99 Institutional Advancement Renovations 06/01/1999 10/30/1999 $20,405 G & G Enterprises, Inc. GC-643-99A Outdoor Pool Bathhouse - Roof Replacement 08/10/2000 12/31/2000 $79,200 Gulf Coast Electric Company GC-695-00B Fire Alarm & Emergency Lighting System 07/12/2000 10/31/2000 $29,600 Knost Electric Corporation GC-482-97 Education Building - Fire Alarm and Life Safety System 09/22/1997 01/30/2000 $68,033 M & D Supply, Inc. GC-706-00 Units I, II & III - Replacement of Exterior Doors 05/24/2000 07/30/2000 $32,458 Mid-Continental Restoration Co. GC-700-00 Galloway Business Building - Exterior Painting 05/24/2000 07/30/2000 $32,968 Molina Walker Architects, Inc. GC-697-00 Renovations of Plummer Hall 06/13/2000 07/30/2000 $15,435 Orange County Flooring GC-655-99 Campbell Dorm - A & B Wing - Flooring 04/28/1999 10/30/1999 $23,949 Project Mechanical Services, Inc. GC-377-94 Central Chilled Water System Improvements 05/06/1999 04/30/2000 $5,776,024 Top Concepts GC-506-97 ROTC Building - Roof Replacement & HVAC Renovations 03/26/1999 11/30/1999 $98,400 Top Concepts GC-632-99 Baseball Stadium Locker Room Roof Replacement 05/22/2000 08/30/2000 $25,800 Construction Total: $7,240,685 Professional Services Ambrose & McEnany, Architects GC-675-99 Architects - Archer Physics Building - Renovations 10/18/1999 10/31/2000 $186,080 Ambrose & McEnany, Architects GC-698-00 Campus Wide - Borders and Signage 03/03/2000 09/30/2000 $72,000 Lockwood, Andrews, & Newnam, Inc. GC-377-94 Central Chilled Water System Improvements 05/18/1998 01/30/2000 $631,975 Mark W. Whiteley & Associates GC-668-99 University Drive Lots - Surveying & Engineering Services 07/19/1999 12/31/1999 $25,000 Sigma Engineers, Inc. GC-696-00 Dishman Art Gallery - Correct Settlement Problem 03/13/2000 04/30/2000 $28,978 Steinman & Associates Architects GC-686-00 Provide Engineering Services for Roof Replacements 02/24/2000 04/30/2000 $52,732 Professional Services Total: $996,765 Lamar University - Beaumont Total $8,237,450 Lamar Institute of Technology Construction Gulf Coast Electric Company GC-639-99 Extension of 4160 to New Technology Building 06/30/1999 09/30/1999 $93,700 Hart Construction, Inc. GC-668-99 University Drive Lots - Parking Lot 1 & 2 04/19/2000 09/30/2000 $132,497 51

Contractor Contract # Description Award/Completion Dates Cost Hart Construction, Inc. GC-712-00 LIT- Technology Building - Parking Lot 07/19/2000 11/30/2000 $159,500 N & T Construction Company GC-573-98 New Construction of Tech. Building 03/29/1999 03/31/2000 $2,122,480 Project Mechanical Services, Inc. GC-710-00 LIT- Beeson Building - Chilled Water Pump Replacement 08/04/2000 11/30/2000 $28,673 Construction Total: $2,536,850 Lamar Institute of Technology Total $2,536,850 Lamar State College - Orange Construction Entergy 000717 Campus Electrical Improvements 12/17/1999 12/17/2004 $113,000 SpawGlass Construction Corporation 006258 Campus Master Plan, Phase III 11/05/1999 02/01/2001 $9,000,000 Construction Total: $9,113,000 Consulting Leo A. Daly Company 800000 Master Plan, New Main Building 09/30/1998 02/01/2001 $725,965 Consulting Total: $725,965 Lamar State College - Orange Total $9,838,965 Lamar State College - Port Arthur Construction N & T Construction Company S999312 Construction/Renovation: Business Office 05/13/1999 12/15/1999 $467,950 Construction Total: $467,950 Professional Services Moore, Stansbury, and Vaught, Architects S998731 A/E Fees -- Business Office Project 11/16/1998 12/15/1999 $35,348 Professional Services Total: $35,348 Lamar State College - Port Arthur Total $503,298 Sam Houston State University Construction A-I Paving & Construction 80489-00 Avenue J Parking Lot 12/08/1999 08/08/2000 $143,000 A-I Paving & Construction 99P-100 Construction of Avenue J Parking Lot 12/08/1999 05/08/2000 $116,831 Area Wide Mechanical 80473-99 Mechanical Renovations -- Belvin, Buchanan, and Elliott 03/04/1999 08/31/2000 $194,963 Baker Services HVAC, Inc. AOH-006-01 HVAC System 11/30/1999 08/31/2000 $23,795 Beck-Ford Construction, Inc. 80481-99 Blackwood L.E.M.I.T. Building 05/13/1999 07/05/2000 $5,485,800 Beckham & Jones Co. AOH-002-01 HVAC System 11/30/1999 08/31/2000 $22,990 DataComm, Inc. 80492-00 Telecommunications/Data Wiring of Large Residence Halls 01/26/2000 08/31/2000 $97,464 ENCO Systems 80490-00 Telecommunications/Data Wiring of Large Residence Halls 12/17/1999 07/13/2000 $133,430 ENCO Systems 99H-106 Telecommunications/Data Wiring of Large Residence Halls 12/17/1999 06/17/2000 $136,161 ICI Construction, Inc. 80497-00 General Classroom/Office Building 05/19/2000 08/30/2001 $8,669,500 J & M Contracting, Inc. 80476-99 White Hall Renovation 03/04/1999 08/19/2000 $1,728,495 J & M Contracting, Inc. 80494-00 Agricultural Mechanization Center - Phase II 02/04/2000 02/04/2000 $281,179 J & M Contracting, Inc. 99E-106-01 Construct Complete Greenhouse 08/25/1999 08/31/2000 $72,450 Mosley, Curtis 99H-106-01 Wiring for data and telephone 09/24/1999 06/30/2000 $53,192 52

Contractor Contract # Description Award/Completion Dates Cost Prime Contractors, Inc. 80475-99 Mechanical Renovation in Lowman Student Center 03/04/1999 02/01/2000 $168,068 SpawGlass Construction Corporation 80502-00 Lowman Student Center Modifications 08/31/2000 08/31/2000 $8,451,000 Williams Industries, Inc. 80483-99 Administration Building Renovation 05/13/1999 05/08/2000 $3,895,400 Construction Total: $29,673,718 Consulting Paradign Consultants, Inc. 98E-107 General Classrom Building 12/21/1999 08/31/2000 $20,000 Consulting Total: $20,000 Professional Services CTC Engineer 80488-2000 Roof Repairs 11/05/1999 11/05/1999 $21,735 Dabhi Engineering Associates, Inc. 80493-00 Life Safety Improvements to Johnson Coliseum 02/04/2000 02/04/2000 $18,500 Dabhi Engineering Associates, Inc. 80500-00 Electrical Improvements -- Estill Hall & Thomason Building 08/31/2000 08/31/2001 $26,500 Gulf Coast Development Services, Inc. 80491-00 Departmental Dormitory Demolition 01/21/2000 03/28/2000 $59,900 Molina Walker Architects, Inc. 80484-99 Industrial Technology Lab 08/20/1999 08/31/2000 $42,880 Mossy Creek Woodworks 99H-107-01 Conduits 10/28/1999 08/31/2000 $14,723 Specialty Engineering 0-6143 Blackwood L.E.M.I.T. building 02/23/2000 02/23/2000 $22,200 Specialty Engineering 0-6144 Administration Building Renovation 02/23/2000 02/23/2000 $20,640 TDC Industries 98E-107-01 Asbestos Abatement 07/16/1999 12/07/1999 $57,000 Professional Services Total: $284,078 Sam Houston State University Total $29,977,796 Southwest Texas State University Construction A/R Contractors of America, Inc. 30 Roof Replacement 09/14/1999 08/31/2000 $732,199 A/R Contractors of America, Inc. 33 Roof Replacement 09/10/1999 08/31/2000 $636,035 Advanced Irrigation 1441 Construction Services 03/22/2000 06/09/2000 $72,900 Barecky Construction Co. 804 Construction Services 02/14/2000 08/29/2000 $46,553 Burcham Environmental Services 00-0368 Asbestos inspection 11/05/1999 02/01/2000 $24,756 Burcham Environmental Services 1199 Construction Services 04/27/2000 05/01/2000 $14,500 Burcham Environmental Services 990919 Professional Services 04/01/1999 09/01/1999 $24,550 Central Texas Commercial A/C & Heating 991566 Construction Services 08/31/1999 12/01/1999 $66,275 Central Texas Commercial A/C & Heating 991589 Construction Services 08/18/1999 12/01/1999 $66,275 CenturyTel of San Marcos 965 Arnold Hall infrastructure 03/06/2000 03/20/2000 $24,485 Dover Elevator Company 00-0487 Construction Services 11/24/1999 12/15/1999 $90,012 H.O. Perkins Construction Company 1559 Construction Services 08/03/2000 08/01/2000 $24,745 H.O. Perkins Construction Company 1562 Construction Services 08/07/2000 08/01/2000 $18,945 H.O. Perkins Construction Company 991594 Construction Services 08/23/1999 09/01/1999 $20,839 Intellisys Group 1472 Upgrade to Teaching Theatre Video 06/23/2000 08/31/2000 $16,482 J. M. Boyer, Inc. Construction Services 06/28/2000 07/01/2000 $15,000 JPJ Architects, Inc. 990436 Art/Tech/Physics Building 12/18/1998 06/01/2001 $433,440 Laughlin Environmental, Inc. 00-0538 Construction Services 12/10/1999 02/01/2000 $17,750

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Contractor Contract # Description Award/Completion Dates Cost Laughlin Environmental, Inc. 1181 Construction Services 05/16/2000 06/30/2000 $126,062 Laughlin Environmental, Inc. 1182 Construction Services 05/16/2000 06/01/2000 $64,300 Lehne & Forbes Construction 898 Construction Services 03/02/2000 05/15/2000 $61,000 Myers Construction 00-0334 Sidewalk Repairs 11/03/1999 01/01/2000 $24,400 Myers Construction 00-0335 Concrete Repairs 11/03/1999 01/01/2000 $27,300 Partners Construction Group Inc. 617 Construction Services 12/08/1999 07/31/2000 $1,438,000 PI Construction Co. 00-0551 Construction Services 12/16/1999 01/01/2000 $23,995 PI Construction Co. 00-0595 Construction Services 12/15/1999 01/01/2000 $155,634 PI Construction Co. 1198 Construction Services 05/04/2000 08/01/2000 $60,321 PI Construction Co. 1205 Construction Services 05/05/2000 05/01/2000 $17,501 PI Construction Co. 1211 Construction Services 05/08/2000 09/01/2000 $32,728 PI Construction Co. 1235 Construction Services 05/18/2000 05/28/2000 $18,554 PI Construction Co. 1244 Construction Services 05/18/2000 06/01/2000 $56,142 PI Construction Co. 1246 Construction Services 05/18/2000 07/01/2000 $128,767 PI Construction Co. 1264 Construction Services 05/31/2000 06/01/2000 $14,837 PI Construction Co. 1366 Construction Services 06/12/2000 10/01/2000 $52,027 PI Construction Co. 677 Construction Services 01/12/2000 01/31/2000 $15,447 PI Construction Co. 723 Construction Services 12/15/1999 01/01/2000 $19,859 PI Construction Co. 768 Construction Services 02/03/2000 02/29/2000 $49,917 PI Construction Co. 859 Construction Services 02/02/2000 02/23/2000 $20,455 PI Construction Co. 925 Construction Services 03/09/2000 03/31/2000 $14,422 PI Construction Co. 926 Construction Services 03/09/2000 03/31/2000 $23,231 PI Construction Co. 979 Construction Services 04/05/2000 04/13/2000 $15,498 Port Enterprises, Inc. 991595 Construction Services 09/10/1999 10/01/1999 $390,938 REC Industries, Inc. 00-0431 Construction Services 11/15/1999 03/01/2000 $159,000 Stokes Construction Co. 00-0135 Construct Concrete Slab 10/05/1999 11/01/1999 $19,928 Stokes Construction Co. 889 Renovation of University Print Shop 02/04/2000 08/31/2000 $410,983 T Corp General Contractors 1290 Construction Services 02/08/2000 08/01/2000 $405,887 T.F. Harper Construction Company 00-0163 Seating Modification 10/04/1999 10/31/1999 $21,156 T.F. Harper Construction Company 00-0594 Construction services 12/17/1999 12/01/1999 $30,842 T.F. Harper Construction Company 991570 Construction Services 08/23/1999 09/01/1999 $24,488 Texas Industrial Mechanical, Inc. 990438 Expansion of cogeneration plant 12/18/1998 09/01/1999 $1,011,000 Walker, C. Payne 00-0356 Fence Repair 11/08/1999 02/01/2000 $23,700 Young & Pratt, Inc. 11572 Utility Expansion 05/01/2000 01/02/2002 $5,440,720 Construction Total: $12,744,780 Consulting Elert & Associates 00-0134 Review current & future plans. Prepare report 09/16/1999 11/13/1999 $14,940 HLM Design 00-0174 Residence Hall Code Compliance 08/01/1999 09/01/1999 $30,000 KPMG Peat Marwick LLP 99-0384 Assess/pinpoint problems or obstacles with current 04/23/1999 12/31/1999 $60,000 Consulting Total: $104,940

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Contractor Contract # Description Award/Completion Dates Cost Professional Services Behrem Consulting Engineers 00-0133 Prepare construction documents 10/05/1999 05/31/2000 $19,750 Croslin and Associates, Inc. 99-1625 University Service Center 08/24/1999 09/01/2000 $343,017 Drash Consulting Engineering 999 Geotechnical Services 03/13/2000 04/15/2000 $22,201 Graeber, Simmons & Cowan 888 Construction Services 02/04/2000 09/01/2001 $573,500 Graeber, Simmons & Cowan 906 Bobcat stadium expansion study 02/04/2000 05/01/2000 $15,000 Grubb Engineering, Inc. 00-0546 Engineering Services 12/09/1999 12/20/1999 $19,135 Interim Physicians, Inc. 00-0213 Professional Services for Students 09/15/1999 08/01/2000 $80,000 JPJ Architects, Inc. 1363 Renovation of residence halls 08/20/1999 08/31/2002 $1,120,032 JPJ Architects, Inc. 921 Art/Technology/Physics Building 11/22/1996 08/31/2003 $896,496 Kell-Munoz-Wigodsky 923 Renovation of ASB South 11/04/1999 08/31/2001 $54,630 McLemore Building Maintenance 00-0523 Custodial Services 01/01/2000 08/31/2000 $72,595 Rehler, Vaughn & Koone 991477 West Campus Sports Fields 06/29/1999 05/01/2000 $40,096 Shah-Smith & Associates, Inc. 887 Construction Services 12/01/1999 06/01/2002 $258,544 Shah-Smith & Associates, Inc. 990772 Engineering Services 02/03/1999 06/23/2005 $201,593 Statoil Energy Inc. 00-0486 Inspect Diesel Engine 12/01/1999 12/17/1999 $19,500 Professional Services Total: $3,736,089 Southwest Texas State University Total $16,585,809 Sul Ross State University Construction Lee Lewis Construction, Inc. LL-Cons Contractor 05/13/1999 12/31/2000 $19,550,000 Trinity Engineering 756P000212 Construction 09/09/1999 05/31/2000 $40,000 Construction Total: $19,590,000 Consulting Western Research and Development 96-001E Dept. of Education grant consulting 10/23/1995 09/30/2000 $155,882 Consulting Total: $155,882 Professional Services Darrow, McSpedden and Sellars, Inc. 756P000212 Campus Master Plan 02/29/2000 08/31/2000 $80,000 Darrow, McSpedden and Sellars, Inc. FG-Arch Comprehensive Campus Master Plan 09/02/1999 05/31/2000 $80,000 Darrow, McSpedden and Sellars, Inc. SC-Arch Ferguson Hall Renovation 12/05/1997 12/31/1999 $252,000 Lockwood, Andrews, & Newnam, Inc. M P-Arch New Multipurpose Bldg. 12/05/1997 12/31/2000 $540,000 Lockwood, Andrews, & Newnam, Inc. MP-Arch Multipurpose Building/Grave Pierce Renovation 12/05/1997 12/31/2000 $729,243 Phillips Swager Associates, Inc. Lib-Arch Library Expansion 12/05/1997 08/31/2000 $352,000 Poque, Karen 756P0000481 Interpretative Services 09/20/1999 04/05/2000 $14,856 Professional Services Total: $2,048,099 Sul Ross State University Total $21,793,981

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Contractor Contract # Description Award/Completion Dates Cost Sul Ross State University Rio Grande College Consulting Ramona Munsell Associations 756P001009 Grant Programs 10/26/1999 10/27/1999 $39,668 Consulting Total: $39,668 Major Information Systems Williams Communications 756P993496 Telecommunications 03/31/1999 02/23/2000 $378,966 Major Information Systems Total: $378,966 Sul Ross State University Rio Grande College Total $418,634 University of Texas Southwestern Medical Center at Dallas Construction Alpha Building Corporation 02765W Renovations to lab & other offices on H building 9th floor 05/20/2000 06/20/2000 $48,450 Applied Electrical Services, Inc. 85313W Install parking control equipment at NC 12/15/1999 01/31/2000 $22,600 Argyle Mechanical 03307W Install owner supplied AHU and Chill water piping 03/27/2000 03/31/2000 $22,316 Argyle Mechanical 04435W Furnish and install chill water main isolation valves 04/12/2000 04/28/2000 $45,000 Argyle Mechanical 04586W Install Chill water piping at the NK building 05/18/2000 08/01/2000 $50,560 Argyle Mechanical 87867W Modifications to cooling tower 03/20/1999 01/14/2000 $545,000 Beacon Medical Systems 03325W Install & certify medical gas in oral surgery 05/02/2000 06/15/2000 $209,142 Bluebonnet Waterproofing, Inc. 02448W Masonry water proofing and repairs to the J Building 03/28/2000 07/15/2000 $93,640 Bryco 98909W Emergency repairs "J" Building 09/21/1999 10/30/1999 $51,280 Chickasaw Electrical Corp. 03327W Furnish and install electrical wiring, devices and fixtures 04/18/2000 08/20/2000 $1,039,000 Dallas Spray Equipment 55576W Furnish & install Paint Spray Booth equipment 01/28/2000 03/15/2000 $32,934 DuPont Flooring Systems 03302W Furnish and install chemcote slurry epoxy floor with base 04/26/2000 05/10/2000 $29,640 DuPont Flooring Systems 88242W Furnish and install Carpet in Charles Sprague 05/25/2000 06/30/2000 $52,970 EJS Limited, Inc. 03775W Furnish/install Environmental cold room in the "NA" 08/20/2000 11/01/2000 $36,608 EJS Limited, Inc. 84972W Walk-in freezers & cold rooms on 4th floor of "L" Building 02/09/2000 03/15/2000 $26,568 Integrated Roadway Services, Inc. 02925W Traffic Signal at Inwood entrance to NC 12/17/1999 05/05/2000 $91,553 Medical Environment Development Corp. 03326W Furnish and install laboratory casework 04/18/2000 06/29/2000 $550,000 Quality Floors, Inc. BA98258W Carpet in "DE" Building 10/25/1999 11/12/1999 $26,778 Resource Texas 02129W Furnish and install carpet, vct tile and base 04/19/2000 05/29/2000 $18,195 Siemens Building Technologies, Inc. 05356W Furnish and install Controls in the "NC" Building 08/28/2000 10/30/2000 $115,600 Siemens Building Technologies, Inc. 84972W Furnish & install controls for 4th floor "L" Building 02/14/2000 03/30/2000 $25,000 Siemens Building Technologies, Inc. 98915W Fire Alarm System upgrade 11/15/1999 03/28/2000 $107,385 Southwest Medical & Dental 03300W Furnish & install Medical Illuminator in NC Building 01/28/2000 03/30/2000 $123,220 Texas Air Systems 03353W Furnish and install Air Handling Unit on the "F" Building 08/20/2000 11/01/2000 $42,847 Trinity Contractors Inc. 74073W Casework for H6 Labs 08/18/1999 11/14/1999 $21,850 Trinity Contractors Inc. 91732W Installation of new steam, condensate, and electrical lines 11/15/1999 12/30/2000 $389,615 TU Electric 90422W Installation of electrical synchronization generating system 11/15/1999 12/30/2000 $249,937 United Mechanical 69689W Renovate HVAC in "E" building 09/20/1999 12/31/1999 $132,868 Construction Total: $4,200,556

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Contractor Contract # Description Award/Completion Dates Cost Professional Services 3D/International, Inc. 91732W Underground thermal and electrical services 01/10/2000 03/18/2000 $32,850 Collins/Reisenbichler Architects 90227W Architectural services to design clinical space 11/30/1999 02/20/2000 $350,000 DMG-Maximus, Inc. 90841 Preparation of indirect cost proposal for FY99 07/01/1999 08/31/2000 $260,000 Ellerbe Bracket, Inc. 9061 Develop campus master plan 08/31/1999 04/20/2000 $53,108 Engineered Air Balance Co., Inc. 03324W Provide testing , air balancing, and submittals 04/03/2000 07/28/2000 $37,690 Schirmer Engineering Corporation 03626W Engineering Services for Fire Code Compliance survey 01/20/2000 03/19/2000 $49,500 Vidaud & Associates, Inc. 87863W Prepare plans for connector walk-thru 11/30/1999 01/30/2000 $16,000 Professional Services Total: $799,148 University of Texas Southwestern Medical Center at Dallas Total $4,999,704 University of Texas Medical Branch at Galveston Construction Comex Corporation 210-00-0015446 Acute Care for the Elderly (ACE Unit) 03/13/2000 10/13/2000 $155,000 Gautier Remodeling & Restoration 210-98-0013069 New East Parking Lot - 1902 Harborside 03/25/1998 12/31/1999 $273,326 Hunter Allied of Texas, Inc. 210-2000-001487 BSL 2/3 Lab 10/05/1999 02/07/2000 $405,800 J. W. Kelso Construction, Inc. 210-98-0012677 Administration Garage Elevator Lobbies P1 11/25/1997 12/31/1999 $596,940 J. W. Kelso Construction, Inc. 210-99-0014155 Admin.Garage Elevator Lobbies 10/25/1999 12/31/1999 $277,968 Millar Elevator Service Co. 210-98-0012523 Admin.Garage Elevator Lobbies 09/30/1997 12/31/1999 $329,818 Prime Contractors, Inc. 210-00-0015165 Primary Care Pavilion-Area D-PT/OT 05/15/2000 08/31/2000 $969,263 Prime Mechanical 210-99-0014044 Fire Alarm Status Review 03/19/1999 12/31/1999 $29,600 R. L. H. Construction, Inc. 210-99-0014244 Temporary Protection TDCJ Hospital 04/28/1999 09/07/1999 $237,963 R. L. H. Construction, Inc. 210-99-14244 Exterior Wall-TDCJ 04/27/1999 09/07/1999 $248,100 R. L. H. Construction, Inc. JOC-008 Sanitary Sewer Line North Side Building 48 02/11/1999 12/31/1999 $42,532 R. L. H. Construction, Inc. JOC-013 Mary Moody/Graves Relocations 02/22/1999 12/31/1999 $223,106 R. L. H. Construction, Inc. JOC-014 JSH 4AB Nursing Galley 02/23/1999 12/31/1999 $32,391 R. L. H. Construction, Inc. JOC-040 ACE 02/01/2000 08/31/2000 $230,581 Construction Total: $4,052,389 Consulting Franklin Covey Company 495-00-0015194 Assist UTMB with issues concerning nursing doctoral 04/17/2000 08/31/2000 $30,000 Grenzbach, Glier & Associates 200-99-0013912 Strategizing for Future Priorities for UTMB 09/01/1998 08/31/2002 $320,000 Kappel, Martin W. 200-00-0015403 New education program 03/20/2000 03/20/2000 $15,000 Kappel, Martin W. 200-00-0015753 Violence Prevention/AIDS Education Program 07/28/2000 08/31/2000 $30,000 McClure-Moynihan, Inc. 495-00-0015190 HIPAA Compliance Assessment 02/07/2000 08/31/2000 $20,000 PricewaterhouseCoopers LLP 200-00-0015532 Audit of Clinical DRG Review and Inpatient Coding Processes 08/17/2000 08/31/2001 $35,000 Richard/Gravelle, LTD. 495-99-0014410 Develop brand identity for UTMB 07/01/1999 08/31/2000 $160,000 Consulting Total: $610,000 Major Information Systems Barrios Technology 0092916 Internet Development Service 08/31/2000 08/31/2001 $100,000 Dell Marketing Corporation 0027929 Dell Computers 12/20/1999 01/31/2000 $129,755 57

Contractor Contract # Description Award/Completion Dates Cost Hill-Rom Company, Inc. 0062923 Nurse Communication System for Radiology Renovation 05/03/2000 07/31/2000 $113,525 Intuitive Surgical, Inc. 115-2000 Intuitive's da Vinci Surgical Systems 08/31/2000 09/15/2005 $1,855,000 Major Information Systems Total: $2,198,280 Professional Services 3D/International, Inc. 210-00-0014217 Mary Moody/Graves Renovation 12/01/1999 06/01/2000 $42,100 3D/International, Inc. 210-00-0014917 Institutional Contract 10/18/1999 08/31/2000 $50,000 3D/International, Inc. 210-00-0015543 Medical School Classrooms 04/06/2000 08/31/2000 $38,750 3D/International, Inc. 210-97-0012281 Selected Institutional Investigations 06/30/1997 12/31/1999 $50,000 3D/International, Inc. 210-99-0014135 Radiology Renovation/Amendment #1 03/24/1999 10/01/2001 $31,211 3D/International, Inc. 210-99-0014217 Graves Building Asbestos/Lead Abatement 04/15/1999 06/30/2000 $35,000 3D/International, Inc. 210-99-0014329 Radiology Renovation 05/19/1999 10/01/2001 $46,675 Acree B. Carlisle, Architect 210-00-0014928 Institutional Contract 10/18/1999 08/31/2000 $50,000 Acree B. Carlisle, Architect 210-99-0013649 Long Range Facility Programming XIII 09/30/1998 12/31/1999 $50,000 Aestimo, Incorporated 210-00-0015000 Reroofing John Sealy Hospital 08/11/2000 08/31/2001 $67,249 Aestimo, Incorporated 210-2000-001491 Reroofing TDCJ Hospital 10/12/1999 05/01/2000 $38,250 Ambrose & McEnany, Architects 210-00-0015119 Medical School Classroom Renovations 12/13/1999 04/30/2000 $1,722,753 Ambrose & McEnany, Architects 210-00-0015791 Student Learning Center/Graves 06/29/2000 01/01/2001 $26,000 Betty Avary, Architect 210-99-0014154 Space Furnishings 03/12/1999 03/10/2000 $50,000 Brovold Associates 210-98-0013336 Radiology Renovation 07/08/1998 10/01/2000 $135,324 Budd Beets Harden Kolflat 210-00-0015286 Selected Institutional Contract 01/27/2000 08/31/2001 $50,000 Budd Beets Harden Kolflat 210-99-0014735 BSL 2/3 Lab 08/31/1999 08/31/2001 $25,195 Budd Beets Harden Kolflat 210-99-0014736 Facilities Program BSL4 Lab 08/31/1999 12/31/1999 $68,500 CCRD Partners 210-99-0014171 Measurement/Verification-Utilities Upgrade 04/12/1999 05/31/2000 $50,000 D&M Environmental Engineering 210-00-0015747 Underground Storage Tanks 06/19/2000 08/31/2001 $38,720 Hellmuth, Obata, & Kassabaum, Inc. 210-00-0014929 Operating Suite Modifications 10/18/1999 08/31/2000 $98,920 Hellmuth, Obata, & Kassabaum, Inc. 210-00-0015603 General Clinical Research Center (GCRC) 04/28/2000 08/31/2000 $82,170 Hellmuth, Obata, & Kassabaum, Inc. 210-00-0015604 Dialysis Relocation 8A John Sealy Hospital 04/28/2000 08/31/2000 $65,660 Hellmuth, Obata, & Kassabaum, Inc. 210-00-0015605 TDCJ Dialysis 04/28/2000 08/31/2000 $29,640 Innovative Professional Solutions, Inc. 210-99-0013837 Facility Waste Assessment 11/30/1998 12/31/1999 $60,000 Michael Gaertner & Associates 210-200-0014819 CyberCare Prototype/offices 09/17/1999 12/31/1999 $50,000 Michael Gaertner & Associates 210-99-001470 UTMB East Master Plan 01/24/2000 06/30/2000 $100,000 Philo & Wilke, Architects 200-000015860 Renovate Adm Garage 07/21/2000 08/31/2001 $55,370 Philo & Wilke, Architects 210-00-0015274 Selected Institutional Contract 01/26/2000 08/31/2001 $50,000 Philo & Wilke, Architects 210-00-15512 Gail Borden 2nd Flr. RAS Renovation 03/29/2000 12/31/2000 $46,451 Philo & Wilke, Architects 210-00-15522 Univ. Advancement Administrative Building Renovation 03/30/2000 08/31/2000 $20,000 Pleas Doyle Associates 210-97-0011568 Exterior Coating TDCJ Tunnel 10/18/1999 12/31/1999 $15,126 Reed & Clements 210-99-0015126 Demolition Buildings. 41, 25, 99, & 27 12/14/1999 02/01/2000 $27,500 Rolf Jensen & Associates,Inc. 210-99-0014153 Select Institutional Investigations 04/12/1999 08/31/2000 $30,000 Smith Seckman Reid, Inc. 210-00-0015742 Life Safety Deficiencies-Fire Alarms 06/13/2000 08/31/2001 $52,000 Smith Seckman Reid, Inc. 210-00-0015770 Fire Alarms-Campus Housting 06/21/2000 08/31/2001 $14,800 Turner & Bair Architects, LLB 210-00-0015929 Old Red Investigations 08/02/2000 08/31/2001 $26,132 58

Contractor Contract # Description Award/Completion Dates Cost Professional Services Total: $3,489,497 University of Texas Medical Branch at Galveston Total $10,350,165 University of Texas Health Science Center at Houston Professional Services Aden Company 0-66158/MO Architectural Services 08/27/1999 08/31/2000 $30,000 Andrew Brown Planning Services 0-66157/MO Architectural Services 08/18/1999 08/31/2000 $40,000 Andrew Brown Planning Services 9-29035/MO Facilities planning/design 03/01/1999 12/31/1999 $87,600 Asfa Data Corporation 9-30483/MO Billing/Accounting services 07/01/1999 06/30/2000 $14,000 Fresh Aire Communications 9-61041/mo Book Author 12/21/1998 02/15/2000 $20,000 J.R. Opry Consulting Inc. 9-66224/MO Programming Services 07/01/1999 12/31/1999 $45,000 Software Spectrum 9-29046GN Information Technology Services 07/23/1999 12/31/1999 $19,000 Southwest Anesthesia Services 9-61077/MO Certified Registered Nurse Anesthestist (CRNA) services 08/01/1999 08/31/2000 $450,000 Southwest Anesthesia Services 9-61077GN Medical Services 07/29/1999 09/30/2000 $450,000 Professional Services Total: $1,155,600 University of Texas Health Science Center at Houston Total $1,155,600 University of Texas Health Science Center at San Antonio Construction Gillits Duct Cleaning 9-89908 Cleaning Duct System for BA5 09/20/1999 10/18/1999 $19,387 Grinnell Fire Protection 9-89906 Fire Alarm System 08/28/1999 10/28/1999 $20,551 Johnson Controls, Inc. 89912 Johnson Controls, Inc. Metasys Facility Management System 02/28/2000 04/29/2000 $38,495 M&M Metals 89902 Outside Air Intake Revision 10/27/1999 10/30/1999 $17,925 M&M Metals 89904 Install Coils & Filters 12/20/1999 01/09/2000 $28,180 Performance Contracting, Inc. 89911 Insulate Chilled Water Lines 01/06/2000 03/02/2000 $42,695 StoneFront & Glass 89915 Main Lobby Renovation 2nd Floor Dental School Building 06/02/2000 08/31/2000 $48,900 StonHard, Inc 89914 Epoxy Resign Flooring 02/18/2000 03/20/2000 $27,928 Vaughn Construction 89907 Cast-in-place Concrete 01/24/2000 02/24/2000 $73,572 Vaughn Construction 89917 Rrenovate dental school, 2nd level entrance 06/13/2000 07/13/2000 $137,494 Construction Total: $455,127 Major Information Systems Allied Consultants 0-78569 Installation of PeopleSoft Administrative System 08/03/2000 08/31/2000 $1,512,462 Computer Solutions 0-25779 Telecommunication Networking System 04/26/2000 08/31/2000 $352,240 Diebold, Inc. 0-22947 Access Control System 03/31/2000 08/31/2000 $303,101 Diebold, Inc. 0-36337 Access Control System 08/10/2000 08/31/2000 $138,886 IDX National 0-16994 Computer Hardware Software 03/20/2000 08/31/2000 $143,864 MFP Technology Services, Inc. 745-0-13589 Video Conferencing System 02/18/2000 03/08/2000 $166,440 NEC Business Communication System 745-0-2736 Voice System Upgrade 09/23/1999 11/15/1999 $123,813 Oracle Corporation 0-19589 Main Computer Software 03/01/2000 05/26/2000 $675,698 PeopleSoft USA, Inc. 0-27489 Administrative Software System 05/17/2000 08/31/2000 $1,606,890 Sequel Data Systems, Inc. 0-38740 Computer Hardware 08/31/2000 08/31/2001 $453,688 59

Contractor Contract # Description Award/Completion Dates Cost Sequel Data Systems, Inc. 745-0-11967 Main Computer Hardware 12/22/1999 08/31/2000 $380,910 Sound Visions Integration 0-3406 Video Conferencing System 10/08/1999 10/09/1999 $268,931 Southwestern Bell Telephone 745-0-78013 Cellular Air Time 11/04/1999 08/31/2000 $156,000 Major Information Systems Total: $6,282,923 University of Texas Health Science Center at San Antonio Total $6,738,050 University of Texas M.D. Anderson Cancer Center Consulting Grenzbach, Glier & Associates 5061843760 Fund Raising Campaign 01/09/1998 12/31/2003 $282,000 Consulting Total: $282,000 University of Texas M.D. Anderson Cancer Center Total $282,000 University of Texas Health Center at Tyler Construction American Seating Co. 14843 Auditorium Renovation 12/01/1999 04/01/2000 $28,794 Tandy Sign Systems 19342 Signage 04/24/2000 08/31/2000 $49,202 Trinity Contractors Inc. 16256 Chilled Water Loop 01/18/2000 08/31/2000 $74,761 Construction Total: $152,757 Major Information Systems Allied Consultants 9908587 Software Implementation 04/22/1999 03/03/2000 $521,554 Alltel Supply Inc. 720467 Network Equipment 03/03/2000 08/31/2004 $711,984 Endeaver Information Systems, Inc 14770 Software/Hardware 11/23/1999 03/01/2000 $102,445 Southwestern Bell Telephone T99148DL Telecommunication Equipment 05/01/2000 08/31/2000 $160,027 Major Information Systems Total: $1,496,010 Professional Services Rees Associates, Inc. 10091 Architectural/Engineering Services 06/15/1999 10/23/1999 $138,980 Professional Services Total: $138,980 University of Texas Health Center at Tyler Total $1,787,747 Texas A&M University Health Science Center Construction Debner & Company 5366 Movable Furnishings 08/17/1999 12/17/1999 $71,417 El Paso Automated Office & Industrial Systems, Inc. 5365 Movable Furnishings 08/17/1999 12/17/1999 $54,974 Construction Total: $126,391 Major Information Systems Simplex Time Recorder Co. 9049088-01 Equipment & Software 11/01/1994 11/11/1999 $107,200 Major Information Systems Total: $107,200 Professional Services AT&T Capital Corp. S407169 Master Equipment Lease Agreement 08/01/1996 09/30/1999 $61,739

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Contractor Contract # Description Award/Completion Dates Cost Professional Services Total: $61,739 Texas A&M University Health Science Center Total $295,330 University of North Texas Health Science Center at Fort Worth Construction AA Applicators, Inc. 763-9-10900 Roof replacement Med Ed #2 1999 09/13/1999 11/06/1999 $88,109 B & B Elevator 763-9-04221 Modernization of elevators ME 2 02/24/1999 01/02/2000 $222,221 Dynaten, Boiler Division 763-0-07717 Upgrade 250hp steam boiler, ME#2 Basement 05/16/2000 07/10/2000 $17,178 Kent DataCom 763-9-07665 Infrastructure Upgrade 05/12/1999 09/15/1999 $937,583 Kent DataCom 763-9-7665 Infrastructure Upgrade 05/12/1999 09/15/1999 $937,583 Tarrant Construction Services 763-0-07414 Renovate Med Ed #1 Suite 444-2000 04/28/2000 06/08/2000 $16,253 Tarrant Construction Services 763-0-07719 Renovate Med Ed #2 Suite 334-2000 05/11/2000 06/22/2000 $25,944 Tarrant Construction Services 763-9-00494 Construction of Computer Lab 09/11/1998 11/21/1999 $36,732 Woodrose Company, Inc. 6-03370 Renovate DNA-Physiology Labs 01/25/1998 02/01/2029 $17,090 Construction Total: $2,298,692 Consulting Kaludis Consulting Group 763-0-0001 Institutional Review 05/09/2000 07/30/2000 $100,000 Consulting Total: $100,000 Major Information Systems Kent DataCom 763-0-3533 Infrastructure Upgrade 12/10/1999 04/22/2000 $399,647 Major Information Systems Total: $399,647 University of North Texas Health Science Center at Fort Worth Total $2,798,339 Texas Tech University Health Sciences Center Construction ABCO Fire Protecton 90150 Project to complete TTUHSC East Dock Fire Protection 03/23/2000 06/23/2000 $20,400 Air Plus Contracting 90147 Mechanical Chase/Flue Stack Modifications 03/23/2000 05/23/2000 $18,759 Anthony Mechanical, Inc. 090180 Gas Utility Service Replacement 05/22/2000 08/21/2000 $53,310 Anthony Mechanical, Inc. PRCH909612 Renovation to convert empty shell space to new office space 05/11/1999 09/11/1999 $124,900 Bosworth Company 20407 TTUHSC Odessa Computer Room A/C Unit Installation 11/05/1999 12/10/1999 $17,985 Condray Design Group, Inc. 909731 Thompson Hall Restrooms Renovations Project 08/25/1999 07/01/2000 $16,293 Cooper Construction Co., Inc. PRCH 909601 Construction for Midland Memorial Cardiovascular Center 11/17/1998 09/15/1999 $2,459,700 David Wood Construction 909720 Exterior North Stair Renovation - Phase I Stair B & D 11/11/1999 08/31/2000 $575,000 E. Em Commercial and Industrial Electrical Services, 909642 El Paso Energy Conservation Project 07/19/1999 10/31/1999 $124,197 International Electric 909687 El Paso Power Panel Replacement Project 08/30/1999 11/30/2000 $24,660 Johnson Controls, Inc. 909711 Install Direct Digital Control System 08/31/1999 03/30/2000 $194,000 Lubbock Building Services, Inc. 090102 Thompson Hall TAS Restroom Renovation 01/10/2000 05/10/2000 $74,346 Lubbock Building Services, Inc. PRCH 909631 Renovation of School of Nursing 3C134/135 TLC Lab 05/17/1999 09/17/1999 $79,463 Parkhill, Smith & Cooper, Inc. 090162 Academic Building Renovation 04/27/2000 07/27/2000 $687,750 Pharr Construction Company, Inc. 90054 Averitt Building, TTMSCS Campus Renovation 10/06/1999 01/06/2000 $246,670

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Contractor Contract # Description Award/Completion Dates Cost Wardroup and Associates 90137 Renovation of the 3A Neurology Clinic 03/06/2000 06/03/2000 $197,000 Williams Paving & Excavation 90125 North Parking Lot Improvements - Odessa 01/28/2000 04/28/2000 $22,783 Wyler Industrial Works, Inc. 909714 Energy Conservation Phase IV - Boiler Replacement 08/31/1999 01/30/2000 $561,192 Z & Z Environmental 090144 Asbestos Abatement 01/07/2000 01/30/2000 $16,392 Construction Total: $5,514,800 Professional Services Adling Associates Architects 090144 Odessa Roof Renovation Project 12/30/1999 12/30/1999 $15,000 Bath Engineering Group 090247 School of Pharmacy Air Conditioning Study 07/25/2000 08/31/2000 $15,000 Bath Engineering Group 090259 Engineering Study El Paso Clinic - Phase II Mechanical 08/03/2000 08/31/2001 $47,000 Bath Engineering Group 909716 El Paso Energy Conservation Projects 07/15/1999 10/01/1999 $36,500 BGR Architects-Engineers, Inc. 090138 North Stair Renovation Phase II 01/04/2000 12/01/2000 $50,330 BGR Architects-Engineers, Inc. 90105 Design Services for elevator modernization project 11/01/1999 01/01/2000 $20,000 Green Harvey Architects, Inc. 90039 Architectural/Engineering services: Neurology renovation 09/01/1999 11/30/1999 $14,500 Kelly Wood Construction PRCH 909639 Construction services, School of Pharmacy Lab Expansion 04/26/1999 09/26/1999 $1,117,319 Lavin and Associates 90108 New Academic Building - Amarillo 10/25/1999 08/31/2000 $1,000,000 Parkhill, Smith & Cooper, Inc. 090170 Architectural services 03/21/2000 08/31/2000 $40,000 Parkhill, Smith & Cooper, Inc. 090193 Programming/needs analysis, relocation of Ophthalmology 04/27/2000 04/27/2001 $41,480 Parkhill, Smith & Cooper, Inc. 90168 Architectural Services, TTMC SW Addictive Diseases Project 03/13/2000 06/30/2000 $68,710 Parkhill, Smith & Cooper, Inc. 909721 TTUHSC Classroom/Auditorium 07/01/1999 08/31/2000 $733,750 Tisdel Minkler & Associates 90151 Construction cost estimates for TTMC SW Plant Operations 01/01/2000 12/30/2000 $22,000 Wilson Surveying Company, Inc. 090146 Surveying services for HSC Classroom/Auditorium 12/21/1999 02/15/2000 $20,000 Professional Services Total: $3,241,589 Texas Tech University Health Sciences Center Total $8,756,389 Texas State Technical College System Administration Professional Services Datatel DT31001 Datatel software training and consulting for internal program 09/01/1999 08/31/2000 $65,100 Datatel Vo 37438 Unidata license for 400 users & maintenance license 09/01/1999 08/31/2000 $120,471 Datatel VO36983 Renewal of maintenance & license fee for sequest computer 09/01/1999 08/31/2000 $77,100 Datatel Vo37093 Maintenance for sequent and Datatel 09/01/1999 08/31/2000 $15,852 Datatel Vo38047 License & maintenance for Texas reporting for software 06/01/2000 08/31/2000 $21,500 Professional Services Total: $300,023 Texas State Technical College System Administration Total $300,023 Texas State Technical College - Harlingen Professional Services American Standard, Inc. P0094565 Variable frequency motor control for the "Trane" cooling 06/22/1999 01/14/2000 $16,927 Environmental Resource Consultants P0096810 Environmental Engineering remediation services 10/06/1999 08/29/2000 $175,950 Productivity Point International P0098812 Instructor Training 01/31/2000 03/17/2000 $15,200 Professional Services Total: $208,077

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Contractor Contract # Description Award/Completion Dates Cost Texas State Technical College - Harlingen Total $208,077 Texas State Technical College - Sweetwater Construction Reece Albert, Inc. P0004381 Rebuild/widen north segment of College Drive 04/30/2000 07/21/2000 $76,256 Construction Total: $76,256 Professional Services Freese & Nichols, Inc. P0007143 Study/prepare facilities master plan 08/28/2000 03/01/2001 $66,500 Professional Services Total: $66,500 Texas State Technical College - Sweetwater Total $142,756 Texas State Technical College - Marshall Professional Services Panola College 5008147 Panola's Teachers Contract 08/17/1997 12/22/1999 $262,679 Professional Services Total: $262,679 Texas State Technical College - Marshall Total $262,679 Texas State Technical College - Waco Construction BFR Construction BO930491 Construct building for paint spray booth 06/11/1999 10/28/1999 $79,950 Walter C. Barrett, Inc. 009109 Demolition of Seven Abandoned Buildings 04/26/2000 08/31/2000 $56,000 Construction Total: $135,950 Professional Services ARC Abatement Inc. 009108 Asbestos Containing Abatement 04/26/2000 08/31/2000 $48,000 CADCO Architects Engineers, Inc. B0030589 Renovations 12/20/1999 01/31/2001 $18,000 Meers Engineering, Inc. 007252 TAS Review for Laser Building 12/01/1999 06/01/2000 $15,000 Professional Services Total: $81,000 Texas State Technical College - Waco Total $216,950 Texas Transportation Institute Construction BFW Construction Company, Inc. 5276 TTI Research Building 12/05/1997 12/13/1999 $6,470,563 E & I Cooperative Service, Inc. 5350 TTI Research Building 05/03/1999 09/20/1999 $64,288 W.M. Klunkert, Inc. 5371 TTI Safety Research Facility 09/24/1999 07/12/2000 $564,047 Construction Total: $7,098,898 Professional Services Holster & Associates, Inc. 5343 TTI Safety Research Facility 02/01/1999 09/30/1999 $35,700 Professional Services Total: $35,700 Texas Transportation Institute Total $7,134,598

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Contractor Contract # Description Award/Completion Dates Cost Texas Engineering Extension Service Construction Jordan, C.F., L.P. 5381 Urban Search & Rescue Trng. Center 12/03/1999 07/19/2000 $764,349 Roth Construction, Inc. 5362 Emergency Operations Training Center 07/26/1999 06/28/2000 $1,596,473 Construction Total: $2,360,822 Professional Services Advanced Traffic Training TEEX00-5 Instruction/Training 09/24/1999 08/31/2000 $22,000 Dispute Management Group, LLC TEEX00-6 Instruction/Training 09/22/1999 08/31/2000 $33,400 Dolberry, Don TEEX00-2 Instruction/Training 11/05/1999 08/31/2000 $20,300 Esmond Engineering, Inc. 5325 Urban Search & Rescue Training Center 09/28/1998 10/31/2000 $45,200 G.D. Signal Consulting 580023 Instruction/Training 09/01/1999 08/31/2000 $24,000 Hermes Reed Architects 5337 Emergency Operations Training Center 12/04/1998 12/31/2000 $114,816 Highway Products Corporation 580024 Instruction/Training 09/01/1999 08/31/2000 $22,000 Highway Products Corporation TEEX00-7 Instruction/Training 09/30/1999 08/31/2000 $22,000 Lina T. Ramey & Associates, Inc. 580019 Instruction/Training 09/01/1999 08/31/2000 $75,000 LTRA & Associates TEEX00-1 Instruction/Training 09/23/1999 08/31/2000 $48,000 Parsons Brinckerhoff Quade & Douglas, Inc. 580020 Instruction/Training 09/01/1999 08/31/2000 $75,000 Parsons Brinckerhoff Quade & Douglas, Inc. TEEX00-4 Instruction/Training 09/24/1999 08/31/2000 $40,000 PBS&J, Inc. 580021 Instruction/Training 09/01/1999 08/31/2000 $75,000 PBS&J, Inc. TEEX00-12 Instruction/Training 09/01/1999 08/31/2000 $30,000 Reagan Engineering & Assoc. TEEX00-13 Instruction/Training 12/21/1999 08/31/2000 $49,000 SI Group, Inc. 5392 Urban Search and Rescue Training Center - Phase II 01/28/2000 10/30/2000 $65,017 Transportation Engineering Analysts 580017 Instruction/Training 09/01/1999 08/31/2000 $100,000 Transportation Engineering Analysts TEEX00-9 Instruction/Training 09/20/1999 08/31/2000 $90,000 Transportation Planning & Design Surveying TEEX00-3 Instruction/Training 09/27/1999 08/31/2000 $25,000 Walton & Associates, Consulting Engineers, Inc. TEEX00-8 Instruction/Training 10/01/1999 08/31/2000 $40,000 Professional Services Total: $1,015,733 Texas Engineering Extension Service Total $3,376,555 Texas Forest Service Construction Wells Construction P000174 Linden Building Addition 01/05/2000 03/03/2000 $19,640 Construction Total: $19,640 Professional Services ARF Architects & Engineers, Inc. CO-0-002 Blanket Engineering Contract 09/17/1999 08/31/2002 $76,752 Professional Services Total: $76,752 Texas Forest Service Total $96,392

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ARTICLE 4 - The Judiciary Office of Court Administration Consulting Bright, Beverly E. 212-0-007 Study & Evaluation Services 10/25/1999 07/31/2000 $25,000 Consulting Total: $25,000 Major Information Systems Catapult Systems Corporation 212-9-026 Software Development Services 10/29/1998 08/31/2000 $450,000 Leapnet, Inc. 212-0-136 Project Coordinator 07/24/2000 08/31/2001 $250,500 Netgineer Data Systems 212-0-006 Computer Networking Services 12/09/1999 08/31/2000 $124,800 Major Information Systems Total: $825,300 Office of Court Administration Total $850,300 State Commission on Judicial Conduct Professional Services Austin Ribbon & Computer 242-091 Provide 14 personal computer workstations 08/30/2000 09/08/2000 $23,338 Professional Services Total: $23,338 State Commission on Judicial Conduct Total $23,338

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ARTICLE 5 - Public Safety and Criminal Justice Adjutant General's Department Construction Auto Gate Austin, Inc. TX99-ENG-11 Security Gate, Bldg 4515, ABIA, Austin, TX 09/02/1999 11/04/1999 $21,365 Bick's Construction, Inc. TX99-ENG-13 HMAC Road paving, CSMS # 1, Saginaw, TX 09/15/1999 10/20/1999 $122,846 Commercial Consolidated, Inc. TX99-ENG-16 Construct Improvements to Water Distribution Sys 09/20/1999 03/31/2000 $262,874 Dart Construction TX99-ENV-17 Secondary Containment - MATES, Gatesville, TX 08/17/1999 09/28/1999 $63,900 Deck Construction Company TX99-ENV-13 Secondary Containment - UTES # 6 06/30/1999 10/08/1999 $29,250 Deck Construction Company TX99-ENV-28 Secondary Containment, Mineral Wells, TX 09/20/1999 11/23/1999 $25,122 Earthwork Construction/Technologies TX99-ENV-27 Storm Water Drainage Syste, MATES, Gatesville 09/20/1999 01/22/2000 $375,935 FUQUAY, Inc. TX99-ENV-26 Storm Water & Erosion Control, Camp Mabry 09/22/1999 11/17/1999 $24,823 FUQUAY, Inc. TX99-ENV-29 Storm Water & Erosion Control, Camp Swift, TX 09/21/1999 10/26/1999 $34,495 Guerra Construction Company, Inc. TX98-LP/LU-02 Construct addition to the water distribution System 08/11/1999 12/31/1999 $360,624 J-P General Contractors TX99-ENG-05 Roof Repair, Bldg 6, Bee Caves Armory, Austin, TX 09/28/1999 10/27/1999 $19,500 J-P General Contractors TX99-ENG-14 Office Renovation, Bldg 4589, ABIA, Austin, TX 09/14/1999 11/05/1999 $21,450 Silver Creek Construction, Inc. TX99-ENG-15 Repair Helicopter Pad, Ellington Fld, Houston, TX 09/20/1999 01/28/2000 $247,000 Slone Construction Company TX99-ENV-09 Secondary Containment - OMS # 21 07/16/1999 09/08/1999 $26,698 Texas Water & Soil Company, Inc. TX99-ENV-16 Secondary Containment - OMS # 5A 08/05/1999 02/29/2000 $14,676 Texas Water & Soil Company, Inc. TX99-ENV-18 Secondary Containment - OMS # 8 09/03/1999 01/31/2000 $118,740 Construction Total: $1,769,298 Professional Services Corrigan Consultants Inc. TX98-E50-03 Phase Separated Hydrocarbon Recover 07/08/1998 09/30/1999 $45,709 Freese & Nichols, Inc. TX98-LP/LU(AE) Camp Mabry Water Project 06/18/1999 01/30/2000 $130,566 Freese & Nichols, Inc. TX98-LP/LU/AE- Amend 1 to Camp Mabry Water Project 06/18/1999 01/30/2000 $130,566 Freese & Nichols, Inc. TX99-ENG(AE)-0 A/E for Bee Caves Armory Water System 06/30/1999 04/30/2000 $23,570 Freese & Nichols, Inc. TX99-ENG(AE)-0 A/E for Bee Caves Armory Water System 06/30/1999 04/30/2000 $23,570 Professional Services Total: $353,981 Adjutant General's Department Total $2,123,279 Alcoholic Beverage Commission Major Information Systems IBM Corporation 2000005018 Annual Lease IBM Mainframe 09/01/1999 08/31/2000 $120,084 Major Information Systems Total: $120,084 Alcoholic Beverage Commission Total $120,084 Department of Criminal Justice Construction Affiliated Engineers FD-9-1-C0071 Architect/Engineering Services 12/13/1998 12/13/2000 $706,237 All-Tex Roofing FD-0-0-C0214 Construction Services 03/20/2000 06/12/2000 $311,525 All-Tex Roofing FD-0-1-C0294 Construction Services 07/10/2000 11/26/2000 $594,350

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Contractor Contract # Description Award/Completion Dates Cost Atlas Universal, Inc. FD-0-1-C0208 Repair/Remodeling of Skyview Unit Roof 02/16/2000 09/12/2000 $800,527 Brown & Root, Inc. 186891 Construction Services 11/10/1998 11/15/2002 $25,000 Brown & Root, Inc. 9-186859 Construction Services 11/10/1998 11/15/2002 $25,000,000 C.S.S. Inc. FD-0-1-C0181 Construction Services 12/07/1999 08/31/2001 $2,918,179 Hensel Phelps Construction Co. 9-186866 Construction Services 08/14/1998 01/14/2000 $23,585,699 Jaco Construction, Inc. ED013786 Construction Services 09/01/1999 08/31/2000 $29,737 Jaco Construction, Inc. EDA75497 Construction Services 06/08/2000 07/30/2000 $55,262 Lee Lewis Construction, Inc. 9-186869 Construction Services 08/14/1998 12/01/2000 $24,729,830 PI Construction Co. 9-186860 Construction Services 11/10/1998 11/15/2002 $25,000,000 Construction Total: $103,756,346 Consulting C & T Consulting Group, Inc. 101766 Computer Programming 09/01/1998 01/21/2000 $25,800 Security Response Technology PD-0-1-C5001 Consulting Services 12/27/1999 08/31/2001 $148,382 Consulting Total: $174,182 Major Information Systems IBM Corporation 15475 Business Recovery Services 09/01/1998 08/31/2000 $375,600 IBM Corporation 15513 Year 2000 Conversion 12/21/1998 08/31/2000 $1,947,012 NEC Business Communication System ED017612 Telephone equipment 01/26/2000 08/31/2000 $640,505 NEC Business Communication System ED033327 Telephone equipment 05/30/2000 08/31/2000 $409,789 Netvantage, Inc. ED042530 Processors and controllers 08/18/2000 09/18/2000 $275,395 Sapient Corporation 0-15463 Technology infrastructure improvements. 08/04/2000 08/31/2001 $588,256 Xnet Systems, Inc. DS-1-1-T0022 Computer Support Services 08/14/2000 08/31/2001 $760,514 Xnet Systems, Inc. ED040886 Communication Servers 08/04/2000 09/04/2000 $219,734 Major Information Systems Total: $5,216,805 Professional Services A Temps, Inc. ADR Services 0-186837 Professional Independent Dismissal Mediation Service 09/01/1999 08/31/2000 $55,760 A Temps, Inc. ADR Services 100005 Temporary Personnel Services 07/26/1999 08/31/2000 $481,478 Abode Treatment PD-6-7-C0046 Substance Abuse Treatment Services 01/17/1996 12/31/2000 $273,680 Alamo Recovery Centers, Inc. PD-6-7-C0045 Substance Abuse Treatment Services 01/31/1996 12/31/2000 $154,600 Alcohol & Drug Abuse Council of Deep East Texas PD-7-9-C0013 Substance Abuse Treatment Services 12/10/1996 12/31/2000 $19,876 Aliviane PD-6-7-C0012 Substance Abuse Treatment Services 02/02/1996 12/31/2000 $173,882 Allied Youth & Families PD-0-1-C0117 Sex Offender Treatment Services 08/30/1999 08/31/2001 $30,000 Alpha Home, Inc. PD-6-7-C0043 Substance Abuse Treatment Services 02/12/1996 12/31/2000 $72,788 American Indian Center PD-6-7-C0053 Substance Abuse Treatment Services 01/30/1996 08/31/2001 $65,688 A-Temps Inc. 0-001 Personnel Services 07/26/1999 08/31/2000 $481,478 Barrs & Associates Clinical Consultants PD-0-1-C0099 Sex Offender Treatment Services 08/22/1999 08/31/2001 $20,000 Bay Area Council on Drugs & Alcohol, Inc. PD-6-7-C0074 Substance Abuse Treatment Services 01/12/1996 12/31/2000 $101,500 Bay Area Recovery Center PD-6-7-C0051 Substance Abuse Treatment Services 01/20/1996 12/31/2000 $214,812 BFI FD-0-0-C0280 Service 11/01/1999 08/31/2001 $887,538 Bovay Engineering, Inc. 186893 Architectural & Engineering Services 09/02/1999 08/31/2000 $750,000 67

Contractor Contract # Description Award/Completion Dates Cost Brazoria County Alcohol Recovery Center-Brazos Place PD-6-7-C0075 Substance Abuse Treatment Services 01/23/1996 12/31/2000 $86,780 Brazos Valley Council on Alcohol & Substance Abuse PD-6-7-C0054 Substance Abuse Treatment Services 01/29/1996 12/31/2000 $212,344 Breakthrough PD-0-1-C0125 Sex Offender Treatment Services 08/27/1999 08/31/2001 $20,000 Caldwell Environmental Associates FD-0-1-C0307 Environmental Service 08/03/2000 08/31/2001 $130,000 Career and Recovery Resources, Inc. PD-6-7-C0037 Substance Abuse Treatment Services 01/23/1996 12/31/2000 $133,152 Centex Alcohol Rehabilitation Center PD-6-7-C0011 Substance Abuse Treatment Services 01/22/1996 12/31/2000 $125,844 Cheyenne Center PD-6-7-C0033 Substance Abuse Treatment Services 01/10/1996 12/31/2000 $262,584 Community Rehabilitation Professional Services, Inc. PD-7-9-C0011 Substance Abuse Treatment Services 01/28/1997 12/31/2000 $261,564 Continuum Healthcare System PD-6-7-C0036 Substance Abuse Treatment Services 01/18/1996 12/31/2000 $225,924 Cornell Corrections PD-6-7-C0069 Substance Abuse Treatment Services 01/31/1996 08/31/2001 $497,295 Cornerstone Counseling PD-6-7-C0035 Substance Abuse Treatment Services 01/16/1996 12/31/2000 $109,152 Corrections Corporation of America PD-6-7-C0002 Substance Abuse Treatment Services 01/01/1996 08/31/2002 $21,576,975 Corrections Corporation of America PD-6-7-C0006 Substance Abuse Treatment Services 01/01/1996 08/31/2002 $2,288,550 Corrections Corporation of America PD-6-7-C0013 Substance Abuse Treatment Services 01/01/1996 08/31/2002 $2,815,245 County Rehabilitation Center PD-6-7-C0017 Substance Abuse Treatment Services 02/06/1996 12/31/2000 $228,284 Crossroads Council on Alcohol & Drug Abuse PD-6-7-C0018 Substance Abuse Treatment Services 01/13/1996 12/31/2000 $18,904 Dean, Merial S., M.A., L.P.C. PD-0-1-C0123 Sex Offender Treatment Services 08/23/1999 08/31/2001 $15,000 Driskill House PD-7-9-C0001 Substance Abuse Treatment Services 03/05/1997 08/31/2001 $98,904 Drug/Alcohol Awareness Info Referral Education Service PD-7-9-C0008 Substance Abuse Treatment Services 01/22/1997 12/31/2000 $19,624 Duncan Disposal Co., Inc. FD-0-0-C0281 Service 11/01/1999 08/31/2001 $72,016 Enviroganics FD-0-0-C0209 Service 09/01/1999 08/31/2001 $606,160 Environmental Technologies, Inc. FD-1-1-C0016 Asbestos Air Monitoring 08/31/2000 08/31/2001 $69,688 Families Under Urban & Social Attack, Inc. PD-6-7-C0003 Substance Abuse Treatment Services 12/01/1995 12/31/2000 $18,608 Ferrara, Matthew L., Ph.D. PD-0-1-C0122 Sex Offender Treatment Services 08/26/1999 08/31/2001 $15,000 First Step Counseling PD-6-7-C0058 Substance Abuse Treatment Services 09/01/1998 12/31/2000 $66,900 Freeman Center PD-6-7-C0007 Substance Abuse Treatment Services 01/12/1996 12/31/2000 $265,556 FSB/Texas 8-146860 A/E work 05/28/1998 08/31/2000 $750,000 Goetting and Associates, Inc. 9-18658 Architect/Engineering Services 10/22/1998 12/13/2000 $736,046 Green Villa PD-6-7-C0008 Substance Abuse Treatment Services 01/31/1996 12/31/2000 $280,488 Gulf Coast Center PD-6-7-C0081 Substance Abuse Treatment Services 01/30/1998 12/31/2000 $16,668 HEAT Energy Advance Technology FD-0-1-C0301 Environmental Service 08/03/2000 08/31/2001 $270,000 Helping Open Peoples Eyes, Inc. PD-7-9-C0010 Substance Abuse Treatment Services 01/27/1997 12/31/2000 $58,048 Hickey, J. Scott, Ph.D. PD-0-1-C0131 Sex Offender Treatment Services 08/27/1999 08/31/2001 $15,000 Huitt-Zollars, Inc. 9-186890 Architectural & Engineering Services 09/08/1999 08/31/2000 $900,000 IBM Corporation 9-15513 Computer Conversion 12/21/1998 08/31/2000 $1,947,012 Ingraham, Linda M., Ph.D. PD-0-1-C0119 Sex Offender Treatment Services 08/27/1999 08/31/2001 $20,000 Innovative Employment Services PS-1-1-C0034 Temporary Personnel Services 08/31/2000 08/31/2001 $427,979 Kieth, Jan, M.A., L.P.C. PD-0-1-C0110 Sex Offender Treatment Services 08/27/1999 08/31/2001 $15,000 Klotz Associates, Inc. 8-146833 Architectural & Engineering Services 11/01/1997 08/31/2000 $900,000 Land Manor, Inc. PD-6-7-C0020 Substance Abuse Treatment Services 01/19/1996 12/31/2000 $190,132 Life Resource PD-6-7-C0009 Substance Abuse Treatment Services 02/19/1996 12/31/2000 $162,876 68

Contractor Contract # Description Award/Completion Dates Cost Lubbock Regional MHMR Center PD-6-7-C0032 Substance Abuse Treatment Services 01/31/1996 12/31/2000 $259,248 Luepnitz, Roy R., Ph.D. PD-0-1-C0130 Sex Offender Treatment Services 08/27/1999 08/31/2001 $15,000 Magee Counseling Services PD-0-1-C0137 Sex Offender Treatment Services 08/27/1999 08/31/2001 $30,000 Magee, William PD-0-0-C0277 Sex Offender Treatment Services 06/01/2000 08/31/2001 $20,000 Marriage & Family Therapy Associates PD-0-1-C0126 Sex Offender Treatment Services 08/27/1999 08/31/2001 $25,000 Medical Review Services 0-100001 Employee Assistance Program 09/01/1999 08/31/2000 $117,812 Millar Elevator Service Co. FD-0-1-C0291 Elevator Maintenance Services 07/01/2000 08/31/2001 $131,894 Miracle Network PD-6-7-C0056 Substance Abuse Treatment Services 01/18/1996 08/31/2001 $40,476 Mullen, Lawrence Ray PD-0-1-C0118 Sex Offender Treatment Services 08/26/1999 08/31/2001 $90,000 Murrell Enterprises Company FD-1-1-C0035 Professional Services 08/31/2000 08/31/2001 $76,031 National Grease FD-0-0-C0215 Service 09/01/1999 08/31/2001 $1,947,317 New Directions PD-6-7-C0010 Substance Abuse Treatment Services 01/18/1996 12/31/2000 $998,252 North Texas Addiction Counseling and Education PD-6-7-C0059 Substance Abuse Treatment Services 01/29/1996 08/31/2001 $301,644 Northeast Texas Council on Alcohol and Drug Abuse PD-6-7-C0021 Substance Abuse Treatment Services 12/01/1995 12/31/2000 $23,760 One Day at a Time Ministries PD-6-7-C0060 Substance Abuse Treatment Services 01/15/1998 08/31/2001 $313,440 Orion Treatment Center PD-0-1-C0136 Sex Offender Treatment Services 08/27/1999 08/31/2001 $20,000 Peraino, Joseph M., Ph.D., P.C. PD-0-1-C0115 Sex Offender Treatment Services 08/27/1999 08/31/2001 $20,000 Permian Basin Community Center PD-6-7-C0025 Substance Abuse Treatment Services 02/02/1996 12/31/2000 $263,796 Permian Basin Rehabilitation House PD-6-7-C0024 Substance Abuse Treatment Services 12/01/1995 12/31/2000 $303,872 Phillips Swager Associates, Inc. 9-186894 Architectural & Engineering Services 09/02/1999 08/31/2000 $49,376 Professional Association for Counsel & Evaluation PD-0-1-C0121 Sex Offender Treatment Services 08/26/1999 08/31/2001 $20,000 Recovery Campuses of Texas PD-6-7-C0042 Substance Abuse Treatment Services 04/01/1996 08/31/2001 $632,808 Renewed Horizon PD-0-1-C0100 Sex Offender Treatment Services 08/22/1999 08/31/2001 $15,000 Resource Recycling Services FD-0-0-C0282 Service 11/01/1999 08/31/2001 $345,584 Rogers, Sharon L., Ph.D. PD-0-1-C0132 Sex Offender Treatment Services 08/27/1999 08/31/2001 $40,000 Ruffin, Rosalyn PD-0-1-C0129 Sex Offender Treatment Services 08/27/1999 08/31/2001 $15,000 S & S Counseling Services & Associates, Inc. PD-6-7-C0028 Substance Abuse Treatment Services 01/24/1996 12/31/2000 $76,668 Saathoff, T.C. PD-0-1-C0134 Sex Offender Treatment Services 08/27/1999 08/31/2001 $20,000 Sabine Valley Center PD-6-7-C0029 Substance Abuse Treatment Services 01/30/1996 12/31/2000 $241,108 Salvation Army PD-6-7-C0005 Substance Abuse Treatment Services 01/12/1996 12/31/2000 $996,824 Salvation Army PD-7-0-C0004 Substance Abuse Treatment Services 07/22/1997 02/28/2001 $996,824 Schroeder, Betty Lou, Ph.D. PD-0-1-C0098 Sex Offender Treatment Services 08/22/1999 08/31/2001 $30,000 Serenity Foundation of Texas PD-6-7-C0030 Substance Abuse Treatment Services 02/16/1996 08/31/2001 $398,448 Social Work Services and Associates PD-0-1-C0128 Sex Offender Treatment Services 08/27/1999 08/31/2001 $40,000 Southeast Keller Corporation PD-6-7-C0001 Substance Abuse Treatment Services 02/07/1996 12/31/2000 $140,388 Starting Over, Inc. PD-6-7-C0039 Substance Abuse Treatment Services 02/18/1996 08/31/2001 $36,768 STOP Programs/Keedy, James B. PD-0-1-C0108 Sex Offender Treatment Services 08/27/1999 08/31/2001 $40,000 Taylor, Phil PD-0-1-C0124 Sex Offender Treatment Services 08/27/1999 08/31/2001 $15,000 Texas Commercial Waste FD-0-0-C0283 Service 11/01/1999 08/31/2001 $56,305 Texson Management Group PD-6-7-C0038 Substance Abuse Treatment Services 01/16/1996 12/31/2000 $560,976 Thompson, Greg, M.ED. PD-0-1-C0107 Sex Offender Treatment Services 08/22/1999 08/31/2001 $15,000 69

Contractor Contract # Description Award/Completion Dates Cost Treatment Associates PD-6-7-C0047 Substance Abuse Treatment Services 01/19/1996 12/31/2000 $463,956 Up To Me, Inc. PD-6-7-C0040 Substance Abuse Treatment Services 01/11/1996 08/31/2001 $775,560 USA Waste Industrial FD-1-1-C0015 Dumpster Rental, Transportation, Disposal of Asbestos 08/31/2000 08/31/2001 $47,000 Volunteers of America PD-6-7-C0050 Substance Abuse Treatment Services 01/31/1996 12/31/2000 $311,812 Wackenhut Corrections Corporation PD-6-7-C0014 Substance Abuse Treatment Services 01/01/1996 08/31/2002 $4,720,180 Wackenhut Corrections Corporation PD-6-7-C0015 Substance Abuse Treatment Services 01/01/1996 08/31/2002 $2,076,558 Wackenhut Corrections Corporation PR-1-3-C0008 Manage and operate Kyle Correctional Facility 08/09/2000 08/31/2003 $19,160,620 Wackenhut Corrections Corporation PR-1-3-C0009 Manage and operate Bridgeport Correctional Facility 08/09/2000 08/31/2003 $19,344,416 Waste Management FD-0-0-C0207 Service 09/01/1999 08/31/2001 $408,260 Waste Management FD-0-0-C0284 Service 11/01/1999 08/31/2001 $388,762 Wayback House PD-6-7-C0031 Substance Abuse Treatment Services 01/17/1996 08/31/2001 $1,312,440 West Texas Recovery Center PD-7-9-C0007 Substance Abuse Treatment Services 03/31/1998 12/31/2000 $19,636 Worker's Assistance Program HR-1-1-C0001 Employee Assistance Program 08/25/2000 08/31/2002 $205,056 WQS Environmental Labs FD-0-0-C0210 Service 09/01/1999 08/31/2001 $129,324 Zak, Steven J. - Family Guidance PD-0-1-C0133 Sex Offender Treatment Services 08/27/1999 08/31/2001 $40,000 Professional Services Total: $99,895,581 Department of Criminal Justice Total $209,042,915 Commission on Jail Standards Consulting Scoggin, June B. JA-99-J22-14919 Juvenile Jail Log Survey 09/01/1999 08/31/2000 $32,140 Consulting Total: $32,140 Commission on Jail Standards Total $32,140 Juvenile Probation Commission Professional Services Garza, Gonzalez & Associates 665-0-196 Internal audit services 09/01/1999 08/31/2000 $34,200 Mevatec Corporation 665-0-0448 Activity Based Costing models 09/23/1999 08/15/2000 $27,750 Professional Services Total: $61,950 Juvenile Probation Commission Total $61,950 Texas Military Facilities Commission Construction A-Agape Painting & Remodeling 406-0-142 Waterproofing and painting of interior and exterior of 12/01/1999 02/21/2000 $23,783 All Tech Septic 406-9-511 Replacement of sewage grinder pumps, repiping of sewer lines 08/19/1999 09/10/1999 $19,900 Big M Construction 406-0-132 Interior renovation of an existing office area 01/25/2000 03/14/2000 $16,100 Counts Electric 406-0-140 Removal of low voltage lighting system 12/03/1999 01/27/2000 $21,959 Current Electric, Inc. 406-0-227 Installation of security lighing 04/14/2000 05/31/2000 $20,947 Deck Construction Company 406-0-316 Fuel Containment Pad 08/15/2000 10/13/2000 $109,434 Construction Total: $212,123 Professional Services

70

Contractor Contract # Description Award/Completion Dates Cost Edis Oliver & Associates 406-0-305 Engineering Services 05/03/2000 04/01/2001 $47,603 Garza, Gonzalez & Associates 406-0-78 Internal Auditing Services 09/01/1999 08/31/2000 $27,000 Law Engineering & Environmental Services, Inc. 406-0-304 Engineering Services 04/11/2000 04/01/2001 $66,500 Professional Services Total: $141,103 Texas Military Facilities Commission Total $353,226 Department of Public Safety Construction Advanced Roofing Co. BC0-016 Roof Replacement 01/07/2000 03/01/2000 $24,870 Gemco Construction, Inc. 405-BC0-044 Acoustical Ceiling 05/09/2000 06/10/2000 $18,744 JH Mechanical/Construction Funds Management 405-BC0-046 90-Ton Chiller 04/05/2000 05/04/2000 $120,000 Kewaunee Scientific Corporation 405-BC0-018 Lab Furniture 03/01/2000 04/15/2000 $54,879 Kewaunee Scientific Corporation 405-BC0-026 Lab Furniture 04/04/2000 06/04/2000 $23,469 Kewaunee Scientific Corporation BC0-038 Custom Shelving 05/25/2000 08/10/2000 $36,894 Schmidt Electric Co., Inc. 405-BC0-041 Power Distributor 05/05/2000 06/16/2000 $23,628 Sea Breeze Roofing, Inc. BC0-015 Roof Replacement 01/07/2000 03/01/2000 $22,380 Tejas Elevator Co. BC0-036 Elevator Repairs 05/25/2000 09/25/2000 $58,650 Construction Total: $383,514 Major Information Systems AAMVANET, Inc. 405-C0-0648N Subscription Agreement 04/27/2000 01/31/2004 $3,600,000 Atlantic Association 405-C9-9558 Data Conversion 09/01/1999 08/31/2000 $585,014 Austin Ribbon & Computer 405-C0-5103 Dell Computers 02/08/2000 07/31/2000 $1,323,599 Austin Ribbon & Computer 405-C9-4386 Dell Computers 08/24/1999 11/24/1999 $603,954 CBM Archives Company 405-C9-4217 Convers Image System 03/26/1999 05/11/2000 $2,799,940 CBM Archives Company 405-C9-4261 DOC Imaging System 05/25/1999 05/11/2000 $392,718 DataComm, Inc. 405-C0-5337 Meridian Telephone 08/30/2000 09/20/2000 $115,415 Dictaphone Corporation 405-C5-5448 Digital Logger 04/01/1995 03/31/2000 $1,487,929 GEAC Computer Systems 405-C0-0531 Software Maintenance 09/01/1999 08/31/2000 $125,884 IBM Corporation 405-C9-9514 Software Maintenance 04/01/1999 08/31/2000 $318,600 Innovative PBX Services, Inc. 405-C9-4192 Telephone System 02/26/1999 02/29/2000 $105,664 Ivans 405-C9-9505N Information Service 09/01/1998 08/31/2000 $140,800 Kent DataCom 405-C0-5174 Telephone System 04/24/2000 08/31/2000 $169,785 Marconi Aerospace Defense Systems, Inc. 405-C8-9179 On-Road Sensor 06/04/1998 08/31/2000 $4,767,192 Microassist, Inc. 405-C9-4385 Turnkey Acquisition 07/23/1999 08/31/2001 $651,119 Mission Critical Software 405-C0-0545 Software Maintenance 11/01/1999 10/31/1999 $121,520 Motorola, Inc. 405-C9-4361 Mobile Radio and Service 07/23/1999 09/30/1999 $1,660,341 NEC Technologies 405-C0-0652 AFIS Management/Maintenance 06/08/2000 06/14/2001 $1,221,908 NEC Technologies 405-C1-1027 Maintenance 12/01/1999 08/31/2000 $841,543 Q-Matic Corporation 405-C0-5222 Queuing Management 06/15/2000 06/14/2001 $197,271 Q-Test Technologies, Inc. 405-C0-5319 ADLTS 08/30/2000 01/31/2003 $999,812 Southwestern Bell Telephone 405-C9-4313 Telephone System 08/31/1999 10/06/1999 $592,464 71

Contractor Contract # Description Award/Completion Dates Cost Wang Laboratories 405-C0-0510 Preventive Maintenance 09/01/1999 08/31/2000 $318,600 Williams Communications Solutions 405-C0-5000 Time and Material 09/01/1999 08/31/2001 $160,962 Williams Communications Solutions 405-C9-4160 Telephone System 03/18/1999 11/05/1999 $131,288 Xerox Corporation 405-C0-5212 Printing System/Maintenance 05/31/2000 05/30/2001 $906,034 XNET Systems, Inc. 405-C0-5105 Control Units 01/27/2000 02/18/2000 $266,490 Major Information Systems Total: $24,605,846 Professional Services Alvidrez Associates Inc. 99-002-003 Architect Fees 08/31/1999 09/28/1999 $29,385 Alvidrez Associates Inc. 99-004-003 Architect Fees 08/31/1999 09/23/1999 $72,010 Amdahl Corporation 405-C0-0562 Y2K Continuation 10/26/1999 04/24/2000 $249,525 Bucher, Willis & Ratliff Corporation 99-007-003 Architect Fees 08/31/1999 09/24/1999 $19,964 Bucher, Willis & Ratliff Corporation 99-009-003 Architect Fees 08/31/1999 09/24/1999 $21,061 CBM Archives Company 405-C0-0511 Maintenance 09/01/1999 08/31/2000 $575,163 Computer Associates International, Inc. 405-C0-0532 Software Maintenance 09/01/1999 08/31/2000 $131,443 Compuware Corporation 405-C0-0521 Software Maintenance 09/01/1999 08/31/2000 $171,060 Cooper Consulting Company 405-C8-9206 System Analysts 06/06/1998 06/05/2000 $413,447 Leapnet, Inc. 405-C0-0590A Programs/Administration 03/15/2000 07/31/2002 $2,517,000 Pearson English Architecture 98-008-003 Architect Fees 05/28/1999 09/28/1999 $21,259 Pearson English Architecture 99-001-003 Architect Fees 08/31/1999 09/23/1999 $31,304 Pearson English Architecture 99-008-003 Architect Fees 08/31/1999 10/13/1999 $20,984 Raso, Bailey, Dudley & Rose, Inc 98-006-003 Architect Fees 08/31/1999 09/21/1999 $20,130 Rupert & Penhall, P.C. 405-D0-92041 Professional Accounting Services 09/21/1999 08/31/2000 $24,960 Sinclair & Wright Architects 99-006-003 Architect Fees 08/31/1999 10/04/1999 $28,951 Sinclair & Wright Architects 99-010-003 Architect Fees 08/31/1999 10/22/1999 $15,152 Stiles and Stiles, Architects 99-005-003 Architect Fees 08/31/1999 10/29/1999 $16,166 Systems Design Concepts 405-C9-9513 Specialist 09/01/1998 08/31/2000 $1,291,392 Vidaud & Associates, Inc. 98-003-003 Architect Fees 09/01/1999 11/17/1999 $22,675 Professional Services Total: $5,693,031 Department of Public Safety Total $30,682,391 Youth Commission Construction CME Builders & Engineers, Inc. C99014 Brownwood State School 03/01/1999 01/01/2000 $2,196,580 Creative 4 Construction & Management Co., Inc. C20008 Water supply repairs/enhancements 08/28/2000 11/28/2000 $99,500 G&R Construction Co, Inc. C20011 Enclosure of open air gymnasium 08/24/2000 11/15/2000 $47,588 G&R Construction Co, Inc. C20012 Enclosure of open air gymnasium 08/24/2000 11/15/2000 $52,450 L. Wornatt & Company C99008 Marlin 02/01/1999 12/01/1999 $773,658 McKinney & Moore, Inc. C20003 Foundation repairs; HVAC improvements 10/11/1999 08/15/2000 $608,500 Reliant Energy Entex C20002 Natural gas distribution system repair 04/18/2000 06/01/2000 $65,000 Santa Rosa Construction Co. C20004 Approach road construction 04/18/2000 07/17/2000 $126,563 Santa Rosa Construction Co. C20006 Firewall repair and construction 04/27/2000 08/04/2000 $35,963 72

Contractor Contract # Description Award/Completion Dates Cost Secure Control Systems LLC C20005 Repair and upgrade of security panel 06/14/2000 09/30/2000 $89,500 Sedalco, Inc. C99001 Mart 09/01/1998 10/01/1999 $17,046,500 Vision Quest, Inc. C20001 Security camera system installation 08/31/2000 11/01/2000 $96,770 Wallace Contracting C20009 Drainage system construction 08/21/2000 09/21/2000 $15,144 Watkins Development C20014 Materials to enclose outdoor pavillion 08/29/2000 08/31/2001 $23,150 Watkins Development C20015 Construction project to enclose CRTC outdoor pavillion 08/29/2000 08/31/2001 $15,435 Construction Total: $21,292,301 Major Information Systems Best Software, Inc./VA 694-00-140396-2 Purchase of software upgrade and training 11/19/1999 08/31/2000 $184,200 Computer Corporation of America 694-01-140001-3 Software Maintenance/Support Agreement 06/21/2000 08/31/2003 $128,850 Computer Curriculum Corp. 694-00-140417-2 Purchase of software, install, training & support 11/29/1999 08/31/2000 $142,950 Criner-Daniels & Associates, Inc. 694-00-140668-2 Laptop computers for TYC institutions 02/24/2000 03/10/2000 $111,232 IBM Corporation 694-01-140005-3 Software support services 07/20/2000 08/31/2001 $114,312 Motorola, Inc. 694-00-140843-3 Man-down radio system 04/27/2000 05/26/2000 $230,714 Southwestern Bell Telephone 694-00-140400-2 Purchase of VTEL video equipment 11/19/1999 01/31/2000 $978,926 Major Information Systems Total: $1,891,184 Professional Services Adams, Julia A., Attorney at Law P20069 Legal Counsel for Indigent Youth 11/15/1999 08/31/2000 $20,000 Allensworth, Thomas P20008 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Bailey, Carol P20059 Provide counsel to indigent parolees 10/06/1999 08/31/2000 $20,000 Bartonico, Antonio, M.D. PM20013 Psychiatric services for youth 09/27/1999 08/31/2001 $176,000 Becker, Emilie Attwell, M.D. PM20015 Psychiatric services for youth 09/14/1999 08/31/2001 $176,000 Belcher, Jim, DDS PM99024 Bronte 01/01/1999 12/31/1999 $24,000 Boynton, James L., MD PM20005 Psychiatric services for youth 11/02/1999 08/31/2001 $264,000 Breeding, Leslie P20061 Provide counsel to indigent parolees 10/13/1999 08/31/2000 $20,000 Bustamante, Ruben P20019 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Campbell, Sean P. P20082 Legal Counsel for Indigent Youth 05/19/2000 08/31/2000 $20,000 Cardwell, Garland P20009 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Carroll, Rusty P20086 Legal Counsel for Indigent Youth 07/19/2000 08/31/2000 $20,000 Casimir, Kenneth C., M.D. PM20016 Psychiatric services for youth 09/27/1999 08/31/2001 $192,000 Chamberlain, Carole Ann P20039 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Conley, Paula C., Attorney at Law P20026 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Coody, Bret P20028 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Cooper, Amy P20037 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Coronado, Jesse P20047 Provide counsel to indigent parolees 09/08/1999 08/31/2000 $20,000 Danford, Harold P20058 Provide counsel to indigent parolees 09/30/1999 08/31/2000 $20,000 Duke, Lance P20046 Provide counsel to indigent parolees 09/07/1999 08/31/2000 $20,000 Durkovic, Kristy, Attorney at Law P20001 Provide counsel to indigent parolees 08/31/1999 08/31/2000 $20,000 Dysart, John R. P20005 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Fisher, Elizabeth P20015 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 73

Contractor Contract # Description Award/Completion Dates Cost Foreman, Sandra K. P20076 Legal Counsel for Indigent Youth 01/13/2000 08/31/2000 $20,000 Franklin, Fred P20025 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Garcia, Pamela A. P20041 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Gendron, Patrick P20013 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Gonzalez, Esteban A., M.D. PM20008 Psychiatric services for youth 10/15/1999 08/31/2001 $88,000 Halsell, Glen P20038 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Hansel, Lori Jo P20057 Provide counsel to indigent parolees 09/29/1999 08/31/2000 $20,000 Heitmann, Gary P20060 Provide counsel to indigent parolees 10/06/1999 08/31/2000 $20,000 Hennington, Amy P20032 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Herrera, Roger P20087 Legal Counsel for Indigent Youth 07/19/2000 08/31/2000 $20,000 HKS, Inc. P20075 Design for expansion of McLennan County SJCF 01/07/2000 02/26/2002 $1,388,990 Hodge, William C. P20064 Legal Counsel for Indigent Youth 10/25/1999 08/31/2000 $20,000 Hollyfield, Donald P20030 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Hrin, Michael P20063 Provide counsel to indigent parolees 10/15/1999 08/31/2000 $20,000 Hubbard, Michael P20081 Legal Counsel for Indigent Youth 04/25/2000 08/31/2000 $20,000 Johnson, Evelyn P20062 Provide counsel to indigent parolees 10/14/1999 08/31/2000 $20,000 Johnson, Vernon C., M.D. PM20009 Psychiatric services for youth 09/29/1999 08/31/2001 $120,000 Jones, Philip Earl P20079 Legal Counsel for Indigent Youth 03/28/2000 08/31/2000 $20,000 Kobs, Adam P20091 Legal Counsel for Indigent Youth 07/25/2000 08/31/2000 $20,000 Latman, Abraham P20018 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Law Engineering & Environmental Services, Inc. P20089 Environmental Assessment 07/26/2000 02/01/2001 $22,500 Lawler, Ann P20004 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Leeds, Stuart P20017 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Legal Services of North Texas P20036 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Leita, Joyce M., Attorney at Law P20072 Legal Counsel for Indigent Youth 12/08/1999 08/31/2000 $20,000 Littleton, Drew P20044 Provide counsel to indigent parolees 09/03/1999 08/31/2000 $20,000 Macey, John P20016 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Mais, Charles P20034 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Marino, Lisa Wickstrom P20050 Provide counsel to indigent parolees 09/16/1999 08/31/2000 $20,000 Martin, Marvin P20006 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Martinez, Wright & Mendez, Inc. P20074 Tests on San State School water supply 10/18/1999 08/31/2000 $14,950 Martinez, Wright & Mendez, Inc. P20078 Water quality study at TYC-Victory Field 02/24/2000 08/11/2000 $15,000 Martinez, Wright & Mendez, Inc. P99089 Mart water/wastewater contract requirements 07/02/1999 10/01/1999 $14,000 McDurmitt, Jon Jon P20020 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 McMaster, Linda P20010 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Meredith, Dawn P20023 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Middlebrook, Tom A., M.D. PM20007 Psychiatric services for youth 09/13/1999 08/31/2001 $427,200 Moore, John P20014 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Murray-Kolb, Elizabeth P20056 Provide counsel to indigent parolees 09/29/1999 08/31/2000 $20,000 Parker, Delia P20055 Provide counsel to indigent parolees 09/27/1999 08/31/2000 $20,000 Penn, Linda F., Attorney at Law P20073 Legal Counsel for Indigent Youth 12/15/1999 08/31/2000 $20,000 74

Contractor Contract # Description Award/Completion Dates Cost Perez, John P20022 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Perkins, Nancy Paula P20048 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Piper, Kerry P20029 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Pittman, Michael, M.D. PM20002 Psychiatric services for youth 10/12/1999 08/31/2001 $176,000 Plummer, Lilly P20011 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Polavaparu, V. Ratnam, M.D. PM20014 Psychiatric services for youth 09/10/1999 08/31/2001 $176,000 Preston, George L. P20024 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Pulim, Leela Reddy, M.D. PM20010 Psychiatric services for youth 09/08/1999 08/31/2001 $176,000 Qualls, Karin Pate P20045 Provide counsel to indigent parolees 09/03/1999 08/31/2000 $20,000 Rectenwald, Scott, Attorney at Law P20068 Legal Counsel for Indigent Youth 11/15/1999 08/31/2000 $20,000 Redwine, Thomas P20053 Provide counsel to indigent parolees 09/27/1999 08/31/2000 $20,000 Reed, John P20052 Provide counsel to indigent parolees 09/21/1999 08/31/2000 $20,000 Reed, Mary Kay P20035 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Reznicek, Joseph P20031 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Richard, Don P20042 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Richardson, Don P20054 Provide counsel to indigent parolees 09/27/1999 08/31/2000 $20,000 Rios, Gonzalo P20051 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Rogers, Raymond E., Jr. P20085 Legal Counsel for Indigent Youth 07/07/2000 08/31/2000 $20,000 Rojas & Vasquez, PLLC P20084 Legal Counsel for Indigent Youth 06/28/2000 08/31/2000 $20,000 Rosen, Eric P20066 Legal Counsel for Indigent Youth 10/26/1999 08/31/2000 $20,000 Scott, Harold, M.D. PM20003 Psychiatric services for youth 09/27/1999 08/31/2001 $120,000 Scott, Harold, M.D. PM20004 Psychiatric services for youth 09/27/1999 08/31/2001 $192,000 Scott, Paul, Attorney at Law P20070 Legal Counsel for Indigent Youth 11/12/1999 08/31/2000 $20,000 Simmons II, Winfred A. P20049 Provide counsel to indigent parolees 09/14/1999 08/31/2000 $20,000 Simmons, R. S. P20040 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Singleton, Judy P20003 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Smith, Dennis P20021 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Smith, James P20012 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Smith, Stanley E. P20043 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Sterle, Joseph P20027 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Sterling, Deirdre P20065 Legal Counsel for Indigent Youth 10/26/1999 08/31/2000 $20,000 Tison, John L., Attorney at Law P20067 Legal Counsel for Indigent Youth 11/15/1999 08/31/2000 $20,000 Tudon, Horacio Miguel P20080 Legal Counsel for Indigent Youth 04/25/2000 08/31/2000 $20,000 Turner, Donald, Attorney at Law P20071 Legal Counsel for Indigent Youth 12/02/1999 08/31/2000 $20,000 Williams, Jess, Attorney at Law P20002 To provide counsel to indigent parolees 08/31/1999 08/31/2000 $20,000 Willms, Fran P20033 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Wolf, Warren P20007 Provide counsel to indigent parolees 09/01/1999 08/31/2000 $20,000 Yap, Romeo S., M.D. PM20011 Psychiatric services for youth 09/13/1999 08/31/2001 $144,000 Professional Services Total: $5,566,640 Youth Commission Total $28,750,125

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ARTICLE 6 - Natural Resources Animal Health Commission Professional Services Law Engineering & Environmental Services, Inc. 554-0-365 Soil Remediation Project 08/16/2000 12/15/2000 $77,580 Professional Services Total: $77,580 Animal Health Commission Total $77,580 General Land Office and Veterans' Land Board Construction Cecil Consulting 99-124 Potential restoration projects 08/24/1999 06/30/2000 $73,000 Construction Total: $73,000 Major Information Systems Uptime, LTD 305-9-3297 Netware Appliance F740, hardware, software and installation 08/31/1999 09/21/1999 $125,199 Major Information Systems Total: $125,199 Professional Services American Metro/Study Corp 00-291R Consultant services 06/29/2000 08/31/2000 $30,000 Apache Landscape Service 00-250C Coastal Erosion Planning & Response Act 04/11/2000 04/01/2001 $1,000,000 Bullitt-Hutchins, Inc. 00-229R Appraisal services in Aransas, Nueces, San Patricio Counties 03/02/2000 08/31/2000 $23,000 Coastal Environments Inc. 00-249C Coastal Erosion Planning & Response Act 04/10/2000 04/10/2001 $1,000,000 Coastal Planning & Engineering 00-251C Coastal Erosion Planning & Response Act 04/10/2000 04/10/2001 $1,000,000 Coastal Tech 00-271C Coastal Erosion Planning & Response Act 04/28/2000 04/28/2001 $1,000,000 Dames & Moore, Inc. 00-252C Coastal Erosion Planning & Response Act 04/10/2000 04/10/2001 $1,000,000 First American Appraisal Consultants, Inc. 00-299R Appraisals of GCS property 06/28/2000 08/31/2000 $18,000 Fowler Energy Company 00-216 R Consulting services for State Power Program 01/13/2000 08/31/2000 $15,000 HDR Engineering, Inc. 00-300R Engineering services 07/17/2000 12/31/2000 $25,000 Howland Surveying Company, Inc. 00-012 Surveying services to the Texas Veterans Land Board 09/01/1999 08/31/2000 $23,325 Howland Surveying Company, Inc. 01-008 Surveying services 07/31/2000 08/31/2001 $23,325 Johnston, Richard A., P.E. 00-149 Testifying Expert 11/02/1999 08/31/2000 $19,800 Kokel Appraisals 00-298R Appraisals of GCS property 06/28/2000 08/31/2000 $18,000 Loomis Austin, Inc. 00-040 Surveying services to the Texas Veterans Land Board 09/01/1999 08/31/2000 $20,915 Moffatt & Nichol Engineers 00-255C Coastal Erosion Planning & Response Act 04/24/2000 04/24/2001 $1,000,000 Pacific International Engineering 00-259C Coastal Erosion Planning & Response Act 04/24/2000 04/24/2001 $1,000,000 Parsons Engineering Science, Inc. 99-123 R Assessment of water quality 03/10/1999 03/31/2000 $100,000 PBS&J, Inc. 00-253C Coastal Erosion Planning & Response Act 05/01/2000 05/01/2001 $1,000,000 Shiner, Moseley and Associates, Inc. 00-260C Coastal Erosion Planning & Response Act 04/24/2000 04/24/2001 $1,000,000 Shiner, Moseley and Associates, Inc. 98-125 R Permit Streamlining 03/10/1999 06/30/2000 $69,600 Shiner, Moseley and Associates, Inc. 99-125 R Permit Streamlining 03/10/1999 12/31/1999 $69,600 Surveying and Mapping, Inc. 00-013 Surveying services to the Texas Veterans Land Board 08/17/1999 08/31/2000 $94,790 SWCA Environmental Consultants Inc. 00-254C Coastal Erosion Planning & Response Act 04/10/2000 04/10/2001 $1,000,000 Texas National Surveying Company 00-010 R Surveying services to the Texas Veterans Land Board 09/01/1999 08/31/2000 $24,875 76

Contractor Contract # Description Award/Completion Dates Cost Texas National Surveying Company 01-011 Surveying services 08/09/2000 08/31/2001 $24,875 Turner, Collie, and Braden, Inc. 00-256C Coastal Erosion Planning & Response Act 04/11/2000 04/11/2001 $1,000,000 Walker and Associates Survey 00-011 Surveying services to the Texas Veterans Land Board 08/24/1999 08/31/2000 $176,005 Walker and Associates Survey 01-014 Surveying services 08/07/2000 08/31/2001 $176,005 Professional Services Total: $11,952,115 General Land Office and Veterans' Land Board Total $12,150,314 Natural Resource Conservation Commission Construction Applied Earth Sciences, Inc. 582904491 Monitoring cleanup activities at leaking petroleum storage 12/02/1998 07/09/2001 $1,000,000 Eagle Construction & Environmental Services 5300000012 Provide treatment of soils for the North Cavalcade Street site 07/17/1995 09/09/1999 $2,543,337 Eagle Construction & Environmental Services 582922567 Remediation services, Thompson Battery Superfund Site 08/13/1999 02/12/2000 $457,930 International Technology Corporation 1800000006 "Phase C" remediation/cleanup procedures at Superfund site 04/11/1990 01/05/2001 $784,489 International Technology Corporation 582914831 Remediation/cleanup activities at PST and Superfund sites 02/26/1999 08/31/2001 $2,000,000 International Technology Corporation 582914832 Remediation/Cleanup Activities at PST and Superfund Sites 02/26/1999 08/31/2001 $2,657,000 Remedial Construction Services, Inc. 582906048 Remediation services, United Creosoting Superfund Site 01/27/1999 12/01/1999 $5,104,960 Roy F. Weston, Inc. 582924369 Remedial action at the Probandt Street State Superfund Site 08/17/1999 08/31/2001 $3,500,000 Separation Systems Consultants, Inc. 582914822 Remediation/cleanup activities at PST and Superfund sites 01/11/1999 08/31/2001 $1,000,000 Waste Abatement Technologies LP 2800000002 Remediation services (groundwater action phase) 11/25/1991 10/31/2000 $4,074,906 Waste Abatement Technologies LP 2800000003 Odessa Chromium II Site - Superfund Consultant Oversight 10/31/1991 06/01/2000 $2,579,291 Waste Abatement Technologies LP 3800000001 Groundwater remedial action, Geneva Superfund Site 09/28/1992 07/05/2003 $2,542,165 WRS Infrastructure & Environmental 9880050100 Repair/modify the existing groundwater treatment system 07/09/1998 12/15/1999 $462,435 Construction Total: $28,706,513 Major Information Systems Science Applications International 582080053 Computer programming 10/26/1999 08/31/2000 $926,100 Science Applications International 9880062100 Design/construct interface among stand-alone databases 07/01/1998 12/01/1999 $2,009,638 Major Information Systems Total: $2,935,738 Professional Services AGRA Earth & Environmental 6501200000 Remediation engineering services in Contracting Region V 01/05/1996 02/28/2000 $600,000 Applied Earth Sciences, Inc. 6500800000 Engineering services for leaking petroleum storage tank sites 01/17/1996 08/31/2000 $1,400,000 Applied Earth Sciences, Inc. 6500900000 Engineering services for leaking petroleum storage tank sites 01/17/1996 08/31/2000 $900,000 Duke Engineering Services 6500700000 Remediation engineering services in Contracting Region IV 07/17/1993 02/28/2000 $900,000 Ecology & Environment, Inc. 4300093000 Remedial design/remedial action oversight services 10/28/1993 10/29/1999 $3,000,000 Ecology & Environment, Inc. 6501500000 Engineering services for leaking petroleum storage tank sites 05/20/1996 08/31/2000 $900,000 Enprotec, Inc. 6501000000 Engineering services for leaking petroleum storage tank sites 01/17/1996 08/31/2000 $600,000 Espey, Padden Consultants, Inc. 582900903 Apply computer model to rainfall and stream flow 02/15/1999 12/31/2000 $1,246,000 Foster Wheeler Environmental 2800000004 Engineering oversight services - Superfund Site 02/20/1992 08/31/2001 $2,090,432 Foster Wheeler Environmental 3800092000 Engineering services: multiple Superfund sites 06/30/1993 10/02/2001 $3,900,000 Harding Lawson Associates 4300092000 Remedial design/remedial action oversight services 10/28/1993 10/29/1999 $3,000,000 Harding Lawson Associates 582034469 Remediation Engineering Services, TNRCC Region 3 08/07/2000 08/31/2001 $1,000,000

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Contractor Contract # Description Award/Completion Dates Cost Harding Lawson Associates 582034470 Remediation Engineering Services, TNRCC Region 1 08/07/2000 08/31/2001 $1,000,000 Harding Lawson Associates 6501300000 Engineering services for petroleum storage tank remediation 04/05/1996 08/31/2000 $600,000 International Technology Corporation 1800000007 Remedial action/oversight at Superfund Site 11/21/1992 07/31/2000 $696,974 International Technology Corporation 5300000003 Engineering Oversight - operable unit at Superfund Site 10/06/1994 08/31/2001 $1,135,497 International Technology Corporation 6500100000 Engineering services: multiple leaking petroleum storage 01/04/1996 08/31/2000 $900,000 KEI Consultants, LLC 6500400000 Engineering services: multiple leaking petroleum storage 01/09/1996 08/31/2000 $600,000 Lockwood, Andrews, & Newnam, Inc. 7300000002 Engineering services for Superfund sites 01/03/1997 12/31/2000 $750,577 Parsons Engineering Science, Inc. 9880024101 Technical management/oversight of water modeling projects 01/14/1998 08/31/2001 $2,489,761 Radian International, LLC 2800000009 Superfund site groundwater remediation 05/11/1992 05/21/2000 $1,832,290 Roy F. Weston, Inc. 4300000002 Engineering Oversight - Texarkana Wood Preserving 01/07/1993 12/31/2000 $834,287 Roy F. Weston, Inc. 4300091000 Remedial design/remedial action oversight services 10/28/1993 10/29/1999 $3,000,000 Roy F. Weston, Inc. 5300000010 Engineering design/construction oversight at Superfund site 03/29/1995 03/31/2000 $7,431,070 Roy F. Weston, Inc. 6300000004 Engineering services for Superfund sites 05/02/1996 01/31/2000 $747,531 Roy F. Weston, Inc. 6501100000 Engineering services for leaking petroleum storage tank sites 02/06/1996 08/31/2000 $1,200,000 URS Greiner Woodward Clyde Group Consultants Inc. 3800093000 Engineering services: multiple Superfund sites 01/12/1994 01/12/2000 $3,000,000 Professional Services Total: $45,754,419 Natural Resource Conservation Commission Total $77,396,670 Parks and Wildlife Department Construction A & H Electric Co., Inc. 69699 Caddo Lake SP #100486 01/11/2000 03/17/2000 $18,600 A.T.S. Construction 68054 Martin Creek Lake SP #1005745 12/03/1999 07/02/2000 $165,165 A/P Resources, Inc. 66637 Big Spring SP #100483 12/21/1999 03/04/2000 $27,900 Affiliated Western, Inc. 63799 Kerr WMA #100369/100370/McKoy Bunkhouse Expansion 09/16/1999 05/22/2000 $82,438 Big Dog Construction 65494 Lockhart SP #100220 10/07/1999 04/29/2000 $155,995 Brett Construction Co. 66692 Cleburne SP #100171 10/13/1999 02/22/2000 $108,263 Broadway Home Center, Inc. 69692 Caddo Lake SP #100486 01/11/2000 03/07/2000 $24,000 Browning Construction & Paving Co. 70117 Galveston Island SP #100639 01/25/2000 08/31/2000 $61,873 Carpenter Construction 49705 Water/wastewater renovations 02/10/1999 12/02/1999 $868,277 CXT Incorporated 65045 Caprock Canyon Sp #100487 10/04/1999 12/16/1999 $27,916 Davis Heating & A/C 70007 Caddo Lake SP #100486 01/20/2000 03/22/2000 $17,997 Docks on Demand 68906 Cooper Lake #100174 12/21/1999 05/24/2000 $100,000 Fairbairn Electric 66023 Goose Island SP #100507 11/05/1999 01/17/2001 $199,145 Folmar Construction Co. of Texas, Inc. 69538 Rockport Marine Lab #100528/Construction repairs 09/01/1999 08/31/2000 $59,600 Furlow Services 66575 San Jacinto Battleground SHP #100230 (Phase I) 11/05/1999 04/10/2000 $205,913 GEMCO Construction 53702 New Restroom/Exterior Plaster 04/02/1999 10/19/1999 $116,680 GEMCO Construction 55834 Aerial Tramway Improvement 05/20/1999 02/02/2000 $816,322 Holloman Corporation 67915 Devils River SNA #100551 11/24/1999 08/31/2000 $129,638 J & P Service, Inc. 68907 Pedernales Falls SP #100580 12/21/1999 04/30/2000 $69,978 M & M Excavating, Inc. 66191 Hueco Tanks SP #100198 10/11/1999 02/12/2000 $54,700 Maurice Rihn Construction 70213 Lost Maples #100573 & Landmark Inn #100571 01/24/2000 08/31/2000 $100,700

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Contractor Contract # Description Award/Completion Dates Cost Modern Contractors, Inc. 66563 Fort Richardson SHP #100498 10/19/1999 12/15/2000 $59,363 Norvill Construction 68840 Fortt Richardson SHP #100497 12/31/1999 03/12/2000 $83,800 Plains Builders, Inc. 67898 Palo Duro Canyon SP #100525 12/03/1999 05/31/2000 $102,847 R.S. Black Civil Engineers & Contractors 67351 Lake Corpus Christi SP #100563 11/24/1999 05/17/2000 $202,150 R.S. Black Civil Engineers & Contractors 67381 Goose Island SP #100553 & 100554 12/30/1999 02/07/2001 $167,122 R.S. Black Civil Engineers & Contractors 68365 Choke Canyon SP #100546 12/21/1999 09/26/2000 $285,000 Snyder Construction 69720 Dundee State Fish Hatchery 01/12/2000 02/25/2000 $14,756 Stability Homes & Metal Buildings 69870 Black Gap WMA #100163 (Field) 11/19/1999 03/07/2000 $40,875 Superior Roofing & Construction 65636 Austin HQ #100478 10/13/1999 05/10/2000 $319,368 Wesley Crow Electric, Inc. 65253 Choke Canyon SP #100490 10/07/1999 01/07/2000 $37,200 William Glynn Ponton 67342 Goliad SHP #100504 11/24/1999 02/24/2000 $59,250 Construction Total: $4,782,831 Professional Services Colwell & Associates, Inc. 67493 Galveston Island SP #100501/Electrical Renovations 11/22/1999 08/31/2000 $30,408 Graeber, Simmons & Cowan 49385 Professional Services Agreement 02/04/1999 11/30/1999 $113,696 RCC Consultants, Inc. 76940 Statewide Radio System Study 06/20/2000 03/31/2001 $237,290 Rupert & Penhall, P.C. 80652 Professional Services Agreement 08/14/2000 08/31/2000 $25,240 Separation Systems Consultants, Inc. 69281 Fort Worth District Fisheries facility #100626 01/04/2000 08/31/2000 $15,703 Sun City Analytical, Inc. 69472 Indian Lodge/Balmorhea #100814 - Asbestos Abatement 01/06/2000 08/31/2000 $16,841 Travis Associates Consulting Engineers, Inc. 57526 Ray Roberts Lake State Park 06/16/1999 08/31/2000 $18,622 Travis Associates Consulting Engineers, Inc. 61456 Guadalupe State Park / Water Plant & distribution renovation 08/11/1999 11/02/1999 $31,387 Travis Associates Consulting Engineers, Inc. 63461 Lake Somerville #100215/100570/Water production well 09/03/1999 08/31/2000 $28,557 Travis Associates Consulting Engineers, Inc. 68869 Lake Somerville #100215/Water Treatment Plant 12/21/1999 08/31/2000 $24,833 Turner, Collie, and Braden, Inc. 50605 San Jacinto Battleground 02/25/1999 08/31/2000 $351,801 Professional Services Total: $894,378 Parks and Wildlife Department Total $5,677,209 Railroad Commission Major Information Systems Business Control Systems 455-0-1476 Computer Programming Services 04/03/2000 08/31/2000 $111,360 C & T Consulting Group, Inc. 455-0-0801 Computer Programming Services 09/01/1999 08/31/2000 $137,280 GTSI, Inc. 455-0-2062 Computer Upgrade Equipment 05/30/2000 08/31/2000 $206,587 Major Information Systems Total: $455,227 Professional Services Duke Engineering Services 455-1-0232 Environmental Engineering Services 06/22/2000 08/31/2001 $500,000 Ecology & Environment, Inc. 455-1-0233 Environmental Engineering Services 06/22/2000 08/31/2001 $500,000 McCulley, Frick, Gilman, Inc. 455-8-8142 Environmental Engineering Services 06/30/1998 05/31/2000 $500,000 Radian International, LLC 455-8-8139 Environmental Engineering Services 06/30/1998 05/31/2000 $500,000 Roy F. Weston, Inc. 455-8-8141 Environmental Engineering Services 06/30/1998 05/31/2000 $500,000 TRC 455-1-0342 Environmental Engineering Services 06/22/2000 08/31/2001 $500,000

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Contractor Contract # Description Award/Completion Dates Cost URS Radian Corporation 455-1-0725 Environmental Engineering Services 06/22/2000 08/31/2001 $500,000 Professional Services Total: $3,500,000 Railroad Commission Total $3,955,227 Water Development Board Consulting Blanton & Associates 99-00-035 Environmental assessment: wastewater infrastructure projects 02/21/1999 09/30/1999 $150,000 Consulting Total: $150,000 Professional Services Booth, Ahrens & Werkenthin 99-483-281 Develop and evaluate of various legislative options 08/19/1998 01/31/2008 $57,000 Houston Advanced Research Center 2K-001-023 Research 10/08/1999 08/31/2000 $24,784 Lower Colorado River Authority 99-483-296 Regional Water Plan Study for Region K 12/17/1998 01/05/2001 $214,744 McCall, Parkhurst & Horton 2K-001-017 Consultant 09/01/1999 08/31/2000 $30,000 Melden & Hunt, Inc. 2000-483-334 Prepare engineering facility plan 12/29/1999 08/30/2000 $142,707 Reed-Stowe & Co 99-483-306 Identify operational and financial data 03/11/1999 11/30/1999 $89,595 Vinson & Elkins LLP 2K-001-020 Consultant 09/01/1999 08/31/2000 $18,000 Professional Services Total: $576,830 Water Development Board Total $726,830

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ARTICLE 7 - Business and Economic Development Department of Economic Development Professional Services Despacho Tavel SC 10221 Accounting services for the Mexico City Office 09/01/1997 08/31/2000 $391,178 Despacho Tavel SC 10515 Accounting services for the Mexico City Office 09/01/1997 08/31/2001 $375,142 Professional Services Total: $766,320 Department of Economic Development Total $766,320 Department of Housing and Community Affairs Professional Services ARCON-Architecture & Construction Services, Inc. LIHTC01 Inspecting Structures 12/14/1999 12/14/2004 $25,000 Bell and Associates, Inc. LIHTC02 Inspecting Structures 02/14/2000 02/14/2005 $52,000 Compliance Services Group, Inc. LIHTC03 Inspecting Structures 10/29/1999 10/29/2004 $22,000 DAB Engineering and Testing LIHTC04 Inspecting Structures 12/16/1999 12/16/2004 $127,000 Eileen Merritt's ATS LIHTC05 Inspecting Structures 11/20/1999 11/20/2004 $44,000 KPMG Peat Marwick LLP/Martinez Mendoza & CPA2000 Agency Audits 07/22/1999 08/31/2000 $202,400 Partners & Effective Development 99-073 Technical Assistance/Mt. Pleasant Office 11/01/1998 10/31/1999 $123,541 PERSPECTIVA LIHTC07 Inspecting Structures 03/14/2000 03/14/2005 $46,000 URS/Greiner Woodward Clyde Federal Services 99-250 Technical Assistance 02/12/1999 09/30/1999 $15,000 W.S. Allen and Associates, Inc. LIHTC06 Inspecting Structures 12/12/1999 12/12/2004 $60,000 Professional Services Total: $716,941 Department of Housing and Community Affairs Total $716,941 Texas Lottery Commission Consulting Battelle Memorial Institute 362-8-045 Lottery Operator RFP 12/05/1997 09/30/1999 $300,000 Eubanks, Randall L. 362-7-071 Statistics for Lottery Games 08/01/1997 08/31/2000 $54,000 Consulting Total: $354,000 Major Information Systems Future Protocol 362-9-079 Web Site Design 02/16/1999 08/31/2002 $360,000 Major Information Systems Total: $360,000 Professional Services Davila, Schaubhut & Company 362-1-1174 Drawings Audit Services 08/23/2000 08/31/2001 $195,975 Deloitte & Touche, LLP 362-9-298 Financial Audit 09/01/1998 08/31/2001 $153,000 GTECH 362-8-093 Lottery Operator 03/07/1992 08/31/2002 $145,000,000 GTECH 362-9-093 Lottery Operator 03/07/1992 08/31/2002 $111,278,967 PricewaterhouseCoopers LLP 362-9-299 Drawings Audit Services 09/01/1998 08/31/2003 $783,396 Xerox Corporation 362-7-075 Copy Center 01/01/1995 12/31/2000 $755,000 Professional Services Total: $258,166,338

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Contractor Contract # Description Award/Completion Dates Cost Texas Lottery Commission Total $258,880,338 Department of Transportation Construction 3 B Company 603608001 Mowing highway right of way 04/14/1999 10/13/1999 $110,039 4R Construction Company 604784001 Safety lighting in the tyler district 12/20/1999 12/18/2001 $50,708 A & G Eberhardt Enterprises, Inc. 141403032 Installation of special advance warning signs with flashers 11/08/1999 01/16/2000 $93,900 A & G Eberhardt Enterprises, Inc. 2210040 Installation of traffic signal 01/12/1999 09/25/1999 $343,291 A & G Eberhardt Enterprises, Inc. 50801293 Install changeable message signs 10/04/1999 05/13/2001 $1,483,862 A & G Eberhardt Enterprises, Inc. 604854001 Install traffic signal 12/13/1999 01/15/2000 $50,995 A & G Eberhardt Enterprises, Inc. 97801029 Installation of a emergency fire preemption traffic signal 10/04/1999 12/24/1999 $72,790 A Cut Above Lawn Maintenance & Sprinkler Co. 601936001 Rest area maintenance 12/10/1997 12/04/1999 $46,647 A Cut Above Lawn Maintenance & Sprinkler Co. 601937001 Rest area maintenance 12/05/1997 12/05/1999 $76,435 A Cut Above Lawn Maintenance & Sprinkler Co. 601938001 Picnic area maintenance 12/02/1997 12/05/1999 $16,030 A Cut Above Lawn Maintenance & Sprinkler Co. 601939001 Picnic area maintenance 12/02/1997 12/05/1999 $24,241 A Cut Above Lawn Maintenance & Sprinkler Co. 603477001 Picnic area/litter barrel maintenance in Presidio county 01/04/1999 12/25/2000 $23,085 A Cut Above Lawn Maintenance & Sprinkler Co. 604285001 Rmc mowing contract 08/09/1999 09/03/2000 $22,037 A. K. Gillis & Sons, Inc. 111601018 Relocation of 3.575 km of FM 782 06/22/1999 06/03/2000 $2,187,119 A. K. Gillis & Sons, Inc. 17404024 Rehab existing road 08/17/1998 10/06/1999 $2,379,051 A. K. Gillis & Sons, Inc. 219301005 Rehab existing road 04/22/1999 08/29/2000 $3,628,756 A. K. Gillis & Sons, Inc. 219401007 Rehab existing road 03/22/1999 03/24/2000 $2,733,701 A. K. Gillis & Sons, Inc. 326301004 Constructnew FM highway 08/25/1999 04/11/2000 $1,184,491 A. K. Gillis & Sons, Inc. 342101003 Construct 2 lanes rural on new location (phase 1 of 4-lane) 09/24/1998 10/02/2000 $8,316,426 A. K. Gillis & Sons, Inc. 913124 Rehabilitation of existing road 06/17/1999 05/02/2000 $2,054,773 A. L. Helmcamp, Inc. 10910005 Rehab and widen pavement (selected portions of roadway) 04/08/1999 12/02/1999 $656,877 A. L. Helmcamp, Inc. 11704033 Light rehabilitation and ACP overlay 07/30/1998 11/23/1999 $2,148,037 A. L. Helmcamp, Inc. 16302029 Reconstruct existing eastbound roadway 06/09/1999 09/26/2001 $6,196,102 A. L. Helmcamp, Inc. 20505038 Place an HMA overlay and pavement markings 06/09/1999 09/29/1999 $1,054,459 A. L. Helmcamp, Inc. 270701008 Rehabilitate base & surface (2r) 08/03/1998 10/23/1999 $1,446,476 A. L. Helmcamp, Inc. 45901032 Grading, structures, base and surfacing 12/17/1999 06/20/2000 $1,209,785 A. L. Helmcamp, Inc. 47503053 Grading, structures, base and surfacing 12/17/1999 09/19/2000 $1,866,200 A. L. Helmcamp, Inc. 4908051 Undercut poor soils on 0.8 km section 11/03/1998 03/28/2000 $3,908,467 A. L. Helmcamp, Inc. 4909057 Repair, surf treat, overlay & pav mrkngs 04/08/1999 12/09/1999 $904,606 A. L. Helmcamp, Inc. 64301035 Rehabilitation of a non-freeway facility 12/11/1998 08/18/2000 $2,618,560 A. L. Helmcamp, Inc. 67501034 Grading, soil nail wall, drainagestrs, flex base, surf treatments 11/16/1998 05/26/2000 $2,672,450 A. L. Helmcamp, Inc. 85904010 Rehabilitation of existing roadway 03/11/1999 12/21/1999 $386,946 A.K. Concrete, Inc. 4206050 Widen & safety treat drainage struc 09/14/1999 06/27/2000 $1,022,482 A.M.F. Materials & Transport 604989001 Rubble hauling for erosion control 12/07/1999 02/18/2000 $110,200 A.S.C. Pavement Markings, Inc. 602582001 Thermoplastic striping 10/07/1998 10/14/2002 $310,547 A.S.C. Pavement Markings, Inc. 602966001 Reflective pavement markings 07/23/1998 04/05/2000 $171,915 A.S.C. Pavement Markings, Inc. 602991001 Reflectorized pavement markings 07/17/1998 03/27/2000 $237,218 A.S.C. Pavement Markings, Inc. 603673001 Thermoplastic shortline pavement striping 06/15/1999 05/27/2003 $34,949 82

Contractor Contract # Description Award/Completion Dates Cost A.S.C. Pavement Markings, Inc. 603675001 Thermoplastic shortline striping 09/23/1999 09/30/2003 $41,982 A.S.C. Pavement Markings, Inc. 603893001 Prefabricated pavement markings 06/04/1999 06/02/2000 $394,295 A.S.C. Pavement Markings, Inc. 604225001 Thermoplastic striping 09/20/1999 09/07/2003 $661,389 A.S.C. Pavement Markings, Inc. 90922100 Districtwide pavement markings 09/14/1999 04/25/2000 $889,170 A-Agape Painting & Remodeling 604570001 Prestressed concrete beam repair 08/02/1999 09/16/1999 $16,463 Aaron Concrete Contractors, Incorporated 603900001 Widen pavement to accomodate left turn lanes 07/05/1999 11/09/1999 $189,826 Aaron Concrete Contractors, Incorporated 603922001 Backfilling pavement edges and two course surface treat edges 05/07/1999 11/23/1999 $238,607 Aaron Construction Co. 91514015 Replace bridge & approaches 09/03/1999 11/14/2000 $339,594 Accent Landscaping and Sprinklers, Inc. 255204030 Enhancements on Loop 375 (border highway) 10/14/1999 03/31/2000 $468,512 Ace Contractors, Inc. 603354001 Mowing highway right of way 05/17/1999 10/21/1999 $75,664 Ace Contractors, Inc. 603662001 Water base striping of highways 02/02/1999 03/11/2000 $280,000 Ace Contractors, Inc. 604055001 Mowing highway right of way 05/18/1999 11/28/1999 $40,192 Ace Contractors, Inc. 604061001 Mowing highway right of way 06/04/1999 02/02/2000 $65,291 Ace Contractors, Inc. 604273001 Repair and/or upgrade metal beam guard fence 04/19/1999 10/16/1999 $44,783 Ace Contractors, Inc. 604552001 Reflectorized pavement markings 07/29/1999 04/08/2001 $120,778 Ace Contractors, Inc. 604855001 Repair/upgrade metal beam guard fence 10/26/1999 06/25/2000 $138,893 Acme Bridge Company, Inc. 15105075 Drainage improvements at site of water quality pond 03/30/1999 09/12/1999 $597,572 Acme Bridge Company, Inc. 800015009 Construct 4 lane divided roadway 09/09/1996 09/26/1999 $21,271,213 Acme Bridge Company, Inc. 91511016 Replacing bridge and approaches 08/06/1999 02/18/2000 $674,789 Acme Bridge Company, Inc. 91545024 Replace bridge & approaches 01/22/1999 10/15/1999 $421,931 AC's Special Services 604866001 Remove/replace small roadside signs, bases, & foundations 12/16/1999 04/15/2000 $123,713 AC's Special Services 605030001 Remove & replace small roadside signs, bases and foundations 12/06/1999 04/05/2000 $113,164 Action Traffic Services, L.L.C. 603917001 Lane closures 08/10/1999 08/22/2001 $133,375 Adams Brothers, Inc. 10802021 Reconstruct existing pavement: add shoulders, safety features 04/28/1999 08/11/2000 $4,080,688 Adams Brothers, Inc. 109905006 Construct 4 lane divided rural on new location (flush med) 04/22/1998 07/25/2000 $13,094,660 Adams Brothers, Inc. 16304047 Rehab outside lanes, base repair, mill & inlay 07/22/1999 11/18/1999 $641,382 Adams Brothers, Inc. 207502033 Widen to 6 lane divided urban highway with raised median 08/15/1997 12/19/2001 $12,333,871 Adams Brothers, Inc. 361801001 Construct new 4 lane divided urban highway w/ flush median 06/25/1998 02/03/2000 $3,689,527 Adefto Building & Grounds Services 604228001 Rest area maintenance for the Fabens rest area on IH-10 09/01/1999 08/22/2001 $55,466 Adefto Building & Grounds Services 604320001 Picnic area maintenance 06/02/1999 05/13/2003 $24,000 Ajax Equipment Company 603211001 Roadway widening 06/08/1999 11/03/1999 $218,232 Ajax Equipment Company 603277001 Hot mix blade-on and/or lay-down machine level-up 03/16/1999 10/25/1999 $31,453 Ajax Equipment Company 603296001 Railroad crossing removal in Jones and Haskell Counties 09/28/1999 02/04/2000 $216,083 Ajax Equipment Company 603981001 Ditch & culvert end cleaning 06/01/1999 06/10/2000 $100,590 Ajax Equipment Company 604353001 Excavation, channel cleanout work 05/24/1999 01/16/2000 $29,665 Alcatel Contracting (NA), Inc. 27114179 Install computerized transportation management system 08/26/1994 12/02/2000 $10,312,382 Alcatel Contracting (NA), Inc. 27114182 Install computerized transportation management system 09/01/1995 06/15/2000 $8,994,763 Allco, Inc. 107501011 Reconstruct to 4 lane roadway 10/24/1997 03/18/2000 $7,061,038 Allco, Inc. 30601041 Reconstruct to 6 lane undivided urban structure 09/29/1999 05/27/2004 $5,133,542 Allco, Inc. 62703018 Replace bridge and approaches 06/04/1999 10/18/1999 $577,163 Allco, Inc. 73902115 Construct turn-around lane, reconstruct ramps & frontage 01/12/1999 05/07/2000 $2,467,290 83

Contractor Contract # Description Award/Completion Dates Cost Allco, Inc. 81302027 Replace bridge and approaches 08/03/1999 08/21/2000 $1,544,383 Allen Keller Company 604137001 Addition of 14' continuous left turn lane 06/09/1999 10/07/1999 $223,185 Allen, Chester Todd 601820001 Sweeping highways 05/06/1998 11/25/2000 $76,847 Allen, Chester Todd 602874001 Mowing highway right of way 07/15/1999 11/16/1999 $48,755 Allen, Chester Todd 603172001 Mowing highway right of way 06/30/1999 10/29/1999 $76,024 Allen, Chester Todd 603439001 Mowing highway right of way 06/03/1999 09/13/1999 $57,888 Allen, Chester Todd 604581001 Routine street sweeping 09/01/1999 08/22/2001 $47,803 Allen, Chester Todd 604595001 Routine street sweeping 09/01/1999 12/31/2000 $71,793 Allen, Chester Todd 604596001 Routine street sweeping 08/25/1999 01/06/2001 $137,352 Altex Landscape Construction, Inc. 22901033 Landscape development 05/18/1999 11/09/1999 $246,033 Altex Landscape Construction, Inc. 603166001 Replace solar with electric controllers 07/21/1999 10/19/1999 $65,650 Altex Landscape Construction, Inc. 91635044 Landscape establishment 04/15/1997 05/11/2000 $109,685 Amarillo Road Company 13004029 Rehabilitation of an existing roadway 10/19/1999 05/11/2001 $7,231,300 Amarillo Road Company 133601012 Rehabilirate existing roadway 08/06/1998 09/04/1999 $2,614,853 Amarillo Road Company 163601004 Rehabilitation of existing road 08/17/1998 03/23/2000 $2,995,291 Amarillo Road Company 49005013 Grading, set, base & ACP 08/06/1998 08/21/2000 $5,491,336 Amarillo Road Company 5305043 Rehabilitate existing road 07/09/1997 10/21/2000 $17,677,805 Amarillo Road Company 79101012 Rehabilitate existing roadway 03/23/1999 02/26/2000 $2,137,135 American Environmental Specialties, Inc. 603737001 Mowing highway right-of-way 05/10/1999 04/12/2000 $147,118 American Pressure Wash & Maintenance, Inc. 602595001 Litter pickup and disposal 04/02/1998 10/28/1999 $99,996 American Pressure Wash & Maintenance, Inc. 602688001 Litter pickup and disposal 07/01/1998 11/01/1999 $20,249 American Pressure Wash & Maintenance, Inc. 603920001 Clean and paint bridge structure 06/25/1999 10/12/1999 $54,893 American Pressure Wash & Maintenance, Inc. 605061001 Cleaning and painting existing structure 12/14/1999 04/14/2000 $26,500 American Trench 603799001 Sidewalks, ADA ramps and CMP installation in Marathon 04/06/1999 12/15/1999 $196,039 Amwest Surety Insurance Company 602571001 Cleaning & sweeping highways 08/19/1998 08/06/2002 $337,710 Analite Corporation 101049 Safety lighting 07/13/1999 02/08/2000 $179,608 Angel Brothers Enterprises, Inc. 100202008 Improve guard rail to design standards 07/12/1999 04/29/2000 $1,333,500 Angel Brothers Enterprises, Inc. 38901033 Rehabilitate existing roadway 09/22/1999 05/07/2000 $2,290,978 Angelo Iafrate Construction, L.L.C. 26207025 Lime treat existing base, add flex base 11/09/1999 06/15/2000 $1,802,568 Angelo Iafrate Construction, L.L.C. 2811166 Improve interchange 10/01/1999 05/25/2003 $6,298,453 Angelo Iafrate Construction, L.L.C. 38802052 Reconstruct roadway, add shoulders 04/12/1999 04/28/2000 $3,462,443 Angelo Iafrate Construction, L.L.C. 45701045 Rehabilitation of existing roadway 07/06/1999 11/24/1999 $1,158,112 Angelo Iafrate Construction, L.L.C. 67505049 Restore existing pavement 06/21/1999 10/04/1999 $429,978 Aniekwu, Nathaniel 603422001 Mowing highway right of way 04/30/1999 01/14/2000 $228,502 Anthony Ranch Construction 604238001 Install and/or remove signs 09/22/1999 12/21/1999 $65,754 Anthony Ranch Construction 604424001 Removal and replacement of small sign assemblies 06/24/1999 01/17/2000 $195,067 Anthony Services 602176001 Mowing highway right of way 05/26/1998 05/05/2002 $171,976 Anthony Services 603834001 Mowing highway right of way 05/04/1999 05/06/2001 $54,187 Anthony Services 603927001 Highway right of way mowing, Colorado County 05/27/1999 12/01/1999 $91,551 Apac-Texas, Inc. 101604015 Overlay 09/30/1999 01/09/2000 $1,407,512 Apac-Texas, Inc. 109601045 Replace bridge and approaches 09/30/1999 08/27/2000 $1,781,511 84

Contractor Contract # Description Award/Completion Dates Cost Apac-Texas, Inc. 1305044 Overlay 06/21/1999 10/10/1999 $731,879 Apac-Texas, Inc. 139201023 Asphalt concrete overlay 09/24/1999 02/10/2000 $1,018,286 Apac-Texas, Inc. 151302034 Widen two lanes to four lanes with continuous left turn lane 06/30/1999 01/22/2000 $2,371,337 Apac-Texas, Inc. 160502017 Widen existing roadway 11/10/1998 10/02/1999 $919,279 Apac-Texas, Inc. 169001084 Replace bridge & approach 05/24/1999 03/07/2000 $664,754 Apac-Texas, Inc. 169001094 Rehab existing road 01/22/1999 04/01/2000 $3,236,529 Apac-Texas, Inc. 17103054 Construct center turn lane, right turn lanes and widen 11/09/1999 04/02/2000 $378,152 Apac-Texas, Inc. 17703079 Reconstruct existing roadway 04/28/1999 12/15/1999 $1,720,620 Apac-Texas, Inc. 20009067 Asphaltic concrete pavement overlay 03/10/1999 12/08/1999 $287,417 Apac-Texas, Inc. 24304044 Asphalt overlay 10/01/1998 11/06/1999 $1,239,164 Apac-Texas, Inc. 24403052 Upgrade existing 2 lanes and add shoulders 04/28/1999 05/04/2001 $5,864,021 Apac-Texas, Inc. 40101014 Replace existing bridge and widen existing roadway 11/30/1998 02/02/2000 $2,990,762 Apac-Texas, Inc. 4505041 Overlay 05/24/1999 12/13/1999 $1,591,390 Apac-Texas, Inc. 4604045 Rehab existing roadway 04/28/1999 06/11/2000 $4,116,799 Apac-Texas, Inc. 49502045 Install message signs for traffic management 12/07/1998 05/31/2001 $7,008,201 Apac-Texas, Inc. 50804122 Add 2 lanes for 4 lane divided rural 08/21/1995 10/30/1999 $23,847,714 Apac-Texas, Inc. 604275001 Leveling and overlay with laydown machine 08/26/1999 11/08/1999 $245,781 Apac-Texas, Inc. 604420001 Leveling or overlay with laydown machine 08/11/1999 09/17/1999 $317,426 Apac-Texas, Inc. 604911001 Repair culvert, replace embankmen; repair concrete 09/19/1999 09/20/1999 $140,890 Apac-Texas, Inc. 61003065 Rehabilitate interstate main lanes and ramps 10/15/1998 03/26/2000 $7,062,084 Apac-Texas, Inc. 68802040 Widen drainage to clear zone, widen lanes, construct 04/06/1999 10/30/1999 $513,885 Apac-Texas, Inc. 68803018 Rehab existing road 04/06/1999 04/10/2000 $3,662,840 Apac-Texas, Inc. 73003020 Replace bridge & approaches 09/15/1999 05/29/2000 $758,602 Apac-Texas, Inc. 73902122 Remove existing asphalt and then overlay 06/24/1999 02/15/2000 $1,145,562 Apac-Texas, Inc. 81604032 Construction 08/23/1999 09/08/2000 $1,271,099 Apac-Texas, Inc. 906037 Grading, add shoulder, extend structures, ACP overlay 12/28/1998 10/10/1999 $2,711,601 Apac-Texas, Inc. 907033 Replace Sabine River Relief and Horse Creek Bridges 07/16/1999 09/26/2000 $2,437,330 Apac-Texas, Inc. 913087 Rehab existing facility 06/23/1998 08/25/2000 $16,121,910 Apac-Texas, Inc. 91712038 Replace structure 05/24/1999 12/06/1999 $257,531 Apac-Texas, Inc. 91712039 Replace structure 07/16/1999 01/18/2000 $481,414 Apac-Texas, Inc. 92000044 Intersection improvements to reduce congestion 09/30/1999 08/31/2001 $1,335,072 Apac-Texas, Inc. 92003039 Replace bridge and approaches 04/23/1999 10/18/1999 $353,347 Arapaho International 603582001 Tree trimming & underbrush removal 03/25/1999 09/02/1999 $53,888 Archer-Western Contractors, Ltd. 106801156 Construct main lanes & ramps for fwy reconstruction & TMS 06/11/1998 03/25/2002 $31,001,323 Archer-Western Contractors, Ltd. 813156 Construct main lanes in interchange 09/08/1997 06/16/2003 $38,673,018 Archer-Western Contractors, Ltd. 813157 Construct ramps & connections in interchange 09/20/1999 12/12/2002 $10,868,724 Architectural Utilities, Inc. 160601026 Extend bridge to protect from degrading overbanks 01/07/1999 11/05/1999 $697,909 Argo Coatings, LLC 602206001 Small roadside sign assemblies 08/07/1998 10/22/2000 $72,029 Arrendell Enterprises, Inc. 601845001 Litter pickup and disposal 11/04/1997 10/27/1999 $120,536 Arrendell Enterprises, Inc. 601880001 Litter pickup and disposal 11/05/1997 10/20/2001 $94,877 Arrendell Enterprises, Inc. 602024001 Rest area janitorial & grounds maintenance 01/26/1998 01/12/2002 $132,755 85

Contractor Contract # Description Award/Completion Dates Cost Arrendell Enterprises, Inc. 602549001 Litter pickup and disposal 04/01/1998 01/22/2000 $125,038 Arrendell Enterprises, Inc. 602980001 Landscape maintenance on Loop 410 and IH 10 08/24/1998 04/09/2003 $38,210 Arrendell Enterprises, Inc. 603215001 Rest areas-janitorial and grounds maintenance 09/29/1998 01/09/2003 $135,350 Arrendell Enterprises, Inc. 603316001 Clean and mow rest area 12/01/1998 11/11/2002 $129,478 Arrendell Enterprises, Inc. 603378001 Tree pruning and trimming 06/01/1999 06/02/2000 $327,400 Arrendell Enterprises, Inc. 603966001 Litter pickup and disposal 03/22/1999 03/04/2003 $47,481 Arrendell Enterprises, Inc. 604148001 Litter pickup and disposal 07/14/1999 07/27/2003 $89,910 Arrendell Enterprises, Inc. 604163001 Litter pick up and disposal 09/01/1999 08/12/2003 $94,913 Arrendell Enterprises, Inc. 604666001 Landscape maintenance 11/08/1999 12/08/2000 $35,744 Arrendell Enterprises, Inc. 604721001 Litter pickup and disposal 12/01/1999 11/21/2001 $74,728 Artex Electric Company 237407040 Guide sign refurbishing 08/06/1999 03/19/2000 $170,821 Artex Electric Company 602433001 Installation of small roadside traffic signs 06/11/1999 10/09/1999 $74,368 Artex Electric Company 604385001 Maintenance of iillumination systems 09/13/1999 01/01/2002 $66,235 Artex Electric Company 9005083 Install continuous illumination 05/07/1999 03/04/2000 $475,204 Asphalt Paving Company of Austin, Inc. 91404133 Parking lot maintenance 08/17/1999 11/01/1999 $53,305 Asphalt Paving/Construction Co., Corpus Christi, TX 15504040 Bridge replacement-san antonio river bridge & relief bridge 03/05/1998 05/20/2000 $3,329,699 Asphalt Paving/Construction Co., Corpus Christi, TX 37303040 Reconstruct roadway to urban section through Agua Dulce 10/20/1999 02/28/2001 $1,833,808 Austin Bridge & Road, Inc. 11404052 Cement treat existing driving lanes 05/28/1999 09/14/1999 $684,689 Austin Bridge & Road, Inc. 137802018 Add left turn lane 09/09/1999 10/24/1999 $287,947 Austin Bridge & Road, Inc. 14214048 Overlay existing highway 07/13/1999 01/25/2000 $2,235,715 Austin Bridge & Road, Inc. 1513283 Construct sidewalks 10/01/1999 05/31/2000 $579,275 Austin Bridge & Road, Inc. 15603035 Signals 11/05/1999 10/16/2000 $1,307,151 Austin Bridge & Road, Inc. 220801033 Widen from 4 to 6 lanes 09/09/1998 10/20/2001 $14,810,644 Austin Bridge & Road, Inc. 245204008 Add shoulders 11/17/1999 08/28/2001 $2,261,791 Austin Bridge & Road, Inc. 2502153 Replace bridge and approaches 10/01/1999 01/12/2001 $1,279,977 Austin Bridge & Road, Inc. 2713159 Construct greenway plaza ramp 09/05/1997 03/10/2002 $9,625,442 Austin Bridge & Road, Inc. 350801017 Construct overpasses 08/17/1999 11/26/2000 $3,470,840 Austin Bridge & Road, Inc. 4309081 Overhead expressway (6 lane urban freeway) 01/20/1999 12/11/2002 $32,564,544 Austin Bridge & Road, Inc. 4804064 Replace bridge and approaches 12/07/1998 09/01/1999 $830,437 Austin Bridge & Road, Inc. 52104222 Construct frontage roads, structures, TMS 09/02/1997 12/27/2003 $15,283,757 Austin Bridge & Road, Inc. 57102018 Upgrade to standard and reconstruct intersection 10/01/1999 11/03/2000 $2,220,515 Austin Bridge & Road, Inc. 7207046 Asphaltic overlay 04/08/1999 03/21/2000 $6,839,517 Austin Bridge & Road, Inc. 75702010 Safety treat drainage structures 08/17/1999 01/07/2000 $199,570 Austin Bridge & Road, Inc. 806814001 Add 14' flush median and curb & gutter section 06/02/1997 12/16/2000 $4,421,731 Austin Bridge & Road, Inc. 8101035 Replace bridge 08/02/1999 10/19/2001 $2,459,876 Austin Bridge & Road, Inc. 90303040 Construction of bike & pedestrian trail in Wichita Falls 09/13/1999 09/26/2000 $808,937 Austin Bridge & Road, Inc. 91512120 Reconstruct & widen to 2 lane w/continuous left turn lane 07/27/1998 09/04/2000 $3,370,101 Austin Bridge & Road, Inc. 91512156 Widen existing 2 lane street to 4 lanes 09/16/1998 08/23/2000 $6,394,617 Austin Bridge & Road, Inc. 91845406 Replace bridge and approaches 04/28/1999 09/16/2000 $3,177,066 Austin Highway & Landscape Inc. 602755001 Litter pickup and disposal 05/06/1998 04/25/2000 $29,482 Austin Light & Barricade, Inc. 602409001 Lane closures 04/10/1998 01/18/2001 $116,445 86

Contractor Contract # Description Award/Completion Dates Cost Austin Traffic Signal Construction Co. 1713007 Install new traffic signal 04/16/1999 11/04/1999 $238,963 Austin Traffic Signal Construction Co. 18701033 Install traffic signal & safety lighting 08/18/1999 12/18/1999 $72,905 Austin Traffic Signal Construction Co. 18706020 Install flashing beacon and safety lighting 05/13/1999 10/08/1999 $20,656 Austin Traffic Signal Construction Co. 3910056 Install traffic signal 02/04/1999 06/27/2000 $656,141 Austin Traffic Signal Construction Co. 602572001 Repair and/or modify signal equipment 07/10/1998 07/23/2000 $168,259 Austin Traffic Signal Construction Co. 604221001 Installation of overhead flashing beacons 07/22/1999 09/26/1999 $143,763 Austin Traffic Signal Construction Co. 91400095 FY 97 non-site specific traffic signals 11/14/1997 11/26/1999 $308,565 Austin Traffic Signal Construction Co. 91602010 Construct safety lighting 01/15/1999 10/25/1999 $478,878 Austin Traffic Signal Construction Co. 92100041 Non-site specific traffic signals 01/07/1999 03/24/2001 $678,795 B & B Trailers 3917137 Upgrade metal beam guard fence 11/23/1998 10/15/1999 $326,028 B & B Trailers 604427001 Installing and upgrading metal beam guard fence 07/09/1999 09/11/1999 $116,740 B & B Trailers 604520001 Metal beam guard fence repair 11/03/1999 10/21/2003 $246,549 B & J Mowing, Inc. 603539001 Mowing highway rights of way FY 99-00 06/04/1999 12/14/1999 $140,096 B & J Mowing, Inc. 603543001 Mowing highway rights of way FY 99-00 05/25/1999 10/29/1999 $148,592 B & J Mowing, Inc. 604752001 Mowing of highway rights of way in Cochran county 10/12/1999 12/19/1999 $61,273 B & L Enterprises 603549001 Mowing highway rights of way FY 99-00 05/10/1999 12/13/1999 $165,802 B & L Enterprises 604105001 Full width mowing highway right of way 10/25/1999 12/27/1999 $40,666 B & L Enterprises 604107001 Full width mowing highway right of way 09/29/1999 12/05/1999 $45,787 B & M Service Co. 601892001 Rest area maintenance 07/04/1998 06/21/2002 $49,482 B & M Service Co. 602120001 Rest area janitorial and grounds maintenance: Howard County 01/14/1998 01/12/2002 $69,090 B & M Service Co. 602121001 Rest area janitorial and grounds maintenance: Mitchell 02/01/1998 01/12/2002 $68,615 B & M Service Co. 602485001 Litter pickup and disposal 04/13/1998 04/09/2000 $57,881 B & M Service Co. 604214001 Rubber litter pickup and disposal 05/25/1999 05/12/2003 $57,153 Baird, Rickey 603625001 Mowing highway right of way 02/05/1999 09/25/1999 $103,248 Balfour Beatty Construction, Inc. 17802071 Install continuous turn lane 06/11/1998 01/04/2000 $7,994,560 Balfour Beatty Construction, Inc. 17809025 Construct main lane bridges, frontage roads & connectors 10/02/1996 06/03/2001 $21,374,996 Balfour Beatty Construction, Inc. 2709076 Widen to 8-lane divided curb and gutter 07/09/1998 07/07/2002 $8,986,422 Balfour Beatty Construction, Inc. 27114187 Reconstruct frontage roads 10/29/1997 12/19/1999 $5,333,739 Balfour Beatty Construction, Inc. 2712059 Widen to 8 lanes with HOV & frontage roads 09/29/1999 04/27/2005 $18,138,027 Balfour Beatty Construction, Inc. 2712060 Widen to 8 lanes with HOV & frontage roads 06/09/1999 05/19/2004 $22,551,478 Balfour Beatty Construction, Inc. 50004085 Wetland mitigation at existing detention pond site 05/13/1997 01/18/2001 $12,070,593 Balfour Beatty Construction, Inc. 50801231 Reconstruct existing freeway_& frt rds 07/02/1996 07/13/2001 $24,127,231 Balfour Beatty Construction, Inc. 50807279 Reconstruct frontage roads to 6 lane urban with drainage 07/09/1998 04/18/2000 $11,170,708 Balfour Beatty Construction, Inc. 805018029 Reconstruct interchange and upgrade freeway 03/09/1998 06/20/2000 $8,244,641 Balfour Beatty Construction, Inc. 911138 Reconstruct and widen as 8 lane freeway 07/08/1997 09/02/2001 $35,099,882 Ballard Contractors 604404001 Removal & disposal of trees and limbs 07/19/1999 11/16/1999 $77,074 Ballard Contractors 604405001 Removal & disposal of trees and limbs 05/27/1999 12/30/1999 $59,245 Ballard Contractors 604871001 Removal of trees and underbrush, tree pruning & trimming 11/03/1999 05/13/2000 $30,780 Ballard Contractors 604872001 Removal of trees and underbrush, tree pruning & trimming 11/10/1999 04/10/2000 $15,287 Ballenger Construction Company 105701012 Reconstruct and add shoulders 09/15/1999 09/23/2000 $2,267,975 Ballenger Construction Company 105702015 Restore existing roadway 05/20/1998 05/15/2000 $4,804,969 87

Contractor Contract # Description Award/Completion Dates Cost Ballenger Construction Company 122704017 Reconstruct and add shoulders 02/03/1999 11/09/1999 $2,573,875 Ballenger Construction Company 209401028 Construct 4 lane divided roadway 04/02/1999 01/31/2000 $1,049,273 Ballenger Construction Company 21901038 Widen to 4 lane divided 09/22/1998 03/07/2000 $2,755,264 Ballenger Construction Company 25509069 Widen to 4 lane divided 09/07/1999 04/22/2001 $3,729,509 Ballenger Construction Company 271701013 Widen, reconstruct & add shoulders 06/30/1999 07/26/2000 $2,573,890 Ballenger Construction Company 271701014 Widen to 4 lane divided 05/27/1999 11/28/1999 $1,058,187 Ballenger Construction Company 3901055 Reconstruct to 4 lane divided rural and u/p at FM 2360 06/22/1999 06/21/2001 $6,915,313 Ballenger Construction Company 86401044 Reconstruct to 51.0' f-f and widen to 40.0' rural 07/21/1999 05/29/2000 $1,450,415 Ballenger Construction Company 92102073 Construct new road 09/20/1999 06/01/2000 $2,124,267 Ballenger Construction Company 92102075 Reconstruct city streetconstruct 48' rural section 09/22/1999 03/07/2000 $513,459 Ballenger Construction Company 92106058 Trail stretching from Bus 77 at Mckelvy Park to Dixieland 09/22/1999 03/07/2000 $480,249 Ballou Construction Co., Inc. 11706035 Thin hot mix layer and a sealcoat 07/15/1998 09/04/1999 $685,852 Ballou Construction Co., Inc. 13601054 Seal coat 06/09/1999 04/06/2000 $2,822,836 Ballou Construction Co., Inc. 53506038 Concrete pavement repair, seal and micro 05/17/1999 09/13/1999 $1,172,775 Ballou Construction Co., Inc. 907036 Seal coat 04/15/1999 09/17/1999 $2,821,789 Barrington, Joe 92306042 Relocate and restore steam engine 1080 12/16/1998 09/01/1999 $71,202 Batterson, Inc. 601920001 Reflective/raised pavement markings 01/14/1998 01/10/2000 $97,461 Batterson, Inc. 602896001 Reflective/raised pavement markings 07/15/1999 07/12/2003 $224,409 Batterson, Inc. 603910001 Reflective pavement markings 06/15/1999 06/21/2001 $132,153 Batterson, Inc. 604248001 Reflective pavement markings 06/30/1999 07/17/2001 $143,297 Batterson, Inc. 90100040 Install pavement markers/markings 12/11/1998 05/06/2000 $605,081 Baum Construction Co. 604227001 Install led lamps in traffic signals 08/10/1999 09/15/1999 $209,024 Baum Construction Co. 604332001 District-wide repair and/or upgrade of metal beamguard fence 06/28/1999 12/26/1999 $88,516 Baum Construction Co. 604452001 Cleaning and/or sealing joints and cracks 10/19/1999 02/29/2000 $201,087 Baum Construction Co. 604510001 Install raised pavement markers on various highways 09/07/1999 11/06/1999 $96,003 Bay Ltd. 108801017 Rehabilitate roadway 04/30/1999 04/17/2000 $1,457,991 Bay Ltd. 126401011 Restoration of roadway 07/21/1999 03/17/2000 $1,406,425 Bay Ltd. 14309059 Add 2 lanes for 4-lane divided rural road 06/29/1999 08/10/2001 $2,632,448 Bay Ltd. 14405040 Add 2.44 m shoulders, ACP and set 08/05/1998 09/15/1999 $2,907,478 Bay Ltd. 21109025 Remove and replace structure 08/02/1999 01/16/2000 $722,773 Bay Ltd. 2507055 Asphalt concrete pavement 05/11/1999 01/08/2000 $4,188,543 Bay Ltd. 27101064 Milling, sealing, level-up and ACP 05/11/1999 12/28/1999 $1,779,173 Bay Ltd. 37102060 Rehabilitate roadway 05/11/1999 08/04/2000 $3,398,506 Bay Ltd. 37201081 Rehab north bound lane and overlay 08/07/1998 09/06/1999 $1,281,077 Bay Ltd. 48303026 Reconstruct existing roadway 04/12/1999 12/07/2000 $3,842,260 Bay Ltd. 48303027 Rehabilitate existing roadway and provide 8 foot shoulders 11/05/1999 12/16/2000 $1,165,556 Bay Ltd. 50703033 Rehab 10/07/1998 08/02/2000 $9,780,293 Bay Ltd. 7406189 Rehab and overlay ramps and frontage roads 08/05/1998 02/01/2000 $4,863,991 Bay Ltd. 83801026 Widen and restore roadway 05/11/1999 12/06/1999 $1,449,970 Bay Ltd. 91628019 Construct hike and bike trail by Sunset Lake 09/14/1999 01/29/2000 $276,678 Bay Ltd. 91635056 Rehab exist facility roads and add parking lots 03/18/1999 10/09/1999 $363,529 88

Contractor Contract # Description Award/Completion Dates Cost Bay Maintenance Company, Inc. 119801017 Add left turn lane & shoulders 06/04/1999 07/24/2000 $1,133,713 Bay Maintenance Company, Inc. 136503015 Construct new roadway with curb & gutter 10/14/1999 05/01/2000 $411,028 Bay Maintenance Company, Inc. 137801019 Realign curve 06/04/1999 05/17/2000 $1,511,613 Bay Maintenance Company, Inc. 143701027 Upgrade to 4 lane w/continuous left turn lane 12/28/1998 09/01/2000 $3,730,966 Bay Maintenance Company, Inc. 25304108 Construct interchange at existing overcrossing 06/04/1999 05/31/2000 $2,437,631 Bay Maintenance Company, Inc. 48001018 Construct an urban curb and gutter section 08/04/1998 10/14/1999 $3,313,846 Bay Maintenance Company, Inc. 5404088 Safety treat structures and widen roadway 07/20/1999 07/26/2000 $1,833,023 Bay Maintenance Company, Inc. 604373001 Overlay and spot base repair 09/13/1999 12/13/1999 $223,447 Bay Maintenance Company, Inc. 91512192 Widen to 3-5 lanes with curbs and sidewalks 09/17/1999 03/06/2001 $1,749,514 Bay Maintenance Company, Inc. 91512235 Reconstruct roadway 10/07/1999 04/21/2000 $539,920 Bay Maintenance Company, Inc. 91512246 Base repair, planing and asphaltic overlay 11/30/1999 08/13/2000 $1,346,980 Bayer Construction Electrical Contractors, Inc. 603279001 Maintenance of illumination systems 01/20/1999 11/11/2000 $144,975 Bayer Farms 603161001 Cleaning and sweeping highways 11/01/1998 10/22/2000 $95,585 Bayer Farms 603658001 Cleaning and sweeping highways 03/22/1999 03/19/2001 $73,640 Becker, Barry 602896001 Reflective/raised pavement markings 07/15/1999 07/12/2003 $35,663 Becker, Barry 603473001 Picnic area janitoral & grounds maintenance 01/12/1999 01/12/2003 $37,024 Becker, Barry 604569001 Picnic area maintenance 08/31/1999 03/20/2002 $23,043 Behrent, Ben F. 603471001 Picnic area/litter barrel maintenance in Jeff Davis county 01/04/1999 12/25/2000 $21,448 Ben E. Smith Tractors, Inc. 602209001 Mowing highway right of way 02/24/1998 04/23/2000 $345,874 Benson, Billy 604493001 Removing and installing delineators & object markers 06/18/1999 09/10/1999 $96,354 Bentex Sweeping, Inc. 602366001 Cleaning & sweeping highways 02/13/1998 06/06/2000 $40,369 Bentex Sweeping, Inc. 602440001 Mowing highway right of way 04/25/1998 04/23/2000 $26,548 Bentex Sweeping, Inc. 602441001 Mowing highway right of way 05/05/1998 05/01/2000 $55,875 Bentex Sweeping, Inc. 602444001 Mowing highway right of way 06/01/1998 05/21/2000 $44,865 Bentex Sweeping, Inc. 603037001 Cleaning & sweeping highways 08/04/1998 11/22/2000 $73,666 Bentex Sweeping, Inc. 603038001 Cleaning & sweeping highways 07/29/1998 07/09/2002 $35,424 Bentex Sweeping, Inc. 603454001 Mowing highway right-of-way 03/01/1999 02/09/2003 $292,787 Bentex Sweeping, Inc. 603837001 Mowing highway right-of-way 04/22/1999 04/02/2003 $70,762 Bentex Sweeping, Inc. 603838001 Cleaning & sweeping of highways 02/08/1999 10/15/1999 $41,990 Bentex Sweeping, Inc. 604010001 Cleaning & sweeping highways 05/03/1999 06/23/2001 $57,481 Bentex Sweeping, Inc. 604213001 Cleaning & sweeping highways 04/27/1999 12/24/1999 $31,676 Bentex Sweeping, Inc. 604479001 Cleaning & sweeping of highways 07/13/1999 05/18/2000 $22,880 Bentex Sweeping, Inc. 604668001 Cleaning & sweeping highways 09/28/1999 09/14/2003 $63,964 Bentex Sweeping, Inc. 604852001 Cleaning & sweeping of highways 11/08/1999 11/28/2001 $49,620 Bick's Construction, Inc. 603152001 Hot mix level-up 07/21/1999 09/24/1999 $493,172 Bick's Construction, Inc. 603982001 Hot mix level-up 07/26/1999 09/24/1999 $491,247 Big Creek Construction, Ltd. 131602008 Repair existing pavement failures 12/16/1999 03/17/2000 $321,573 Big Creek Construction, Ltd. 195301015 Lime & cement treat existing base, add flex base 12/09/1999 03/14/2000 $528,509 Big Creek Construction, Ltd. 258401011 Lime treat existing materials; add flex base, surface treatment 06/02/1999 10/12/1999 $1,329,597 Big Creek Construction, Ltd. 263401008 Widen roadway and add shoulders 09/22/1998 03/23/2000 $1,345,375 Big Creek Construction, Ltd. 4901061 Widen to 4 lane divided rural 06/02/1999 09/16/2000 $3,177,099 89

Contractor Contract # Description Award/Completion Dates Cost Big Creek Construction, Ltd. 50602017 Grading, structures, base, surface treat and HMA 09/14/1999 02/23/2001 $3,628,358 Big Creek Construction, Ltd. 602724001 Repair flexible pavement structure 10/01/1998 10/02/2000 $153,509 Big Creek Construction, Ltd. 603108001 Repair flexible pavement structure 11/06/1998 11/01/2000 $147,037 Big Creek Construction, Ltd. 603272001 Clean silt from ditches and culverts 01/11/1999 09/09/1999 $21,360 Big Creek Construction, Ltd. 604036001 Repairing existing flexible pavement structure 06/30/1999 10/20/1999 $524,450 Big Creek Construction, Ltd. 604114001 Lime stabilize existing material 09/08/1999 10/08/1999 $271,635 Big Creek Construction, Ltd. 604471001 Install grate inlets 08/13/1999 09/16/1999 $51,523 Big Creek Construction, Ltd. 604501001 Rehabilitate existing flexible pavement structure 12/06/1999 01/05/2000 $124,366 Big Creek Construction, Ltd. 67505045 Lime treat existing materials, add flex base, surface treatment 12/18/1998 09/24/1999 $1,314,114 Bigab Company, L.C. 601920001 Roadside sign maintenance 03/10/1999 05/04/2001 $77,910 Bio Energy Landscape & Maintenance, Inc. 600253001 Mowing highway right of way 03/26/1998 03/19/2000 $477,323 Bio Energy Landscape & Maintenance, Inc. 603452001 Litter pickup and disposal 12/30/1998 12/25/2000 $376,871 Bio Energy Landscape & Maintenance, Inc. 603453001 Landscape maintenance 03/22/1999 03/28/2001 $22,121 Bio Energy Landscape & Maintenance, Inc. 603808001 Mowing highway right of way 01/26/1999 01/16/2001 $174,927 Bio Energy Landscape & Maintenance, Inc. 604119001 Landscape/plant maintenance 04/22/1999 04/16/2001 $76,998 Bio Energy Landscape & Maintenance, Inc. 604120001 Landscape/plant maintenance 04/22/1999 04/16/2001 $69,998 Bio Energy Landscape & Maintenance, Inc. 91231104 Landscape development 08/17/1999 11/07/1999 $111,249 Bio Energy Landscape & Maintenance, Inc. 91271618 Landscape development 08/19/1999 12/19/1999 $371,312 Birchwood Construction, Inc. 601821001 Pump station maintenance 08/05/1998 07/31/2000 $48,000 Birchwood Construction, Inc. 601997001 Bridge deck and bridge rail repair 09/06/1999 10/13/1999 $30,547 Birchwood Construction, Inc. 602124001 Various drainage improvements on east I-40 frontage roads 03/22/1999 10/02/1999 $94,561 Birchwood Construction, Inc. 603224001 R & r concrete traffic barrier & MBGF 11/16/1999 12/31/1999 $72,965 Birchwood Construction, Inc. 603577001 Install storm sewer 06/08/1999 10/18/1999 $136,561 Birchwood Construction, Inc. 604031001 Bridge riprap replacement, curb & gutter repair 05/04/1999 09/23/1999 $42,534 Birchwood Construction, Inc. 604409001 Wheel chair ramps, extend culvert, construct curb and gutter 10/05/1999 12/10/1999 $34,600 BJ Electric Company 602542001 Illumination maintenance 08/04/1998 07/29/2002 $226,460 BJ Electric Company 602819001 Illumination maintenance 07/24/1998 07/04/2002 $247,180 BMH Contractors 604655001 Crack seal 12/09/1999 02/25/2000 $35,700 Bobbi Jo's Enterprises, Incorporated 603573001 Removing and/or relocating small roadside sign assemblies 05/19/1999 11/20/1999 $64,380 Bobbi Jo's Enterprises, Incorporated 604130001 Removal/replacement of raised pavement markers 06/16/1999 12/13/1999 $184,776 Bobbie D. Haynes Construction Co. 90303049 Reconstruct city street 05/25/1999 09/12/1999 $143,928 Bo-Mac Contractors, Inc. 102201026 Widen existing lanes 09/29/1999 03/19/2000 $2,102,837 Bo-Mac Contractors, Inc. 30701128 Raise grade of road and add shoulders 09/29/1999 05/17/2000 $3,712,359 Bo-Mac Contractors, Inc. 59301096 Add acceleration/deceleration lanes, left turn lane 04/28/1999 10/06/1999 $837,889 Bo-Mac Contractors, Inc. 71002044 Widen & reconstruct to 4 lane undivided rural 10/22/1999 02/10/2001 $2,072,920 Bo-Mac Contractors, Inc. 92013007 Replace bridge and approaches 07/06/1999 11/26/2000 $587,218 Bo-Mac Contractors, Inc. 92030049 Construct a new access road 01/07/1999 05/26/2000 $746,012 Bontke Brothers Construction Company 31701028 Reconstruct and realine existing roadway to improve safety 06/09/1999 11/27/1999 $313,781 Boring & Tunneling Company of America, Inc. 20014063 Install a new box culvert 05/13/1999 02/24/2000 $1,431,407 Bowie Bridge, LLC 103903012 Widen, safety treat structure, base overlay and surface 02/23/1999 09/05/1999 $969,604 Bowie Bridge, LLC 53801020 Replace bridge and approaches 06/17/1999 09/21/2000 $1,918,828 90

Contractor Contract # Description Award/Completion Dates Cost Bowie Bridge, LLC 90250064 Replace bridge 09/16/1999 06/10/2000 $1,483,642 Bowie Bridge, LLC 92323011 Replace bridge and approaches 07/29/1999 01/21/2000 $169,741 Brannan Paving Company, Inc. 2510071 Seal coat 04/12/1999 11/27/1999 $1,792,287 Brannan Paving Company, Inc. 604157001 Seal coat mainlanes both north & south bound 08/04/1999 10/03/1999 $176,494 Brannan Paving Company, Inc. 8906064 Construct deceleration lanes at existing x-overs 07/14/1999 12/14/1999 $450,778 Brenham Mowing 603720001 Mowing highway right of way 06/17/1999 12/25/1999 $53,317 Brenham Mowing 603925001 Highway right of way mowing, Austin County 05/19/1999 02/26/2000 $149,096 Brown & Root, Inc. 11412002 Construct 4 lanes, including wetlands mitigation 08/23/1995 01/08/2000 $48,962,879 Brown & Root, Inc. 19904057 Construct interchanges 08/18/1997 06/19/2000 $15,511,687 Brown & Root, Inc. 27107225 Construct exit ramp 05/08/1997 07/30/2000 $5,517,317 Brown & Root, Inc. 2712096 Ramp reversals and frontage road extension 01/21/1998 08/12/2000 $3,410,188 Brown & Root, Inc. 9105029 Widen to 6 lane divided urban 12/05/1997 10/11/2000 $14,390,762 Brown & Root, Inc. 911139 Reconstruct and widen as 6 lane freeway 08/29/1995 10/05/1999 $31,607,445 Browning Trucking & Construction 603317001 Litter pickup and disposal from the entire right-of-way 10/05/1998 01/25/2002 $180,800 Browning Trucking & Construction 603370001 Cleaning and sealing cracks 09/28/1999 01/16/2000 $100,607 Browning Trucking & Construction 604289001 Repair/replace guard fence repair 08/16/1999 06/09/2002 $45,653 Browning Trucking & Construction 604291001 Strip seal edges of pavement , raw edging 06/18/1999 10/03/1999 $36,858 Browning Trucking & Construction 604551001 Repair/replace guard fence 09/15/1999 01/05/2003 $22,142 Brownsboro Enterprises, Inc. 603933001 Highway right of way mowing, Gonzales County 05/05/1999 03/08/2000 $178,029 Brystar Contracting, Inc. 604192001 Install left turn lane and median crossover a 11/19/1999 01/28/2000 $70,459 Bush, Arlington 604388001 Repair/upgrade metal beam guard fence 05/28/1999 02/02/2000 $22,464 Buster Paving Co., Inc. 8301043 Seal coat 06/22/1999 11/12/1999 $1,184,042 C & C Mowing Contractors, Inc. 603700001 Roadside mowing 04/30/1999 10/09/2000 $57,091 C & C Mowing Contractors, Inc. 603701001 Roadside mowing 05/12/1999 09/29/2000 $69,726 C & C Mowing Contractors, Inc. 603735001 Mowing highway right-of-way 05/10/1999 05/12/2000 $149,928 C & D Maintenance, Inc. 602179001 Mowing highway right of way 05/18/1998 05/05/2002 $414,868 C & D Maintenance, Inc. 602283001 Mowing highway right of way 06/16/1998 06/07/2000 $32,100 C & D Maintenance, Inc. 602287001 Mowing highway right of way 05/28/1998 11/19/1999 $64,984 C & D Maintenance, Inc. 602288001 Mowing highway right of way 05/22/1998 11/19/1999 $73,504 C & D Maintenance, Inc. 603004001 Routine maintenance sweeping 08/16/1998 10/26/2002 $1,746,251 C & D Maintenance, Inc. 603153001 Cleaning and sweeping highways 11/01/1998 10/22/2000 $201,060 C & D Maintenance, Inc. 603821001 Mowing highway right-of-way 06/28/1999 09/26/1999 $57,191 C & D Maintenance, Inc. 603822001 Mowing highway right of way 07/07/1999 10/05/1999 $60,435 C & D Maintenance, Inc. 603826001 Mowing highway right of way 06/02/1999 09/30/1999 $113,494 C & D Maintenance, Inc. 603827001 Mowing highway right-of-way 07/26/1999 10/24/1999 $56,194 C & D Maintenance, Inc. 604325001 Mowing highway right of way 07/01/1999 04/03/2000 $84,751 C. F. Jordan Commercial, L.P. 41504010 Rehabilitation of existing roadway 06/09/1999 10/18/2000 $3,891,936 C.B.S. Contractors 16808054 Landscape establishment 06/16/1995 09/03/2000 $27,152 C.C. Carlton Construction of Austin, Inc. 210001037 Add two way left turn lane 01/12/1999 10/16/1999 $611,580 C.C. Carlton Construction of Austin, Inc. 27107229 Upgrade lift station 08/21/1998 01/04/2000 $368,799 C.C. Carlton Construction of Austin, Inc. 325603068 Install area inlets and restrictor devices 07/21/1999 06/21/2000 $807,371 91

Contractor Contract # Description Award/Completion Dates Cost C.C. Carlton Construction of Austin, Inc. 603665001 Slope repair and block sodding 04/12/1999 09/23/1999 $310,470 C.J. Construction & Designs 602213001 Mowing highway right of way 02/05/1998 03/22/2000 $567,100 Canham Contracting, Inc. 603342001 Mowing highway right of way 05/12/1999 09/09/2000 $274,736 Canham Contracting, Inc. 603419001 Mowing highway right of way 06/03/1999 02/02/2000 $312,446 Canham Contracting, Inc. 603420001 Mowing highway right of way 06/03/1999 02/02/2000 $167,620 Capital Excavation Company 177601017 Widen roadway 05/28/1999 04/11/2000 $1,293,646 Capital Excavation Company 268901018 Add 2 lanes and shoulders 12/11/1997 10/10/2000 $3,071,400 Capital Excavation Company 29110056 Widen to 6 lane divided urban with continuous left turn lane 12/09/1998 08/25/2000 $6,766,892 Capital Excavation Company 313601109 Add auxiliary lane 04/28/1999 09/26/1999 $442,795 Capital Excavation Company 32003077 Rehabilitate roadway 08/17/1998 04/01/2000 $4,148,655 Capital Excavation Company 91404034 Realign roadway 12/03/1997 06/15/2000 $8,388,933 Capital Excavation Company 91511011 Replacing bridge and approaches 07/13/1999 01/24/2000 $358,326 Capitol Indemnity Corporation 602203001 Mowing highway right of way 02/20/1998 04/23/2000 $127,599 Carruth Nursery Irrigation & Landscape, Inc. 604489001 Install irrigation system 07/19/1999 09/25/1999 $47,329 Case Contractors 603958001 Litter pickup and disposal 05/10/1999 05/24/2001 $260,170 Castello, Inc. 602135001 Remove and replace signs and posts 05/15/1998 05/07/2000 $68,539 Castello, Inc. 602872001 Mowing highway right of way 06/17/1999 03/25/2000 $177,286 Castello, Inc. 602873001 Mowing highway right of way 07/05/1999 10/13/1999 $71,898 Castello, Inc. 603395001 Mowing highway right of way 05/07/1999 03/20/2000 $127,750 Castello, Inc. 603578001 Mowing highway right of way 05/17/1999 03/13/2000 $105,631 Castello, Inc. 603958001 Litter pickup and disposal 05/10/1999 05/24/2001 $186,576 Castello, Inc. 604154001 Mowing highway right-of-way 05/26/1999 05/25/2001 $83,641 Castello, Inc. 604172001 Mowing highway right-of-way 06/10/1999 06/06/2001 $135,683 Castello, Inc. 604175001 Remove & / or replace small roadside sign assembly 06/07/1999 09/11/1999 $77,136 Castello, Inc. 604361001 Mowing highway right of way 09/01/1999 04/29/2000 $109,786 Castello, Inc. 91309030 Construct sign foundations 09/13/1999 03/26/2000 $137,187 CCE, Inc. 11806050 Replace bridges & approaches 08/26/1998 05/21/2000 $2,744,622 CCE, Inc. 39001029 Widening & resurfacing existing road and adding sidewalks 10/27/1998 11/07/1999 $808,260 CCE, Inc. 46203033 Strengthen base and resurface 2-lane rural highway 04/08/1999 11/20/1999 $1,465,541 CCE, Inc. 55303018 Rehab pavement and add paved shoulders 01/20/1999 08/17/2000 $3,375,450 CCE, Inc. 604117001 Base repair 07/16/1999 09/17/1999 $113,682 CCE, Inc. 604446001 Cement treatment of existing base 07/29/1999 10/03/1999 $159,233 CCE, Inc. 89503011 Rehab existing pavement 03/30/1999 05/10/2000 $1,320,121 CCE, Inc. 91129013 Replace bridge and approaches 09/03/1999 04/18/2000 $245,579 CCE, Inc. 93001019 Replace bridge & approaches 06/11/1998 11/14/1999 $969,990 Cedar Gap Construction 604297001 MBGF repair 08/19/1999 05/07/2001 $115,802 CGU Insurance Company 33603055 Embankment, resurface, guardrail 02/02/1999 12/30/1999 $2,023,779 CGU Insurance Company 67507058 Overlay 02/02/1999 08/12/2000 $6,976,245 CGU Insurance Company 8906067 Asphalt concrete pavement 04/28/1999 03/09/2000 $4,467,712 Chambers, John 602775001 Rest areas 08/01/1998 09/19/2000 $14,388 Champagne-Webber Inc., Texas 1416211 Construct ramps, appurtances, grade separation 01/29/1998 05/23/2002 $21,899,158 92

Contractor Contract # Description Award/Completion Dates Cost Champagne-Webber Inc., Texas 18702047 Replace bridges and approaches 09/22/1998 02/16/2001 $4,297,121 Champagne-Webber Inc., Texas 237405053 Pavement repair 09/20/1999 05/18/2001 $9,220,638 Champagne-Webber Inc., Texas 252302044 Widen existing bridge 01/22/1999 09/13/1999 $2,003,390 Champagne-Webber Inc., Texas 26103036 Contraflow HOV lane 12/17/1997 05/21/2000 $17,124,929 Champagne-Webber Inc., Texas 50802092 Reconstruct existing main lanes 08/25/1998 03/14/2001 $13,129,463 Champagne-Webber Inc., Texas 76202027 Reconstruct base and resurface 06/09/1999 02/10/2001 $3,324,854 Champagne-Webber Inc., Texas 802418002 Widen an existing four lane divided to six lane divided road 01/16/1998 01/25/2000 $7,927,245 Champagne-Webber Inc., Texas 911161 Concrete traffic barrier, ramp reversals and sign refurbishing 10/09/1998 05/24/2000 $2,891,860 Champagne-Webber Inc., Texas 91237096 Widen from 2 to 4 lanes 07/14/1998 09/19/1999 $1,486,623 Champagne-Webber Inc., Texas 91818034 Construct new 2-lane FM highway 10/12/1998 01/16/2000 $2,397,863 Champagne-Webber Inc., Texas 9205036 Add 2 main lanes to existing freeway 01/12/1999 02/07/2001 $10,002,395 Champagne-Webber Inc., Texas 9206083 Reconstruct and add 2 main lanes 11/01/1996 10/09/2000 $15,149,335 Charles & Sellestine Hunt, Inc. 604564001 Janitorial and grounds maintenance rest area 09/20/1999 09/11/2003 $66,014 Charles & Sellestine Hunt, Inc. 604566001 Janitorial and grounds maintenance rest area 11/19/1999 11/11/2003 $26,750 Cherokee Bridge and Road, Inc. 14013014 Repair bridge joints 10/15/1999 11/25/2000 $1,493,928 Cherokee Bridge and Road, Inc. 23502036 Construct south approach roadway 07/18/1997 01/07/2000 $2,473,288 Cherokee Bridge and Road, Inc. 239801034 Add two lanes for four lane divided highway 04/28/1998 12/09/1999 $4,408,204 Cherokee Bridge and Road, Inc. 41203028 Rehab of existing rural highway 05/25/1999 08/04/2000 $1,389,255 Cherokee Bridge and Road, Inc. 51202013 Rehabilitation 06/24/1998 03/08/2000 $2,641,871 Cherokee Bridge and Road, Inc. 8614026 Drainage improvements 07/23/1999 01/05/2000 $551,743 Cherokee Bridge and Road, Inc. 92233016 Replace bridge and approaches 05/06/1999 11/18/1999 $82,609 Clark Construction Co., Inc. 1007042 Seal coat 11/10/1999 03/29/2000 $4,463,785 Clark Construction Co., Inc. 29111019 Repair pavement, seal coat, asphaltic overlay, pavement 07/20/1999 11/03/1999 $501,071 Clark Construction Co., Inc. 52104240 Base repair, planing, asphaltic overlay & pavement markings 04/28/1999 09/11/1999 $1,253,644 Clark Construction Co., Inc. 604193001 Remove subgrade and repair with black base 07/19/1999 09/20/1999 $315,359 Clark Construction Co., Inc. 604391001 Seal coat and striping 08/12/1999 09/15/1999 $142,116 Clark Construction Co., Inc. 8105035 Seal coat and pavement markings 07/12/1999 10/28/1999 $859,179 Clary Mowing Co. 603771001 Mowing highway right of way 06/07/1999 04/10/2000 $48,776 Cleaner Rest Areas, Inc. 601741001 Rest area maintenance 09/18/1998 09/11/2002 $163,004 Cleaner Rest Areas, Inc. 604664001 Picnic area maintenance on US-62/180 09/22/1999 09/12/2001 $29,036 Clement Mowing Service 603632001 Mowing highway right of way 01/29/1999 10/30/1999 $92,971 Clement Mowing Service 603753001 On-call tree removal 10/20/1999 06/24/2001 $66,040 Coastal Sweeping Services 602367001 Cleaning & sweeping highways 02/17/1998 06/12/2000 $59,835 Coastal Sweeping Services 603071001 Cleaning & sweeping highways 09/25/1998 09/11/2002 $57,960 Coastal Sweeping Services 604013001 Cleaning & sweeping highways 05/03/1999 06/23/2001 $48,387 Coastal Sweeping Services 604547001 Cleaning & sweeping of highways 07/26/1999 06/16/2000 $43,523 Coastal Sweeping Services 604550001 Cleaning & sweeping highways 11/08/1999 11/19/2001 $78,080 Code 3 Maintenance 604565001 Janitorial and grounds maintenance rest area 09/16/1999 09/11/2003 $31,325 Coffey & Coffey Company 602450001 Mowing highway right of way 05/05/1998 04/30/2000 $15,262 Coffey & Coffey Company 602467001 Mowing highway right of way 05/25/1998 05/22/2000 $39,967 Coffey, Marion H. 603832001 Mowing highway right of way 05/19/1999 05/22/2001 $119,799 93

Contractor Contract # Description Award/Completion Dates Cost Commercial Services 602613001 Cleaning & sweeping highways 04/07/1998 03/24/2002 $37,260 Commercial Services 602676001 Routine street sweeping 07/02/1998 06/28/2000 $77,000 Commercial Services 604009001 Cleaning & sweeping highways 05/05/1999 04/30/2001 $29,220 Concho Construction Company, Inc. 31308022 Replace bridge 08/31/1998 08/05/2000 $3,849,880 Concho Construction Company, Inc. 44203030 Reconstruct existing underpasses and approaches 11/16/1998 10/14/1999 $1,980,296 Concho Construction Company, Inc. 50601055 Construct 4 lane divided rural 01/08/1999 06/05/2000 $4,810,970 Concho Construction Company, Inc. 90248184 Rehabilitate and widen bridge and approaches 02/08/1999 04/14/2000 $1,395,558 Concho Construction Company, Inc. 91845168 Replace bridge and approaches 02/23/1999 10/22/2000 $3,508,378 Concho Construction Company, Inc. 9202098 Replace bridge and approaches 07/27/1999 04/20/2002 $4,394,954 Continental Casualty Company 21303081 Hot mix overlay 12/29/1998 09/21/1999 $1,533,788 Continental Casualty Company 277802005 Reconstruct existing road 09/04/1998 10/15/1999 $1,061,533 Continental Casualty Company 341601008 Arterial traffic management system along FM 518. 12/29/1998 09/24/1999 $1,610,613 Continental Casualty Company 39003029 Widen to 28' and resurface 12/29/1998 09/15/1999 $904,919 Continental Construction, Inc. 602571001 Cleaning & sweeping highways 08/19/1998 08/06/2002 $299,148 Continental Construction, Inc. 91271436 W. white oak bayou trail 01/27/1999 02/10/2000 $3,044,320 Contract Paving Co. 31802021 Widen to add shoulders, rehabilitate existing section 09/14/1999 06/15/2000 $1,834,084 Contract Paving Co. 43702011 Flexible base, lime treatment, surface treatments 07/09/1998 05/19/2000 $4,803,577 Contract Paving Co. 603120 Miscellaneous safety work 09/24/1999 04/17/2000 $443,218 Contract Paving Co. 706063 Plane ACP, ACP overlay, pavement markings 05/14/1999 11/20/1999 $2,348,648 Contractor Technology, Inc. 97802032 Widen from two lanes to 4-lane divided, curb & gutter 09/20/1999 04/01/2001 $3,241,171 Coppell Construction Co., Inc. 13406042 Bridge replacement 09/07/1999 10/06/2000 $1,136,229 Coppell Construction Co., Inc. 4718039 Turn around lane south side and north side 06/30/1999 04/12/2000 $1,147,429 Cotter Resources, Inc. 604230001 Curb inlet repair 09/23/1999 01/25/2000 $251,510 Cotter Resources, Inc. 604515001 Repair riprap 09/10/1999 10/16/1999 $53,247 Cowboy's Lawn Services 601245001 Picnic area maintenance 06/02/1997 05/17/2000 $16,696 Cox Paving Company 120502009 Reconstruct existing roadway 03/04/1999 10/09/1999 $786,054 Cox Paving Company 13905034 Microsurface 05/13/1999 10/17/1999 $340,398 Cox Paving Company 5407061 Microsurface 01/15/1999 09/17/1999 $1,127,632 Crabtree Barricade Systems, Inc. 603426001 Maintenance of thermoplastic striping and pavement 02/22/1999 12/29/1999 $502,632 Crabtree Barricade Systems, Inc. 604350001 Districtwide maintenance striping 09/01/1999 06/28/2000 $833,431 Crawford, David S. 27502052 Landscape establishment 10/02/1997 05/01/2001 $40,153 Crawford, David S. 30901035 Landscape establishment 05/15/1997 02/19/2001 $36,825 Cribley Enterprises, Inc. 604300001 Debris removal 08/19/1999 10/07/1999 $19,000 Curtco, Inc. 602749001 Pothole repair 09/17/1998 06/03/2000 $34,884 Curtco, Inc. 602756001 Pothole repair 08/07/1998 08/06/2000 $138,834 Curtco, Inc. 603478001 Pothole repair 01/06/1999 01/21/2001 $63,680 Curtco, Inc. 604006001 Pothole repair 05/03/1999 10/30/1999 $203,050 Cypress Construction Company 11313122 Sidewalks on south side 06/23/1999 10/20/1999 $153,405 Cypress Construction Company 210001038 Add westbound right turn lane 06/23/1999 09/11/1999 $102,365 Cypress Construction Company 28503033 Install continuous left turn lane 06/23/1999 10/26/1999 $143,530 Cypress Construction Company 52104244 Construct sidewalks along both frontage roads 11/30/1999 06/14/2000 $271,010 94

Contractor Contract # Description Award/Completion Dates Cost Cypress Construction Company 91419008 Replace bridge & approaches 07/13/1999 11/26/1999 $127,779 Cypress Construction Company 91420008 Replace bridge & approaches 07/13/1999 11/26/1999 $127,779 D & D Enterprises 603550001 Mowing highway rights of way FY 99-00 06/21/1999 10/29/1999 $101,968 D & D Enterprises 603551001 Mowing highway rights of way FY 99-00 06/14/1999 11/11/1999 $92,988 D & D Mowing 601903001 Picnic area maintenance 11/17/1997 11/08/1999 $33,882 D & D Mowing 602577001 Picnic area maintenance and mowing 04/06/1998 04/11/2002 $38,989 D & D Mowing 603231001 Picnic area maintenance 11/13/1998 11/05/2000 $46,669 D & G Services 603815001 Sign upgrade 04/26/1999 11/28/1999 $88,054 D & H Construction Company 602079001 Litter pickup and disposal 01/20/1998 01/17/2000 $36,000 D & J Dozer 604240001 Riprap repair 08/20/1999 09/22/1999 $22,607 D & M Contractors 603460001 Shortline waterbase striping 08/19/1999 05/07/2001 $14,008 D & M Contractors 603575001 Tree and brush removal in channels 06/07/1999 02/09/2000 $128,991 D & M Contractors 603576001 Tree and brush removal in channels 01/05/1999 09/17/1999 $89,970 D & M Contractors 603692001 Raised pavement markers 09/22/1999 09/11/2003 $35,306 D & M Contractors 603695001 Raised pavement markers 08/19/1999 08/12/2003 $73,131 D & M Contractors 603697001 Raised pavement markers 11/15/1999 11/17/2003 $31,248 D & M Contractors 603698001 Raised pavement markers 08/19/1999 08/12/2003 $104,757 D & M Contractors 603699001 Installation and replacement of raised pavement markers 08/26/1999 12/30/2002 $36,638 D & M Contractors 604358001 Raised pavement markers 08/19/1999 11/24/1999 $54,742 D & M Contractors 604379001 Tree and brush control 06/25/1999 02/05/2000 $151,010 D & W Associates, Inc. 90303056 Widen pavement, construct drainage and sidewalks 10/14/1999 04/12/2001 $1,449,585 D. I. J. Construction, Inc. 602698001 Pavement markers and/or markings 02/26/1999 02/06/2003 $221,749 D. I. J. Construction, Inc. 604398001 Installation and removal of reflectorized pavement markings 06/23/1999 10/21/1999 $345,556 D. I. J. Construction, Inc. 604672001 District wide short line pavement markings 11/24/1999 12/03/2001 $183,741 D. J. Contractors, Inc. 212103100 Landscape development 03/04/1999 12/17/1999 $876,727 D. J. Contractors, Inc. 212103115 Reconstruct ramp @ Mc Rae Boulevard interchange 07/12/1999 11/25/1999 $359,000 D. J. Contractors, Inc. 92406095 Landscape development 04/30/1999 03/23/2000 $507,674 D. L. Lennon Incorporated - Contractor 76801041 Rehab existing road 04/06/1999 08/15/2000 $3,322,986 D. L. Lennon Incorporated - Contractor 76803009 Rehab existing road 12/31/1998 07/21/2000 $3,164,862 D. L. Lennon Incorporated - Contractor 908024 Rehab existing road 07/02/1999 06/14/2000 $1,734,461 D. L. Lennon Incorporated - Contractor 9101029 Reconstruct exist facility and add shoulders for a 44' crown 09/16/1999 05/16/2001 $3,263,040 D. L. Lennon Incorporated - Contractor 913122 Subgrade widening, cement treating base material 01/22/1999 11/18/2000 $3,126,921 D. L. Lennon Incorporated - Contractor 913125 Rehab existing road 10/01/1999 12/04/2000 $2,829,183 D.E. Mueller Farm & R.O.W. Services 602486001 Litter pickup and disposal of rubber products 07/24/1998 07/24/2000 $55,388 D.E. Mueller Farm & R.O.W. Services 603935001 Highway right of way mowing, Jackson County 06/02/1999 11/06/1999 $72,714 D.E. Mueller Farm & R.O.W. Services 603936001 Highway right of way mowing, Jackson County 05/18/1999 11/21/1999 $99,268 D.E. Mueller Farm & R.O.W. Services 603941001 Highway right of way mowing, Wharton County 05/04/1999 12/07/1999 $148,593 D.E. Mueller Farm & R.O.W. Services 603942001 Highway right of way mowing, Wharton County 04/26/1999 11/29/1999 $106,707 Dailey Roofing & Construction, Inc. 604522001 Fence repair 10/18/1999 01/08/2000 $45,924 Dailey Roofing & Construction, Inc. 604597001 Chain link fence repair and installation along IH-10 in Van 11/12/1999 09/22/2001 $61,184 Dan B. Service Co. 603845001 Construction of landscape maintenance 08/10/1999 07/22/2003 $35,500 95

Contractor Contract # Description Award/Completion Dates Cost Dan Williams Company 16701062 Widen roadway by completing median 04/28/1999 03/23/2000 $3,121,909 Dan Williams Company 206043 Construct ramp 08/06/1999 01/20/2000 $507,219 Dan Williams Company 212101057 Relocate eastbound frontage roads 08/30/1999 07/12/2000 $1,753,043 Dan Williams Company 212105039 Rehabilitation 12/11/1998 04/01/2002 $19,391,235 Dan Williams Company 345101012 Reconstruct and widen from 2 to 4 lanes 09/16/1998 11/26/1999 $2,368,316 Dan Williams Company 37404028 Construction of asphaltic concrete pavement overlay 11/08/1999 01/29/2000 $1,450,146 Dan Williams Company 66501005 Widening, grading, asphaltic concrete pavement, structures 09/08/1999 03/21/2001 $2,549,621 Dan Williams Company 801524003 Grading, hot mix asphalt, base, signing, storm sewer system 06/24/1998 01/27/2000 $5,397,433 Dan Williams Company 92406134 Rehabilitate downtown city streets in Central Business 12/31/1997 07/18/2000 $11,188,093 Daniel & Lora's Landscaping 604030001 Litter pickup and disposal Austin & Colorado Counties 04/19/1999 04/16/2001 $34,500 Davis Contract Services 600598001 Landscape maintenance and mowing 03/21/1997 09/18/1999 $138,594 Davis, Lee Barry 601472001 Litter pickup and disposal 10/22/1997 10/13/2001 $45,134 Davis, Lee Barry 603238001 Litter pickup and disposal 11/23/1998 10/22/2000 $299,708 Davis, Lee Barry 603912001 Litter pickup and disposal 07/20/1999 11/17/1999 $49,167 Davis, Lee Barry 604231001 Litter pickup and disposal 05/27/1999 11/18/2000 $178,177 Dayco Construction Co. 601964001 Upgrade s.e.t's & driveway pipes 06/04/1999 12/28/1999 $588,217 Dayco Construction Co. 604166001 Extending structures, replacing structures 06/21/1999 10/26/1999 $298,630 Dayco Construction Co. 90249015 Replace bridge and approaches 11/16/1999 06/11/2000 $574,824 Dayco Construction Co. 91328035 Replace bridge and approaches 09/16/1999 02/01/2000 $230,091 Dayco Construction Co. 91405085 Replace bridge & approaches 10/19/1999 02/23/2000 $216,842 Dayco Construction Co. 91418044 Replace bridge & approaches 05/14/1999 09/29/1999 $231,254 Dayco Construction Co. 92309025 Replace bridge and approaches 05/03/1999 10/16/1999 $301,410 Dean Trubee Distributor 604048001 Relocate small roadside sign assemblies 06/28/1999 06/24/2001 $51,657 Dean Word Company, Ltd. 126201011 Rehablitate roadway 10/22/1998 01/07/2000 $1,720,157 Dean Word Company, Ltd. 1508090 Add 1 ml in each direction 08/26/1997 01/23/2001 $17,341,495 Dean Word Company, Ltd. 1605088 Upgrade to 6 lane freeway (mainlanes & frontage roads) 07/28/1998 12/22/2000 $4,624,412 Dean Word Company, Ltd. 1605089 Upgrade to 8 lane freeway (mainlanes & frontage roads) 10/22/1998 01/14/2002 $8,387,141 Dean Word Company, Ltd. 1715012 Seal coat, asphaltic concrete pavement overlay 05/18/1999 09/21/1999 $915,679 Dean Word Company, Ltd. 21602028 Widen to 4 lane divided urban with continuous left turn lane 11/15/1999 01/25/2001 $1,001,610 Dean Word Company, Ltd. 21602033 Widen to 4 lane divided urban with continuous left turn lane 08/25/1998 03/04/2000 $4,741,069 Dean Word Company, Ltd. 25201053 Overlay 02/25/1999 10/03/1999 $420,236 Dean Word Company, Ltd. 33701026 Overlay 11/18/1998 05/27/2000 $1,620,306 Dean Word Company, Ltd. 37001024 Add shoulders 08/25/1998 01/15/2000 $2,113,092 Dean Word Company, Ltd. 38401012 Add shoulders, base and surfacing 07/09/1998 06/12/2000 $2,414,844 Dean Word Company, Ltd. 52106082 Raise and upgrade bridge and approaches 12/28/1998 09/10/1999 $2,940,485 Dean Word Company, Ltd. 59502019 Reconstruct existing roadway 02/08/1999 11/14/1999 $1,109,425 Dean Word Company, Ltd. 7305058 Seal coat & asphaltic overlay 07/13/1999 02/24/2000 $3,954,082 Dean Word Company, Ltd. 805014004 Construct urban roadway 04/30/1999 05/12/2000 $1,947,630 Deavers Construction, L.P. 106804111 Wdn 6 to 10 lanes 08/31/1999 11/24/2004 $5,505,588 Deavers Construction, L.P. 17904066 Add 2 lanes for 4 lane divided with flush median 04/23/1999 06/27/2000 $3,766,020 Deavers Construction, L.P. 1806131 Construct grade separations & upgrade to a 4-lane road 09/21/1999 01/29/2004 $33,356,419 96

Contractor Contract # Description Award/Completion Dates Cost Deavers Construction, L.P. 19201060 Widen to 6-lane divided rural section 09/15/1999 06/07/2002 $5,328,553 Deavers Construction, L.P. 205003004 Construct freeway mainlanes, interchange: Arkansas state 10/04/1999 02/07/2003 $21,890,010 Deavers Construction, L.P. 226602057 Construct 1 frontage road (new location) 06/24/1999 12/02/2001 $9,641,115 Deavers Construction, L.P. 2814073 Replace bridge 07/12/1999 06/26/2004 $15,732,130 Diamond K Equipment, Inc. 604677001 Repair slope to stop sliding 11/02/1999 01/08/2000 $83,450 Diamond K Equipment, Inc. 604683001 Relay pipe, backfill, and reestablish embankment 11/08/1999 12/15/1999 $19,407 Dill, Jackie D. 603171001 Mowing highway right of way -- 2 year contract 06/01/1999 11/28/1999 $80,010 Dill, Jackie D. 603219001 Mowing highway right of way 05/17/1999 09/12/1999 $45,038 Dill, Jackie D. 603220001 Mowing highway right of way 05/17/1999 09/12/1999 $34,045 Dill, Jackie D. 603540001 Mowing highway rights of way FY 99-00 05/20/1999 10/29/1999 $96,805 Dill, Jackie D. 603553001 Mowing highway rights of way FY 99-00 05/17/1999 10/29/1999 $116,490 Don Yates, Inc. 604053001 Mowing highway right of way 05/19/1999 12/11/1999 $87,650 Dooley, Ray 604425001 Delineators 09/21/1999 09/17/2001 $140,447 Doubrava Maintenance, Inc. 602439001 Mowing highway right of way 05/04/1998 05/02/2000 $66,380 Doubrava Maintenance, Inc. 602481001 Mowing highway right of way 05/25/1998 05/25/2000 $46,827 Doubrava Maintenance, Inc. 603804001 Mowing highway right-of-way 05/04/1999 05/07/2001 $101,970 Drake, Frank David 604966001 Tree and brush control in channels 11/17/1999 03/29/2000 $51,178 Dressen Enterprises 602585001 Picnic area maintenance and mowing 05/15/1998 05/14/2002 $37,888 Drew, Johnny 603350001 Mowing highway right of way 05/24/1999 09/30/1999 $71,952 Drew, Johnny 603630001 Mowing highway right of way 03/11/1999 09/09/1999 $137,622 Drew, Johnny 604950001 Tree and brush control 11/10/1999 03/31/2000 $47,350 DRS Construction, Inc. 604017001 Sign upgrade 05/19/1999 11/20/1999 $79,071 DRS Construction, Inc. 604282001 Thermoplastic pavement markers 11/01/1999 02/07/2000 $306,735 DRS Construction, Inc. 604302001 Chain link fence 11/19/1999 11/09/2003 $55,540 DRS Construction, Inc. 604349001 Pothole repair 06/07/1999 02/03/2001 $96,192 DRS Construction, Inc. 604511001 Highway illumination 08/16/1999 04/16/2001 $37,024 Duininck Bros., Inc. 16903030 Rehab existing roadway 06/28/1999 05/09/2000 $3,519,738 Duininck Bros., Inc. 175101016 Widen and reconstruct roadway 01/06/1999 05/02/2000 $3,728,842 Duininck Bros., Inc. 207902004 Construct turn lane and shoulders, overlay roadway 08/31/1999 02/13/2000 $377,502 Duininck Bros., Inc. 23901019 Mill and overlay 06/28/1999 09/05/1999 $849,448 Duininck Bros., Inc. 25101047 Widen shoulders, level-up and asphaltic pavement overlay 07/13/1999 12/26/1999 $3,443,116 Duininck Bros., Inc. 26001034 Construct four lane divided 08/31/1999 10/22/2001 $8,881,336 Duininck Bros., Inc. 26002025 Widen to 4 lane divided rural 08/04/1999 06/02/2002 $7,810,554 Duininck Bros., Inc. 35302027 Construct frontage roads and 0.5 mile main lanes 01/15/1998 06/11/2000 $19,909,712 Duininck Bros., Inc. 35303052 Reconstruct 4 lane to 6 lane freeway w/ frontage roads 08/31/1999 04/07/2001 $8,456,179 Duininck Bros., Inc. 4307046 Rehabilitate connections 09/03/1998 10/07/1999 $2,331,784 Duininck Bros., Inc. 6701070 Overlay 04/08/1999 10/26/1999 $1,752,889 Duininck Bros., Inc. 909063 Embankment, cement-treated subgrade 06/11/1998 08/18/2000 $15,066,812 Duke & Kirchoff, Inc. 604087001 Mowing highway right of way 09/15/1999 04/19/2000 $101,565 Duke & Kirchoff, Inc. 604092001 Mowing of right of way 10/18/1999 11/19/2000 $139,282 Duke & Kirchoff, Inc. 604102001 Full width mowing highway right of way 10/27/1999 02/13/2000 $69,267 97

Contractor Contract # Description Award/Completion Dates Cost Duke & Kirchoff, Inc. 604111001 Full width mowing higway right of way 09/29/1999 01/04/2000 $81,592 Duke, W. L. 604259001 Mowing highway right of way 10/05/1999 03/31/2000 $29,438 Duke, W. L. 90800048 Sign rehabilitation 10/29/1999 08/24/2000 $168,794 Durable Specialties, Inc. 19601081 Installation of traffic signal 04/28/1999 10/26/1999 $129,547 Durable Specialties, Inc. 19602090 Traffic signal installation 04/28/1999 09/19/1999 $50,512 Durable Specialties, Inc. 601076001 Inspection, adjustment, repair, replacement of traffic signals 04/15/1998 10/20/2000 $89,000 Durable Specialties, Inc. 603871001 Repair and installation of loop detectors 09/15/1999 09/02/2003 $51,927 Durable Specialties, Inc. 903038 Traffic signal 05/14/1999 05/18/2000 $484,333 Durable Specialties, Inc. 91845332 7 on system traffic signal upgrade 09/28/1998 12/18/2000 $798,886 Durable Specialties, Inc. 91845337 4 on system traffic signal upgrade 06/17/1999 04/10/2001 $521,663 Durable Specialties, Inc. 91845402 16 traffic signal upgrades - on system 06/30/1998 01/21/2000 $852,045 Duron & Associates, Inc. 602418001 Tree removal 04/20/1998 04/16/2000 $64,107 Duron & Associates, Inc. 604422001 Prepare right of way (channel) 08/11/1999 10/17/1999 $38,136 Duron & Associates, Inc. 604430001 Tree trimming and removal 07/20/1999 09/19/1999 $18,600 Durwood Greene Construction Co. 11104030 ACP overlay 05/13/1999 01/05/2001 $5,565,249 Durwood Greene Construction Co. 11109030 Construct 4-lane divided on new location 10/16/1998 02/17/2000 $4,230,084 Durwood Greene Construction Co. 50003490 Mill and ACP overlay of frontage roads and mainlanes 08/19/1999 12/25/2000 $4,341,285 Durwood Greene Construction Co. 91234069 Widen from 2 to 4 lanes divided 06/23/1998 02/10/2000 $4,106,655 Durwood Greene Construction Co. 91234070 Widen from 2 to 4 lanes divided boulevard with left turn lane 07/06/1998 07/12/2000 $8,196,157 E. D. Baker Corporation 30803010 Excavation, embankment 06/02/1999 10/09/1999 $850,411 E. D. Baker Corporation 601722001 Continuous lane blading of roadway snow and/or ice 11/01/1997 12/21/1999 $30,000 E. D. Baker Corporation 604097001 Base repair, hot mix level-up 05/25/1999 09/23/1999 $312,550 E. D. Baker Corporation 604151001 Pavement rehabilitation 05/11/1999 09/29/1999 $177,596 E. E. Hood & Sons, Inc. 23502039 Grading, base, structures and surfacing 04/28/1999 12/10/1999 $786,181 E. E. Hood & Sons, Inc. 318802012 Reconstruct existing roadway 10/19/1999 07/02/2000 $2,038,655 E. E. Hood & Sons, Inc. 3603025 Rehabilitation of a non-freeway facility 08/06/1998 12/10/2000 $3,864,630 E. E. Hood & Sons, Inc. 67803008 Upgrade to 2 lane with continuous left turn lane 08/06/1999 08/15/2000 $2,369,329 E. E. Hood & Sons, Inc. 87805016 Miscellaneous construction 12/11/1998 12/23/1999 $1,657,385 E. E. Hood & Sons, Inc. 91512256 Enhance roadways, trails, markers that lead to the missions 06/03/1998 10/15/1999 $4,847,661 E. E. Hood & Sons, Inc. 92220006 Roadway development 07/06/1998 11/09/1999 $2,236,948 Early Enterprises 602774001 Litter pickup and disposal 08/12/1998 04/09/2000 $168,485 Early Enterprises 604632001 Litter pickup and disposal 08/04/1999 10/29/2000 $109,029 Earth Builders, Inc. 71801045 Replace and extend existing structures 08/17/1999 12/10/1999 $203,694 Earthco 602370001 Metal beam guard fence repair 07/10/1998 07/06/2002 $256,375 Earthco 603009001 Construction and paving of new parking lots 05/18/1999 10/21/1999 $158,453 Ed A. Wilson, Inc. 804038 Intersection improvements 08/26/1999 05/14/2000 $210,330 Ed Bell Construction Company 19603200 Intersection improvements 06/23/1999 12/24/2000 $1,055,103 Ed Bell Construction Company 19606019 Widening of a non-freeway facility from 4 to 6 lanes 01/21/1998 06/22/2000 $14,467,128 Ed Bell Construction Company 74704042 Widen 4 lane to 6 lane divided urban 11/07/1996 10/18/1999 $2,702,804 Ed Bell Construction Company 803718006 Widen and reconstruct existing 2-lane to a 6-lane divided 07/06/1999 05/03/2000 $1,810,299 Ed Bell Construction Company 90248196 Widen from 2 to 5 lanes 08/25/1999 12/03/2001 $6,184,402 98

Contractor Contract # Description Award/Completion Dates Cost Ed Bell Construction Company 90248261 Corridor improvements 01/29/1997 09/10/1999 $839,238 Ed Bell Construction Company 91824064 Extend existing facility on new location 10/01/1999 08/12/2000 $1,801,781 Ed Bell Construction Company 91845190 Widen 4 lane facility to 6 lane facility 04/07/1999 11/24/2000 $4,431,352 Edd Hartman Construction Co. 603479001 Mowing highway right of way 05/26/1999 10/29/1999 $63,537 Edd Hartman Construction Co. 603499001 Mowing highway right of way 06/01/1999 11/28/1999 $75,009 Edd Hartman Construction Co. 603640001 Mowing highway right of way 06/11/1999 10/09/1999 $43,685 Ellis-McGinnis Construction Co. 25101043 Safety treat fixed objects 12/28/1998 11/14/1999 $1,347,065 Ellis-McGinnis Construction Co. 90929016 Replace bridge and approaches 11/30/1999 08/13/2000 $679,867 Ellis-McGinnis Construction Co. 92317013 Replace bridge and approaches 07/22/1999 04/08/2000 $517,901 Ellis-McGinnis Construction Co. 92317015 Widen exisitng multiple box culvert 09/27/1999 09/17/2000 $618,705 Entrenos, Inc. 7002069 Landscape establishment 11/23/1999 04/08/2000 $280,449 Evans and Evans, Inc. 288202004 Reconstruct & widen existing roadway 09/30/1999 04/23/2000 $1,436,910 Excavators and Constructors, Inc. 30502033 Upgrade to current standards 04/29/1998 06/04/2000 $4,419,706 E-Z Bel Construction Company 1703051 Install flashing beacon 01/07/1999 01/03/2000 $396,829 E-Z Bel Construction Company 310701028 Installing flashing beacon 08/19/1999 04/18/2001 $863,693 E-Z Bel Construction Company 604129001 Preventive maintenance of traffic signals 06/04/1999 09/28/2001 $180,878 E-Z Bel Construction Company 604198001 Sign illumination repair 07/15/1999 11/25/1999 $398,288 E-Z Bel Construction Company 91512137 Construct 4 lane divided roadway 12/07/1998 08/15/2000 $3,482,486 E-Z Bel Construction Company 91512249 Repair and reconstruct sidewalks 06/17/1999 02/28/2000 $234,289 F. N. Ploch Construction Company, Inc. 284701008 Seal coat 05/17/1999 11/24/1999 $82,032 Far West Insurance Company 215011 Overlay 05/28/1999 10/10/1999 $509,450 Far West Insurance Company 219005 Planing and/or texturing pavement, ACP hot mix, CMHB 11/03/1998 03/01/2000 $1,671,097 Far West Insurance Company 220005 Planing and/or texturing pavement, ACP hot mix, CMHB 11/03/1998 03/01/2000 $1,630,469 Farmer's Daughter 604487001 Landscaping and irrigation system at San Angelo district HQ 07/19/1999 09/30/1999 $34,308 Fireman Excavating 602666001 Remove debris from in front, beneath and behind guardrail 08/10/1998 01/31/2000 $61,712 Fireman Excavating 603341001 Metal beam guard fence 11/13/1998 11/12/2000 $134,370 Fireman Excavating 604348001 Guardrail new installation/repair 10/26/1999 04/01/2000 $287,928 Fireman Excavating 604475001 Metal beam guard fence repair 09/22/1999 09/14/2003 $385,502 First Cut 601550001 Picnic area maintenance and mowing 10/16/1997 10/24/2001 $18,043 Flanagan Enterprises, Inc. 603331001 Mowing highway right of way 03/22/1999 11/15/1999 $155,244 Flanagan Enterprises, Inc. 603631001 Mowing highway right of way 02/11/1999 12/31/1999 $284,215 Flanagan Enterprises, Inc. 603732001 Mowing highway right-of-way 04/12/1999 12/31/1999 $145,891 Flanagan Enterprises, Inc. 603733001 Mowing highway right-of-way 04/12/1999 01/30/2000 $146,361 Flasher Equipment Co. 603078001 Reflectorized pavement markings 12/10/1998 04/12/2000 $39,825 Flores, Lorraine 602609001 Picnic area maintenance and mowing 05/15/1998 05/21/2002 $29,815 Florida Traffic Control Devices, Inc. 100501036 Installation of a stop and go traffic signal with safety lighting 09/08/1999 02/16/2000 $173,731 Florida Traffic Control Devices, Inc. 11004168 Installation of a flashing beacon signal with safety lighting 11/09/1998 10/29/1999 $205,963 Florida Traffic Control Devices, Inc. 11103042 Replace existing flashing beacon signal with traffic signal 04/15/1999 09/06/1999 $125,316 Florida Traffic Control Devices, Inc. 11313109 Install freeway traffic management system 05/28/1998 06/23/2000 $1,143,359 Florida Traffic Control Devices, Inc. 15106110 Incident management-install cameras 12/13/1996 11/17/1999 $3,999,633 Florida Traffic Control Devices, Inc. 17707098 Install computerized transportation management system 04/27/1999 11/28/2001 $4,076,118 99

Contractor Contract # Description Award/Completion Dates Cost Florida Traffic Control Devices, Inc. 18801028 Installation of a stop and go traffic signal with safety lighting 09/08/1999 03/18/2000 $208,755 Florida Traffic Control Devices, Inc. 27117129 Temporary high mast lighting 07/13/1999 05/05/2000 $534,280 Florida Traffic Control Devices, Inc. 313601091 Install conduit & detection and freeway traffic mgmt. System 08/26/1998 03/25/2000 $2,155,693 Florida Traffic Control Devices, Inc. 313601097 Install conduit & detection and freeway traffic mgmt. system 05/26/1999 06/20/2001 $1,364,272 Florida Traffic Control Devices, Inc. 325602049 Install computerized transportation management system 07/25/1997 02/24/2002 $4,115,316 Florida Traffic Control Devices, Inc. 5102071 Installation of a traffic signal at each frontage road 01/12/1999 11/11/1999 $221,417 Florida Traffic Control Devices, Inc. 601688001 Preventive maint of signal equipment 09/23/1998 09/24/2000 $706,587 Florida Traffic Control Devices, Inc. 603241001 Repair and/or modify signal equipment 05/21/1999 05/22/2001 $441,353 Florida Traffic Control Devices, Inc. 91271500 Upgrades/improvements to changeable message sign system 07/18/1997 01/09/2000 $1,736,012 Forde Construction Company, Inc. 191201015 Add shoulders and ACP overlay 08/31/1999 02/11/2000 $1,217,997 Forde Construction Company, Inc. 50003491 Milling, clean & seal joints, full depth repair and ACP 04/28/1999 09/04/1999 $794,995 Forde Construction Company, Inc. 601462001 Replacement of CMP cross structures 07/07/1999 07/01/2001 $316,686 Forde Construction Company, Inc. 601778001 Asphalt pavement repair 01/05/1998 01/30/2000 $52,858 Forde Construction Company, Inc. 601802001 Asphalt pavement repair 01/13/1998 01/10/2000 $127,468 Forde Construction Company, Inc. 602164001 Asphalt pavement repair 01/07/1998 02/08/2000 $109,411 Forde Construction Company, Inc. 602166001 Asphalt pavement repair 02/27/1998 02/18/2002 $155,166 Forde Construction Company, Inc. 602605001 Asphalt pavement repair 05/22/1998 05/21/2000 $118,132 Forde Construction Company, Inc. 602695001 Asphalt pavement repair 01/04/1999 12/30/2002 $228,161 Forde Construction Company, Inc. 603414001 Asphalt pavement repair 09/21/1999 10/01/2001 $95,137 Forde Construction Company, Inc. 603428001 Asphalt pavement repairs 01/20/1999 01/19/2003 $207,811 Forde Construction Company, Inc. 603503001 Asphalt pavement repair 03/20/1999 03/18/2001 $61,828 Forde Construction Company, Inc. 603634001 Asphalt pavement repair 02/01/1999 02/06/2001 $54,584 Forde Construction Company, Inc. 604210001 Asphalt pavement repair 09/01/1999 08/30/2001 $108,831 Forde Construction Company, Inc. 604340001 Asphalt pavement repair 09/08/1999 09/06/2001 $126,650 Forde Construction Company, Inc. 604418001 ACP widening and realignment 10/27/1999 02/01/2000 $453,324 Forde Construction Company, Inc. 604432001 Asphalt pavement repair 09/01/1999 08/22/2001 $155,444 Forde Construction Company, Inc. 91231085 Replace bridge 10/26/1999 05/07/2000 $584,239 Foremost Paving, Inc. 10204079 Construct overpass 04/17/1998 10/17/2000 $5,321,509 Foremost Paving, Inc. 142902023 Construct 4 lane divided urban 06/24/1999 10/21/2000 $1,475,163 Foremost Paving, Inc. 1801057 Reconstruct northbound and southbound mainlanes 04/22/1999 03/04/2000 $1,729,290 Foremost Paving, Inc. 209401029 Construct 4 lane highway 09/27/1999 10/08/2000 $2,939,034 Foremost Paving, Inc. 23702009 Reconstruct and upgrade to standards 12/17/1999 05/28/2000 $1,119,790 Foremost Paving, Inc. 25503021 Construct 4 lane divided urban section with curb and gutter 07/13/1999 07/19/2001 $3,359,000 Foremost Paving, Inc. 32702042 Asphaltic concrete overlay 04/22/1999 09/25/1999 $1,759,070 Foremost Paving, Inc. 346801005 Construct 4 lane divided urban 06/30/1998 12/20/2000 $5,213,573 Foremost Paving, Inc. 3904081 Reconstruct existing 3 lane to 4 lane divided urban 09/15/1997 12/03/1999 $3,698,468 Foremost Paving, Inc. 3916051 Improve intersection approaches and widen frontage roads 06/30/1999 05/27/2000 $1,597,973 Foremost Paving, Inc. 3916053 Improve intersection approaches, widen frontage roads 09/27/1999 03/12/2000 $578,419 Foremost Paving, Inc. 51706021 Restore existing roadway 05/20/1998 01/22/2000 $5,003,666 Foremost Paving, Inc. 51707032 Reconstruct and add shoulders 11/03/1998 11/23/1999 $1,044,812 Foremost Paving, Inc. 604477001 Asphaltic concrete pavement overlay 09/09/1999 11/14/1999 $1,367,000 100

Contractor Contract # Description Award/Completion Dates Cost Foremost Paving, Inc. 62301017 Widening of a non-freeway facility 10/04/1999 02/12/2001 $553,984 Foremost Paving, Inc. 8601048 Upgrading of a non-freeway facility 01/04/1999 11/11/2000 $5,332,275 Foremost Paving, Inc. 8619025 Rehabilitate roadway 05/03/1999 12/17/1999 $1,415,063 Foremost Paving, Inc. 92106124 Reconstruct 2 lane with shoulders 07/21/1999 04/03/2000 $1,139,477 Foremost Paving, Inc. 92126005 Construct city street 05/26/1999 12/04/1999 $574,784 Fortson Contracting, Inc. 603493001 Repair/upgrade metal beam guard fence 07/27/1999 10/01/1999 $68,796 Fortson Contracting, Inc. 604298001 Upgrade single guardrail terminal system 07/19/1999 11/23/1999 $167,010 Foster, Steven 603571001 Replace timber bridge 07/02/1999 09/01/1999 $92,791 Foster, Steven 603792001 Mowing highway right of way 07/05/1999 06/26/2001 $55,592 Foster, Steven 604394001 Mowing highway right-of-way 08/13/1999 08/08/2001 $150,586 Foster, Steven 604656001 Install curb and gutter 11/09/1999 04/15/2000 $182,941 Four S Custom Services, Inc. 603850001 Sign support & delineator replacement 05/10/1999 05/07/2001 $239,336 Four S Custom Services, Inc. 91845405 Landscape establishment 08/19/1998 10/29/1999 $122,892 Four Seasons Landscape Co. 90400051 Landscape establishment 03/18/1999 09/22/1999 $188,557 Four Seasons Landscape Co. 90700046 Landscape reestablishment and irrigation system installation 06/23/1998 12/19/1999 $37,542 Four Seasons Landscape Co. 91300047 Develop birding trail, universal signs, map, and guide 03/18/1999 10/03/1999 $417,758 Four Seasons Landscape Co. 91300050 Develop birding trail, universal signs, map, and guide 09/14/1999 12/28/1999 $29,151 Fuqua Construction Co., Inc. 604099001 Slope repair 06/07/1999 11/06/1999 $529,307 Fuqua Construction Co., Inc. 8915012 Rehabilitate existing culvert 08/17/1999 02/26/2000 $449,023 Fuqua Construction Co., Inc. 91320043 Replace bridge and approaches 09/16/1999 01/09/2000 $116,026 G & G Mowing Company 604176001 Mowing highway right-of-way 07/01/1999 06/16/2002 $123,030 G & T Paving Company 122804012 Widen to 4 lane divided 08/18/1999 08/23/2000 $1,890,187 G & T Paving Company 92106094 Replace bridge and approaches 06/11/1999 01/08/2000 $193,835 G. Carter Construction Company, Inc. 61003066 Upgrade illumination to current safety standards 02/17/1999 09/21/1999 $516,891 G.K. Services 603707001 Roadside mowing 05/05/1999 09/26/2000 $82,217 Garey Construction Company, Inc. 108901017 Reconstruct with paved shoulders 09/08/1998 10/19/1999 $3,379,724 Garey Construction Company, Inc. 130401013 Widen and restore roadway 12/11/1998 09/16/1999 $1,548,173 Garey Construction Company, Inc. 160101019 Widen existing roadway and overlay 10/22/1998 01/13/2000 $2,166,707 Garey Construction Company, Inc. 17306033 Structures & surfacing 09/08/1998 09/23/1999 $4,795,237 Garey Construction Company, Inc. 34607032 Rehabilitate roadway 12/07/1999 03/23/2001 $3,144,034 Garey Construction Company, Inc. 351601004 Extend existing farm to market road 09/08/1998 04/15/2000 $3,491,379 Garey Construction Company, Inc. 69702032 Widen to 4 lane divided urban section (flush median) 02/09/1998 09/07/2001 $10,698,624 Garey Construction Company, Inc. 83602028 Widen to 4 lane divided rural 04/15/1999 03/13/2002 $6,126,640 Garrett Construction Co. 600357001 Landscape maintenance 05/05/1999 08/04/2000 $99,500 Garrett Construction Co. 601799001 Guardrail repair 10/29/1997 10/25/1999 $72,349 Garrett Construction Co. 603444001 Landscape maintenance 01/26/1999 10/21/1999 $20,680 Garrett Construction Co. 603475001 Landscape maintenance 02/01/1999 10/16/1999 $51,200 Garrett Construction Co. 603683001 Guardrail repair 01/13/1999 01/02/2001 $75,036 Garrett Construction Co. 603852001 Metal beam guard fence 01/26/1999 10/07/1999 $109,206 Garrett Construction Co. 603853001 Metal beam guard fence 01/26/1999 10/09/1999 $36,377 Garrett Construction Co. 603854001 Metal beam guard fence 02/08/1999 10/06/1999 $67,514 101

Contractor Contract # Description Award/Completion Dates Cost Garrett Construction Co. 603855001 Metal beam guard fence 01/26/1999 10/16/1999 $25,346 Garrett Construction Co. 604505001 Metal beam guard fence repair 07/26/1999 03/25/2000 $123,760 Garrett Construction Co. 604536001 Mowing of state right-of-way 08/19/1999 04/21/2000 $66,939 Garrett Construction Co. 604542001 Mowing of state right-of-way 08/19/1999 08/27/2000 $77,350 Garrett Construction Co. 604543001 Mowing/litter pickup & disposal 08/19/1999 10/05/2000 $76,796 Garrett Construction Co. 604544001 Mowing/litter pickup & disposal 08/19/1999 08/19/2000 $91,455 Garrett Construction Co. 604545001 Mowing/litter pickup & disposal 08/19/1999 08/04/2000 $114,793 Garrett Construction Co. 604724001 Guardrail repair 11/03/1999 10/29/2001 $55,169 Garrett Construction Co. 98801016 Rehabilitate roadway 04/08/1999 10/02/1999 $678,151 Gary A. Rowe Company 602050001 Type II full width mowing on various highways 07/06/1998 03/27/2000 $44,369 Gary A. Rowe Company 602055001 Type II full width mowing on various highways 05/25/1998 02/21/2000 $72,785 Georgia Electric Company 226602089 Traffic surveillance system 09/09/1996 08/12/2000 $2,796,764 Georgia Electric Company 27106080 Install computerized transportation management system 01/23/1997 02/06/2001 $2,518,578 Georgia Electric Company 50801258 Install computerized transportation management system 04/11/1997 09/18/2001 $6,158,528 Georgia Electric Company 91845203 Off-system traffic management communications system 07/06/1999 02/23/2001 $1,496,460 Gibson & Associates, Inc. 35304078 Concrete overlay 09/03/1999 11/10/1999 $133,914 Gibson & Associates, Inc. 604165001 Full depth concrete repair 07/22/1999 03/23/2000 $283,238 Gilbert Texas Construction Corp. 15802059 Construct freeway main lanes (stage construction) 09/29/1997 12/24/1999 $11,456,331 Gilbert Texas Construction Corp. 27501092 Replacing columns, bent caps, & super structure 01/22/1999 02/05/2003 $24,373,209 Gilbert Texas Construction Corp. 27512062 Rehabilitation of existing roadway 03/30/1999 04/30/2000 $7,634,590 Gilbert Texas Construction Corp. 305041 Rehabilitate existing roadway 07/22/1998 09/29/1999 $6,587,293 Gilbert Texas Construction Corp. 3106021 Rehabilitation of existing roadway 03/30/1999 08/23/2000 $4,517,079 Gilbert Texas Construction Corp. 3917119 Reconstruct & add 2 additional lanes & close structures 06/26/1997 09/03/2000 $42,992,186 Gilbert Texas Construction Corp. 4301052 Grinding and sealing joints 05/27/1999 04/18/2000 $1,617,076 Gilbert Texas Construction Corp. 4304059 HMAC overlay 01/07/1999 11/18/1999 $1,231,017 Gilbert Texas Construction Corp. 49507050 Upgrade to standards 03/11/1997 09/13/2000 $9,694,334 Giles Contractor 602168001 Mowing highway right of way 04/14/1998 04/04/2000 $352,054 Giles Contractor 602169001 Mowing highway right of way 04/14/1998 04/09/2000 $304,578 Gilvin-Terrill, Inc. 14601038 Replace bridge and approaches 06/23/1999 02/27/2002 $3,205,756 Gilvin-Terrill, Inc. 14604022 Rehabilitation of existing roadway 02/17/1999 03/29/2000 $3,434,888 Gilvin-Terrill, Inc. 272601012 Grading, rework base, structures, 07/20/1999 09/27/2000 $4,991,723 Gilvin-Terrill, Inc. 42501015 Overlay 06/22/1999 11/26/1999 $1,656,492 Gilvin-Terrill, Inc. 6603031 Planing 04/12/1999 10/25/1999 $2,979,921 Gilvin-Terrill, Inc. 90400056 Miscellaneous work 06/22/1999 02/21/2000 $933,411 Gilvin-Terrill, Inc. 92508009 Replace bridge and approaches 08/30/1999 02/12/2000 $419,427 Glade West, Inc. 106804111 Wdn 6 to 10 lanes 08/31/1999 07/27/2004 $2,962,643 Glade West, Inc. 17904066 Add 2 lanes for 4 lane divided with flush median 04/23/1999 06/27/2000 $2,731,511 Glade West, Inc. 1806131 Construct grade separations & upgrade to a 4-lane road 09/21/1999 01/29/2004 $12,959,744 Glade West, Inc. 19201060 Widen to 6-lane divided rural section 09/15/1999 04/08/2002 $4,511,979 Glade West, Inc. 205003004 Construct freeway mainlanes, interchange: Arkansas state 10/04/1999 02/07/2003 $10,124,944 Glade West, Inc. 226602057 Construct 1 frontage road (new location) 06/24/1999 10/03/2001 $6,199,047 102

Contractor Contract # Description Award/Completion Dates Cost Glade West, Inc. 2814073 Replace bridge 07/12/1999 06/26/2004 $8,983,525 Glade West, Inc. 84705029 Restore roadway 06/24/1999 11/17/1999 $782,796 Glenn Thurman, Inc. 807918005 Extend Royal Lane on new location as a 6-lane street 05/25/1999 01/02/2000 $1,559,623 Goebel Contractors 602453001 Mowing highway right of way 05/21/1998 05/16/2000 $56,352 Goebel Contractors 602454001 Mowing highway right of way 05/26/1998 05/17/2000 $80,557 Goebel Contractors 602482001 Mowing highway right of way 05/04/1998 04/30/2000 $73,903 Goebel Contractors 603805001 Mowing highway right of way 06/01/1999 05/22/2001 $112,368 Goebel Contractors 603835001 Mowing highway right of way 05/04/1999 05/07/2001 $88,834 Granite Construction Company 296403002 Construct interchange & 6-lane freeway & reconstruct 02/08/1999 07/28/2004 $64,798,171 Granite Construction Company 4707120 Construct 8 lane depressed freeway w/ auxiliary lanes 09/20/1993 02/01/2003 $108,542,079 Granite Construction Company 4707122 Construct 8 lane depressed freeway with auxiliary lanes 04/13/1995 03/09/2004 $114,829,963 Granite Construction Company 58101090 Interchange modifications 03/27/1998 11/07/1999 $4,984,956 Granite Construction Company 903025 Widen to 6 lane divided urban section 12/05/1995 04/10/2000 $30,786,644 Granite Construction Company 911167 Reconstruct and widen as 8 lane freeway 09/18/1996 09/19/1999 $19,825,674 Granite Construction Company 9202090 Widen 4 lane rural freeway to 6 lane urban freeway 07/06/1998 02/27/2002 $38,327,798 Gulf Coast Contractors, Inc. 602489001 Mowing highway right of way 05/11/1998 05/07/2000 $23,324 Gulf Coast Contractors, Inc. 603417001 Landscape maintenance 12/21/1998 10/16/1999 $63,200 Gulf Coast Contractors, Inc. 603441001 Landscape maintenance 12/21/1998 10/16/1999 $74,000 Gulf Coast Contractors, Inc. 603874001 Litter pickup and disposal 01/26/1999 09/30/1999 $18,356 Gulf Coast Contractors, Inc. 603875001 Litter pickup and disposal 01/26/1999 10/07/1999 $29,666 Gulf Coast Contractors, Inc. 604531001 Mowing of state right-of-way 08/19/1999 02/14/2000 $44,062 H & B Contractors, Inc. 41302025 Rehabilitation of existing roadway 01/22/1999 03/23/2000 $4,511,666 H&W Industrial Services, Inc. 602134001 Metal beam guard fence repair 02/02/1998 11/24/1999 $81,115 H&W Industrial Services, Inc. 603491001 Tree and stump removal 12/01/1998 10/03/1999 $112,662 H&W Industrial Services, Inc. 603611001 Embankment, excavation 03/22/1999 09/19/1999 $15,448 H&W Industrial Services, Inc. 604073001 Retrofit bridge rail and replace MBGF 03/22/1999 10/12/1999 $62,313 H&W Industrial Services, Inc. 604606001 Sign upgrade 08/06/1999 01/16/2000 $57,469 H&W Industrial Services, Inc. 91309029 Removal and placement of small roadside signs 09/10/1999 02/17/2000 $206,677 H. B. Zachry Company 52104215 Upgrade to 10 lane freeway & traffic management system 07/07/1995 10/06/1999 $19,281,222 H. L. Zumwalt Construction, Inc. 1706060 Planing, seal coat, asphaltic overlay 03/30/1999 09/18/1999 $2,057,808 H. L. Zumwalt Construction, Inc. 2503077 Asphaltic overlay 03/30/1999 12/11/1999 $5,802,178 H. L. Zumwalt Construction, Inc. 7302061 Asphaltic overlay & shoulder repair 08/18/1999 02/04/2000 $3,585,641 H. V. Caver, Inc. 39202056 Reconstruct to 4 lane divided (flush median) 09/22/1999 02/05/2002 $3,835,381 Haas - Anderson Construction, Inc. 10013018 Rehabilitate roadway 06/21/1999 12/26/1999 $747,037 Haas - Anderson Construction, Inc. 10212024 Rehab 08/11/1999 08/03/2000 $2,147,148 Haas - Anderson Construction, Inc. 155803020 Rehabilitate roadway 04/22/1999 09/26/1999 $596,039 Haas - Anderson Construction, Inc. 155803021 Rehabilitate roadway 05/24/1999 05/13/2000 $1,632,623 Haas - Anderson Construction, Inc. 32603083 Construct add'l left turn lane 01/14/1999 04/25/2000 $4,748,773 Haas - Anderson Construction, Inc. 37102061 Rehabilitate roadway 06/02/1999 07/07/2000 $4,884,495 Haas - Anderson Construction, Inc. 37103097 Rehabilitate roadway, add left turn lane, curb & gutter 08/04/1998 04/21/2000 $6,621,981 Haas - Anderson Construction, Inc. 604311001 Portland cement treated base 08/09/1999 10/15/1999 $419,154 103

Contractor Contract # Description Award/Completion Dates Cost Haas - Anderson Construction, Inc. 604312001 Portland cement treated base 06/30/1999 09/04/1999 $347,016 Haas - Anderson Construction, Inc. 73801046 Restoration of an existing roadway 06/21/1999 09/17/1999 $473,836 Haas - Anderson Construction, Inc. 8801055 Rehabilitate roadway 05/06/1999 01/05/2000 $2,723,868 Haas - Anderson Construction, Inc. 91635039 Construct hike and bike trail at various parks 10/19/1999 01/28/2001 $836,811 Haas - Anderson Construction, Inc. 98901028 Rehab roadway and add shoulders 10/14/1999 04/25/2001 $4,744,538 Hall and Associates 603617001 Hydro seed with blanket 07/13/1999 10/17/1999 $31,258 Hamilton Mowing 603498001 Mowing highway right of way 06/08/1999 12/05/1999 $63,251 Hamilton Mowing 603602001 Mowing highway right of way 06/16/1999 12/16/1999 $56,466 Hamilton Mowing 603603001 Mowing highway right of way 05/03/1999 09/30/1999 $96,075 Hamilton Mowing 603833001 Mowing highway right of way 04/27/1999 04/23/2001 $88,395 Hamilton Mowing 603937001 Highway right of way mowing, Lavaca County 05/12/1999 02/14/2000 $146,970 Hamilton Mowing 604066001 Rehab landscape project 06/30/1999 10/18/1999 $69,279 Haner, Bert 601816001 Mowing highway right of way 12/02/1997 11/18/2000 $142,103 Haner, Bert 602445001 Mowing highway right of way 05/15/1998 05/04/2000 $50,875 Haner, Bert 603801001 Mowing highway right of way 07/13/1999 07/03/2001 $73,206 Hartford Fire Insurance Company 1701019 Reconstruct roadway, provide sidewalks and drainage 11/20/1997 10/27/2000 $8,611,381 Hartford Fire Insurance Company 18903026 Grade, base, structures & surfacing 04/17/1997 09/29/1999 $4,583,371 Hartford Fire Insurance Company 52103049 Upgrade to 6 lane with continuous left turn lane 09/26/1997 01/03/2001 $13,316,218 Haskell Tractor Service 602054001 Type II full width mowing on various highways 06/12/1998 03/07/2000 $99,147 Haskell Tractor Service 602064001 Type II full width mowing on various highways 05/25/1998 02/21/2000 $52,857 Haskell Tractor Service 603645001 Mowing various highways in Haskell County 06/14/1999 10/14/1999 $68,403 Hassell Construction Company, Inc. 100601020 Install arterial traffic management system 11/05/1997 02/09/2000 $872,316 Henneke, John 603007001 Picnic area maintenance and mowing 07/02/1998 06/20/2002 $54,730 Highway Contractors, Inc. 79003015 Subgrade widing, structures, flex base 05/11/1999 10/04/2000 $2,935,189 HLC Commerical Maintenance, Inc. 603514001 Landscape maintenance 10/27/1998 02/15/2002 $82,358 Hodges and Son Construction Company, Inc. 219201012 Replace bridges & approaches 12/31/1998 01/22/2000 $953,351 Hodges and Son Construction Company, Inc. 603099001 Removal/replacement ditch liners/flumes 10/08/1998 09/13/1999 $364,608 Hodges and Son Construction Company, Inc. 64003014 Replace bridge and approaches on 2 lane highway 11/10/1999 09/14/2000 $1,254,665 Hodges and Son Construction Company, Inc. 78201024 Replace bridge and approaches 03/23/1999 10/29/2000 $588,144 Hodges and Son Construction Company, Inc. 90315028 Replace bridge and approaches 03/25/1999 03/08/2000 $660,998 Hodges and Son Construction Company, Inc. 92509006 Replace existing bridge facility 12/01/1999 11/12/2000 $442,000 Hollywood Garden Company 604366001 Landscape maintenance 09/29/1999 09/21/2001 $139,777 Holmes Construction Co., Inc. 603480001 Strip/spot seal, patching w/maintainer, hand patching, fogseal 06/09/1999 08/05/2002 $547,477 Holmes Construction Co., Inc. 604377001 Lane blading / snow & ice removal 10/08/1999 08/18/2002 $33,462 Holmes Construction Co., Inc. 90400045 Rehabilitate existing roadway 10/22/1999 07/26/2000 $2,700,170 Holmes Construction Co., Inc. 90400053 Excavation, grading, base, storm sewer & ACP surface 02/17/1999 10/20/1999 $1,192,291 Holmes Construction Co., Inc. 90411021 Excavating, grading, base, ACP & concrete island 06/02/1999 10/10/1999 $814,105 Horizons Business Resources 91271436 W. white oak bayou trail 01/27/1999 02/10/2000 $3,154,748 Houtex Pipeline Cleaning & T.V. Inspections 603010001 Culvert and storm maintenance 10/19/1998 10/11/2000 $63,868 Houtex Pipeline Cleaning & T.V. Inspections 604123001 Storm sewer system cleaning 07/06/1999 07/09/2001 $20,476 Hubco, Inc. 11101079 30 mm asphaltic concrete surface rehabilitation 06/02/1999 10/04/1999 $975,498 104

Contractor Contract # Description Award/Completion Dates Cost Hubco, Inc. 168503078 Milling, full depth repair and ACP overlay 09/09/1999 12/06/1999 $268,805 Hubco, Inc. 174501016 Repair existing flexible pavement structure 07/06/1999 03/06/2000 $1,313,691 Hubco, Inc. 17803122 Pavement repair and ACP overlay 07/12/1999 01/24/2000 $1,267,384 Hubco, Inc. 27106087 ACP overlay of frontage roads 06/24/1999 12/21/1999 $1,058,777 Hubco, Inc. 27114189 Add u-turns 12/11/1998 09/23/1999 $1,050,034 Hubco, Inc. 304901019 Installation of a flashing beacon traffic signal with safety 07/06/1999 10/26/1999 $194,850 Hubco, Inc. 42002038 Replace corrugated pipe and add sets 07/12/1999 01/24/2000 $583,619 Hubco, Inc. 59301095 Rehabilitate existing road and add continuous left turn lane 09/29/1999 04/23/2000 $1,362,787 Hubco, Inc. 604518001 Asphalt pavement repair 10/12/1999 10/09/2001 $163,186 Hubco, Inc. 91271554 Reconstruct roadway 11/25/1998 05/05/2000 $2,480,930 Hubco, Inc. 97605019 One course surface treatment, base repair and ACP overlay 06/02/1999 08/03/2000 $1,139,192 Hubco, Inc. 97605020 Installation of stop and go traffic signals with safety lighting 06/24/1999 02/07/2000 $579,810 Hubco, Inc. 97802049 Base repair and crack seal 09/09/1999 02/17/2000 $132,579 Hubco, Inc. 97901021 Subgrade widening, pave shoulders, replace structure 01/22/1999 08/06/2000 $1,875,406 Hunt Contractors, Inc. 604125001 Ditch liner with concrete flume 07/01/1999 10/06/1999 $121,071 Hunt Contractors, Inc. 604188001 Drydocking and painting at sargent swingbridge 06/14/1999 10/19/1999 $350,247 Hunt Contractors, Inc. 604982001 Tree trimming 12/08/1999 06/11/2000 $41,830 Huntco 603044001 Janitorial and grounds maintenance rest area 09/14/1998 09/20/2000 $52,799 Hunter Industries, Inc. 11308056 Overlay frontage roads 02/24/1999 11/27/1999 $4,776,314 Hunter Industries, Inc. 11402068 Plane, level-up, seal and overlay 08/28/1998 09/28/1999 $2,290,753 Hunter Industries, Inc. 11410081 Milling, seal coat and overlay 06/09/1999 10/29/1999 $728,284 Hunter Industries, Inc. 120001017 Replace bridge & approaches 10/21/1999 05/26/2001 $1,771,789 Hunter Industries, Inc. 14310036 Add 2 lanes for 4-lane divided rural road 03/30/1998 01/02/2000 $4,467,037 Hunter Industries, Inc. 15403023 Consturct 3 meter shoulders and ACP 11/03/1998 02/24/2000 $3,780,303 Hunter Industries, Inc. 1603073 Reconstruct roadway 02/12/1999 06/23/2001 $5,634,212 Hunter Industries, Inc. 1603083 Seal coat & overlay mainlanes 02/24/1999 12/24/1999 $2,585,738 Hunter Industries, Inc. 1606033 Utility adjustments 01/25/1996 10/12/1999 $12,924,451 Hunter Industries, Inc. 18603035 Construct four lane divided urban section 06/09/1999 02/25/2001 $7,098,779 Hunter Industries, Inc. 20406032 Construct four lane divided rural section 10/15/1999 04/10/2002 $3,911,102 Hunter Industries, Inc. 21107037 Mill (100mm), cement treat (250mm), surface treatment 05/17/1999 09/17/1999 $434,279 Hunter Industries, Inc. 21601039 Widen to 4 lane divided urban 09/27/1999 04/25/2001 $1,265,473 Hunter Industries, Inc. 229301013 Reconstruct to 5 lanes 06/09/1999 03/04/2001 $1,927,802 Hunter Industries, Inc. 229501011 Reconstruct to 2-12' lanes w/shoulders 08/28/1998 09/03/1999 $1,998,093 Hunter Industries, Inc. 244701019 Extend FM 577 along new location 08/28/1998 09/23/1999 $2,546,764 Hunter Industries, Inc. 25303054 Construct diamond interchange 11/05/1997 04/05/2000 $6,662,485 Hunter Industries, Inc. 26603026 Asphaltic concrete pavement 07/06/1999 12/14/1999 $1,443,087 Hunter Industries, Inc. 27002033 Asphaltic concrete pavement overlay, seal coat and patching 04/06/1999 09/24/1999 $1,579,488 Hunter Industries, Inc. 313601014 Overlay 02/24/1999 11/27/1999 $3,853,184 Hunter Industries, Inc. 31507010 Construct 4 lane divided rural 10/02/1998 10/15/2000 $9,205,916 Hunter Industries, Inc. 32201026 Widen to 2-12'lanes with 10'shoulders 04/12/1999 04/28/2000 $2,406,992 Hunter Industries, Inc. 34702022 Rehabilitate roadway 02/24/1999 12/10/1999 $1,796,365 105

Contractor Contract # Description Award/Completion Dates Cost Hunter Industries, Inc. 43202066 Construct 2-3.6 meter lanes and 3.6 m shoulders with curb 01/07/1999 09/06/2000 $3,602,047 Hunter Industries, Inc. 604170001 Remove subgrade and repair with black base 06/29/1999 09/03/1999 $144,919 Hunter Industries, Inc. 70003071 Add continuous left turn lane 01/07/1999 09/20/1999 $1,010,036 Hunter Industries, Inc. 7303054 Repair exist pavmt structure, seal coat, asphaltic overlay 10/21/1999 04/17/2000 $1,442,417 Hunter Industries, Inc. 7310037 Rehabilitate existing roadway 10/14/1999 10/05/2002 $10,864,786 Hunter Industries, Inc. 8804064 Add 2 lanes for 4-lane divided 08/02/1999 10/17/2001 $3,027,722 Hunter Industries, Inc. 98701027 Reconstruct existing roadway 06/02/1999 10/27/2000 $1,018,662 Hurst Brothers Company, Inc. 603628001 Mowing highway right of way 02/12/1999 10/02/1999 $158,293 Hy Power, Inc. 1710204 Traffic management system 01/27/1999 03/10/2000 $7,655,691 Hy Power, Inc. 601646001 Maintenance and upgrade CCTV field equipment 10/20/1997 10/19/2003 $210,866 Hy-Vac Environmental Services 603116001 Storm sewer system cleaning 03/10/1999 03/06/2001 $129,296 IGL Landscape Services 602426001 Hwy landscape maintenance 04/07/1998 04/04/2002 $168,289 IHS Construction, Inc. 1607114 Widen for left turn lanes 01/05/1999 12/03/1999 $837,237 IHS Construction, Inc. 1710138 Landscaping & erosion repair 09/14/1999 06/22/2000 $661,860 IHS Construction, Inc. 603952001 Drainage improvements 09/09/1999 02/10/2000 $290,504 IHS Construction, Inc. 92233012 Replace bridge and approaches 07/20/1999 09/04/1999 $107,291 Imhoff, Joe 603938001 Highway right of way mowing, Matagorda County 05/07/1999 03/10/2000 $213,934 Infrastructure Services, Inc. 17707102 Approach slab repair, pavement repair 09/15/1999 03/27/2000 $401,929 Infrastructure Services, Inc. 27114191 Full depth concrete repair on frontage roads 06/16/1999 08/30/2000 $1,781,822 Infrastructure Services, Inc. 600271001 Guardrail repair 05/26/1998 07/20/2000 $112,244 Infrastructure Services, Inc. 601154001 Cleaning and sweeping highways 05/12/1997 05/11/2001 $1,241,974 Infrastructure Services, Inc. 601623001 Guardrail repair 02/19/1998 01/05/2001 $193,668 Infrastructure Services, Inc. 601625001 Repair/upgrade metal beam guard fence 03/12/1998 03/09/2001 $227,463 Infrastructure Services, Inc. 601844001 Guard fence repair 06/10/1998 05/31/2000 $51,233 Infrastructure Services, Inc. 601853001 Cleaning and sweeeping highways 03/31/1998 07/10/2002 $633,822 Infrastructure Services, Inc. 601921001 Cleaning and sweeping highways 06/03/1998 11/08/2000 $411,084 Infrastructure Services, Inc. 601925001 Bridge joint and slab repair 02/23/1999 10/07/1999 $176,884 Infrastructure Services, Inc. 602094001 Cleaning and sweeping highways 07/01/1998 06/24/2002 $327,966 Infrastructure Services, Inc. 602210001 Cleaning and sweeping highways 01/26/1998 01/25/2000 $74,314 Infrastructure Services, Inc. 602551001 Cleaning & sweeping highways 04/22/1998 08/14/2000 $118,556 Infrastructure Services, Inc. 602608001 Litter pickup and disposal 05/26/1998 05/23/2000 $156,822 Infrastructure Services, Inc. 602651001 Cleaning & sweeping highways 05/27/1998 05/12/2002 $766,964 Infrastructure Services, Inc. 602687001 Cleaning and sweeping highways 07/21/1998 07/14/2002 $528,220 Infrastructure Services, Inc. 602744001 Bridge deck and spall repair 06/25/1998 06/20/2000 $39,132 Infrastructure Services, Inc. 602905001 Guardrail repair 09/03/1998 08/25/2002 $311,249 Infrastructure Services, Inc. 602907001 Asphalt pavement repair 08/25/1998 08/24/2000 $224,971 Infrastructure Services, Inc. 602983001 Guardrail repair 08/25/1998 02/20/2001 $115,818 Infrastructure Services, Inc. 603064001 Sweeping 08/31/1998 12/25/1999 $660,782 Infrastructure Services, Inc. 603113001 Guardrail repair 09/28/1998 09/10/2002 $274,591 Infrastructure Services, Inc. 603240001 Cleaning & sweeping highways 11/02/1998 10/29/2000 $187,920 Infrastructure Services, Inc. 603400001 Spot litter pickup and disposal 11/30/1998 07/25/2000 $81,233 106

Contractor Contract # Description Award/Completion Dates Cost Infrastructure Services, Inc. 603563001 Guardrail, wingwall, & ctb repairs 01/28/1999 07/28/2001 $89,280 Infrastructure Services, Inc. 603756001 General routine maintenance of IH 45, IH 10 & US 90a 02/23/1999 02/13/2001 $1,247,667 Infrastructure Services, Inc. 603759001 Guard rail repair 03/19/1999 05/08/2001 $59,450 Infrastructure Services, Inc. 603775001 Cleaning and sweeping highways 02/16/1999 02/07/2001 $82,120 Infrastructure Services, Inc. 603810001 Cleaning and sweeping highways in SW Tarrant County 03/25/1999 11/26/2000 $318,870 Infrastructure Services, Inc. 603885001 General maintenance repair 07/05/1999 10/20/2003 $506,984 Infrastructure Services, Inc. 603964001 Guardrail repair 05/28/1999 05/12/2003 $102,447 Infrastructure Services, Inc. 604068001 Cleaning & sweeping highways 09/28/1999 09/25/2001 $295,000 Infrastructure Services, Inc. 604128001 Guardrail repair 06/16/1999 06/11/2003 $137,949 Infrastructure Services, Inc. 604159001 Landscape maintenance on state row 05/11/1999 05/12/2003 $44,616 Infrastructure Services, Inc. 604164001 Cleaning and sweeping highways 08/23/1999 08/20/2001 $417,769 Infrastructure Services, Inc. 604265001 Sweeping and debris removal 07/22/1999 07/07/2003 $231,824 Infrastructure Services, Inc. 604378001 Sweeping and debris removal 08/23/1999 08/12/2003 $180,818 Infrastructure Services, Inc. 604431001 Asphalt pavement repair 09/30/1999 10/08/2001 $118,349 Infrastructure Services, Inc. 604434001 Guardrail repair 11/02/1999 10/19/2003 $34,363 Infrastructure Services, Inc. 604436001 Sweeping and debris removal from highways 08/18/1999 08/18/2003 $114,617 Infrastructure Services, Inc. 604443001 Sweeping and debris removal 10/23/1999 10/13/2003 $406,190 Infrastructure Services, Inc. 604469001 Guardrail repair 11/08/1999 10/20/2003 $152,753 Infrastructure Services, Inc. 604488001 Landscape maintenance 10/13/1999 12/10/2000 $25,662 Infrastructure Services, Inc. 604519001 Sweeping 08/25/1999 04/20/2002 $831,764 Infrastructure Services, Inc. 604580001 Cleaning and sweeping highways 11/08/1999 10/26/2003 $187,765 Infrastructure Services, Inc. 91231089 Construct bridge over Jones Creek 07/23/1999 01/06/2000 $472,125 Infrastructure Services, Inc. 91231091 Bridge replacement 04/16/1999 09/24/1999 $329,577 Infrastructure Services, Inc. 91271506 Bike & hike trail through herman brown park (phase 1) 02/12/1999 11/10/1999 $638,634 Infrastructure Services, Inc. 91271533 Bridge replacement 06/16/1999 12/04/1999 $442,127 Infrastructure Services, Inc. 91271648 Access on-street bikeway network - north segment - phase I 10/07/1999 05/07/2000 $595,611 Infrastructure Services, Inc. 91500073 Wildflower seeding at various locations 09/15/1999 12/03/1999 $431,254 Insurors Indemnity Company 603889001 Mowing highway right of way 06/01/1999 02/26/2000 $151,143 Integrated Roadway Services, Inc. 104703051 Permanent traffic signal installation @ 5 intersections 07/06/1999 07/15/2000 $427,794 Integrated Roadway Services, Inc. 17303025 Turning lane for northbound SH 34 traffic 09/16/1999 01/31/2000 $82,122 Integrated Roadway Services, Inc. 4702112 Install intersection flashing beacon 08/19/1999 04/29/2000 $276,700 Integrated Roadway Services, Inc. 91800044 Traffic signals 05/17/1999 10/24/2001 $416,110 International Independent Contractors, Inc. 602699001 Mowing highway right of way 04/28/1998 04/24/2000 $78,324 International Independent Contractors, Inc. 602738001 Cleaning and painting existing bridge structures 10/15/1998 10/08/1999 $66,166 International Independent Contractors, Inc. 603873001 Litter pickup and disposal 01/26/1999 10/14/1999 $39,413 Interstate Contracting Corporation 13503037 Construct 4 lane rural and 6 lane divided urban 12/04/1997 09/07/2000 $11,358,037 Interstate Contracting Corporation 296401014 Construct interchange 03/24/1998 03/26/2001 $19,008,444 Interstate Contracting Corporation 58101094 Replace bridges and approaches 09/22/1998 12/25/2000 $8,644,063 Iowa Bridge & Culvert, Inc. 354701007 Noise barrier 12/08/1998 09/28/1999 $634,062 J and R Service 603086001 Chain link fence 10/19/1998 10/15/2000 $43,912 J and R Service 603729001 Mowing highway right-of-way 06/11/1999 06/09/2000 $203,220 107

Contractor Contract # Description Award/Completion Dates Cost J and R Service 603847001 Litter pickup and disposal 03/31/1999 04/21/2001 $211,930 J&D Pipeline & Construction, Inc. 604369001 Mowing highway right of way 11/01/1999 04/07/2000 $82,112 J. D. Abrams, Inc. 100601016 Installation of a stop and go traffic signal with safety lighting 09/11/1998 02/10/2001 $14,286,336 J. D. Abrams, Inc. 13510024 Widen to 6 lane divided urban 09/25/1997 04/12/2000 $26,040,486 J. D. Abrams, Inc. 1416159 Landscape development 08/25/1993 09/29/1999 $17,733,958 J. D. Abrams, Inc. 1416167 Reconstruct partial interchange & traffic management 11/28/1995 05/23/2000 $30,975,191 J. D. Abrams, Inc. 15105072 Construct frt roads and main lanes 10/04/1999 12/02/2002 $7,001,170 J. D. Abrams, Inc. 1513236 Construct direct connections 04/28/1999 09/04/2001 $20,384,572 J. D. Abrams, Inc. 160702008 Widening from 2 lanes to 4 lanes 12/08/1998 06/07/2001 $10,672,470 J. D. Abrams, Inc. 19204081 Construct protection berm, lift station and raise roadway 12/08/1998 11/25/2000 $9,312,868 J. D. Abrams, Inc. 212101045 Replace bridge at IH-10 and FM 1905 08/11/1997 10/30/1999 $3,596,306 J. D. Abrams, Inc. 255201025 Construct interchange 03/25/1998 01/05/2001 $13,493,613 J. D. Abrams, Inc. 255203028 Construct main lanes and interchanges 03/22/1999 10/23/2001 $19,295,506 J. D. Abrams, Inc. 359201004 Construct 4 lane divided highway 07/06/1998 02/10/2002 $9,696,334 J. D. Abrams, Inc. 359201005 Construct 4-lane divided highway 01/15/1998 08/27/2001 $21,512,576 J. D. Abrams, Inc. 37402050 Widen from 2 lanes to 4 lane divided 01/22/1999 08/11/2001 $8,580,376 J. D. Abrams, Inc. 38001070 Construction of an interchange facility 06/30/1999 11/08/2001 $5,492,586 J. D. Abrams, Inc. 38912069 Construct 6 main lanes, auxiliary lanes & grade separation 12/30/1996 03/02/2002 $15,420,016 J. D. Abrams, Inc. 4707176 Construct interchange 05/06/1999 11/22/2001 $7,057,533 J. D. Abrams, Inc. 50004092 Raise frontage roads 09/04/1997 11/04/1999 $8,795,726 J. D. Abrams, Inc. 6801048 Miscellaneous construction 03/30/1999 12/07/2002 $10,015,370 J. D. Abrams, Inc. 78301076 Widening of a non-freeway facility 07/20/1999 05/15/2001 $4,659,940 J. D. Abrams, Inc. 90506026 Landscaping and beautification of the corridor 09/17/1998 02/09/2001 $2,395,588 J. D. Abrams, Inc. 92406106 Construct overpass 10/03/1997 06/20/2000 $22,719,433 J. D. Abrams, Inc. 97604011 Widen to 4 lane divided curb & gutter section 06/23/1998 10/27/2000 $10,480,113 J. D. Abrams, Inc. 97607001 Construct 4-lane divided facility on new location 07/09/1998 11/30/2000 $12,873,112 J. D. Abrams, Inc. 98101064 Install signal coordination system 03/26/1996 01/05/2001 $16,740,996 J. D. Ramming Paving Co., Inc. 1513280 Mill, 1-cst & overlay frt roads 12/07/1998 09/29/1999 $1,048,020 J. H. Strain & Sons, Inc. 14005022 Rubber chip seal main lanes, seal coat shoulders, guard fence 03/30/1999 09/17/1999 $1,446,433 J. H. Strain & Sons, Inc. 15704036 Reconstruct and improve safety 12/31/1998 01/16/2001 $4,254,243 J. H. Strain & Sons, Inc. 3306081 Replace bridge and approaches 10/05/1998 12/07/2002 $12,945,542 J. H. Strain & Sons, Inc. 40705021 Plant mix seal 03/30/1999 10/04/1999 $795,171 J. H. Strain & Sons, Inc. 603098 Replace bridge and approaches 10/06/1997 06/09/2001 $8,075,399 J. H. Strain & Sons, Inc. 7003045 Reconstruct and upgrade 2-lane highway to 4-lane divided 12/08/1999 10/15/2001 $2,035,699 J. H. Strain & Sons, Inc. 73304018 Widening and rehabilitation of existing roadway 10/14/1999 07/18/2000 $575,398 J. H. Strain & Sons, Inc. 90822008 Replace bridge and approaches 02/04/1999 01/17/2000 $807,129 J. Lee Milligan, Inc. 16809138 Excavation, embankment, flexible base, asphalt concrete 08/18/1999 01/09/2000 $178,529 J. Lee Milligan, Inc. 22501015 Rehabilitate existing roadway 01/20/1999 01/16/2001 $9,572,781 J. Lee Milligan, Inc. 27505034 Rehabilitate existing roadway 09/08/1998 10/25/1999 $5,297,643 J. Lee Milligan, Inc. 4101033 Widen to 4 lanes 06/05/1998 10/23/1999 $4,346,396 J. Lee Milligan, Inc. 603564001 Intersection inlay, milling 08/09/1999 12/15/1999 $501,879 108

Contractor Contract # Description Award/Completion Dates Cost J. Lee Milligan, Inc. 604162001 Pavement rehabilitation 08/20/1999 12/28/1999 $22,016 J. Lee Milligan, Inc. 75405012 Rehabilitation of existing road 11/05/1999 12/16/2000 $3,119,497 J. Lee Milligan, Inc. 9002038 Construct rural interchange with access ramps 11/02/1999 09/11/2000 $1,699,437 J.L. Steel, Inc. 19603183 Intersection improvements 08/23/1999 09/03/2000 $1,073,068 J.L. Steel, Inc. 237403053 Full depth concrete repair 03/25/1999 04/09/2000 $1,073,633 J.L. Steel, Inc. 35306041 Channel and slope repair 11/10/1999 02/27/2000 $429,894 J.L. Steel, Inc. 4808034 Full depth concrete repair 03/25/1999 12/08/1999 $853,944 J.L. Steel, Inc. 90200064 Concrete pavement repair 10/07/1999 03/24/2000 $575,564 J.L. Steel, Inc. 90248238 Construct linear park corridor 12/29/1998 09/22/1999 $1,346,169 Jackson, Dwyane 44202116 Landscape establishment 06/03/1998 07/13/2000 $38,590 Jackson, Dwyane 604136001 Wet sandblasting of various structures 05/13/1999 09/17/1999 $72,360 Jackson, Dwyane 604899001 Trees, underbrush and shrubs Tarrant & Parker Counties 11/05/1999 05/14/2000 $200,399 Jagoe-Public Company 178501026 Add shoulders, resurface 06/07/1999 12/25/1999 $899,405 Jagoe-Public Company 604241001 Flexible base repair 07/22/1999 03/23/2000 $523,348 Jagoe-Public Company 604305001 Hot mix level-up 07/21/1999 09/24/1999 $410,148 Jagoe-Public Company 8106024 Overlay and strip existing facility 09/23/1999 02/12/2000 $2,103,739 Jagoe-Public Company 8108008 Rehabilitation of existing roadway 05/26/1999 01/30/2000 $1,751,039 Jagoe-Public Company 91846070 Repair existing pavement structure 06/09/1999 09/13/1999 $300,158 Jarred I. Pickett Enterprises 602923001 Picnic area maintenance 07/16/1998 10/29/2001 $43,733 Jascon, Inc. 15802058 Construct freeway main lanes (stage construction) 06/09/1999 12/06/2000 $9,459,007 Jascon, Inc. 37505022 Repair flood damaged crossing (97 flood) 07/17/1998 11/14/1999 $1,382,081 Jascon, Inc. 90700044 Repair flood damaged low water crossing 08/12/1998 07/09/2000 $2,954,354 Jascon, Inc. 90714003 Replace bridge and approaches 10/14/1999 04/21/2000 $432,817 Jay Mills Contracting, Inc. 25801022 Widen roadway to add turn lane, accel/decel lane on northside 09/16/1999 12/19/1999 $274,957 Jay Mills Contracting, Inc. 7905033 Reconstruct 2 lane to 4 lane divided 08/19/1998 06/01/2002 $16,126,882 Jay-Reese Contractors, Inc. 1505036 Replace bridge and approaches 11/09/1998 11/25/1999 $1,308,272 Jerry Mathews Mowing 602063001 Type II full width mowing on various highways 05/27/1998 02/16/2000 $42,117 Jet Concrete, Inc. 16501073 Extend structures 08/06/1999 05/20/2000 $1,105,987 Jet Concrete, Inc. 35305098 Restoration of existing road 03/04/1999 09/12/2000 $2,874,162 Jet Concrete, Inc. 906030 Replace bridge & approaches 08/06/1999 10/17/2000 $1,638,678 Jet Concrete, Inc. 9207049 Concrete pavement repair 03/04/1999 04/17/2000 $1,286,981 JHL Construction 250501009 Widen roadway and add shoulders 02/08/1999 01/25/2000 $2,263,032 JHL Construction 25104018 Scarify and reshape base, new base, widen roadway 09/08/1998 11/18/1999 $1,709,132 JLR Construction 603515001 Installation of raised pavement markers 08/10/1999 10/16/1999 $29,863 JLR Construction 604338001 Specialized ditch excavation 05/28/1999 01/11/2000 $78,943 Joe Richards, Inc. 1302017 Seal coat 02/12/1999 09/29/1999 $1,262,032 Joe Richards, Inc. 24905024 Seal coat 03/23/1999 11/08/1999 $726,003 Joe Richards, Inc. 36501036 Seal coat 03/23/1999 11/24/1999 $1,040,092 Joe Valencik, Inc. 602962001 Roadside sign maintenance 01/06/1999 12/31/2002 $345,799 Joe Valencik, Inc. 603214001 Graphics 12/28/1998 12/31/2000 $149,810 Joe Valencik, Inc. 603401001 Thermoplastic pavement markings (graphics) 01/15/1999 02/18/2001 $135,625 109

Contractor Contract # Description Award/Completion Dates Cost Joe Valencik, Inc. 603639001 Reflective pavement markings 03/01/1999 04/04/2001 $109,890 Joe Valencik, Inc. 603777001 Guardrail repair 05/26/1999 05/16/2001 $127,441 Joe Valencik, Inc. 603955001 Thermoplastic pavement markings (graphics) 08/24/1999 08/22/2001 $156,896 Joe Valencik, Inc. 604281001 Guide signs in advance of county road intersections 08/18/1999 01/18/2000 $198,590 Joe Valencik, Inc. 91200173 Remove existing pavement markings, replace auxiliary 10/19/1999 08/25/2000 $788,093 John Copeland Enterprises, Inc. 602703001 Metal beam guard fence repair 07/10/1998 09/30/2000 $189,729 John Copeland Enterprises, Inc. 602799001 Metal beam guard fence repair 08/11/1998 07/16/2000 $69,014 John Copeland Enterprises, Inc. 603072001 Guardrail repair 10/21/1998 10/06/2002 $344,098 John Copeland Enterprises, Inc. 603131001 Guardrail repair 11/02/1998 10/20/2002 $411,039 John Copeland Enterprises, Inc. 603947001 Add metal beam guard fence at culvert locations 03/26/1999 12/11/1999 $335,549 John Copeland Enterprises, Inc. 604002001 Metal beam guard fence repair and post & cable fence 07/22/1999 07/08/2003 $365,444 John Copeland Enterprises, Inc. 604235001 Full-depth repair of existing concrete pavement 08/09/1999 02/13/2000 $379,809 John Copeland Enterprises, Inc. 604459001 Metal beam guard fence repair in Johnson County 08/31/1999 07/14/2003 $98,733 John Copeland Enterprises, Inc. 90500020 Miscellaneous construction 09/07/1999 07/08/2000 $1,172,728 John M. Shilling, Inc. 603394001 Crack sealing 12/07/1998 09/09/1999 $38,151 John M. Shilling, Inc. 604124001 Drainage structures 07/12/1999 11/16/1999 $42,233 John M. Shilling, Inc. 604168001 Repair damaged concrete pavement & riprap overflow 09/06/1999 11/05/1999 $73,028 John M. Shilling, Inc. 604395001 Mowing highway right-of-way 07/22/1999 09/12/2002 $107,377 John M. Shilling, Inc. 604834001 Crack sealing 12/14/1999 02/25/2000 $58,442 John Reed and Company, Inc. 17803124 Replace metal beam under railroad bridge 07/20/1999 04/17/2000 $1,448,663 John Reed and Company, Inc. 50003487 Install new north bound exit ramp south of Magnolia Avenue 05/07/1999 03/18/2000 $844,206 Johnson Agribusiness, Inc. 602449001 Mowing highway right of way 05/12/1998 05/08/2000 $70,692 Johnson Agribusiness, Inc. 603926001 Highway right of way mowing; Calhoun County 05/03/1999 10/07/1999 $127,183 Johnson Agribusiness, Inc. 603939001 Highway right of way mowing, Victoria County 05/26/1999 02/27/2000 $148,667 Johnson Agribusiness, Inc. 603940001 Highway right of way mowing, Victoria County 05/10/1999 11/13/1999 $106,391 Jones Bros. Dirt & Paving Contractors, Inc. 10302029 Rehabilitation 06/23/1999 03/25/2000 $3,167,719 Jones Bros. Dirt & Paving Contractors, Inc. 118802055 Construct second frontage road 07/02/1999 01/24/2001 $2,516,023 Jones Bros. Dirt & Paving Contractors, Inc. 186502005 Resurfacing and restoration of existing road 03/04/1999 01/10/2000 $1,948,080 Jones Bros. Dirt & Paving Contractors, Inc. 190901005 Rehabilitation of existing road 12/08/1998 10/27/1999 $2,075,071 Jones Bros. Dirt & Paving Contractors, Inc. 2107053 Rehab roadway, realign intersection of US 285 & US 90 10/01/1999 10/27/2000 $3,090,562 Jones Bros. Dirt & Paving Contractors, Inc. 404073 Rehab 03/22/1999 11/13/2000 $4,569,124 Jones Bros. Dirt & Paving Contractors, Inc. 404075 Rehabilitation of existing road 03/12/1999 11/07/2000 $5,322,610 Jones Bros. Dirt & Paving Contractors, Inc. 406031 Overlay 11/03/1998 11/27/1999 $3,652,260 Jones Bros. Dirt & Paving Contractors, Inc. 407086 Construct interchange at Moss Road, crossing tracks at grade 10/29/1999 11/20/2001 $5,214,921 Jones Bros. Dirt & Paving Contractors, Inc. 55605016 Rehabilitate existing roadway 07/28/1998 01/02/2000 $2,871,425 Jones Bros. Dirt & Paving Contractors, Inc. 86602017 Rehab 05/24/1999 05/22/2000 $1,678,734 Jones Bros. Dirt & Paving Contractors, Inc. 90606028 New construction of 4 lanes with curb and gutter 09/08/1998 11/04/1999 $4,116,329 Jones Electric, Inc. 603169001 Culvert cleaning 03/25/1999 10/02/1999 $30,800 Jones G. Finke Inc. 256001056 Thin overlay 02/02/1999 09/13/1999 $1,298,107 Jordan Paving Corporation 14504030 Rehabilitation of existing road 01/14/1999 10/22/2000 $5,479,912 Jordan Paving Corporation 3008025 Rehabilitation of existing roadway 05/24/1999 10/02/2000 $4,143,178 110

Contractor Contract # Description Award/Completion Dates Cost Jordan Paving Corporation 4209095 Rehabilitation of existing roadway 11/19/1998 01/04/2000 $3,274,426 Jordan Paving Corporation 4212041 ACP overlay 08/20/1999 11/14/2000 $3,382,008 Jordan Paving Corporation 5204037 Rehabilitation of existing road 11/26/1996 01/28/2000 $8,556,281 Jordan Paving Corporation 603072001 Guardrail repair 10/21/1998 10/06/2002 $262,114 Jordan Paving Corporation 603813001 Cleaning and sweeping highways in NE Tarrant County 03/19/1999 11/26/2000 $407,298 Juarez Yard Work Services 604277001 Picnic area maintenance on IH-10 Van Horn 08/02/1999 09/21/2001 $23,342 Justus Contractors 603137001 Rest area janitorial and maintenance 08/25/1998 08/21/2000 $14,919 Justus Contractors 604449001 Rest area janitorial and maintenance 08/17/1999 08/22/2001 $15,285 J-W Payne Construction Co., Inc. 145401016 Rehabilitate existing road 05/18/1999 07/02/2000 $2,943,427 J-W Payne Construction Co., Inc. 259001018 Extend FM highway 12/16/1998 10/29/1999 $1,465,848 J-W Payne Construction Co., Inc. 34103028 Rehabilitate pavement 07/14/1998 09/25/1999 $1,637,886 J-W Payne Construction Co., Inc. 61006065 Widen grade separation & approaches to provide sight 12/11/1998 08/09/2000 $2,881,851 J-W Payne Construction Co., Inc. 90238023 Replace bridge and approaches 07/29/1999 08/18/2000 $847,963 K & J Mowing, Inc. 602167001 Mowing highway right of way 04/20/1998 04/23/2000 $368,382 K & R Contractors 602023001 Removal of undesirable trees 03/03/1998 02/27/2000 $74,113 K & R Contractors 602221001 Tree and underbrush removal 08/07/1998 08/07/2000 $60,954 K & R Contractors 602772001 Tree trimming and removal 10/12/1998 09/21/2002 $105,508 K & R Contractors 603393001 Tree trim/removal & underbrush removal 06/14/1999 01/17/2000 $462,120 K-Bar Services, Inc. 602685001 Guardrail repair 05/13/1998 05/02/2001 $59,617 K-Bar Services, Inc. 602691001 Mowing highway right of way 06/01/1998 05/28/2000 $42,375 K-Bar Services, Inc. 602964001 Cleaning and sweeping highways 09/09/1998 01/07/2000 $228,610 K-Bar Services, Inc. 603312001 Mowing highway right of way 05/03/1999 04/02/2000 $262,608 K-Bar Services, Inc. 603421001 Repair/upgrade metal beam guard fence 12/31/1998 12/27/2001 $393,048 K-Bar Services, Inc. 603946001 Metal beam guard fence repair project 06/30/1999 09/03/1999 $116,103 K-Bar Services, Inc. 604035001 Placement and replacement of structures 06/18/1999 01/17/2000 $170,721 K-Bar Services, Inc. 604041001 Cleaning and sweeping highways 05/24/1999 05/14/2003 $829,490 K-Bar Services, Inc. 604191001 Cleaning and sweeping of highways 07/28/1999 07/16/2003 $442,040 K-Bar Services, Inc. 604604001 Repairing and/or upgrading of metal beam guard fence 12/21/1999 12/06/2002 $342,921 K-Bar Services, Inc. 604659001 Metal beam guardrail repair/upgrade 10/29/1999 10/12/2003 $123,511 K-Contracting, Inc. 601823001 Remove repair and upgrade guardrail 04/13/1999 04/08/2003 $103,830 K-Contracting, Inc. 602265001 Upgrade bridge rail and guard rail 05/25/1999 11/23/1999 $141,028 K-Contracting, Inc. 603487001 Remove existing MBGF and/or bridge railing 01/26/1999 09/06/1999 $541,283 K-Contracting, Inc. 604205001 Upgrade bridge rail and guard rail 09/01/1999 01/06/2000 $131,640 K-Contracting, Inc. 90600041 Replace turn down rail 12/07/1998 09/24/1999 $720,140 Kennedy, James C. 604038001 Picnic area maintenance 06/03/1999 10/26/2001 $16,010 Kennedy, James C. 604943001 Pothole repair 11/08/1999 07/31/2001 $38,073 Kennedy, James C. 604945001 Pothole repair 11/10/1999 07/24/2001 $38,833 Kenneth Eggemeyer Company 604257001 Mowing of the right-of-way 10/19/1999 03/02/2000 $69,561 Kenneth Eggemeyer Company 604359001 Mowing highway right of way 12/01/1999 06/29/2000 $92,956 Kenneth Snow Contracting 602997001 Picnic area maintenance 07/14/1998 07/15/2004 $62,472 Kenneth Snow Contracting 603898001 Picnic area maintenance 03/01/1999 02/09/2003 $34,190 111

Contractor Contract # Description Award/Completion Dates Cost Kerrville Painting Co., Inc. 603973001 Cleaning and painting existing structure 05/19/1999 09/17/1999 $25,500 Killen, Rodney E. 602730001 Picnic area janitorial and grounds maintenance 05/26/1998 05/12/2002 $15,530 Killen, Rodney E. 603614001 Picnic area maintenance in Oldham and Potter counties 12/01/1998 02/09/2003 $50,950 Kinsel Industries, Inc. 17701069 Replace bridge and approaches 08/28/1998 03/10/2001 $4,868,835 Kinsel Industries, Inc. 27105024 Ramp reversals, road widening, interstection improvements 10/08/1998 10/21/2000 $6,866,445 Kinsel Industries, Inc. 27107240 Full depth concrete repair of frontage roads 06/16/1999 10/10/1999 $283,689 Kinsel Industries, Inc. 50801288 Repair concrete pavement (in sections) 07/14/1999 11/21/1999 $992,982 Kinsel Industries, Inc. 601691001 Full depth concrete repair 03/13/1998 07/28/2001 $135,450 Kinsel Industries, Inc. 601926001 Full depth/bridge deck concrete repair 11/01/1999 10/29/2001 $165,398 Kinsel Industries, Inc. 602163001 Full depth concrete repair 06/05/1998 05/25/2002 $51,137 Kinsel Industries, Inc. 602165001 Full depth concrete repair 06/26/1998 06/15/2002 $161,950 Kinsel Industries, Inc. 602195001 General maintenance of SH 225 08/03/1998 07/30/2000 $294,723 Kinsel Industries, Inc. 602270001 Full depth concrete repair 04/29/1998 04/24/2000 $118,252 Kinsel Industries, Inc. 602421001 General maintenance IH 610, SH 225, SP 548 05/27/1998 05/12/2002 $1,701,931 Kinsel Industries, Inc. 602521001 Crash cushion attenuator repair 03/30/1999 03/27/2001 $330,454 Kinsel Industries, Inc. 602614001 General maintenance US 59, SH 288, SP 527 05/28/1998 05/12/2002 $1,150,104 Kinsel Industries, Inc. 602978001 Full depth concrete repair 10/16/1998 10/22/2000 $64,331 Kinsel Industries, Inc. 603033001 Full depth concrete repair 09/08/1999 09/09/2001 $81,683 Kinsel Industries, Inc. 603198001 Full depth concrete repair 02/08/1999 02/04/2001 $72,369 Kinsel Industries, Inc. 603412001 Concrete spall repair 09/08/1999 11/20/2001 $67,375 Kinsel Industries, Inc. 603535001 Full depth concrete repair 04/26/1999 04/15/2003 $129,372 Kinsel Industries, Inc. 603624001 Full depth concrete repair 03/06/1999 03/27/2001 $129,143 Kinsel Industries, Inc. 603794001 Attenuator repair 04/27/1999 04/25/2001 $39,064 Kinsel Industries, Inc. 603979001 Full depth concrete repair 10/01/1999 10/11/2001 $101,079 Kinsel Industries, Inc. 604296001 Full depth concrete pavement repair 06/30/1999 07/04/2001 $255,299 Kinsel Industries, Inc. 604319001 Bridge deck and substructure spall repair 09/01/1999 08/29/2001 $88,268 Kinsel Industries, Inc. 604320001 Bridge deck and substructure spall repair 09/01/1999 08/29/2001 $25,534 Kinsel Industries, Inc. 604440001 Guardrail repair 09/08/1999 08/21/2003 $137,921 Kinsel Industries, Inc. 604467001 Full depth concrete repair 09/30/1999 09/27/2001 $78,817 Kinsel Industries, Inc. 604559001 Guardrail repair 12/06/1999 12/03/2001 $39,230 Kinsel Industries, Inc. 817012003 Construct 6-lane divided (flush median) urban street facility 08/05/1998 08/15/2001 $5,285,988 Kinsel Industries, Inc. 91237087 Widen from 2 to 4 lanes undivided 12/07/1998 06/06/2000 $5,813,723 Kinsel Industries, Inc. 98101082 Install signal coordination system 03/27/1997 01/05/2002 $19,176,637 Knight Construction, Inc. 13402041 Replace bridge and approaches 11/03/1998 09/21/2000 $1,226,821 Knight Construction, Inc. 13903029 Bridge rail & safety end treatments 01/08/1999 09/08/1999 $922,078 Knight Construction, Inc. 29204049 Replace existing bridge 08/04/1999 05/02/2000 $1,122,935 Knight Construction, Inc. 505085 Miscellaneous safety work 09/15/1999 02/01/2000 $250,535 Knight Construction, Inc. 604351001 Repair of steel pilings on two structures 09/07/1999 11/08/1999 $17,190 Knight Construction, Inc. 66803006 Bridge rehabilitation 10/04/1999 07/11/2000 $811,110 Knight Construction, Inc. 90821010 Replace bridge and approaches 04/19/1999 09/16/1999 $279,384 Kuntz Contracting Corp. 603864001 Crack sealing 04/07/1999 10/09/1999 $65,934 112

Contractor Contract # Description Award/Completion Dates Cost Kuntz Contracting Corp. 604180001 Raised pavement markers 07/26/1999 09/01/1999 $39,846 Kuntz Contracting Corp. 605001001 Joint/crack seal 11/15/1999 02/13/2000 $64,209 Kuntz Contracting Corp. 605005001 Joint/crack seal 12/02/1999 04/07/2000 $134,750 L & M Cleaning Service 604441001 Litter pickup & disposal 11/22/1999 11/09/2003 $61,549 L & M Keith Custom, Inc. 603997001 Installation of small signs 04/28/1999 11/12/1999 $213,055 L & M Keith Custom, Inc. 604246001 Remove & replace existing small roadside signs 04/28/1999 09/14/1999 $204,200 L & M Keith Custom, Inc. 604345001 Sign upgrade - replace signs and posts 08/03/1999 02/01/2000 $85,232 L & P Mowing & General Maintenance 604060001 Mowing highway right of way 05/04/1999 01/19/2000 $86,010 L & P Mowing & General Maintenance 604196001 Repair/upgrade metal beam guard fence 04/15/1999 11/13/1999 $23,010 L. A. Fuller & Sons Construction, Inc. 4206053 Improve drainage 07/14/1999 12/27/1999 $649,497 L. J. Earnest, Inc. 603485001 Rehabilitation of an existing road 06/24/1999 09/26/1999 $658,700 L. J. Earnest, Inc. 6304046 Resurface 4-lane divided highway 06/16/1999 09/27/1999 $877,636 L.A. Sears Construction, Inc. 4105039 Replace bridge and approaches 04/27/1999 10/30/1999 $1,015,490 L.A. Sears Construction, Inc. 4501043 Replace overpass and approaches 11/05/1999 03/11/2001 $1,333,117 L.M. Benavidez Construction, Inc. 1407079 Refurbish guide signs 06/15/1999 08/10/2000 $1,959,937 L.M. Benavidez Construction, Inc. 17707099 Hov lane signing 02/25/1998 12/20/1999 $516,341 L.M. Benavidez Construction, Inc. 603115001 Construction and installation of large interstate guidesigns 10/15/1998 03/08/2000 $298,869 L.M. Benavidez Construction, Inc. 90506042 Interstate maintenance 02/12/1999 12/16/1999 $572,691 L.M. Benavidez Construction, Inc. 90700043 Refurbish guide signs 05/11/1999 04/12/2000 $761,112 L.M. Benavidez Construction, Inc. 92000062 Replace interstate guide signs 08/06/1999 02/12/2000 $327,452 Lane Construction Corporation 1407075 Widen subgrade, base and concrete pavement overlay 01/20/1999 02/11/2002 $26,904,956 Lane Construction Corporation 1424045 Replace bridge and approaches 07/26/1999 01/12/2003 $14,132,509 Lange Construction Company 14205061 Widen to provide left turn lane 11/10/1999 08/27/2000 $1,722,063 Lange Construction Company 15104048 Install left turn lane 06/09/1999 09/19/1999 $303,902 Lange Construction Company 2502154 Reconstruct frontage rooad for turn lanes at BFI entrance 06/09/1999 01/28/2000 $361,080 Lange Construction Company 49505038 Crash attenuator replacement, retrofit guardrail 07/15/1999 12/14/1999 $737,983 Lange Construction Company 603863001 Guardrail repair and installation 05/07/1999 04/20/2003 $95,064 Lange Construction Company 604027001 Installation of guardrail 06/28/1999 10/03/1999 $113,538 Lange Construction Company 604039001 Metal beam guard fence upgrade 06/17/1999 01/10/2000 $275,525 Lange Construction Company 91700033 Upgrade existing metal beam guard fence 09/14/1999 12/29/1999 $263,163 Langford Contractors 603355001 Mowing highway right of way 05/26/1999 12/04/1999 $83,778 Langford Contractors 603710001 Roadside mowing 04/26/1999 10/06/2000 $35,308 Langford Contractors 604044001 Mowing highway right of way 05/19/1999 12/04/1999 $42,180 Langford Contractors 604052001 Mowing highway right of way 05/14/1999 11/15/1999 $74,615 Langford Contractors 604850001 Repair/upgrade metal beam guard fence 11/04/1999 07/13/2000 $55,456 Lansdell, Michael 603357001 Mowing highway right of way 05/12/1999 10/22/1999 $55,875 Lansdell, Michael 603358001 Mowing highway right of way 05/12/1999 09/06/1999 $28,518 Lansdell, Michael 603492001 Tree and stump removal 01/04/1999 11/07/1999 $79,775 Lansdell, Tawnya 603396001 Mowing highway right of way 05/11/1999 11/14/1999 $46,637 Lansdell, Tawnya 604661001 Tree trimming 12/03/1999 08/12/2000 $139,807 Lantz, Karen Steward 601344001 Picnic area maintenance 07/15/1997 03/18/2000 $24,863 113

Contractor Contract # Description Award/Completion Dates Cost Larry's Electrical Service 602920001 Illumination maintenance and repair 07/15/1998 07/09/2000 $93,509 Larry's Electrical Service 604056001 Illumination maintenance and repair 05/03/1999 04/24/2001 $160,463 Lawson, Ted 604370001 Mowing highway right of way 10/28/1999 03/01/2000 $61,872 Lecon, Inc. 100601050 Widen outfall channel and construct detention pond facility 09/23/1999 03/24/2000 $426,839 Lecon, Inc. 11004167 Improve channel and provide detention 11/17/1999 03/13/2000 $202,819 Lectric Lites Company 603905001 Thermoplastic striping 04/19/1999 09/16/1999 $402,053 Lectric Lites Company 604223001 Thermoplastic striping 08/09/1999 07/21/2003 $659,081 Lectric Lites Company 604233001 Waterbase paint striping 10/06/1999 12/06/1999 $100,355 Lectric Lites Company 604249001 Installastion and removal of raised pavement markers 10/18/1999 10/18/1999 $33,605 Lectric Lites Company 604252001 Installation and removal of raised pavement markers 11/15/1999 12/15/1999 $54,169 Lectric Lites Company 604254001 Installation and removal of raised pavement markers 10/08/1999 10/25/1999 $23,741 Lectric Lites Company 604271001 Installation & removal raised pavement markers 09/13/1999 10/27/1999 $36,806 Lectric Lites Company 604317001 Remove & replace raise pavement markers 10/15/1999 06/26/2000 $178,115 Lectric Lites Company 604481001 Waterbase paint striping 11/12/1999 12/23/1999 $99,364 Lectric Lites Company 604483001 Waterbase paint striping 10/20/1999 11/26/1999 $57,765 Lectric Lites Company 604509001 Thermoplastic pavement markings on various roadways 09/20/1999 10/27/1999 $101,102 Lectric Lites Company 604599001 Thermoplastic striping 11/15/1999 04/21/2000 $270,763 Lester Contracting, Inc. 604144001 Culvert extensions 04/28/1999 09/02/1999 $232,080 Lester Rodgers Company, Inc. 603270001 Riprap, small struture repair, flumes, concrete island 03/11/1999 09/11/1999 $64,417 Lester Rodgers Company, Inc. 91016056 Replace bridge and approaches 08/24/1999 12/12/1999 $325,416 Lewis Mowing 604100001 Full width mowing highway right of way 10/14/1999 11/24/1999 $35,183 LHRM, Inc. 603043001 Janitorial and grounds maintenance rest area 10/01/1998 09/20/2000 $61,490 Linder-Stahl Construction Co., Inc. 90248202 Construct bike trail 10/12/1998 10/14/1999 $981,157 Lindsey Electric Company, Inc. 603067001 Illumination system maintenance 06/28/1999 07/02/2001 $854,939 Lindsey Electric Company, Inc. 604292001 Overhead sign lighting maintenance 09/16/1999 09/10/2001 $395,947 Lipham Construction Co., Inc. 307043 Seal coat 01/14/1999 09/22/1999 $5,366,990 Lipham Construction Co., Inc. 46104017 Rehabilitation of existing road 07/31/1997 10/30/1999 $4,542,579 Lipham Construction Co., Inc. 87405007 Rehabilitation of existing road 12/11/1998 09/19/2000 $2,325,138 Liska Construction Company, Inc. 604513001 Installing culvert 09/15/1999 10/20/1999 $37,931 LL&N 602806001 Landscape maintenance and mowing 07/21/1998 07/14/2002 $125,752 LL&N 603497001 Mowing highway right of way 05/11/1999 11/15/1999 $75,043 Longview Bridge and Road, Inc. 20705062 Construct overpass over sabine mining company haul road 05/24/1999 12/05/1999 $1,477,379 Longview Bridge and Road, Inc. 39208014 Reconstruct as 4 lane divided urban highway (flush median) 09/13/1999 02/07/2001 $4,999,215 Longview Bridge and Road, Inc. 40205001 Construct 4-lane divided urban highway 09/24/1999 12/01/2000 $3,979,960 Longview Bridge and Road, Inc. 52005032 Replace three bridges and approaches on 2 lane rural highway 08/11/1999 11/26/2001 $1,942,187 Longview Bridge and Road, Inc. 906033 Replacement of an existing bridge facility 06/17/1999 07/27/2000 $2,902,209 Longview Bridge and Road, Inc. 91012019 Replace bridge and approaches 06/21/1999 10/07/1999 $133,465 Longview Bridge and Road, Inc. 9604052 Eidening of a non-freeway facility 03/25/1999 02/19/2000 $2,101,136 Lubbock Lawn Service 601889001 Landscape maintenance 01/22/1998 06/21/2000 $185,010 Lubbock Lawn Service 603536001 Mowing highway rights of way FY 99-00 05/27/1999 10/12/1999 $114,091 Lubbock Lawn Service 603541001 Mowing highway rights of way FY 99-00 05/18/1999 10/29/1999 $120,184 114

Contractor Contract # Description Award/Completion Dates Cost Lubbock Lawn Service 603546001 Mowing highway rights of way FY 99-00 06/03/1999 10/12/1999 $23,125 Ludco, Inc. 19904059 Install safety lighting 06/22/1999 01/29/2000 $84,272 M and D Contractors, Inc. 603817001 Mowing highway right-of-way 07/02/1999 09/30/1999 $90,285 M and D Contractors, Inc. 604259001 Mowing of the right-of-way 10/05/1999 03/31/2000 $60,967 M and D Contractors, Inc. 90800048 Sign rehabilitation 10/29/1999 08/24/2000 $275,776 M&M Contracting Of Texas, Inc. 604578001 Demolition, debris reduction & disposal and landfill operation 08/02/1999 10/08/1999 $295,344 M. B. Bender Co. 15104050 Add left turn lane 08/17/1999 12/24/1999 $336,615 M. B. Bender Co. 25201052 Add left turn lane 11/17/1999 06/04/2000 $570,186 M. Hanna Construction Co., Inc. 9202100 Planing and overlaying existing urban arterial 05/27/1999 10/11/1999 $863,370 M.R.S. Industries 604873001 Removal of trees 10/21/1999 05/07/2000 $21,320 Maben, Benny 602059001 Type II full width mowing on various highways 05/22/1998 02/21/2000 $71,820 Maben, Benny 602062001 Type II full width mowing on various highways 06/08/1998 02/29/2000 $119,020 Maben, Benny 603651001 Mowing highway right of way 05/25/1999 09/29/1999 $87,203 Maben, Benny 604104001 Full width mowing higway right of way 10/21/1999 01/30/2000 $68,201 Maben, Benny 604110001 Full width mowing highway right of way 10/11/1999 12/19/1999 $38,025 Madden Contracting Company, Inc. 17508036 Overlay existing pavement 10/14/1999 01/05/2000 $440,283 Madden Contracting Company, Inc. 176303034 Pavement rehabilitation 06/17/1999 09/01/1999 $739,672 Madden Contracting Company, Inc. 20603052 Ppavement rehabilitation 06/09/1999 10/26/1999 $3,086,115 Madden Contracting Company, Inc. 37701038 Repair and resurface roadway 07/13/1999 10/10/1999 $614,950 Madden Contracting Company, Inc. 49504046 Resurface freeway mainlanes 04/08/1999 11/29/1999 $2,700,418 Madden Contracting Company, Inc. 49506025 Install prefabricated pavement markings 08/03/1998 05/25/2000 $5,792,507 Magnuson, Inc. 604944001 Install/replace loop detectors 11/17/1999 08/06/2001 $60,339 Mann Robinson & Son, Inc. 603728001 Mowing highway right-of-way 06/04/1999 07/02/2000 $236,854 Mann Robinson & Son, Inc. 603767001 Mowing highway right-of-way 06/14/1999 09/14/2000 $240,077 Marcom's Mowing Service 4707177 Landscape establishment 02/13/1997 02/18/2000 $267,449 Marcom's Mowing Service 602177001 Mowing highway right of way 05/15/1998 04/25/2002 $305,990 Marcom's Mowing Service 91845411 Landscape establishment 08/12/1998 05/25/2001 $1,060,243 Marcus Glover Construction 604988001 Tree and brush control 11/09/1999 05/14/2000 $118,577 Marcus Meuth Enterprises 601962001 Picnic area maintenance and mowing 12/17/1997 12/13/2001 $31,889 Mario Sinacola & Sons Excavating, Inc. 237407037 Construct frontage road 04/07/1999 10/28/1999 $996,636 Mario Sinacola & Sons Excavating, Inc. 801418001 Widen 2-lane roadway to 6-lane urban 11/25/1997 11/24/1999 $5,413,918 Mario Sinacola & Sons Excavating, Inc. 827018001 Extend Josey Lane on new location as a 6-lane street 09/22/1998 04/12/2000 $7,063,386 Marshall Paving Products, Inc. 24701041 Add 10 ft. paved shoulders and heavy overlay 04/12/1999 02/10/2000 $3,325,668 Marshall Paving Products, Inc. 6207067 Resurface existing 4-lane divided highway 06/28/1999 11/09/1999 $1,672,260 Martin K. Eby Construction Co., Inc. 11309048 Construct frontage roads and main lanes & TMS 05/24/1996 11/09/1999 $25,739,828 Martin K. Eby Construction Co., Inc. 11313072 IH 35 frontage changes & IH 35/Woodward bridge 10/09/1996 09/10/1999 $19,351,194 Martin K. Eby Construction Co., Inc. 15106078 Construct main lanes 01/07/1994 10/14/1999 $64,050,227 Marvin Booth, Inc. 601622001 Mowing highway right of way 04/13/1998 04/02/2000 $471,074 Mathews Construction Company, Inc. 92012020 Replace bridge and approaches 06/02/1999 10/18/1999 $300,937 McAllen Construction, Inc. 25509059 Construct 80' x 3150' floodway bridge 03/09/1999 12/19/2000 $6,600,461 McAllen Construction, Inc. 33104039 Construct hike and bike trail 08/17/1999 05/29/2000 $602,204 115

Contractor Contract # Description Award/Completion Dates Cost McAllen Construction, Inc. 92128003 Replace bridge and approaches 08/16/1999 12/14/1999 $115,674 McCarthy Brothers Company 7212102 Utility adjustments 09/22/1999 02/15/2004 $13,541,857 McCarthy Brothers Company 7212153 Utility adjustments 09/13/1995 02/06/2002 $34,521,637 McCarthy Brothers Company 91200139 Port of Houston lead track 05/24/1999 10/15/2000 $8,980,230 McClain, Stephen A. 602053001 Type II full width mowing on various highways 06/17/1998 03/13/2000 $99,959 McClain, Stephen A. 602061001 Type II full width mowing on various highways 05/14/1998 02/21/2000 $66,563 McClain, Stephen A. 603650001 Mowing highway right of way 05/31/1999 10/13/1999 $62,410 McClain, Stephen A. 603671001 Mowing highway right of way 04/26/1999 11/02/1999 $182,160 McClain, Stephen A. 603817001 Mowing highway right of way 07/02/1999 09/30/1999 $37,695 McGee, Joe D. 604495001 Picnic area maintenance 09/01/1999 06/18/2002 $17,275 McGee, Joe D. 604496001 Picnic area maintenance 08/19/1999 06/18/2002 $16,150 McKinney Co. 603278001 Tree pruning and trimming and underbrush removal 11/30/1998 09/27/1999 $21,314 McKinney Co. 603505001 Tree and underbrush removal 02/17/1999 02/05/2003 $92,450 McKinney Co. 603618001 Tree removal 05/12/1999 05/01/2001 $88,285 McKinney Co. 604898001 Trees, underbrush and shrubs Wise & Jack Counties 11/05/1999 04/07/2000 $186,970 Merkel Construction Company, Inc. 601558001 Metal beam guard fence repair 01/21/1998 01/23/2000 $67,807 Merkel Construction Company, Inc. 601707001 Metal beam guard fence repair 12/18/1997 11/28/2001 $40,654 Merkel Construction Company, Inc. 602612001 Metal beam guard fence repair 06/23/1998 06/09/2002 $52,884 MGS Services, Inc. 603778001 Litter pickup and disposal 03/25/1999 03/16/2003 $166,709 MGS Services, Inc. 604922001 Litter pickup and disposal 12/07/1999 11/23/2003 $32,481 Mica Corporation 16701078 Changeable message signs, communication cable 09/02/1997 11/20/2000 $8,880,416 Mica Corporation 226602101 Dynamic message sign structure 08/17/1999 12/24/1999 $26,486 Mica Corporation 601876001 Overhead sign lighting maintenance 07/22/1998 07/23/2000 $270,843 Mica Corporation 604070001 Overhead sign support repair 07/17/1999 07/04/2003 $56,245 Mica Corporation 604758001 Cantilever sign support 12/15/1999 01/14/2000 $32,110 Mica Corporation 90700047 Roadway illumination 11/15/1999 07/19/2000 $965,365 Mica Corporation 9403084 Installation of fiber optic cable 05/07/1999 10/12/1999 $150,506 Midsouth Mowing 603704001 Roadside mowing 04/29/1999 10/06/2000 $64,280 Midsouth Mowing 603836001 Mowing highway right of way 05/03/1999 04/23/2001 $143,331 Midsouth Mowing 604051001 Mowing highway right of way 05/07/1999 11/28/1999 $42,688 Midsouth Pavers, Inc. 31401068 Rehabilitate shoulders, fabric underseal and overlay 12/29/1998 02/25/2000 $5,130,273 Mike Culpepper Construction 603558001 Embankment, excavation 03/15/1999 09/11/1999 $41,342 Milliron Construction, Inc. 11410080 Install traffic signal & safety lighting 04/16/1999 10/17/1999 $226,212 Milliron Construction, Inc. 11701035 Upgrade traffic signals and add left turn lane 09/14/1999 01/12/2000 $398,774 Milliron Construction, Inc. 1517021 Install traffic signal 08/11/1999 11/28/1999 $50,694 Milliron Construction, Inc. 25106028 Install traffic signal and interconnect system 08/11/1999 10/30/1999 $185,167 Milliron Construction, Inc. 5405009 Traffic signals 07/06/1999 12/19/1999 $219,755 Milliron Construction, Inc. 601839001 Installation / upgrade of traffic signals 12/01/1997 01/22/2002 $109,266 Milliron Construction, Inc. 91400110 FY 98 non-site specific signals 08/17/1998 08/20/2000 $259,974 Milliron Construction, Inc. 91400137 FY 99 non-site specific signals 08/11/1999 10/20/2001 $368,185 Missouri Petroleum Products Company 602089 Seal coat 01/07/1999 09/12/1999 $2,581,101 116

Contractor Contract # Description Award/Completion Dates Cost Missouri Petroleum Products Company 814091 Seal coat 03/30/1999 12/14/1999 $937,527 Missouri-Texas Farms, Inc. 602452001 Mowing highway right of way 05/18/1998 05/22/2000 $112,266 Missouri-Texas Farms, Inc. 602493001 Mowing highway right of way 05/04/1998 04/30/2000 $66,030 Missouri-Texas Farms, Inc. 603332001 Mowing highway right of way 05/04/1999 04/12/2000 $169,545 Missouri-Texas Farms, Inc. 603929001 Highway right of way mowing, Dewitt County 05/18/1999 10/29/1999 $62,930 MLG First American Company 603559001 Install and/or remove signs 04/08/1999 12/02/1999 $88,552 Montoya Service Co. 601940001 Picnic area maintenance and mowing 12/18/1997 02/11/2002 $38,976 Montoya Service Co. 602187001 Picnic area maintenance and mowing 12/31/1997 12/13/2001 $52,665 Moore Brothers Construction Company 17603110 Asphaltic concrete pavement 04/29/1998 01/30/2000 $4,309,255 Moore Brothers Construction Company 17603113 Hot mix overlay 10/29/1999 05/14/2000 $2,280,306 Moore Brothers Construction Company 33606023 Hot mix overlay 07/22/1998 12/07/1999 $1,046,493 Moore Brothers Construction Company 33607044 ACP overlay 07/09/1998 12/31/1999 $276,672 Moore Brothers Construction Company 33607046 Overlay existing roadway 01/27/1999 05/14/2000 $996,589 Moore Brothers Construction Company 39001031 ACP overlay 07/22/1998 10/19/1999 $1,067,651 Moore Brothers Construction Company 603592001 Hot mix level up w/laydown machine 05/20/1999 10/21/1999 $183,317 Moore Brothers Construction Company 6401054 Safety treat fixed objects and increase superelevation 08/03/1999 01/20/2000 $1,659,638 Morris, Sr., Jimmy D. 603352001 Mowing highway right of way 05/18/1999 09/29/1999 $55,569 Morris, Sr., Jimmy D. 603353001 Mowing highway right of way 05/17/1999 11/20/1999 $100,232 MPB, Inc. 11202022 Safety treat drainage structures 06/02/1999 09/27/1999 $289,736 MPB, Inc. 113501014 Upgrade curves 08/25/1999 08/24/2000 $914,545 MPB, Inc. 42105021 Reconstruct existing roadway 11/08/1999 05/21/2000 $759,822 MPB, Inc. 604367001 Clean bridge joints and reseal at various locations 11/12/1999 01/18/2000 $98,139 MPB, Inc. 7106051 Safety treat drainage structures 06/21/1999 11/08/1999 $226,739 Murphy's Mowing Service 602532001 Install & remove pavement markers 07/09/1998 06/23/2002 $350,012 Murphy's Mowing Service 603126001 Pothole repair 10/19/1998 04/14/2001 $148,064 Murphy's Mowing Service 603324001 Joint and crack seal 12/02/1999 08/29/2000 $60,060 Murphy's Mowing Service 603565001 Storm sewer and inlet cleaning 06/10/1999 06/07/2001 $88,854 Murphy's Mowing Service 603666001 Pothole repair 04/23/1999 04/24/2001 $125,578 Murphy's Mowing Service 604200001 Inlet and storm sewer cleaning 07/09/1999 06/22/2003 $375,247 Nalle Landscape Company 90700040 Revegetation of existing landscaped areas 12/06/1996 04/05/2000 $299,064 NBG Constructors, Inc. 68601037 Replace cross drainage structure 08/11/1999 02/26/2000 $481,846 Nelson Brothers 603096001 Routine street sweeping 09/03/1998 01/03/2000 $128,760 Nelson Brothers 603100001 Routine street sweeping 08/27/1998 01/01/2000 $286,440 Nelson Brothers 604116001 Sweeping in Hansford, Dallam, Sherman, Moore 05/17/1999 05/22/2001 $30,600 Nelson Brothers 604335001 Cleaning & sweeping various highways 09/08/1999 12/27/2002 $179,817 Neosho Construction Company, Inc. 21804075 Reconstruct to 4 lane divided rural section 09/21/1999 10/05/2002 $5,456,091 Neosho Construction Company, Inc. 603388001 Concrete pavement overlay 06/28/1999 11/25/1999 $1,349,890 Newman & Keng Paving Company, Inc. 7104050 One course surface treatment 03/18/1999 09/23/1999 $1,937,156 N-Line Traffic Maintenance, L.L.C. 603989001 Placing of pavement markings 06/28/1999 11/10/1999 $24,585 Nobles Road Construction, Inc. 10603025 Reconstruct, add shoulders, extend structures 07/29/1998 12/03/1999 $2,481,074 Nobles Road Construction, Inc. 13303034 Rehabilitation of existing roadway 11/05/1999 05/29/2001 $2,214,934 117

Contractor Contract # Description Award/Completion Dates Cost Nobles Road Construction, Inc. 136102019 Rehabilitate roadway and add shoulders 11/16/1998 07/22/2000 $3,317,559 Nobles Road Construction, Inc. 177901007 Widen exist roadway, safety treat structure, base overlay 09/23/1999 04/25/2000 $849,823 Nobles Road Construction, Inc. 70704008 Rehabilitation of existing roadway 05/11/1999 12/13/1999 $1,066,835 Noor M. Enterprises, Inc. 603848001 Litter pickup and disposal 04/06/1999 05/03/2001 $139,159 Noor M. Enterprises, Inc. 603889001 Mowing highway right of way 06/01/1999 01/27/2000 $107,535 Noriega and Noriega, Inc. 602520001 Chain link fence 06/18/1998 06/11/2000 $91,578 Noriega and Noriega, Inc. 602702001 Metal beam guard fence repair 06/29/1998 06/20/2000 $33,932 Noriega and Noriega, Inc. 602704001 Metal beam guard fence repair 08/14/1998 08/03/2000 $155,352 Noriega and Noriega, Inc. 602706001 Metal beam guard fence repair 07/14/1998 08/02/2000 $162,075 Noriega and Noriega, Inc. 602800001 Metal beam guard fence repair 09/08/1998 10/27/2000 $40,278 Noriega and Noriega, Inc. 602801001 Metal beam guard fence repair 11/18/1998 11/20/2000 $29,423 Noriega and Noriega, Inc. 602802001 Metal beam guard fence repair 09/15/1998 05/02/2001 $67,709 Noriega and Noriega, Inc. 603682001 Attenuator repair/upgrade 04/09/1999 03/24/2003 $217,080 Noriega and Noriega, Inc. 603739001 Guard fence repair 06/15/1999 06/02/2003 $412,912 Noriega and Noriega, Inc. 604290001 Repair and/or upgrade guardrail 07/12/1999 03/18/2000 $97,565 Noriega and Noriega, Inc. 604447001 Metal beam guard fence repair 12/09/1999 11/23/2003 $417,508 Noriega and Noriega, Inc. 604460001 Metal beam guard fence repair in SW Tarrant County 08/11/1999 06/23/2003 $58,843 Noriega and Noriega, Inc. 604461001 Metal beam guard fence repair in SE Tarrant County 09/07/1999 07/19/2003 $205,766 Noriega and Noriega, Inc. 604464001 Metal beam guard fence repair in NW Tarrant County 10/01/1999 08/15/2003 $177,684 Noriega and Noriega, Inc. 604466001 Metal beam guard fence repair in NE Tarrant County 08/26/1999 07/11/2003 $151,725 Noriega and Noriega, Inc. 604707001 Cleaning and/or sealing joints and cracks 11/10/1999 11/07/2000 $139,500 Noriega and Noriega, Inc. 604849001 Guardrail repair installation & upgrade 10/27/1999 09/07/2003 $58,273 Norman Highway Constructors, Inc. 107501009 Reconstruct to 4 lane roadway 01/23/1997 09/08/1999 $6,600,098 Norman Highway Constructors, Inc. 20015006 Construct overpass 09/16/1998 11/24/2000 $10,061,795 Norman Highway Constructors, Inc. 92038107 Replace bridge & approaches 04/22/1999 09/11/1999 $242,473 Nuway International, Inc. 602384001 Illumination maintenance and repair 02/03/1998 01/30/2000 $91,747 Odell Geer Construction Company, Inc. 18502031 Overlay 06/30/1999 04/29/2000 $3,466,392 Odell Geer Construction Company, Inc. 20406048 Planing existing hot mix asphalt, concrete pavement repair 06/07/1999 10/26/1999 $671,391 Odell Geer Construction Company, Inc. 213701007 Add two lanes and left turn lane 03/11/1999 05/25/2001 $3,847,473 Odell Geer Construction Company, Inc. 250502011 Widen roadway and add shoulders 08/02/1999 08/03/2000 $2,522,669 Odell Geer Construction Company, Inc. 59004028 Widen roadway and add shoulders 06/07/1999 12/20/1999 $804,857 Odell Geer Construction Company, Inc. 604592001 Mill & overlay 10/08/1999 11/08/1999 $69,539 Odell Geer Construction Company, Inc. 83602047 Widening grade for adding additional lane for passing 07/07/1999 01/23/2000 $468,708 Oden Metro Turfing, Inc. 604413001 Seal coat 08/09/1999 10/15/1999 $182,966 Oden Metro Turfing, Inc. 604450001 Blade high shoulders & edge seal 08/16/1999 11/14/1999 $89,521 Odum Services 603330001 Metal beam guard fence repair 12/14/1998 12/22/2002 $130,899 Odum Services 604167001 Retrofit and metal beam guard fence repair 07/12/1999 09/12/1999 $18,855 O'Henry Signs 602820001 Install small roadside sign assemblies 05/17/1999 09/15/1999 $73,446 O'Henry Signs 603754001 Installation of small roadside sign assemblies 06/23/1999 09/18/1999 $63,590 O'Henry Signs 603995001 Remove & replace raised pavement markers 08/10/1999 09/16/1999 $63,948 O'Henry Signs 604451001 Remove and replace small road sign & assemblies 08/10/1999 10/22/1999 $57,081 118

Contractor Contract # Description Award/Completion Dates Cost O'Henry Signs 91300053 Construct sign foundations 10/19/1999 05/03/2000 $155,523 O'Henry Signs 91319015 Construct sign foundations 10/19/1999 03/04/2000 $157,822 O'Henry Signs 91328041 Construct sign foundations 10/07/1999 03/24/2000 $167,968 Old Republic Surety Company 604075001 Landscape maintenance 05/04/1999 04/20/2002 $103,476 P.R. Parker Company, Inc. 91104024 Replace bridge and approaches 11/04/1999 02/10/2000 $114,374 Paige Barricades, Inc. 13812017 Install edge marking 07/13/1999 12/07/1999 $720,826 Paige Barricades, Inc. 601856001 Reflective/raised pavement markings 12/31/1997 04/28/2000 $345,434 Paige Barricades, Inc. 602180001 Reflective pavement markings 04/24/1998 04/06/2002 $67,805 Paige Barricades, Inc. 603366001 Intersection revision/legends 03/16/1999 03/11/2001 $333,888 Paige Barricades, Inc. 603616001 Thermoplastic, longline and graphic markings 12/29/1998 09/02/1999 $1,271,576 Paige Barricades, Inc. 603667001 Thermoplastic striping 07/14/1999 03/17/2000 $365,848 Paige Barricades, Inc. 603859001 Thermoplastic striping and pavement markings 05/07/1999 05/04/2001 $319,137 Paige Barricades, Inc. 604028001 Installation of thermoplastic reflectorized pavement 11/12/1999 11/27/2001 $243,552 Paige Barricades, Inc. 604203001 Thermoplastic striping and raised pavement markers 10/18/1999 01/18/2000 $127,733 Paige Barricades, Inc. 604208001 Reflective pavement markings 09/01/1999 09/21/2001 $93,841 Paige Barricades, Inc. 604274001 Reflective pavement markings 06/15/1999 06/21/2001 $31,518 Paige Barricades, Inc. 604364001 Installation of thermoplastic pavement markings 07/20/1999 09/11/1999 $202,475 Paige Barricades, Inc. 604720001 District wide long line pavement markings 12/07/1999 11/28/2001 $450,438 Paige Barricades, Inc. 91200138 Replace thermoplastic striping, reflectorized pavement 08/13/1998 10/03/2000 $2,292,065 Pannell Industries, Inc. 603811001 Cleaning and sweeping highways in SE Tarrant County 03/25/1999 11/26/2000 $517,582 Pannell Industries, Inc. 603812001 Cleaning and sweeping highways in NW Tarrant County 03/25/1999 11/28/2000 $278,310 Patch'N Seal Paving Corp. 604974001 Cleaning and/or sealing joints and cracks 12/06/1999 06/11/2000 $56,045 Pate & Pate Enterprises, Inc. 100601048 Install arterial traffic management system 12/29/1998 05/13/2001 $15,373,727 Pate & Pate Enterprises, Inc. 51504024 Replace centerline structures 08/11/1999 02/24/2000 $356,952 Pavecon, Inc. 91822046 Replace bridge and approaches 03/12/1999 10/09/1999 $210,285 Pavement Markings 601841001 Removal and placement of raised pavement markers 07/02/1998 06/22/2002 $40,335 Pavement Markings 602113001 Installation and removal of pavement markers 10/01/1998 09/20/2002 $44,127 Pavement Markings 602114001 Raised pavement markers 06/18/1998 06/10/2002 $28,848 Pavement Markings 602908001 Pavement markings 04/29/1999 10/08/1999 $123,801 Pavement Markings 603686001 Thermoplastic shortline striping 09/14/1999 08/25/2003 $42,980 Pavement Markings 603687001 Thermoplastic shortline striping 09/14/1999 09/16/2003 $64,249 Pavement Markings 603688001 Thermoplastic shortline striping 09/01/1999 08/12/2003 $64,432 Pavement Markings 603694001 Raised pavement markers 10/27/1999 10/07/2003 $48,511 Pavement Markings 603696001 Raised pavement markers 11/01/1999 10/16/2003 $41,937 Pavement Markings 604321001 Retrace striping on IH40 using trermoplastic type material 06/21/1999 09/08/1999 $129,650 Paxton's Contract Services 602336001 Janitorial and grounds maintenance of picnic areas 01/26/1998 01/13/2002 $31,075 Paxton's Contract Services 602339001 Picnic area janitorial/grounds maintenance, Mitchell County 01/30/1998 01/13/2002 $32,400 Paxton's Contract Services 603831001 Landscape maintenance 08/27/1999 04/19/2002 $44,600 Paxton's Contract Services 7704025 Landscape establishment 06/15/1999 12/11/2002 $14,473 Paxton's Contract Services 90700049 Landscape establishment 08/06/1999 07/04/2003 $36,125 Paxton's Contract Services 90727004 Landscape establishment 02/12/1999 08/05/2001 $38,385 119

Contractor Contract # Description Award/Completion Dates Cost Payne Electrical Contractors 604455001 Illumination 06/17/1999 03/03/2000 $49,506 Pena, Joe 603295001 Rest area janitorial and grounds maintenance: Haskell County 03/25/1999 03/12/2003 $26,936 Phil Parks Contracting, Inc. 603521001 Pothole repair 02/17/1999 02/18/2001 $161,870 Phil Parks Contracting, Inc. 603542001 Mowing for highway rights of way FY 99-00 06/02/1999 10/08/1999 $107,187 Phil Parks Contracting, Inc. 603544001 Mowing highway rights of way FY 99-00 05/27/1999 09/05/1999 $92,708 Phil Parks Contracting, Inc. 603547001 Mowing highway rights of way FY 99-00 06/02/1999 10/14/1999 $98,752 Phil Parks Contracting, Inc. 603649001 Mowing highway right of way 05/10/1999 09/14/1999 $70,796 Phil Parks Contracting, Inc. 603690001 Raised pavement markers 03/16/1999 03/04/2003 $74,307 Phil Parks Contracting, Inc. 603691001 Raised pavement markers 11/01/1999 10/19/2003 $37,804 Phil Parks Contracting, Inc. 603693001 Raised pavement markers 04/12/1999 03/23/2003 $55,360 Phil Parks Contracting, Inc. 603703001 Roadside mowing 04/27/1999 10/08/2000 $116,923 Phil Parks Contracting, Inc. 603705001 Roadside mowing 04/29/1999 09/23/2000 $44,321 Phil Parks Contracting, Inc. 603706001 Roadside mowing 04/27/1999 10/06/2000 $47,196 Phil Parks Contracting, Inc. 603736001 Mowing highway right-of-way 05/10/1999 03/13/2000 $126,930 Phil Parks Contracting, Inc. 603766001 Mowing highway right-of-way 05/19/1999 05/15/2000 $195,320 Pinto Construction Co., Inc. 107901024 Rehab existing pavement 03/18/1999 12/29/1999 $945,640 Pinto Construction Co., Inc. 119302016 Reconstruct roadway 03/18/1999 10/27/1999 $1,442,348 Pinto Construction Co., Inc. 89401015 Widen to 28' and resurface 03/22/1999 03/03/2000 $1,466,098 Pinto Construction Co., Inc. 92802015 Reconstruct roadway 03/18/1999 06/24/2000 $2,836,876 Plumb-Boring, Inc. 604112001 Tree trimming and brush removal 05/21/1999 10/05/1999 $77,381 Prater Equipment Co., Inc. 137803020 Realign curves & upgrade 09/30/1999 06/18/2001 $2,953,316 Prater Equipment Co., Inc. 270301006 Widen grading, safety treat, base overlay, surface treatment 04/27/1999 01/28/2000 $1,249,375 Prater Equipment Co., Inc. 27402013 Widening, curb & gutter, storm drain, sidewalk, illumination 10/03/1997 12/13/1999 $5,695,099 Prater Equipment Co., Inc. 5407059 Plane, ACP overlay, curb & gutter, sidewalks 04/27/1999 05/28/2000 $2,154,352 Prater Equipment Co., Inc. 65003026 Grading, base and surfacing 09/14/1998 12/29/1999 $2,852,567 Precision Blast Services, Inc. 604979001 Tree trimming 12/20/1999 06/18/2000 $44,520 Price Construction, Inc. 152101012 Widen to 12.2 m, extend structures, safety end treatments 09/22/1998 09/27/1999 $2,327,790 Price Construction, Inc. 1805055 Overlay northbound and southbound main lanes 09/22/1998 04/11/2000 $5,295,778 Price Construction, Inc. 1806128 Widening of a non-freeway facility 08/06/1998 08/12/2000 $3,216,729 Price Construction, Inc. 2301067 Rehabilitation of existing roadway 11/05/1999 05/15/2001 $2,263,241 Price Construction, Inc. 27601028 Upgrading of a non-freeway facility 11/30/1999 02/09/2001 $2,101,967 Price Construction, Inc. 27609005 Upgrading of a non-freeway facility 09/03/1998 03/13/2000 $2,948,668 Price Construction, Inc. 29904048 Reconstruct & widen to 4 lane divided 09/23/1999 07/31/2001 $2,222,819 Price Construction, Inc. 29913009 Installation of vehicle detectors and pedestrian heads 01/12/1998 02/22/2000 $3,712,934 Price Construction, Inc. 3801028 Construct divided highway (proposed 2-38 ft lanes) 04/27/1998 08/31/2000 $6,859,783 Price Construction, Inc. 5312054 Planing, lime treat existing base, subgrade, asphaltic concrete 06/24/1998 12/02/1999 $4,046,396 Price Construction, Inc. 54201049 Traffic signal 07/25/1997 03/28/2000 $6,008,118 Price Construction, Inc. 55807011 Rehabilitate existing roadway 06/24/1999 02/25/2000 $1,810,157 Price Construction, Inc. 601078 Planing, spot asphalt stab base 06/24/1999 02/07/2000 $2,772,149 Price Construction, Inc. 602091 Planing, asphalt stabilized base spot repair 04/28/1999 12/03/1999 $2,013,240 Price Construction, Inc. 6903041 Reconstruct and upgrade 2-lane highway to 4-lane divided 07/22/1999 01/31/2001 $5,190,984 120

Contractor Contract # Description Award/Completion Dates Cost Prince, Robert W. 604706001 Picnic area maintenance 11/15/1999 11/12/2001 $39,888 Pullig Contracting Co. 604261001 Mowing of the right-of-way 11/10/1999 04/30/2000 $75,475 Pullig Contracting Co. 604371001 Mowing highway right of way 11/01/1999 03/01/2000 $73,127 P-Ville, Incorporated 603604001 Mowing highway right of way 06/04/1999 09/13/1999 $129,808 P-Ville, Incorporated 603723001 Mowing highway right of way 05/21/1999 10/23/1999 $213,420 P-Ville, Incorporated 603741001 Mowing highway right of way 05/17/1999 10/15/1999 $82,172 R & R Construction 602327001 Litter pickup in Scurry County 01/28/1998 01/25/2000 $16,997 R & R Services 602391001 Landscaping maintenance 03/20/1998 04/19/2000 $49,230 R & R Services 603364001 Picnic area/litter barrel maintenance/litter pickup 01/01/1999 12/21/2000 $87,081 R & R Services 604663001 Rest area maintenance at Pine Springs on US 62/180 10/01/1999 09/21/2001 $109,020 R and R Mowing 603769001 Mowing higway right-of-way 07/08/1999 03/09/2000 $137,650 R and R Mowing 603818001 Mowing highway right of way 06/08/1999 09/06/1999 $52,822 R.C.E. Landscaping 602267001 Janitorial and grounds maintenance 03/26/1998 03/12/2002 $118,319 R.E.L. Construction Co., Inc. 604207001 Repair exist pavement structure 09/20/1999 10/22/1999 $137,163 R.E.L. Construction Co., Inc. 604393001 Seal coat and striping 11/05/1999 12/08/1999 $50,169 Ramex Construction Co., Inc. 1806133 Landscape and scenic enhancement 11/10/1997 01/15/2000 $3,892,753 Ramex Construction Co., Inc. 50003463 Construct HOV interchange & t-ramp 08/13/1996 12/12/1999 $8,492,301 Randall & Blake, Inc. 1416228 Landscape 08/20/1999 03/03/2000 $269,094 Randy Sturrock & Co. 601668001 Cutting, removal and stump grinding trees 11/10/1997 11/10/1999 $315,455 Randy Sturrock & Co. 603450001 Cutting, removal and stump grinding trees 02/01/1999 12/22/2000 $299,215 Ray Faris, Inc. 1901116 Upgrade to standard and add left turn lanes 03/25/1999 09/16/1999 $1,473,882 Ray Faris, Inc. 2407042 Planing, base, surface, pavement marking 04/27/1999 12/13/1999 $908,169 Ray Faris, Inc. 264901021 Reconstruct existing roadway 08/31/1999 01/15/2001 $1,724,981 Ray Faris, Inc. 91512194 Widen approaches for through and left turn lanes 12/11/1998 05/10/2000 $969,109 Rebcon, Inc. 90248340 Widen 4 to 6 lanes 01/27/1998 01/07/2000 $3,141,782 Reece Albert, Inc. 118802053 Construct main lanes & interchanges at SH 349 & Lamesa Rd 10/08/1997 08/04/2000 $7,955,799 Reece Albert, Inc. 15801058 ACP overlay 05/18/1999 12/09/1999 $3,402,113 Reece Albert, Inc. 15802065 Asphalt concrete pavement overlay 04/12/1999 11/03/1999 $814,925 Reece Albert, Inc. 165101010 Widen and resurface, replace structures 09/07/1999 08/14/2000 $1,329,414 Reece Albert, Inc. 307042 Relocate ramps to address safety concerns at truck stop 10/28/1999 07/12/2000 $444,967 Reece Albert, Inc. 3505044 Asphalt concrete pavement overlay 04/12/1999 10/05/1999 $945,969 Reece Albert, Inc. 45402043 Reconfigure intersection 09/07/1999 11/17/2000 $2,583,512 Reece Albert, Inc. 6903039 Rehabilitate roadway and improve drainage 07/29/1999 07/10/2000 $2,580,806 Reece Albert, Inc. 6907090 Asphalt concrete pavement overlay (sections) 05/24/1999 10/29/1999 $1,521,755 Reece Albert, Inc. 90600043 Reconstruct 11/09/1998 09/16/1999 $884,201 Reece Albert, Inc. 90724011 Reconstruct roads and parking areas 05/26/1999 07/12/2000 $994,054 Reece Construction Co., Inc. 503052 Replace existing structure 08/18/1999 07/30/2000 $886,708 Reece Construction Co., Inc. 90833058 Replace bridge and approaches 07/06/1999 06/17/2000 $387,849 Rekca, Inc. 602491001 Mowing highway right of way 05/04/1998 05/01/2000 $62,684 Rekca, Inc. 603802001 Mowing highway right-of-way 06/08/1999 06/18/2001 $98,470 Rekca, Inc. 603806001 Mowing highway right of way 05/10/1999 05/06/2001 $65,036 121

Contractor Contract # Description Award/Completion Dates Cost Rekca, Inc. 603807001 Mowing highway right of way 05/17/1999 05/07/2001 $76,521 Rekca, Inc. 604396001 Mowing highway right-of-way 08/09/1999 08/06/2001 $107,635 Rekca, Inc. 604532001 Mowing of state right-of-way 08/19/1999 05/09/2000 $39,782 Rekca, Inc. 604533001 Mowing of state right-of-way 08/19/1999 06/19/2000 $75,450 Rekca, Inc. 604535001 Mowing of state right-of-way 08/19/1999 03/19/2000 $36,584 Rekca, Inc. 604537001 Mowing of state right-of-way 08/19/1999 03/26/2000 $38,542 Rekca, Inc. 604538001 Mowing of state right-of-way 08/19/1999 05/29/2000 $66,337 Rekca, Inc. 604539001 Mowing of state right-of-way 08/19/1999 02/07/2000 $55,074 Rekca, Inc. 604540001 Mowing of state right-of-way 08/19/1999 03/25/2000 $60,204 Rekca, Inc. 604541001 Mowing of state right-of-way 08/19/1999 02/19/2000 $59,867 Relmco, Inc. 14803020 Repair flood damaged low water crossing - October 96 flood 05/29/1998 01/28/2000 $1,076,518 Rexco, Inc. 109003015 Widen roadway (22' - 44') 01/26/1999 02/17/2000 $2,437,292 Rexco, Inc. 604121001 Concrete pavement repair, various countis 05/17/1999 09/21/1999 $749,170 Rexco, Inc. 91319013 Replace bridge and approach and rehab road 06/17/1999 11/15/1999 $281,216 Reynolds & Kay, Inc. 176301006 Upgrade existing county road to two lane rural highway 07/13/1999 04/19/2000 $2,490,420 Reynolds & Kay, Inc. 19103007 Remove railroad foundation pedestal, replace concrete 09/30/1997 12/05/1999 $6,420,946 Reynolds & Kay, Inc. 24519017 Adding left turn lanes and paved shoulders 06/29/1999 04/08/2000 $1,326,097 Reynolds & Kay, Inc. 49504052 Upgrading of a freeway facility 06/02/1999 12/25/1999 $2,025,435 Reynolds & Kay, Inc. 91034010 Replace bridge and approaches 08/17/1999 03/16/2000 $275,609 Reynolds & Kay, Inc. 91922011 Brick street and sidewalk renovation 05/13/1999 02/18/2000 $523,212 Robert L. Carroll, Inc. 604206001 Reshape ditches and replace culverts 08/31/1999 01/11/2000 $269,744 Robert L. Carroll, Inc. 604468001 Ditch repair 08/16/1999 10/22/1999 $141,149 Rocks-R-Us Luxury Landscape 603684001 Guardrail post upgrade 04/20/1999 12/30/1999 $128,877 Rocks-R-Us Luxury Landscape 604463001 Guardrail install/repair/replace/upgrade 10/26/1999 02/28/2000 $110,195 Rocky Construction 604897001 Trees, underbrush and shrubs 11/05/1999 05/07/2000 $212,953 Rollin M' Service Co. 604365001 Post and cable fence 12/08/1999 11/25/2003 $159,630 Ron Anderson Co. 602057001 Type II full width mowing on various highways 06/01/1998 02/21/2000 $75,316 Ron Anderson Co. 602058001 Type II full width mowing on various highways 06/16/1998 03/07/2000 $93,878 Ron Anderson Co. 604260001 Mowing of the right-of-way 11/12/1999 04/05/2000 $59,399 Ron Anderson Co. 604372001 Mowing highway right of way 11/01/1999 12/31/1999 $38,203 Ronald R. Wagner & Co., Inc. 1505038 Seal coat 02/11/1999 09/25/1999 $3,740,362 Ronald R. Wagner & Co., Inc. 604577001 Seal coat 09/27/1999 11/29/1999 $1,155,396 Rosiek Construction Co., Inc. 10908041 Replace bridge and approaches 07/13/1999 04/20/2002 $10,844,054 Roy Willis Electric Co., Inc. 1108021 Sign mounted flashing beacons 09/16/1999 03/01/2000 $418,879 Roy Willis Electric Co., Inc. 237701030 Install traffic signal 12/15/1999 03/31/2000 $200,822 Roy Willis Electric Co., Inc. 607064 Replace signs and flashing beacons 09/17/1999 10/30/1999 $49,865 Roy Willis Electric Co., Inc. 618039 Install traffic control devices 06/23/1999 10/02/2000 $526,790 Roy Willis Electric Co., Inc. 90600054 Replace signs 02/04/1999 10/03/1999 $452,560 Roy Willis Electric Co., Inc. 9304037 Installation of traffic signal 09/21/1999 04/27/2000 $548,646 Rushing Paving Company 170802010 Grade seperation @ FM 1752 overpass of US 82 12/31/1998 03/05/2000 $1,981,872 Rushing Paving Company 245501024 Overlay 04/12/1999 09/24/1999 $339,803 122

Contractor Contract # Description Award/Completion Dates Cost Rushing Paving Company 31201054 Add shoulders 09/24/1999 12/08/2000 $1,767,531 Rushing Paving Company 31603007 Rehabilitate existing road 05/24/1999 07/04/2000 $3,251,007 Rushing Paving Company 4503023 New location non-freeway 09/24/1999 10/30/2000 $1,043,466 Rushing Paving Company 4519015 Construct 2 lanes of 4 lane divided highway on new location 09/03/1998 07/15/2000 $4,865,623 Rushing Paving Company 4520014 New location non-freeway 06/28/1999 02/19/2001 $2,684,296 Rushing Paving Company 4702115 Rehab existing road 06/02/1999 10/29/2000 $3,517,079 Rushing Paving Company 604215001 Concrete culvert extension 06/17/1999 11/14/1999 $93,442 Rushing Paving Company 72801031 Rehab existing road 09/24/1999 05/15/2001 $2,561,563 Rushing Paving Company 90119096 Rehab existing road 09/03/1999 10/29/1999 $23,251 Ryan Landscaping, Inc. 5103082 Landscape development 09/14/1999 12/30/1999 $116,061 S L Mowing Contractors 603349001 Mowing highway right of way 05/04/1999 10/21/1999 $85,000 S L Mowing Contractors 603712001 Roadside mowing 04/26/1999 10/03/2000 $25,977 S T E Inc. 603023001 Maintenance of metal beam guard fence 09/17/1998 10/12/1999 $148,519 S T E Inc. 603091001 Metal beam guard fence 11/10/1998 11/29/1999 $297,619 S T E Inc. 603148001 Concrete repair and riprap 04/19/1999 09/16/1999 $145,199 S.F.W. Construction, Inc. 5602026 Safety treat fixed objects 06/01/1999 11/11/1999 $451,760 S.F.W. Construction, Inc. 90922068 Replace bridge and approaches 11/15/1999 04/21/2000 $194,024 S.F.W. Construction, Inc. 90936063 Construction of concrete pavement for research purposes 10/05/1998 02/28/2000 $1,581,678 S.F.W. Construction, Inc. 90939016 Replace bridge and approaches 06/09/1999 01/17/2000 $418,191 S.F.W. Construction, Inc. 91424003 Replace bridge & approaches 08/18/1999 04/11/2000 $258,970 Saeco Electric & Utility, L.L.C. 604923001 Traffic signal maintenance and repair 11/30/1999 11/21/2001 $214,483 Safety Lights Sales and Leasing, Inc. of Texas 601334001 Roadside sign maintenance 03/09/1998 07/20/2000 $124,273 Safety Lights Sales and Leasing, Inc. of Texas 602359001 Reflective/raised pavement markings 03/24/1998 09/18/2000 $129,045 Safety Lights Sales and Leasing, Inc. of Texas 602629001 Reflective pavement markings (graphics) 06/25/1998 06/11/2002 $44,667 Safety Lights Sales and Leasing, Inc. of Texas 602630001 Reflective pavement markings (graphics) 08/21/1998 08/05/2002 $73,018 Safety Lights Sales and Leasing, Inc. of Texas 602661001 Reflective pavement markings (longline striping) 08/21/1998 08/11/2002 $42,894 Safety Lights Sales and Leasing, Inc. of Texas 604049001 Refurbish and place pavement markings 11/29/1999 02/05/2000 $263,921 Safety Lights Sales and Leasing, Inc. of Texas 604115001 Reflective/raised pavement markings 06/22/1999 07/05/2001 $82,560 Safety Lights Sales and Leasing, Inc. of Texas 91271435 Medical center/greenway plaza/galleria access 08/25/1999 05/23/2000 $520,744 Safety Lights Sales and Leasing, Inc. of Texas 91271644 Cbd access on street bikeway network-phase 1 08/25/1999 06/09/2000 $458,547 Safety Lights Sales and Leasing, Inc. of Texas 92000061 Striping and pavement markers 07/07/1999 10/01/1999 $386,149 Salinas Construction Technologies, Inc. 100902014 Reconstruct existing roadway 09/23/1999 10/03/2000 $1,951,794 Salinas Construction Technologies, Inc. 154602007 Reconstruct existing roadway 08/12/1998 09/01/1999 $1,220,374 Sanders, Jeremy 604076001 Mowing highway right of way 09/24/1999 03/24/2000 $63,748 Sanders, Jeremy 604258001 Mowing of the right-of-way 10/19/1999 01/07/2000 $43,416 Sautter, Jeff 600404001 Seeding, sodding, and hydromulch 05/10/1999 05/06/2001 $133,997 Sautter, Jeff 604211001 Ditch cleaning 09/04/1999 09/10/2001 $93,749 Schkade, Gregory Lee 604698001 Litter pickup and disposal 10/26/1999 08/12/2000 $82,764 Schmidt, Alvin Lee 600625001 Picnic area maintenance and mowing 02/24/1997 02/16/2000 $57,889 Schmidt, Alvin Lee 604149001 Picnic area maintenance in Randall counties 04/01/1999 03/13/2003 $19,780 Schwob and Sage Building Corporation 601838001 Ditch cleaning 04/01/1999 04/04/2001 $171,119 123

Contractor Contract # Description Award/Completion Dates Cost Schwob and Sage Building Corporation 601848001 Ditch cleaning 01/27/1998 02/14/2000 $56,088 Schwob and Sage Building Corporation 602048001 Ditch cleaning 07/21/1998 07/30/2000 $124,283 SCR Construction Co., Inc. 237401117 Bridge joint repair 06/11/1999 11/03/1999 $365,470 SCR Construction Co., Inc. 38913045 Spall repair raising concrete slabs (in sections) 08/16/1999 11/07/1999 $271,865 SCR Construction Co., Inc. 600756001 Joint & crack sealing 07/14/1998 07/05/2000 $86,624 SCR Construction Co., Inc. 602739001 Bridge deck repair 07/07/1999 06/29/2003 $14,745 SCR Construction Co., Inc. 603333001 Bridge deck repair 04/01/1999 04/25/2001 $101,401 SCR Construction Co., Inc. 603975001 Joint and crack sealing 04/01/1999 04/11/2001 $48,500 SCR Construction Co., Inc. 604074001 Replacement of bridge bearing pads 08/03/1999 11/21/1999 $169,664 SCR Construction Co., Inc. 67503049 Concrete pavement repair, pavement markings 07/06/1999 10/20/1999 $257,205 SCR Construction Co., Inc. 78302066 Rehabilitation of an existing bridge facility 08/25/1998 10/17/2000 $4,077,620 SCR Construction Co., Inc. 814094 Bridge beam replacement (prestressed) 06/11/1999 10/30/1999 $155,439 SCR Construction Co., Inc. 90300041 Miscellaneous construction 07/06/1999 02/28/2000 $533,507 SCR Construction Co., Inc. 90500021 Miscellaneous construction 08/16/1999 03/26/2001 $1,360,578 SCR Construction Co., Inc. 91234085 Crack sealing 09/15/1999 01/02/2000 $82,046 SCR Construction Co., Inc. 91271437 Harrisburg/sunset rails to trails-phase 1 09/03/1999 07/27/2000 $968,734 Sebastian Service Co. 603413001 Post and cable fence 12/21/1998 01/01/2001 $74,825 Sebastian Service Co. 603702001 Roadside mowing 05/12/1999 09/29/2000 $55,383 Sebastian Service Co. 603734001 Mowing highway right-of-way 04/12/1999 11/02/1999 $104,362 Shallow Ford Construction Co., Inc. 39804058 Widen roadway and add left turn lane 10/15/1999 01/31/2000 $159,932 Shallow Ford Construction Co., Inc. 45901033 Rehabilitation of existing roadway 03/18/1999 12/21/1999 $693,025 Sharrock Electric, Inc. 117902025 Traffic signals 08/18/1999 02/08/2000 $81,094 Sharrock Electric, Inc. 117903008 Traffic signals 05/11/1999 10/19/1999 $85,629 Sharrock Electric, Inc. 8102054 Install traffic signal 10/14/1999 01/08/2000 $63,394 Sharrock Electric, Inc. 8102056 Traffic signals 04/22/1999 09/26/1999 $44,788 Sharrock Electric, Inc. 91845396 Traffic signal upgrades 07/22/1998 03/14/2000 $773,207 Shaw's General Repair 604457001 Picnic area maintenance 08/26/1999 04/29/2000 $23,444 She-Co., Inc., of Houston, Harris County, Texas 603636001 Storm sewer system cleaning 03/30/1999 03/29/2001 $54,922 She-Co., Inc., of Houston, Harris County, Texas 604050001 Storm sewer cleaning 07/01/1999 07/02/2001 $59,334 She-Co., Inc., of Houston, Harris County, Texas 604585001 Storm sewer system cleaning 12/02/1999 11/18/2003 $124,224 Sig-Op Systems, Inc. 1901091 Traffic signals 04/16/1999 09/12/1999 $76,154 Sig-Op Systems, Inc. 312501013 Traffic signals 04/16/1999 09/27/1999 $80,750 Sig-Op Systems, Inc. 601270001 Loop detector repair and/or installation 05/04/1998 04/21/2002 $69,314 Sig-Op Systems, Inc. 601348001 Installation and/or replacement of vehicle loop detectors 02/24/1999 04/07/2000 $75,620 Sig-Op Systems, Inc. 603329001 Loop detector repair and/or replacement district wide 10/20/1998 09/01/2002 $165,574 Sig-Op Systems, Inc. 604270001 Repair/replace detector loops and wiring 10/19/1999 11/06/2001 $92,741 Sig-Op Systems, Inc. 802064 Traffic signals 04/16/1999 10/19/1999 $62,525 Sig-Op Systems, Inc. 90400052 Update closed loop signal systems 03/22/1999 09/27/1999 $315,107 Silver Creek Construction, Inc. 237404035 Reconstruction/rehabilitation of existing freeway 02/08/1999 07/24/2000 $5,858,186 Silverton Construction Company, Inc. 67401032 Widen 2 lane to 6 lane divided urban 12/15/1997 03/19/2000 $6,777,532 Simon Traylor & Sons, Inc. 302101004 Rehabilitate existing roadway 04/06/1999 04/16/2000 $2,206,254 124

Contractor Contract # Description Award/Completion Dates Cost Simon Traylor & Sons, Inc. 602103001 Repair to existing flexable pavement structure 03/30/1998 11/03/2000 $223,760 Sims, Lawrence W. 603607001 Mowing highway right of way 05/18/1999 09/21/1999 $58,805 Sims, Lawrence W. 603709001 Roadside mowing 05/27/1999 10/11/2000 $118,236 Sims, Lawrence W. 603726001 Roadside mowing 05/17/1999 09/05/1999 $73,055 Sims, Lawrence W. 604628001 Mowing highway right of way 08/04/1999 10/10/1999 $63,146 Site Concrete, Inc. 104703038 Widen to 6 lane divided urban section 11/26/1997 03/21/2000 $11,279,516 Site Concrete, Inc. 237404032 Add 2 lane wb frontage road north side, relocate exit ramp 10/14/1999 01/20/2002 $3,817,766 Site Concrete, Inc. 4709019 Widen to 6 lane divided urban section 01/14/1999 05/15/2002 $11,424,413 Site Concrete, Inc. 807518006 Widen roadway and improve the intersections 06/23/1999 04/12/2002 $4,518,975 Site Concrete, Inc. 867902003 Widen from 4 to 6 lanes 09/20/1999 03/05/2001 $4,877,549 Skyhawk Construction Co., Inc. 604288001 Ditch liner with concrete flume 07/07/1999 09/12/1999 $127,190 Smith & Co. 106203031 Installation of a flashing beacon signal with safety lighting 04/28/1999 02/18/2000 $1,691,919 Smith & Co. 125902012 Widen subgrade, pave shoulders and ACP overlay 05/08/1998 09/02/1999 $3,422,615 Smith & Co. 17605129 Construct frontage road 07/21/1999 10/13/2001 $4,249,035 Smith & Co. 187701016 Rehab existing pavement 05/24/1999 12/01/2000 $2,739,015 Smith & Co. 21305031 Replace bridges & approaches 04/15/1998 11/02/1999 $2,029,514 Smith & Co. 67506077 Plane existing travel lanes, repair concrete pavement failures 08/30/1999 02/12/2000 $4,425,212 Smith & Co. 67508082 Replace existing underpass structure to accommodate freeway 06/15/1999 02/22/2000 $1,582,721 Soil-Tech, Inc. 91400135 Landscaping/tree planting 08/31/1999 02/15/2000 $49,105 South Coast Construction, Inc. 18801027 Realignment of intersection 10/14/1999 02/16/2000 $176,875 South Coast Construction, Inc. 27114190 Reconstruct roadway 10/12/1998 10/05/1999 $1,909,282 South Coast Construction, Inc. 2712065 Construct interchange 10/20/1999 11/04/2000 $3,686,165 South Coast Construction, Inc. 33805023 Add a continuous left turn lane and overlay pavement 04/28/1999 01/17/2000 $750,946 South Coast Construction, Inc. 91271434 Cbd access on street bikeway network-phase 1 08/19/1999 06/17/2000 $1,751,607 South Texas Maintenance, Inc. 603374001 Mowing highway right of way 05/25/1999 12/22/1999 $171,486 Southern Landscapes 7308131 Landscape developement 07/29/1999 04/13/2000 $361,468 Southwestern Underground Supply & Environmental 601830001 Storm sewer system cleaning 02/25/1998 02/09/2002 $170,328 Southwestern Underground Supply & Environmental 602628001 Storm sewer system cleaning 05/22/1998 08/14/2000 $142,392 Specialized Maintenance Services, Inc. 602711001 Storm sewer cleaning 06/25/1998 06/16/2002 $134,275 Specialized Maintenance Services, Inc. 602984001 Storm sewer cleaning 09/11/1998 08/31/2000 $100,699 Specialized Maintenance Services, Inc. 603620001 Storm sewer system cleaning 08/30/1999 08/24/2003 $131,402 Specialized Maintenance Services, Inc. 603622001 Storm sewer, drain inlet and pumphouse cleaning 05/05/1999 04/15/2003 $69,750 Specialized Maintenance Services, Inc. 604437001 Storm sewer system cleaning 09/20/1999 09/11/2001 $78,197 Sprinkle 'N Sprout Irrigation/Landscape, Inc. 1402040 Landscape development 11/15/1999 05/05/2000 $167,087 Square G, Inc. 601817001 Mowing highway right of way 11/19/1997 12/03/2000 $167,476 Square G, Inc. 601826001 Mowing highway right of way 12/05/1997 12/19/2000 $132,198 Square G, Inc. 602056001 Type II full width mowing on various highways 06/05/1998 03/06/2000 $66,600 Square G, Inc. 602060001 Type II full width mowing on various highways 06/14/1998 03/13/2000 $78,440 Square G, Inc. 602286001 Mowing highway right of way 05/22/1998 05/25/2000 $55,680 Square G, Inc. 602782001 Mowing highway right of way 10/23/1998 10/14/1999 $111,508 Square G, Inc. 604080001 Mowing highway right of way 09/20/1999 07/24/2000 $122,208 125

Contractor Contract # Description Award/Completion Dates Cost Square G, Inc. 604081001 Mowing right of ways 10/13/1999 06/10/2000 $124,303 Square G, Inc. 604083001 Mowing highway right of way 09/20/1999 06/01/2000 $136,800 Square G, Inc. 604086001 Mowing highway right of way 08/18/1999 03/31/2000 $93,664 Square G, Inc. 604090001 Mowing highway right of way 09/20/1999 04/26/2000 $117,213 Star Operations, Inc. 603882001 Maintenance of illumination system 06/25/1999 06/16/2002 $62,075 Statewide Traffic Signal Company 168505075 Installation of a stop and go traffic signal with safety lighting 03/18/1999 09/26/1999 $77,125 Statewide Traffic Signal Company 17716005 Installation of a full-actuated traffic signal with safety 12/03/1999 07/19/2000 $390,441 Statewide Traffic Signal Company 351004016 Installation of stop and go traffic signals with safety lighting 08/17/1999 02/08/2001 $648,363 Statewide Traffic Signal Company 604309001 Loop detector repair and/or replacement 11/18/1999 11/21/2001 $421,611 Statewide Traffic Signal Company 72002062 Emergency fire preemption traffic signal with safety lighting 05/13/1999 12/21/1999 $142,343 Statewide Traffic Signal Company 72003105 Upgrade existing flashing beacon traffic signal 03/18/1999 11/10/1999 $113,825 Statewide Traffic Signal Company 8909062 Installation of a stop and go traffic signal with safety lighting 03/18/1999 10/22/1999 $150,219 Stephens Martin Paving, Inc. 203202009 Rehabilitation of existing roadway 06/09/1999 06/07/2001 $4,109,915 Stephens Martin Paving, Inc. 29605024 Asphalt concrete pavement overlay 08/04/1999 11/12/1999 $431,970 Stephens Martin Paving, Inc. 606063 Rehabilitation and safety improvements 07/22/1998 08/04/2000 $3,788,406 Stephens Martin Paving, Inc. 606077 Rehabilitate existing road 04/23/1999 01/07/2000 $1,477,770 Stephens, Rodney C. 602077001 Type II full width mowing on various highways 04/24/1998 01/18/2000 $140,624 Stephens, Rodney C. 603846001 Mowing highway right of way 06/01/1999 01/28/2000 $98,522 Stephens, Rodney C. 604101001 Full width mowing highway right of way 09/27/1999 12/10/1999 $53,736 Striping Technology, Inc. 1012055 Install intersection flashing beacon 07/15/1999 11/27/1999 $69,958 Striping Technology, Inc. 22109019 Interconnect signals 03/12/1999 11/08/1999 $195,895 Striping Technology, Inc. 601391001 Intersection revision / legends 02/11/1998 02/01/2000 $676,273 Striping Technology, Inc. 602158001 Thermoplastic longline striping throughout the Tyler district 03/25/1998 03/26/2000 $188,622 Striping Technology, Inc. 602526001 Installation of signal detectors 04/22/1998 02/18/2001 $201,768 Striping Technology, Inc. 602976001 Illumination 10/20/1998 02/22/2000 $32,364 Striping Technology, Inc. 603458001 Loop detector repair and/or installation 03/04/1999 02/12/2003 $121,183 Striping Technology, Inc. 603663001 Longline striping on highways 05/25/1999 06/26/2000 $240,768 Striping Technology, Inc. 603678001 Thermoplastic shortline striping 08/19/1999 08/12/2003 $87,680 Striping Technology, Inc. 603685001 Thermoplastic shortline striping 09/21/1999 09/14/2003 $32,469 Striping Technology, Inc. 603755001 Repair and/or modify traffic signals 10/13/1999 06/10/2001 $98,432 Striping Technology, Inc. 603902001 Thermoplastic striping 06/22/1999 11/26/1999 $224,628 Striping Technology, Inc. 603904001 Thermoplastic striping 05/17/1999 09/14/1999 $203,750 Striping Technology, Inc. 604507001 Thermoplastic striping on various roadways 10/11/1999 11/10/1999 $267,830 Striping Technology, Inc. 604508001 Thermoplastic pavement markings on various roadways 10/18/1999 10/21/1999 $185,015 Striping Technology, Inc. 91000044 Pavement markings 07/12/1999 11/30/1999 $224,610 Summit Contracting, Inc. 603743001 Clean and reseal expansion joints 04/27/1999 02/23/2000 $383,850 Summit Contracting, Inc. 92106095 Replace bridge and approaches 09/23/1999 07/13/2000 $358,579 Sunmount Corporation 13503029 Construct 4 lanes with continuous left turn lane 09/04/1997 11/30/1999 $16,581,988 Sunmount Corporation 35307012 Corridor improvements 09/04/1997 03/06/2000 $9,732,349 Sunmount Corporation 603443001 Flexible base repair 01/21/1999 10/01/1999 $319,573 Sunmount Corporation 81701017 Widen existing roadway 08/16/1999 06/08/2000 $568,795 126

Contractor Contract # Description Award/Completion Dates Cost Swatsell Contracting, Inc. 17306034 Rehab existing road 04/06/1999 07/09/2000 $3,667,733 Swatsell Contracting, Inc. 31603006 Replace bridge & rehabilitate bridge 10/19/1999 06/09/2001 $1,703,767 Swatsell Contracting, Inc. 72501030 Rehab existing road 04/06/1999 01/11/2000 $1,636,616 Swatsell Contracting, Inc. 76602011 Rehab existing road 03/30/1999 05/29/2000 $1,634,269 Swatsell Contracting, Inc. 81501035 Widen structures and widen pavement 10/19/1999 06/06/2000 $704,460 Swatsell Contracting, Inc. 90122024 Replacement of an existing bridge facility 09/22/1999 07/05/2000 $541,758 T & L Cleaning Services 602992001 Metal beam guard fence repair 01/04/1999 12/28/2000 $30,919 T & L Cleaning Services 604600001 Repair damaged guardrail 11/23/1999 12/01/2003 $15,336 T L S Traffic Controls, Inc. 21301032 Install safety lighting 07/14/1999 10/13/1999 $16,137 T L S Traffic Controls, Inc. 604323001 Installation of traffic signal 05/26/1999 09/05/1999 $32,488 T.R. Remixer, Inc. 19705042 Recycle existing asphalt pavement 09/21/1999 01/03/2000 $831,644 Taylor Mowing Service 603351001 Mowing highway right of way 05/04/1999 10/21/1999 $84,443 Taylor Mowing Service 603708001 Roadside mowing 05/04/1999 09/24/2000 $106,629 Taylor Mowing Service 603711001 Roadside mowing 05/04/1999 10/09/2000 $43,047 Taylor Mowing Service 603727001 Mowing highway right-of-way 05/27/1999 07/17/2000 $323,933 Tejas International Group, Inc. 603899001 Replace washout on lake fill 07/27/1999 10/04/1999 $75,611 Tejas International Group, Inc. 604400001 Construction of drainage improvements 09/23/1999 03/28/2000 $167,029 Terry Jones Services, Inc. 601679001 Debris pickup and disposal 12/29/1997 12/16/2001 $548,778 Terry Jones Services, Inc. 602990001 Mowing highway right of way 09/08/1998 09/03/1999 $142,476 Terry Jones Services, Inc. 603730001 Mowing highway right-of-way 05/11/1999 05/08/2000 $176,719 Terry Jones Services, Inc. 603731001 Mowing highway right-of-way 04/27/1999 02/21/2000 $160,211 Terry Jones Services, Inc. 604514001 Cleaning & sweeping highways, removal & disposal of debris 08/30/1999 08/12/2003 $266,001 Texarkana Asphalt, Inc. 21702025 Overlay existing 4-lane divided highway w/asphaltic concrete 08/17/1999 10/07/1999 $154,880 Texas Bridge, Inc. 7002070 Remove grafitti and repaint 06/15/1999 09/12/1999 $56,799 Texas Bridge, Inc. 90248371 Cleaning and painting of truss 07/27/1998 11/06/1999 $1,046,978 Texas Commercial Fence, Incorporated 603856001 Metal beam guard fence 01/26/1999 10/27/1999 $35,811 Texas Commercial Fence, Incorporated 603943001 Upgrade rail and post element 04/30/1999 09/27/2001 $117,119 Texas Commercial Fence, Incorporated 604014001 Upgrade rail end treatment 04/30/1999 09/27/2001 $506,234 Texas Commercial Fence, Incorporated 604015001 Upgrade guardfence and bridgerailvarious counties 05/13/1999 01/15/2000 $419,004 Texas Commercial Fence, Incorporated 604058001 Remove and install metal beam guard fence 05/16/1999 11/13/1999 $212,122 Texas Commercial Fence, Incorporated 604071001 Remove and install metal beam guard fence 05/21/1999 01/18/2000 $67,748 Texas Concrete Specialties 213008 Sidewalks, landscaping & miscellaneous work in Ft. Hancock 07/20/1999 01/29/2000 $514,331 Texas Concrete Specialties 602385001 Metal beam guard fence repair 02/26/1998 02/20/2000 $106,670 Texas Concrete Specialties 603008001 Rest area maintenance 12/16/1998 05/09/2000 $62,509 Texas Concrete Specialties 603379001 Repair metal beam guard fence 12/18/1998 12/11/2000 $147,915 Texas Concrete Specialties 604439001 Repair and maintenance of guard fence 09/20/1999 09/10/2001 $227,257 Texas Cutters 603070001 Litter pickup and disposal 08/26/1998 08/21/2000 $59,200 Texas Cutters 603282001 Litter pickup and disposal 11/16/1998 03/12/2000 $18,183 Texas Environmental Management, Inc. 603725001 Erosion control 05/21/1999 10/25/1999 $179,733 Texas Gulf Construction Company, Inc. 603160001 Fender system repair 10/21/1998 10/19/2000 $747,394 Texas Gulf Construction Company, Inc. 604339001 Fender system repair 11/01/1999 11/19/2001 $1,045,332 127

Contractor Contract # Description Award/Completion Dates Cost Texas Mowing Service 602051001 Type II full width mowing on various highways 06/01/1998 02/28/2000 $51,786 Texas Mowing Service 602052001 Type II full width mowing on various highways 06/01/1998 02/28/2000 $75,521 Texas Mowing Service 603500001 Mowing highway right of way 06/25/1999 09/07/1999 $38,842 Texas Mowing Service 603606001 Mowing highway right of way 06/04/1999 09/05/1999 $45,456 Texas Mowing Service 603609001 Mowing highway right of way 04/16/1999 10/17/1999 $132,791 Texas Mowing Service 603643001 Mowing various highways in Callahan County 06/16/1999 10/03/1999 $47,590 Texas Mowing Service 603656001 Upgrade metal beam guard fence 12/16/1999 04/22/2000 $130,920 Texas Mowing Service 603758001 Maintenance of landscaped areas on hwy row 02/09/1999 01/22/2003 $19,160 Texas Mowing Service 603768001 Mowing highway right-of-way 06/17/1999 01/25/2000 $111,355 Texas Mowing Service 603770001 Mowing highway right-of-way 05/24/1999 06/02/2000 $187,529 Texas Mowing Service 603772001 Mowing highway right-of-way 07/02/1999 06/07/2000 $177,624 Texas Mowing Service 604653001 Sweeping highways, streets, and bridges 12/15/1999 10/11/2000 $33,147 Texas Mowing Service 604667001 Repair/upgrade metal beam guard fence 12/09/1999 03/11/2000 $109,346 Texas Mowing Service 604681001 Tree trimming and removal 11/02/1999 01/01/2000 $14,371 Texas Sandblasting and Painting, Inc. 604199001 Cleaning and sealing bridge joints 05/12/1999 12/05/1999 $40,069 Texas Traffic Control Systems, Inc. 24802048 Modernize existing traffic signals 04/23/1999 12/30/1999 $227,443 Texas Tree & Landscape 601878001 Tree removal 11/20/1997 11/21/1999 $356,685 Texas Tree & Landscape 602720001 Landscape maintenance and mowing 06/04/1998 11/22/2002 $529,193 Texas Tree & Landscape 602723001 Landscape maintenance and mowing 06/15/1998 10/09/2002 $352,141 Texas Tree & Landscape 603749001 Mowing of state right of way 06/01/1999 09/08/1999 $117,646 Texas Tree & Landscape 603795001 Mowing highway right of way 05/14/1999 11/10/1999 $72,434 Texas Tree & Landscape 603896001 Tree trimming and channel grubbing 03/05/1999 11/04/1999 $99,181 Texas Tree & Landscape 603928001 Highway right of way mowing, Colorado County 05/17/1999 12/20/1999 $76,532 Texas Tree & Landscape 603932001 Highway right of way mowing, Fayette County 05/12/1999 02/13/2000 $129,729 Texas Tree & Landscape 604025001 Rem/repl small roadside sign assemblies 03/18/1999 09/26/1999 $313,365 Texas Tree & Landscape 604473001 Refurbish existing islands of landscape project 09/15/1999 11/15/1999 $62,132 Texas Tree & Landscape 604658001 Rem & replace existing small rdsd sign assemblies 09/20/1999 04/23/2000 $225,910 Texas Tree & Landscape 604798001 Mailbox installation and removal 11/08/1999 04/07/2000 $65,660 Texas-Sterling Construction Inc. 141203029 Reconstruct to 4 lanes, provide curb, gutter, storm sewer 09/20/1999 11/01/2000 $2,260,883 Texas-Sterling Construction Inc. 59801062 Concrete flumes, backfill, soil retention blanket & seeding 10/14/1999 02/07/2000 $155,183 Texas-Sterling Construction Inc. 67507060 Construct dps weigh/inspection station 04/22/1999 08/10/2000 $3,610,256 Texas-Sterling Construction Inc. 91271531 Widen from 2 to 4 lanes 02/05/1998 11/05/1999 $5,432,859 Texas-Sterling Construction Inc. 91512179 Widen existing street to 4 lanes with continuous left turn lane 09/17/1999 02/02/2002 $3,417,090 Thomas Grinding, Inc. 604568001 Milled shoulder texturing 11/03/1999 02/28/2000 $173,787 Tibh Industries, Inc. 604770001 Maintaining picnic areas in Athens maintenance section 09/01/1999 08/12/2003 $34,387 Tibh Industries, Inc. 604772001 Maintaining picnic area in Jacksonville maintenance section 09/01/1999 08/22/2001 $17,700 Tibh Industries, Inc. 604773001 Maintaining picnic areas in Mineola maintenance section 09/01/1999 08/22/2001 $48,500 Tibh Industries, Inc. 604774001 Maintaining picnic areas for Palestine maintenance section 09/01/1999 08/12/2003 $26,920 Tibh Industries, Inc. 604775001 Maintain picnic areas in North Tyler maintenance section 09/01/1999 05/24/2041 $42,668 Tibh Industries, Inc. 604777001 Rest area maintenance for canton maintenance section 09/01/1999 08/12/2003 $250,612 Tibh Industries, Inc. 604778001 Loves lookout rest area maintenance 09/01/1999 08/22/2001 $36,685 128

Contractor Contract # Description Award/Completion Dates Cost Tibh Industries, Inc. 604813001 Litter pickup 09/01/1999 08/23/2001 $101,142 Tibh Industries, Inc. 604814001 Litter pickup 09/01/1999 08/23/2001 $79,369 Tibh Industries, Inc. 604815001 Litter pickup 09/01/1999 08/22/2001 $128,291 Tibh Industries, Inc. 604816001 Litter pickup 09/01/1999 08/22/2001 $41,510 Tibh Industries, Inc. 604817001 Litter pickup in Liberty maintenance section 09/01/1999 09/03/2001 $32,640 Tibh Industries, Inc. 604818001 Litter pickup in Anahuac maintenance section 09/01/1999 08/22/2001 $54,414 Tibh Industries, Inc. 604819001 Litter pickup in Kountze maintenance section 09/01/1999 08/22/2001 $65,629 Tibh Industries, Inc. 604820001 Litter pickup in Jasper maintenance section 09/01/1999 08/24/2001 $107,544 Tibh Industries, Inc. 604821001 Litter pickup in Newton maintenance section 09/01/1999 08/23/2001 $71,954 Tibh Industries, Inc. 604822001 Litter pickup in woodville maintenance section 09/01/1999 08/29/2001 $166,827 Tibh Industries, Inc. 604823001 Picnic area maintenance in Woodville maintenance section 09/01/1999 08/24/2001 $21,385 Tibh Industries, Inc. 604826001 Picnic area maintenance in Anahuac maintenance section 09/01/1999 08/22/2001 $21,190 Tibh Industries, Inc. 604827001 Picnic area maintenance 09/01/1999 08/22/2001 $17,961 Tibh Industries, Inc. 604828001 Picnic area maintenance in Kountze maintenance section 09/01/1999 08/24/2001 $18,782 Tibh Industries, Inc. 604830001 Rest area maintenance 09/01/1999 08/22/2001 $175,854 Tibh Industries, Inc. 604831001 Landscape maintenance including mowing and litter pickup 09/01/1999 08/23/2001 $306,790 Tibh Industries, Inc. 604832001 Landscape maintenance including mowing and litter pickup 09/01/1999 08/29/2001 $18,727 Tibh Industries, Inc. 604857001 Litter pick up in the athens maintenance section 09/01/1999 08/12/2003 $69,738 Tibh Industries, Inc. 604858001 Litter pick up in the canton maintenance section 09/01/1999 08/12/2003 $79,355 Tibh Industries, Inc. 604859001 Litter pick up and disposal 09/01/1999 08/22/2001 $35,461 Tibh Industries, Inc. 604860001 Litter pick up for the jacksonville maintenance section 09/01/1999 08/22/2001 $51,016 Tibh Industries, Inc. 604861001 Litter pick up and disposal 09/01/1999 08/12/2003 $67,519 Tibh Industries, Inc. 604862001 Litter pick up and disposal 09/01/1999 08/22/2001 $49,591 Tibh Industries, Inc. 604863001 Litter pick up and disposal 09/01/1999 08/12/2003 $32,763 Tibh Industries, Inc. 604864001 Litter pick up and disposal 09/01/1999 08/12/2003 $81,301 Tibh Industries, Inc. 604865001 Litter pick up for the south tyler maintenance section 09/01/1999 08/22/2001 $69,182 Tibh Industries, Inc. 605027001 State use for picnic area 12/01/1999 01/10/2004 $43,801 Tibh Industries, Inc. 605106001 Litter pickup maintenance 12/16/1999 12/10/2001 $19,952 Tibh Industries, Inc. 605108001 Litter pickup maintenance 12/17/1999 12/17/2001 $16,143 Tibh Industries, Inc. 605110001 Picnic area maintenance 12/10/1999 11/30/2001 $54,990 Tibh Industries, Inc. 605111001 Picnic area maintenance 12/10/1999 11/30/2001 $52,896 Tibh Industries, Inc. 605233001 Picnic area maintenance, Palo Pinto county 12/03/1999 11/23/2001 $26,468 Tibh Industries, Inc. 605238001 Picnic area maintenance, Erath county 12/01/1999 11/23/2001 $37,337 Ticon, Inc. 92408002 Broadway street enhancement project 08/31/1999 01/25/2000 $165,989 Tiseo Paving Co. 4714047 Intersection improvements 10/14/1999 02/10/2001 $1,413,170 Tmes LLC 91322013 Replace bridge and approaches 08/18/1999 02/28/2000 $334,485 Tom-Mac, Inc. 91271538 Bridge replacement 10/01/1999 02/27/2000 $94,333 Tommy L. Johnson, Inc. 35306040 Landscape development 04/22/1999 02/04/2000 $1,226,375 Tommy L. Johnson, Inc. 4912057 Landscape establishment 05/13/1999 02/16/2002 $93,516 Tommy L. Johnson, Inc. 91138047 Landscape establishment 12/06/1996 09/08/1999 $70,791 Tommy L. Johnson, Inc. 9403081 Landscape development 07/23/1999 01/13/2000 $407,563 129

Contractor Contract # Description Award/Completion Dates Cost Total Employment and Management Services 602942001 Mailbox installation 09/01/1999 06/09/2000 $76,064 Total Employment and Management Services 603713001 Remove and replace existing small roadside sign assemblies 04/15/1999 09/01/1999 $99,441 Traffic Maintenance & Construction, Inc. 602796001 Loop detector repair and replacement 08/28/1998 12/26/2000 $516,571 Traylor Bros, Inc. 17711118 Construct 10 main lanes 10/11/1994 02/06/2001 $44,115,105 Tri-City Sweeping, Inc. 604263001 Cleaning & sweeping highways 06/22/1999 07/02/2001 $85,324 Triple "J" Construction 91930024 Replace bridge and approaches 10/15/1999 02/06/2000 $171,388 Triple A Mowing Service 603537001 Mowing highway rights of way FY 99-00 05/24/1999 10/30/1999 $103,030 Triple A Mowing Service 603552001 Mowing highway rights of way FY 99-00 06/11/1999 11/18/1999 $110,003 Tri-State Electric Co. 104075 Improve traffic signal and add left turn signal phase 02/25/1999 10/09/1999 $360,961 Tri-State Electric Co. 220006 Saftey illumination 04/23/1999 01/13/2000 $401,440 Tri-State Electric Co. 603118001 Illumination maintenance and repair 09/16/1998 08/07/2000 $93,876 Tri-State Electric Co. 603724001 Remove and replace underpass lighting 02/22/1999 10/21/1999 $93,124 Tri-State Electric Co. 604561001 Illumination maintenance and repair 08/26/1999 09/04/2001 $60,425 Tri-State Electric Co. 604701001 Maintain fiber optic lighting system 10/20/1999 10/19/2001 $17,850 Tri-State Electric Co. 604708001 Traffic signal maintenace 10/20/1999 10/15/2001 $43,799 Tri-State Electric Co. 92406150 Safety lighting 07/07/1999 10/08/1999 $113,686 Twilligear, James M. 603396001 Mowing highway right of way 05/11/1999 11/14/1999 $70,625 Twilligear, James M. 604138001 Mowing highway right of way 06/23/1999 06/21/2001 $92,486 Twilligear, James M. 604139001 Mowing highway right of way 05/25/1999 05/16/2001 $88,646 Tyler, Eddie G. 602284001 Mowing highway right of way 06/01/1998 05/28/2000 $79,514 Tyler, Eddie G. 602289001 Mowing highway right of way 07/02/1998 06/25/2000 $25,250 Tyler, Tull, Jr. 602282001 Mowing highway right of way 06/29/1998 06/19/2000 $19,755 Tyler, Tull, Jr. 602285001 Mowing highway right of way 06/08/1998 05/28/2000 $71,880 United Equipment Rentals Gulf, L.P. 602630001 Reflective pavement markings (graphics) 08/21/1998 08/05/2002 $75,118 United Equipment Rentals Gulf, L.P. 602661001 Reflective pavement markings (longline striping) 08/21/1998 08/11/2002 $42,894 United Equipment Rentals Gulf, L.P. 91271435 Medical center/greenway plaza/galleria access 08/25/1999 05/23/2000 $545,946 United Equipment Rentals Gulf, L.P. 91271644 Cbd access on street bikeway network-phase 1 08/25/1999 06/09/2000 $470,133 Universal Surety Of America 601417001 Litter pickup and disposal 06/17/1997 06/04/2000 $94,889 Universal Surety of America 90303044 Restoration & parking lot in Wichita Falls 07/02/1998 10/29/1999 $286,378 Uretek USA, Inc. 603661001 Raising and/or undersealing concrete pavement 04/01/1999 10/16/1999 $41,390 Uretek USA, Inc. 604380001 Slab stabilization/jacking 08/11/1999 12/14/1999 $96,850 V. C. Huff, Inc. 61701151 Rework signing 05/17/1999 12/14/1999 $363,842 V. C. Huff, Inc. 7401040 Illumination 05/17/1999 04/26/2000 $796,323 V. C. Huff, Inc. 92100042 Roadside sign refurbishing and installation 08/19/1999 02/26/2000 $362,686 Valdez-Traylor Enterprises, Inc. 91511014 Enhancement for the exterior restoration of courthouse 07/22/1998 11/03/1999 $110,508 Vann/Elli, Inc. 602531001 Chain link fence 07/28/1998 07/16/2002 $120,291 Varner Mowing Service, Inc. 602197001 Mowing highway right of way 04/07/1998 04/02/2000 $728,315 Vaughn, Darrell 603462001 Spot paint and bead striping 03/01/1999 03/04/2001 $112,983 Vaughn, Darrell 603764001 Waterbase spot striping 12/15/1999 08/07/2001 $173,588 Vela Enterprises 603851001 Metal beam guard fence 01/26/1999 09/29/1999 $59,890 Viking Construction, Inc. 10801021 Microsurfacing 04/06/1999 09/08/1999 $2,193,806 130

Contractor Contract # Description Award/Completion Dates Cost Viva Environmental, Inc. 603844001 Chain link fence repair/install 03/04/1999 02/16/2003 $109,361 Vizcaino Hauling 603170001 Mowing highway right of way -- 2 year contract 05/04/1999 11/20/1999 $96,245 Vizcaino Hauling 603319001 Picnic area maintenance 11/30/1998 11/14/2002 $22,165 Vizcaino Hauling 603321001 Mowing highway right of way 05/26/1999 09/05/1999 $60,909 Vizcaino Hauling 603781001 Mowing highway right of way 06/22/1999 06/27/2001 $25,960 Vizcaino Hauling 603793001 Mowing highway right of way 07/05/1999 06/24/2001 $47,357 Vizcaino Hauling 604147001 Mowing highway right of way 07/12/1999 06/07/2000 $63,635 Vizcaino Hauling 604678001 Landscape maintenance in Brewster County 10/20/1999 10/22/2001 $70,183 VMS Maintenance Systems, Inc. 604492001 Total maintenance and operation of highway 09/01/1999 08/10/2009 $4,704,737 VMS Maintenance Systems, Inc. 604571001 Total roadway maintenance 08/25/1999 08/10/2009 $2,682,013 Vossler Electrical Services, Inc. 603887001 Repair electrical work, emergency electrical operation system 06/30/1999 11/28/1999 $79,759 W F Mowing 603930001 Highway right of way mowing, Dewitt County 05/14/1999 10/18/1999 $50,272 W F Mowing 603934001 Highway right of way mowing, Gonzales County 05/25/1999 11/28/1999 $75,029 W L Tractor, Inc. 602207001 Mowing highway right of way 04/14/1998 05/16/2000 $599,581 W W Fencing & Construction 602442001 Picnic area maintenance and mowing 03/10/1998 06/10/2002 $60,310 W W Fencing & Construction 602584001 Picnic area maintenance and mowing 04/20/1998 04/28/2002 $38,220 W W Fencing & Construction 604293001 Litter pickup and disposal 08/03/1999 07/20/2003 $57,142 W W Fencing & Construction 604768001 Litter pickup and disposal 12/01/1999 04/30/2000 $31,351 W. B. Construction, Inc. 95101050 Pave intersection 08/21/1997 12/21/1999 $3,630,314 Walker, Roy Lee 602218001 Litter pickup and disposal 08/07/1998 07/28/2002 $72,455 Walker, Roy Lee 603147001 Landscape plantings and their facilities 12/01/1998 11/18/2002 $80,007 Walker, Roy Lee 603522001 Trim/remove trees and underbrush 12/02/1999 12/03/2001 $115,537 Walker, Roy Lee 603718001 Mowing highway right of way 05/07/1999 10/14/1999 $86,532 Walker, Roy Lee 604054001 Mowing highway right of way 05/20/1999 01/30/2000 $91,079 Walker, Roy Lee 604059001 Mowing highway right of way 06/01/1999 11/29/1999 $40,676 Walker, Roy Lee 604096001 Litter pickup and disposal 06/25/1999 07/13/2003 $67,140 Walla Brothers 603234001 Mowing highway right-of-way 05/20/1999 01/15/2000 $96,146 Walla Brothers 603398001 Mowing highway right of way 05/03/1999 01/05/2000 $103,226 Walla Brothers 603424001 Mowing highway right of way 05/26/1999 08/25/2000 $507,950 Watson's Mowing Service 603538001 Mowing highway rights of way FY 99-00 06/02/1999 11/21/1999 $107,892 Watson's Mowing Service 603554001 Mowing highway right of way FY 99-00 05/19/1999 12/04/1999 $140,663 Wayne Yancey, Inc. 602208001 Mowing highway right of way 04/17/1998 04/17/2000 $650,167 Wayne Yancey, Inc. 603931001 Highway right of way mowing, Fayette County 05/13/1999 01/15/2000 $121,965 Wes Scott, Inc. 184901006 Grading, structures, lime treat subgrade 02/19/1998 10/02/1999 $2,367,501 Wes Scott, Inc. 72202027 Rehab existing road 12/11/1998 11/25/1999 $2,766,504 Western Surety Company 604565001 Janitorial and grounds maintenance rest area 09/16/1999 09/11/2003 $31,325 Westex Mowing 602780001 Mowing highway right of way 10/14/1998 09/29/1999 $103,704 Westex Mowing 602792001 Mowing highway right of way 06/03/1999 10/12/1999 $52,337 Westex Mowing 604077001 Mowing highway right of way 09/01/1999 12/31/1999 $50,064 Westex Mowing 604079001 Mowing highway right of way 09/09/1999 07/01/2000 $141,848 Westex Mowing 604082001 Mowing highway right of way 09/15/1999 06/10/2000 $51,634 131

Contractor Contract # Description Award/Completion Dates Cost Westex Mowing 604084001 Mowing right of way 10/21/1999 05/30/2000 $79,686 Westex Mowing 604089001 Mowing right of way 09/09/1999 08/11/2000 $113,418 Westex Mowing 604091001 Mowing highway right of way 10/13/1999 06/08/2000 $55,062 Wheeler, Robert R. 604669001 Seal joints and cracks on various state highways 11/22/1999 03/23/2000 $174,936 Wheeler, Robert R. 604837001 Specialized ditch excavation 10/25/1999 12/26/1999 $27,540 Whitaker, Brent 604078001 Mowing contract FY2000 09/23/1999 03/27/2000 $85,653 Whitaker, Brent 604085001 Mowing right of way in Hansford County 09/17/1999 05/19/2000 $141,189 Whitaker, Brent 604088001 Mowing highway right of way 10/04/1999 06/03/2000 $137,395 Whitaker, Brent 604108001 Full width mowing highway right of way 09/29/1999 12/17/1999 $54,321 Widgeon Construction, Inc. 603363001 Full depth concrete pavement repair 05/12/1999 11/20/1999 $1,230,334 Widgeon Construction, Inc. 604847001 Clean existing culverts 11/15/1999 12/22/1999 $23,996 Widgeon Construction, Inc. 92030041 Replace bridge 07/26/1999 05/01/2000 $94,580 Wiley Construction Company, Inc. 17302030 Plant trees along bank of trinity river 10/29/1999 12/29/1999 $18,160 Williams & Peters Construction Co., Inc. 134404001 Widening existing non-freway 04/29/1998 09/24/1999 $6,514,002 Williams & Peters Construction Co., Inc. 90506027 Widening of a non-freeway facility 09/24/1999 09/24/2000 $2,481,243 Williams & Peters Construction Co., Inc. 90506043 Widening of a non-freeway facility 09/10/1999 06/05/2000 $1,672,903 Williams Brothers Construction Co., Inc. 11004123 Utility adjustments 01/15/1997 11/19/2002 $30,438,248 Williams Brothers Construction Co., Inc. 11004141 Construct HOV lane 08/17/1998 12/22/2003 $23,338,292 Williams Brothers Construction Co., Inc. 11005064 Construct HOV lane 04/09/1999 03/25/2003 $28,616,361 Williams Brothers Construction Co., Inc. 11005069 Construct 3-level interchange 05/31/1994 09/02/2000 $49,614,933 Williams Brothers Construction Co., Inc. 168502033 Widen to 8-lane divided with curb & gutter 07/30/1998 04/02/2000 $6,715,569 Williams Brothers Construction Co., Inc. 17706044 Raise and widen roadway 06/01/1998 02/17/2004 $40,273,501 Williams Brothers Construction Co., Inc. 17706045 Rehabilitate existing road 06/05/1997 02/27/2004 $23,149,370 Williams Brothers Construction Co., Inc. 17707080 Utility adjustments 01/03/1995 09/14/2001 $55,815,647 Williams Brothers Construction Co., Inc. 17711091 Construct 10 main lanes with HOV lane and TMS 04/16/1999 02/10/2006 $28,220,660 Williams Brothers Construction Co., Inc. 17711105 Restriping, traffic barrier removal, bridge rail retrofit 07/07/1995 08/07/2001 $28,974,186 Williams Brothers Construction Co., Inc. 17711119 Construct direct connectors 07/18/1997 01/22/2003 $47,777,478 Williams Brothers Construction Co., Inc. 2709070 Widen to 6 lane-divided with 2-lane access roads 09/21/1998 01/02/2003 $17,099,441 Williams Brothers Construction Co., Inc. 2709077 Widen from 4 lane rural divided to 8 lane urban divided 11/03/1998 12/01/2001 $6,840,453 Williams Brothers Construction Co., Inc. 27107210 Construct elevated HOV lane connector ramp 10/16/1995 05/16/2003 $45,028,890 Williams Brothers Construction Co., Inc. 27117123 Reconstruct 8-lane freeway 09/17/1999 10/07/2002 $16,505,873 Williams Brothers Construction Co., Inc. 2713165 Widen and reconstruct and extend HOV 06/22/1999 05/27/2004 $23,260,976 Williams Brothers Construction Co., Inc. 325601075 Thin bond overlay frontage roads 02/23/1999 09/23/1999 $4,461,348 Williams Brothers Construction Co., Inc. 325602053 Construct 4 interim main lanes and bridge over Lee Road 11/30/1999 12/11/2003 $14,496,365 Williams Brothers Construction Co., Inc. 38912061 Removal of existing tunnel facility 10/01/1997 07/27/2000 $17,667,577 Williams Brothers Construction Co., Inc. 38912064 Port of Houston intermodal access 2nd main line crossing 08/02/1996 03/08/2002 $41,319,146 Williams Brothers Construction Co., Inc. 3908077 Construct railroad grade separation 08/17/1999 06/16/2001 $10,307,048 Williams Brothers Construction Co., Inc. 3916054 Construct 4 lane divided urban on new location proposed 10/31/1997 10/08/1999 $16,770,788 Williams Brothers Construction Co., Inc. 3916056 Construct 4 lane divided urban on new location 06/21/1999 07/11/2001 $15,078,679 Williams Brothers Construction Co., Inc. 3919033 Construct 2 direct connect ramps, reconstruct frontage road 09/01/1999 06/20/2003 $17,617,990 Williams Brothers Construction Co., Inc. 50801218 Widen to 6 main lanes 08/17/1998 09/07/2006 $34,179,537 132

Contractor Contract # Description Award/Completion Dates Cost Williams Brothers Construction Co., Inc. 50807277 Construct northboud SH 146 to westbound SP 330 ramp 11/30/1998 10/21/2000 $12,412,652 Williams Brothers Construction Co., Inc. 72003082 Construct 6-lane freeway w/ 6-lane frontage roads & TMS 06/04/1997 05/15/2001 $19,176,290 Williams Brothers Construction Co., Inc. 91271441 Construct elevated HOV lane connector ramp 02/12/1998 12/12/2000 $15,765,741 Williams Brothers Construction Co., Inc. 91271513 Construct grade separation 12/12/1997 04/01/2000 $3,804,474 Willow City Sign & Rail, Inc. 602596001 Metal beam guard fence & terminal repair 07/23/1998 07/14/2002 $15,075 Willow City Sign & Rail, Inc. 602684001 Install guardrail extruder system 07/31/1998 07/30/2000 $55,369 Willow City Sign & Rail, Inc. 602718001 Repair, replace and install metal beam guard fence 10/02/1998 09/15/2002 $51,361 Willow City Sign & Rail, Inc. 604126001 Roadside sign maintenance 06/03/1999 07/02/2001 $99,125 Woodard Construction Company 603860001 Shoulder widening 05/05/1999 09/14/1999 $445,004 Wright Way Construction, Inc. 224501011 Reconstruct and add shoulders 04/08/1999 12/23/1999 $611,496 Wright Way Construction, Inc. 68403013 Rehabilitate existing roadway and add shoulders 12/11/1998 10/31/1999 $1,943,274 Wright Way Construction, Inc. 87204020 Reconstruct and add shoulders 04/15/1999 04/26/2000 $3,019,719 Wright Way Construction, Inc. 92102070 Reconstruct city street 05/17/1999 01/23/2000 $980,367 Wright Way Construction, Inc. 92102072 Widen to 4 lane divided 06/23/1999 04/04/2001 $3,260,246 Wright Way Construction, Inc. 92106111 Construct park roads and parking 05/18/1999 10/01/1999 $83,086 Wright's Excavating 604403001 Base repair 08/17/1999 12/15/1999 $581,845 Young Contractors, Inc. 11604067 Construct 4 lane divided urban street 09/24/1998 07/24/2001 $3,731,980 Young Contractors, Inc. 119002009 Rehabilitate existing roadway 06/30/1999 05/18/2000 $2,038,521 Young Contractors, Inc. 120002009 Rehabilitate existing roadway 06/30/1999 05/18/2000 $801,501 Young Contractors, Inc. 131601036 Repair existing pavement failures 10/15/1999 02/07/2000 $928,514 Young Contractors, Inc. 1501168 Install concrete pavement repair 06/04/1999 02/07/2000 $3,816,672 Young Contractors, Inc. 1521004 Rehabilitate frontage roads & replace bridge and approaches 04/27/1999 02/23/2001 $3,467,980 Young Contractors, Inc. 16203036 Rehabilitate intersection 12/16/1998 04/19/2000 $1,447,158 Young Contractors, Inc. 18504041 Surface treatment and HMA overlay 10/27/1999 08/26/2000 $3,037,917 Young Contractors, Inc. 20906029 Rehabilitate existing roadway 08/26/1998 10/09/1999 $2,856,604 Young Contractors, Inc. 21203026 Construct curb and gutter section with raised median 09/22/1998 02/06/2000 $5,010,651 Young Contractors, Inc. 4903056 Overlay roadway 08/02/1999 10/25/2000 $4,919,810 Young Contractors, Inc. 5703025 One course surface treatment, HMA overlay, pavement 09/03/1999 12/25/1999 $1,208,867 Young Contractors, Inc. 604242001 Structures and hot mix overlay 09/28/1999 10/06/1999 $147,766 Young Contractors, Inc. 604411001 Hot mix asphalt concrete spreading and finishing machine 07/09/1999 06/22/2003 $179,692 Young Contractors, Inc. 83105001 Upgrade existing road to a farm-to-market road 06/30/1999 12/02/1999 $653,977 Young Contractors, Inc. 95501019 Replace culverts 08/11/1999 12/28/1999 $258,163 Zachry Construction Corporation 106804092 Construction of a new location freeway facility interchange 06/22/1998 08/06/2000 $9,317,660 Zachry Construction Corporation 1416165 Reconstruct 8 lane freeway (main lanes) 08/05/1998 04/23/2004 $40,293,204 Zachry Construction Corporation 17104048 Construct interchange with Denver Trail 08/04/1997 04/13/2001 $13,243,222 Zachry Construction Corporation 215004031 Replace bridges and approaches 08/18/1999 09/28/2000 $3,903,194 Zachry Construction Corporation 25403047 Construct interchanges and ramps 11/14/1997 12/20/2000 $19,820,958 Zachry Construction Corporation 270801017 Upgrade to 4 lane & 6 lane with continuous left turn lane 11/09/1998 06/03/2003 $12,691,838 Zachry Construction Corporation 2712063 Install computerized traffic management system 10/17/1997 11/29/2001 $29,207,147 Zachry Construction Corporation 31205019 Widen 2 into 4 lanes with 2 way left turn lane 07/01/1998 11/05/2000 $5,964,940 Zachry Construction Corporation 348301010 Construct mainlanes and frontage roads 01/11/1999 07/16/2001 $35,227,443 133

Contractor Contract # Description Award/Completion Dates Cost Zachry Construction Corporation 4706097 Add two additional lanes 08/05/1996 11/27/2001 $42,739,021 Zachry Construction Corporation 4707123 Construct 8 lane depressed freeway w/ auxiliary lanes 04/12/1994 03/01/2003 $112,593,438 Zachry Construction Corporation 74703058 Reconstruct to 4 lane and 6 lane with continuous turn lane 02/03/1998 09/28/2000 $7,292,892 Zachry Construction Corporation 91824047 Widen 4-lane facility to 6-lane facility 12/31/1997 07/03/2000 $5,103,321 Zachry Construction Corporation 91845178 Widen 3-lane facility to 6-lane facility 03/24/1999 08/12/2000 $5,192,075 Zachry Construction Corporation 91846089 Widen 2 lane to 6 lanes facility 01/30/1998 05/16/2000 $4,642,376 Zack Burkett Co. 13402044 Replace bridge and approaches 04/23/1999 08/19/2000 $613,869 Zack Burkett Co. 135701016 Rehabilitation of roadway including adding shoulders 11/04/1999 10/14/2000 $1,164,045 Zack Burkett Co. 14607022 Level-up and overlay 08/17/1999 12/04/1999 $775,855 Zack Burkett Co. 22401047 Asphaltic concrete pavement overlay 03/23/1999 11/05/1999 $1,061,416 Zack Burkett Co. 25602023 Rehabilitate concrete culvert 09/10/1999 11/26/1999 $90,441 Zack Burkett Co. 28302024 Widen frontage road, level-up and overlay 06/30/1999 11/17/1999 $1,131,167 Zack Burkett Co. 36206010 Widen roadway within existing right of way 06/24/1999 07/11/2000 $1,224,374 Zack Burkett Co. 4402065 Miscellaneous construction 03/23/1999 09/28/1999 $1,393,482 Zack Burkett Co. 81509002 Pave shoulders 08/17/1999 03/21/2000 $741,345 Zack Burkett Co. 90303042 Reconstruct existing street 07/13/1999 01/23/2000 $1,675,502 Construction Total: $5,164,309,592 Consulting A & I Associates, Inc. 20045P5005 Engineering (registered professional services) 03/16/2000 06/30/2002 $600,000 A & I Associates, Inc. 20445P5001 Engineering (registered professional services) 11/06/1995 04/30/2003 $2,205,676 A & I Associates, Inc. 489XXP5028 Engineering (registered professional services) 02/12/1999 01/01/2001 $600,000 Albert H. Halff and Associates, Inc. 02045P5012 Engineering (registered professional services) 08/02/2000 01/31/2003 $3,100,000 Albert H. Halff and Associates, Inc. 02945P5001 Engineering (registered professional services) 12/04/1998 08/31/2000 $27,627 Albert H. Halff and Associates, Inc. 04745P5012 Engineering (registered professional services) 02/16/1999 12/31/2000 $410,314 Albert H. Halff and Associates, Inc. 18045P5022 Engineering (registered professional services) 08/22/2000 06/28/2002 $100,000 Albert H. Halff and Associates, Inc. 18745P5003 Engineering (registered professional services) 03/24/1998 05/01/2002 $1,760,310 Albert H. Halff and Associates, Inc. 21545P5011 Engineering (registered professional services) 06/29/1995 08/31/2000 $2,067,818 Albert H. Halff and Associates, Inc. 21945P5025 Engineering (registered professional services) 08/13/1999 08/31/2001 $2,000,000 Bain Medina Bain, Inc. 15545P5006 Engineering (registered professional services) 07/05/1995 12/31/2000 $709,780 Baker and Lawson, Inc. 12145P5003 Engineering (registered professional services) 03/20/1991 12/31/2000 $539,224 Baker and Lawson, Inc. 12445P5008 Engineering (registered professional services) 03/02/1994 02/09/2000 $691,128 Baker and Lawson, Inc. 12545P5018 Engineering (registered professional services) 11/09/1995 07/31/2000 $758,681 Barnhart Engineering, Inc. 02745P5007 Engineering (registered professional services) 01/05/1998 09/29/2000 $909,100 Barnhart Engineering, Inc. 489XXP5029 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Barton-Aschman Associates, Inc. 11745P5006 Engineering (registered professional services) 10/21/1997 10/01/1999 $280,000 Berg Oliver Associates, Inc. 20045P5010 Engineering (registered professional services) 08/10/2000 05/31/2001 $105,068 Binkley and Barfield, Inc. 12045P5001 Engineering (registered professional services) 11/17/1989 10/31/2001 $2,809,777 Binkley and Barfield, Inc. 12445P5006 Engineering (registered professional services) 05/26/1994 07/21/2000 $2,488,914 Binkley and Barfield, Inc. 20045P5008 Engineering (registered professional services) 11/04/1999 02/28/2002 $303,255 Binkley and Barfield, Inc. 20745P5001 Engineering (registered professional services) 07/24/1997 01/15/2001 $962,409 Boyle Engineering Corporation 02545P5010 Engineering (registered professional services) 08/02/1996 01/31/2001 $627,910 134

Contractor Contract # Description Award/Completion Dates Cost Boyle Engineering Corporation 24545P5009 Engineering (registered professional services) 12/12/1996 08/31/2001 $1,200,000 Boyle Engineering Corporation 489XXP5030 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Brent Rauhut Engineering 06845P5001 Engineering (registered professional services) 11/30/1998 09/29/2000 $650,000 Brent Rauhut Engineering 25945P5004 Engineering (registered professional services) 05/19/1999 08/31/2000 $38,000 Bridgefarmer and Associates 01945P5007 Engineering (registered professional services) 12/15/1999 08/31/2005 $680,000 Bridgefarmer and Associates 18445P5002 Engineering (registered professional services) 12/08/1995 12/17/1999 $3,450,163 Bridgefarmer and Associates 19745P5007 Engineering (registered professional services) 12/19/1997 12/30/1999 $266,736 Bridgefarmer and Associates 19845P5001 Engineering (registered professional services) 01/13/1999 08/31/2001 $678,577 Brown & Gay Engineers, Inc. 08045P5002 Engineering (registered professional services) 11/05/1999 11/30/2001 $1,000,000 Brown & Gay Engineers, Inc. 11045P5001 Engineering (registered professional services) 10/08/1999 09/30/2001 $2,000,000 Brown & Gay Engineers, Inc. 12045P5026 Engineering (registered professional services) 03/23/2000 08/31/2001 $250,000 Brown & Gay Engineers, Inc. 17845P5001 Engineering (registered professional services) 11/13/1987 08/31/2001 $1,128,771 Brown & Gay Engineers, Inc. 20045P5006 Engineering (registered professional services) 09/13/1999 09/02/2001 $1,000,000 Brown & Gay Engineers, Inc. 20745P5004 Engineering (registered professional services) 07/08/1987 08/31/2000 $499,348 Brown & Root, Inc. 04745P5009 Engineering (registered professional services) 02/16/1999 12/31/2000 $743,082 Brown & Root, Inc. 04745P5010 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,285,638 Brown & Root, Inc. 08845P5001 Engineering (registered professional services) 10/26/1998 07/31/2000 $488,929 Brown & Root, Inc. 12645P5016 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,148,146 Brown & Root, Inc. 14945P5003 Engineering (registered professional services) 06/03/1999 08/30/2002 $2,500,000 Brown & Root, Inc. 15745P5001 Engineering (registered professional services) 03/05/1998 12/31/2005 $7,023,691 Brown & Root, Inc. 19645P5006 Engineering (registered professional services) 04/15/1996 12/31/1999 $548,995 Brown & Root, Inc. 19945P5003 Engineering (registered professional services) 03/22/1999 08/31/2001 $600,318 Brown & Root, Inc. 20845P5005 Engineering (registered professional services) 02/16/1999 05/31/2000 $905,992 Brown & Root, Inc. 22745P5006 Engineering (registered professional services) 03/03/1998 05/31/2002 $4,667,049 Brown & Root, Inc. 24945P5001 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000 Bucher, Willis & Ratliff Corporation 01045P5003 Engineering (registered professional services) 02/11/2000 11/30/2001 $2,000,000 Bucher, Willis & Ratliff Corporation 02745P5004 Engineering (registered professional services) 05/04/1998 09/29/2000 $1,200,000 Bucher, Willis & Ratliff Corporation 08045P5003 Engineering (registered professional services) 11/18/1999 11/30/2001 $2,000,000 Bucher, Willis & Ratliff Corporation 09645P5010 Engineering (registered professional services) 10/08/1996 09/30/1999 $700,000 Bucher, Willis & Ratliff Corporation 10945P5001 Engineering (registered professional services) 06/22/1999 12/04/2002 $1,931,961 Bucher, Willis & Ratliff Corporation 11745P5008 Engineering (registered professional services) 10/21/1997 09/15/1999 $270,829 Bucher, Willis & Ratliff Corporation 11945P5004 Engineering (registered professional services) 06/23/1999 06/15/2001 $1,500,000 Bucher, Willis & Ratliff Corporation 13945P5003 Engineering (registered professional services) 05/15/2000 09/30/2001 $750,000 Bucher, Willis & Ratliff Corporation 19045P5001 Engineering (registered professional services) 06/22/2000 12/31/2001 $1,300,000 Bucher, Willis & Ratliff Corporation 19745P5003 Engineering (registered professional services) 05/07/1997 07/31/2002 $1,070,000 Bucher, Willis & Ratliff Corporation 19945P5001 Engineering (registered professional services) 04/20/1999 03/31/2001 $2,000,000 Bucher, Willis & Ratliff Corporation 489XXP5031 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Carter & Burgess, Inc. 01045P5006 Engineering (registered professional services) 06/07/2000 04/30/2002 $2,000,000 Carter & Burgess, Inc. 02245P5002 Engineering (registered professional services) 05/15/1992 02/11/2002 $2,068,319 Carter & Burgess, Inc. 03945P5001 Engineering (registered professional services) 06/23/1999 04/15/2001 $2,378,180 Carter & Burgess, Inc. 05745P5004 Engineering (registered professional services) 03/11/1999 12/31/1999 $820,752 135

Contractor Contract # Description Award/Completion Dates Cost Carter & Burgess, Inc. 08945P5005 Engineering (registered professional services) 11/05/1999 12/29/2000 $81,949 Carter & Burgess, Inc. 10045P5001 Engineering (registered professional services) 02/10/2000 04/30/2004 $1,667,345 Carter & Burgess, Inc. 10545P5013 Engineering (registered professional services) 10/15/1996 05/31/2001 $839,923 Carter & Burgess, Inc. 11045P5004 Engineering (registered professional services) 06/12/2000 06/01/2002 $300,000 Carter & Burgess, Inc. 11845P5004 Engineering (registered professional services) 06/24/1998 06/01/2000 $300,000 Carter & Burgess, Inc. 12045P5003 Engineering (registered professional services) 06/20/2000 02/25/2002 $450,000 Carter & Burgess, Inc. 12445P5033 Engineering (registered professional services) 06/28/1995 09/30/1999 $1,692,716 Carter & Burgess, Inc. 12645P5020 Engineering (registered professional services) 01/16/1997 01/31/2000 $2,162,479 Carter & Burgess, Inc. 13045P5001 Engineering (registered professional services) 03/28/2000 04/14/2001 $369,326 Carter & Burgess, Inc. 13945P5006 Engineering (registered professional services) 03/22/2000 09/30/2001 $750,000 Carter & Burgess, Inc. 14545P5010 Engineering (registered professional services) 10/23/1996 09/01/2001 $2,800,000 Carter & Burgess, Inc. 15045P5001 Engineering (registered professional services) 10/12/1999 12/31/2002 $2,233,921 Carter & Burgess, Inc. 15745P5002 Engineering (registered professional services) 07/21/1999 12/31/2001 $4,300,000 Carter & Burgess, Inc. 16645P5001 Engineering (registered professional services) 01/24/1986 03/31/2001 $956,736 Carter & Burgess, Inc. 17545P5007 Engineering (registered professional services) 05/30/1996 12/31/2001 $515,150 Carter & Burgess, Inc. 17745P5003 Engineering (registered professional services) 08/18/1998 05/31/2001 $1,000,000 Carter & Burgess, Inc. 18045P5015 Engineering (registered professional services) 02/09/2000 03/01/2002 $300,000 Carter & Burgess, Inc. 18045P5021 Engineering (registered professional services) 06/08/2000 06/28/2002 $100,000 Carter & Burgess, Inc. 18445P5001 Engineering (registered professional services) 12/06/1984 01/09/2001 $3,881,476 Carter & Burgess, Inc. 18545P5011 Engineering (registered professional services) 10/06/1995 12/29/2000 $962,705 Carter & Burgess, Inc. 20045P5003 Engineering (registered professional services) 01/18/2000 01/25/2002 $1,000,000 Carter & Burgess, Inc. 21445P5006 Engineering (registered professional services) 06/23/1994 12/31/1999 $772,416 Carter & Burgess, Inc. 25845P5004 Engineering (registered professional services) 10/14/1998 10/31/2000 $469,466 CH2M Hill Inc. 03845P5002 Engineering (registered professional services) 03/10/1998 11/30/1999 $401,115 CH2M Hill Inc. 11745P5009 Engineering (registered professional services) 10/21/1997 09/15/1999 $270,829 CH2M Hill Inc. 13545P5004 Engineering (registered professional services) 05/08/1996 12/31/2001 $1,602,034 CH2M Hill Inc. 17545P5006 Engineering (registered professional services) 08/07/1996 03/31/2002 $1,435,677 CH2M Hill Inc. 19745P5005 Engineering (registered professional services) 07/31/1997 09/01/1999 $323,375 Chang Engineering Company 489XXP5032 Engineering (registered professional services) 02/12/1999 01/01/2001 $600,000 Chiang, Patel and Yerby, Inc. 02045P5007 Engineering (registered professional services) 06/21/2000 04/30/2002 $9,991,317 Chiang, Patel and Yerby, Inc. 02745P5006 Engineering (registered professional services) 05/04/1998 09/29/2000 $1,200,000 Chiang, Patel and Yerby, Inc. 02945P5009 Engineering (registered professional services) 07/08/1999 01/01/2002 $1,241,775 Chiang, Patel and Yerby, Inc. 04045P5001 Engineering (registered professional services) 04/06/2000 03/31/2002 $2,286,816 Chiang, Patel and Yerby, Inc. 09045P5003 Engineering (registered professional services) 01/20/2000 10/29/2004 $2,600,000 Chiang, Patel and Yerby, Inc. 09645P5015 Engineering (registered professional services) 03/06/1997 09/30/2000 $1,979,056 Chiang, Patel and Yerby, Inc. 10745P5002 Engineering (registered professional services) 01/11/1999 06/29/2001 $1,035,000 Chiang, Patel and Yerby, Inc. 14745P5003 Engineering (registered professional services) 04/03/1998 12/31/2000 $2,121,224 Chiang, Patel and Yerby, Inc. 17845P5002 Engineering (registered professional services) 04/10/1998 02/28/2001 $942,870 Chiang, Patel and Yerby, Inc. 18445P5004 Engineering (registered professional services) 03/09/1995 10/11/2001 $4,265,454 Chiang, Patel and Yerby, Inc. 19845P5002 Engineering (registered professional services) 01/13/1999 08/31/2001 $764,797 City of Alpine 422XXP5015 Engineering (registered professional services) 07/14/1995 12/31/1999 $25,000 136

Contractor Contract # Description Award/Completion Dates Cost City of Ballinger 426XXP5005 Engineering (registered professional services) 07/17/1996 12/31/1999 $25,000 City of Bowie 422XXP5008 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 City of Brady 426XXP5001 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000 City of Gladewater 422XXP5009 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 City of Granbury 426XXP5003 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000 City of Halletsville 422XXP5010 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 City of Lampasas 422XXP5012 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 City of Palacios 422XXP5014 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 City of Taylor 426XXP5004 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000 Civil Engineering Consultants 15045P5008 Engineering (registered professional services) 02/08/2000 12/31/2001 $1,017,374 Civil Engineering Consultants 15045P5011 Engineering (registered professional services) 02/02/2000 12/31/2001 $1,410,864 Civil Engineering Consultants 15545P5025 Engineering (registered professional services) 12/11/1996 12/31/1999 $756,756 Clear Span Engineering, Inc. 09645P5005 Engineering (registered professional services) 10/08/1996 09/30/1999 $700,000 Clear Span Engineering, Inc. 12645P5023 Engineering (registered professional services) 06/04/1998 07/30/2000 $400,000 Clear Span Engineering, Inc. 489XXP5033 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Cobb Fendley and Associates, Inc. 55945P5004 Engineering (registered professional services) 09/01/1999 06/26/2002 $1,500,000 Coburn-Liseisen and Ratcliff, Inc. 11945P5003 Engineering (registered professional services) 06/23/1999 06/15/2001 $1,500,000 Coburn-Liseisen and Ratcliff, Inc. 12945P5007 Engineering (registered professional services) 02/02/2000 11/01/2001 $1,000,000 Coburn-Liseisen and Ratcliff, Inc. 20745P5008 Engineering (registered professional services) 10/16/1997 10/31/1999 $2,800,000 Costello Inc. Engineering and Surveying 09645P5012 Engineering (registered professional services) 01/07/1997 05/31/2005 $1,632,000 Costello Inc. Engineering and Surveying 12045P5007 Engineering (registered professional services) 06/13/2000 12/31/2001 $500,000 Costello Inc. Engineering and Surveying 14645P5001 Engineering (registered professional services) 07/29/1997 09/01/2001 $1,000,000 Costello Inc. Engineering and Surveying 14745P5004 Engineering (registered professional services) 10/29/1997 12/31/2000 $1,794,884 Daniel Mann Johnson & Mendenhall 12845P5001 Engineering (registered professional services) 05/18/2000 01/01/2001 $1,800,000 Dannenbaum Engineering Corporation 01645P5002 Engineering (registered professional services) 03/11/1997 08/31/2005 $2,508,587 Dannenbaum Engineering Corporation 01645P5009 Engineering (registered professional services) 06/18/1998 09/30/2000 $3,315,686 Dannenbaum Engineering Corporation 02945P5012 Engineering (registered professional services) 11/17/1999 07/01/2001 $484,138 Dannenbaum Engineering Corporation 04745P5008 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,600,138 Dannenbaum Engineering Corporation 04745P5011 Engineering (registered professional services) 02/16/1999 12/31/2000 $1,301,662 Dannenbaum Engineering Corporation 05745P5001 Engineering (registered professional services) 09/02/1997 08/31/2001 $3,810,630 Dannenbaum Engineering Corporation 08045P5001 Engineering (registered professional services) 11/05/1999 11/30/2001 $2,000,000 Dannenbaum Engineering Corporation 09645P5013 Engineering (registered professional services) 02/03/1997 08/31/2002 $3,500,000 Dannenbaum Engineering Corporation 11545P5008 Engineering (registered professional services) 01/30/1996 03/31/2001 $1,685,604 Dannenbaum Engineering Corporation 12345P5009 Engineering (registered professional services) 06/23/1993 01/03/2001 $2,135,703 Dannenbaum Engineering Corporation 12945P5001 Engineering (registered professional services) 01/07/2000 08/31/2001 $2,000,000 Dannenbaum Engineering Corporation 15045P5007 Engineering (registered professional services) 02/08/2000 12/31/2001 $4,101,181 Dannenbaum Engineering Corporation 15745P5005 Engineering (registered professional services) 04/16/1997 12/31/2001 $200,000 Dannenbaum Engineering Corporation 15845P5002 Engineering (registered professional services) 02/23/1999 12/31/2001 $2,079,102 Dannenbaum Engineering Corporation 17645P5006 Engineering (registered professional services) 11/03/1997 08/31/2000 $717,297 Dannenbaum Engineering Corporation 19745P5006 Engineering (registered professional services) 12/19/1997 09/01/2001 $2,805,921 Dannenbaum Engineering Corporation 20045P5007 Engineering (registered professional services) 09/21/1999 09/02/2001 $1,000,000 137

Contractor Contract # Description Award/Completion Dates Cost Dannenbaum Engineering Corporation 21045P5031 Engineering (registered professional services) 03/24/2000 04/01/2002 $3,693,279 Dannenbaum Engineering Corporation 21745P5015 Engineering (registered professional services) 08/04/1997 07/31/2000 $144,760 Dikita Engineering, Inc 18045P5002 Engineering (registered professional services) 05/05/1992 01/31/2000 $416,319 Dodson & Associates, Inc. 12645P5030 Engineering (registered professional services) 08/10/1998 07/31/2000 $350,000 E P Hamilton & Associates Inc 50045P5013 Engineering (registered professional services) 05/08/2000 09/29/2000 $99,066 Earth Tech Environment & Infrastructure 02545P5012 Engineering (registered professional services) 06/27/1996 12/31/2000 $866,486 Earth Tech Environment & Infrastructure 09045P5004 Engineering (registered professional services) 01/21/2000 10/29/2004 $2,950,000 Earth Tech Environment & Infrastructure 18545P5006 Engineering (registered professional services) 01/04/1996 09/05/2000 $398,042 Edwards & Kelcey, Inc. 20945P5001 Engineering (registered professional services) 01/24/2000 12/31/2002 $892,646 Edwards & Kelcey, Inc. 489XXP5039 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Enfor Design 489XXP5034 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Engineering Management Services 48745P5001 Engineering (registered professional services) 12/05/1986 12/31/2000 $400,000 Epsilon Engineering, Inc. 09045P5006 Engineering (registered professional services) 01/20/2000 10/29/2004 $1,950,000 Epsilon Engineering, Inc. 11045P5003 Engineering (registered professional services) 03/13/2000 03/31/2002 $1,175,149 Epsilon Engineering, Inc. 17045P5005 Engineering (registered professional services) 04/20/2000 03/28/2002 $1,000,000 Epsilon Engineering, Inc. 20045P5002 Engineering (registered professional services) 11/04/1999 12/31/2002 $696,488 Epsilon Engineering, Inc. 20345P5003 Engineering (registered professional services) 03/12/1996 12/15/1999 $4,198,014 Espey Huston and Associates, Inc. 11645P5004 Engineering (registered professional services) 08/08/1996 08/31/2000 $1,729,541 Espey Huston and Associates, Inc. 11845P5003 Engineering (registered professional services) 04/03/1998 12/31/2000 $2,323,900 Espey Huston and Associates, Inc. 14745P5005 Engineering (registered professional services) 03/19/1999 08/30/2001 $2,500,000 Espey Huston and Associates, Inc. 15045P5004 Engineering (registered professional services) 10/12/1999 08/31/2001 $1,023,602 Espey Huston and Associates, Inc. 20745P5006 Engineering (registered professional services) 12/03/1998 01/21/2007 $909,270 Excelsis, Inc. 12645P5019 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,910,109 Fayette County 426XXP5002 Engineering (registered professional services) 09/07/1995 12/31/1999 $25,000 Ferro-Saylors, Inc. 12645P5013 Engineering (registered professional services) 02/06/1997 01/31/2002 $1,377,696 Ferro-Saylors, Inc. 20645P5003 Engineering (registered professional services) 10/07/1997 05/30/2001 $1,212,231 Garcia & Wright Consulting Engineering, Inc. 15845P5001 Engineering (registered professional services) 01/07/1999 12/31/2002 $511,634 Geotrack, Inc. 55945P5006 Engineering (registered professional services) 09/01/1999 06/26/2002 $1,500,000 Graham Associates, Inc. 18045P5006 Engineering (registered professional services) 10/31/1990 02/14/2000 $463,464 Greiner, Inc. 02545P5007 Engineering (registered professional services) 02/20/1996 12/31/1999 $1,311,762 GSW Othon, Inc. 12545P5016 Engineering (registered professional services) 06/02/1995 10/31/1999 $774,341 GSW Othon, Inc. 12945P5012 Engineering (registered professional services) 10/04/1999 11/01/2001 $1,000,000 Gutierrez, Smouse, Wilmut & Associates, Inc. 489XXP5035 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 H Platt Thompson Engineering Co., Inc. 12045P5010 Engineering (registered professional services) 03/10/2000 12/31/2001 $500,000 Halff Associates, Inc. 02045P5003 Engineering (registered professional services) 02/25/2000 03/31/2002 $338,677 Halff Associates, Inc. 02845P5001 Engineering (registered professional services) 09/07/1999 01/31/2002 $250,000 Halff Associates, Inc. 55945P5005 Engineering (registered professional services) 09/01/1999 06/26/2002 $1,500,000 Hardy Heck & Moore 18045P5007 Engineering (registered professional services) 06/08/2000 03/01/2002 $50,000 HDR Engineering, Inc. 02745P5010 Engineering (registered professional services) 09/03/1998 05/31/2001 $2,354,736 HDR Engineering, Inc. 02945P5003 Engineering (registered professional services) 01/21/2000 05/31/2001 $505,000 HDR Engineering, Inc. 06045P5001 Engineering (registered professional services) 06/12/2000 12/31/2002 $750,000 138

Contractor Contract # Description Award/Completion Dates Cost HDR Engineering, Inc. 06845P5007 Engineering (registered professional services) 04/15/1999 09/29/2001 $550,000 HDR Engineering, Inc. 09045P5002 Engineering (registered professional services) 01/20/2000 10/29/2004 $2,800,000 HDR Engineering, Inc. 09545P5001 Engineering (registered professional services) 12/04/1995 08/30/2001 $7,257,467 HDR Engineering, Inc. 10045P5004 Engineering (registered professional services) 08/10/2000 04/30/2002 $1,528,539 HDR Engineering, Inc. 10945P5002 Engineering (registered professional services) 06/22/1999 07/31/2002 $2,352,412 HDR Engineering, Inc. 13545P5003 Engineering (registered professional services) 03/12/1996 12/31/1999 $1,617,034 HDR Engineering, Inc. 489XXP5037 Engineering (registered professional services) 08/25/1999 01/01/2001 $600,000 HNTB Corporation 05745P5002 Engineering (registered professional services) 11/10/1997 05/31/2003 $6,445,968 HNTB Corporation 12045P5018 Engineering (registered professional services) 06/14/2000 02/28/2002 $1,000,000 HNTB Corporation 12445P5003 Engineering (registered professional services) 02/07/1994 03/19/2000 $1,787,553 HNTB Corporation 12645P5017 Engineering (registered professional services) 02/26/1998 12/31/2000 $1,561,644 HNTB Corporation 12745P5011 Engineering (registered professional services) 06/09/1998 08/01/2000 $994,663 HNTB Corporation 12945P5006 Engineering (registered professional services) 01/10/2000 08/31/2001 $2,000,000 HNTB Corporation 14745P5009 Engineering (registered professional services) 10/03/1997 12/31/2008 $3,555,552 HNTB Corporation 15445P5008 Engineering (registered professional services) 02/02/1995 12/31/2005 $12,964,955 HNTB Corporation 15545P5026 Engineering (registered professional services) 12/11/1996 12/31/1999 $756,756 HNTB Corporation 15945P5011 Engineering (registered professional services) 09/09/1999 12/31/2001 $2,000,000 HNTB Corporation 18145P5001 Engineering (registered professional services) 11/01/1993 03/16/2001 $23,889,820 HNTB Corporation 18645P5005 Engineering (registered professional services) 04/18/1995 09/08/2000 $9,506,799 HNTB Corporation 19745P5002 Engineering (registered professional services) 05/20/1997 03/01/2000 $885,701 HNTB Corporation 22845P5004 Engineering (registered professional services) 12/29/1998 08/31/2002 $2,000,000 HNTB Corporation 50845P5006 Engineering (registered professional services) 01/30/1998 09/30/1999 $1,506,428 Howell Engineer & Co 489XXP5036 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Huitt-Zollars, Inc. 02045P5008 Engineering (registered professional services) 06/06/2000 06/01/2002 $771,635 Huitt-Zollars, Inc. 02945P5011 Engineering (registered professional services) 10/13/1999 07/01/2001 $301,247 Huitt-Zollars, Inc. 05945P5002 Engineering (registered professional services) 04/15/1999 06/30/2001 $383,922 Huitt-Zollars, Inc. 10545P5002 Engineering (registered professional services) 06/23/1995 12/31/1999 $416,400 Huitt-Zollars, Inc. 13745P5001 Engineering (registered professional services) 08/12/1997 10/01/1999 $1,000,000 Huitt-Zollars, Inc. 14745P5006 Engineering (registered professional services) 01/13/1998 12/31/2000 $1,944,432 Huitt-Zollars, Inc. 15545P5027 Engineering (registered professional services) 12/11/1996 12/31/1999 $1,500,000 Huitt-Zollars, Inc. 18745P5004 Engineering (registered professional services) 03/20/1987 09/01/2000 $238,015 Huitt-Zollars, Inc. 18945P5001 Engineering (registered professional services) 08/16/1999 02/01/2002 $444,177 Hunter Associates Texas, Ltd. 18645P5001 Engineering (registered professional services) 02/11/1986 12/01/1999 $302,033 ICF Kaiser Engineers, Inc. 12445P5012 Engineering (registered professional services) 06/16/1995 09/10/1999 $313,148 ICF Kaiser Engineers, Inc. 24545P5017 Engineering (registered professional services) 02/19/1997 07/31/2000 $1,040,000 Jose I. Guerra, Inc., Consulting Engineering 489XXP5038 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 K C Engineering, Inc. 02045P5014 Engineering (registered professional services) 08/15/2000 08/31/2002 $349,790 K S A Engineers 19945P5002 Engineering (registered professional services) 04/20/1999 04/30/2001 $2,000,000 Kellogg Brown & Root, Inc. 16045P5002 Engineering (registered professional services) 06/20/2000 09/30/2001 $1,000,000 Kellogg Brown & Root, Inc. 21045P5032 Engineering (registered professional services) 05/08/2000 01/31/2001 $1,231,174 Kellogg Brown & Root, Inc. 21045P5036 Engineering (registered professional services) 08/16/2000 08/31/2002 $3,242,369 139

Contractor Contract # Description Award/Completion Dates Cost Kennedy Consulting Inc. 01045P5005 Engineering (registered professional services) 06/07/2000 04/30/2002 $2,000,000 Kennedy Consulting Inc. 07945P5001 Engineering (registered professional services) 02/16/2000 12/31/2002 $1,800,000 Kennedy Consulting Inc. 09045P5001 Engineering (registered professional services) 01/20/2000 10/29/2004 $2,200,000 Kennedy Consulting Inc. 19945P5007 Engineering (registered professional services) 09/17/1999 08/31/2000 $1,030,000 Kennedy Consulting Inc. 25945P5002 Engineering (registered professional services) 09/08/1999 06/30/2001 $374,964 Kenneth Balk and Associates 11745P5007 Engineering (registered professional services) 10/21/1998 08/31/2000 $2,500,000 Kenneth Balk and Associates 20645P5001 Engineering (registered professional services) 06/30/1997 06/30/2000 $746,244 Kimley-Horn and Associates, Inc. 03845P5003 Engineering (registered professional services) 03/10/1998 07/31/2000 $503,631 Kimley-Horn and Associates, Inc. 07845P5002 Engineering (registered professional services) 12/15/1998 04/30/2000 $1,400,000 Kimley-Horn and Associates, Inc. 09645P5002 Engineering (registered professional services) 11/19/1996 12/31/1999 $1,800,000 Kimley-Horn and Associates, Inc. 09645P5016 Engineering (registered professional services) 01/02/1997 09/30/2002 $1,250,000 Kimley-Horn and Associates, Inc. 12845P5002 Engineering (registered professional services) 01/12/2000 10/01/2000 $1,800,000 Kimley-Horn and Associates, Inc. 13545P5005 Engineering (registered professional services) 06/05/1996 12/31/2001 $1,663,315 Kimley-Horn and Associates, Inc. 18045P5016 Engineering (registered professional services) 02/09/2000 03/01/2002 $300,000 Kimley-Horn and Associates, Inc. 18945P5003 Engineering (registered professional services) 08/09/1999 08/30/2002 $100,000 Kimley-Horn and Associates, Inc. 19845P5004 Engineering (registered professional services) 10/07/1998 12/31/1999 $462,757 Kimley-Horn and Associates, Inc. 22845P5002 Engineering (registered professional services) 02/19/1999 08/31/2002 $3,980,000 Kimley-Horn and Associates, Inc. 23845P5001 Engineering (registered professional services) 08/17/1999 12/31/1999 $419,999 Kimley-Horn and Associates, Inc. 24545P5014 Engineering (registered professional services) 12/17/1996 11/30/2000 $2,000,000 Kimley-Horn and Associates, Inc. 25845P5005 Engineering (registered professional services) 09/28/1998 05/31/2000 $305,675 Klotz Associates, Inc. 08945P5004 Engineering (registered professional services) 03/10/1999 03/31/2001 $325,163 Klotz Associates, Inc. 11745P5002 Engineering (registered professional services) 03/17/1997 12/31/2000 $1,041,100 Klotz Associates, Inc. 12645P5021 Engineering (registered professional services) 02/06/1997 01/31/2000 $2,003,062 Klotz Associates, Inc. 17845P5005 Engineering (registered professional services) 07/10/1998 08/31/2001 $1,100,000 Klotz Associates, Inc. 20945P5008 Engineering (registered professional services) 04/22/1999 09/30/2000 $255,461 Limestone County Clerk 422XXP5013 Engineering (registered professional services) 06/26/1995 12/31/1999 $25,000 Lockwood, Andrews, & Newnam, Inc. 02145P5003 Engineering (registered professional services) 07/31/1991 12/31/1999 $651,955 Lockwood, Andrews, & Newnam, Inc. 02745P5002 Engineering (registered professional services) 04/20/1987 10/21/2001 $2,944,444 Lockwood, Andrews, & Newnam, Inc. 09045P5005 Engineering (registered professional services) 01/20/2000 10/29/2004 $2,500,000 Lockwood, Andrews, & Newnam, Inc. 12645P5022 Engineering (registered professional services) 05/19/1998 12/31/2000 $2,150,000 Lockwood, Andrews, & Newnam, Inc. 13745P5002 Engineering (registered professional services) 08/12/1997 10/01/2000 $1,080,000 Lockwood, Andrews, & Newnam, Inc. 13945P5001 Engineering (registered professional services) 06/28/1999 08/31/2000 $702,234 Lockwood, Andrews, & Newnam, Inc. 15045P5002 Engineering (registered professional services) 10/12/1999 12/31/2001 $996,135 Lockwood, Andrews, & Newnam, Inc. 15545P5005 Engineering (registered professional services) 05/02/1995 12/31/2000 $692,186 Lockwood, Andrews, & Newnam, Inc. 15645P5001 Engineering (registered professional services) 06/18/1998 12/31/2002 $3,127,302 Lockwood, Andrews, & Newnam, Inc. 16045P5003 Engineering (registered professional services) 05/18/2000 09/30/2001 $1,000,000 Lockwood, Andrews, & Newnam, Inc. 16745P5001 Engineering (registered professional services) 09/04/1997 08/31/2000 $1,529,367 Lockwood, Andrews, & Newnam, Inc. 17745P5002 Engineering (registered professional services) 03/24/1998 01/31/2001 $850,000 Lockwood, Andrews, & Newnam, Inc. 17845P5006 Engineering (registered professional services) 07/14/1998 08/31/2001 $1,100,000 Lockwood, Andrews, & Newnam, Inc. 22845P5005 Engineering (registered professional services) 12/29/1998 08/31/2002 $2,000,000 Lockwood, Andrews, & Newnam, Inc. 24545P5010 Engineering (registered professional services) 05/05/1998 12/31/2000 $2,377,091 140

Contractor Contract # Description Award/Completion Dates Cost Matusek Engineering, Inc. 489XXP5040 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Metcalf & Eddy, Inc. 44745P5006 Engineering (registered professional services) 07/17/1997 09/01/1999 $800,000 Mevatec Corporation 430XXP5001 Engineering (registered professional services) 08/11/2000 08/31/2001 $50,000 MK Centennial 06045P5004 Engineering (registered professional services) 07/07/2000 06/30/2000 $61,461 Moreno Cardenas, Inc. 24545P5001 Engineering (registered professional services) 01/22/1996 08/31/2000 $254,369 Nathelyne A. Kennedy and Associates 12445P5039 Engineering (registered professional services) 11/14/1994 01/30/2001 $818,387 O'Malley Engineers, Inc. 17845P5007 Engineering (registered professional services) 11/09/1998 08/31/2001 $1,100,000 Omega Engineers Inc. 12645P5026 Engineering (registered professional services) 12/16/1998 07/31/2000 $794,000 Pan Banki & Associates, Inc. 12645P5024 Engineering (registered professional services) 05/19/1998 07/31/2000 $651,037 Pape/Dawson Consulting Engineers 15045P5013 Engineering (registered professional services) 08/18/2000 12/31/2002 $2,500,000 Pape/Dawson Consulting Engineers 15545P5028 Engineering (registered professional services) 12/11/1996 12/31/2002 $1,375,000 Parkhill, Smith & Cooper, Inc. 05945P5001 Engineering (registered professional services) 04/15/1999 08/31/2000 $352,261 Parkhill, Smith & Cooper, Inc. 06845P5003 Engineering (registered professional services) 10/05/1998 09/01/2000 $700,000 Parkhill, Smith & Cooper, Inc. 06845P5004 Engineering (registered professional services) 11/24/1998 09/01/2000 $640,000 Parkhill, Smith & Cooper, Inc. 24545P5016 Engineering (registered professional services) 11/26/1996 07/31/2000 $1,450,000 Parsons Brinckerhoff Quade & Douglas, Inc. 01045P5001 Engineering (registered professional services) 12/15/1999 08/31/2005 $4,000,000 Parsons Brinckerhoff Quade & Douglas, Inc. 01645P5010 Engineering (registered professional services) 06/16/1998 07/25/2000 $3,581,209 Parsons Brinckerhoff Quade & Douglas, Inc. 02045P5002 Engineering (registered professional services) 05/22/2000 03/31/2002 $2,699,013 Parsons Brinckerhoff Quade & Douglas, Inc. 02745P5008 Engineering (registered professional services) 01/05/1998 09/29/2000 $909,100 Parsons Brinckerhoff Quade & Douglas, Inc. 09645P5014 Engineering (registered professional services) 02/06/1997 10/31/2002 $2,600,000 Parsons Brinckerhoff Quade & Douglas, Inc. 11845P5001 Engineering (registered professional services) 11/26/1997 12/31/1999 $3,076,928 Parsons Brinckerhoff Quade & Douglas, Inc. 12045P5002 Engineering (registered professional services) 05/02/2000 01/31/2010 $16,400,000 Parsons Brinckerhoff Quade & Douglas, Inc. 14945P5002 Engineering (registered professional services) 05/03/1999 06/01/2002 $2,500,000 Parsons Brinckerhoff Quade & Douglas, Inc. 15045P5005 Engineering (registered professional services) 11/04/1999 06/30/2004 $7,000,000 Parsons Brinckerhoff Quade & Douglas, Inc. 17845P5008 Engineering (registered professional services) 06/22/1998 08/31/2001 $1,100,000 Parsons Brinckerhoff Quade & Douglas, Inc. 18045P5009 Engineering (registered professional services) 05/02/2000 05/31/2002 $240,000 Parsons Brinckerhoff Quade & Douglas, Inc. 18745P5002 Engineering (registered professional services) 03/23/1998 02/02/2001 $2,032,890 Parsons Brinckerhoff Quade & Douglas, Inc. 19045P5002 Engineering (registered professional services) 06/22/2000 12/31/2003 $525,000 Parsons Brinckerhoff Quade & Douglas, Inc. 20645P5004 Engineering (registered professional services) 05/30/1997 11/08/2001 $4,447,310 Parsons Transportation Group Inc. 02845P5009 Engineering (registered professional services) 12/03/1998 08/31/2001 $450,000 Parsons Transportation Group Inc. 12045P5027 Engineering (registered professional services) 04/11/2000 08/31/2001 $250,000 Parsons Transportation Group Inc. 12045P5029 Engineering (registered professional services) 05/16/2000 08/31/2001 $250,000 Parsons Transportation Group Inc. 12845P5004 Engineering (registered professional services) 12/13/1999 10/01/2000 $1,454,580 Parsons Transportation Group Inc. 18945P5004 Engineering (registered professional services) 08/09/1999 08/30/2002 $100,000 PBS&J, Inc. 01045P5008 Engineering (registered professional services) 02/15/2000 11/30/2005 $1,100,000 PBS&J, Inc. 07045P5001 Engineering (registered professional services) 07/13/2000 08/31/2001 $335,007 PBS&J, Inc. 10545P5021 Engineering (registered professional services) 10/23/1996 06/20/2000 $599,372 PBS&J, Inc. 10945P5003 Engineering (registered professional services) 12/08/1999 02/01/2001 $246,488 PBS&J, Inc. 11045P5002 Engineering (registered professional services) 10/08/1999 09/30/2001 $2,000,000 PBS&J, Inc. 11645P5004 Engineering (registered professional services) 08/08/1996 02/02/2001 $1,792,091 PBS&J, Inc. 11745P5004 Engineering (registered professional services) 03/18/1997 08/31/2002 $1,438,987 141

Contractor Contract # Description Award/Completion Dates Cost PBS&J, Inc. 12645P5018 Engineering (registered professional services) 02/06/1997 01/31/2001 $2,528,599 PBS&J, Inc. 15045P5004 Engineering (registered professional services) 10/12/1999 08/31/2001 $1,091,051 PBS&J, Inc. 21945P5026 Engineering (registered professional services) 08/25/1999 08/31/2001 $2,000,000 Pickett, Kelm & Associates, Inc. 489XXP5041 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Post, Buckley, Schuh, & Jernigan, Inc. 12045P5023 Engineering (registered professional services) 07/14/2000 02/28/2002 $2,000,000 Post, Buckley, Schuh, & Jernigan, Inc. 19745P5004 Engineering (registered professional services) 06/26/1997 07/31/2002 $1,125,000 Raba-Kistner Consultants, Inc. 11845P5006 Engineering (registered professional services) 11/17/1998 10/15/2000 $112,158 Reynolds Smith & Hill, Inc. 12945P5009 Engineering (registered professional services) 09/14/1999 04/01/2001 $401,729 Rodriguez & Huggins, Inc. 07945P5002 Engineering (registered professional services) 04/10/2000 12/31/2003 $1,962,538 Rodriguez & Huggins, Inc. 08745P5009 Engineering (registered professional services) 10/26/1998 12/31/1999 $259,927 Rodriguez & Huggins, Inc. 12945P5010 Engineering (registered professional services) 12/13/1999 08/31/2001 $2,000,000 Rodriguez & Huggins, Inc. 15045P5006 Engineering (registered professional services) 12/08/1999 01/31/2002 $2,500,000 Rodriguez & Huggins, Inc. 15545P5029 Engineering (registered professional services) 12/17/1996 12/31/1999 $756,756 Rodriguez Engineering Bridge Inspections 04045P5004 Engineering (registered professional services) 12/14/1999 09/30/2001 $160,000 Rodriguez Engineering Bridge Inspections 489XXP5043 Engineering (registered professional services) 02/12/1999 01/01/2001 $600,000 Rust Environment & Infrastructure Inc. 14545P5002 Engineering (registered professional services) 06/06/1995 12/30/1999 $3,047,694 Rust Lichliter/Jameson Environmental 09645P5017 Engineering (registered professional services) 03/06/1997 09/30/2000 $1,979,056 Rust Lichliter/Jameson Environmental 12645P5027 Engineering (registered professional services) 06/11/1998 07/31/2000 $400,000 Rust Lichliter/Jameson Environmental 15545P5008 Engineering (registered professional services) 09/13/1985 12/31/1999 $1,928,258 S & B Infrastructure Ltd. 01745P5001 Engineering (registered professional services) 06/24/1998 12/31/1999 $750,000 S & B Infrastructure Ltd. 04745P5013 Engineering (registered professional services) 02/16/1999 12/31/2000 $604,628 S & B Infrastructure Ltd. 06845P5006 Engineering (registered professional services) 01/20/1999 07/01/2001 $475,000 S & B Infrastructure Ltd. 08945P5002 Engineering (registered professional services) 03/10/1999 12/29/2000 $613,185 S & B Infrastructure Ltd. 08945P5003 Engineering (registered professional services) 03/10/1999 12/29/2000 $190,192 S & B Infrastructure Ltd. 11745P5005 Engineering (registered professional services) 01/16/1998 12/31/2000 $772,293 S & B Infrastructure Ltd. 13745P5003 Engineering (registered professional services) 08/12/1997 10/01/1999 $722,228 S & B Infrastructure Ltd. 20745P5003 Engineering (registered professional services) 05/14/1987 12/31/2001 $601,063 S & B Infrastructure Ltd. 21445P5007 Engineering (registered professional services) 11/17/1994 10/31/2003 $3,055,112 S & B Infrastructure Ltd. 21945P5021 Engineering (registered professional services) 01/15/1999 05/31/2001 $867,072 S & B Infrastructure Ltd. 21945P5023 Engineering (registered professional services) 04/06/1999 04/19/2001 $1,559,272 S & B Infrastructure Ltd. 22745P5001 Engineering (registered professional services) 09/10/1997 07/31/2002 $2,403,405 S & B Infrastructure Ltd. 24945P5003 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000 Sadeghpour & Associates, Inc. 489XXP5045 Engineering (registered professional services) 07/19/1999 01/01/2001 $600,000 Schaumburg and Polk Inc. 10645P5008 Engineering (registered professional services) 02/09/1998 08/31/2001 $760,000 Schaumburg and Polk Inc. 19745P5001 Engineering (registered professional services) 05/27/1997 03/01/2000 $1,125,000 Schaumburg and Polk Inc. 25045P5001 Engineering (registered professional services) 12/10/1999 07/31/2002 $666,717 Schaumburg and Polk Inc. 489XXP5044 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Schrickel, Rollins, & Associates Inc. 02945P5008 Engineering (registered professional services) 07/22/1999 04/01/2002 $1,568,201 Separation Systems Consultants, Inc. 12845P5016 Engineering (registered professional services) 01/11/1999 08/31/2001 $14,226 Shiner, Moseley and Associates, Inc. 15745P5004 Engineering (registered professional services) 05/12/1997 12/31/2001 $400,000 Shiner, Moseley and Associates, Inc. 489XXP5046 Engineering (registered professional services) 08/25/1999 01/01/2001 $600,000 142

Contractor Contract # Description Award/Completion Dates Cost So-Deep, Inc. 55945P5001 Engineering (registered professional services) 08/18/1999 06/26/2002 $1,500,000 Star Engineering Group 489XXP5047 Engineering (registered professional services) 10/11/1999 01/01/2001 $400,000 Stone Structural Engineering 489XXP5048 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Structural Diagnostics 489XXP5049 Engineering (registered professional services) 08/13/1999 01/01/2001 $400,000 Sverdrup Civil, Inc. 24545P5015 Engineering (registered professional services) 01/24/1997 07/31/2001 $3,150,000 Sylva Engineering Corp. 12645P5014 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,312,865 Sylva Engineering Corp. 14745P5008 Engineering (registered professional services) 10/29/1997 12/31/2000 $1,794,884 Sylva Engineering Corp. 20645P5007 Engineering (registered professional services) 11/10/1997 06/30/2000 $1,292,896 T & T Engineering, Inc. 02045P5006 Engineering (registered professional services) 11/19/1999 12/31/2001 $503,077 Taitex Engineering 489XXP5050 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 TBE Group, Inc. 55945P5002 Engineering (registered professional services) 09/01/1999 06/26/2002 $1,500,000 Teague, Nall, and Perkins, Inc. 02045P5011 Engineering (registered professional services) 05/22/2000 04/30/2002 $211,633 Teague, Nall, and Perkins, Inc. 02045P5015 Engineering (registered professional services) 05/22/2000 04/30/2002 $232,038 Tedsi Infrastructure Group, Inc. 12045P5028 Engineering (registered professional services) 02/14/2000 01/31/2001 $250,000 Tedsi Infrastructure Group, Inc. 21045P5033 Engineering (registered professional services) 05/10/2000 02/28/2002 $2,174,675 Tedsi Infrastructure Group, Inc. 21845P5024 Engineering (registered professional services) 08/06/1998 08/31/2000 $1,000,000 Tedsi Infrastructure Group, Inc. 21945P5022 Engineering (registered professional services) 04/07/1999 05/31/2001 $3,344,320 Transystems Corporation Consultants 02045P5004 Engineering (registered professional services) 02/02/2000 12/01/2001 $500,000 Transystems Corporation Consultants 02545P5011 Engineering (registered professional services) 06/12/1996 12/31/1999 $805,515 Transystems Corporation Consultants 10045P5002 Engineering (registered professional services) 03/15/2000 04/30/2004 $2,018,718 Transystems Corporation Consultants 10645P5009 Engineering (registered professional services) 08/19/1997 03/31/2001 $975,750 Transystems Corporation Consultants 11945P5001 Engineering (registered professional services) 03/10/1999 03/31/2001 $479,614 TSC Engineering Co. 01045P5004 Engineering (registered professional services) 02/10/2000 11/30/2001 $2,000,000 TSC Engineering Co. 01745P5002 Engineering (registered professional services) 06/16/1998 12/31/1999 $783,147 TSC Engineering Co. 06845P5005 Engineering (registered professional services) 11/24/1998 09/01/2000 $725,000 TSC Engineering Co. 12545P5019 Engineering (registered professional services) 09/05/1995 01/31/2001 $2,054,621 TSC Engineering Co. 12645P5025 Engineering (registered professional services) 10/19/1998 07/31/2000 $400,000 TSC Engineering Co. 13945P5004 Engineering (registered professional services) 12/13/1999 09/30/2001 $750,000 TSC Engineering Co. 20045P5004 Engineering (registered professional services) 01/18/2000 01/25/2002 $1,000,000 TSC Engineering Co. 20645P5005 Engineering (registered professional services) 11/06/1985 04/30/2003 $954,849 TSC Engineering Co. 24945P5004 Engineering (registered professional services) 05/10/1999 10/31/2000 $750,000 Turner, Collie, and Braden, Inc. 02045P5001 Engineering (registered professional services) 02/02/2000 12/01/2001 $500,000 Turner, Collie, and Braden, Inc. 02145P5001 Engineering (registered professional services) 07/31/1991 05/15/2001 $3,758,611 Turner, Collie, and Braden, Inc. 02145P5004 Engineering (registered professional services) 07/31/1991 08/31/2001 $438,931 Turner, Collie, and Braden, Inc. 02745P5005 Engineering (registered professional services) 03/19/1998 09/29/2000 $967,750 Turner, Collie, and Braden, Inc. 09645P5003 Engineering (registered professional services) 01/28/1997 09/30/1999 $454,550 Turner, Collie, and Braden, Inc. 09645P5011 Engineering (registered professional services) 03/20/1997 11/30/2000 $1,720,000 Turner, Collie, and Braden, Inc. 11845P5002 Engineering (registered professional services) 03/09/1998 12/31/1999 $1,018,176 Turner, Collie, and Braden, Inc. 12045P5025 Engineering (registered professional services) 07/18/2000 02/28/2002 $2,000,000 Turner, Collie, and Braden, Inc. 12645P5015 Engineering (registered professional services) 01/16/1997 01/31/2000 $1,224,107 Turner, Collie, and Braden, Inc. 12845P5006 Engineering (registered professional services) 12/22/1998 02/19/2000 $1,316,909 143

Contractor Contract # Description Award/Completion Dates Cost Turner, Collie, and Braden, Inc. 12945P5013 Engineering (registered professional services) 02/14/2000 08/01/2002 $2,000,000 Turner, Collie, and Braden, Inc. 14545P5009 Engineering (registered professional services) 11/20/1996 09/01/2001 $2,380,000 Turner, Collie, and Braden, Inc. 14545P5011 Engineering (registered professional services) 01/17/1997 02/01/2000 $2,236,560 Turner, Collie, and Braden, Inc. 14645P5013 Engineering (registered professional services) 04/04/1995 10/01/2000 $4,359,944 Turner, Collie, and Braden, Inc. 15045P5003 Engineering (registered professional services) 11/04/1999 01/31/2002 $2,595,463 Turner, Collie, and Braden, Inc. 15945P5012 Engineering (registered professional services) 09/09/1999 12/31/2001 $2,000,000 Turner, Collie, and Braden, Inc. 18045P5005 Engineering (registered professional services) 01/24/1991 08/01/2001 $1,568,941 Turner, Collie, and Braden, Inc. 18045P5024 Engineering (registered professional services) 05/16/2000 06/28/2002 $100,000 Turner, Collie, and Braden, Inc. 18445P5003 Engineering (registered professional services) 04/12/1995 06/08/2000 $5,551,320 Turner, Collie, and Braden, Inc. 20745P5007 Engineering (registered professional services) 12/09/1997 12/01/1999 $960,000 Turner, Collie, and Braden, Inc. 21945P5027 Engineering (registered professional services) 01/24/2000 08/31/2001 $2,000,000 Turner, Collie, and Braden, Inc. 22845P5003 Engineering (registered professional services) 02/19/1999 08/31/2002 $20,000 Turner, Collie, and Braden, Inc. 24545P5008 Engineering (registered professional services) 06/11/1996 06/30/2001 $2,000,000 Underground Services, Inc. 55945P5003 Engineering (registered professional services) 09/01/1999 06/26/2002 $1,500,000 Unitech Consulting Engineers 489XXP5052 Engineering (registered professional services) 09/07/1999 01/01/2001 $400,000 URS Greiner Woodward Clyde Group Consultants Inc. 02045P5005 Engineering (registered professional services) 02/02/2000 12/31/2001 $500,000 URS Greiner Woodward Clyde Group Consultants Inc. 02245P5001 Engineering (registered professional services) 02/10/1992 06/24/2006 $994,454 URS Greiner Woodward Clyde Group Consultants Inc. 12945P5017 Engineering (registered professional services) 09/20/1999 08/06/2000 $725,389 URS Greiner Woodward Clyde Group Consultants Inc. 860XXP5001 Traffic and Revenue Services 10/20/1999 12/31/2001 $816,984 Ventry Engineering 48745P5006 Engineering (registered professional services) 05/08/1997 12/31/2000 $400,000 Vestfals and Associates 489XXP5054 Engineering (registered professional services) 03/06/2000 01/01/2001 $22,950 Vickrey & Associates, Inc. 15545P5004 Engineering (registered professional services) 05/02/1995 12/31/2000 $1,132,246 Vollmer Associates LLP 860XXP5002 Traffic and Revenue Services 08/28/1999 12/31/2001 $997,980 W. E. Simpson Co., Inc. 15945P5003 Engineering (registered professional services) 03/09/1999 12/31/2001 $2,000,000 Walter P. Moore & Associates, Inc. 12645P5035 Engineering (registered professional services) 08/04/1998 08/31/2000 $300,000 Whiteley, Mark W. 20545P5002 Engineering (registered professional services) 12/05/1996 05/31/2000 $1,200,000 Whitlock Dalrymple Poston & Associates, Inc. 486XXP5017 Engineering (registered professional services) 02/23/1996 06/30/2000 $850,000 Wilbur Smith & Associates, Inc. 12845P5005 Engineering (registered professional services) 04/21/1998 11/30/2001 $2,175,236 Wilbur Smith & Associates, Inc. 20645P5006 Engineering (registered professional services) 11/20/1985 09/30/2001 $559,415 Wilbur Smith & Associates, Inc. 50045P5010 Engineering (registered professional services) 04/11/2000 05/31/2001 $1,500,000 Wilson & Company Engineers & Architects 20045P5012 Engineering (registered professional services) 08/14/2000 08/31/2006 $1,182,000 Wisenbaker Fix & Associates 179XXP5055 Engineering (registered professional services) 10/06/1999 03/30/2000 $99,275 Wisenbaker Fix & Associates 489XXP5055 Engineering (registered professional services) 04/09/1999 01/01/2001 $400,000 WSBC Civil Engineers Inc. 01045P5002 Engineering (registered professional services) 12/15/1999 08/31/2005 $3,100,000 WSBC Civil Engineers Inc. 10945P5004 Engineering (registered professional services) 06/17/1999 12/04/2002 $2,740,271 WSBC Civil Engineers Inc. 11745P5001 Engineering (registered professional services) 04/24/1997 07/01/2003 $982,024 WSBC Civil Engineers Inc. 11845P5005 Engineering (registered professional services) 10/09/1998 08/31/2000 $1,300,000 WSBC Civil Engineers Inc. 11945P5002 Engineering (registered professional services) 03/09/1999 03/31/2001 $1,283,036 WSBC Civil Engineers Inc. 13745P5004 Engineering (registered professional services) 08/12/1997 10/01/1999 $1,000,000 WSBC Civil Engineers Inc. 13945P5005 Engineering (registered professional services) 11/03/1999 08/31/2000 $791,096 WSBC Civil Engineers Inc. 15745P5003 Engineering (registered professional services) 03/05/1998 12/31/2001 $2,366,556 144

Contractor Contract # Description Award/Completion Dates Cost WSBC Civil Engineers Inc. 17845P5010 Engineering (registered professional services) 06/25/1998 08/31/2001 $1,100,000 WSBC Civil Engineers Inc. 20045P5001 Engineering (registered professional services) 03/03/2000 08/31/2001 $433,837 WSBC Civil Engineers Inc. 21945P5028 Engineering (registered professional services) 08/26/1999 08/31/2001 $2,000,000 WSBC Civil Engineers Inc. 22445P5010 Engineering (registered professional services) 02/23/1996 12/31/1999 $3,526,342 WSBC Civil Engineers Inc. 22845P5001 Engineering (registered professional services) 02/19/1999 08/31/2002 $2,000,000 Ysaguirre Engineer 489XXP5056 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Yvonne Newman Engineering, Inc. 489XXP5051 Engineering (registered professional services) 04/09/1999 01/01/2001 $600,000 Consulting Total: $638,041,677 Professional Services Alamo Consulting Engineering & Surveying Inc. 150XXP1001 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $399,900 Alamo Consulting Engineering & Surveying Inc. 156XXP1001 Engineering (non-registered) surveys, ET 11/04/1996 12/31/1999 $520,000 Alamo Consulting Engineering & Surveying Inc. 157XXP1001 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $300,000 Albert H. Halff and Associates, Inc. 180XXP0001 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 Albert H. Halff and Associates, Inc. 180XXP1014 Engineering (non-registered) surveys, ET 07/05/2000 06/15/2002 $2,000,000 Albert H. Halff and Associates, Inc. 187XXP1001 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $425,000 Albert H. Halff and Associates, Inc. 19845P8001 Architectural (registered) 07/07/1999 08/31/2000 $54,000 Albert H. Halff and Associates, Inc. 47045P8003 Architectural (registered) 01/19/2000 01/10/2002 $281,250 Albert H. Halff and Associates, Inc. 47045P8009 Architectural (registered) 01/19/2000 01/10/2002 $281,250 Albert H. Halff and Associates, Inc. 47045P8013 Architectural (registered) 01/19/2000 01/10/2002 $281,250 Albert H. Halff and Associates, Inc. 47045P8027 Architectural (registered) 02/15/2000 08/31/2001 $150,000 Andrew Lonnie Sikes, Inc. 129XXP1002 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $360,000 Applied Earth Sciences, Inc. 44801PF001 Environmental/tank removal 04/09/1998 12/31/2000 $184,912 Applied Earth Sciences, Inc. 44845PF001 Environmental/tank removal 03/09/1998 12/31/2000 $411,768 Aranda & Associates 219XXP1005 Engineering (non-registered) surveys, ET 12/14/1998 08/31/2000 $600,000 Architects Phelps/Wood 44845P8009 Architectural (registered) 12/18/1997 09/01/1999 $295,451 Arredondo, Brunz & Associates, Inc. 180XXP0004 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 Arredondo, Brunz & Associates, Inc. 187XXP1004 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $150,000 Arredondo, Brunz & Associates, Inc. 248XXP1007 Engineering (non-registered) surveys, ET 06/18/1999 08/31/2000 $500,000 ARS Engineering, Inc. 028XXP1002 Engineering (non-registered) surveys, ET 05/12/1998 03/31/2001 $100,000 ARS Engineering, Inc. 188XXP0003 Commercial testing (inspections) 09/21/1998 08/31/2001 $800,000 Ashley Humphries & Sanchez Architects 47045P8001 Architectural (registered) 01/19/2000 01/18/2002 $2,000,000 Ashley Humphries & Sanchez Architects 47045P8019 Architectural (registered) 01/19/2000 01/18/2002 $2,000,000 Atlantic Technologies 090XXP1001 Engineering (non-registered) surveys, ET 12/14/1999 08/31/2001 $1,000,000 Baer Engineering 44845PF002 Environmental/tank removal 03/17/1998 12/31/2000 $411,768 Bain Medina Bain, Inc. 150XXP1002 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $424,900 Bain Medina Bain, Inc. 157XXP1010 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $311,108 Bain Medina Bain, Inc. 239XXP1004 Engineering (non-registered) surveys, ET 10/02/1998 12/31/2000 $350,000 Baker and Lawson, Inc. 129XXP1011 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $450,000 Baker Surveying, Inc. 150XXP1003 Engineering (non-registered) surveys, ET 10/21/1999 09/30/2002 $249,900 Baker Surveying, Inc. 157XXP1002 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $155,568 Baker-Aicklen & Associates, Inc. 149XXP1003 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $700,000 145

Contractor Contract # Description Award/Completion Dates Cost Barajas and Bustamante Architects 44845P8014 Architectural (registered) 12/15/1997 09/01/1999 $295,451 Barnes & Thornburg 790XXP9003 Legal 07/11/2000 08/31/2000 $49,950 Barnes Architects, Inc. 44845P8016 Architectural (registered) 02/26/1998 09/01/1999 $325,000 Baseline Corporation 129XXP1005 Engineering (non-registered) surveys, ET 12/30/1998 08/31/2000 $410,000 Befco Engineering Co. 138XXP1002 Engineering (non-registered) surveys, ET 01/06/1998 12/31/2000 $265,000 Belaire, Kent of Albert H. Halff Assoc., Inc. 090XXP1004 Engineering (non-registered) surveys, ET 10/21/1999 08/31/2002 $400,000 BMW Engineering, Inc. 47845PS002 Engineering/structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000 BNC Environmental Services, Inc. 44845PF003 Environmental/tank removal 03/27/1998 12/31/2000 $411,768 Brown Reynolds Watford Architects 44845P8020 Architectural (registered) 02/10/1998 09/01/1999 $325,000 C/E Consultants Inc. 129XXP1006 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $340,000 Camp Dresser and McKee, Inc. 44845PF005 Environmental/tank removal 03/09/1998 12/31/2000 $411,768 Capital Survey Company, Inc. 149XXP1004 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $250,000 Carter & Burgess, Inc. 150XXP1004 Engineering (non-registered) surveys, ET 10/12/1999 12/31/2000 $399,900 Carter & Burgess, Inc. 180XXP1013 Engineering (non-registered) surveys, ET 07/05/2000 06/15/2002 $2,000,000 Carter & Burgess, Inc. 210XXP1001 Engineering (non-registered) surveys, ET 12/10/1999 08/31/2001 $800,000 Civil Design Services, Inc. 157XXP1016 Engineering (non-registered) surveys, ET 04/28/1997 12/31/2002 $730,000 Civil Design Services, Inc. 158XXP1001 Engineering (non-registered) surveys, ET 04/23/1998 04/15/2001 $1,100,000 Civil Design Services, Inc. 239XXP1003 Engineering (non-registered) surveys, ET 10/02/1998 08/31/2000 $150,000 Civil Engineering Consultants 150XXP1007 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $249,900 Civil Engineering Consultants 157XXP1005 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $600,000 Clark Geogram Inc. 150XXP1005 Engineering (non-registered) surveys, ET 10/15/1999 09/30/2002 $489,900 Clark Geogram Inc. 157XXP1012 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000 Clark Geogram Inc. 160XXP1001 Engineering (non-registered) surveys, ET 08/11/2000 12/31/2001 $500,000 Clark Geogram Inc. 226XXP1001 Engineering (non-registered) surveys, ET 07/12/1996 12/31/2000 $875,000 Clark Surveying Company 090XXP1003 Engineering (non-registered) surveys, ET 10/21/1999 08/31/2002 $400,000 Clark Surveying Company 119XXP1001 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000 Clark Surveying Company 119XXP1002 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000 Clark Surveying Company 119XXP1004 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000 Clark Surveying Company 129XXP1007 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $450,000 Clark Surveying Company 179XXP1001 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $100,000 Clark Surveying Company 179XXP1003 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $500,000 Cobblestone Engineering, Inc. 217XXPO001 Subject unknown 01/21/1998 09/30/1999 $275,000 Coburn-Liseisen and Ratcliff, Inc. 129XXP1018 Engineering (non-registered) surveys, ET 03/10/1999 08/31/2001 $450,000 Collins Surveying & Mapping 198XXP1000 Engineering (non-registered) surveys, ET 10/03/1997 10/31/1999 $85,000 Collins Surveying & Mapping 198XXP1002 Engineering (non-registered) surveys, ET 10/03/1997 01/31/2000 $60,000 Collins Surveying & Mapping 198XXP1004 Engineering (non-registered) surveys, ET 10/03/1997 11/30/1999 $111,000 Collins Surveying & Mapping 199XXP1001 Engineering (non-registered) surveys, ET 11/24/1999 10/31/2001 $120,000 Cook-Joyce, Inc. 44801PF006 Environmental/tank removal 04/09/1998 12/31/2000 $72,156 Cook-Joyce, Inc. 44845PF006 Environmental/tank removal 03/27/1998 12/31/2000 $411,768 Corlett, Probst & Boyd Inc. 037XXP1002 Engineering (non-registered) surveys, ET 04/11/1997 04/01/2000 $74,000 Corrigan Consultants Inc. 44845PF007 Environmental/tank removal 03/09/1998 12/31/2000 $411,768 146

Contractor Contract # Description Award/Completion Dates Cost Corvel Corp. 609XXPD005 Archaeology 10/18/1999 06/30/2000 $100,000 Costello Inc. Engineering and Surveying 129XXP1013 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $500,000 Cotton Surveying Co. 129XXP1010 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $360,000 Dal-Tech Engineering, Inc 180XXP0006 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 Dannenbaum Engineering Corporation 020XXP1001 Engineering (non-registered) surveys, ET 02/16/2000 02/28/2002 $300,000 Dannenbaum Engineering Corporation 150XXP1006 Engineering (non-registered) surveys, ET 12/13/1999 09/30/2002 $249,900 Dartez, Carroll & Blackman Inc 20045P0001 Commercial testing (inspections) 06/08/2000 06/30/2002 $400,000 DDI Architects, Inc. 44845P8001 Architectural (registered) 12/18/1997 09/01/1999 $295,451 DDI Architects, Inc. 44845P8003 Architectural (registered) 02/23/1998 08/31/2000 $325,152 DDI Architects, Inc. 47845P8003 Architectural (registered) 02/23/1998 08/31/2000 $433,082 Delgado Design Group, Inc. 44845P8019 Architectural (registered) 12/15/1997 09/01/1999 $295,451 Drash Focht Consulting Engineers, Inc. 210XXPO003 Subject unknown 11/01/1999 10/31/2001 $300,000 E A Engineering Science & Technology, Inc. 44845PF008 Environmental/tank removal 04/10/1998 12/31/2000 $424,256 Earth Tech Environment & Infrastructure 188XXP0007 Commercial testing (inspections) 09/21/1998 08/31/2001 $350,000 Ecology & Environment, Inc. 44845PF009 Environmental/tank removal 03/13/1998 12/31/2000 $411,768 Edwards & Kelcey, Inc. 129XXP1001 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $500,000 Elliott & Hamill Architects 47045P8012 Architectural (registered) 02/03/2000 02/01/2002 $281,250 Entrix Inc. 44845PF010 Environmental/tank removal 03/17/1998 12/31/2000 $411,768 ERM Southwest, Inc. 44845PF011 Environmental/tank removal 03/17/1998 12/31/2000 $411,768 Espey Huston and Associates, Inc. 150XXP1015 Engineering (non-registered) surveys, ET 10/15/1999 12/31/2000 $249,900 Espey Huston and Associates, Inc. 47845PS003 Engineering/structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000 Fanning, Fanning & Associates, Inc. 44845P8004 Architectural (registered) 12/15/1997 09/01/1999 $295,451 Fittz & Shipman, Inc. 208XXP1002 Engineering (non-registered) surveys, ET 03/10/1988 06/29/2001 $325,000 Ford Engineering Inc. 150XXP1008 Engineering (non-registered) surveys, ET 10/15/1999 09/30/2002 $424,900 Frank X. Spencer & Associates 060XXP1002 Engineering (non-registered) surveys, ET 10/19/1999 10/01/2002 $300,000 Frank X. Spencer & Associates 248XXP1008 Engineering (non-registered) surveys, ET 05/04/1999 04/30/2001 $1,000,000 Freese & Nichols, Inc. 44845P8018 Architectural (registered) 02/10/1998 09/01/1999 $325,000 Fugro-McClelland (Southwest), Inc. 026XXP0003 Commercial testing (inspections) 12/06/1996 09/30/1999 $200,000 Fugro-McClelland (Southwest), Inc. 120XXP0005 Commercial testing (inspections) 03/06/2000 12/31/2001 $250,000 Fugro-McClelland (Southwest), Inc. 148XXP0003 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000 Fugro-McClelland (Southwest), Inc. 159XXP0004 Commercial testing (inspections) 05/24/1999 08/31/2002 $80,000 Garner & Associates Inc. 44845PF012 Environmental/tank removal 03/09/1998 12/31/2000 $411,768 GBW Engineers, Inc 180XXP1007 Engineering (non-registered) surveys, ET 05/16/2000 03/31/2002 $250,000 Geo Marine Inc. 570XXPD002 Archaeology 08/10/2000 07/25/2002 $150,000 Geo Marine Inc. 570XXPD003 Archaeology 08/10/2000 07/25/2002 $125,000 Geogram Corporation 180XXP0002 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 Geogram Corporation 187XXP1003 Engineering (non-registered) surveys, ET 01/02/1997 12/18/1999 $680,000 George W. Muery Services, Inc. 150XXP1009 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $599,900 George W. Muery Services, Inc. 157XXP1007 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $550,000 Geotest Engineering Inc. 120XXP0002 Commercial testing (inspections) 03/06/2000 12/23/2001 $250,000 Geotest Engineering Inc. 126XXP0001 Commercial testing (inspections) 12/27/1995 10/31/1999 $230,000 147

Contractor Contract # Description Award/Completion Dates Cost Gibson Dunn & Crutcher, LLP 790XXP9004 Legal 07/12/2000 08/31/2000 $55,000 Gignac & Associates 44845P8006 Architectural (registered) 02/06/1998 09/01/1999 $325,000 Gignac & Associates 47045P8002 Architectural (registered) 01/19/2000 12/27/2001 $281,250 Goetting and Associates, Inc. 47745PS003 Engineering/structural, mechanical, plumbing 02/20/1997 12/31/1999 $250,000 Goetting and Associates, Inc. 47845PS004 Engineering/structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000 Gonzalez & Schneeberg Engineers & Surveyors, Inc. 188XXP0005 Commercial testing (inspections) 10/21/1998 08/31/2001 $200,000 Goodfriend, Glenn A. 570XXPF004 Environmental/tank removal 08/04/2000 07/03/2002 $60,000 Goodwin - Lasiter, Inc. 01045P1003 Engineering (non-registered) surveys, ET 06/07/2000 05/31/2002 $2,000,000 Goodwin - Lasiter, Inc. 039XXP1002 Engineering (non-registered) surveys, ET 06/14/2000 02/28/2002 $300,000 Goodwin - Lasiter, Inc. 070XXP1001 Engineering (non-registered) surveys, ET 03/07/2000 03/01/2002 $400,000 Goodwin - Lasiter, Inc. 117XXP1003 Engineering (non-registered) surveys, ET 06/19/1997 06/30/2000 $27,475 Goodwin - Lasiter, Inc. 117XXP1005 Engineering (non-registered) surveys, ET 09/18/1997 07/30/2001 $69,000 Goodwin - Lasiter, Inc. 117XXP1006 Engineering (non-registered) surveys, ET 09/18/1997 08/20/2001 $1,044,307 Goodwin - Lasiter, Inc. 179XXP1004 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2001 $500,000 Guzman & Munoz Engineering 219XXP1006 Engineering (non-registered) surveys, ET 12/10/1998 08/31/2000 $200,000 H A Kuehlem Survey Company 150XXP1010 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $474,900 H A Kuehlem Survey Company 157XXP1004 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $750,000 HBC Engineering Services, Inc. 120XXP0004 Commercial testing (inspections) 03/06/2000 01/05/2001 $250,000 HBC Engineering Services, Inc. 44845PF013 Environmental/tank removal 03/27/1998 12/31/2000 $411,768 Hercules Engineering & Testing Services Inc. 126XXP0005 Commercial testing (inspections) 06/28/1996 11/30/1999 $230,000 High Tech Land & GPS Surveyors, Inc. 058XXP0001 Commercial testing (inspections) 05/26/1998 04/30/2001 $325,000 Holdar-Garcia & Associates 218XXP1002 Engineering (non-registered) surveys, ET 09/03/1997 01/31/2000 $350,000 Horizon Associates 017XXP1003 Engineering (non-registered) surveys, ET 10/15/1997 08/31/2000 $2,205,704 Howrey Simon Arnold & White, LLP 790XXP9001 Legal 02/16/2000 08/31/2000 $18,890 Huitt-Zollars, Inc. 028XXP1001 Engineering (non-registered) surveys, ET 05/12/1998 03/31/2001 $300,000 Huitt-Zollars, Inc. 090XXP1005 Engineering (non-registered) surveys, ET 10/21/1999 08/31/2002 $400,000 Huitt-Zollars, Inc. 180XXP0003 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 HVJ Associates, Inc. 178XXP0002 Commercial testing (inspections) 11/09/1998 02/23/2001 $150,000 Intermountain Research Associates 498XXP0002 Commercial testing (inspections) 02/02/1998 11/01/2000 $138,321 J B Davies & Co. 029XXP1001 Engineering (non-registered) surveys, ET 09/13/1999 07/31/2002 $300,000 J R Meyer & Associates Inc 120XXP0003 Commercial testing (inspections) 07/10/2000 12/31/2001 $250,000 J. Robinson and Associates Architects, Inc. 44845P8010 Architectural (registered) 12/15/1997 09/01/1999 $295,451 J. Robinson and Associates Architects, Inc. 47045P8004 Architectural (registered) 01/19/2000 01/10/2002 $281,250 J. Robinson and Associates Architects, Inc. 47045P8014 Architectural (registered) 01/19/2000 01/10/2002 $281,250 Jessen, Inc. 44845P8017 Architectural (registered) 12/18/1997 09/01/1999 $295,451 JNS Consulting Engineers, Inc. 129XXP1015 Engineering (non-registered) surveys, ET 02/24/1999 08/31/2001 $410,000 JPJ Architects, Inc. 44845P8021 Architectural (registered) 12/15/1997 09/01/1999 $295,451 K C Engineering, Inc. 090XXP1006 Engineering (non-registered) surveys, ET 10/21/1999 08/31/2002 $400,000 K C Engineering, Inc. 149XXP1007 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $650,000 K C Engineering, Inc. 179XXP1002 Engineering (non-registered) surveys, ET 03/17/1999 03/09/2002 $500,000 K S A Engineers 010XXP1008 Engineering (non-registered) surveys, ET 07/19/2000 08/31/2002 $300,000 148

Contractor Contract # Description Award/Completion Dates Cost K. W. Brown Environmental Division 178XXP0001 Commercial testing (inspections) 04/14/1998 02/23/2001 $230,000 KEI Consultants, LLC 44845PF014 Environmental/tank removal 04/08/1998 12/31/2000 $424,256 Kenneth Balk and Associates 129XXP1001 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $250,000 Kuo & Associates Inc. 129XXP1020 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $410,000 KVG Gideon Toal Inc. 02645P8001 Architectural (registered) 08/15/1996 12/31/1999 $365,540 Landtech Consultants, Inc. 089XXP1001 Engineering (non-registered) surveys, ET 02/05/1999 12/31/2000 $100,000 Landtech Consultants, Inc. 117XXP1001 Engineering (non-registered) surveys, ET 09/18/1997 07/09/2000 $40,733 Landtech Consultants, Inc. 117XXP1004 Engineering (non-registered) surveys, ET 09/18/1997 08/04/2000 $14,856 Landtech Consultants, Inc. 129XXP1012 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $360,000 Landtech Consultants, Inc. 130XXP1001 Engineering (non-registered) surveys, ET 06/02/2000 12/31/2001 $200,000 Landtech Consultants, Inc. 179XXP1005 Engineering (non-registered) surveys, ET 09/09/1999 04/15/2001 $500,000 Landtech Consultants, Inc. 199XXP1003 Engineering (non-registered) surveys, ET 11/24/1999 10/31/2001 $250,000 Landtech Consultants, Inc. 208XXP1006 Engineering (non-registered) surveys, ET 04/14/1998 05/31/2000 $80,766 Landtech Consultants, Inc. 239XXP1002 Engineering (non-registered) surveys, ET 05/03/1999 08/31/2000 $370,000 Landtech Consultants, Inc. 240XXP1002 Engineering (non-registered) surveys, ET 06/05/2000 08/31/2001 $500,000 Landtech Consultants, Inc. 248XXP1010 Engineering (non-registered) surveys, ET 05/12/1999 08/31/2000 $500,000 Landtech Consultants, Inc. 248XXP1011 Engineering (non-registered) surveys, ET 10/04/1999 08/31/2000 $500,000 Law Engineering & Environmental Services, Inc. 468XXP0003 Commercial testing (inspections) 09/17/1987 12/31/2000 $470,300 Law Engineering & Environmental Services, Inc. 498XXP0003 Commercial testing (inspections) 09/17/1987 12/01/2000 $320,000 Lay-Su & Associates, Inc. 44845P8011 Architectural (registered) 12/15/1997 09/01/1999 $295,451 Lay-Su & Associates, Inc. 47045P8006 Architectural (registered) 01/19/2000 12/27/2001 $281,250 LJA Land Development Engineering & Surveying, Inc. 129XXP1008 Engineering (non-registered) surveys, ET 03/25/1999 08/31/2001 $390,000 Locke, Liddell, & Sapp 860XXP9001 General Counsel 09/01/1999 08/31/2000 $675,000 Macias & Associates, Inc. 149XXP1008 Engineering (non-registered) surveys, ET 11/25/1998 08/31/2001 $250,000 Markhurd 180XXP1011 Engineering (non-registered) surveys, ET 06/16/2000 03/31/2002 $2,000,000 Martinez and Wright Engineers, Inc. 149XXP1002 Engineering (non-registered) surveys, ET 01/07/1999 08/31/2001 $200,000 Matusek Engineering, Inc. 139XXP1001 Engineering (non-registered) surveys, ET 05/06/1999 04/01/2001 $140,000 Maxim Technologies, Inc. 026XXP0004 Commercial testing (inspections) 12/06/1996 09/30/1999 $350,000 McCumber Surveying 167XXP1001 Engineering (non-registered) surveys, ET 11/13/1997 08/31/2000 $550,000 McGray and McGray Land Surveyors, Inc. 149XXP1006 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $400,000 McLarty Baker Associates 44845P8005 Architectural (registered) 12/15/1997 09/01/1999 $295,451 McLarty Baker Associates 47045P8017 Architectural (registered) 01/24/2000 01/24/2002 $281,250 MDS Land Surveying Company Inc 150XXP1013 Engineering (non-registered) surveys, ET 03/07/2000 09/30/2002 $249,900 Metcalf & Eddy, Inc. 47045P8028 Architectural (registered) 02/15/2000 08/31/2001 $150,000 Mijares Group Architects 44845P8013 Architectural (registered) 02/11/1998 09/01/1999 $325,000 Mijares Group Architects 47045P8021 Architectural (registered) 02/03/2000 02/02/2002 $281,250 Mississippi State Highway Department 466XXP0006 Commercial testing (inspections) 10/29/1996 08/01/2001 $27,000 Moore Nodell Kroger Architects Inc. 44845P8015 Architectural (registered) 02/26/1998 09/01/1999 $325,000 Murray, Thomas & Griffin, Inc. 198XXP1005 Engineering (non-registered) surveys, ET 10/03/1997 12/31/1999 $168,000 Nathan D. Maier Consulting Engineers 180XXP1008 Engineering (non-registered) surveys, ET 07/05/2000 03/31/2002 $250,000 Nossaman Gunther Knox & Elliott, LLP 860XXP9002 General Counsel 09/01/1999 08/31/2000 $500,000 149

Contractor Contract # Description Award/Completion Dates Cost NTB, Inc. 010XXP1006 Engineering (non-registered) surveys, ET 02/08/2000 08/31/2002 $300,000 NTB, Inc. 018XXP1001 Engineering (non-registered) surveys, ET 07/24/1998 05/15/2001 $360,000 NTB, Inc. 109XXP1004 Engineering (non-registered) surveys, ET 09/09/1999 09/01/2001 $450,000 NTB, Inc. 188XXP0006 Commercial testing (inspections) 10/21/1998 08/31/2001 $350,000 NTB, Inc. 199XXP1004 Engineering (non-registered) surveys, ET 11/24/1999 10/31/2001 $160,000 O'Connell Robertson & Associates, Inc. 47845PS005 Engineering/structural, mechanical, plumbing 11/20/1998 08/31/2000 $170,000 Overby Descamps Engineers, Inc. 150XXP1014 Engineering (non-registered) surveys, ET 11/04/1999 09/30/2002 $449,900 Overby Descamps Engineers, Inc. 157XXP1008 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $375,000 Page Southerland Page, Architects 44845P8002 Architectural (registered) 06/25/1998 08/31/2000 $630,000 Page Southerland Page, Architects 47845P8002 Architectural (registered) 06/25/1998 08/31/2000 $1,136,545 Pape/Dawson Consulting Engineers 150XXP1016 Engineering (non-registered) surveys, ET 10/21/1999 09/30/2002 $349,900 Pape/Dawson Consulting Engineers 157XXP1009 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $200,000 PBS&J, Inc. 129XXP1016 Engineering (non-registered) surveys, ET 04/19/1999 08/31/2001 $500,000 PBS&J, Inc. 188XXP0008 Commercial testing (inspections) 10/21/1998 08/31/2001 $1,080,000 PBS&J, Inc. 570XXPD005 Archaeology 08/18/2000 08/08/2004 $1,000,000 Perttula, Timothy K. 570XXPF003 Environmental/tank removal 04/25/2000 03/26/2002 $100,000 Phillips Swager Associates, Inc. 47045P8010 Architectural (registered) 01/20/2000 01/13/2002 $281,250 Poznecki-Camarillo & Assoc., Inc. 158XXP1002 Engineering (non-registered) surveys, ET 04/23/1998 04/15/2001 $500,000 Prewitt & Associates, Inc. 57OXXPD001 Archaeology 07/19/2000 07/18/2002 $150,000 Professional Services Industries, Inc. 189XXP0004 Commercial testing (inspections) 04/09/1999 02/28/2002 $250,000 Prozign, Inc. 47045P8015 Architectural (registered) 01/24/2000 01/21/2002 $281,250 Psi Professional Services Industries 159XXP0005 Commercial testing (inspections) 05/24/1999 08/31/2002 $80,000 R W Patrick & Associates, Inc. 129XXP1004 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $410,000 Raba-Kistner Consultants, Inc. 010XXP0005 Commercial testing ('inspections') 06/07/2000 11/30/2001 $300,000 Raba-Kistner Consultants, Inc. 148XXP0005 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000 Raba-Kistner Consultants, Inc. 159XXP0006 Commercial testing (inspections) 05/24/1999 08/31/2002 $80,000 Raba-Kistner Consultants, Inc. 210XXPO004 Subject unknown 11/02/1999 10/31/2001 $300,000 Raba-Kistner Consultants, Inc. 217XXPO002 Subject unknown 01/21/1998 09/30/1999 $275,000 Raba-Kistner Consultants, Inc. 226XXP0001 Commercial testing (inspections) 08/28/1996 05/31/2000 $264,499 Ratnala & Bahl, Inc. 129XXP1019 Engineering (non-registered) surveys, ET 04/19/2000 08/31/2001 $500,000 Ray Bailey Architects, Inc. 44845P8012 Architectural (registered) 12/15/1997 09/01/1999 $295,451 Richter Associates Architects, Inc. 44845P8007 Architectural (registered) 01/16/1998 09/01/1999 $309,530 Richter Associates Architects, Inc. 47045P8005 Architectural (registered) 01/19/2000 01/12/2002 $281,250 Richter Associates Architects, Inc. 47045P8007 Architectural (registered) 01/19/2000 01/12/2002 $281,250 Roan & Hoffpauir Surveying Co. 119XXP1003 Engineering (non-registered) surveys, ET 07/07/1999 06/24/2001 $344,000 Rodriguez Engineering Consulting 148XXP0002 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000 Rodriguez Engineering Consulting 148XXP0004 Commercial testing (inspections) 10/23/1998 08/31/2000 $500,000 Rodriguez Engineering Consulting 248XXP0001 Commercial testing (inspections) 06/15/1999 12/31/1999 $150,000 Rodriguez Engineering Consulting 469XXP0002 Commercial testing (inspections) 03/09/1999 12/01/2001 $450,000 Rods Surveying, Inc. 129XXP1009 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $500,000 Rods Surveying, Inc. 167XXP1004 Engineering (non-registered) surveys, ET 12/03/1997 08/31/2000 $350,000 150

Contractor Contract # Description Award/Completion Dates Cost Rods Surveying, Inc. 210XXP1003 Engineering (non-registered) surveys, ET 01/05/2000 08/31/2001 $300,000 Rods Surveying, Inc. 219XXP1004 Engineering (non-registered) surveys, ET 12/14/1998 08/31/2000 $600,000 Rods Surveying, Inc. 239XXP1001 Engineering (non-registered) surveys, ET 10/02/1998 08/31/2000 $150,000 Rudy M. Garcia & Associates, Inc. 020XXP1003 Engineering (non-registered) surveys, ET 02/16/2000 02/28/2002 $300,000 Rudy M. Garcia & Associates, Inc. 180XXP0005 Commercial testing (inspections) 03/13/2000 12/15/2001 $250,000 S & V Surveying, Inc. 129XXP1003 Engineering (non-registered) surveys, ET 01/12/1999 08/31/2001 $410,000 S & V Surveying, Inc. 167XXP1003 Engineering (non-registered) surveys, ET 03/16/1998 08/31/2000 $350,000 Sanderson Surveying 017XXP1004 Engineering (non-registered) surveys, ET 10/14/1997 08/31/2000 $2,205,704 Sanderson Surveying 018XXP1002 Engineering (non-registered) surveys, ET 10/20/1998 09/01/2001 $300,000 Sanderson Surveying 019XXP1004 Engineering (non-registered) surveys, ET 03/26/1999 12/31/2001 $301,000 Schuller and Allan Inc. 12145P8001 Architectural (registered) 06/03/1993 12/31/1999 $463,074 Schuller and Allan Inc. 12745P8001 Architectural (registered) 08/06/1997 12/31/1999 $54,068 Schultz Group, Inc. 150XXP1018 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $474,900 Schultz Group, Inc. 157XXP1006 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000 Separation Systems Consultants, Inc. 44803PF015 Environmental/tank removal 04/09/1998 12/30/2000 $22,178 Separation Systems Consultants, Inc. 44804PF015 Environmental/tank removal 04/09/1998 03/31/2000 $25,612 Separation Systems Consultants, Inc. 44845PF015 Environmental/tank removal 04/08/1998 12/31/2000 $424,256 Separation Systems Consultants, Inc. 47045P8029 Architectural (registered) 02/16/2000 08/31/2001 $150,000 Sheppard Surveying Co., Inc. 078XXP1001 Engineering (non-registered) surveys, ET 03/10/1998 04/01/2000 $365,000 Sinclair & Wright Architects 44845P8022 Architectural (registered) 01/08/1998 09/01/1999 $309,530 Sinclair & Wright Architects 47045P8008 Architectural (registered) 01/19/2000 12/27/2001 $281,250 Sinclair & Wright Architects 47045P8011 Architectural (registered) 01/19/2000 12/27/2001 $281,250 Sinclair & Wright Architects 47045P8016 Architectural (registered) 01/19/2000 12/27/2001 $281,250 Southwest Timber Laboratories 460XXP0001 Commercial testing (inspections) 04/12/2000 03/01/2003 $165,500 Southwestern Laboratories Inc. 469XXP0006 Commercial testing (inspections) 04/08/1999 03/01/2000 $75,000 Stiles and Stiles, Architects 47045P8018 Architectural (registered) 01/20/2000 01/10/2002 $281,250 Stiles and Stiles, Architects 47045P8020 Architectural (registered) 01/20/2000 01/10/2002 $281,250 Survcon, Inc. 129XXP1017 Engineering (non-registered) surveys, ET 02/08/1999 08/31/2001 $575,000 Survcon, Inc. 150XXP1017 Engineering (non-registered) surveys, ET 12/13/1999 12/31/2000 $249,900 Survcon, Inc. 160XXP1002 Engineering (non-registered) surveys, ET 08/11/2000 12/31/2001 $500,000 Survcon, Inc. 188XXP0009 Commercial testing (inspections) 09/21/1998 08/31/2001 $600,000 Survcon, Inc. 240XXP1003 Engineering (non-registered) surveys, ET 06/05/2000 08/31/2001 $500,000 Surveying and Mapping, Inc. 090XXP1002 Engineering (non-registered) surveys, ET 10/21/1999 08/31/2002 $400,000 Surveying and Mapping, Inc. 098XXP1002 Engineering (non-registered) surveys, ET 09/26/1997 08/30/2000 $675,000 Surveying and Mapping, Inc. 109XXP1005 Engineering (non-registered) surveys, ET 09/09/1999 09/01/2001 $450,000 Surveying and Mapping, Inc. 149XXP1005 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $650,000 Surveying and Mapping, Inc. 180XXP1012 Engineering (non-registered) surveys, ET 08/15/2000 03/31/2002 $2,000,000 Surveying and Mapping, Inc. 240XXP1004 Engineering (non-registered) surveys, ET 06/05/2000 08/31/2001 $500,000 Teague, Nall, and Perkins, Inc. 020XXP1002 Engineering (non-registered) surveys, ET 02/16/2000 02/28/2002 $300,000 Team Consultants, Inc. 026XXP0002 Commercial testing (inspections) 12/06/1996 09/30/1999 $200,000 Team Consultants, Inc. 029XXP0002 Commercial testing (inspections) 10/01/1999 08/31/2001 $250,000 151

Contractor Contract # Description Award/Completion Dates Cost Team Consultants, Inc. 029XXP0004 Commercial testing (inspections) 10/01/1999 08/31/2001 $250,000 Team Consultants, Inc. 186XXP0001 Commercial testing (inspections) 11/20/1996 09/30/2000 $320,000 Team Consultants, Inc. 189XXP0006 Commercial testing (inspections) 11/08/1999 08/31/2002 $250,000 Terra-Mar, Inc. 017XXP0001 Commercial testing (inspections) 11/25/1997 09/30/1999 $375,000 Terra-Mar, Inc. 026XXP0001 Commercial testing (inspections) 12/06/1996 11/30/1999 $500,000 Terra-Mar, Inc. 029XXP0001 Commercial testing (inspections) 10/01/1999 08/31/2001 $300,000 Terra-Mar, Inc. 029XXP0003 Commercial testing (inspections) 10/01/1999 08/31/2001 $250,000 Terra-Mar, Inc. 189XXP0002 Commercial testing (inspections) 04/30/1999 02/28/2002 $500,000 Terra-Mar, Inc. 189XXP0005 Commercial testing (inspections) 04/09/1999 02/28/2002 $250,000 Terra-Mar, Inc. 460XXP0005 Commercial testing (inspections) 04/12/2000 01/31/2003 $218,000 Terra-Mar, Inc. 469XXP0003 Commercial testing (inspections) 01/13/1999 11/15/2001 $487,000 Testengeer, Inc. 138XXP1001 Engineering (non-registered) surveys, ET 09/22/1997 11/01/1999 $88,308 Tetra Tech Nus, Inc. 44804PF004 Environmental/tank removal 06/12/1998 09/30/1999 $34,699 Tetra Tech Nus, Inc. 44845PF004 Environmental/tank removal 04/10/1998 12/31/2000 $424,256 Timber Products Inspection, Inc. 460XXP0002 Commercial testing (inspections) 04/12/2000 03/01/2003 $198,000 Timber Products Inspection, Inc. 469XXP0007 Commercial testing (inspections) 04/08/1999 03/01/2000 $55,000 Tolunay-Wong Engineers, Inc. 120XXP0001 Commercial testing (inspections) 03/08/2000 12/20/2001 $250,000 Transystems Corporation Consultants 029XXP1002 Engineering (non-registered) surveys, ET 10/20/1999 07/31/2002 $300,000 Transystems Corporation Consultants 089XXP1002 Engineering (non-registered) surveys, ET 08/03/1999 07/31/2001 $300,000 Transystems Corporation Consultants 258XXP0001 Commercial testing (inspections) 05/19/1999 12/31/2000 $400,000 TRC Mariah Associates, Inc. 57004PF002 Environmental/tank removal 02/03/2000 08/31/2000 $52,045 Tri/Environmental Inc 460XXP0009 Commercial testing (inspections) 02/11/2000 05/31/2000 $35,800 Vickrey & Associates, Inc. 150XXP1019 Engineering (non-registered) surveys, ET 10/12/1999 09/30/2002 $249,900 Vickrey & Associates, Inc. 157XXP1011 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $405,000 W. E. Simpson Co., Inc. 150XXP1011 Engineering (non-registered) surveys, ET 10/21/1999 09/30/2002 $349,900 Wallis Land Surveyors 060XXP1001 Engineering (non-registered) surveys, ET 10/19/1999 10/01/2002 $300,000 Water Earth Solutions & Technologies Inc. 189XXP0003 Commercial testing (inspections) 03/17/1999 02/28/2002 $500,000 Way Surveying Co. 149XXP1001 Engineering (non-registered) surveys, ET 10/23/1998 08/31/2001 $350,000 WF Castella and Associates Inc. 150XXP1020 Engineering (non-registered) surveys, ET 10/15/1999 08/30/2002 $474,900 WF Castella and Associates Inc. 157XXP1003 Engineering (non-registered) surveys, ET 01/07/1997 12/31/1999 $500,000 Wilson Surveying Company, Inc. 048XXP1001 Engineering (non-registered) surveys, ET 10/16/1998 09/30/2001 $1,100,000 Wilson Surveying Company, Inc. 054XXP1001 Engineering (non-registered) surveys, ET 10/08/1993 08/31/2002 $1,525,000 WSDOT-Staff Development 468XXP0004 Commercial testing (inspections) 12/07/1998 11/01/2003 $30,000 Professional Services Total: $122,952,195 Department of Transportation Total $5,925,303,463 Texas Workforce Commission Consulting Business Resources 3200101151 Customer satisfaction evaluation 12/03/1999 04/01/2000 $14,700 Keane Inc. 3200200487 IT architecture for TWIST Program 01/26/2000 03/14/2000 $35,910 Texas Trade and Consulting 141TAN0260 Literacy 08/31/2000 02/28/2001 $49,850

152

Contractor Contract # Description Award/Completion Dates Cost Consulting Total: $100,460 Major Information Systems Andersen Consulting 1014 Consulting Services PeopleSoft 02/11/1999 08/31/2000 $2,979,762 Andersen Consulting 991 Consultation for TWCs future e-strategy direction 02/09/2000 08/31/2000 $1,329,720 APS Systems, Inc. 320-9-98927 Contract Programming 09/01/1999 08/31/2000 $102,000 C & T Consulting Group, Inc. 320-9-98915 Contract Programming 09/01/1999 08/31/2000 $112,000 C & T Consulting Group, Inc. 320-9-98925 Contract Programming 09/01/1999 08/31/2000 $176,800 Comsys Technical Services, Inc. 320-9-98930 Contract Programming 09/01/1999 08/31/2000 $208,800 Duration Software 3200201377 Development of Contract Administration and Tracking 08/31/2000 08/31/2001 $399,875 EDP Contract Services 320-9 98919 Contract Programming 09/01/1999 04/30/2000 $102,400 EDP Contract Services 320-9-98920 Contract Programming 09/01/1999 08/31/2000 $208,000 Mastech Corporation 320-9-9822 Contract Programming 09/01/1999 08/31/2000 $153,920 Precision Task Group Inc. 3200200036 Contract Programming 09/13/1999 08/31/2000 $260,000 Precision Task Group Inc. 3200200042 Contract Programming 09/16/1999 08/31/2000 $125,000 Tolces Consulting Services 3200200053 Contract Programming 09/16/1999 08/31/2000 $110,000 Major Information Systems Total: $6,268,277 Professional Services Kastor, Michael W. 664 Child care cost classification study 02/28/2000 06/30/2000 $87,205 Professional Services Total: $87,205 Texas Workforce Commission Total $6,455,942

153


ARTICLE 8 - Regulatory Board of Public Accountancy Consulting Andres, John Mason, CPA 00-021 Quality Review Oversight Board 09/01/1999 08/31/2000 $14,000 Foerster, William 00-004 Consultant to Board Committees 09/01/1999 08/31/2001 $15,000 Foerster, William 00-007 Consultant to Board Committees 03/01/2000 08/31/2001 $50,000 Hoffman, Gary S. , CPA 00-020 Quality Review Oversight Board 09/01/1999 08/31/2000 $14,000 Milano, P. Vincent, CPA 00-005 Consultant to Board Committees 02/01/2000 08/31/2001 $15,000 Milano, P. Vincent, CPA TSR-00-02 Consultant to Board Committees 09/01/1999 08/31/2001 $15,000 Navigant Consulting 00-003 Consultant to Board Committees 09/01/1999 08/31/2001 $49,900 Navigant Consulting 00-006 Consultant to Board Committees 05/31/2000 08/31/2001 $70,000 Shores & Company, P.A. 00-001 Consultant to Board Committees 09/01/1999 08/31/2001 $15,000 Slade, Priscilla, PhD 00-022 Quality Review Oversight Board 09/01/1999 08/31/2000 $14,000 Consulting Total: $271,900 Board of Public Accountancy Total $271,900 State Office of Administrative Hearings Professional Services On The Record Reporting, Inc. 360-0-D21 Transcribing Services 09/01/1999 08/31/2000 $24,999 On The Record Reporting, Inc. 360-0-F22 Transcribing Services 09/01/1999 08/31/2000 $30,000 On The Record Reporting, Inc. 360-0-H19 Transcribing Services 09/01/1999 08/31/2000 $40,000 On The Record Reporting, Inc. 360-0-S18 Transcribing Services 09/01/1999 08/31/2000 $15,000 On The Record Reporting, Inc. 360-0-X23 Transcribing Services 09/01/1999 08/31/2000 $20,000 Resolution Architects 360-0-26 Arbitrator Services 09/01/1999 08/31/2000 $40,000 Professional Services Total: $169,999 State Office of Administrative Hearings Total $169,999 Board of Barber Examiners Professional Services Xerox Corporation 5028232 XEROX Copiers 05/13/1998 05/31/2003 $19,009 Professional Services Total: $19,009 Board of Barber Examiners Total $19,009 Cosmetology Commission Major Information Systems Northrop Grumman Technical Services, Inc. TCC-00001 Computer and Programming Services 10/08/1994 08/31/2000 $763,596 Major Information Systems Total: $763,596 Cosmetology Commission Total $763,596

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Contractor Contract # Description Award/Completion Dates Cost Board of Registration for Professional Engineers Professional Services Smith, Jimmy H., Ph.D., P.E. 4600002 Part-time Interim Executive Director 10/21/1999 01/11/2000 $15,000 Smith, Jimmy H., Ph.D., P.E. 4600003 Provide technical and professional assistance 01/12/2000 07/18/2000 $15,000 Professional Services Total: $30,000 Board of Registration for Professional Engineers Total $30,000 Finance Commission Consulting Analytica, Inc. 449-0-002 Consumer lending study 05/18/2000 08/31/2003 $89,300 Analytica, Inc. FC-99-001 Conduct Study on Home Equity Lending in Texas 06/25/1999 12/31/1999 $97,000 Dorothy Drummer & Associates FC-99-002 Executive search 08/06/1999 12/31/1999 $40,000 Consulting Total: $226,300 Professional Services Amstar Engineering Expert witness 08/06/1999 08/31/2000 $45,000 Garza, Gonzalez & Associates 451-7-020 Internal Audit of Dept. of Banking 09/01/1997 08/31/2001 $31,000 Matrix Structural Engineers Expert witness 12/09/1999 08/31/2000 $15,000 Professional Services Total: $91,000 Finance Commission Total $317,300 Department of Banking Major Information Systems ACS 449-0-333 Optical Imaging System 12/01/1999 08/31/2001 $131,923 Major Information Systems Total: $131,923 Professional Services Amstar Engineering B-00-001 Expert witness 08/06/1999 08/31/2000 $25,000 Clean-TX 451-0-003 Custodial Services 09/01/1999 08/31/2000 $21,888 Evins Personnel 451-9-6 Temporary Services 09/28/1999 09/27/2000 $22,100 Garza, Gonzalez & Associates 451-7-020 Internal Auditing Services 09/02/1999 08/31/2001 $62,000 Law Engineering & Environmental Services, Inc. Professional Engineering Service 04/19/2000 08/31/2000 $19,000 Long, Burner, Parks, McClellan & DeLargy B-00-003 Financial Modernization 06/06/2000 08/31/2000 $15,000 Matrix Structural Engineers Expert witness 12/09/1999 08/31/2000 $15,000 Professional Services Total: $179,988 Department of Banking Total $311,911 Office of the Consumer Credit Commissioner Professional Services Rainbow Analysis Systems Groupo, Inc. 4668045 Preventative, LAN Emergency Maintenance 08/27/1999 12/31/2000 $38,526 Professional Services Total: $38,526 Office of the Consumer Credit Commissioner Total $38,526 155

Contractor Contract # Description Award/Completion Dates Cost Funeral Service Commission Consulting Spock, Karl 99-513001 Prepare self-evaluation report 08/05/1999 09/30/1999 $14,500 Consulting Total: $14,500 Funeral Service Commission Total $14,500 Department of Insurance Consulting Milliman & Robertson, Inc. 0-1978 Cost-benefit analysis of mandated health insurance benefits 05/24/2000 12/31/2000 $248,000 Consulting Total: $248,000 Major Information Systems Austin Ribbon & Computer 0-1626 Purchase of PC and montors 05/15/2000 08/31/2000 $447,700 Innovative IT Solutions, Inc. 0-0928 Software Purchase 01/10/2000 08/31/2000 $250,000 Major Information Systems Total: $697,700 Professional Services Oracle Corporation 0-0007 Software/Hardware Maintenance 09/01/1999 08/31/2000 $163,776 Professional Services Total: $163,776 Department of Insurance Total $1,109,476 Office of Public Insurance Counsel Professional Services AIS Risk Consultants 359-8-003 Actuarial Services & Expert Witness 08/25/1998 12/31/1999 $98,000 AIS Risk Consultants 359-9-001 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $30,000 AIS Risk Consultants 359-9-006 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $106,000 AIS Risk Consultants 359-9-008 Actuarial Services 08/30/1999 08/31/2000 $75,000 Allan I. Schwartz, AIS Risk Consultants 359-00-001 Actuarial services & expert witness 08/30/2000 08/31/2001 $106,000 Allan I. Schwartz, AIS Risk Consultants 359-00-003 Actuarial services & expert witness 08/30/2000 08/31/2001 $75,000 Hill Associates 359-09-007 Actuarial Services & Expert Witness 08/30/1999 08/31/2000 $28,000 Hill Associates 359-8-005 Actuarial Services & Expert Witness 08/26/1998 12/31/1999 $98,000 Stephen G. Hill, Hill Associates 359-00-002 Actuarial services & expert witness 08/30/2000 08/31/2001 $30,000 Professional Services Total: $646,000 Office of Public Insurance Counsel Total $646,000 Board of Professional Land Surveying Consulting Warner, Jack & Steve Test Development Service 08/24/1998 04/01/2000 $18,400 Consulting Total: $18,400 Board of Professional Land Surveying Total $18,400

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Contractor Contract # Description Award/Completion Dates Cost Board of Medical Examiners Consulting KPMG Peat Marwick LLP 503-8-474 Assessment of Agency Operations 08/17/1998 11/30/2008 $86,000 Consulting Total: $86,000 Major Information Systems BCS Systems, Inc. 5030000547 Imaging System for HPC Agencies 06/27/2000 10/23/2000 $180,237 C2MS Productivity Solutions, Inc. 5030000272 Computer Programming Services 04/04/2000 10/31/2000 $496,000 Major Information Systems Total: $676,237 Professional Services Porterfield & Assoc. 5030000394 Accounting Services 09/10/1999 11/10/1999 $15,584 Professional Services Total: $15,584 Board of Medical Examiners Total $777,821 Board of Nurse Examiners Professional Services Rupert & Penhall, P.C. 2000-03 Accounting Services 11/13/1999 08/31/2000 $25,000 Professional Services Total: $25,000 Board of Nurse Examiners Total $25,000 Board of Pharmacy Major Information Systems Northrop Grumman Technical Services, Inc. Computer/Programming Services 09/01/1999 08/31/2000 $108,000 Major Information Systems Total: $108,000 Professional Services Texas Pharmacy Association Employee Assistance Program 09/01/1999 08/31/2000 $108,000 Professional Services Total: $108,000 Board of Pharmacy Total $216,000 Executive Council of Physical Therapy and Occupational Therapy Examiners Professional Services LogiCalcs 01-Cl-15000 Database enhancement 03/01/2000 08/31/2000 $15,000 Professional Services Total: $15,000 Executive Council of Physical Therapy and Occupational Therapy Examiners Total $15,000 Racing Commission Professional Services Rufus, Monday N. 4760001 External Audit 06/02/2000 08/31/2002 $75,000 Professional Services Total: $75,000 Racing Commission Total $75,000

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Contractor Contract # Description Award/Completion Dates Cost Real Estate Commission Major Information Systems Technology Resolutions Inc. 329-01-2001 Computer System - Unisys LX5220 07/15/2000 09/30/2000 $284,995 Major Information Systems Total: $284,995 Professional Services Garza, Gonzalez & Associates 329-0-5076 Internal Auditing Services 07/20/2000 08/31/2001 $24,000 Professional Services Total: $24,000 Real Estate Commission Total $308,995 Public Utility Commission Consulting Alexander, Barbara 00-473-015 Best practices research for drafting customer protections 02/14/2000 12/31/2000 $32,000 Consulting Total: $32,000 Professional Services Hurlbert, Vic 00-473-017 Audit of Relay Texas 04/01/2000 08/31/2000 $45,000 KRONOS Inc. 9-473-012 Time Keeping Software and Maintenance 12/01/1998 12/31/1999 $62,201 Price Imaging Corp. 9-473-014 PUC Interchange/ Maintenance & Support 11/11/1998 11/11/1999 $36,000 Professional Services Total: $143,201 Public Utility Commission Total $175,201 Workers' Compensation Commission Consulting Maximus, Inc. 453-00-00696 Business process improvement project 12/08/1999 08/31/2000 $1,447,500 Consulting Total: $1,447,500 Workers' Compensation Commission Total $1,447,500 Grand $8,398,174,684 Note: This report covers contracts awarded, completed, and/or open during FY 2000. Contract information maintained by the LBB and included in this report is from information submitted by each state agency. Although every effort was made to correct obvious errors and to avoid duplicate entries, this information has not been verified by the LBB, and some inaccuracies may exist.

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