Gross Listing of Distribution Project - PUC Interchange

Oncor Electric Delivery Company LLC Distribution Cost Recovery Factor

Distribution Plant - Gross Listing of Distribution Projects Over $100,000 Added During 2017

As of December 31, 2017 Sponsor: R. K. Pruett

WP/Schedule B-1/1/2017 Page 9 of 54

Project Project Title Plant Account Addition Amount In Service

Date 3258119E MCK: PARKER RANCH PH 2&3 73 366 85,817.24 12/4/2017 3258119E MCK: PARKER RANCH PH 2&3 73 367 140,017.68 12/4/2017

3258119E Total 225,834.92 3258586E RRK: SIENA 6 366 53,387.20 1/25/2017 3258586E RRK: SIENA 6 367 61,200.04 1/25/2017 3258586E RRK: SIENA 6 373 15,625.50 1/25/2017

3258586E Total 130,212.74 3259624E FSO: RELOCATE FACILITIES PREST 364 147,155.10 12/10/2017 3259624E FSO: RELOCATE FACILITIES PREST 365 33,958.84 12/10/2017 3259624E FSO: RELOCATE FACILITIES PREST 366 2,263.92 12/10/2017 3259624E FSO: RELOCATE FACILITIES PREST 367 38,486.69 12/10/2017 3259624E FSO: RELOCATE FACILITIES PREST 369 4,527.84 12/10/2017

3259624E Total 226,392.39 3259963E LDL-FLMD-FM 1171 EXTEND OH PRI 364 504,540.46 10/13/2017 3259963E LDL-FLMD-FM 1171 EXTEND OH PRI 365 40,595.20 10/13/2017 3259963E LDL-FLMD-FM 1 171 EXTEND OH PRI 366 5,799.31 10/13/2017 3259963E LDL-FLMD-FM 1171 EXTEND OH PRI 367 28,996.57 10/13/2017

3259963E Total 579,931.54 3260539E MDLUGCP_2014-REHAB DOWNTOWN M 367 369,473.26 10/11/2017

3260539E Total 369,473.26 3260903E DAL-NET-DCSC-OLD DALLAS LIBRAR 366 122,011.47 7/20/2017 3260903E DAL-NET-DCSC-OLD DALLAS LIBRAR 367 216,909.25 7/20/2017

3260903E Total 338,920.72 3261005E MCK: PALLISADES 101 DL 366 58,014.75 1/19/2017 3261005E MCK: PALLISADES 101 DL 367 62,849.30 1/19/2017

3261005E Total 120,864.05 3261139E FBR:UGCP_CRUL1504-(P) REPLACE 366 19,356.69 3/13/2017 3261139E FBR:UGCP_CRUL1504-(P) REPLACE 367 118,905.10 3/13/2017

3261139E Total 138,261.79 3261285E PAR:UGCP_PREST1604-(P)-REPLACE 366 16,282.29 1/4/2017 3261285E PAR:UGCP_PREST1604-(P)-REPLACE 367 100,019.84 1/4/2017

3261285E Total 116,302.13 3262694E 2016NABS06 ALKALI LAKE SUBSTAT 364 170,282.52 3/16/2017 3262694E 2016NABS06 ALKALI LAKE SUBSTAT 365 144,482.12 3/16/2017 3262694E 2016NABSO6 ALKALI LAKE SUBSTAT 366 41,280.61 3/16/2017 3262694E 2016NAB506 ALKALI LAKE SUBSTAT 367 159,962.36 3/16/2017

3262694E Total 516,007.61 3263835E MON-PLAINS TEMA OFF-SITE-AJUG 364 475,166.13 5/30/2017 3263835E MON-PLAINS TEMA OFF-SITE-AJUG 365 255,858.70 5/30/2017

3263835E Total 731,024.83 3264651E FWN SAGINAW SPRING CREEK PH 2A 366 60,283.43 5/12/2017 3264651E FWN SAGINAW SPRING CREEK PH 2A 367 84,722.72 5/12/2017 3264651E FWN SAGINAW SPRING CREEK PH 2A 373 17,922.09 5/12/2017

3264651E Total 162,928.24 3265217E 2016NANDO5 - ESTABLISH ANDREWS 364 98,935.74 12/22/2016 3265217E 2016NANDO5 - ESTABLISH ANDREWS 365 70,396.79 12/22/2016 3265217E 2016NANDO5 - ESTABLISH ANDREWS 366 1,902.59 12/22/2016 3265217E 2016NANDO5 - ESTABLISH ANDREWS 367 19,026.12 12/22/2016

3265217E Total 190,261.24 3265575E MCK: PLA: TXDOT- US HWY 75 IMP 364 145,442.63 3/20/2017 3265575E MCK: PLA: TXDOT- US HWY 75 IMP 365 32,110.61 3/20/2017 3265575E MCK: PLA: TXDOT- US HWY 75 IMP 367 11,333.16 3/20/2017

3265575E Total 188,886.40 3265902E DNE (JAM) HALL & MAIN APT. 366 1,034.19 10/17/2017 3265902E DNE (JAM) HALL & MAIN APT. 367 102,386.69 10/17/2017

3265902E Total 103,420.88 3265905E LUCAS-INSPIRATION PH2AB 176L0T 364 8,760.66 5/25/2017 3265905E LUCAS-INSPIRATION PH2AB 176L0T 366 78,845.78 5/25/2017 3265905E LUCAS-INSPIRATION PH2AB 176L0T 367 84,686.22 5/25/2017 3265905E LUCAS-INSPIRATION PH2AB 176L0T 373 119,728.68 5/25/2017

3265905E Total 292,021.34 3266875E 2016MHEB04 SOUTHLAKE- INST FEE 364 74,287.23 3/6/2017 3266875E 2016MHEB04 SOUTHLAKE- INST FEE 365 53,794.22 3/6/2017

3266875E Total 128,081.45

200




WP/Schedule B-1/1/2017 Page 1 0 of 54

Project Project Title Plant Account Addition Amount ln Service

Date 3269106E AND:PMP_ANDRD0921-REPLACE POLE 364 147,878.24 2/10/2017

3269106E Total 147,878.24 3269463E FOR:OFFSITE FOR CEDARS AT GATE 364 28,414.86 5/31/2017 3269463E FOR:OFFSITE FOR CEDARS AT GATE 365 76,825.50 5/31/2017

3269463E Total 105,240.36 3270030E MCK: NORTHSIDE AT UTD OFFSITE 364 249,675.36 8/1/2017 3270030E MCK: NORTHSIDE AT UTD OFFSITE 365 163,580.27 8/1/2017 3270030E MCK: NORTHSIDE AT UTD OFFSITE 366 4,304.72 8/1/2017 3270030E MCK: NORTHSIDE AT UTD OFFSITE 367 12,914.20 8/1/2017

3270030E Total 430,474.55 3270690E FBR/IRV/FORUNE CT/RLH/WS 366 43,568.22 3/9/2017 3270690E FBR/IRV/FORUNE CT/RLHMS 367 99,335.37 3/9/2017 3270690E FBR/IRV/FORUNE CT/RLH/WS 373 31,369.12 3/9/2017

3270690E Total 174,272.71 3270755E ARL:ARLINGTON COMMONS APT KA 366 56,725.23 6/21/2017 3270755E ARL:ARLINGTON COMMONS APT KA 367 177,574.79 6/21/2017 3270755E ARL:ARLINGTON COMMONS APT KA 369 12,331.56 6/21/2017

3270755E Total 246,631.58 3270772E DNE: OFF-SITE: BROADSTONE APAR 364 19,993.40 1/13/2017 3270772E DNE: OFF-SITE: BROADSTONE APAR 365 147,451.54 1/13/2017 3270772E DNE: OFF-SITE: BROADSTONE APAR 366 2,499.16 1/13/2017 3270772E DNE: OFF-SITE: BROADSTONE APAR 367 79,973.66 1/13/2017

3270772E Total 249,917.76 3270919E DNE(JAM) BENNETT APT. 366 22,422.92 5/2/2017 3270919E DNE(JAM) BENNETT APT. 367 60,187.86 5/2/2017 3270919E DNE(JAM) BENNETT APT. 369 35,404.62 5/2/2017

3270919E Total 118,015.40 3271017E DAL-DN : UNIVERSITY PLACE PH I 365 3,516.99 12/12/2017 3271017E DAL-DN : UNIVERSITY PLACE PH I 366 98,475.74 12/12/2017 3271017E DAL-DN : UNIVERSITY PLACE PH I 367 203,985.57 12/12/2017 3271017E DAL-DN : UNIVERSITY PLACE PH I 373 45,720.88 12/12/2017

3271017E Total 351,699.18 3271139E FBR/IRV/SILVER LEAF ESTATES/RL 366 52,347.52 11/1/2017 3271139E FBR/IRV/SILVER LEAF ESTATES/RL 367 62,162.77 11/1/2017 3271139E FBR/IRV/SILVER LEAF ESTATES/RL 373 49,075.77 11/1/2017

3271139E Total 163,586.06 3271634E DFW: REPLACE 3PH 1/0AL WITH 3P 367 432,119.53 2/7/2017

3271634E Total 432,119.53 3271770E DES:CDRHL-INSTALL STRLGHTS-MAN 366 1,224.83 9/27/2017 3271770E DES:CDRHL-INSTALL STRLGHTS-MAN 373 121,258.27 9/27/2017

3271770E Total 122,483.10 3272351E RRK: WARNER RANCH PHASE 2 SEC 364 1,359.70 8/2/2017 3272351E RRK: WARNER RANCH PHASE 2 SEC 366 51,668.72 8/2/2017 3272351E RRK: WARNER RANCH PHASE 2 SEC 367 61,186.70 8/2/2017 3272351E RRK: WARNER RANCH PHASE 2 SEC 373 21,755.24 8/2/2017

3272351E Total 135,970.36 3272373E WFS: MMP_2015-WNDCR0241-0H 364 56,419.77 10/23/2017 3272373E W FS: MMP_2015-WNDCR0241-0H 365 44,109.95 10/23/2017 3272373E WFS: MMP_2015-WNDCR0241-0H 369 2,051.62 10/23/2017

3272373E Total 102,581.34 3272941E TEM: LAKE POINTE PHASE 3 SEC 1 364 8,401.17 8/25/2017 3272941E TEM: LAKE POINTE PHASE 3 SEC 1 365 2,800.38 8/25/2017 3272941E TEM: LAKE POINTE PHASE 3 SEC 1 366 117,616.82 8/25/2017 3272941E TEM: LAKE POINTE PHASE 3 SEC 1 367 134,419.50 8/25/2017 3272941E TEM: LAKE POINTE PHASE 3 SEC 1 373 16,802.33 8/25/2017

3272941E Total 280,040.20

201






Date 3272950E 3272950E 3272950E 3272950E 3272950E

3272950E Total

BEN-FORT WORTH-CHAPEL CREEK AN BEN-FORT WORTH-CHAPEL CREEK AN BEN-FORT WORTH-CHAPEL CREEK AN BEN-FORT WORTH-CHAPEL CREEK AN BEN-FORT WORTH-CHAPEL CREEK AN

364 365 366 367 369

210,829.06 17,160.47

9,806.00 2,451.49 4,902.99

245,150.01

6/1/2017 6/1/2017 6/1/2017 6/1/2017 6/1/2017

3274302E DSW: VICTORY BLOCK G MULTI-FAM 366 9,634 05 11/30/2017 3274302E DSW: VICTORY BLOCK G MULTI-FAM 367 311,501.33 11/30/2017

3274302E Total 321,135.38 3274532E DAL-NET-DCSC-OLD DALLAS LIBRAR 366 2,372.77 7/20/2017 3274532E DAL-NET-DCSC-OLD DALLAS LIBRAR 367 234,904 89 7/20/2017

3274532E Total 237,277.66 3274647E FWN FW COPPER CREEK PH 1 LL 366 150,093.38 1/26/2017 3274647E FWN FW COPPER CREEK PH 1 LL 367 198,961 03 1/26/2017

3274647E Total 349,054.41 3274998E DFW: REPLACE 3PH 1/0AL WITH 3P 367 593,006.60 7/24/2017

3274998E Total 593,006.60 3275664E WAX:ROSSER:OFFSITE FOR NTMWD P 364 158,626.08 5/22/2017 3275664E WAX:ROSSER:OFFSITE FOR NTMWD P 365 246,751.70 5/22/2017 3275664E WAX:ROSSER:OFFSITE FOR NTMWD P 366 8,812 56 5/22/2017 3275664E WAKROSSER:OFFSITE FOR NTMWD P 367 26,437.68 5/22/2017

3275664E Total 440,628.02 3275822E FWE - SUMMER CREEK SOUTH PH.4 366 48,833.76 5/16/2017 3275822E FWE - SUMMER CREEK SOUTH PH.4 367 52,903.23 5/16/2017

3275822E Total 101,736.99 3276851E HEB: OWSP_HURST1822_ML 364 1,757.56 3/28/2017 3276851E HEB: OWSP_HURST1822_ML 365 163,453.52 3/28/2017 3276851E HEB. OWSP_HURST1822_ML 369 10,545.38 3/28/2017

3276851E Total 175,756.46 3277119E FBR/IRV: SERVE IRVING MUSIC FA 367 211,024 35 6/9/2017 3277119E FBR/IRV: SERVE IRVING MUSIC FA 369 2,131.54 6/9/2017

3277119E Total 213,155.89 3277291E DPS, NET: CABLE REPLACEMENT BE 367 181,511.35 3/7/2017

3277291E Total 181,511.35 3277363E FBR/IRV/JPI RIVERSIDE APTS/RLH 366 33,863.04 8/22/2017 3277363E FBR/IRV/JPI RIVERSIDE APTS/RLH 367 36,120.59 8/22/2017 3277363E FBR/IRV/JPI RIVERSIDE APTS/RLH 369 42,893.23 8/22/2017

3277363E Total 112,876.86 3277661E WAXA TXDOT US 287 BYPASS ENNIS 364 62,410.55 8/8/2017 3277661E WAXA TXDOT US 287 BYPASS ENNIS 365 47,154.63 8/8/2017 3277661E WAXA TXDOT US 287 BYPASS ENNIS 366 16,642.82 8/8/2017 3277661E WAXA TXDOT US 287 BYPASS ENNIS 367 11,095.22 8/8/2017 3277661E WAXA TXDOT US 287 BYPASS ENNIS 369 1,386.90 8/8/2017

3277661E Total 138,690.12 3277733E KIL BELLA CHARCA PHASE 6- 52 L 364 3,213.06 5/26/2017 3277733E KIL BELLA CHARCA PHASE 6- 52 L 366 46,590.22 5/26/2017 3277733E KIL BELLA CHARCA PHASE 6- 52 L 367 73,902.25 5/26/2017 3277733E KIL BELLA CHARCA PHASE 6- 52 L 373 36,950.90 5/26/2017

3277733E Total 160,656 43 3278395E MCK-WILLOW WOOD OFFSITE RECOND 365 179,208.66 3/28/2017

3278395E Total 179,208.66 3278451E DNESC WEST VILLAGE PH 2 CITYPL 367 209,938.51 12/4/2017

3278451E Total 209,938.51 3278743E MNW:PMP-LPR_MNWLL1202-REPLACE 364 155,240.06 10/23/2017

3278743E Total 155,240.06 3279399E PLANO-LIBERTY MUTUAL 366 10,337.61 2/6/2017 3279399E PLANO-LIBERTY MUTUAL 367 196,415.41 2/6/2017

3279399E Total 206,753.02

202






Date 3280307E MCK: GALTYN APARTMENTS 387 DL 364 3,554.62 2/15/2017 3280307E MCK: GALTYN APARTMENTS 387 DL 365 3,554.62 2/15/2017 3280307E MCK: GALTYN APARTMENTS 387 DL 366 74,647.15 2/15/2017 3280307E MCK: GALTYN APARTMENTS 387 DL 367 234,605.44 2/15/2017 3280307E MCK: GALTYN APARTMENTS 387 DL 369 39,100 90 2/15/2017

3280307E Total 355,462.73 3280395E ARL.2016MARLO6 - ADD 2ND *2 AC 364 123,858.61 5/17/2017 3280395E ARL.2016MARLO6 - ADD 2ND *2 AC 365 17,485.91 5/17/2017 3280395E ARL:2016MARLO6 - ADD 2ND #2 AC 366 2,914 30 5/17/2017 3280395E ARL:2016MARLO6 - ADD 2ND *2 AC 367 1,457.15 5/17/2017

3280395E Total 145,715.97 3280464E 4Q 2016NTEM02 LAKE BELTON OH 364 311,582.19 12/26/2017 3280464E 4Q 2016NTEM02 LAKE BELTON OH 365 248,111.79 12/26/2017 3280464E 40 2016NTEM02 LAKE BELTON OH 366 11,540.08 12/26/2017 3280464E 40 2016NTEM02 LAKE BELTON OH 367 5,770.04 12/26/2017

3280464E Total 577,004.10 3280508E PLANO- ICON 4, LEGACY WEST : RL 366 57,837.88 1/25/2017 3280508E PLANO- ICON CO LEGACY WEST : RL 367 59,538.99 1/25/2017 3280508E PLANO- ICON © LEGACY WEST : RL 373 52,734.58 1/25/2017

3280508E Total 170,111.45 3280653E DNE: BD: SALTILLO APARTMENTS: 367 149,241.02 4/10/2017

3280653E Total 149,241.02 3280697E DAL SWSC KATY STATION 463 UNI 364 3,038.46 5/25/2017 3280697E DAL SWSC KATY STATION 463 UNI 367 148,885.46 5/25/2017

3280697E Total 151,923.92 3280751E 2017NJACO3 JKSNR4111 RELIEVE 0 364 221,310.29 6/30/2017 3280751E 2017NJACO3 JKSNR4111 RELIEVE 0 365 96,221.81 6/30/2017 3280751E 2017NJACO3 JKSNR4111 RELIEVE 0 369 3,207.39 6/30/2017

3280751E Total 320,739.49 3280889E 2016NMID03 MIDESSA SUB: EST NE 364 422,885.79 5/18/2017 3280889E 2016NMIDO3 MIDESSA SUB: EST NE 365 438,548.21 5/18/2017 3280889E 2016NMI003 MIDESSA SUB: EST NE 366 109,637.05 5/18/2017 3280889E 2016NMIDO3 MIDESSA SUB: EST NE 367 595,172.55 5/18/2017

3280889E Total 1,566,243.60 3280890E 2016NMID03 - MIDESSA SUB - EST 365 1,696.51 5/18/2017 3280890E 2016NMID03 - MIDESSA SUB - EST 366 16,965.13 5/18/2017 3280890E 2016NMIDO3 - MIDESSA SUB - EST 367 150,989.68 5/18/2017

3280890E Total 169,651.32 3280941E PAR- 2016NPAR06 - REPLACE REGU 364 53,509.66 5/30/2017 3280941E PAR- 2016NPAR06 - REPLACE REGU 365 57,968.85 5/30/2017

3280941E Total 111,478.51 3281092E MONAHANS: DCP PIPELINE MLV-9+M 364 74,397.63 2/22/2017 3281092E MONAHANS: DCP PIPELINE MLV-9+M 365 47,565.66 2/22/2017

3281092E Total 121,963.29 3281343E 2016NMHSO2R EL MAR3211 RELV OV 364 236,910.32 1/26/2017 3281343E 2016NMHSO2R EL MAR3211 RELV OV 365 289,557.07 1/26/2017

3281343E Total 526,467.39 3281349E MON: ENLINK LOBO 2 GAS PLANT 0 364 197,912.89 5/17/2017 3281349E MON: ENLINK LOBO 2 GAS PLANT 0 365 273,308.31 5/17/2017

3281349E Total 471,221.20 3281393E 2016N0DS03 WESTOVER SUB REPLAC 364 629,399.80 12/9/2017 3281393E 2016N0DS03 WESTOVER SUB REPLAC 365 522,520.67 12/9/2017 3281393E 2016N0DS03 WESTOVER SUB REPLAC 366 11,875.46 12/9/2017 3281393E 2016N0DS03 WESTOVER SUB REPLAC 367 23,750.93 12/9/2017

3281393E Total 1,187,546.86 3281397E 2016N0DS02 MOSS SWITCH PHASE 2 364 268,144.85 10/24/2017 3281397E 2016N0DS02 MOSS SWITCH PHASE 2 365 268,145.01 10/24/2017

3281397E Total 536,289.86 3281946E 2016NBGSO1R GLASSCOCK NORTH IN 364 208,189.09 11/19/2016 3281946E 2016NBGSO1R GLASSCOCK NORTH IN 365 2,102.92 11/19/2016

3281946E Total 210,292.01

203






Date 3282024E 3282024E 3282024E 3282024E

3282024E Total 3282029E 3282029E 3282029E

2016MDN002: COIT RD SUB-ESTABL 2016MDN002: COIT RD SUB-ESTABL 2016MDN002: COIT RD SUB-ESTABL 2016MDN002: COIT RD SUB-ESTABL

2016MMCK05:GARLAND LOOKOUT RD-2016MMCK05:GARLAND LOOKOUT RD-2016MMCK05:GARLAND LOOKOUT RD-

364 365 366 367

364 365 367

1,195,457.26 531,314.69 56,926.50

113,853.07 1,897,551.52

123,821.95 67,715.03

1,934.70

5/11/2017 5/11/2017 5/11/2017 5/11/2017

11/4/2016 11/4/2016 11/4/2016

3282029E Total 193,471.68 3282339E 2016MBEN01 CROWLEY NORTH FDR 364 450,884.38 6/28/2017 3282339E 2016MBEN01 CROWLEY NORTH FDR 365 346,214.46 6/28/2017 3282339E 2016MBEN01 CROWLEY NORTH FDR 367 8,051.52 6/28/2017

3282339E Total 805,150.36 3282879E DFW: TERM E VAULT A MAIN-TIE-M 367 863,630.50 5/17/2017

3282879E Total 863,630.50 3282890E DFW: TERM B VAULT B MAIN-TIE-M 367 763,729.79 5/17/2017

3282890E Total 763,729.79 3283086E 2016MDNEO1R:REAGAN ST SUB: 4 366 74,810.21 12/15/2017 3283086E 2016MDNEO1R:REAGAN ST. SUB: 4 367 993,907.24 12/15/2017

3283086E Total 1,068,717.45 3284396E ROWLETT : VILLAGE OF ROWLETT - 364 25,700.02 8/7/2017 3284396E ROWLETT : VILLAGE OF ROWLETT - 365 4,818.74 8/7/2017 3284396E ROWLETT : VILLAGE OF ROWLETT - 366 38,550.01 8/7/2017 3284396E ROWLETT : VILLAGE OF ROWLETT - 367 54,612.74 8/7/2017 3284396E ROWLETT : VILLAGE OF ROWLETT - 369 36,943.81 8/7/2017

3284396E Total 160,625.32 3284433E FINN FW COPPER CREEK PH 1 OFFSI 364 10,314.24 2/21/2017 3284433E FWN FW COPPER CREEK PH 1 OFFSI 365 5,157.12 2/21/2017 3284433E FWN FW COPPER CREEK PH 1 OFFSI 366 170,185.26 2/21/2017 3284433E FINN FW COPPER CREEK PH 1 OFFSI 367 330,056.35 2/21/2017

3284433E Total 515,712.97 3285237E FNO/NRHNILLAS AT SMITHFIELD/R 364 4,971.68 3/1/2017 3285237E FNO/NRHNILLAS AT SMITHFIELD/R 366 39,773.51 3/1/2017 3285237E FNO/NRHNILLAS AT SMITHFIELD/R 367 32,315.96 3/1/2017 3285237E FNO/NRHNILLAS AT SMITHFIELD/R 373 171,523.24 3/1/2017

3285237E Total 248,584.39 3285484E KIL SPLAWN RANCH PHASE 5 GRW 1 364 3,989.24 7/26/2017 3285484E KIL SPLAWN RANCH PHASE 5 GRW 1 366 85,768.81 7/26/2017 3285484E KIL SPLAWN RANCH PHASE 5 GRW 1 367 97,736.66 7/26/2017 3285484E KIL SPLAWN RANCH PHASE 5 GRW 1 373 11,967.72 7/26/2017

3285484E Total 199,462.43 3285755E DSW-ALEXAN WEST - OFF SITE 604 364 65,933.08 5/16/2017 3285755E DSW-ALEXAN WEST - OFF SITE 604 365 70,053.95 5/16/2017 3285755E DSW-ALEXAN WEST - OFF SITE 604 367 1,373.60 5/16/2017

3285755E Total 137,360.63 3285901E RRK WILCO CR 110 RD WIDENING S 364 95,248.38 9/25/2017 3285901E RRK WILCO CR 110 RD WIDENING S 365 31,749.41 9/25/2017 3285901E RRK WILCO CR 110 RD WIDENING S 366 2,645.80 9/25/2017 3285901E RRK WILCO CR 110 RD WIDENING S 367 1,322.90 9/25/2017 3285901E RRK WILCO CR 110 RD WIDENING S 369 1,322.90 9/25/2017

3285901E Total 132,289.39 3286014E THE SCENIC/ 277 APTS TD 364 10,063.48 2/7/2017 3286014E THE SCENIC/ 277 APTS : TD 366 46,004.68 2/7/2017 3286014E THE SCENIC/ 277 APTS : TD 367 57,506.22 2/7/2017 3286014E THE SCENIC/ 277 APTS : TD 369 30,190.59 2/7/2017

3286014E Total 143,764.97 3286233E 2016NMIDO2R: BUCHANON RANCH SU 364 324,742.99 3/10/2017 3286233E 2016NMIDO2R: BUCHANON RANCH SU 365 413,309.34 3/10/2017

3286233E Total 738,052.33

204






Date 3286518E 3286518E 3286518E 3286518E

3286518E Total 3286740E 3286740E

TEM: RANCHO DEL LAGO ADDITION TEM: RANCHO DEL LAGO ADDITION TEM: RANCHO DEL LAGO ADDITION TEM: RANCHO DEL LAGO ADDITION

MCK-FRV - CHAMBERLAIN PLACE PH MCK-FRV - CHAMBERLAIN PLACE PH

364 366 367 373

366 367

6,421.72 56,190.34 77,061.08 20,870.68

160,543.82 47,129.64 76,895.60

2/17/2017 2/17/2017 2/17/2017 2/17/2017

1/19/2017 1/19/2017

3286740E Total 124,025.24 3287040E AND-DELAWARE MIDPOINT SUNOCO P 364 265,750.91 1/9/2017 3287040E AND-DELAWARE MIDPOINT SUNOCO P 365 354,335.01 1/9/2017 3287040E AND-DELAWARE MIDPOINT SUNOCO P 366 6,327.38 1/9/2017 3287040E AND-DELAWARE MIDPOINT SUNOCO P 367 6,327 38 1/9/2017

3287040E Total 632,740.68 3287555E FWN : TALON HILL PH 1 OF EAGLE 365 1,769.63 4/5/2017 3287555E FWN : TALON HILL PH 1 OF EAGLE 366 81,403.63 4/5/2017 3287555E FWN : TALON HILL PH 1 OF EAGLE 367 93,791.27 4/5/2017

3287555E Total 176,964 53 3287757E RRK: PRESTON PARK PHASE 1 95 L 366 52,399.69 12/7/2017 3287757E RRK: PRESTON PARK PHASE 1 95 L 367 50,344.83 12/7/2017

3287757E Total 102,744.52 3288131E FBR: TCL: THE HUDSON 703 UN 366 92,009.75 7/13/2017 3288131E FBR: TCL: THE HUDSON 703 UN 367 252,027.02 7/13/2017 3288131E FBR: TCL: THE HUDSON 703 UN 369 36,003.83 7/13/2017 3288131E FBR: TCL: THE HUDSON 703 UN 373 20,002.09 7/13/2017

3288131E Total 400,042.69 3288255E ARUMANSF; MAIN STREET LOFTS A 364 4,499.52 1/31/2017 3288255E ARL/MANSF; MAIN STREET LOFTS A 366 44,995.39 1/31/2017 3288255E ARUMANSF; MAIN STREET LOFTS A 367 152,984.51 1/31/2017 3288255E ARUMANSF; MAIN STREET LOFTS A 369 22,497.70 1/31/2017

3288255E Total 224,977.12 3288408E 2016NPAR11 PLAN ITEM- LAMAR CO 364 168,647.44 1/3/2017 3288408E 2016NPAR11 PLAN ITEM- LAMAR CO 365 42,695.55 1/3/2017 3288408E 2016NPAR11 PLAN ITEM- LAMAR CO 367 2,134.77 1/3/2017

3288408E Total 213,477.76 3288570E 2017NSNY01 -SNYDER SUB: INST 4 364 21,941.36 8/18/2017 3288570E 2017NSNY01 -SNYDER SUB: INST 4 365 17,553.10 8/18/2017 3288570E 2017NSNY01 -SNYDER SUB: INST 4 366 61,435.89 8/18/2017 3288570E 2017NSNY01 -SNYDER SUB: INST 4 367 337,897.81 8/18/2017

3288570E Total 438,828.16 3288576E 2017NSNY02 - ROSCOE: CORRECT 0 364 164,535.03 11/2/2017 3288576E 2017NSNY02 - ROSCOE: CORRECT 0 365 151,878.44 11/2/2017

3288576E Total 316,413.47 3288693E TEM AMITY WEST PHASE 2 49 LOTS 364 4,860.21 7/10/2017 3288693E TEM AMITY WEST PHASE 2 49 LOTS 366 63,183.44 7/10/2017 3288693E TEM AMITY WEST PHASE 2 49 LOTS 367 93,965.37 7/10/2017

3288693E Total 162,009.02 3288885E ROCKWALL-THE PRESERVE PHASE I 366 64,614.32 3/15/2017 3288885E ROCKWALL-THE PRESERVE PHASE I 367 83,618.58 3/15/2017 3288885E ROCKWALL-THE PRESERVE PHASE I 373 41,809.25 3/15/2017

3288885E Total 190,042.15 3289417E FWN : RESERVE AT QUEBEC APT 29 366 33,349.02 5/9/2017 3289417E FWN : RESERVE AT QUEBEC APT 29 367 52,712.98 5/9/2017 3289417E FWN : RESERVE AT QUEBEC APT 29 369 21,515.50 5/9/2017

3289417E Total 107,577.50 3289714E MCK: PARK PLACE APT 460 DL 366 29,416.15 7/24/2017 3289714E MCK: PARK PLACE APT 460 DL 367 30,547.54 7/24/2017 3289714E MCK: PARK PLACE APT 460 DL 369 53,175.34 7/24/2017

3289714E Total 113,139.03 3289909E FBR/IRV: LC BLVD STREETSCAPE P 373 117,369.65 9/14/2017

3289909E Total 117,369.65

205



As of December 31, 2017 Sponsor R. K. Pruett



Date 3290081E 3290081E 3290081E 3290081E 3290081E

3290081E Total 3290156E 3290156E 3290156E 3290156E 3290156E 3290156E

RRK: NORTHFIELDS PHASE 1 -ROUN RRK: NORTHFIELDS PHASE 1 -ROUN RRK: NORTHFIELDS PHASE 1 -ROUN RRK: NORTHFIELDS PHASE 1 -ROUN RRK: NORTHFIELDS PHASE 1 -ROUN

DNE: ALEXAN HENDERSON APT : JA DNE: ALEXAN HENDERSON APT : JA DNE: ALEXAN HENDERSON APT : JA DNE: ALEXAN HENDERSON APT . JA DNE: ALEXAN HENDERSON APT • JA DNE: ALEXAN HENDERSON APT . JA

364 365 366 367 373

364 365 366 367 369 373

8,073.17 2,018.29

66,603.97 64,585.68 60,549.23

201,830.34 48,461.39 11,270.07 11,270 07 13,524.09 27,048.18 1,127.00

1/12/2017 1/12/2017 1/12/2017 1/12/2017 1/12/2017

1/25/2017 1/25/2017 1/25/2017 1/25/2017 1/25/2017 1/25/2017

3290156E Total 112,700.80 3290557E BEN: ALTA LEFT BANK LOT 2 , 2 366 11,243.52 6/1/2017 3290557E BEN: ALTA LEFT BANK LOT 2 , 2 367 90,970.71 6/1/2017

3290557E Total 102,214.23 3290583E DNE(JAM) AMESBURY PARK APT. "C 367 119,040.32 6/12/2017

3290583E Total 119,040.32 3290749E WAC - BRENTWOOD ADDN PHASE II 364 9,662.56 1/19/2017 3290749E WAC - BRENTWOOD ADDN PHASE II 365 6,441.70 1/19/2017 3290749E WAC - BRENTWOOD ADDN PHASE II 366 38,650 27 1/19/2017 3290749E WAC - BRENTWOOD ADDN PHASE II 367 41,871.30 1/19/2017 3290749E WAC - BRENTWOOD ADDN PHASE II 373 10,736.14 1/19/2017

3290749E Total 107,361.97 3291179E NET,DPS: 1900 NORTH PEARL BLDG 366 10,942.25 8/23/2017 3291179E NET,DPS• 1900 NORTH PEARL BLDG 367 536,170.87 8/23/2017

3291179E Total 547,113.12 3291309E BEN : WESTWORTH FALLS SUBD/TD 366 53,825.64 7/14/2017 3291309E BEN : WESTWORTH FALLS SUBD/TD 367 60,846.52 7/14/2017 3291309E BEN : WESTWORTH FALLS SUBD/TD 373 2,340.22 7/14/2017

3291309E Total 117,012.38 3291963E ODE: COG-PARKS FIELD RELOCATIO 364 452,165.79 2/9/2017 3291963E ODE: COG-PARKS FIELD RELOCATIO 365 509,889.28 2/9/2017

3291963E Total 962,055.07 3292077E 2016MBEN01 CROWLEY SOUTH FEE 364 421,511.23 11/1/2017 3292077E 2016MBEN01 CROWLEY SOUTH FEE 365 438,715.92 11/1/2017

3292077E Total 860,227.15 3292081E 2016MBEN01 CROWLEY 12.5 TO 364 218,823.78 6/19/2017 3292081E 2016MBEN01 CROWLEY 12.5 TO 365 39,075.67 6/19/2017 3292081E 2016MBEN01 CROWLEY 12.5 TO 367 2,605.04 6/19/2017

3292081E Total 260,504.49 3292219E 2017MFBR11-IRVING NE 1302-CORR 364 18,401.60 11/15/2017 3292219E 2017MFBR11-IRVING NE 1302-CORR 365 1,840.15 11/15/2017 3292219E 2017MFBR11-IRVING NE 1302-CORR 366 18,401.62 11/15/2017 3292219E 2017MFBR11-IRVING NE 1302-CORR 367 145,372.93 11/15/2017

3292219E Total 184,016.30 3292437E RRK: HUTTO CROSSING 3-1 366 58,384.30 6/2/2017 3292437E RRK. HUTTO CROSSING 3-1 367 62,151.03 6/2/2017 3292437E RRK: HUTTO CROSSING 3-1 373 67,801.06 6/2/2017

3292437E Total 188,336.39 3292518E MON-FULCRUM WATER RESOURCE SOU 364 136,968.17 2/15/2017 3292518E MON-FULCRUM WATER RESOURCE SOU 365 218,408 69 2/15/2017 3292518E MON-FULCRUM WATER RESOURCE SOU 366 3,701.85 2/15/2017 3292518E MON-FULCRUM WATER RESOURCE SOU 367 11,105.53 2/15/2017

3292518E Total 370,184.24 3292539E DNE(JAM) LAKE HIGHLANDS TOWN C 364 4,046.77 4/12/2017 3292539E DNE(JAM) LAKE HIGHLANDS TOWN C 366 2,023.38 4/12/2017 3292539E DNE(JAM) LAKE HIGHLANDS TOWN C 367 196,268.78 4/12/2017

3292539E Total 202,338.93

206






Date 3292910E 3292910E 3292910E 3292910E

3292910E Total

MDL:CRANE-COG MARY DOROTHY PIT MDL:CRANE-COG MARY DOROTHY PIT MDL:CRANE-COG MARY DOROTHY PIT MDL:CRANE-COG MARY DOROTHY PIT

364 365 366 367

141,117.84 207,267.29

17,639.67 74,968.85

440,993.65

3/9/2017 3/9/2017 3/9/2017 3/9/2017

3293249E FOR:PARK TRAILS PHASE 2 - 91 L 364 3,793.91 3/17/2017 3293249E FOR:PARK TRAILS PHASE 2 - 91 L 365 1,264.64 3/17/2017 3293249E FOR:PARK TRAILS PHASE 2 - 91 L 366 49,320.86 3/17/2017 3293249E FOR:PARK TRAILS PHASE 2 - 91 L 367 54,379.46 3/17/2017 3293249E FOR.PARK TRAILS PHASE 2 - 91 L 373 17,704.92 3/17/2017

3293249E Total 126,463.79 3293427E FBR/IRV: PARKSIDE WEST PH 3 : 364 3,136.21 2/27/2017 3293427E FBR/IRV: PARKSIDE WEST PH 3 • 366 36,589.16 2/27/2017 3293427E FBR/IRV: PARKSIDE WEST PH 3 : 367 35,543.78 2/27/2017 3293427E FBR/IRV: PARKSIDE WEST PH 3 : 373 29,271.32 2/27/2017

3293427E Total 104,540.47 3293711E MCK-PROSPER-PROSPER LAKE ON PR 366 57,623.33 10/30/2017 3293711E MCK-PROSPER-PROSPER LAKE ON PR 367 82,318.98 10/30/2017 3293711E MCK-PROSPER-PROSPER LAKE ON PR 373 65,855.24 10/30/2017

3293711E Total 205,797.55 3294065E HEB - FAIRWAY RANCH - PH. 3 A 366 78,534.64 2/21/2017 3294065E HEB - FAIRWAY RANCH - PH. 3 A 367 151,459.63 2/21/2017 3294065E HEB - FAIRWAY RANCH - PH. 3 A 373 50,486.55 2/21/2017

3294065E Total 280,480.82 3294112E 2016NMIDO2R: BUCHANAN RANCH SU 364 295,838.73 3/10/2017 3294112E 2016NMIDO2R: BUCHANAN RANCH SU 365 335,284.28 3/10/2017 3294112E 2016NMIDO2R: BUCHANAN RANCH SU 366 6,574.17 3/10/2017 3294112E 2016NMIDO2R: BUCHANAN RANCH SU 367 19,722.57 3/10/2017

3294112E Total 657,419.75 3294601E 2016MHEB04 SOUTHLAKE- INST FEE 364 3,574.93 1/9/2017 3294601E 2016MHEB04 SOUTHLAKE- INST FEE 365 3,574.93 1/9/2017 3294601E 2016MHEB04 SOUTHLAKE- INST FEE 366 64,348.94 1/9/2017 3294601E 2016MHEB04 SOUTHLAKE- INST FEE 367 285,995.56 1/9/2017

3294601E Total 357,494.36 3294660E 2016NODS02 MOSS SWITCH SUBSTAT 364 225,699.85 10/24/2017 3294660E 2016NODS02 MOSS SWITCH SUBSTAT 365 205,637.93 10/24/2017 3294660E 2016NODS02 MOSS SWITCH SUBSTAT 366 10,031.09 10/24/2017 3294660E 2016N0DS02 MOSS SWITCH SUBSTAT 367 55,171.09 10/24/2017 3294660E 2016N0DS02 MOSS SWITCH SUBSTAT 369 5,015.54 10/24/2017

3294660E Total 501,555.50 3294704E 2016NWAC10 CHINA SPRNG 2401 R 364 259,388.95 5/31/2017 3294704E 2016NWAC10 CHINA SPRNG 2401 R 365 259,389.13 5/31/2017 3294704E 2016NWAC10 CHINA SPRNG 2401 R 366 89,164.96 5/31/2017 3294704E 2016NWAC10 CHINA SPRNG 2401 R 367 202,647.66 5/31/2017

3294704E Total 810,590.70 3294705E 2016NWAC10 - CHINA SPRNG 2401 364 137,466.32 9/18/2017 3294705E 2016NWAC10 - CHINA SPRNG 2401 365 161,373.79 9/18/2017

3294705E Total 298,840.11 3294727E FBR. DAL. OFFSITE- CYPRESS WAT 365 4,681.44 8/4/2017 3294727E FBR: DAL: OFFSITE- CYPRESS WAT 366 4,681.44 8/4/2017 3294727E FBR: DAL: OFFSITE- CYPRESS WAT 367 458,780.83 8/4/2017

3294727E Total 468,143.71 3294831E RRK: SIENA SECTION 28 :GW 366 70,033.47 3/27/2017 3294831E RRK: SIENA SECTION 28 :GW 367 68,477.11 3/27/2017 3294831E RRK: SIENA SECTION 28 :GW 373 17,119.29 3/27/2017

3294831E Total 155,629.87 3295078E 2016NMHSO4 -MASON 3421 - RELIE 364 543,864.24 9/11/2017 3295078E 2016NMHSO4 -MASON 3421 - RELIE 365 815,796.59 9/11/2017

3295078E Total 1,359,660.83

207






Date 3295143E FBR-ME183-BRITAIN/WINGREN LATE 364 143,115.85 5/17/2017 3295143E FBR-ME183-BRITAIN/WINGREN LATE 365 57,246.22 5/17/2017 3295143E FBR-ME183-BRITAIN/WINGREN LATE 366 4,403.58 5/17/2017 3295143E FBR-ME183-BRITAIN/WINGR EN LATE 367 8,807 14 5/17/2017 3295143E FBR-ME183-BRITAIN/WINGREN LATE 369 2,201.79 5/17/2017 3295143E FBR-ME183-BRITAIN/WINGREN LATE 373 4,403.56 5/17/2017

3295143E Total 220,178.14 3295264E PLANO-ICON WEST OFFSITE RL 366 19,339.12 2/9/2017 3295264E PLANO-ICON WEST OFFSITE RL 367 174,052.12 2/9/2017

3295264E Total 193,391.24 3295696E FNO - WDOC FIBER PROJECT 364 4,982.81 2/16/2017 3295696E FNO - WDOC FIBER PROJECT 365 423,539.71 2/16/2017 3295696E FNO - WDOC FIBER PROJECT 366 44,845.38 2/16/2017 3295696E FNO - WDOC FIBER PROJECT 367 24,914 09 2/16/2017

3295696E Total 498,281.99 3295916E MSQ:MESFR2103_ HWY XING- HWY 8 364 119,963.52 3/16/2017 3295916E ' MSCIMESFR2103_ HWY XING- HWY 8 365 22,850.16 3/16/2017

3295916E Total 142,813.68 3296104E DN(JAM) OFFSITE - FREEDOM HOSP 367 132,496.70 2/8/2017

3296104E Total 132,496.70 3296224E RRK: VIZCAYA PHASE 3B - PL 366 37,753.18 9/8/2017 3296224E RRK: VIZCAYA PHASE 3B - PL 367 31,854.24 9/8/2017 3296224E RRK: VIZCAYA PHASE 38 - PL 373 48,371.29 9/8/2017

3296224E Total 117,978.71 3296398E RRK: SARATOGA FARMS SECTION 4 366 53,416.00 12/7/2017 3296398E RRK: SARATOGA FARMS SECTION 4 367 58,757.60 12/7/2017 3296398E RRK: SARATOGA FARMS SECTION 4 373 21,366.40 12/7/2017

3296398E Total 133,540.00 3296676E WAC - SPRINGS @COTTONWOOD CREE 364 6,299.72 2/14/2017 3296676E WAC - SPRINGS @COTTONWOOD CREE 366 26,248.91 2/14/2017 3296676E WAC - SPRINGS @COTTONWOOD CREE 367 55,647.92 2/14/2017 3296676E WAC - SPRINGS @COTTONWOOD CREE 369 16,799.30 2/14/2017

3296676E Total 104,995.85 3297309E FOR: GATEWAY PARKS PHASE 1 - R 365 2,445.09 7/24/2017 3297309E FOR: GATEWAY PARKS PHASE 1 - R 366 85,578.07 7/24/2017 3297309E FOR: GATEWAY PARKS PHASE 1 - R 367 129,589.66 7/24/2017 3297309E FOR: GATEWAY PARKS PHASE 1 - R 373 26,895.96 7/24/2017

3297309E Total 244,508.78 3297518E SUL- SULPHUR SPRINGS COUNTRY C 364 10,837.08 11/7/2017 3297518E SUL- SULPHUR SPRINGS COUNTRY C 365 2,709.27 11T7/2017 3297518E SUL- SULPHUR SPRINGS COUNTRY C 366 92,115.21 11/7/2017 3297518E SUL- SULPHUR SPRINGS COUNTRY C 367 162,556.33 11/7/2017 3297518E SUL- SULPHUR SPRINGS COUNTRY C 369 2,709.27 11/7/2017

3297518E Total 270,927.16 3297572E FWS CRO: SENDERO OAKS 2 - GS/S 366 37,256.27 5/19/2017 3297572E FWS CRO: SENDERO OAKS 2 - GS/S 367 52,597.20 5/19/2017 3297572E FWS CRO: SENDERO OAKS 2 - GS/S 373 19,723.84 5/19/2017

3297572E Total 109,577 31 3297590E CLE JSH: COOPER VALLEY 2-B2R - 366 53,836 61 12/26/2017 3297590E CLE JSH: COOPER VALLEY 2-B2R - 367 99,516.24 12/26/2017 3297590E CLE JSH: COOPER VALLEY 2-B2R - 373 9,788.46 12/26/2017

3297590E Total 163,141.31 3297631E MCK/FSO-GAYLORD PARKWAY APARTM 366 31,782.07 6/6/2017 3297631E MCK/FSO-GAYLORD PARKWAY APARTM 367 143,018.91 6/6/2017 3297631E MCK/FSO-GAYLORD PARKWAY APARTM 369 23,836.52 6/6/2017

3297631E Total 198,637.50 3298034E FW: CHISHOLM TRAIL RANCH SEC.2 366 69,446.92 3/2/2017 3298034E FW: CHISHOLM TRAIL RANCH SEC.2 367 88,386.99 3/2/2017

3298034E Total 157,833.91

208






Date 3298244E MCK-FSO-WADE PARK OFFSITE DUCT 366 2,570,358.74 6/12/2017

3298244E Total 2,570,358.74 3298327E FWN : TERRANCE LANDING 2D 94 L 366 61,600.90 1/3/2017 3298327E FWN : TERRANCE LANDING 2D 94 L 367 75,290.04 1/3/2017

3298327E Total 136,890.94 3298493E 2016NWACO7 - MERTENS 1503 - CO 364 153,298.13 2/6/2017 3298493E 2016NWACO7 - MERTENS 1503 - CO 365 20,074.76 2/6/2017 3298493E 2016NWACO7 - MERTENS 1503 - CO 366 1,824.98 2/6/2017 3298493E 2016NWACO7 - MERTENS 1503 - CO 369 1,824.98 2/6/2017 3298493E 2016NWACO7 - MERTENS 1503 - CO 373 5,474.93 2/6/2017

3298493E Total 182,497.78 3298494E 2016NWACO7 - MERTENS 1503 - CO 364 182,166.37 2/6/2017 3298494E 2016NWACO7 - MERTENS 1503 - CO 365 42,584.33 2/6/2017 3298494E 2016NWAC07 - MERTENS 1503 - CO 373 11,828.98 2/6/2017

3298494E Total 236,579 68 3298497E 2016NWACO7 - MERTENS 1503 - CO 364 93,173.65 2/6/2017 3298497E 2016NWACO7 - M ERTENS 1503 - CO 365 7,167.20 2/6/2017 3298497E 2016NWACO7 - MERTENS 1503 - CO 373 2,047.77 2/6/2017

3298497E Total 102,388.62 3298989E DALLAS SW--BROADSTONE TRINITY 364 11,375.12 5/9/2017 3298989E DALLAS SW--BROADSTONE TRINITY 365 1,263.89 5/9/2017 3298989E DALLAS SW--BROADSTONE TRINITY 366 26,542.13 5/9/2017 3298989E DALLAS SW--BROADSTONE TRINITY 367 42,973.01 5/9/2017 3298989E DALLAS SW—BROADSTONE TRINITY 369 44,237.21 5/9/2017

3298989E Total 126,391.36 3299048E TYL: GARDEN VALLEY - LAKE JACK 364 3,109.38 1/23/2017 3299048E TYL: GARDEN VALLEY - LAKE JACK 365 1,554.67 1/23/2017 3299048E TYL: GARDEN VALLEY - LAKE JACK 366 43,531.55 1/23/2017 3299048E TYL: GARDEN VALLEY - LAKE JACK 367 107,274.57 1/23/2017

3299048E Total 155,470.17 3299063E ODE-MARDI GRAS SUBDIVISION-PHA 366 49,327.00 4/7/2017 3299063E ODE-MARDI GRAS SUBDIVISION-PHA 367 50,736.50 4/7/2017 3299063E ODE-MARDI GRAS SUBDIVISION-PHA 373 40,870.92 4/7/2017

3299063E Total 140,934.42 3299381E DNE(JAM) MIDTOWN PARK APT. 366 37,030.66 1/18/2017 3299381E DNE(JAM) MIDTOWN PARK APT. 367 55,546.12 1/18/2017 3299381E DNE(JAM) MIDTOWN PARK APT. 369 16,337.07 1/18/2017

3299381E Total 108,913.85 3299423E PLANO-AUSTIN RANCH FEEDER NORT 366 3,578,614.69 7/24/2017 3299423E PLANO-AUSTIN RANCH FEEDER NORT 367 36,147.61 7/24/2017

3299423E Total 3,614,762.30 3299624E RRK: OFFSITE: HUTTO CROSSING 3 366 20,751.27 5/3/2017 3299624E RRK: OFFSITE: HUTTO CROSSING 3 367 101,315.17 5/3/2017

3299624E Total 122,066.44 3299704E ARL-LANEABRAMS360 SOUTH - CAMP 364 108,416.28 7/25/2017 3299704E ARL-LANEABRAMS360 SOUTH - CAMP 365 37,452.84 7/25/2017 3299704E ARL-LANEABRAMS360 SOUTH - CAMP 366 13,798.41 7/25/2017 3299704E ARL-LANEABRAMS360 SOUTH - CAMP 367 37,452.85 7/25/2017

3299704E Total 197,120.38 3299708E ARL-LANEABRAMS 360 SOUTH-BROAD 364 70,635.70 7/25/2017 3299708E ARL-LANEABRAMS 360 SOUTH-BROAD 365 1,722.82 7/25/2017 3299708E ARL-LANEABRAMS 360 SOUTH-BROAD 366 27,565.15 7/25/2017 3299708E ARL-LANEABRAMS 360 SOUTH-BROAD 367 72,358.43 7/25/2017

3299708E Total 172,282.10 3299714E ARL-LANE ABRAMS 360 SOUTH - WE 364 242,824 70 9/13/2017 3299714E ARL-LANE ABRAMS 360 SOUTH - WE 365 35,826.58 9/13/2017 3299714E ARL-LANE ABRAMS 360 SOUTH - WE 366 27,865.13 9/13/2017 3299714E ARL-LANE ABRAMS 360 SOUTH - WE 367 91,557.02 9/13/2017

3299714E Total 398,073.43

209






Date 3299785E ARL-LANEABRAMS 360 SOUTH - HER 364 175,708.79 9/12/2017 3299785E ARL-LANEABRAMS 360 SOUTH - HER 365 28,493.28 9/12/2017 3299785E ARL-LANEABRAMS 360 SOUTH - HER 366 9,497.75 9/12/2017 3299785E ARL-LANEABRAMS 360 SOUTH - HER 367 23,744.40 9/12/2017

3299785E Total 237,444.22 3299792E ARL-LANEABRAMS 360 SOUTH-LONE 364 36,375.30 12/18/2017 3299792E ARL-LANEABRAMS 360 SOUTH-LONE 365 11,192.40 12/18/2017 3299792E ARL-LANEABRAMS 360 SOUTH-LONE 366 19,586.70 12/18/2017 3299792E ARL-LANEABRAMS 360 SOUTH-LONE 367 72,750.61 12/18/2017

3299792E Total 139,905.01 3299853E 2016NPAR10 PARIS NORTH 1404 RE 364 159,438.51 3/14/2017 3299853E 2016NPAR10 PARIS NORTH 1404 RE 365 62,003.86 3/14/2017

3299853E Total 221,442.37 3299885E AND-ELK MEADOWS JD BILES OFFSI 364 279,021.10 8/8/2017 3299885E AND-ELK MEADOWS JD BILES OFFS! 365 385,314.94 8/8/2017

3299885E Total 664,336.04 3299996E FBR - GRAPEVINE BLUFFS - HEA 364 3,347.13 10/10/2017 3299996E FBR - GRAPEVINE BLUFFS - HEA 366 45,186.43 10/10/2017 3299996E FBR - GRAPEVINE BLUFFS - HEA 367 85,352.29 10/10/2017 3299996E FBR - GRAPEVINE BLUFFS - HEA 369 33,471.45 10/10/2017

3299996E Total 167,357 30 3300003E TEX: MMP_2016_PERIN1511_FDR MA 364 106,403.50 8/31/2017 3300003E TEX: MMP_2016_PERIN1511_FDR MA 365 1,074.78 8/31/2017

3300003E Total 107,478.28 3300163E KIL ESTANCIA WEST 398 LOTS GRW 364 12,142.38 6/26/2017 3300163E KIL ESTANCIA WEST 398 LOTS GRW 366 242,848.52 6/26/2017 3300163E KIL ESTANCIA WEST 398 LOTS GRW 367 273,204.94 6/26/2017 3300163E KIL ESTANCIA WEST 398 LOTS GRW 373 78,925.66 6/26/2017

3300163E Total 607,121.50 3300207E FWS FW: THE BRIDGES OF DEER CR 364 9,205.84 2/24/2017 3300207E FWS FW: THE BRIDGES OF DEER CR 366 84,693.82 2/24/2017 3300207E FWS FW: THE BRIDGES OF DEER CR 367 90,217.35 2/24/2017

3300207E Total 184,117.01 3300210E DNE: BD: HARBOR CHASE ASSISTED 366 158,653.23 7/3/2017 3300210E DNE: BD: HARBOR CHASE ASSISTED 367 85,428.67 7/3/2017

3300210E Total 244,081.90 3300214E RKW: ROCKWALL DOWNES PH 2 & 3 364 3,326.38 3/17/2017 3300214E RKW: ROCKWALL DOWNES PH 2 & 3 365 1,108.79 3/17/2017 3300214E RKW: ROCKWALL DOWNES PH 2 & 3 366 42,134.36 3/17/2017 3300214E RKW: ROCKWALL DOWNES PH 2 & 3 367 46,569.72 3/17/2017 3300214E RKW: ROCKWALL DOWNES PH 2 & 3 373 17,740.75 3/17/2017

3300214E Total 110,880.00 3300352E LDL-FLMD-TOWNLAKE PHASE 1-RD 364 3,726.24 5/8/2017 3300352E LDL-FLMD-TOWNLAKE PHASE 1-RD 366 57,756.93 5/8/2017 3300352E LDL-FLMD-TOWNLAKE PHASE 1-RD 367 59,620.12 5/8/2017 3300352E LDL-FLMD-TOWNLAKE PHASE 1-RD 373 65,209.44 5/8/2017

3300352E Total 186,312.73 3300707E BEB: PRIMROSE CROSSING OFFSITE 364 3,256.92 2/23/2017 3300707E BEB: PRIMROSE CROSSING OFFSITE 365 19,541.54 2/23/2017 3300707E BEB: PRIMROSE CROSSING OFFSITE 366 52,110.76 2/23/2017 3300707E BEB: PRIMROSE CROSSING OFFSITE 367 250,783.06 2/23/2017

3300707E Total 325,692.28 3300970E MCK: ALDERS AT TWIN CREEKS 243 366 54,692.71 2/23/2017 3300970E MCK: ALDERS AT TWIN CREEKS 243 367 93,125.55 2/23/2017

3300970E Total 147,818.26 3301225E FWE:CURE2017_BNBRK4122_KENSHIR 367 103,490.89 12/5/2017

3301225E Total 103,490.89 3301506E TER: STREET LIGHTING FOR GATEW 364 2,884.68 5/23/2017 3301506E TER: STREET LIGHTING FOR GATEW 367 8,654.05 5/23/2017 3301506E TER: STREET LIGHTING FOR GATEW 373 132,695.70 5/23/2017

3301506E Total 144,234.43

210






Date 3301935E PRIMROSE CROSSING PH.2 - KA 366 53,200.28 5/24/2017 3301935E PRIMROSE CROSSING PH.2 - KA 367 67,709.48 5/24/2017

3301935E Total 120,909.76 3302676E FWN : VILLAGE OF EAGLE MT PH 364 10,541.60 3/1/2017 3302676E FWN : VILLAGE OF EAGLE MT PH 366 123,864.23 3/1/2017 3302676E FWN : VILLAGE OF EAGLE MT PH 367 129,134.96 3/1/2017

3302676E Total 263,540.79 3302695E DNES0 ROLEX INTERNATIONAL BLD 366 76,702.30 4/20/2017 3302695E DNESC: ROLEX INTERNATIONAL BLD 367 51,134.86 4/20/2017

3302695E Total 127,837.16 3303230E MCK-RCH : ALTA PALISADES WRAP 364 1,693.08 6/20/2017 3303230E MCK-RCH : ALTA PALISADES WRAP 366 52,486.51 6/20/2017 3303230E MCK-RCH : ALTA PALISADES WRAP 367 115,132.13 6/20/2017

3303230E Total 169,311.72 3303366E SUL-OFFSITE FOR TXDOT 1-30 RES 364 81,109.55 7/17/2017 3303366E SUL-OFFSITE FOR TXDOT 1-30 RES 365 19,263.46 7/17/2017 3303366E SUL-OFFSITE FOR TXDOT 1-30 RES 367 1,013.85 7/17/2017

3303366E Total 101,386.86 3303489E WAC: FM 1637 TXDOT RELOCATION 364 109,264.13 9/21/2017 3303489E WAC: FM 1637 TXDOT RELOCATION 365 63,443.69 9/21/2017 3303489E WAC: FM 1637 TXDOT RELOCATION 367 1,762.33 9/21/2017 3303489E WAC: FM 1637 TXDOT RELOCATION 373 1,762.33 9/21/2017

3303489E Total 176,232.48 3303538E PLANO-LIBERTY MUTUAL OFFSITE A 366 24,734.94 6/27/2017 3303538E PLANO-LIBERTY MUTUAL OFFS1TE A 367 1,212,014.28 6/27/2017

3303538E Total 1,236,749.22 3303539E PLANO-LIBERTY MUTUAL COLONY FE 364 2,305.08 1/31/2017 3303539E PLANO-LIBERTY MUTUAL COLONY FE 365 2,305.08 1/31/2017 3303539E PLANO-LIBERTY MUTUAL COLONY FE 366 6,915.24 1/31/2017 3303539E PLANO-LIBERTY MUTUAL COLONY FE 367 218,982.44 1/31/2017

3303539E Total 230,507.84 3303604E TYL - OFFSITE TO SERVE CHEROKE 364 97,354.91 1/19/2017 3303604E TYL - OFFSITE TO SERVE CHEROKE 365 109,227.46 1/19/2017 3303604E TYL - OFFSITE TO SERVE CHEROKE 366 7,123.53 1/19/2017 3303604E TYL - OFFSITE TO SERVE CHEROKE 367 23,745.10 1/19/2017

3303604E Total 237,451.00 3303651E CHISHOLM TRAIL RANCH SEC.2 OFF 366 53,232.32 2/27/2017 3303651E CHISHOLM TRAIL RANCH SEC.2 OFF 367 90,638.91 2/27/2017

3303651E Total 143,871.23 3304198E MSQ RCKWL BB STREET LIGHTS ON 366 3,963.88 6/19/2017 3304198E MSQ RCKWL BB STREET LIGHTS ON 373 194,230.61 6/19/2017

3304198E Total 198,194.49 3304254E MID:RSP PERMIAN ST 02 PME OFF- 364 174,071.89 1/11/2017 3304254E MID:RSP PERMIAN ST 02 PME OFF- 365 181,640.40 1/11/2017 3304254E MID:RSP PERMIAN ST 02 PME OFF- 366 15,136.67 1/11/2017 3304254E MID:RSP PERMIAN ST 02 PME OFF- 367 7,568.33 1/11/2017

3304254E Total 378,417.29 3304397E DNO: ADC: REL. FOR DALLAS CO. 364 89,293.49 7/26/2017 3304397E DNO: ADC: REL. FOR DALLAS CO. 365 14,510.14 7/26/2017 3304397E DNO: ADC: REL. FOR DALLAS CO. 371 2,232.32 7/26/2017 3304397E DNO: ADC: REL. FOR DALLAS CO. 373 5,580.81 7/26/2017

3304397E Total 111,616.76 3304407E ARL/FTW:AUGUSTA MEADOWS RT 366 70,340.44 3/2/2017 3304407E ARUFTW:AUGUSTA MEADOWS RT 367 85,971.71 3/2/2017

3304407E Total 156,312.15 3304484E LDUCOR-TERRACE OAKS SUBDV-RD 364 1,549.66 4/27/2017 3304484E LDUCOR-TERRACE OAKS SUBDV-RD 366 52,688.30 4/27/2017 3304484E LDUCOR-TERRACE OAKS SUBDV-RD 367 66,635.21 4/27/2017 3304484E LDUCOR-TERRACE OAKS SUBDV-RD 373 34,092.43 4/27/2017

3304484E Total 154,965.60

211






Date 3304492E 3304492E 3304492E

3304492E Total 3304499E 3304499E 3304499E 3304499E

TYL: INSTALL STREET LIGHTS FOR TYL: INSTALL STREET LIGHTS FOR TYL: INSTALL STREET LIGHTS FOR

LDUCOR-VALENCIA SUBDV-MA LDUCOR-VALENCIA SUBDV-MA LDUCOR-VALENCIA SUBDV-MA LDUCOR-VALENCIA SUBDV-MA

364 365 373

364 366 367 373

26,974.15 1,926.72

163,771 87 192,672.74

4,212.94 63,194.54 69,514.00 73,727.18

6/15/2017 6/15/2017 6/15/2017

6/6/2017 6/6/2017 6/6/2017 6/6/2017

3304499E Total 210,648.66 3304820E RRK: HIGHLAND PARK PHASE C SE 366 38,557.83 5/15/2017 3304820E RRK: HIGHLAND PARK PHASE C SE 367 40,700.01 5/15/2017 3304820E RRK: HIGHLAND PARK PHASE C SE 373 27,847.33 5/15/2017

3304820E Total 107,105.17 3305161E ARL-ARLINGTON-SUBLETT-HWY287 R 364 76,522.18 2/16/2017 3305161E ARL-ARLINGTON-SUBLETT-HWY287 R 365 41,204.22 2/16/2017 3305161E ARL-ARLINGTON-SUBLETT-HWY287 R 366 5,886.31 2/16/2017 3305161E ARL-ARLINGTON-SUBLETT-HWY287 R 367 23,545.27 2/16/2017

3305161E Total 147,157.98 3305536E DFW: DFWAP BOARD TEX RAIL RR U 366 3,520.70 10/9/2017 3305536E DFW: DFWAP BOARD TEX RAIL RR U 367 348,550.03 10/9/2017

3305536E Total 352,070.73 3305548E WAC - SUNFLOWER RIDGE ADD. - 6 364 3,674.58 3/20/2017 3305548E WAC - SUNFLOWER RIDGE ADD. - 6 366 42,870.55 3/20/2017 3305548E WAC - SUNFLOWER RIDGE ADD. - 6 367 55,119.55 3/20/2017 3305548E WAC - SUNFLOWER RIDGE ADD. - 6 373 20,822.77 3/20/2017

3305548E Total 122,487.45 3305794E DNE: OFFSITE REQUIREMENT FOR P 366 67,604.24 5/25/2017 3305794E DNE: OFFSITE REQUIREMENT FOR P 367 608,438.77 5/25/2017

3305794E Total 676,043.01 3305927E ARL: GP LA JOLLA PH1 - 97 LOTS 366 47,153.27 9/19/2017 3305927E ARL: GP LA JOLLA PH1 - 97 LOTS 367 56,221.22 9/19/2017 3305927E ARL: GP LA JOLLA PH1 - 97 LOTS 373 77,984.28 9/19/2017

3305927E Total 181,358.77 3305933E DFW: VR SPL PRJ DFWNW2610 WQ P 367 230,596.57 3/2/2017

3305933E Total 230,596.57 3306036E DNO:CURE_MDWCK0001-LEAVALLEY & 367 124,981.04 2/14/2017

3306036E Total 124,981.04 3306493E WAX: BUFFALO RIDGE 3A AND 38 - 364 3,407.24 3/28/2017 3306493E WAX: BUFFALO RIDGE 3A AND 3B - 366 66,441.54 3/28/2017 3306493E WAX: BUFFALO RIDGE 3A AND 38 - 367 83,477.92 3/28/2017 3306493E WAX: BUFFALO RIDGE 3A AND 3B - 373 17,036.26 3/28/2017

3306493E Total 170,362.96 3306996E DFW: VR SPL PRJ DFWNW2207 EQ P 367 130,380.17 5/30/2017

3306996E Total 130,380.17 3306998E DFW: VR SPL PRJ DFWNW 2610 WQ 367 192,867.11 5/11/2017

3306998E Total 192,867.11 3308542E DFW: VR SPL PRJ DFWSW2202 PH 4 367 204,504.63 2/14/2017

3308542E Total 204,504.63 3308545E DFW: VR SPL PRJ DFWSW2202 PH 5 367 160,135.28 1/26/2017

3308545E Total 160,135.28 3308654E TYL: OFFSITE TO SERVE OAK CREE 364 49,154.55 4/18/2017 3308654E TYL: OFFSITE TO SERVE OAK CREE 365 50,910.43 4/18/2017 3308654E TYL: OFFSITE TO SERVE OAK CREE 366 26,332.77 4/18/2017 3308654E TYL: OFFSITE TO SERVE OAK CREE 367 49,154 61 4/18/2017

3308654E Total 175,552.36 3308663E 2016MBEN02 ESTABLISH HORNE ST- 366 727,422.18 3/8/2017

3308663E Total 727,422.18 3308697E DFW: VR SPL PRJ DFWNW2601 PH 2 367 200,369.21 3/1/2017

3308697E Total 200,369.21

212






Date 3308698E DFW: VR SPL PRJ DFWNW2601 PH 3 367 215,404.64 1/26/2017



3308703E Total 311,052.55 3308734E MCK: HERITAGE CREEKSIDE SUB 1 366 66,377.86 4/7/2017 3308734E MCK: HERITAGE CREEKSIDE SUB 1 367 58,863.40 4/7/2017

3308734E Total 125,241.26 3308753E BEN. MEADOW PLACE ESTATES OF W 366 81,694.48 2/7/2017 3308753E BEN. MEADOW PLACE ESTATES OF W 367 106,656.89 2/7/2017 3308753E BEN. MEADOW PLACE ESTATES OF W 373 38,577.90 2/7/2017

3308753E Total 226,929.27 3308912E MDL:COG-PEGASUS PME-ADDED LOAD 364 75,409.41 2/20/2017 3308912E MDL:COG-PEGASUS PME-ADDED LOAD 365 140,046.10 2/20/2017

3308912E Total 215,455.51 3308978E LDL-FLMD-LAKESIDE GREYSTAR APT 366 54,102 67 8/31/2017 3308978E LDL-FLMD-LAKESIDE GREYSTAR APT 367 81,154.05 8/31/2017 3308978E LDL-FLMD-LAKESIDE GREYSTAR APT 369 33,814.18 8/31/2017

3308978E Total 169,070.90 3309096E LUF•LJGCP2016_URD FAULT REPAIR 367 100,398.40 1/31/2017

3309096E Total 100,398.40 3309192E FWN : MARINE CREEK RANCH SEC 366 62,794.79 5/12/2017 3309192E FWN : MARINE CREEK RANCH SEC 367 70,811.14 5/12/2017

3309192E Total 133,605.93 3309301E WAXSC WAXAHACHIE HS HWY 287 SY 366 3,158.88 6/20/2017 3309301E WAXSC WAXAHACHIE HS HWY 287 SY 367 154,786.23 6/20/2017

3309301E Total 157,945.11 3309407E FATE: WOODCREEK PHASE 9A - 113 366 53,412.53 3/17/2017 3309407E FATE: WOODCREEK PHASE 9A - 113 367 62,314.67 3/17/2017 3309407E FATE: WOODCREEK PHASE 9A - 113 373 62,314.64 3/17/2017

3309407E Total 178,041.84 3309439E PLA-TOYOTA OFFSITE-AUSTIN RANG 366 12,763.68 9/14/2017 3309439E PLA-TOYOTA OFFSITE-AUSTIN RANC 367 625,421.16 9/14/2017

3309439E Total 638,184.84 3309658E MCK-MEL : VILLAGES OF MELISSA 366 72,929.94 5/16/2017 3309658E MCK-MEL : VILLAGES OF MELISSA 367 67,319.92 5/16/2017

3309658E Total 140,249.86 3309669E LDL-LAKESIDE GREYSTAR APTS PH 366 54,747.10 4/11/2017 3309669E LDL-LAKESIDE GREYSTAR APTS PH 367 233,395.76 4/11/2017

3309669E Total 288,142.86 3309687E HUNTINGTON: TXDOT WIDENING HWY 364 278,230.53 2/22/2017 3309687E HUNTINGTON: TXDOT WIDENING HWY 365 261,864.17 2/22/2017 3309687E HUNTINGTON: TXDOT WIDENING HWY 369 5,455.49 2/22/2017

3309687E Total 545,550.19 3309725E DORADO RANCH PH.6 -KA 366 77,474.32 1/5/2017 3309725E DORADO RANCH PH.6 -KA 367 102,698.58 1/5/2017

3309725E Total 180,172.90 3309772E OAK CREEK TRAILS PH.2 - KA 366 142,296.32 2/3/2017 3309772E OAK CREEK TRAILS PH.2 - KA 367 142,296.28 2/3/2017

3309772E Total 284,592.60 3309826E FWE -ROSEMARY RIDGE PH.2 - KA 366 59,324.61 3/27/2017 3309826E FWE -ROSEMARY RIDGE PH.2 - KA 367 51,489.26 3/27/2017 3309826E FWE -ROSEMARY RIDGE PH.2 - KA 369 1,119.33 3/27/2017

3309826E Total 111,933.20 3309859E TEX- CITY OF SHERMAN STREET WI 364 69,122.66 8/19/2016 3309859E TEX- CITY OF SHERMAN STREET WI 365 23,452.31 8/19/2016 3309859E TEX- CITY OF SHERMAN STREET WI 366 25,921.19 8/19/2016 3309859E TEX- CITY OF SHERMAN STREET WI 367 3,702.98 8/19/2016 3309859E TEX- CITY OF SHERMAN STREET WI 369 1,234.32 8/19/2016

3309859E Total 123,433.46

213






Date 3309871E SPRING RANCH PH.3- KA 366 45,526.13 3/13/2017 3309871E SPRING RANCH PH.3- KA 367 65,513.28 3/13/2017

3309871E Total 111,039.41 3310133E MON-OUTRIGGER DELAWARE LOVING 364 340,026.22 4/13/2017 3310133E MON-OUTRIGGER DELAWARE LOVING 365 450,732.56 4/13/2017

3310133E Total 790,758.78 3310248E FWN FW WEST FORK RANCH PH 6A L 366 52,925.46 6/9/2017 3310248E FWN FW WEST FORK RANCH PH 6A L 367 67,359.72 6/9/2017

3310248E Total 120,285.18 3310341E VIRDIAN 1F- OFFSITE - KA . 366 32,857.78 3/23/2017 3310341E VIRDIAN 1F- OFFSITE - KA 367 98,573.46 3/23/2017

3310341E Total 131,431.24 3310532E DNE(JAM) MIDTOWN TRACT - B 366 32,777.32 10/4/2017 3310532E DNE(JAM) MIDTOWN TRACT - B 367 42,293.38 10/4/2017 3310532E DNE(JAM) MIDTOWN TRACT - B 369 30,662.67 10/4/2017

3310532E Total 105,733.37 3310548E FWN NRH DOLCE LIVING HOMETOWN 364 7,572.05 2/10/2017 3310548E FWN NRH DOLCE LIVING HOMETOWN 366 26,502.16 2/10/2017 3310548E FWN NRH DOLCE LIVING HOMETOWN 367 43,539.28 2/10/2017 3310548E FWN NRH DOLCE LIVING HOMETOWN 369 11,358.07 2/10/2017 3310548E FWN NRH DOLCE LIVING HOMETOWN 373 100,329.68 2/10/2017

3310548E Total 189,301.24 3310573E RRK: OLD SETTLERS PARK 364 7,347.75 6/5/2017 3310573E RRK: OLD SETTLERS PARK 365 1,224.62 6/5/2017 3310573E RRK: OLD SETTLERS PARK 366 14,695.54 6/5/2017 3310573E RRK: OLD SETTLERS PARK 367 99,195.35 6/5/2017

3310573E Total 122,463.26 3310617E DES:LAN:INSTALL STLGTS - BELTL 364 2,705.90 8/24/2017 3310617E DES:LAN:INSTALL STLGTS - BELTL 365 2,705.90 8/24/2017 3310617E DES:LAN. INSTALL STLGTS - BELTL 366 8,117.72 8/24/2017 3310617E DES:LAN•INSTALL STLGTS - BELTL 373 257,062.30 8/24/2017

3310617E Total 270,591.82 3311141E 2016MBEN01 FDR 7011 (PART 1) R 364 247,717.72 8/17/2017 3311141E 2016MBEN01 FDR 701 1 (PART 1) R 365 215,000.45 8/17/2017 3311141E 2016MBEN01 FDR 7011 (PART 1) R 367 4,673.91 8/17/2017

3311141E Total 467,392.08 3311186E LDL-FLMD-SHADOW RIDGE PHASE 1- 366 45,260.34 12/5/2017 3311186E LDL-FLMD-SHADOW RIDGE PHASE 1- 367 62,780.53 12/5/2017 3311186E LDL-FLMD-SHADOW RIDGE PHASE 1- 373 37,960.29 12/5/2017

3311186E Total 146,001.16 3311375E RKW: STONECREEK PHASE 7 - RV 366 47,318.01 1/3/2017 3311375E RKW: STONECREEK PHASE 7 - RV 367 59,450.81 1/3/2017 3311375E RKW: STONECREEK PHASE 7 - RV 373 14,559.39 1/3/2017

3311375E Total 121,328.21 3311538E ODE:UGCP2017_GVODS3041_FEEDER 366 56,368.61 3/8/2017 3311538E ODE:UGCP2017_GVODS3041_FEEDER 367 169,105.93 3/8/2017

3311538E Total 225,474.54 3311589E RRK: FALCON POINTE APARTMENTS 366 32,181.20 9/29/2017 3311589E RRK: FALCON POINTE APARTMENTS 367 44,249.14 9/29/2017 3311589E RRK: FALCON POINTE APARTMENTS 369 24,135.89 9/29/2017

3311589E Total 100,566.23 3311707E RRK: LA CONTERRA SECT 8 106 L 366 61,694.96 4/10/2017 3311707E RRK: LA CONTERRA SECT 8 106 L 367 64,213.15 4/10/2017

3311707E Total 125,908.11 3311717E BEN: POINT VISTA OF ALEDO PHAS 366 55,164.95 4/12/2017 3311717E BEN: POINT VISTA OF ALEDO PHAS 367 68,538.37 4/12/2017 3311717E BEN: POINT VISTA OF ALEDO PHAS 373 43,463.29 4/12/2017

3311717E Total 167,166.61

214






Date 3311947E WAX: SANDSTONE RANCH 2 - SAPPH 366 99,617.25 8/18/2017 3311947E WAX: SANDSTONE RANCH 2 - SAPPH 367 68,965.74 8/18/2017 3311947E WAX: SANDSTONE RANCH 2 - SAPPH 373 22,988.57 8/18/2017

3311947E Total 191,571.56 3312030E FWN : THE VILLAGE OF EAGLE MT 364 3,245 00 10/13/2017 3312030E FWN : THE VILLAGE OF EAGLE MT 366 77,880.76 10/13/2017 3312030E FWN : THE VILLAGE OF EAGLE MT 367 81,125.92 10/13/2017

3312030E Total 162,251 68 3312333E ROYSE CITY: STONE RIVER PHASE 366 69,038.75 11/2/2017 3312333E ROYSE CITY: STONE RIVER PHASE 367 92,657.41 11/2/2017 3312333E ROYSE CITY: STONE RIVER PHASE 373 19,984.87 11/2/2017

3312333E Total 181,681.03 3312708E VIRDIAN 1D - KA 366 71,890.96 1/19/2017 3312708E VIRDIAN 1D - KA 367 95,297.42 1/19/2017

3312708E Total 167,188.38 3313002E DFW: TERM B VLT B - VISTAS 367 236,527 98 5/31/2017

3313002E Total 236,527.98 3313281E RRK: THE GROVE AT KENNEY FORT 366 81,085 64 9/12/2017 3313281E RRK: THE GROVE AT KENNEY FORT 367 150,587.77 9/12/2017

3313281E Total 231,673.41 3313574E TYL: OFFSITE TO SERVE TMF COMM 364 382,079.61 3/28/2017 3313574E TYL: OFFSITE TO SERVE TMF COMM 365 416,042.38 3/28/2017 3313574E TYL: OFFSITE TO SERVE TMF COMM 366 25,471.95 3/28/2017 3313574E TYL: OFFSITE TO SERVE TMF COMM 367 25,471.96 3/28/2017

3313574E Total 849,065.90 3313660E MCK-TIMBER CREEK 3 4 : RL 162L 366 78,679.52 6/1/2017 3313660E MCK-TIMBER CREEK 3 4 : RL 162L 367 94,958.05 6/1/2017 3313660E MCK-TIMBER CREEK 3 4 : RL 162L 373 97,671.08 6/1/2017

3313660E Total 271,308 65 3313991E MCK-MEL • OFF-SITE VILLAGES OF 364 55,369.33 11/8/2017 3313991E MCK-MEL : OFF-SITE VILLAGES OF 365 96,896.48 11/8/2017 3313991E MCK-MEL : OFF-SITE VILLAGES OF 367 1,538.02 11/8/2017

3313991E Total 153,803.83 3314118E DSW: ABLE PUMP RIVERFRONT GETA 366 1,872,669.23 10/2/2017

3314118E Total 1,872,669.23 3314435E DES: GP WILDLIFE 4 AND 5 - COM 367 124,862.97 5/22/2017 3314435E DES: GP WILDLIFE 4 AND 5 - COM 369 1,261.24 5/22/2017

3314435E Total 126,124 21 3314466E MCK: MCK DISTRICT ELBOW ARREST 367 175,868.74 1/11/2017

3314466E Total 175,868.74 3314517E VIRIDIAN 1D OFFSITE-KA 366 84,250.89 1/18/2017 3314517E VIRIDIAN 1D OFFSITE-KA 367 227,789.47 1/18/2017

3314517E Total 312,040.36 3314621E BEN: OFFSITE FOR POINT VISTA 0 366 27,937.06 4/10/2017 3314621E BEN: OFFSITE FOR POINT VISTA 0 367 79,513.30 4/10/2017

3314621E Total 107,450.36 3315022E MHN:PMP-LPR_RYLTY1411-REPLACE 364 110,271.16 11/7/2017

3315022E Total 110,271.16 3315158E WAX: MIDLO LAWSON FARMS NORTH 364 6,634.86 5/9/2017 3315158E WAX: MIDLO LAWSON FARMS NORTH 366 122,745.03 5/9/2017 3315158E WAX: MIDLO LAWSON FARMS NORTH 367 165,871.74 5/9/2017 3315158E WAX: MIDLO LAWSON FARMS NORTH 373 36,491.74 5/9/2017

3315158E Total 331,743.37 3315172E VENTANA PH.1 - KA 366 110,404.47 5/24/2017 3315172E VENTANA PH.1 - KA 367 129,605.31 5/24/2017

3315172E Total 240,009.78 3315602E FWN : TWIN MILLS SECTION 2 PH 366 50,257.77 10/24/2017 3315602E FWN : TWIN MILLS SECTION 2 PH 367 61,426.30 10/24/2017

3315602E Total 111,684.07

215






Date 3315894E BEN : BROADMOOR APTS 324 UNIT 364 8,496.63 7/18/2017 3315894E BEN : BROADMOOR APTS 324 UNIT 365 4,248.31 7/18/2017 3315894E BEN : BROADMOOR APTS 324 UNIT 366 43,899.20 7/18/2017 3315894E BEN : BROADMOOR APTS 324 UNIT 367 69,388.92 7/18/2017 3315894E BEN : BROADMOOR APTS 324 UNIT 369 15,577.14 7/18/2017

3315894E Total 141,610.20 3316075E MCK/FSO-WADE SETTLEMENT PHASE 366 49,000.87 12/4/2017 3316075E MCK/FSO-WADE SETTLEMENT PHASE 367 45,839.52 12/4/2017 3316075E MCK/FSO-WADE SETTLEMENT PHASE 373 63,226 92 12/4/2017

3316075E Total 158,067.31 3316264E 3316264E

2017MDNE08: EAST ZACHA 0004 -2017MDNE08: EAST ZACHA 0004 -

364 365

53,030 45 62,253.18

5/17/2017 5/17/2017

3316264E Total 115,283.63 3316275E MID:RSP PERMIAN ST 02 PME OFF- 364 64,855.42 1/5/2017 3316275E MID:RSP PERMIAN ST 02 PME OFF- 365 90,077.20 1/5/2017 3316275E MID:RSP PERMIAN ST 02 PME OFF- 366 1,801.52 1/5/2017 3316275E MID:RSP PERMIAN ST 02 PME OFF- 367 23,420.03 1/5/2017

3316275E Total 180,154.17 3316330E WAX: MUSTANG CREEK 4 OFFSITE - 364 1,192.91 5/22/2017 3316330E WAX: MUSTANG CREEK 4 OFFSITE - 366 15,507.93 5/22/2017 3316330E WAX: MUSTANG CREEK 4 OFFSITE - 367 102,590.94 5/22/2017

3316330E Total 119,291.78 3316556E RRK: OFFSITE OH - CARMEL SORE 364 77,394.56 1/24/2017 3316556E RRK: OFFSITE OH - CARMEL SORE 365 68,632.88 1/24/2017

3316556E Total 146,027.44 3316614E TEM LIBERTY PARK SUBDIVISION 6 364 7,268.25 2/3/2017 3316614E TEM LIBERTY PARK SUBDIVISION 6 365 3,634.11 2/3/2017 3316614E TEM LIBERTY PARK SUBDIVISION 6 366 43,609.52 2/3/2017 3316614E TEM LIBERTY PARK SUBDIVISION 6 367 54,512.05 2/3/2017 3316614E TEM LIBERTY PARK SUBDIVISION 6 373 12,113.73 2/3/2017

3316614E Total 121,137 66 3316853E COD: BECKLEY AVE ADJUSTMENT AT 364 151,797.00 4/27/2017 3316853E COD: BECKLEY AVE ADJUSTMENT AT 365 9,689.16 4/27/2017

3316853E Total 161,486.16 3317190E PLANO-AUSTIN RANCH FEEDER SOUT 366 2,414,232.20 7/27/2017

3317190E Total 2,414,232.20 3317314E FWE:UGCP2017_LOOP REPLACEMENT_ 366 53,507.76 4/11/2017 3317314E FWE:UGCP2017_LOOP REPLACEMENT_ 367 137,591.44 4/11/2017

3317314E Total 191,099.20 3317568E MNW - NORTH RIDGE ESTATES - WE 364 6,147.37 5/1/2017 3317568E MNW - NORTH RIDGE ESTATES - WE 366 42,007.10 5/1/2017 3317568E MNW - NORTH RIDGE ESTATES - WE 367 54,301 91 5/1/2017

3317568E Total 102,456.38 3317757E DNO: BD: PARK CENTRAL 2 MULTI- 364 8,863.37 8/11/2017 3317757E DNO: BD: PARK CENTRAL 2 MULTI- 366 38,998.86 8/11/2017 3317757E DNO: BD: PARK CENTRAL 2 MULTI- 367 83,315.82 8/11/2017 3317757E DNO: BD: PARK CENTRAL 2 MULTI- 369 46,089.56 8/11/2017

3317757E Total 177,267.61 3317952E 2017NATH08 MALAKOFF SUB REP XF 364 14,020.51 10/23/2017 3317952E 2017NATH08 MALAKOFF SUB REP XF 365 14,020.53 10/23/2017 3317952E 2017NATH08 MALAKOFF SUB REP XF 366 26,288.49 10/23/2017 3317952E 2017NATH08 MALAKOFF SUB REP XF 367 120,927.29 10/23/2017

3317952E Total 175,256.82 3318045E 2017NLUF01 NAC RELOCATE SUB WI 364 39,850.11 6/21/2017 3318045E 2017NLUF01 NAC RELOCATE SUB WI 365 43,472.85 6/21/2017 3318045E 2017NLUF01 NAC RELOCATE SUB WI 367 278,950.67 6/21/2017

3318045E Total 362,273.63 3318111E 2017MDNE03: ESTABLISH NORTH NE 366 933,859.98 11/28/2017

3318111E Total 933,859.98

216






Date 3318149E 3318149E 3318149E 3318149E

2017MFBR01: AUSTIN RANCH SUB - 2017MFBR01: AUSTIN RANCH SUB - 2017MFBR01: AUSTIN RANCH SUB - 2017MFBR01: AUSTIN RANCH SUB -

364 365 366 367

15,172.43 3,034.48

136,551.96 148,690.02

8/8/2017 8/8/2017 8/8/2017 8/8/2017

3318149E Total 303,448.89 3318205E 2017MMCK04:ESTABLISH FRISCO WE 366 2,802,451.50 6/22/2017

3318205E Total 2,802,451.50 3318211E 2017MMCK04: ESTABLISH FRISCO W 367 779,888.56 8/11/2017

3318211E Total 779,888.56 3318228E MCK-WYL : WESTGATE STATION 104 366 54,607.22 3/29/2017 3318228E MCK-WYL : WESTGATE STATION 104 367 92,052.56 3/29/2017 3318228E MCK-WYL : WESTGATE STATION 104 373 9,361.15 3/29/2017

3318228E Total 156,020.93 3318245E 2017MMCK07:PLANO COMMUNICATION 366 2,500,179.43 10/10/2017

3318245E Total 2,500,179.43 3318277E 2017MMES02:BUFFALO CRK SUB:FEE 366 59,727.62 7/13/2017 3318277E 2017MMES02:BUFFALO CRK SUB:FEE 367 224,689.68 7/13/2017

3318277E Total 284,417.30 3318281E 2017N0DS04-0DESSA SUB INSTALL 365 1,027.38 7/6/2017 3318281E 2017N0DS04-0DESSA SUB INSTALL 366 16,438.18 7/6/2017 3318281E 2017N0DS04-0DESSA SUB INSTALL 367 85,273.14 7/6/2017

3318281E Total 102,738.70 3318283E 2017N0DS04 - ODESSA SUB BANK 0 364 272,289.39 12/31/2017 3318283E 2017N0DS04 - ODESSA SUB BANK 0 365 254,909.11 12/31/2017 3318283E 2017N0DS04 - ODESSA SUB BANK 0 366 11,586.77 12/31/2017 3318283E 2017N0DS04 - ODESSA SUB BANK 0 367 34,760.33 12/31/2017 3318283E 2017N0DS04 - ODESSA SUB BANK 0 369 5,793.38 12/31/2017

3318283E Total 579,338.98 3318289E DNE: 2 WAY FEED SOUTHWEST AIRL 364 4,958.46 5/22/2017 3318289E DNE. 2 WAY FEED SOUTHWEST AIRL 365 13,635.85 5/22/2017 3318289E DNE: 2 WAY FEED SOUTHWEST AIRL 367 105,368.28 5/22/2017

3318289E Total 123,962.59 3318365E 2016N0DS03 WESTOVER SUB REPLAC 364 244,513.10 11/2/2017 3318365E 2016N0DS03 WESTOVER SUB REPLAC 365 192,117.38 11/2/2017

3318365E Total 436,630.48 3318498E KIL: OFFSITE FOR ESTANCIA WEST 364 131,193.01 11/10/2017 3318498E KIL: OFFSITE FOR ESTANCIA WEST 365 82,708.59 11/10/2017 3318498E KIL: OFFSITE FOR ESTANCIA WEST 366 19,964.13 11/10/2017 3318498E KIL: OFFSITE FOR ESTANCIA WEST 367 51,336.37 11/10/2017

3318498E Total 285,202.10 3318545E MHN:OFFSITE - (OH) BRAZOS MILL 364 25,992.67 8/22/2017 3318545E MHN:OFFSITE - (OH) BRAZOS MILL 365 110,811.46 8/22/2017

3318545E Total 136,804.13 3318623E PLANO-CHASE BLUE OFFSITE WIRE 366 8,089.60 3/9/2017 3318623E PLANO-CHASE BLUE OFFSITE WIRE 367 194,151.32 3/9/2017

3318623E Total 202,240.92 3318827E FWN FW WATERSBEND NORTH PH 3 L 366 49,333.52 4/21/2017 3318827E FWN FW WATERSBEND NORTH PH 3 L 367 51,347.11 4/21/2017

3318827E Total 100,680.63 3319177E RRK: AVALON PHASE 14 - PL 364 4,779.08 11/27/2017 3319177E RRK: AVALON PHASE 14 - PL 366 74,076.01 11/27/2017 3319177E RRK: AVALON PHASE 14 - PL 367 119,477.57 11/27/2017 3319177E RRK: AVALON PHASE 14 - PL 373 40,622.31 11/27/2017

3319177E Total 238,954.97 3319191E FSE:UGCP2016_URD FAULT REPAIR 367 786,662.58 2/17/2017

3319191E Total 786,662.58 3319194E FWE:UGCP2016_URD FAULT REPAIR 367 580,836.81 2/17/2017

3319194E Total 580,836.81 3319196E FNE:UGCP2016_URD FAULT REPAIR 367 495,271.12 2/17/2017

3319196E Total 495,271.12

217






Date 3319198E FNO:UGCP2016_URD FAULT REPAIR 367 367,780.77 2/17/2017

3319198E Total 367,780.77 3319202E WAC:UGCP2016_URD FAULT REPAIR 367 108,586.80 2/17/2017

3319202E Total 108,586 80 3319209E WFS:UGCP2016_ URD FAULT REPAIR 367 121,982.75 2/17/2017

3319209E Total 121,982.75 3319286E MDLUGCP2016_URD FAULT REPAIR 367 446,516.79 2/17/2017

3319286E Total 446,516.79 3319299E MCK/FSO-PRESTON HUTSON ADDN-MA 364 4,203.49 10/3/2017 3319299E MCK/FSO-PRESTON HUTSON ADDN-MA 365 1,401.17 10/3/2017 3319299E MCK/FSO-PRESTON HUTSON ADDN-MA 366 36,430.20 10/3/2017 3319299E MCK/FSO-PRESTON HUTSON ADDN-MA 367 42,034.84 10/3/2017 3319299E MCK/FSO-PRESTON HUTSON ADDN-MA 373 56,046.44 10/3/2017

3319299E Total 140,116.14 3319480E PLANO-T5 PH3 ONSITE RL 366 2,788.49 5/10/2017 3319480E PLANO-T5 PH3 ONSITE RL 367 276,061.56 5/10/2017

3319480E Total 278,850.05 3319594E 2017NMHS07 ELMAR 3221 RELIEVE 364 65,442.95 5/27/2017 3319594E 2017NMHS07 ELMAR 3221 RELIEVE 365 86,750.01 5/27/2017

3319594E Total 152,192.96 3319715E TYL- PLAN ITEM 2017NTYL12 - PR 364 104,899 64 8/22/2017 3319715E TYL- PLAN ITEM 2017NTYL12 - PR 365 26,224.91 8/22/2017

3319715E Total 131,124.55 3319839E 2017NTYLO7 TYL NW 1912 RECOND 364 54,747.17 6/29/2017 3319839E 2017NTYLO7 TYL NW 1912 RECOND 365 59,613.73 6/29/2017 3319839E 2017NTYLO7 TYL NW 1912 RECOND 367 7,299.62 6/29/2017

3319839E Total 121,660.52 3319985E LDL/FLMD-SHADOW RIDGE PHASE 1 364 53,324.16 8/18/2017 3319985E LDL/FLMD-SHADOW RIDGE PHASE 1 365 46,976.10 8/18/2017 3319985E LDL/FLMD-SHADOW RIDGE PHASE 1 366 3,808.86 8/18/2017 3319985E LDL/FLMD-SHADOW RIDGE PHASE 1 367 22,853.22 8/18/2017

3319985E Total 126,962.34 3320180E MHN: REPUBLIC SERVICES MENTONE 364 271,271.44 5/31/2017 3320180E MHN: REPUBLIC SERVICES MENTONE 365 116,259.09 5/31/2017

3320180E Total 387,530.53 3320253E ODESSA - NORTH PARK 16-B - GS/ 364 12,513.40 5/9/2017 3320253E ODESSA - NORTH PARK 16-B - GS/ 365 5,362.88 5/9/2017 3320253E ODESSA - NORTH PARK 16-B - GS/ 366 62,566.96 5/9/2017 3320253E ODESSA - NORTH PARK 16-B - GS/ 367 69,717.48 5/9/2017 3320253E ODESSA - NORTH PARK 16-B - GS/ 373 28,602.01 5/9/2017

3320253E Total 178,762.73 3320299E BEN: ALEXAN SUMMIT APTS (RS) 364 14,128 93 10/18/2017 3320299E BEN: ALEXAN SUMMIT APTS (RS) 365 2,173 68 10/18/2017 3320299E BEN: ALEXAN SUMMIT APTS (RS) 366 29,344.72 10/18/2017 3320299E BEN: ALEXAN SUMMIT APTS (RS) 367 33,692.09 10/18/2017 3320299E BEN: ALEXAN SUMMIT APTS (RS) 369 29,344.78 10/18/2017

3320299E Total 108,684.20 3320357E 2016N0DS02 MOSS SWITCH RECOND 364 569,174.58 10/24/2017 3320357E 2016N0DS02 MOSS SWITCH RECOND 365 429,377.20 10/24/2017

3320357E Total 998,551.78 3320416E HOME2 SUITES OFSITE-KA 366 38,556.56 4/17/2017 3320416E HOME2 SUITES OFSITE-KA 367 89,965.35 4/17/2017

3320416E Total 128,521.91 3320422E VENTANA PH.1 - OFFSITE - KA 364 8,306.48 5/18/2017 3320422E VENTANA PH.1 - OFFSITE - KA 365 4,153.24 5/18/2017 3320422E VENTANA PH.1 - OFFSITE - KA 366 91,371.28 5/18/2017 3320422E VENTANA PH.1 - OFFSITE - KA 367 311,493.01 5/18/2017

3320422E Total 415,324.01 3320431E 2017NWAC01: ROBINSON NW SUB-IN 364 63,748.73 11/6/2017 3320431E 2017NWAC01: ROBINSON NW SUB-IN 365 66,350.85 11/6/2017

3320431E Total 130,099.58

218






Date 3320573E 2017 CMPC SCYENE SUB - SCYEN00 364 168,538.55 9/7/2017 3320573E 2017 CMPC SCYENE SUB - SCYEN00 365 131,085.82 9/7/2017 3320573E 2017 CMPC SCYENE SUB - SCYEN00 366 18,726.46 9/7/2017 3320573E 2017 CMPC SCYENE SUB - SCYEN00 367 56,179.54 9/7/2017

3320573E Total 374,530.37 3320655E WFS - BRIDGE CREEK ESTATES SEC 366 57,444.37 10/19/2017 3320655E WFS - BRIDGE CREEK ESTATES SEC 367 76,147.24 10/19/2017

3320655E Total 133,591.61 3320750E MCK/FSO-MILLSTONE ESTATES-MA 364 2,862.47 9/13/2017 3320750E MCK/FSO-M ILLSTONE ESTATES-MA 365 1,431.24 9/13/2017 3320750E MCK/FSO-MILLSTONE ESTATES-MA 366 35,780.96 9/13/2017 3320750E MCK/FSO-MILLSTONE ESTATES-MA 367 41,505.92 9/13/2017 3320750E MCK/FSO-MILLSTONE ESTATES-MA 373 61,543.26 9/13/2017

3320750E Total 143,123.85 3321055E 2016MBENO1R2. CROWLEY SUB- INS 366 136,051.41 3/24/2017 3321055E 2016MBENO1R2: CROWLEY SUB- INS 367 387,223.28 3/24/2017

3321055E Total 523,274.69 3321302E DSW-LINCOLN KESSLER PARK APTS: 364 7,169.35 7/21/2017 3321302E DSW-LINCOLN KESSLER PARK APTS: 366 29,701.69 7/21/2017 3321302E DSW-LINCOLN KESSLER PARK APTS: 367 37,895.36 7/21/2017 3321302E DSW-LINCOLN KESSLER PARK APTS: 369 27,653.30 7/21/2017

3321302E Total 102,419.70 3321532E MCK: CITYLINE RESIDENTIAL 32 D 366 19,554.98 3/14/2017 3321532E MCK: CITYLINE RESIDENTIAL 32 D 367 158,217.75 3/14/2017

3321532E Total 177,772 73 3321753E TEX: SHNRW1607 INST INTELLIRUP 364 11,293.06 5/9/2017 3321753E TEX: SHNRW1607 INST INTELLIRUP 365 129,870.59 5/9/2017

3321753E Total 141,163.65 3322056E FWS CROW: CRESTVIEW PHASE 2 - 366 42,556.85 2/20/2017 3322056E FWS CROW: CRESTVIEW PHASE 2 - 367 55,208.97 2/20/2017 3322056E FWS CROW: CRESTVIEW PHASE 2 - 373 17,252.78 2/20/2017

3322056E Total 115,018.60 3322183E MSQ: BD: TOWERS AT SPRING CREE 366 45,697.62 8/3/2017 3322183E MSQ: BD: TOWERS AT SPRING CREE 367 84,625.44 8/3/2017 3322183E MSQ: BD: TOWERS AT SPRING CREE 369 38,927.64 8/3/2017

3322183E Total 169,250.70 3322241E DNE: INST 8E6 PEARL TO OLIVE A 366 575,927.42 11/28/2017

3322241E Total 575,927.42 3322256E DAL-NET-1712 COMMERCE ST OFFSI 366 73,891.90 7/31/2017 3322256E DAL-NET-1712 COMMERCE ST OFFSI 367 157,020.30 7/31/2017

3322256E Total 230,912.20 3322521E RRK: OFFSITE OH/UG - KENNEY F 364 6,796.25 9/28/2017 3322521E RRK: OFFSITE OH/UG - KENNEY F 365 3,398.12 9/28/2017 3322521E RRK: OFFSITE OH/UG - KENNEY F 366 25,486 00 9/28/2017 3322521E RRK: OFFSITE OH/UG - KENNEY F 367 134,226.37 9/28/2017

3322521E Total 169,906.74 3322526E DAL-DNO : UNIVERSITY PLACE ASH 366 88,775.27 3/16/2017 3322526E DAL-DNO : UNIVERSITY PLACE ASH 367 78,911.41 3/16/2017 3322526E DAL-DNO : UNIVERSITY PLACE ASH 373 29,591.75 3/16/2017

3322526E Total 197,278.43 3322943E DES: GP, AURA SOUTHGATE APT. 364 3,468.82 8/24/2017 3322943E DES: GP, AURA SOUTHGATE APT. 366 41,625.80 8/24/2017 3322943E DES: GP, AURA SOUTHGATE APT. 367 107,533.45 8/24/2017 3322943E DES: GP, AURA SOUTHGATE APT. 369 20,812.91 8/24/2017

3322943E Total 173,440.98 3323024E WAX MID OFFSITE FOR LAWSON FAR 364 34,542.63 5/16/2017 3323024E WAX MID OFFSITE FOR LAWSON FAR 365 69,085.30 5/16/2017 3323024E WAX MID OFFSITE FOR LAWSON FAR 366 47,496.13 5/16/2017 3323024E WAX MID OFFSITE FOR LAWSON FAR 367 64,767.65 5/16/2017

3323024E Total 215,891.71

219






Date 3323171E 3323171E 3323171E

3323171E Total 3323173E 3323173E 3323173E

ODE HOMESTEAD SECOND FILING SE ODE HOMESTEAD SECOND FILING SE ODE HOMESTEAD SECOND FILING SE

ODE HOMESTEAD 2ND FILING SECTI ODE HOMESTEAD 2ND FILING SECT! ODE HOMESTEAD 2ND FILING SECTI

366 367 373

366 367 373

52,914.55 58,635.02 31,462.69

143,012.26 45,711.81 48,864.37 63,050.97

6/22/2017 6/22/2017 6/22/2017

6/28/2017 6/28/2017 6/28/2017

3323173E Total 157,627.15 3323441E MSQ: FATE :SERVE WOODCREEK PHA 366 49,264.37 3/17/2017 3323441E MSQ: FATE :SERVE WOODCREEK PHA 367 62,305.06 3/17/2017 3323441E MSQ: FATE :SERVE WOODCREEK PHA 373 33,325.87 3/17/2017

3323441E Total 144,895.30 3323472E HEB - DOMINION AT BEAR CREEK - 366 28,418.50 7/21/2017 3323472E HEB - DOMINION AT BEAR CREEK - 367 32,965.46 7/21/2017 3323472E HEB - DOMINION AT BEAR CREEK - 373 52,290.13 7/21/2017

3323472E Total 113,674.09 3323527E RRK: OFFSITE FOR SADDLECREEK 364 41,362 06 7/17/2017 3323527E RRK: OFFSITE FOR SADDLECREEK 365 20,681.03 7/17/2017 3323527E RRK: OFFSITE FOR SADDLECREEK 366 41,362.06 7/17/2017 3323527E RRK: OFFSITE FOR SADDLECREEK 367 241,278.92 7/17/2017

3323527E Total 344,684.07 3323636E MCK/FSO-FALLS OF PROSPER PHASE 366 43,957 42 3/28/2017 3323636E MCK/FSO-FALLS OF PROSPER PHASE 367 61,540.48 3/28/2017 3323636E MCK/FSO-FALLS OF PROSPER PHASE 373 41,026.91 3/28/2017

3323636E Total 146,524.81 3323919E MSQ- SERVE ROLLING MEADOWS PHA 366 53,683.05 10/5/2017 3323919E MSQ- SERVE ROLLING MEADOWS PHA 367 57,517.57 10/5/2017 3323919E MSQ- SERVE ROLLING MEADOWS PHA 373 16,616.20 10/5/2017

3323919E Total 127,816.82 3323955E MCK/FSO-WADE SETTLEMENT OFFSIT 364 2,159.56 12/1/2017 3323955E MCK/FSO-WADE SETTLEMENT OFFSIT 365 2,159.56 12/1/2017 3323955E MCK/FSO-WADE SETTLEMENT OFFSIT 366 49,670.08 12/1/2017 3323955E MCK/FSO-WADE SETTLEMENT OFFSIT 367 161,967.74 12/1/2017

3323955E Total 215,956.94 3324022E MCK-TUCKER HILL 4 118 LOTS ARB 366 63,886.82 5/19/2017 3324022E MCK-TUCKER HILL 4 118 LOTS ARB 367 78,489.59 5/19/2017 3324022E MCK-TUCKER HILL 4 118 LOTS ARB 373 40,157.42 5/19/2017

3324022E Total 182,533.83 3324166E DFW: DEX MEDIA ATO & 2-2500KVA 367 232,932.20 7/24/2017

3324166E Total 232,932.20 3324193 E FWN SAGINAW BAR C RANCH PH 1 L 366 48,222.28 11/29/2017 3324193E FWN SAGINAW BAR C RANCH PH 1 L 367 50,760.35 11/29/2017 3324193E FWN SAGINAW BAR C RANCH PH 1 L 373 27,918.15 11/29/2017

3324193E Total 126,900.78 3324552E MCK-(EF)-SERVE INSPIRATION PHA 364 21,315.57 12/7/2017 3324552E MCK-(EF)-SERVE INSPIRATION PHA 366 213,155.70 12/7/2017 3324552E MCK-(EF)-SERVE INSPIRATION PHA 367 220,260.89 12/7/2017 3324552E MCK-(EF)-SERVE INSPIRATION PHA 373 255,786.85 12/7/2017

3324552E Total 710,519 01 3324605E FWN FW SENDERA RANCH EAST PH 1 366 52,564.31 6/21/2017 3324605E FWN FW SENDERA RANCH EAST PH 1 367 59,274.71 6/21/2017

3324605E Total 111,839.02 3324632E MNH: JIMMY PRICE OFFSITE // PV 364 82,307.89 2/15/2017 3324632E MNH: JIMMY PRICE OFFSITE // PV 365 60,148.08 2/15/2017 3324632E MNH: JIMMY PRICE OFFSITE // PV 366 50,651.00 2/15/2017 3324632E MNH: JIMMY PRICE OFFSITE // PV 367 123,462.02 2/15/2017

3324632E Total 316,568.99 3324941E FATE: OFFSITE FOR WOODCREEK PH 366 28,867.28 3/17/2017 3324941E FATE: OFFSITE FOR WOODCREEK PH 367 102,347.83 3/17/2017

3324941E Total 131,215.11

220






Date 3325007E ARL: LOWER PULL BOX 2140 E LAM 366 17,600.38 2/10/2017 3325007E ARL: LOWER PULL BOX 2140 E LAM 367 108,116.70 2/10/2017

3325007E Total 125,717.08 3325093E TEM: SERVE CROSSROADS PARK - D 364 50,172.13 4/17/2017 3325093E TEM: SERVE CROSSROADS PARK - D 365 97,393.09 4/17/2017

3325093E Total 147,565.22 3325232E PLANO-STREAM PARKWOOD RL ONSIT 366 2,873.28 8/15/2017 3325232E PLANO-STREAM PARKWOOD RL ONSIT 367 140,792.64 8/15/2017

3325232E Total 143,665.92 3325265E FWN FW MERCANTILE APTS LL 366 39,388.65 7/20/2017 3325265E FWN FW MERCANTILE APTS LL 367 54,159.38 7/20/2017 3325265E FWN FW MERCANTILE APTS LL 369 29,541 48 7/20/2017

3325265E Total 123,089.51 3325341E WAC: TXDOT HWY 31 BYPASS IN HU 364 199,728.21 12/1/2017 3325341E WAC: TXDOT HWY 31 BYPASS IN HU 365 59,074.53 12/1/2017 3325341E WAC: TXDOT HWY 31 BYPASS IN HU 366 5,626.14 12/1/2017 3325341E WAC: TXDOT HWY 31 BYPASS IN HU 367 11,252 29 12/1/2017 3325341E WAC: TXDOT HWY 31 BYPASS IN HU 369 5,626.14 12/1/2017

3325341E Total 281,307.31 3325504E TEM: OFFSITE CYPRESS BROOK APT 364 3,468.08 6/26/2017 3325504E TEM: OFFSITE CYPRESS BROOK APT 365 1,734.04 6/26/2017 3325504E TEM: OFFSITE CYPRESS BROOK APT 366 10,404.30 6/26/2017 3325504E TEM: OFFSITE CYPRESS BROOK APT 367 156,065.30 6/26/2017 3325504E TEM: OFFSITE CYPRESS BROOK APT 369 1,734.04 6/26/2017

3325504E Total 173,405.76 3325522E MHN: LONE WOLF RESOURCES OFF-S 364 151,192.84 4/13/2017 3325522E MHN: LONE WOLF RESOURCES OFF-S 365 177,487.33 4/13/2017

3325522E Total 328,680.17 3325570E MDL: NAVITAS MIDSTREAM-NEWBERR 364 48,513.46 1/11/2017 3325570E MDL: NAVITAS MIDSTREAM-NEWBERR 365 103,091.45 1/11/2017

3325570E Total 151,604.91 3325715E TER-(RV)-GATEWAY PARKS PHASE 1 366 181,447.65 12/14/2017 3325715E TER-(RV)-GATEWAY PARKS PHASE 1 367 229,477.97 12/14/2017 3325715E TER-(RV)-GATEWAY PARKS PHASE 1 373 122,743.99 12/14/2017

3325715E Total 533,669.61 3325763E LDL - REMINGTON PARK PHASE 5 - 364 5,345.10 7/24/2017 3325763E LDL - REMINGTON PARK PHASE 5 - 365 2,672.55 7/24/2017 3325763E LDL - REMINGTON PARK PHASE 5 - 366 82,848.70 7/24/2017 3325763E LOL - REMINGTON PARK PHASE 5 - 367 96,211.28 7/24/2017 3325763E LDL - REMINGTON PARK PHASE 5 - 373 80,176.18 7/24/2017

3325763E Total 267,253.81 3325766E FWS:OFF SITE - HAMPTON INN AND 367 720,234.25 9/14/2017

3325766E Total 720,234.25 3325789E FBR/IRV/ESTANCIA ESTATES/RLH 364 4,307.91 7/24/2017 3325789E FBR/IRV/ESTANCIA ESTATES/RLH 366 47,387.13 7/24/2017 3325789E FBR/IRV/ESTANCIA ESTATES/RLH 367 53,131.14 7/24/2017 3325789E FBR/IRV/ESTANCIA ESTATES/RLH 373 38,771.28 7/24/2017

3325789E Total 143,597.46 3325806E FBR/IRV/PARKSIDE WEST 2/RLH 366 97,321.31 4/18/2017 3325806E FBR/IRV/PARKSIDE WEST 2/RLH 367 127,734.32 4/18/2017 3325806E FBR/IRV/PARKSIDE WEST 2/RLH 373 79,073.56 4/18/2017

3325806E Total 304,129.19 3325913E KIL LIBERTY STAR 73 LOTS GRW 364 8,743.36 7/10/2017 3325913E KIL LIBERTY STAR 73 LOTS GRW 366 53,917 93 7/10/2017 3325913E KIL LIBERTY STAR 73 LOTS GRW 367 65,576.25 7/10/2017 3325913E KIL LIBERTY STAR 73 LOTS GRW 373 17,486.80 7/10/2017

3325913E Total 145,724.34 3325930E MCK-MCK : TUCKER HILL PH 4 OFF 366 80,931.22 5/31/2017 3325930E MCK-MCK : TUCKER HILL PH 4 OFF 367 126,584.83 5/31/2017

3325930E Total 207,516.05

221






Date 3326095E FWN : PARKVIEW HILLS PHASE 5C 366 55,871.35 8/18/2017 3326095E FWN : PARKVIEW HILLS PHASE 5C 367 60,527.34 8/18/2017

3326095E Total 116,398.69 3326243E TEM: OFFSITE - RIVER ESTATES P 364 13,485.91 9/28/2017 3326243E TEM: OFFSITE - RIVER ESTATES P 365 7,492.17 9/28/2017 3326243E TEM: OFFSITE - RIVER ESTATES P 366 32,965.58 9/28/2017 3326243E TEM: OFFSITE - RIVER ESTATES P 367 95,899.97 9/28/2017

3326243E Total 149,843.63 3326433E RRK: STAR RANCH SECTION 7 PHA 366 34,326.20 5/16/2017 3326433E RRK: STAR RANCH SECTION 7 PHA 367 37,877.19 5/16/2017 3326433E RRK: STAR RANCH SECTION 7 PHA 373 46,162.83 5/16/2017

3326433E Total 118,366.22 3326444E DFW: 4 NEW DFW FDRS SE2711 SW2 367 386,647.85 12/12/2016

3326444E Total 386,647.85 3326548E MSQ:UGCP_RWALS1852-(F) - REPLA 366 82,776.28 10/30/2017 3326548E MSQ:UGCP_RWALS1852-(F) - REPLA 367 235,594.12 10/30/2017

3326548E Total 318,370.40 3326590E DSW-OFFSITE CANYON AT WESTMORE 367 118,681.27 9/14/2017

3326590E Total 118,681.27 3326658E MCK/PROSPER-PARKSIDE-COIT RD-M 366 124,380.65 9/20/2017 3326658E MCK/PROSPER-PARKSIDE-COIT RD-M 367 169,987.15 9/20/2017 3326658E MCK/PROSPER-PARKSIDE-COIT RD-M 373 120,234.66 9/20/2017

3326658E Total 414,602.46 3326773E FBR:CURE_HRSMD1957-WOODSIDE & 367 116,757.34 3/2/2017

3326773E Total 116,757.34 3327157E MON: CAPROCK MIDSTREAM PECOS 364 397,098.28 7/19/2017 3327157E MON: CAPROCK MIDSTREAM PECOS 365 460,273.45 7/19/2017 3327157E MON: CAPROCK MIDSTREAM PECOS 366 9,024.93 7/19/2017 3327157E MON: CAPROCK MIDSTREAM PECOS 367 36,099.82 7/19/2017

3327157E Total 902,496.48 3327523E TEM: HILLS OF WESTWOOD PHASE 9 364 4,655.82 4/17/2017 3327523E TEM: HILLS OF WESTWOOD PHASE 9 365 1,163.95 4/17/2017 3327523E TEM: HILLS OF WESTWOOD PHASE 9 366 51,214 29 4/17/2017 3327523E TEM: HILLS OF WESTWOOD PHASE 9 367 46,558.37 4/17/2017 3327523E TEM: HILLS OF WESTWOOD PHASE 9 373 12,803.53 4/17/2017

3327523E Total 116,395.96 3327532E CLE: CROSS CREEK ESTATES PH 2 364 4,116.22 4/10/2017 3327532E CLE: CROSS CREEK ESTATES PH 2 366 50,767.03 4/10/2017 3327532E CLE: CROSS CREEK ESTATES PH 2 367 67,232.18 4/10/2017 3327532E CLE: CROSS CREEK ESTATES PH 2 373 15,092.86 4/10/2017

3327532E Total 137,208.29 3327566E DES:UGCP2016_URD FAULT REPAIR 367 515,846.69 1/31/2017

3327566E Total 515,846.69 3327569E DNO:UGCP2016_URD FAULT REPAIR 367 324,450.06 1/31/2017

3327569E Total 324,450.06 3327571E FBR:UGCP2016_URD FAULT REPAIR 367 493,584.14 1/31/2017

3327571E Total 493,584.14 3327572E MCK:UGCP2016_URD FAULT REPAIR 367 648,093.20 1/31/2017

3327572E Total 648,093.20 3327574E MSQ:UGCP2016_URD FAULT REPAIR 367 396,028.18 1/31/2017

3327574E Total 396,028.18 3327956E MCK-FRV : OVERTURE FAIRVIEW AP 366 49,780.58 7/24/2017 3327956E MCK-FRV : OVERTURE FAIRVIEW AP 367 143,119.35 7/24/2017 3327956E MCK-FRV : OVERTURE FAIRVIEW AP 369 14,519.33 7/24/2017

3327956E Total 207,419.26 3328019E LDL-WOODRIDGE PHASE VI-HIGHWOO 366 106,908.77 6/22/2017 3328019E LDL-WOODRIDGE PHASE VI-HIGHWOO 367 209,999.28 6/22/2017 3328019E LDL-WOODRIDGE PHASE VI-HIGHWOO 373 64,908.91 6/22/2017

3328019E Total 381,816.96

222






Date 3328038E ODE-SERVE SEWELL FORD HWY 191- 364 5,076.76 8/4/2017 3328038E ODE-SERVE SEWELL FORD HWY 191- 366 33,845.18 8/4/2017 3328038E ODE-SERVE SEWELL FORD HWY 191- 367 130,304.00 8/4/2017

3328038E Total 169,225.94 3328115E MON: EOG RESOURCES CONAN PME 364 113,797.67 8/1/2017 3328115E MON: EOG RESOURCES CONAN PME 365 1,149.47 8/1/2017

3328115E Total 114,947.14 3328182E RRK: PIONEER POINT CONDOS 366 69,258.80 6/27/2017 3328182E RRK: PIONEER POINT CONDOS 367 69,258.86 6/27/2017

3328182E Total 138,517.66 3328200E FBR: CARR: VILLAS AT PARKER R 364 1,616.22 6/19/2017 3328200E FBR: CARR: VILLAS AT PARKER R 366 54,951.29 6/19/2017 3328200E FBR: CARR: VILLAS AT PARKER R 367 59,799.93 6/19/2017 3328200E FBR: CARR. VILLAS AT PARKER R 373 45,254.01 6/19/2017

3328200E Total 161,621.45 3328632E 2017NMHO1R - MASON SUB FEEDER 364 8,368.46 5/18/2017 3328632E 2017NMHO1R - MASON SUB FEEDER 365 8,368 49 5/18/2017 3328632E 2017NMHO1R - MASON SUB FEEDER 366 96,238.03 5/18/2017 3328632E 2017NMHO1R - MASON SUB FEEDER 367 305,451 45 5/18/2017

3328632E Total 418,426.43 3328749E DNE: 2016_AUTO_LOMO ALTO FEEDE 364 34,836.00 7/20/2017 3328749E DNE: 2016_AUTO_LOMO ALTO FEEDE 365 661,884.80 7/20/2017

3328749E Total 696,720.80 3328757E 2016MBEN02 ESTABLISH HORNE ST 364 8,562.58 3/27/2017 3328757E 2016MBEN02 ESTABLISH HORNE ST 365 4,281.29 3/27/2017 3328757E 2016MBEN02 E'STABLISH HORNE ST 367 415,286.19 3/27/2017

3328757E Total 428,130.06 3329033E ODE-CALLON PETROLEUM CARPE DIE 364 99,658.75 3/9/2017 3329033E ODE-CALLON PETROLEUM CARPE DIE 365 126,396.83 3/9/2017 3329033E ODE-CALLON PETROLEUM CARPE DIE 366 2,430.67 3/9/2017 3329033E ODE-CALLON PETROLEUM CARPE DIE 367 14,584.19 3/9/2017

3329033E Total 243,070.44 3329311E TER-(EF)- SERVE WOODCREEK PHAS 366 36,984.65 7/26/2017 3329311E TER-(EF)- SERVE WOODCREEK PHAS 367 52,394.85 7/26/2017 3329311E TER-(EF)- SERVE WOODCREEK PHAS 373 13,355.58 7/26/2017

3329311E Total 102,735.08 3329443E RAIN FW MERCANTILE APTS OFFSITE 366 14,001.37 3/6/2017 3329443E FWN FW MERCANTILE APTS OFFSITE 367 93,701.54 3/6/2017

3329443E Total 107,702.91 3329469E DNE OFFSITE CIVIL DUAL FEED F 366 520,070.53 5/8/2017

3329469E Total 520,070.53 3329534E MSQ (EF)- SERVE RESERVE @ CHAM 364 2,786.58 6/9/2017 3329534E MSQ (EF)- SERVE RESERVE @ CHAM 366 54,338.18 6/9/2017 3329534E MSQ (EF)- SERVE RESERVE @ CHAM 367 54,338.17 6/9/2017 3329534E MSQ (EF)- SERVE RESERVE @ CHAM 373 27,865.74 6/9/2017

3329534E Total 139,328.67 3329536E WAX: MIDLO AUTUMN RUN ADDITIO 364 8,450.05 11/22/2017 3329536E WAX: MIDLO AUTUMN RUN ADDITIO 365 5,633.36 11/22/2017 3329536E WAX: MIDLO AUTUMN RUN ADDITIO 366 84,500.65 11/22/2017 3329536E WAX: MIDLO AUTUMN RUN ADDITIO 367 149,284.68 11/22/2017 3329536E WAX: MIDLO AUTUMN RUN ADDITIO 373 33,800.24 11/22/2017

3329536E Total 281,668.98 3329622E FBR: CARR: SLOANE ST. APTS. 50 364 13,575.26 7/26/2017 3329622E FBR: CARR: SLOANE ST. APTS. 50 365 6,787.64 7/26/2017 3329622E FBR: CARR. SLOANE ST. APTS. 50 366 47,513.58 7/26/2017 3329622E FBR: CARR: SLOANE ST. APTS. 50 367 92,764.77 7/26/2017 3329622E FBR: CARR: SLOANE ST. APTS. 50 369 65,614.02 7/26/2017

3329622E Total 226,255.27 3329709E RRK: DIAMOND OAKS, ROUND ROCK 364 3,027.90 5/18/2017 3329709E RRK: DIAMOND OAKS, ROUND ROCK 366 49,455.72 5/18/2017 3329709E RRK: DIAMOND OAKS, ROUND ROCK 367 48,446.46 5/18/2017

3329709E Total 100,930.08

223






Date 3329803E 3329803E

3329803E Total 3329847E

3329847E Total 3329990E 3329990E

MSQ:UGCP_RSPCK2104-(P) - REPLA MSQ:UGCP_RSPCK2104-(P) - REPLA

DFW: SG-SG DFWSW2202 EQ 1 OF 7

PLA-TOYOTA OFFSITE-AUSTIN RANC PLA-TOYOTA OFFSITE-AUSTIN RANC

366 367

367

366 367

16,057.10 98,636.56

114,693.66 276,305.50 276,305.50

5,242.79 519,037.14

9/28/2017 9/28/2017

6/19/2017

9/6/2017 9/6/2017

3329990E Total 524,279.93 3329997E RRK: VERONA SECTION 2 - PL 364 9,574.96 5/18/2017 3329997E RRK: VERONA SECTION 2 - PL 365 4,255.55 5/18/2017 3329997E RRK: VERONA SECTION 2 - PL 366 37,236.11 5/18/2017 3329997E RRK: VERONA SECTION 2 - PL 367 37,236 06 5/18/2017 3329997E RRK: VERONA SECTION 2 - PL 373 18,086.08 5/18/2017

3329997E Total 106,388.76 3330029E BEN: WALSH RANCH QUAIL VALLEY 366 335,720.65 11/3/2017 3330029E BEN: WALSH RANCH QUAIL VALLEY 367 463,614 30 11/3/2017

3330029E Total 799,334.95 3330079E BEN: OFFSITE FOR WALSH RANCH Q 365 12,067.76 3/23/2017 3330079E BEN: OFFSITE FOR WALSH RANCH Q 366 289,626.32 3/23/2017 3330079E BEN: OFFSITE FOR WALSH RANCH Q 367 905,082.41 3/23/2017

3330079E Total 1,206,776.49 3330375E DFW: SG-SG DFWSW2202 EQ 4 OF 7 366 1,606.89 6/30/2017 3330375E DFW: SG-SG DFWSW2202 EQ 4 OF 7 367 159,081.60 6/30/2017

3330375E Total 160,688.49 3330405E DSW: TRINITY GROVE. 31 ST LTS. 367 2,138.24 5/30/2017 3330405E DSW: TRINITY GROVE. 31 ST LTS. 373 104,774.50 5/30/2017

3330405E Total 106,912.74 3330516E DES:UGCP_HUTCH1501-(P) - REPLA 366 15,093.57 1/9/2017 3330516E DES:UGCP_HUTCH1501-(P) - REPLA 367 85,530.25 1/9/2017

3330516E Total 100,623.82 3330953E MCK/FSO-FRISCO STATION FIRST P 366 615,041.75 10/3/2017

3330953E Total 615,041.75 3331084E BEN: THE SHOPS AT WILLOW PARK 364 8,737.49 5/11/2017 3331084E BEN: THE SHOPS AT WILLOW PARK 365 1,248.20 5/11/2017 3331084E BEN: THE SHOPS AT WILLOW PARK 366 7,489.29 5/11/2017 3331084E BEN: THE SHOPS AT WILLOW PARK 367 102,353.93 5/11/2017 3331084E BEN: THE SHOPS AT WILLOW PARK 373 4,992.80 5/11/2017

3331084E Total 124,821.71 3331408E KIL MILLCREEK MEADOWS PHASE 2 364 11,013.13 12/11/2017 3331408E KIL MILLCREEK MEADOWS PHASE 2 365 1,835.52 12/11/2017 3331408E KIL MILLCREEK MEADOWS PHASE 2 366 66,078.82 12/11/2017 3331408E KIL MILLCREEK MEADOWS PHASE 2 367 104,624.85 12/11/2017

3331408E Total 183,552.32 3331412E DFW: SG-SG DFWNW2601 WQ SW1050 366 1,486.92 6/19/2017 3331412E DFW: SG-SG DFWNW2601 WQ SW1050 367 147,204.97 6/19/2017

3331412E Total 148,691.89 3331606E 2016NMID03-MIDESSA SUB:MOVE LO 364 58,121 47 5/8/2017 3331606E 2016NMID03-MIDESSA SUB:MOVE LO 365 45,205 71 5/8/2017 3331606E 2016NMID03-MIDESSA SUB:MOVE LO 369 3,228.96 5/8/2017 3331606E 2016NMI003-MIDESSA SUB:MOVE LO 373 1,076.32 5/8/2017

3331606E Total 107,632.46 3331617E HTH: PROVIDENCE ADDITION - RV 366 51,821.99 9/21/2017 3331617E HTH: PROVIDENCE ADDITION - RV 367 81,434.66 9/21/2017 3331617E HTH: PROVIDENCE ADDITION - RV 373 14,806.25 9/21/2017

3331617E Total 148,062.90 3331897E DFW: SG-SG DFWNW2601 WQ SW 773 366 1,315.64 6/19/2017 3331897E DFW: SG-SG DFWNW2601 WQ SW 773 367 130,248.50 6/19/2017

3331897E Total 131,564.14

224






Date 3332230E DES:UGCP_PRKRW3392-(P) - REPLA 366 37,603.69 7/24/2017 3332230E DES:UGCP_PRKRW3392-(P) - REPLA 367 96,695.30 7/24/2017

3332230E Total 134,298.99 3332308E MDL:PRIDE CONSTRUCTION ROAD WI 364 41,196.21 1/24/2017 3332308E MDL:PRIDE CONSTRUCTION ROAD WI 365 61,266.32 1/24/2017 3332308E MDL:PRIDE CONSTRUCTION ROAD WI 366 2,112.62 1/24/2017 3332308E MDL:PRIDE CONSTRUCTION ROAD WI 367 1,056.31 1/24/2017

3332308E Total 105,631.46 3332349E WAX: GARDEN VALLEY FARMS PH 1 366 118,733.68 3/25/2017 3332349E WAX: GARDEN VALLEY FARMS PH 1 367 222,625.75 3/25/2017 3332349E WAX: GARDEN VALLEY FARMS PH 1 373 29,683.40 3/25/2017

3332349E Total 371,042.83 3332590E WAX ITALY TEXZON INDUSTRIES 0 364 100,888 13 8/18/2017 3332590E WAX ITALY TEXZON INDUSTRIES 0 365 45,326.51 8/18/2017

3332590E Total 146,214.64 3332723E FBR/IRV/WATERSIDE/RLH/NH/WAS 366 27,770.10 9/25/2017 3332723E FBR/IRV/WATERSIDE/RLH/NH/WAS 367 67,441.77 9/25/2017 3332723E FB R/I RV/WAT E RS IDE/RLH/NH/WAS 373 37,026 79 9/25/2017

3332723E Total 132,238.66 3332869E NET, DPS: V-2091 VAULT AND ENT 366 108,203.72 4/4/2017

3332869E Total 108,203.72 3333032E LDL(UG)RIVERWALK PARCEL 6 OFFS 366 70,039.82 6/13/2017 3333032E LDL(UG)RIVERWALK PARCEL 6 OFFS 367 298,591.07 6/13/2017

3333032E Total 368,630.89 3333454E GARLAND TELECOM BOA 8.9 MW OF 366 282,327.16 9/25/2017 3333454E GARLAND TELECOM BOA 8.9 MW OF 367 2,851.78 9/25/2017

3333454E Total 285,178.94 3333524E 2017MID-SALT LAKE SUB CHEVRON 364 174,677.36 6/2/2017 3333524E 2017MID-SALT LAKE SUB CHEVRON 365 167,547.87 6/2/2017 3333524E 2017MID-SALT LAKE SUB CHEVRON 366 3,564.83 6/2/2017 3333524E 2017MID-SALT LAKE SUB CHEVRON 367 7,129.68 6/2/2017 3333524E 2017MID-SALT LAKE SUB CHEVRON 369 3,564.83 6/2/2017

3333524E Total 356,484.57 3334083E WAX RED OAK WOODS OF RED OAK 364 3,281.52 4/21/2017 3334083E WAX RED OAK WOODS OF RED OAK 366 50,863.56 4/21/2017 3334083E WAX RED OAK WOODS OF RED OAK 367 60,708.12 4/21/2017 3334083E WAX RED OAK WOODS OF RED OAK 373 49,222.80 4/21/2017

3334083E Total 164,076.00 3334084E JENKINS2016_CMPC_RELOCATE_FACI 364 15,319.14 1/24/2017 3334084E JENKINS2016_CMPC_RELOCATE_FACI 366 5,106.38 1/24/2017 3334084E JENKINS2016_CMPC_RELOCATE_FACI 367 490,213.70 1/24/2017

3334084E Total 510,639.22 3334085E 2017NLUF01:PLAN ITEM CAMINO SU 366 1,249,272.76 5/17/2017

3334085E Total 1,249,272.76 3334115E LDL/OPT- OFFSITE WOODRIDGE EST 364 66,045.66 5/18/2017 3334115E LDUOPT- OFFSITE WOODRIDGE EST 365 37,525.83 5/18/2017 3334115E LDUOPT- OFFSITE WOODRIDGE EST 366 7,505.15 5/18/2017 3334115E LDUOPT- OFFSITE WOODRIDGE EST 367 39,026.90 5/18/2017

3334115E Total 150,103.54 3334127E TYL: OFFSITE TO SERVE WHITE TA 364 101,188.97 4/5/2017 3334127E TYL: OFFSITE TO SERVE WHITE TA 365 62,400.06 4/5/2017 3334127E TYL: OFFSITE TO SERVE WHITE TA 367 5,059.45 4/5/2017

3334127E Total 168,648.48 3334299E WAX RED OAK HICKORY CREEK PH 3 366 58,390.63 5/16/2017 3334299E WAX RED OAK HICKORY CREEK PH 3 367 62,417.57 5/16/2017 3334299E WAX RED OAK HICKORY CREEK PH 3 373 80,538.79 5/16/2017

3334299E Total 201,346.99 3334316E PAR-HONEY GROVE SUBSTATION UG 364 19,799.23 1/5/2017 3334316E PAR-HONEY GROVE SUBSTATION UG 365 184,793.01 1/5/2017 3334316E PAR-HONEY GROVE SUBSTATION UG 366 2,199.91 1/5/2017 3334316E PAR-HONEY GROVE SUBSTATION UG 367 13,199.50 1/5/2017

3334316E Total 219,991.65

• 225






Date 3334321E RRK: PFL - VILLAGE ON LEGACY S 366 47,157.62 10/10/2017 3334321E RRK: PFL - VILLAGE ON LEGACY S 367 48,505.02 10/10/2017 3334321E RRK: PFL - VILLAGE ON LEGACY S 373 39,073.45 10/10/2017

3334321E Total 134,736 09 3334330E TEM: THE PLAINS AT RIVERSIDE P 364 6,309.02 11/15/2017 3334330E TEM: THE PLAINS AT RIVERSIDE P 365 2,103.00 11/15/2017 3334330E TEM: THE PLAINS AT RIVERSIDE P 366 35,751.20 11/15/2017 3334330E TEM: THE PLAINS AT RIVERSIDE P 367 41,008.86 11/15/2017 3334330E TEM: THE PLAINS AT RIVERSIDE P 373 19,978.58 11/15/2017

3334330E Total 105,150.66 3334377E FNE.PMP_INAIR FDR-REPL POLES 364 227,611.13 6/12/2017 3334377E FNE:PMP_INAIR FDR-REPL POLES 365 2,299.10 6/12/2017

3334377E Total 229,910.23 3334380E FNO:TMP_MRSD09611- FEEDER MAIN 364 147,206.48 12/21/2017 3334380E FNO:TMP_MRSD09611- FEEDER MAIN 365 1,486.93 12/21/2017

3334380E Total 148,693.41 3334391E DES:HUTCHINS, GATEWAY APT., (N 364 13,382.13 9/19/2017 3334391E DES:HUTCHINS, GATEWAY APT., (N 365 3,088.19 9/19/2017 3334391E DES:HUTCHINS, GATEWAY APT., (N 366 29,852.45 9/19/2017 3334391E DES:HUTCHINS, GATEWAY APT., (N 367 41,175.77 9/19/2017 3334391E DES:HUTCHINS, GATEWAY APT., (N 369 15,440.92 9/19/2017

3334391E Total 102,939.46 3334479E ODE:DHIDE2811-FDR MAINT FOR RE 364 234,507.16 12/16/2016 3334479E ODE:DHIDE2811-FDR MAINT FOR RE 365 20,391.94 12/16/2016

3334479E Total 254,899.10 3334544E BEN-FORT WORTH-CHAPEL CREEK WE 364 264,388.05 2/16/2017 3334544E BEN-FORT WORTH-CHAPEL CREEK WE 365 113,309.15 2/16/2017

3334544E Total 377,697.20 3334885E AND:HWY 349 EXTENSION:RELOCATI 364 96,913.50 4/18/2017 3334885E AND:HWY 349 EXTENSION:RELOCATI 366 14,213 94 4/18/2017 3334885E AND:HWY 349 EXTENSION:RELOCATI 367 18,090.49 4/18/2017

3334885E Total 129,217.93 3335146E 2017MBENO6R WHITE SETTLEMENT N 364 157,215.12 12/12/2017 3335146E 2017MBENO6R WHITE SETTLEMENT N 365 208,401 50 12/12/2017

3335146E Total 365,616.62 3335285E ODE:UGCP2017_GLNHV3942- REPLAC 366 26,721.46 10/30/2017 3335285E ODE:UGCP2017_GLNHV3942- REPLAC 367 84,618.02 10/30/2017

3335285E Total 111,339.48 3335414E BEN: OFFSITE TO INSTALL CIVIL 366 283,188.99 7/24/2017

3335414E Total 283,188.99 3335634E MANS DEBBIE LN ST LIGHTS LTF 367 49,313.10 9/14/2017 3335634E MANS DEBBIE LN ST LIGHTS LTF 373 210,229.60 9/14/2017

3335634E Total 259,542.70 3335669E FW-NET-FWS-FROST TOWER - OFFSI 366 1,386.13 7/20/2017 3335669E FW-NET-FWS-FROST TOWER - OFFSI 367 137,228.32 7/20/2017

3335669E Total 138,614.45 3335705E DES :SILVER CREEK MEADOWS PH 2 364 4,701.60 3/23/2017 3335705E DES °SILVER CREEK MEADOWS PH 2 365 1,567.20 3/23/2017 3335705E DES :SILVER CREEK MEADOWS PH 2 366 53,284.82 3/23/2017 3335705E DES :SILVER CREEK MEADOWS PH 2 367 73,658.51 3/23/2017 3335705E DES :SILVER CREEK MEADOWS PH 2 373 23,508.00 3/23/2017

3335705E Total 156,720.13 3335981E MON: CAPROCK MIDSTREAM PECOS P 364 84,412.77 8/28/2017 3335981E MON: CAPROCK MIDSTREAM PECOS P 365 99,760.68 8/28/2017 3335981E MON: CAPROCK MIDSTREAM PECOS P 367 7,673.88 8/28/2017

3335981E Total 191,847.33

226






Date 3336085E 3336085E 3336085E 3336085E

3336085E Total 3336306E 3336306E

FWN-2017MFWN05 ALLIANCE 6412 - FWN-2017MFWN05 ALLIANCE 6412 - FWN-2017MFWN05 ALLIANCE 6412 - FWN-2017MFWN05 ALLIANCE 6412 -

FNE:UGCP2017_LOOP REPLACEMENT_ FNE:UGCP2017_LOOP REPLACEMENT_

364 365 366 367

366 367

8,278.85 3,311.54

67,886.66 86,100.22

165,577.27 25,340.17 76,020.60

1/4/2017 1/4/2017 1/4/2017 1/4/2017

6/20/2017 6/20/2017

3336306E Total 101,360.77 3336572E TYL: BULLARD RD INTELLIRUPTER 364 31,398 17 1/31/2017 3336572E TYL: BULLARD RD INTELLIRUPTER 365 596,566.62 1/31/2017

3336572E Total 627,964.79 3336585E PLANO-STREAM EASEMENT ONLY - 360 137,128.68 12/14/2017

3336585E Total 137,128.68 3336647E CANTON: OAKWOOD TRAILS SUBDIVI 364 11,579.76 3/17/2017 3336647E CANTON: OAKWOOD TRAILS SUBDIVI 365 1,157.97 3/17/2017 3336647E CANTON: OAKWOOD TRAILS SUBDIVI 366 37,055.21 3/17/2017 3336647E CANTON: OAKWOOD TRAILS SUBDIVI 367 66,004.57 3/17/2017

3336647E Total 115,797 51 3336654E MCK: MONTGOMERY RIDGE APT 342 366 64,621 68 12/7/2017 3336654E MCK: MONTGOMERY RIDGE APT 342 367 101,828.16 12/7/2017 3336654E MCK: MONTGOMERY RIDGE APT 342 369 29,373.50 12/7/2017

3336654E Total 195,823.34 3336741E RRK: OFFSITE UG - VILLAGE ON L 366 68,658.99 9/15/2017 3336741E RRK: OFFSITE UG - VILLAGE ON L 367 152,821.70 9/15/2017

3336741E Total 221,480.69 3336782E MON: DK BOYD OIL CO SWD ADDED 364 148,468.83 5/4/2017 3336782E MON: DK BOYD OIL CO SWD ADDED 365 181,462.00 5/4/2017

3336782E Total 329,930.83 3336786E AND: ELEVATION-UNIV F-4H SWD B 364 97,942.73 2/15/2017 3336786E AND: ELEVATION-UNIV F-4H SWD B 365 80,134.93 2/15/2017

3336786E Total 178,077.66 3336897E BEN - GLENWYCK ADDITION - KA 366 74,796.10 12/12/2017 3336897E BEN - GLENWYCK ADDITION - KA 367 87,804.16 12/12/2017

3336897E Total 162,600.26 3336917E FWN - OAK CREEK TRAILS 38 : KA 366 72,993.33 7/7/2017 3336917E FWN - OAK CREEK TRAILS 3B: KA 367 75,972.63 7/7/2017

3336917E Total 148,965.96 3337332E DFW: SG-SG DFWSW2202 WQ SW1045 366 2,099.09 5/5/2017 3337332E DFW: SG-SG DFWSW2202 WQ SW1045 367 207,810.81 5/5/2017

3337332E Total 209,909.90 3337376E MCK: MONTGOMERY FARMS 131 DL 366 92,739.67 10/26/2017 3337376E MCK: MONTGOMERY FARMS 131 DL 367 131,192.85 10/26/2017 3337376E MCK: MONTGOMERY FARMS 131 DL 373 2,261.93 10/26/2017

3337376E Total 226,194.45 3337499E WAX RED OAK OFFSITE HICKORY CR 366 41,399.20 10/6/2017 3337499E WAX RED OAK OFFSITE HICKORY CR 367 67,546.10 10/6/2017

3337499E Total 108,945.30 3337627E PLANO-AUSTIN RANCH FEEDER SOUT 366 175,983.50 8/9/2017

3337627E Total 175,983.50 3337660E DFW: VR FUSES DFWSE 2710 SWGR 366 1,615.02 5/5/2017 3337660E DFW: VR FUSES DFWSE 2710 SWGR 367 159,887.28 5/5/2017

3337660E Total 161,502.30 3338023E 2017DASPT01 LINDALE AUTOMATION 364 46,386.08 3/28/2017 3338023E 2017DASPT01 LINDALE AUTOMATION 365 51,024.70 3/28/2017 3338023E 2017DASPT01 LINDALE AUTOMATION 366 11,596.52 3/28/2017 3338023E 2017DASPT01 LINDALE AUTOMATION 367 122,923.22 3/28/2017

3338023E Total 231,930.52 3338038E 2017DASPT02 HANDLEY AUTOMATIO 364 60,190.74 4/21/2017 3338038E 2017DASPT02 HANDLEY AUTOMATIO 365 44,869.37 4/21/2017 3338038E 2017DASPT02 HANDLEY AUTOMATIO 373 4,377.48 4/21/2017

3338038E Total 109,437.59 3338058E WFS - OFFSITE LAPAN NATURAL GA 364 125,089.92 7/18/2017 3338058E WFS - OFFSITE LAPAN NATURAL GA 365 58,865.82 7/18/2017

3338058E Total 183,955.74

227






Date 3338072E 3338072E 3338072E 3338072E

3338072E Total 3338085E 3338085E

WAX MID LAWSON FARMS ENCLAVE & WAX MID LAWSON FARMS ENCLAVE & WAX MID LAWSON FARMS ENCLAVE & WAX MID LAWSON FARMS ENCLAVE &

MON: BOYD MCWILLIAMS ENERGY FE MON: BOYD MCWILLIAMS ENERGY FE

364 366 367 373

364 365

12,376.62 156,770.80 193,901.00 49,506.53

412,554.95 364,399.02 739,840.53

8/2/2017 8/2/2017 8/2/2017 8/2/2017

12/5/2017 12/5/2017

3338085E Total 1,104,239.55 3338139E DSW(JAM) SHADY OAKS SUBDIVISIO 364 4,952.16 2/27/2017 3338139E DSW(JAM) SHADY OAKS SUBDIVISIO 366 24,760.85 2/27/2017 3338139E DSW(JAM) SHADY OAKS SUBDIVISIO 367 64,378.34 2/27/2017 3338139E DSW(JAM) SHADY OAKS SUBDIVISIO 373 29,713.02 2/27/2017

3338139E Total 123,804.37 3338506E 2016MDNE06:MATILDA0004 - UPGRA 367 158,273.95 12/26/2017

3338506E Total 158,273.95 3338629E HEB - VIRIDIAN 2A- KA 366 154,666.78 8/16/2017 3338629E HEB - VIRIDIAN 2A- KA 367 181,565.47 8/16/2017

3338629E Total 336,232.25 3338675E MCK/FSO-FRISCO STATION HOUSE A 366 16,361.69 6/22/2017 3338675E MCK/FSO-FRISCO STATION HOUSE A 367 132,381.21 6/22/2017

3338675E Total 148,742.90 3338888E FWE:I 20 & PARKER OAKS, NEXTLE 364 82,791.73 5/18/2017 3338888E FWE:I 20 & PARKER OAKS, NEXTLE 365 27,597.23 5/18/2017

3338888E Total 110,388.96 3339006E CLE: CLEBURNE STATION -ONSITE/ 365 1,371.32 3/9/2017 3339006E CLE: CLEBURNE STATION -ONSITE/ 366 37,025.88 3/9/2017 3339006E CLE: CLEBURNE STATION -ONSITE/ 367 98,735.73 3/9/2017

3339006E Total 137,132.93 3339272E MCK-MEL : COUNTRY RIDGENOM II 366 43,833.70 3/23/2017 3339272E MCK-MEL : COUNTRY RIDGENOM II 367 81,405.49 3/23/2017

3339272E Total 125,239.19 3339801E FWE:UGCP2017_BLKST1771- REPLAC 366 30,747.15 2/7/2017 3339801E FWE:UGCP2017_BLKST1771- REPLAC 367 109,012.66 2/7/2017

3339801E Total 139,759.81 3339818E 2017MMCK01:WESTRIDGE SUB-RELOC 366 233,192.22 6/22/2017

3339818E Total 233,192.22 3339820E 2017MMCK01:WESTRIDGE SUB-RELOC 367 218,219.98 12/18/2017

3339820E Total 218,219.98 3339852E MCK/PROSPER-LAKES OF PROSPER 5 366 33,644.75 7/12/2017 3339852E MCK/PROSPER-LAKES OF PROSPER 5 367 44,158.74 7/12/2017 3339852E MCK/PROSPER-LAKES OF PROSPER 5 373 27,336.35 7/12/2017

3339852E Total 105,139.84 3339945E RRK: OFFSITE OH & UG: SARATO 364 31,562.94 11/1/2017 3339945E RRK: OFFSITE OH & UG: SARATO 365 14,203.32 11/1/2017 3339945E RRK: OFFSITE OH & UG: SARATO 366 3,156.29 11/1/2017 3339945E RRK: OFFSITE OH & UG: SARATO 367 108,892.27 11/1/2017

3339945E Total 157,814.82 3340146E ODE:UGCP2017_MAINLINE REPLACEM 366 37,820.33 1/27/2017 3340146E ODE:UGCP2017_MAINLINE REPLACEM 367 113,461.20 1/27/2017

3340146E Total 151,281.53 3340191E SIENA SECTION 17 WG 366 45,476.23 4/26/2017 3340191E SIENA SECTION 17 WG 367 44,442.69 4/26/2017 3340191E SIENA SECTION 17 WG 373 13,436.16 4/26/2017

3340191E Total 103,355.08 3340321E DFW:EOG REPLMNT_DFWSE2710_SWGR 367 286,935.03 7/3/2017

3340321E Total 286,935.03 3340333E DES: LAN: WINTERGREEN RIDGE SU 366 53,935.71 7/20/2017 3340333E DES: LAN: WINTERGREEN RIDGE SU 367 76,817.75 7/20/2017 3340333E DES: LAN: WINTERGREEN RIDGE SU 373 32,688.27 7/20/2017

3340333E Total 163,441.73

228






Date 3340386E WAX CAMDEN PARK NEW ADDITION 364 18,282.57 9/25/2017 3340386E WAX CAMDEN PARK NEW ADDITION 365 4,062.76 9/25/2017 3340386E WAX CAMDEN PARK NEW ADDITION 366 65,004.86 9/25/2017 3340386E WAX CAMDEN PARK NEW ADDITION 367 81,256.40 9/25/2017 3340386E WAX CAMDEN PARK NEW ADDITION 373 34,533.77 9/25/2017

3340386E Total 203,140.36 3340426E DFW: EXPRESS DFWSE2713 TO NORT 366 7,308.41 3/14/2017 3340426E DFW: EXPRESS DFWSE2713 TO NORT 367 723,533.33 3/14/2017

3340426E Total 730,841.74 3340493E PLANO-STREAM OFFSITE DUCT PTEN 366 3,265,646.36 9/26/2017

3340493E Total 3,265,646.36 3340496E PLANO-STREAM- OFFSITE DUCT MCD 366 3,150,583.84 12/7/2017

3340496E Total 3,150,583.84 3340811E DSW: CARBONLITE. 4685 MOUNTAIN 365 1,268.58 5/16/2017 3340811E DSW: CARBONLITE. 4685 MOUNTAIN 367 125,590.33 5/16/2017

3340811E Total 126,858 91 3340823E FBR: CARR: OVERLOOK AT PRESTO 364 1,749.54 9/27/2017 3340823E FBR: CARR: OVERLOOK AT PRESTO 365 1,749.54 9/27/2017 3340823E FBR: CARR: OVERLOOK AT PRESTO 366 38,490.19 9/27/2017 3340823E FBR: CARR: OVERLOOK AT PRESTO 367 131,216.79 9/27/2017 3340823E FBR: CARR: OVERLOOK AT PRESTO 369 1,749.54 9/27/2017

3340823E Total 174,955.60 3340917E E. FT. WORTH CHARTER SCHOOL RE 366 20,388.34 9/12/2017 3340917E E. FT. WORTH CHARTER SCHOOL RE 367 81,553.34 9/12/2017

3340917E Total 101,941.68 3341038E OAK CREEK TRAILS PH.3B -OFFIST 366 4,821.95 6/26/2017 3341038E OAK CREEK TRAILS PH.38 -OFFIST 367 115,726.98 6/26/2017

3341038E Total 120,548.93 3341107E WAX THE COVE 1B 75 LOTS KT 364 17,872.00 8/18/2017 3341107E WAX THE COVE 1B 75 LOTS KT 365 7,659.40 8/18/2017 3341107E WAX THE COVE 1B 75 LOTS KT 366 71,488 10 8/18/2017 3341107E WAX THE COVE 1B 75 LOTS KT 367 125,104.54 8/18/2017 3341107E WAX THE COVE 1B 75 LOTS KT 373 33,190.86 8/18/2017

3341107E Total 255,314.90 3341146E RRK: BRANSON SOUTH - PL 366 66,192.12 6/15/2017 3341146E RRK: BRANSON SOUTH - PL 367 58,698.70 6/15/2017

3341146E Total 124,890.82 3341255E ORLA - CHEVRON HAYHURST TX SE 364 104,568.15 11/8/2017 3341255E ORLA - CHEVRON HAYHURST TX SE 365 243,992.38 11/8/2017

3341255E Total 348,560.53 3341633E DFW: INST 48COUNT FIBER FROM D 367 348,626.71 12/31/2017

3341633E Total 348,626.71 3341794E MCK-MCK : AVILLA NORTHSIDE ADD 366 49,498.83 10/20/2017 3341794E MCK-MCK : AVILLA NORTHSIDE ADD 367 52,592.52 10/20/2017 3341794E MCK-MCK : AVILLA NORTHSIDE ADD 369 52,592.64 10/20/2017

3341794E Total 154,683.99 3341821E MCK/FSO-STAR TRAIL OFFSITE INT 365 5,690.42 10/18/2017 3341821E MCK/FSO-STAR TRAIL OFFSITE INT 366 113,808.65 10/18/2017 3341821E MCK/FSO-STAR TRAIL OFFSITE INT 367 449,544.38 10/18/2017

3341821E Total 569,043.45 3342058E MCK:CURE_PCUST2006 _ ROUNDROCK 367 135,336.11 1/10/2017

3342058E Total 135,336.11 3342094E MON-MATADOR RESOURCES CHAPMAN 364 185,915.17 11/8/2017 3342094E MON-MATADOR RESOURCES CHAPMAN 365 126,156.68 11/8/2017 3342094E MON-MATADOR RESOURCES CHAPMAN 366 3,319.91 11/8/2017 3342094E MON-MATADOR RESOURCES CHAPMAN 367 16,599.55 11/8/2017

3342094E Total 331,991.31

229






Date 3342281E WAX PATRIOT ESTATES PH 6A 100 364 3,166.52 12/7/2017 3342281E WAX PATRIOT ESTATES PH 6A 100 366 68,080.19 12/7/2017 3342281E WAX PATRIOT ESTATES PH 6A 100 367 71,246.74 12/7/2017 3342281E WAX PATRIOT ESTATES PH 6A 100 373 15,832.60 12/7/2017

3342281E Total 158,326.05 3342340E MDL: ENCANA -NEAL40-38 PME OFF 364 326,924.22 11/2/2017 3342340E MDL: ENCANA -NEAL40-38 PME OFF 365 383,780.73 11/2/2017

3342340E Total 710,704.95 3342344E DNE:UGCP_MTLDA0003-REPLACE PIL 367 174,757.25 1/23/2017

3342344E Total 174,757.25 3342369E TEM: LAKE POINTE PHASE 3 SECTI 364 19,189.93 9/15/2017 3342369E TEM: LAKE POINTE PHASE 3 SECTI 365 7,196.23 9/15/2017 3342369E TEM: LAKE POINTE PHASE 3 SECTI 366 88,753.63 9/15/2017 3342369E TEM: LAKE POINTE PHASE 3 SECTI 367 107,943.87 9/15/2017 3342369E TEM: LAKE POINTE PHASE 3 SECTI 373 16,791.16 9/15/2017

3342369E Total 239,874.82 3342389E RKW: RIDGECREST SUBDIVISION - 366 37,077.39 10/17/2017 3342389E RKW: RIDGECREST SUBDIVISION - 367 51,496.58 10/17/2017 3342389E RKW: RIDGECREST SUBDIVISION - 373 14,418.95 10/17/2017

3342389E Total 102,992.92 3342401E DSW:UGCP_SMPST0003-REPLACE PIL 367 138,275.91 5/15/2017

3342401E Total 138,275.91 3342464E TUB LK WF-WF RELOCATE UNDERBUI 364 149,550.21 8/1/2017 3342464E TUB LK WF-WF RELOCATE UNDERBUI 365 88,127.84 8/1/2017 3342464E TUB LK WF-WF RELOCATE UNDERBUI 366 8,011.62 8/1/2017 3342464E TUB LK WF-WF RELOCATE UNDERBUI 367 16,023.25 8/1/2017 3342464E TUB LK WF-WF RELOCATE UNDERBUI 369 5,341.10 8/1/2017

3342464E Total 267,054.02 3342492E MHN:WPF-FDRM_NWARD3511_300-FDR 364 114,385.53 4/26/2017

3342492E Total 114,385.53 3342496E MHN:WPF-FDRM_ELMAR3222_300-FDR 364 110,100.58 6/6/2017 3342496E MHN:WPF-FDRM_ELMAR3222_300-FDR 365 1,112.12 6/6/2017

3342496E Total 111,212.70 3342502E LUF:WPF-FDRM_CNANG1806_300-FDR 364 138,999.21 3/15/2017 3342502E LUF:WPF-FDRM_CNANG1806_300-FDR 365 269,822.04 3/15/2017

3342502E Total 408,821.25 3342553E DNO:UGCP_PRSTN0002-REPLACE PIL 365 1,075.87 2/7/2017 3342553E DNO:UGCP_PRSTN0002-REPLACE PIL 367 106,511.38 2/7/2017

3342553E Total 107,587.25 3342692E DNEUGCP_BKWST0002-REPLACE PIL 367 216,880.87 5/15/2017

3342692E Total 216,880.87 3342705E PRIMROSE CROSSING PH.1D: KA 366 69,430.75 8/22/2017 3342705E PRIMROSE CROSSING PH.1D: KA 367 69,430.73 8/22/2017

3342705E Total 138,861.48 3342743E FWN FW RIDGEVIEW FARMS PH 5 LL 364 3,833.64 11/17/2017 3342743E FWN FW RIDGEVIEW FARMS PH 5 LL 366 86,257 05 11/17/2017 3342743E FWN FW RIDGEVIEW FARMS PH 5 LL 367 101,591.69 11/17/2017

3342743E Total 191,682.38 3342771E BEN:WHITE3512-REPL TX DOT HWY 364 138,218.54 8/28/2017 3342771E BEN:WHITE3512-REPL TX DOT HWY 365 34,991.94 8/28/2017 3342771E BEN:WHITE3512-REPL TX DOT HWY 371 1,749.58 8/28/2017

3342771E Total 174,960.06 3342785E PIP 1774 NEW COOPER SUBSTATION 364 69,564.25 12/4/2017 3342785E PIP 1774 NEW COOPER SUBSTATION 365 52,478.28 12/4/2017


3342799E Total 104,837.00

230






Date 3342821E FWE:BAILEY RANCH ALEDO FIRE ST 366 79,527.70 8/22/2017 3342821E FWE:BAILEY RANCH ALEDO FIRE ST 367 281,962.07 8/22/2017

3342821E Total 361,489.77 3342858E NET,FTWN: INSTALL VAULT PROTEC 367 439,165.95 12/6/2017

3342858E Total 439,165.95 3342859E NET,FTWS: INSTALL VAULT PROTEC 367 505,519.93 12/8/2017

3342859E Total 505,519.93 3342863E 2017MMCK04:FRISCO WEST SUBST-D 364 259,807.22 10/25/2017 3342863E 2017MMCK04:FRISCO WEST SUBST-D 365 176,140.48 10/25/2017 3342863E 2017MMCK04:FRISCO WEST SUBST-D 367 4,403.52 10/25/2017

3342863E Total 440,351.22 3342990E FWN : OFF-SITE PARKER PRODUCT 364 50,489.74 10/20/2017 3342990E FINN : OFF-SITE PARKER PRODUCT 365 19,930.16 10/20/2017 3342990E FWN • OFF-SITE PARKER PRODUCT 366 1,328.66 10/20/2017 3342990E FWN : OFF-SITE PARKER PRODUCT 367 61,119.31 10/20/2017

3342990E Total 132,867.87 3343003E MON: DCP SAND HILLS PIPELINE W 364 30,180.67 9/7/2017 3343003E MON: DCP SAND HILLS PIPELINE W 365 70,421.60 9/7/2017

3343003E Total 100,602.27 3343028E MDL: ENCANA-NEAL 40-38 PME -CO 364 515,886.24 11/2/2017 3343028E MDL: ENCANA-NEAL 40-38 PME -CO 365 5,210.96 11/2/2017

3343028E Total 521,097.20 3343057E MCK: RCH: LOOKOUT DR IMPROVS- 364 9,970.89 2/10/2017 3343057E MCK: RCH: LOOKOUT DR IMPROVS- 365 1,246.36 2/10/2017 3343057E MCK: RCH: LOOKOUT DR IMPROVS- 366 6,231.81 2/10/2017 3343057E MCK: RCH: LOOKOUT DR IMPROVS- 367 107,187.21 2/10/2017

3343057E Total 124,636.27 3343333E 2017MANNO2 JOHN DAY SUB - NEW 364 218,466.06 9/26/2017 3343333E 2017MFINN02 JOHN DAY SUB - NEW 365 43,693.19 9/26/2017 3343333E 2017MFWN02 JOHN DAY SUB - NEW 366 74,278.46 9/26/2017 3343333E 2017MFWN02 JOHN DAY SUB - NEW 367 100,494.61 9/26/2017

3343333E Total 436,932.32 3343396E 2017MFWN02 JOHN DAY SUB - RECO 364 286,008.59 10/27/2017 3343396E 2017MFINN02 JOHN DAY SUB - RECO 365 154,004.83 10/27/2017

3343396E Total 440,013.42 3343461E TYLTMP_LNDAL 2203-RELOCATE OH 364 97,664 38 7/19/2017 3343461E TYL:TMP_LNDAL 2203-RELOCATE OH 365 29,172.46 7/19/2017

3343461E Total 126,836.84 3343693E REDLAND: OFFSITE TO SERVE ANRA 364 103,987.28 8/10/2017 3343693E REDLAND: OFFSITE TO SERVE ANRA 365 22,826.47 8/10/2017

3343693E Total 126,813.75 3343763E WAX:OFFSITE WAX HS - JS 364 7,128.73 9/5/2017 3343763E WAX:OFFSITE WAX HS - JS 365 7,128.73 9/5/2017 3343763E WAX:OFFSITE WAX HS - JS 366 228,119.57 9/5/2017 3343763E WAX:OFFSITE WAX HS - JS 367 470,496.67 9/5/2017

3343763E Total 712,873.70 3344061E NET,DPS: CAPEX 17 REPLACE ENTR 366 283,533.35 8/2/2017

3344061E Total 283,533.35 3344130E DNE:UCCP_BKWST0007-REPLACE PIL 367 311,056.76 3/6/2017

3344130E Total 311,056.76 3344207E DSW:UGCP_WMRLD0001-REPLACE PIL 367 101,914.21 2/27/2017

3344207E Total 101,914.21 3344260E DNE:UGCP:_BKWST0001-REPLACE PI 367 195,819.41 6/12/2017

3344260E Total 195,819.41 3344278E DSW:UGCP_STAUG0006-REPLACE PIL 365 1,003.16 2/14/2017 3344278E DSW:UGCP_STAUG0006-REPLACE PIL 367 99,313.63 2/14/2017

3344278E Total 100,316.79 3344302E DNE:UGCP_ARMST0004-REPLACE PIL 365 3,030.17 6/12/2017 3344302E DNE:UGCP_ARMST0004-REPLACE PIL 367 299,987.65 6/12/2017

3344302E Total 303,017.82

231






Date 3344329E MDL-P10-2017 Q-1 FDR AUTO PJT- 364 7,172.85 1/23/2017 3344329E MDL-P10-2017 Q-1 FDR AUTO PJT- 365 231,922.36 1/23/2017

3344329E Total 239,095.21 3344330E DSW-P30-2017 Q-1 FDR AUTO PJT- 364 16,517.48 2/2/2017 3344330E DSW-P30-2017 Q-1 FDR AUTO PJT- 365 392,292.23 2/2/2017 3344330E DSW-P30-2017 Q-1 FDR AUTO PJT- 373 4,129.37 2/2/2017

3344330E Total 412,939.08 3344332E TYL-P17-2017 Q-1 FDR AUTO PJT- 364 12,963.61 2/23/2017 3344332E TYL-P17-2017 Q-1 FDR AUTO PJT- 365 203,096.64 2/23/2017

3344332E Total 216,060.25 3344333E DSW-P37-2017 0-1 FDR AUTO PJT- 364 20,065.72 2/20/2017 3344333E DSW-P37-2017 Q-1 FDR AUTO PJT- 365 381,249.80 2/20/2017

3344333E Total 401,315.52 3344335E RRK-P13-2017 Q-1 FDR AUTO PJT- 364 11,856.05 2/23/2017 3344335E RRK-P13-2017 0-1 FDR AUTO PJT- 365 383,347.53 2/23/2017

3344335E Total 395,203.58 3344338E MCK-P18-2017 Q-1 FDR AUTO PJT- 364 10,777.86 2/23/2017 3344338E MCK-P18-2017 Q-1 FDR AUTO PJT- 365 204,780.40 2/23/2017

3344338E Total 215,558.26 3344339E ARL-P14-2017 0-1 FDR AUTO PJT- 364 17,444.17 3/23/2017 3344339E ARL-P14-2017 Q-1 FDR AUTO PJT- 365 273,292.21 3/23/2017


3344340E Total 395,792.89 3344341E ARL-P16-2017 Q-1 FDR AUTO PJT- 364 8,478.25 4/7/2017 3344341E ARL-P16-2017 0-1 FDR AUTO PJT- 365 203,478.14 4/7/2017

3344341E Total 211,956.39 3344342E LDL-P23-2017 0-1 FDR AUTO PJT- 364 4,538.34 3/23/2017 3344342E LDL-P23-2017 Q-1 FOR AUTO PJT- 365 222,380.20 3/23/2017

3344342E Total 226,918.54 3345049E MON- PANTHER ENERGY WILIE COYO 364 125,838.52 9/11/2017 3345049E MON- PANTHER ENERGY WILIE COYO 365 173,777 05 9/11/2017

3345049E Total 299,615.57 3345079E FBR:CARR: RECOND. HRSMD 1905 P 364 106,896.33 1/24/2017 3345079E FBR:CARR: RECOND. HRSMD 1905 P 365 55,067.78 1/24/2017

3345079E Total 161,964.11 3345131E 2017MFWNO2R• JOHN DAY SUB UG C 366 167,409.82 6/21/2017 3345131E 2017MFWNO2R: JOHN DAY SUB UG C 367 1,691.00 6/21/2017

3345131E Total 169,100.82 3345143E 2017MFWNO2R: JOHN DAY SUB INST 366 1,007.78 7/6/2017 3345143E 2017MFWNO2R: JOHN DAY SUB INST 367 99,772.48 7/6/2017

3345143E Total 100,780.26 3345385E DESOTO - OFFSITE FOR SOUTHPOIN 364 11,399.22 11/28/2017 3345385E DESOTO - OFFSITE FOR SOUTHPOIN 365 151,446.91 11/28/2017

3345385E Total 162,846.13 3345549E 2016MDSW07: OAK CLIFF SOUTH- I 364 89,786.16 5/18/2017 3345549E 2016MDSW07: OAK CLIFF SOUTH- I 365 32,266.85 5/18/2017 3345549E 2016MDSW07. OAK CLIFF SOUTH- I 366 1,402.90 5/18/2017 3345549E 2016MDSW07: OAK CLIFF SOUTH- I 367 16,834.88 5/18/2017

3345549E Total 140,290.79 3345560E 2017CMPC:SCYENE RD SUB-RELOCAT 364 3,509.73 8/11/2017 3345560E 2017CMPC:SCYENE RD SUB-RELOCAT 365 3,509.73 8/11/2017 3345560E 2017CMPC:SCYENE RD SUB-RELOCAT 366 7,019.48 8/11/2017 3345560E 2017CMPC:SCYENE RD SUB-RELOCAT 367 336,935.44 8/11/2017

3345560E Total 350,974.38 3345567E 2017CMPC:HORNE SUB INSATALL N 366 6,757.25 11/1/2017 3345567E 2017CMPC:HORNE SUB INSATALL N 367 126,387.99 11/1/2017

3345567E Total 135,145.24

232






Date 3345639E FWN SAGINAW BASSWOOD CROSSING 366 51,353.06 8/3/2017 3345639E FWN SAGINAW BASSWOOD CROSSING 367 52,740.77 8/3/2017 3345639E FWN SAGINAW BASSWOOD CROSSING 373 34,697.82 8/3/2017

3345639E Total 138,791.65 3345913E MENTONE-MESQUITE OUTLAW SWD PM 364 104,773.14 11/8/2017 3345913E MENTONE-MESQUITE OUTLAW SWD PM 365 194,578.82 11/8/2017

3345913E Total 299,351.96 3345928E DNEUGCP_ARMST0010-REPLACE PIL 365 2,797.51 3/27/2017 3345928E DNE:UGCP_ARMST0010-REPLACE PIL 367 276,953.68 3/27/2017

3345928E Total 279,751.19 3345964E FWN : STONE CREEK RANCH PH 6A 364 .6,451.95 10/10/2017 3345964E FWN : STONE CIREEK RANCH PH 6A 366 60,648.39 10/10/2017 3345964E FWN : STONE CREEK RANCH PH 6A 367 61,938.82 10/10/2017

3345964E Total 129,039.16 3345975E DSW:UGCP_CMPST0002-REPLACE PIL 365 1,271.54 5/23/2017 3345975E DSW:UGCP_CMPST0002-REPLACE PIL 367 125,882.49 5/23/2017

3345975E Total 127,154.03 3346047E DNE:UGCP_EZACH0005-REPLACE PIL 367 199,587.86 5/30/2017

3346047E Total 199,587.86 3346080E DNE:UGCP_FROKS0001-REPLACE PIL 367 120,285.51 4/25/2017

3346080E Total 120,285.51 3346101E ODE: ETC SAGITTARIUS MIDLAND C 364 279,572.01 9/11/2017 3346101E ODE: ETC SAGITTARIUS MIDLAND C 365 375,035.97 9/11/2017 3346101E ODE: ETC SAGITTARIUS MIDLAND C 366 6,818.81 9/11/2017 3346101E ODE: ETC SAGITTARIUS MIDLAND C 367 13,637.64 9/11/2017 3346101E ODE: ETC SAGITTARIUS MIDLAND C 369 6,818.81 9/11/2017

3346101E Total 681,883.24 3346167E DNO:UGCP_FSTVW0001-REPLACE PIL 365 1,430.10 4/11/2017 3346167E DNO:UGCP_FSTVW0001-REPLACE PIL 367 141,581.09 4/11/2017

3346167E Total 143,011.19 3346168E RRK:R1VERWALK 3-4 HUTTO 83 L 364 3,328.66 8/16/2017 3346168E RRK:RIVERWALK 3-4 HUTTO 83 L 366 44,382.30 8/16/2017 3346168E RRK•RIVERWALK 3-4 HUTTO 83 L 367 44,382.37 8/16/2017 3346168E RRK:RIVERWALK 3-4 HUTTO 83 L 373 18,862.45 8/16/2017

3346168E Total 110,955.78 3346169E RRK: RIVERWALK 3-5 HUTTO 83 366 42,968.55 10/10/2017 3346169E RRK: RIVERWALK 3-5 HUTTO 83 367 48,083.92 10/10/2017 3346169E RRK: RIVERWALK 3-5 HUTTO 83 373 11,253.66 10/10/2017

3346169E Total 102,306.13 3346247E DNO:UGCP_PRSTN0005-REPLACE PIL 367 107,336.22 4/3/2017

3346247E Total 107,336.22 3347286E WFS:FDMT_SMOUR0721_300-FDR FEE 364 108,496.02 4/18/2017 3347286E WFS:FDMT_SMOUR0721_300-FDR FEE 365 1,095.90 4/18/2017

3347286E Total 109,591 92 3347394E MON-MATADOR RESOURCES CHAPMAN 364 136,800.29 10/17/2017 3347394E MON-MATADOR RESOURCES CHAPMAN 365 111,927.47 10/17/2017

3347394E Total 248,727.76 3347626E FWE:UGCP2017_MAINLINE_BNBRK412 366 21,599.05 4/11/2017 3347626E FWE:UGCP2017_MAINLINE_BNBRK412 367 81,253.47 4/11/2017

3347626E Total 102,852.52 3348457E TYL: BLUE RIDGE ESTATES PH II- 364 7,310.75 7/27/2017 3348457E TYL: BLUE RIDGE ESTATES PH II- 366 38,642.57 7/27/2017 3348457E TYL: BLUE RIDGE ESTATES PH II- 367 58,486.15 7/27/2017

3348457E Total 104,439 47 3348669E DNO-P12-2017 Q-2 FDR AUTO PJT- 364 14,401.10 5/10/2017 3348669E DNO-P12-2017 0-2 FDR AUTO PJT- 365 225,619.32 5/10/2017

3348669E Total 240,020.42 3348670E DNO-P26-2017 Q-2 FDR AUTO PJT- 364 6,161.52 5/15/2017 3348670E DNO-P26-2017 Q-2 FDR AUTO PJT- 365 199,224.51 5/15/2017

3348670E Total 205,386.03

233






Date 3348671E DNO-P27-2017 Q-2 FDR AUTO PJT- 364 9,264.50 5/10/2017 3348671E DNO-P27-2017 Q-2 FDR AUTO PJT- 365 176,025.57 5/10/2017

3348671E Total 185,290.07 3348672E DNO-P28-2017 Q-2 FDR AUTO PJT- 364 7,533.00 5/10/2017 3348672E DNO-P28-2017 0-2 FDR AUTO PJT- 365 180,792.00 5/10/2017

3348672E Total 188,325.00 3348673E DNO-P50-2017 0-2 FDR AUTO PJT- 364 7,437.78 5/10/2017 3348673E DNO-P50-2017 Q-2 FDR AUTO PJT- 365 178,507.59 5/10/2017

3348673E Total 185,945.37 3348674E DNO-P32-2017 0-2 FDR AUTO PJT- 364 10,254.30 5/15/2017 3348674E DNO-P32-2017 0-2 FDR AUTO PJT- 365 194,832.07 5/15/2017


3348677E Total 189,862.19 3348679E DNO-P34-2017 0-2 FDR AUTO PJT- 364 7,545.04 5/15/2017 3348679E DNO-P34-2017 0-2 FDR AUTO PJT- 365 179,195.69 5/15/2017 3348679E DNO-P34-2017 Q-2 FDR AUTO PJT- 373 1,886.25 5/15/2017


3348680E Total 192,810.46 3348681E DNO-P36-2017 Q-2 FDR AUTO PJT- 364 16,183.03 5/15/2017 3348681E DNO-P36-2017 Q-2 FDR AUTO PJT- 365 186,105.00 5/15/2017

3348681E Total 202,288.03 3348732E TAY: HUTTO - GILLELAND CREEK D 364 31,097.08 12/28/2017 3348732E TAY: HUTTO - GILLELAND CREEK D 365 69,216.12 12/28/2017

3348732E Total 100,313.20 3348744E DSW-P31-2017Q-2 FDR AUTO PJT-0 364 47,072.90 4/5/2017 3348744E DSW-P31-2017Q-2 FDR AUTO PJT-0 365 737,475.99 4/5/2017

3348744E Total 784,548.89 3348760E MHN: MESQUITE SWD RATTLESNAKE 364 430,744.81 11/21/2017 3348760E MHN: MESQUITE SWD RATTLESNAKE 365 570,987.42 11/21/2017

3348760E Total 1,001,732.23 3348766E ODE-87TH STREET APARTMENTS-SM 364 22,870.39 12/4/2017 3348766E ODE-87TH STREET APARTMENTS-SM 365 5,445.33 12/4/2017 3348766E ODE-87TH STREET APARTMENTS-SM 366 27,226.66 12/4/2017 3348766E ODE-87TH STREET APARTMENTS-SM 367 39,206.46 12/4/2017 3348766E ODE-87TH STREET APARTMENTS-SM 369 14,157.87 12/4/2017

3348766E Total 108,906.71 3348897E 2017MMCK04: ESTABLISH FRISCO W 366 2,535,860.59 9/14/2017

3348897E Total 2,535,860.59 3348899E 2017MMCK04: ESTABLISH FRISCO W 366 292,658.95 5/16/2017

3348899E Total 292,658.95 3348981E MDL: ENCANA NEAL 40-38 PME OFF 364 188,371.75 8/18/2017 3348981E MDL: ENCANA NEAL 40-38 PME OFF 365 221,132.17 8/18/2017

3348981E Total 409,503.92 3348982E MDL: ENCANA-NEAL 40-38 PME REC 364 291,125.86 11/2/2017 3348982E MDL: ENCANA-NEAL 40-38 PME REC 365 328,290.92 11/2/2017

3348982E Total 619,416.78 3348986E MDL: ENLINK MIDSTREAM-CHICKADE 364 88,619.97 9/8/2017 3348986E MDL: ENLINK MIDSTREAM-CHICKADE 365 59,079.94 9/8/2017

3348986E Total 147,699.91 3349191E MON: OWENS RV PARK- ORLA RECON 364 71,615.08 5/10/2017 3349191E MON: OWENS RV PARK- ORLA RECON 365 91,146 54 5/10/2017

3349191E Total 162,761.62 3349209E ALN: RELOCATE POLES CHELSEA BL 364 71,306.73 9/20/2017 3349209E ALN: RELOCATE POLES CHELSEA BL 365 40,110.08 9/20/2017

3349209E Total 111,416.81

234






Date 3349290E FBR/IRV: LCB EXTENDED PT.2/MUS 373 213,620.05 9/14/2017

3349290E Total 213,620.05 3349383E BEN: OFF-SITE FT WORTH ARENA P 366 1,732.44 10/18/2017 3349383E BEN: OFF-SITE FT WORTH ARENA P 367 171,512.80 10/18/2017

3349383E Total 173,245.24 3349399E MON-PLAINS Z-285 TRUCK STATION 364 72,294.87 8/15/2017 3349399E MON-PLAINS Z-285 TRUCK STATION 365 99,836.01 8/15/2017

3349399E Total 172,130.88 3349855E FBR:COP: OFFSITE- PROLOGIS PAR 364 4,423.56 7/19/2017 3349855E FBR:COP: OFFSITE- PROLOGIS PAR 365 11,058.96 7/19/2017 3349855E FBR:COP: OFFSITE- PROLOGIS PAR 367 205,697.02 7/19/2017

3349855E Total 221,179.54 3349901E DES: GP: OFFSITE, COCA COLA PL 364 31,308.53 9/15/2017 3349901E DES: GP: OFFSITE, COCA COLA PL 365 51,082.40 9/15/2017 3349901E DES: GP: OFFSITE, COCA COLA PL 366 31,308.56 9/15/2017 3349901E DES: GP: OFFSITE, COCA COLA PL 367 51,082 59 9/15/2017

3349901E Total 164,782.08 3350023E MSQ:UGCP_GRLND1605-(L) - REPLA 366 27,372.06 5/30/2017 3350023E MSQ:UGCP_GRLND1605-(L) - REPLA 367 97,046.38 5/30/2017

3350023E Total 124,418.44 3350030E ARL:GP, LAKEWAY ESTATES SUBDIV 364 5,285.49 12/7/2017 3350030E ARL:GP, LAKEWAY ESTATES SUBDIV 365 1,321.37 12/7/2017 3350030E ARL:GP, LAKEWAY ESTATES SUBDIV 366 35,677.05 12/7/2017 3350030E ARL:GP, LAKEWAY ESTATES SUBDIV 367 43,605.28 12/7/2017 3350030E ARL:GP, LAKEWAY ESTATES SUBDIV 373 46,248 06 12/7/2017

3350030E Total 132,137.25 3350205E MON: PLAINS PIPELINE/ELMAR SUB 364 278,612.83 12/20/2017 3350205E MON: PLAINS PIPELINE/ELMAR SUB 365 2,814.27 12/20/2017

3350205E Total 281,427.10 3350258E 2017MDECO1 - SPRINGTOWN 1801-R 364 48,207 94 11/28/2017 3350258E 2017MDECO1 - SPRINGTOWN 1801-R 365 137,207.37 11/28/2017

3350258E Total 185,415.31 3350509E HEB/ARL-VIRIDIAN 2A OFFSITE-KA 364 9,579.68 7/12/2017 3350509E HEB/ARL-VIRIDIAN 2A OFFSITE-KA 365 4,789.84 7/12/2017 3350509E HEB/ARL-VIRIDIAN 2A OFFSITE-KA 366 134,115.72 7/12/2017 3350509E HEB/ARL-VIRIDIAN 2A OFFSITE-KA 367 330,499.51 7/12/2017

3350509E Total 478,984.75 3350627E DFW: SWGR #5908 DAMAGED WEST W 367 134,139.54 2/10/2017

3350627E Total 134,139.54 3350670E FWE 2017CMPC HORNE SUB TEMPORA 364 7,607.87 5/16/2017 3350670E FWE 2017CMPC HORNE SUB TEMPORA 365 1,086.83 5/16/2017 3350670E FWE 2017CMPC HORNE SUB TEMPORA 366 5,434.19 5/16/2017 3350670E FWE 2017CMPC HORNE SUB TEMPORA 367 94,555.32 5/16/2017

3350670E Total 108,684.21 3350790E MDL:GLSCK2411 REPL XARMS AND R 364 129,025.64 2/21/2017

3350790E Total 129,025.64 3350826E 2017NTYL15 TYLER NORTHEAST 160 364 230,827.85 9/12/2017 3350826E 2017NTYL15 TYLER NORTHEAST 160 365 126,233.94 9/12/2017 3350826E 2017NTYL15 TYLER NORTHEAST 160 369 3,606.68 9/12/2017

3350826E Total 360,668.47 3351216E DNE:UGCP_ABRRD0005-REPLACE PIL 365 1,750.71 5/15/2017 3351216E DNE:UGCP_ABRRD0005-REPLACE PIL 367 173,320.69 5/15/2017

3351216E Total 175,071.40 3351251E FWE:CURE2017DS_MAINLINE_BRIRV6 367 154,367.45 4/13/2017

3351251E Total 154,367.45 3351378E MCK:CURE_PPARK1801-ROUNDROCK T 367 105,712.77 8/23/2017

3351378E Total 105,712.77 3351394E BREK - RELOCATE BRKRG0223 DIST 364 275,264.74 5/25/2017 3351394E BREK - RELOCATE BRKRG0223 DIST 365 350,337.02 5/25/2017

3351394E Total 625,601.76

235






Date 3351421E MSQ:UGCP_RWALL1202-(F) - REPLA 366 26,063.77 5/15/2017 3351421E MSO:UGCP_RWALL1202-(F) - REPLA 367 78,191.33 5/15/2017

3351421E Total 104,255.10 3351490E MON-MUSTANG SWD PME OFFSITE -A 364 185,680.87 9/7/2017 3351490E MON-MUSTANG SWD PME OFFSITE -A 365 185,681.00 9/7/2017

3351490E Total 371,361.87 3351531E BEN: OFFSITE FOR THE DOMAIN AT 364 55,796.32 8/16/2017 3351531E BEN: OFFSITE FOR THE DOMAIN AT 365 58,073.84 8/16/2017

3351531E Total 113,870.16 3351598E AND: GT300 RECLOSER_2017R01_GR 364 35,638.51 8/15/2017 3351598E AND: GT300 RECLOSER_2017R01_GR 365 112,855.20 8/15/2017

3351598E Total 148,493.71 3351619E ODE: GT300 RECLOSER_2017R05_GR 364 6,877.28 10/25/2017 3351619E ODE: GT300 RECLOSER_2017R05_GR 365 165,055.13 10/25/2017

3351619E Total 171,932.41 3351624E MHN: GT300 RECLOSER_2017R07_GR 364 5,785.76 8/11/2017 3351624E MHN: GT300 RECLOSER_2017R07_GR 365 109,929.84 8/11/2017



3351627E Total 136,982.13 3351631E BIG: GT300 RECLOSER_2017R11_GR 364 15,748.34 8/3/2017 3351631E BIG: GT300 RECLOSER_2017R11_GR 365 181,105.98 8/3/2017






3351647E Total 226,561.19 3351683E FSE:UGCP2017_TRNTY7521 ML CABL 366 33,770.12 3/2/2017 3351683E FSE:UGCP2017_TRNTY7521 ML CABL 367 135,080.62 3/2/2017


3351744E Total 105,401.99 3351803E FWE:UGCP2017_BRIRV6922_MAINLIN 366 25,036.98 4/4/2017 3351803E FWE:UGCP2017_BRIRV6922_MAINLIN 367 94,186.67 4/4/2017

3351803E Total 119,223.65 3351809E ROY. OFFSITE FOR STONE RIVER P 364 40,096.15 11/2/2017 3351809E ROY: OFFSITE FOR STONE RIVER P 365 40,096.11 11/2/2017 3351809E ROY: OFFSITE FOR STONE RIVER P 366 3,341.33 11/2/2017 3351809E ROY: OFFSITE FOR STONE RIVER P 367 27,844.51 11/2/2017

3351809E Total 111,378.10 3351909E BENLTMP_BNBRK4122 -795 FDR TI 364 98,796.21 6/2/2017 3351909E BEN: _TMP_BNBRK4122 -795 FDR TI 365 120,750.98 6/2/2017

3351909E Total 219,547.19

236






Date 3351936E FOR: BROOKLYN VILLAGE - PHASE 364 3,532.71 12/21/2017 3351936E FOR: BROOKLYN VILLAGE - PHASE 366 45,925.28 12/21/2017 3351936E FOR: BROOKLYN VILLAGE - PHASE 367 48,280.48 12/21/2017 3351936E FOR: BROOKLYN VILLAGE - PHASE 373 20,018.69 12/21/2017

3351936E Total 117,757.16 3351961E MON: TARGA PIPELINE OAHU PME/ 364 20,076.61 9/11/2017 3351961E MON: TARGA PIPELINE OAHU PME/ 365 122,285.10 9/11/2017 3351961E MON: TARGA PIPELINE OAHU PME/ 366 5,475.43 9/11/2017 3351961E MON: TARGA PIPELINE OAHU PME/ 367 34,677.80 9/11/2017

3351961E Total 182,514.94 3352162E HEB -CENTREPORT - HILLWOOD BLD 366 13,412 60 9/18/2017 3352162E HEB -CENTREPORT - HILLWOOD BLD 367 97,241.62 9/18/2017 3352162E HEB -CENTREPORT - HILLWOOD BLD 369 1,117 71 9/18/2017

3352162E Total 111,771.93 3352201E FWE:CURE2017DS_MAINLINE_BRIRV6 367 126,868.98 6/9/2017

3352201E Total 126,868.98 3352297E WAC:TMP_WNRTH1421-FDR MAINT FO 364 146,275.07 11/30/2017 3352297E WAC:TMP_WNRTH1421-FDR MAINT FO 365 1,477.51 11/30/2017

3352297E Total 147,752.58 3352307E LAM: GT300 RECLOSER_2017R21_GR 364 12,345.05 6/26/2017 3352307E LAM: GT300 RECLOSER_2017R21_GR 365 124,823.11 6/26/2017

3352307E Total 137,168.16 3352317E BIG: GT300 RECLOSER_2017R23_GR 364 10,776 43 6/26/2017 3352317E BIG: GT300 RECLOSER_2017R23_GR 365 123,929.37 6/26/2017

3352317E Total 134,705.80 3352330E ODE-NORTHPARK 19TH FILING-SM 364 3,382.35 11/27/2017 3352330E ODE-NORTHPARK 19TH FILING-SM 366 42,843,16 11/27/2017 3352330E ODE-NORTHPARK 19TH FILING-SM 367 45,098.16 11/27/2017 3352330E ODE-NORTHPARK 19TH FILING-SM 373 21,421.57 11/27/2017

3352330E Total 112,745.24 3352385E BEN : OFF-SITE FORT WORTH AREN 364 115,636.73 12/20/2017 3352385E BEN : OFF-SITE FORT WORTH AREN 365 115,636.81 12/20/2017 3352385E BEN : OFF-SITE FORT WORTH AREN 367 2,359.93 12/20/2017 3352385E BEN : OFF-SITE FORT WORTH AREN 369 2,359.93 12/20/2017

3352385E Total 235,993.40 3352418E ODE-NORTHPARK 19 OFFSITE-SM/AW 364 46,562.09 7/21/2017 3352418E ODE-NORTHPARK 19 OFFSITE-SM/AW 365 76,602.33 7/21/2017 3352418E ODE-NORTHPARK 19 OFFSITE-SM/AW 366 4,506.00 7/21/2017 3352418E ODE-NORTHPARK 19 OFFSITE-SM/AW 367 22,530.04 7/21/2017

3352418E Total 150,200.46 3352538E MON: TARGA/OAHU OFFSITE EXTEND 364 232,353.62 9/11/2017 3352538E MON: TARGA/OAHU OFFSITE EXTEND 365 241,837.64 9/11/2017

3352538E Total 474,191.26 3352628E DFW:DFWSE2713-REPL PMH11 SWGR 366 1,577.97 4/19/2017 3352628E DFW:DFWSE2713-REPL PMH11 SWGR 367 156,219.25 4/19/2017

3352628E Total 157,797.22 3352747E BEN: OFFSITE WALSH RANCH FITNE 366 67,453.42 11/2/2017 3352747E BEN: OFFSITE WALSH RANCH FITNE 367 213,602.61 11/2/2017

3352747E Total 281,056.03 3352998E RRK: SIENA HOMES WG 366 44,306.61 9/19/2017 3352998E RRK: SIENA HOMES WG 367 40,278.80 9/19/2017 3352998E RRK: SIENA HOMES WG 373 16,111.47 9/19/2017

3352998E Total 100,696.88 3353082E FNE:OWSP_EULES8722_MP-SP 1 OF 365 166,124.09 6/28/2017

3353082E Total 166,124.09 3353089E FNO:OWSP_HLT0M2442_ML-MP 364 27,460.76 12/6/2017 3353089E FNO:OWSP_HLT0M2442_ML-MP 365 168,687.60 12/6/2017

3353089E Total 196,148.36 3353113E LAS:LMESA1542-REPL 2 B/0 ATO S 364 1,135.00 9/12/2017 3353113E LAS:LMESA1542-REPL 2 B/0 ATO S 365 112,365.37 9/12/2017

3353113E Total 113,500.37

237






Date 3353182E DNO:UGCP_ALPHA0013 - REPLACE P 365 1,422.85 3/27/2017 3353182E DNO:UGCP_ALPHA0013 - REPLACE P 367 140,863.05 3/27/2017

3353182E Total 142,285.90 3353230E DES:CURE_DESPR1407-WESTLAKE & 367 128,619.09 6/6/2017

3353230E Total 128,619.09 3353325E DNO:CURE2017_MAINLINE_REAST150 367 110,943.73 4/27/2017


3353422E Total 124,372 64 3353740E WAX ALMA OFFSITE LOVE TRAVEL S 364 123,934.99 11/22/2017 3353740E WAX ALMA OFFSITE LOVE TRAVEL S 365 45,838.96 11/22/2017

3353740E Total 169,773.95 3354028E MID-THE PARK AT 1788 SOUTH OFF 364 69,620.64 6/29/2017 3354028E MID-THE PARK AT 1788 SOUTH OFF 365 37,488.00 6/29/2017

3354028E Total 107,108.64 3354107E MON-ANADARKO NORTH REEVES OIL 364 75,708.65 7/6/2017 3354107E MON-ANADARKO NORTH REEVES OIL 365 176,653.72 7/6/2017

3354107E Total 252,362.37 3354172E MCK:UGCP_PALRD2204-(P) - REPLA 366 26,829 28 10/18/2017 3354172E MCK:UGCP_PALRD2204-(P) - REPLA 367 89,819.85 10/18/2017

3354172E Total 116,649.13 3354217E DSWSC RELOCATE FOR CORGAN HOUS 364 7,292.19 9/28/2017 3354217E DSWSC RELOCATE FOR CORGAN HOUS 365 1,823.04 9/28/2017 3354217E DSWSC RELOCATE FOR CORGAN HOUS 366 25,522.75 9/28/2017 3354217E DSWSC RELOCATE FOR CORGAN HOUS 367 147,667 49 9/28/2017

3354217E Total 182,305.47 3354352E MCK-MCK : LAKE FOREST PH 1 144 364 3,674.76 12/7/2017 3354352E MCK-MCK : LAKE FOREST PH 1 144 366 67,983.13 12/7/2017 3354352E MCK-MCK : LAKE FOREST PH 1 144 367 77,170.09 12/7/2017 3354352E MCK-MCK : LAKE FOREST PH 1 144 373 34,910.25 12/7/2017

3354352E Total 183,738.23 3354505E MCK-(EF)- OFFSITE INSPIRATION 364 12,607.90 12/5/2017 3354505E MCK-(EF)- OFFSITE INSPIRATION 365 4,202.62 12/5/2017 3354505E MCK-(EF)- OFFSITE INSPIRATION 366 42,026.37 12/5/2017 3354505E MCK-(EF)- OFFSITE INSPIRATION 367 81,251.09 12/5/2017

3354505E Total 140,087 98 3354626E 2017MMCK04: ESTABLISH FRISCO W 366 102,970.33 10/3/2017 3354626E 2017MMCK04: ESTABLISH FRISCO W 367 438,978.78 10/3/2017

3354626E Total 541,949.11 3354875E IRV-P24-2017 Q-2 FDR AUTO PJT- 364 7,994.97 5/15/2017 3354875E IRV-P24-2017 0-2 FDR AUTO PJT- 365 191,879.47 5/15/2017

3354875E Total 199,874.44 3354876E MSQ-P25-2017 Q-2 FDR AUTO PJT- 364 33,451.73 6/12/2017 3354876E MSQ-P25-2017 Q-2 FDR AUTO PJT- 365 444,430.97 6/12/2017

3354876E Total 477,882.70 3354877E PLA-P19-2017 Q-2 FDR AUTO PJT- 364 11,861.09 8/8/2017 3354877E PLA-P19-2017 Q-2 FDR AUTO PJT- 365 185,823.62 8/8/2017


3354878E Total 208,079.13 3354880E PLA-P21-2017 Q-2 FDR AUTO PJT- 364 15,320.97 9/11/2017 3354880E PLA-P21-2017 0-2 FDR AUTO PJT- 365 203,550.93 9/11/2017


3354882E Total 192,669.12 3354883E ARL-P07-2017 Q-2 FDR AUTO PJT- 364 9,951.41 9/25/2017 3354883E ARL-P07-2017 Q-2 FDR AUTO PJT- 365 189,078.03 9/25/2017

3354883E Total 199,029.44

238






Date 3354885E ARL-P09-2017 Q-2 FDR AUTO PJT- 364 21,816.11 10/11/2017 3354885E ARL-P09-2017 Q-2 FDR AUTO PJT- 365 414,507.05 10/11/2017

3354885E Total 436,323 16 3354887E ARL-P08-2017 0-2 FDR AUTO PJT- 364 8,739.58 10/11/2017 3354887E ARL-P08-2017 Q-2 FDR AUTO PJT- 365 282,580.78 10/11/2017




3354894E Total 209,879.03 3354896E ARL-PO4-2017 0-2 FDR AUTO PJT- 364 10,570.28 9/19/2017 3354896E ARL-PO4-2017 Q-2 FDR AUTO PJT- 365 165,602.41 9/19/2017

3354896E Total 176,172.69 3354897E ARL-P01-2017 Q-2 FDR AUTO PJT- 364 19,264.30 9/11/2017 3354897E ARL-P01-2017 0-2 FDR AUTO PJT- 365 362,169.78 9/11/2017 3354897E ARL-P01-2017 0-2 FDR AUTO PJT- 373 3,852.85 9/11/2017

3354897E Total 385,286.93 3354898E ARL-P02-2017 Q-2 FDR AUTO PJT- 364 18,242.13 9/11/2017 3354898E ARL-P02-2017 0-2 FDR AUTO PJT- 365 242,360.59 9/11/2017



3354901E Total 365,376.54 3355173E MON: RSP PERMIAN BOYD LINEBERR 364 187,151.40 12/20/2017 3355173E MON: RSP PERMIAN BOYD LINEBERR 365 219,699.52 12/20/2017

3355173E Total 406,850.92 3355412E MCK: ANGEL FIELD 131 DL 366 62,011.23 12/13/2017 3355412E MCK: ANGEL FIELD 131 DL 367 75,791.55 12/13/2017

3355412E Total 137,802.78 3355517E FBR•CURE2017_MAINLINE_HKBRY110 367 248,508.48 7/7/2017

3355517E Total 248,508.48 3355636E FNE:OWSP_EULES8722_MP-SP 2 OF 364 7,558.77 11/15/2017 3355636E FNE:OWSP_EULES8722_MP-SP 2 OF 365 179,521.02 11/15/2017 3355636E FNE:OWSP_EULES8722_MP-SP 2 OF 369 1,889.69 11/15/2017

3355636E Total 188,969.48 3355700E FWE:CURE2017_MAINLINE_WDGWD152 367 248,552.53 8/9/2017

3355700E Total 248,552.53 3355743E FWE:UGCP2017_WDGWD1523_MAINLIN 366 22,540.78 4/4/2017 3355743E FWE:UGCP2017_WDGWD1523_MAINLIN 367 79,917.31 4/4/2017

3355743E Total 102,458.09 3355820E FWE:CURE2017_MAINLI NE_W DGW D152 367 249,264.09 6/7/2017

3355820E Total 249,264.09 3355877E HTH: OFFSITE FOR CLUBHOUSE AT 366 24,961.08 11/2/2017 3355877E HTH: OFFSITE FOR CLUBHOUSE AT 367 106,413.05 11/2/2017

3355877E Total 131,374.13 3356098E FWN NRH FRESH MEADOWS ESTATES 364 7,249.32 10/19/2017 3356098E FWN NRH FRESH MEADOWS ESTATES 365 1,208.21 10/19/2017 3356098E FWN NRH FRESH MEADOWS ESTATES 366 36,246.76 10/19/2017 3356098E FWN NRH FRESH MEADOWS ESTATES 367 41,079.79 10/19/2017 3356098E FWN NRH FRESH MEADOWS ESTATES 373 35,038.53 10/19/2017

3356098E Total 120,822.61

239




WP/Schedule 8-1/1/2017 Page 49 of 54


Date 3356279E FBR:FBR: FARMERS BRANCH- INSTA 373 100,753.49 10/11/2017

3356279E Total 100,753.49 3356350E PLANO-C/O TWO 351 VISTA TO INC 367 337,200.58 11/11/2017

3356350E Total 337,200.58 3356602E PAR:MMP_PRNTH1404-2017 FDR MAI 364 103,886.35 11/13/2017 3356602E PAR:MMP_PRNTH1404-2017 FDR MAI 365 1,049 34 11/13/2017

3356602E Total 104,935 69 3356605E LUF:MMP_HNTNG1305-2017 FDR MAI 364 108,761.16 10/2/2017 3356605E LUF:MMP_HNTNG1305-2017 FDR MAI 365 22,276.36 10/2/2017

3356605E Total 131,037.52 3356615E LUF:MMP_NCDCH1206-2017 FDR MAI 364 91,839.52 8/17/2017 3356615E LUF:MMP_NCDCH1206-2017 FDR MAI 365 30,613.15 8/17/2017

3356615E Total 122,452.67 3356693E WAC TMP WNRTH1421 PH 2 364 180,551.99 11/30/2017 3356693E WAC TMP WNRTH1421 PH 2 365 1,823.75 11/30/2017

3356693E Total 182,375.74 3356738E MCK-RCH : 3100 NORTHSIDE NORTH 364 1,031.96 10/4/2017 3356738E MCK-RCH : 3100 NORTHSIDE NORTH 366 1,031.96 10/4/2017 3356738E MCK-RCH • 3100 NORTHSIDE NORTH 367 101,132.94 10/4/2017

3356738E Total 103,196.86 3357736E FNE:UGCP2017_FSCRK6721_LOOP RE 366 29,840.45 5/11/2017 3357736E FNE:UGCP2017_FSCRK6721_LOOP RE 367 80,679.71 5/11/2017

3357736E Total 110,520.16 3357788E WAC (HEWITT) - ICON APTS. - 26 366 34,608.20 9/29/2017 3357788E WAC (HEWITT) - ICON APTS. - 26 367 50,122.29 9/29/2017 3357788E WAC (HEWITT) - ICON APTS. - 26 369 34,608.22 9/29/2017

3357788E Total 119,338.71 3357837E 2017MDNE03: ESTABLISH NORTH NE 366 772,084.41 6/21/2017

3357837E Total 772,084.41 3358155E DNE:CURE2017_MAINLINE_JNKNS000 367 125,877.33 8/1/2017

3358155E Total 125,877 33 3358233E FNO:CURE2017_MAINLINE_WTAUG463 367 124,074.69 5/24/2017

3358233E Total 124,074.69 3359146E MSQ:TXDOT-RELOCATE GALLOWAY AT 364 138,874.15 12/14/2017 3359146E MSQ:TXDOT-RELOCATE GALLOWAY AT 365 15,430.45 12/14/2017

3359146E Total 154,304.60 3359641E BEN:_TMP_BNBRK4122-795 FDR TIE 364 98,094.03 6/30/2017 3359641E BEN:_TMP_BNBRK4122-795 FDR TIE 365 38,147.68 6/30/2017

3359641E Total 136,241.71 3359761E ODE:UGCP2017_GLNHV3942- LOOP R 366 28,205.93 10/6/2017 3359761E ODE:UGCP2017_GLNHV3942- LOOP R 367 80,278.55 10/6/2017

3359761E Total 108,484.48 3359974E FBR:CURE2017_MAINLINE_CRLTN145 367 158,578.63 10/10/2017

3359974E Total 158,578.63 3360207E FWS-SYCAMORE CREEK AUTO 364 9,862.52 5/30/2017 3360207E FWS-SYCAMORE CREEK AUTO 365 236,702.97 5/30/2017

3360207E Total 246,565.49 3360290E 2017MMES02:BUFFALO CREEK SUB:0 364 74,327.70 7/13/2017 3360290E 2017MMES02:BUFFALO CREEK SUB:0 365 61,939.67 7/13/2017 3360290E 2017MMES02:BUFFALO CREEK SUB:0 367 1,376.41 7/13/2017

3360290E Total 137,643.78 3360321E DNE: INSTALL BORE ACROSS PEARL 366 667,872.85 11/28/2017


3360358E Total 267,524.71 3360577E RRK:TMP_HUTT02742: REPLACE LEA 364 68,587.79 10/2/2017 3360577E RRK:TMP_HUTT02742: REPLACE LEA 365 7,046.73 10/2/2017 3360577E RRK:TMP_HUTT02742: REPLACE LEA 366 3,020.02 10/2/2017 3360577E RRK:TMP_HUTT02742: REPLACE LEA 367 2,013.34 10/2/2017

3360577E Total 100,667.88

240






Date 3360632E DES:RB: I 20 CROSSING @ BELTLI 364 20,784.09 11/8/2017 3360632E DES:RB: I 20 CROSSING @ BELTLI 365 4,156.81 11/8/2017 3360632E DES:RB: I 20 CROSSING @ BELTLI 366 128,861.45 11/8/2017 3360632E DES:RB: I 20 CROSSING @ BELTLI 367 261,879.83 11/8/2017

3360632E Total 415,682.18 3360695E MON: TARGA/OAHU OFFSITE/RECOND 364 269,870.03 9/11/2017 3360695E MON: TARGNOAHU OFFSITE/RECOND 365 313,802.49 9/11/2017 3360695E MON: TARGA/OAHU OFFSITE/RECOND 366 12,552.09 9/11/2017 3360695E MON: TARGNOAHU OFFSITE/RECOND 367 31,380.23 9/11/2017

3360695E Total 627,604.84 3360817E 2017MMCK01:WESTRIDGE SUB-OVERH 364 113,550.25 12/26/2017 3360817E 2017MMCK01:WESTRIDGE SUB-OVERH 365 38,361.57 12/26/2017 3360817E 2017MMCK01:WESTRIDGE SUB-OVERH 367 1,534.46 12/26/2017

3360817E Total 153,446.28 3360825E MSQ:UGCP_MESTE1206-(P) - REPLA 366 15,836.32 10/16/2017 3360825E MSQ:UGCP_MESTE1206-(P) - REPLA 367 89,739.21 10/16/2017

3360825E Total 105,575.53 3361132E FSECURE2017_MAINLINE_BRHLW762 367 233,629.55 8/22/2017

3361132E Total 233,629.55 3361329E WAC_UGCP2017- MAINLINE REPLACE 364 1,085.74 7/5/2017 3361329E WAC_UGCP2017- MAINLINE REPLACE 366 7,600.24 7/5/2017 3361329E WAC_UGCP2017- MAINLINE REPLACE 367 99,888.99 7/5/2017

3361329E Total 108,574.97 3361525E MCK:CURE2017_MAINLINE_PTENN235 367 359,182.83 7/10/2017

3361525E Total 359,182.83 3361540E MCK:UGCP_PTENN2351-(F) - REPLA 366 36,686.07 8/31/2017 3361540E MCK:UGCP_PTENN2351-(F) - REPLA 367 192,602.16 8/31/2017

3361540E Total 229,288.23 3361548E WFS:UGCP2017_WRBND2322_RADIAL 366 31,847.20 7/25/2017 3361548E WFS:UGCP2017_WRBND2322_RADIAL 367 135,769 68 7/25/2017

3361548E Total 167,616.88 3361619E MDL:CURE2017_MDLNE0131/WNDWD36 367 352,470.65 10/23/2017

3361619E Total 352,470.65 3361896E MCK: KATHRYN DL 366 14,937.18 12/4/2017 3361896E MCK: KATHRYN DL 367 109,539.41 12/4/2017

3361896E Total 124,476.59 3361926E FSO-VAN TYLE BUILDING OFFSITE 366 13,694.50 7/14/2017 3361926E FSO-VAN TYLE BUILDING OFFSITE 367 110,801.52 7/14/2017

3361926E Total 124,496.02 3362027E WAC:PMP_2017_Q-2_WNRTH1421-C-T 364 181,596.86 7/5/2017

3362027E Total 181,596.86 3362047E TUB WICHITA FALLS-SAFB NEW LIN 364 136,126.62 10/23/2017 3362047E TUB WICHITA FALLS-SAFB NEW LIN 365 48,483.61 10/23/2017 3362047E TUB WICHITA FALLS-SAFB NEW LIN 369 1,864.73 10/23/2017

3362047E Total 186,474.96 3362296E RNE:UGCP2017_WDGWD1523_MAINLIN 366 39,213.12 6/6/2017 3362296E FWE:UGCP2017_WDGWD1523_MAINLIN 367 131,278.71 6/6/2017

3362296E Total 170,491.83 3363359E 2016NWAC10 CHINA SPRNG2401 RLV 364 43,981.34 10/4/2017 3363359E 2016NWAC10 CHINA SPRNG2401 RLV 365 89,295.51 10/4/2017

3363359E Total 133,276.85 3364016E MCK:CURE2017_MAINLINE_MKNNY120 367 157,806.56 7/10/2017

3364016E Total 157,806.56 3364169E FWN: REL BURSEY ROAD PH II - W 364 72,914.92 10/27/2017 3364169E FWN: REL BURSEY ROAD PH II - W 366 24,304.96 10/27/2017 3364169E FWN: REL BURSEY ROAD PH II - W 367 41,461.75 10/27/2017 3364169E FWN: REL BURSEY ROAD PH II - W 369 2,859.36 10/27/2017 3364169E FWN: REL BURSEY ROAD PH II - W 373 1,429.68 10/27/2017

3364169E Total 142,970.67

241






Date 3367274E DSD DSC 17009 CAPEX STORM PROC 364 141,078.65 10/19/2017 3367274E DSD DSC 17009 CAPEX STORM PROC 369 1,439.57 10/19/2017 3367274E DSD DSC 17009 CAPEX STORM PROC 371 1,439.57 10/19/2017

3367274E Total 143,957 79 3368351E MON-JAGGED PEAK BEACHAMP PME A 364 21,735.82 10/23/2017 3368351E MON-JAGGED PEAK BEACHAMP PME A 365 81,768.40 10/23/2017

3368351E Total 103,504.22 3368733E FWE:CURE2017_MAINLINE_PRFTW422 367 439,903.96 10/6/2017

3368733E Total 439,903.96 3369113E DNO:CURE2017_MAINLINE_MDWCK000 367 157,675.81 12/20/2017

3369113E Total 157,675.81 3369827E CATS WO:080IRV2017062808372429 367 117,202.78 8/1/2017

3369827E Total 117,202.78 3369984E DES GLENN HEIGHTS OFFS1TE STON 364 62,351.63 12/21/2017 3369984E DES GLENN HEIGHTS OFFSITE STON 365 45,151.21 12/21/2017

3369984E Total 107,502.84 3371261E FWE:UGCP_2017-FARON4011-REPLAC 367 179,209.61 12/8/2017

3371261E Total 179,209.61 3371466E MCK:UGCP_PTENN2351-(F) - REPLA 366 28,978.36 8/8/2017 3371466E MCK:UGCP_PTENN2351-(F) - REPLA 367 74,515.82 8/8/2017

3371466E Total 103,494.18 3371635E FBR/IRV: OFFSITE SWGR FOR ICCH 366 1,113.42 12/7/2017 3371635E FBR/IRV: OFFSITE SWGR FOR ICCH 367 110,228.90 12/7/2017

3371635E Total 111,342.32 3371865E PLANO-STREAM OFFSITE UG TENNYS 364 3,729.70 9/27/2017 3371865E PLANO-STREAM OFFSITE UG TENNYS 366 3,729.70 9/27/2017 3371865E PLANO-STREAM OFFSITE UG TENNYS 367 365,511.98 9/27/2017

3371865E Total 372,971.38 3372988E FWE:UGCP2017_PRFT1N4221_MAINLIN 366 47,659.38 9/12/2017 3372988E FWE:UGCP2017_PRFTW4221_MAINLIN 367 142,978.21 9/12/2017

3372988E Total 190,637.59 3373551E MDLCURE2017_MAINLINE_ADMDS651 367 243,812.91 11/2/2017

3373551E Total 243,812.91 3373588E DES-GP OUTLET_2017 Q-3 FDR AUT 364 15,099.21 11/3/2017 3373588E DES-GP OUTLET_2017 Q-3 FDR AUT 365 200,603.98 11/3/2017

3373588E Total 215,703.19 3373594E CLE-SUB-1V 18A_2017 Q-3 FDR AU 364 11,710.65 12/1/2017 3373594E CLE-SUB-IV 18A_2017 0-3 FDR AU 365 183,467.17 12/1/2017

3373594E Total 195,177.82 3373596E HEB-SUB-IV 18B_2017 Q-3 FDR AU 364 39,674.93 12/18/2017 3373596E HEB-SUB-1V 18B_2017 Q-3 FDR AU 365 290,949.66 12/18/2017

3373596E Total 330,624.59 3373597E PAL-SUB-IV 181_2017 Q-3 FDR AU 364 18,276.21 12/19/2017 3373597E PAL-SUB-IV 181_2017 Q-3 FDR AU 365 210,176.70 12/19/2017

3373597E Total 228,452.91 3373598E RRK-SUB-1V 18M_2017 Q-3 FDR AU 364 15,823.74 12/18/2017 3373598E RRK-SUB-IV 18M_2017 Q-3 FDR AU 365 210,229.91 12/18/2017

3373598E Total 226,053.65 3373600E WAX-SUB-IV 18P_2017 0-3 FDR AU 364 7,820.76 12/1/2017 3373600E WAX-SUB-1V 18P_2017 Q-3 FDR AU 365 187,698.38 12/1/2017

3373600E Total 195,519.14 3375392E DES:UGCP_SHDYG7841-(L) - REPLA 366 27,150.16 10/4/2017 3375392E DES:UGCP_SHDYG7841-(L) - REPLA 367 90,894.15 10/4/2017

3375392E Total 118,044.31 3375605E FSE:UGCP2017_CNTRY2811- LOOP R 366 31,464.70 9/18/2017 3375605E FSE:UGCP2017_CNTRY2811- LOOP R 367 77,034.32 9/18/2017

3375605E Total 108,499.02 3375735E FNO:CURE2017_MAINLINE_FSCRK671 367 109,024.36 11/29/2017

3375735E Total 109,024.36

242






Date 3375743E 3375743E

3375743E Total 3376215E 3376215E

FNO:UGCP2017_FSCRK6711_MAINL1 FNO.UGCP2017_FSCRK6711_MAINL1

FSE:UGCP2017_BRHLW7622_MAINLIN FSE:UGCP2017_BRHLW7622_MAINLIN

366 367

366 367

46,872.25 166,183.47 213,055.72

26,060.03 98,035.38

10/20/2017 10/20/2017

10/30/2017 10/30/2017

3376215E Total 124,095.41 3376296E DFW: TERMINAL B VAULT D ARC WH 367 106,705.94 8/31/2017

3376296E Total 106,705.94 3376775E DSD/DSC17014 CAPEX ASBUILT WTX 364 146,430.32 10/28/2017 3376775E DSD/DSC17014 CAPEX ASBUILT WTX 365 5,292.66 10/28/2017 3376775E DSD/DSC17014 CAPEX ASBUILT WTX 367 24,699.08 10/28/2017

3376775E Total 176,422.06 3377842E DNO:CURE2017_MAINLINE_NPKWY001 367 117,597.17 10/10/2017

3377842E Total 117,597.17 3378759E FSE:UGCP2017_TATSP4322- LOOP R 364 1,255.99 11/10/2017 3378759E FSE:UGCP2017_TATSP4322- LOOP R 366 36,423.94 11/10/2017 3378759E FSE:UGCP2017_TATSP4322- LOOP R 367 87,919.90 11/10/2017

3378759E Total 125,599.83 3379016E LDL:RIVERWALK-OUT OF EASEMENT- 366 45,861.07 11/6/2017 3379016E LDL:RIVERWALK-OUT OF EASEMENT- 367 85,170.59 11/6/2017

3379016E Total 131,031.66 3379678E DEC:TMP_CHICW1302-REROUTE FEED 364 111,838.66 12/6/2017 3379678E DEC:TMP_CHICW1302-REROUTE FEED 365 99,177.65 12/6/2017

3379678E Total 211,016.31 3380725E FSE:UGCP2017_WEBBS8614_PLANNED 366 34,082.70 12/1/2017 3380725E FSE:UGCP2017_WEBBS8614_PLANNED 367 79,526.35 12/1/2017

3380725E Total 113,609.05 3382186E FSE:UGCP2017_CNTRY2842_PLANNED 366 30,539.43 10/30/2017 3382186E FSE:UGCP2017_CNTRY2842_PLANNED 367 74,768.96 10/30/2017


3382896E Total 294,048.34 17141190 Oncor DR Hardware 391 153,413.88 12/31/2016

1T141190 Total 153,413.88 1T151226 AMS DR Hardware 391 580,038.82 12/31/2016

17151226 Total 580,038.82 1T151305 Critical Market Facing App Enh 303 - 8 307,966.81 12/31/2016

1T151305 Total 307,966.81 1T151313 Access Controls (IAM Intg) 303 - 5 303,521.33 12/31/2017

17151313 Total 303,521.33 IT151504 RuggedComm Connect Upgrade 397 Non-AR15 306,338.57 12/31/2017

1T151504 Total 306,338.57 1T160002 MDMS Install 2016 303 - 15 621,073.39 3/31/2017

1T160002 Total 621,073.39 1T160013 IOC Passive Network Monitoring 303 - 8 364,101.02 2/28/2017

1T160013 Total 364,101.02 1T160045 Call Manager upgrade 303 - 5 171,971.85 6/30/2017

1T160045 Total 171,971.85 IT160054 IVR Preference Registration 303 - 8 319,079.09 3/31/2017

1T160054 Total 319,079.09 1T160055 SFG / SB1 Re-Platforming 303 - 5 1,056,592.74 12/31/2017

17160055 Total 1,056,592.74 1T160064 InService Upgrade 303 - 8 614,487.07 6/30/2017

17160064 Total 614,487.07 1T160071 Proactive Messaging 391 (2,522,468.36) 12/31/2016 1T160071 Proactive Messaging 303 - 8 3,214,226.57 12/31/2016

1T160071 Total 691,758.21 1T160080 1AM - All Unix & Admin Account 303 - 5 397,848.37 12/31/2017

IT160080 Total 397,848.37

243






Date IT160086 ISE - Woodall Rodgers HQ 391 253,514.03 1/31/2017

17160086 Total 253,514.03 1T160095 Weather Data API 303 - 8 121,732.72 6/30/2017

1T160095 Total 121,732.72 11-160153 Mobile On Premise Environment 391 603,538 06 12/31/2017

17160153 Total 603,538.06 1T160159 1NETIPS@ODC2 391 201,657.29 3/31/2017

1T160159 Total 201,657.29 17160161 Reclosing Request and Patrol. 303 - 5 1,063,066.30 11/30/2017

IT160161 Total 1,063,066.30 1T160162 ARCHER SOX_Upgrade 303 - 8 128,058.53 6/30/2017

1T160162 Total 128,058.53 1T160176 SONARQUBE 303 - 5 128,711.99 12/31/2017

IT160176 Total 128,711.99 1T170003 BREAK / FIX 391 462,361.01 12/31/2017

17170003 Total 462,361.01 1T170010 PC REFRESH 391 1,673,077.07 12/31/2017

17170010 Total 1,673,077.07 1T170013 LOWER ENVIRONMENT 391 23,438,728 45 12/31/2017

1T170013 Total 23,438,728.45 IT170026 INTELLECTUAL PROPERTY -HEXAGON 303 - 5 869,822.44 12/31/2017

1T170026 Total 869,822.44 1T170031 MOBILE DEVICE MANAGEMENT 303 - 8 325,687.17 11/30/2017

IT170031 Total 325,687.17 1T170036 DOT Mobile Application 303 - 5 403,782.67 11/30/2017

1T170036 Total 403,782.67 1T170037 SCAN MOBILE APPLICATION 303 - 5 299,533.21 11/30/2017

1T170037 Total 299,533.21 IT170057 Spectrum 303 - 15 14,991,428.57 12/19/2017

IT170057 Total 14,991,428.57 MMPCCBH7 MMP CUST CARE HARDWARE #7 391 1,220,745.61 11/30/2017

MMPCCBH7 Total 1,220,745.61 MMPCCBS1 MMP Cust, Rev Mgmt & FA 303-15 212,895,685.44 11/30/2017

MMPCCBS1 Total 212,895,685.44 S170210E LOOP 250 & FAIRGROUNDS RD. 364 9,902.37 3/28/2017 S170210E LOOP 250 & FAIRGROUNDS RD. 366 26,642.40 3/28/2017 S170210E LOOP 250 & FAIRGROUNDS RD. 367 27,118.40 3/28/2017 S170210E LOOP 250 & FAIRGROUNDS RD. 368 33,886 34 3/28/2017 S170210E LOOP 250 & FAIRGROUNDS RD. 369 17,784.81 3/28/2017 S170210E LOOP 250 & FAIRGROUNDS RD. 373 754.57 3/28/2017

5170210E Total 116,088 89 S170324E Reconductor apx5.08mi from #4 364 193,303.64 6/12/2017 S170324E Reconductor apx5.08mi from #4 365 183,684.32 6/12/2017 S170324E Reconductor apx5.08mi from #4 368 4,046.24 6/12/2017 S170324E Reconductor apx5.08mi from #4 369 687.09 6/12/2017

5170324E Total 381,721.29 S171054E CUSTOMER HAS REQUESTED SERVICE 364 250,285.54 9/25/2017 S171054E CUSTOMER HAS REQUESTED SERVICE 365 269,812.54 9/25/2017 S171054E CUSTOMER HAS REQUESTED SERVICE 366 2,341.10 9/25/2017 5171054E CUSTOMER HAS REQUESTED SERVICE 367 9,630.46 9/25/2017

5171054E Total 532,069.64

244






Date S171072E 2017 CWP 2OCKT1 PHASE 2 SCOPE 364 184,060.34 5/19/2017 S171072E 2017 CWP 2OCKT1 PHASE 2 SCOPE 365 204,810 00 5/19/2017 S171072E 2017 CWP 2OCKT1 PHASE 2 SCOPE 369 428.22 5/19/2017

5171072E Total 389,298.56 Grand Total 754,499,068.46

Total for Projects <$100K by Plant Account Plant Account DCRF Additions 303 - 5 55,566.88 303 - 7 (1,544,569.15) 303 - 8 1,054,454.67 303 - 15 807.65

353 2,380,179.41 360 687,397.94 361 1,084,813.94 362 8,582,025.50 363 49.32 364 68,438,273.95 365 18,339,674.24 366 15,190,941.37 367 63,421,022.57 368 409,112.67 369 4,234,057.19 371 (2,257,529.58) 373 12,202,968.88 374 384,110.99 391 (2,576,957.62)

397 Oth-Amort 52,359.81 397 Oth-Depr 93,827.78

190,232,588.41

2017 DCRF Additions 944,731,656.87 2018 DCRF Additions from WP/Schedule B-1/1/2018 882,228,888.12

Total DCRF 201 7-201 8 Additions, Sch B-1, Col 2, Line 24 1,826,960,544.99

245

Oncor Electric Delivery Company, LLC Distribution Cost Recovery Factor

Distribution Plant-Gross Listing of Distribution Projects over $100,000 Added During 2018



Project Project Title Plant Account Addition Amount ln-service

Date OPT02763 Seagoville Substation 361 74,648.97 12/28/18 OPT02763 Seagoville Substation 362 4,358,820.04 12/28/18

0PT02763 Total 4,433,469.01 OPT03537 MURDOCK DISTRIBUTION AUTOMATIO 362 135,950.56 12/31/18

0PT03537 Total 135,950.56 OPT37274 ELKTON SWITCH REPLACE 13 KV BU 353 171,910.00 11/01/18

0PT37274 Total 171,910.00 OPT37451 Allen Switch Upgrade 138kV We 352 12/27/18 OPT37451 Allen Switch Upgrade 138kV We 353 119,231.15 12/27/18

0PT37451 Total 119,231.15 OPT37550 LORENA 69 KV SUB INSTALL CONCR 362 121,093.19 12/20/18

0PT37550 Total 121,093.19 0 PT37711 Shafter Lake Sub Install 125 361 2,064.04 12/18/18 0 PT37711 Shafter Lake Sub Install 125 362 128,190.44 12/18/18

OPT37711 Total 130,254.48 OPT37766 Benbrook Switch Regasket Aut 353 208,582.33 12/13/18

0PT37766 Total 208,582.33 OPT38175 Moorehead Substation New Subs 374 636,282.82 12/18/18

OPT38175 Total 636,282.82 OPT38229 SOSF SPARE PURCHASE AND STORE 362 1,090,096.37 12/31/18

0PT38229 Total 1,090,096.37 OPT38240 Las Colinas Sub Change Out Fa 362 108,614.59 10/01/18

0PT38240 Total 108,614.59 OPT38280 Plano Tennyson Road Replace Fa 353 288,623.39 12/12/18

0PT38280 Total 288,623.39 OPT38447 Lonesome Draw Substation Obt 360 181,171.93 12/20/18

0PT38447 Total 181,171.93 OPT38666 CPSSW 138kV Switch Replace Fa 353 130,957.34 12/14/18

0PT38666 Total 130,957.34 OPT38709 Lakemont Sub Install Leaker M 361 127,993.45 12/21/18

0PT38709 Total 127,993.45 15T80011 JACK RABBIT SUBSTATION 374 251,582.22 03/21/18

15780011 Total 251,582.22 16T64089 CAMINO SUB: ESTABLISH NEW 138 361 35,168.48 06/23/17 16T64089 CAMINO SUB: ESTABLISH NEW 138 362 382,009.39 06/23/17

16T64089 Total 417,177.87 16T65007 ANNA SOUTHEAST SUBSTATION: EST 361 203,983.55 06/29/18 16765007 ANNA SOUTHEAST SUBSTATION: EST 362 2,919,810.50 06/29/18

16T65007 Total 3,123,794.05 16T65012 GARLAND TELECOM PARKWAY SUB: E 361 152,268.87 12/27/16 16T65012 GARLAND TELECOM PARKWAY SUB: E 362 551,139.17 12/27/16

16T65012 Total 703,408.04 16T65129 ESTABLISH NORTH NETWORK OVERHE 361 14,619.04 06/27/17 16T65129 ESTABLISH NORTH NETWORK OVERHE 362 104,101.03 06/27/17

16T65129 Total 118,720.07 17METSHU SHARYLAND METERS 370 368,044.14 01/17/18

17M ETSHU Total 368,044.14 17T33012 CHALK, REPLACE GASKETS ON TRAN 353 118,042.08 03/09/18

17733012 Total 118,042.08 17T43011 CORSICANA WEST REGASKET & REPL 362 108,761.81 12/03/18

17T43011 Total 108,761.81 17T46084 ROUND ROCK WESTINGHOUSE: REPLA 362 110,633.04 03/28/18

246






Date 17T46084 Total 110,633.04

17T52018 WEST NETWORK- REGASKET ON TRAN 362 114,050.77 04/12/18 17T52018 Total 114,050.77

17T53051 LAWSON ROAD 138 KV - REPLACE U 362 154,460.59 01/31/18 17T53051 Total 154,460.59

17761024 ROLLING HILLS SUBSTATION INSTA 361 5,615.76 06/28/18 17T61024 ROLLING HILLS SUBSTATION INSTA 362 326,754.46 06/28/18

17T61024 Total 332,370.22 17T62014 HORNE STREET SUB - SWITCHGEAR 361 25,591.98 12/20/17 17T62014 HORNE STREET SUB - SWITCHGEAR 362 550,704.57 12/20/17

17T62014 Total 576,296.55 17T62017 GREAT SOUTHWEST SUB SWITCHGEAR 361 88,933.63 06/29/18 17T62017 GREAT SOUTHWEST SUB SWITCHGEAR 362 5,332,164.44 06/29/18

17T62017 Total 5,421,098.07 17T62018 HICKS SWITCHING STATION: ADD A 352 06/28/18 17T62018 HICKS SWITCHING STATION: ADD A 353 160,016.66 06/28/18

17T62018 Total 160,016.66 17T62028 DENTON AVENUE SUBSTATION - CON 352 12/27/17 17T62028 DENTON AVENUE SUBSTATION - CON 353 1,430,687.06 12/27/17

17T62028 Total 1,430,687.06 17T62051 CORINTH SUB DISTRIBUTION AUTOM 361 6,257.15 06/29/18 17T62051 CORINTH SUB DISTRIBUTION AUTOM 362 294,527.62 06/29/18

17T62051 Total 300,784.77 17T62078 WEBB 345 - 25 KV: REPLACE DPU 362 442,847.40 11/05/18

17T62078 Total 442,847.40 17T62083 CENTURY SUBSTATION ADD DISTRI 362 367,558.22 06/15/18

17T62083 Total 367,558.22 17T62112 KENNEDALE SUBSTATION: DISTRIBU 362 206,810.62 04/05/18

17T62112 Total 206,810.62 17T62115 KIMBALL ROAD SUB REPLACE 6 DPU 362 194,435.89 06/26/18

17T62115 Total 194,435.89 17T62132 CLEBURNE WEST SUBSTATION: DPU 362 216,989.38 06/29/18

17T62132 Total 216,989.38 17T62134 SYCAMORE CREEK 345-25KV: INST 361 30,436.61 06/05/18 17T62134 SYCAMORE CREEK 345-25KV: INST 362 283,772.73 06/05/18

17T62134 Total 314,209.34 17T63013 DEEP CREEK SUB: ESTABLISH STA 361 14,737.51 06/26/17 17T63013 DEEP CREEK SUB: ESTABLISH STA 362 148,938.44 06/26/17

17T63013 Total 163,675.95 17T63025 VEST SUBSTATION CONVERT TO 138 361 67,764.56 02/23/18 17T63025 VEST SUBSTATION CONVERT TO 138 362 1,031,925.68 02/23/18

17T63025 Total 1,099,690.24 17T63065 LOVING SUBSTATION: INSTALL A 2 361 97,382.99 12/10/18 17T63065 LOVING SUBSTATION: INSTALL A 2 362 2,006,845.85 12/10/18

17T63065 Total 2,104,228.84 17T63070 PLOWBOY SUB: ESTABLISH STATION 361 81,731.86 06/29/18 17763070 PLOWBOY SUB: ESTABLISH STATION 362 2,784,673.20 06/29/18

17T63070 Total 2,866,405.06 17T63099 MASON SUBSTATION: INSTALL TRAN 361 167,789.31 03/23/18 17T63099 MASON SUBSTATION: INSTALL TRAN 362 2,290,596.30 03/23/18

17T63099 Total 2,458,385.61 17763105 WHEAT POD ESTABLISH NEW 138 KV 352 11/09/18

247






Date 17T63105 WHEAT POD ESTABLISH NEW 138 KV 353 122,068.92 11/09/18

17T63105 Total 122,068.92 17T63110 ANDREWS NORTH SUBSTATION: REPL 352 06/28/18 17T63110 ANDREWS NORTH SUBSTATION: REPL 353 3,309,566.33 06/28/18

17T63110 Total 3,309,566.33 17T64019 NACOGDOCHES SE UPGRADE 138 KV 352 12/21/18 17T64019 NACOGDOCHES SE UPGRADE 138 KV 353 138,411.35 12/21/18

17T64019 Total 138,411.35 17T64021 STEPHEN F AUSTIN UPGRADE LINE 361 4,743.97 12/29/18 17T64021 STEPHEN F AUSTIN UPGRADE LINE 362 101,431.35 12/29/18

17T64021 Total 106,175.32 17T64050 NORTHCREST SUB: REPLACE RTU AN 362 309,161.67 12/21/18

17764050 Total 309,161.67 17T64061 MALAKOFF SUB: REPLACE 9.4 & 1 361 5,025.64 12/27/17 17T64061 MALAKOFF SUB: REPLACE 9.4 & 1 362 122,078.04 12/27/17

17T64061 Total 127,103.68 17T64109 CENTERVILLE 1-45 SUBSTATION: R 361 18,267.60 03/26/18 17T64109 CENTERVILLE 1-45 SUBSTATION: R 362 178,729.65 03/26/18

17T64109 Total 196,997.25 17T65019 SCYENE ROAD SUBSTATION: UPGRAD 361 41,645.32 12/27/17 17T65019 SCYENE ROAD SUBSTATION: UPGRAD 362 306,134.62 12/27/17

17765019 Total 347,779.94 17T65037 WESTRIDGE SUB: ESTABLISH STATI 361 9,346.52 06/29/17 17T65037 WESTRIDGE SUB: ESTABLISH STATI 362 106,784.18 06/29/17

17T65037 Total 116,130.70 17T65043 PLANO TENNYSON: REPLACE CB 697 352 06/28/18 17T65043 PLANO TENNYSON: REPLACE CB 697 353 187,460.83 06/28/18

17765043 Total 187,460.83 17T65062 FRISCO WEST SUB: EST SUB W/ 13 361 32,525.00 06/30/17 17T65062 FRISCO WEST SUB: EST SUB W/ 13 362 170,757.10 06/30/17

17T65062 Total 203,282.10 17T65087 BUFFALLO CREEK SUB: ESTABLISH 361 10,743.08 06/29/17 17T65087 BUFFALLO CREEK SUB: ESTABLISH 362 168,282.13 06/29/17

17T65087 Total 179,025.21 17T65136 GARLAND SUBSTATION: DISTRIBUTI 361 2,561.27 06/26/18 17T65136 GARLAND SUBSTATION: DISTRIBUTI 362 154,834.57 06/26/18

17T65136 Total 157,395.84 17T65146 WELCH ROAD SUBSTATION DISTRIBU 362 448,482.37 11/20/18

17T65146 Total 448,482.37 17T65149 800/900 NETWORK SUBSTATION: IN 352 - 05/29/18 17T65149 800/900 NETWORK SUBSTATION: IN _ 353 220,842.78 05/29/18

17T65149 Total 220,842.78 17T65156 STERRETT SWITCH REBUILD 138KV 352 06/29/18 17T65156 STERRETT SWITCH REBUILD 138KV 353 245,921.85 06/29/18

17T65156 Total 245,921.85 17T65157 GREENVILLE AVENUE SUBSTATION D 362 718,192.84 06/28/18

17T65157 Total 718,192.84 17T65241 PLANO CUSTER RD. 138-13.2 KV S 361 80,116.22 04/03/18 17T65241 PLANO CUSTER RD. 138-13.2 KV S 362 1,022,957.74 04/03/18

17T65241 Total 1,103,073.96 17T77623 DIALVILLE 138 KV: REPLACE LOW 353 105,312.30 04/27/18

17T77623 Total 105,312.30

248






Date 17T77900 PURCHASE MOBILE TRANSFORMER MT 362 160,363.11 12/21/17

17T77900 Total 160,363.11 17T77901 PURCHASE MOBILE TRANSFORMER - 362 163,592.45 12/21/17

17T77901 Total 163,592.45 17T77902 PURCHASE MOBILE TRANSFORMER - 362 189,226.26 12/21/17

17T77902 Total 189,226.26 17T77903 PURCHASE MOBILE SWITCHGEAR TRA 362 953,854.66 10/17/18

17T77903 Total 953,854.66 17T77904 PURCHASE MOBILE SWITCHGEAR #3 362 967,532.93 10/17/18

17T77904 Total 967,532.93 17T80016 THORNTONVILLE SUB (MONAHANS SO 374 134,858.86 08/01/18

17T80016 Total 134,858.86 17T80063 FOUNDERS TRAIL SUBSTATION 374 272,527.41 02/02/18

17T80063 Total 272,527.41 18CAPCTR CAPACITOR - INTALL & REPLACE 368 7,800,943.01 01/17/18

18CAPCTR Total 7,800,943.01 18DNPROT NETWORK PROTECTORS - DALLAS 368 2,385,564.52 01/17/18

18DNPROT Total 2,385,564.52 18FNPROT NETWORK PROTECTORS - FT. WORTH 368 847,737.44 01/17/18

18FNPROT Total 847,737.44 18GRDLGT GUARDLIGHTS - REPLACE/REMOVE 371 1,006,022.79 01/17/18

18GRDLGT Total 1,006,022.79 18LOWCST CAPITAL RELATED LOW COST MAT 364 1,084,308.25 01/17/18 18LOWCST CAPITAL RELATED LOW COST MAT 365 2,760,058.95 01/17/18 18 LOW CST CAPITAL RELATED LOW COST MAT 366 49,286.70 01/17/18 18LOWCST CAPITAL RELATED LOW COST MAT 367 788,587.91 01/17/18 18LOWCST CAPITAL RELATED LOW COST MAT 369 246,433.66 01/17/18

18LOWCST Total 4,928,675.47 18METADV ADVANCE ELECTRIC METERS 370 423,842.36 01/17/18

18METADV Total 423,842.36 18M ETERS ELECTRIC METERS 370 23,285,485.36 01/17/18

18METERS Total 23,285,485.36 18METHRD METER RELATED HARDWARE 370 8,779,923.39 01/17/18

18METHRD Total 8,779,923.39 18M ETSHU SHARYLAND METERS 370 18,729,894.62 01/17/18

18METSHU Total 18,729,894.62 18MOPRMV 2018 Mandatory Pole Removals 364 348,473.19 12/14/18

18MOPRMV Total 348,473.19 18REGULT DISTRIBUTION REGULATORS 368 6,253,794.69 01/17/18

18REGULT Total 6,253,794.69 18RMSVOH OVERHEAD SEVICES-SRV EXISTING 369 4,041,125.79 01/17/18

18RMSVOH Total 4,041,125.79 18 RMSVUG UNDERGROUND SERVICES-SRV EXIST 369 2,240,834.70 01/17/18

18RMSVUG Total 2,240,834.70 18SECBOX REPLACEMENT OF SECONDARY BOX 366 444,315.32 01/17/18

18SECBOX Total 444,315.32 18SNSVOH OVERHEAD SERVICES - SERVE NEW 369 4,654,210.36 01/17/18

18SNSVOH Total 4,654,210.36 18SNSVUG UNDERGROUND SERVICES-SRV NEW 369 43,012,984.83 01/17/18

18SNSVUG Total 43,012,984.83 18T22015 CENTURY: REGASKET XFMR#4/B. FL 362 112,451.38 12/13/18

18T22015 Total 112,451.38

249






Date 18T23009 DELEON SUB REPLACE ALL BUSHING 362 169,330.63 12/14/18

18T23009 Total 169,330.63 18T61006 PEMBERTON DRAW POD: ESTABLISH 352 12/28/18 18T61006 PEMBERTON DRAW POD: ESTABLISH 353 132,492.65 12/28/18

18T61006 Total 132,492.65 18T61054 PENWELL POD ESTABLISH NEW 138 352 12/28/18 18T61054 PENWELL POD ESTABLISH NEW 138 353 151,195.88 12/28/18

18T61054 Total 151,195.88 18T62001 BURNETT SWITCH: ESTABLISH AUTO 352 06/29/18 18T62001 BURNETT SWITCH: ESTABLISH AUTO 353 414,646.75 06/29/18

18T62001 Total 414,646.75 18T62013 EULESS TRINITY BLVD. SUB: INST 361 35,992.58 06/20/18 18T62013 EULESS TRINITY BLVD. SUB: INST 362 1,677,912.36 06/20/18

18T62013 Total 1,713,904.94 18T62026 MAPLE AVE SUBSTATION: CONVERT 361 10,884.93 12/25/18 18T62026 MAPLE AVE SUBSTATION: CONVERT 362 1,343,422.49 12/25/18

18T62026 Total 1,354,307.42 18T62031 CROWLEY SUBSTATION: INSTALL SE 361 15,396.51 06/26/18 18T62031 CROWLEY SUBSTATION: INSTALL SE 362 1,536,061.87 06/26/18

18T62031 Total 1,551,458.38 18T62032 PARK VISTA POI INSTALL REVENUE 352 06/15/18 18T62032 PARK VISTA POI INSTALL REVENUE 353 141,538.83 06/15/18

18T62032 Total 141,538.83 18T62053 CORINTH SUBSTATION: DISTRIBUTI 361 5,856.96 12/21/18 18T62053 CORINTH SUBSTATION: DISTRIBUTI 362 441,148.89 12/21/18

18T62053 Total 447,005.85 18T62055 CENTURY SUBSTATION INSTALL 22 361 9,140.77 12/17/18 18T62055 CENTURY SUBSTATION INSTALL 22 362 703,159.20 12/17/18

18T62055 Total 712,299.97 18T62058 BOURLAND SUB ESTABLISH STATION 361 416,530.25 12/05/18 18T62058 BOURLAND SUB ESTABLISH STATION 362 782,132.37 12/05/18

18T62058 Total 1,198,662.62 18T62060 ALEDO SUBSTATION INSTALL 2ND 361 55,050.79 11/01/18 18T62060 ALEDO SUBSTATION INSTALL 2ND 362 2,192,606.00 11/01/18

18T62060 Total 2,247,656.79 18T62063 EVERMAN SWITCH - INSTALL 345/1 352 12/31/18 18T62063 EVERMAN SWITCH - INSTALL 345/1 353 553,028.86 12/31/18

18T62063 Total 553,028.86 18T62065 BURNETT SWITCH: ESTABLISH AUTO 352 12/30/18 18T62065 BURNETT SWITCH: ESTABLISH AUTO 353 195,321.21 12/30/18

18T62065 Total 195,321.21 18T62079 WHITE SETTLEMENT SW STA CONVER 352 12/31/18 18T62079 WHITE SETTLEMENT SW STA CONVER 353 507,633.36 12/31/18

18T62079 Total 507,633.36 18T62089 BOWMAN SW. STA.: REPLACE FAIL 352 06/26/18 18T62089 BOWMAN SW. STA.: REPLACE FAIL 353 649,735.72 06/26/18

18T62089 Total 649,735.72 18T62103 BENBROOK SUBSTATION INSTALL TH 352 12/30/18 18T62103 BENBROOK SUBSTATION INSTALL TH 353 1,964,614.13 12/30/18

18T62103 Total 1,964,614.13 18T62105 WEBB 345-25 KV SUB.: REPLACE F 361 5,671.64 06/06/18 18T62105 WEBB 345-25 KV SUB.: REPLACE F 362 194,840.54 06/06/18

250






Date 18T62105 Total 200,512.18

18T62122 BEAR CREEK SUB DISTRIBUTION AU 362 249,933.68 12/18/18 18T62122 Total 249,933.68

18T62135 BRITTON ROAD SUB.: DISTRIBUTIO 362 103,735.05 12/21/18 18T62135 Total 103,735.05

18T62162 WEBB 345/25KV REPLACE FAILED T 361 124,887.79 10/18/18 18T62162 WEBB 345/25KV REPLACE FAILED T 362 3,711,790.78 10/18/18

18T62162 Total 3,836,678.57 18T63004 FULLERTON SWITCH: ESTABLISH 13 361 72,769.14 06/20/18 18T63004 FULLERTON SWITCH: ESTABLISH 13 362 156,427.44 06/20/18

18T63004 Total 229,196.58 18T63008 ALKALI LAKE SUBSTATION INSTALL 361 28,062.69 06/28/18 18T63008 ALKALI LAKE SUBSTATION INSTALL 362 2,192,809.27 06/28/18

18T63008 Total 2,220,871.96 18T63009 PEGASUS SOUTH SUBSTATION: REPL 361 12,047.95 04/24/18 18T63009 PEGASUS SOUTH SUBSTATION: REPL 362 1,279,349.03 04/24/18

18T63009 Total 1,291,396.98 18T63016 CENTRALIA SUBSTATION: INSTALL 361 2,537.17 12/12/18 18T63016 CENTRALIA SUBSTATION: INSTALL 362 154,940.09 12/12/18

18T63016 Total 157,477.26 18T63019 ODESSA NORTH: TRANSFORMER #5 A 352 - 06/29/18 18T63019 ODESSA NORTH: TRANSFORMER #5 A 353 3,056,491.67 06/29/18

18T63019 Total 3,056,491.67 18T63024 COWDEN NORTH SUBSTATION: CONVE 361 202,722.43 06/29/18 18T63024 COWDEN NORTH SUBSTATION: CONVE 362 1,001,615.76 06/29/18

18T63024 Total 1,204,338.19 18T63025 ELMAR SUB REPLACE BOTH TRANSF 361 42,090.07 06/27/18 18T63025 ELMAR SUB REPLACE BOTH TRANSF 362 2,867,204.46 06/27/18

18T63025 Total 2,909,294.53 18T63030 ECTOR HARPER: REPLACE TRANSFOR 361 228,753.54 06/28/18 18T63030 ECTOR HARPER: REPLACE TRANSFOR 362 2,224,344.85 06/28/18

18T63030 Total 2,453,098.39 18T63040 HIGH SKY SUBSTATION: ESTABLISH 361 391,070.41 11/07/18 18T63040 HIGH SKY SUBSTATION: ESTABLISH 362 2,242,400.41 11/07/18

18T63040 Total 2,633,470.82 18T63044 PIRATE COVE SWITCH 138KV CAPA 361 18,050.63 06/28/18 18T63044 PIRATE COVE SWITCH 138KV CAPA 362 200,215.85 06/28/18

18T63044 Total 218,266.48 18T63045 GRAVEL PIT SUB: ESTABLISH STAT 361 357,084.25 06/29/18 18T63045 GRAVEL PIT SUB: ESTABLISH STAT 362 2,268,488.24 06/29/18

18T63045 Total 2,625,572.49 18T63049 CHEYENNE SUBSTATION INSTALL TR 361 150,741.99 12/01/18 18T63049 CHEYENNE SUBSTATION INSTALL TR 362 2,540,157.29 12/01/18

18T63049 Total 2,690,899.28 18T63062 BARSTOW NORTHWEST: INSTALL 2ND 361 40,972.75 12/10/18 18T63062 BARSTOW NORTHWEST: INSTALL 2ND 362 1,412,566.29 12/10/18

18763062 Total 1,453,539.04 18T63097 ODESSA SPARE: PURCHASE AND STO 362 772,373.16 06/28/18

18T63097 Total 772,373.16 18T63113 COYANOSA NW SUB INSTALL 28 MVA 361 80,262.69 12/26/18 18T63113 COYANOSA NW SUB INSTALL 28 MVA 362 1,495,340.65 12/26/18

18T63113 Total 1,575,603.34

251






Date 18T63115 YARBROUGH SUB: ESTABLISH STATI 361 358,826.37 12/31/18 18T63115 YARBROUGH SUB: ESTABLISH STATI 362 2,127,843.01 12/31/18

18T63115 Total 2,486,669.38 18T63123 MIDLAND WEST SUB DISTRIBUTION 361 48,172.72 12/31/18 18T63123 MIDLAND WEST SUB DISTRIBUTION 362 464,784.27 12/31/18

18763123 Total 512,956.99 18T63135 PHILLIPS-ANDREWS SUB.:REPLACE 361 17,937.09 12/12/18 18T63135 PHILLIPS-ANDREWS SUB.:REPLACE 362 366,403.56 12/12/18

18T63135 Total 384,340.65 18T63138 GRANDVIEW ODESSA DISTRIBUTION 361 10,326.84 12/21/18 18T63138 GRANDVIEW ODESSA DISTRIBUTION 362 275,363.69 12/21/18

18T63138 Total 285,690.53 18T63143 NAVAJO POD: ESTABLISH NEW 138K 352 12/06/18 18T63143 NAVAJO POD: ESTABLISH NEW 138K 353 144,512.77 12/06/18

18T63143 Total 144,512.77 18T63145 ODESSA SPARE: PURCHASE AND STO 362 863,507.13 12/27/18

18T63145 Total 863,507.13 18T63161 NORTHWARD 69125KV REPLACE 3833 361 22,017.58 12/21/18 18T63161 NORTHWARD 69125KV REPLACE 3833 362 445,961.43 12/21/18

18T63161 Total 467,979.01 18T64005 CORSICANA SUB ESTABLISH 138 KV 352 12/27/18 18T64005 CORSICANA SUB ESTABLISH 138 KV 353 836,731.55 12/27/18

18T64005 Total 836,731.55 18T64023 WEST TEXAS GULF: INSTALL TRANS 361 1,062,980.76 12/07/18 18T64023 WEST TEXAS GULF: INSTALL TRANS 362 985,083.46 12/07/18

18T64023 Total 2,048,064.22 18T64028 CROCKETT 138 KV: REBUILD EXIST 352 12/27/18 18T64028 CROCKETT 138 KV: REBUILD EXIST 353 1,108,332.11 12/27/18

18T64028 Total 1,108,332.11 18T64029 ROUND ROCK SOUTH SUBSTATION DI 361 2,892.16 06/29/18 18T64029 ROUND ROCK SOUTH SUBSTATION DI 362 480,972.45 06/29/18

18T64029 Total 483,864.61 18T64036 PALESTINE SUBSTATION: DISTRIBU 353 116,320.37 06/29/18

18T64036 Total 116,320.37 18T64038 GREYS LAKE CONSTRUCT 47 MVA 13 361 1,926,476.27 11/08/18 18T64038 GREYS LAKE CONSTRUCT 47 MVA 13 362 2,285,558.47 11/08/18

18764038 Total 4,212,034.74 18T64056 JACKSONVILLE NORTH SUB DISTRUB 361 3,347.23 12/30/18 18764056 JACKSONVILLE NORTH SUB DISTRUB 362 198,399.22 12/30/18

18T64056 Total 201,746.45 18T64058 HARKER HEIGHTS SOUTH SUBSTATIO 361 8,920.57 12/30/18 18T64058 HARKER HEIGHTS SOUTH SUBSTATIO 362 373,555.65 12/30/18

18T64058 Total 382,476.22 18T64061 ROUND ROCK NORTHEAST REPLACE D 362 350,999.34 12/26/18

18T64061 Total 350,999.34 18T64095 PFLUGERVILLE SUB: DISTRIBUTION 362 196,180.08 12/21/18

18764095 Total 196,180.08 18T64111 BELTON SW: INSTALL BANK #2 361 25,750.59 12/20/18 18T64111 BELTON SW: INSTALL BANK #2 362 1,342,629.01 12/20/18

18T64111 Total 1,368,379.60 18T64148 WACO KATY SUB DISTRIBUTION AUT 361 11,280.02 12/21/18 18T64148 WACO KATY SUB DISTRIBUTION AUT 362 201,870.37 12/21/18

252




WP/Schedule 8-1/1/2018 Page 8 of 71


Date 18T64148 Total 213,150.39

18T65007 NORTHAVEN SWITCH REBUILD SUBST 352 12/21/18 18T65007 NORTHAVEN SWITCH REBUILD SUBST 353 3,588,018.06 12/21/18

18T65007 Total 3,588,018.06 18T65017 GARLAND TELECOM SUBSTATION: ES 361 2,020.83 06/15/18 18T65017 GARLAND TELECOM SUBSTATION: ES 362 116,866.31 06/15/18

18T65017 Total 118,887.14 18T65024 STONE CREEK SW: ESTABLISH NEW 352 - 12/26/18 18T65024 STONE CREEK SW: ESTABLISH NEW 353 148,987.46 12/26/18

18T65024 Total 148,987.46 18T65025 DFW NORTHWEST UPGRADE STATION 361 94,981.60 06/15/18 18T65025 DFW NORTHWEST UPGRADE STATION 362 1,989,127.26 06/15/18

18T65025 Total 2,084,108.86 18T65032 CARROLLTON FRANKFORD RD. SUBST 361 193,113.65 12/20/18 18T65032 CARROLLTON FRANKFORD RD. SUBST 362 1,204,257.08 12/20/18

18T65032 Total 1,397,370.73 18T65036 MCDERMOTI" ROAD: INSTALL THE F 361 55,115.36 06/27/18 18T65036 MCDERMOTT ROAD: INSTALL THE F 362 2,059,028.71 06/27/18

18T65036 Total 2,114,144.07 18T65040 CREEKSIDE SUB: ESTABLISH STATI 361 638,827.42 12/26/18 18T65040 CREEKSIDE SUB: ESTABLISH STATI 362 2,251,894.83 12/26/18

18T65040 Total 2,890,722.25 18T65042 DEALEY SUBSTATION: CONVERT TO 361 564,251.48 06/29/18 18T65042 DEALEY SUBSTATION: CONVERT TO 362 1,833,642.23 06/29/18

18765042 Total 2,397,893.71 18T65047 SOSF SPARE: PURCHASE AND STORE 362 1,077,223.02 12/28/18

18T65047 Total 1,077,223.02 18T65053 DENTON DRIVE SWITCH: REBUILD T 361 222,237.45 12/31/18 18T65053 DENTON DRIVE SWITCH: REBUILD T 362 3,016,395.22 12/31/18

18T65053 Total 3,238,632.67 18T65066 NORTHAVEN SWITCH REBUILD SWITC 352 12/30/18 18T65066 NORTHAVEN SWITCH REBUILD SWITC 353 282,559.24 12/30/18

18T65066 Total 282,559.24 18T65083 PERRIN TAP: INSTALL MAS RADIO 353 169,759.40 12/28/18

18T65083 Total 169,759.40 18T65092 MEADOW CREEK SUBSTATION: DISTR 362 316,802.28 12/31/18

18T65092 Total 316,802.28 18T65094 SOUTHERLAND SUB DISTRIBUTION A 362 401,686.40 12/30/18

18T65094 Total 401,686.40 18T65107 CARROLLTON TARPLEY ROAD DISTRI 361 3,891.19 12/27/18 18T65107 CARROLLTON TARPLEY ROAD DISTRI 362 204,322.47 12/27/18

18T65107 Total 208,213.66 18T65117 SOSF SPARE: PURCHASE AND STORE 362 1,093,721.35 12/27/18

18T65117 Total 1,093,721.35 18T65141 ST AUGUSTINE SUB DISTRIBUTION 362 143,356.53 12/29/18

18T65141 Total 143,356.53 18T65174 ALPHA ROAD SUBSTATION DISTRIBU 362 226,648.36 12/26/18

18T65174 Total 226,648.36 18T65194 ROYSE SWITCH: REPLACE TRANSFOR 352 12/30/18 18T65194 ROYSE SWITCH: REPLACE TRANSFOR 353 1,658,911.69 12/30/18

18T65194 Total 1,658,911.69 18T65201 ENNIS SOUTH SUB INSTALL DISTRI 361 19,700.01 12/21/18

253






Date 18T65201 ENNIS SOUTH SUB INSTALL DISTRI 362 142,868.82 12/21/18

18T65201 Total 162,568.83 18T65202 SOSF SPARE: PURCHASE AND STORE 362 1,049,190.41 12/27/18

18T65202 Total 1,049,190.41 18T65217 ENNIS SUBSTATION DISTRIBUTION 361 30,996.31 12/21/18 18T65217 ENNIS SUBSTATION DISTRIBUTION 362 284,026.37 12/21/18

18T65217 Total 315,022.68 18T77100 WILLOW SPRINGS - REPLACE LTC 362 161,925.98 06/25/18

18T77100 Total 161,925.98 18T77900 PURCHASE MOBILE TRANSFORMER MT 362 2,452,289.17 12/06/18

18T77900 Total 2,452,289.17 18T77901 PURCHASE MOBILE TRANSFORMER MT 362 2,498,932.82 11/20/18

18T77901 Total 2,498,932.82 18T80023 KYLE RANCH SUB 360 100,384.96 12/31/18

18T80023 Total 100,384.96 18T80038 ROANOKE WEST EXPANSION SITE 374 447,154.86 10/25/18

18T80038 Total 447,154.86 18XFRMER TRANSFORMERS - INSTALL & REPL 368 83,671,041.76 01/17/18

18XFRMER Total 83,671,041.76 3148971E SUL- OFFSITE 2 OF 3 COUNTRY CL 364 90,983.85 02/06/18 3148971E SUL- OFFSITE 2 OF 3 COUNTRY CL 365 109,180.63 02/06/18 3148971E SUL- OFFSITE 2 OF 3 COUNTRY CL 367 2,021.85 02/06/18

3148971E Total 202,186.33 3189764E KILLEEN: HEARTWOOD PARK PH.2 - 364 3,957.98 03/01/18 3189764E KILLEEN: HEARTWOOD PARK PH.2 - 366 89,055.43 03/01/18 3189764E KILLEEN: HEARTWOOD PARK PH.2 - 367 87,076.30 03/01/18 3189764E KILLEEN: HEARTWOOD PARK PH.2 - 373 17,811.01 03/01/18

3189764E Total 197,900.72 3235141E DNO: BD: PRESTON HOLLOW APTS: 366 5,393.26 03/08/18 3235141E DNO: BD: PRESTON HOLLOW APTS: 366 03/08/18 3235141E DNO: BD: PRESTON HOLLOW APTS: 367 533,933.39 03/08/18

3235141E Total 539,326.65 3236750E KIL BEULAH BLUFF PHASE 2 35 L 366 28,885.71 06/21/18 3236750E KIL BEULAH BLUFF PHASE 2 35 L 367 58,975.47 06/21/18 3236750E KIL BEULAH BLUFF PHASE 2 35 L 373 32,496.44 06/21/18

3236750E Total 120,357.62 3239577E KIL SENDERO ESTATES - 183 LOTS 366 117,895.22 07/26/18 3239577E KIL SENDERO ESTATES - 183 LOTS 367 139,055.86 07/26/18 3239577E KIL SENDERO ESTATES - 183 LOTS 373 45,344.33 07/26/18

3239577E Total 302,295.41 3240042E WF-NET-WFS-REPLACE FDR 0232-TS 366 01/11/18 3240042E WF-NET-WFS-REPLACE FDR 0232-TS 367 234,033.43 01/11/18

3240042E Total 234,033.43 3242428E CLE GVW: GRANDVIEW ACRES- GMS 364 12,120.54 08/01/18 3242428E CLE GVW: GRANDVIEW ACRES- GMS 365 2,020.08 08/01/18 3242428E CLE GVW: GRANDVIEW ACRES- GMS 366 72,723.31 08/01/18 3242428E CLE GVW: GRANDVIEW ACRES- GMS 367 115,145.40 08/01/18

3242428E Total 202,009.33 3245592E KIL HERITAGE OAKS PHASE 1 207 366 141,714.01 02/01/18 3245592E KIL HERITAGE OAKS PHASE 1 207 367 185,318.68 02/01/18 3245592E KIL HERITAGE OAKS PHASE 1 207 373 36,336.79 02/01/18

3245592E Total 363,369.48

254






Date 3245815E KIL: OFFSITE FOR HERITAGE OAKS 364 177,686.37 01/26/18 3245815E KIL: OFFSITE FOR HERITAGE OAKS 365 113,602.75 01/26/18

3245815E Total 291,289.12 3245817E WF-NET-WFS-O&G VLT DMG CEILING 367 148,637.54 12/18/18

3245817E Total 148,637.54 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 364 154,094.13 01/24/18 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 365 196,898.06 01/24/18 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 366 179,776.51 01/24/18 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 366 01/24/18 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 367 316,749.21 01/24/18 3251278E DIBOLL 2016NLUF12 LFSTH1406 CO 369 8,560.78 01/24/18

3251278E Total 856,078.69 3251347E FWN : RED EAGLE PLACE SUBDIV 366 53,914.65 09/25/18 3251347E FWN : RED EAGLE PLACE SUBDIV 367 53,914.68 09/25/18

3251347E Total 107,829.33 3254622E PAR:TMP_BRKTN1201-2018-RECON F 364 129,044.79 08/22/18 3254622E PAR:TMP_BRKTN1201-2018-RECON F 365 109,927.22 08/22/18

3254622E Total 238,972.01 3261163E LUF:UGCP_NCSFA1704-(P)_REPLACE 366 20,048.62 08/23/18 3261163E LUF:UGCP_NCSFA1704-(P)_REPLACE 367 123,155.91 08/23/18

3261163E Total 143,204.53 3261166E TEX:UGCP:REPLACE UG CABLE_PAYS 366 25,009.52 01/12/18 3261166E TEX:UGCP:REPLACE UG CABLE_PAYS 367 183,403.20 01/12/18

3261166E Total 208,412.72 3264523E MCK-FSO-TEXAS SCOTTISH RITE HO 365 29,318.66 06/19/18 3264523E MCK-FSO-TEXAS SCOTTISH RITE HO 366 1,628.80 06/19/18 3264523E MCK-FSO-TEXAS SCOTTISH RITE HO 366 06/19/18 3264523E MCK-FSO-TEXAS SCOTTISH RITE HO 367 131,934.22 06/19/18

3264523E Total 162,881.68 3269781E ODE:PMP_CRNAT4121-REPLACE POLE 364 109,167.71 03/07/18

3269781E Total 109,167.71 3270901E FWN:REL BAILEY BOSWELL PH II B 364 437,929.80 02/27/18 3270901E FWN:REL BAILEY BOSWELL PH II B 365 130,810.23 02/27/18 3270901E FWN:REL BAILEY BOSWELL PH II B 373 02/27/18

3270901E Total 568,740.03 3271028E MNW:MMP_ORANS1501-FDR MAINT - 364 195,767.13 04/30/18

3271028E Total 195,767.13 3271260E DNE: THE UNION: MULTI-FAM: RET 366 30,460.35 08/13/18 3271260E DNE: THE UNION: MULTI-FAM: RET 367 578,747.12 08/13/18

3271260E Total 609,207.47 3271362E FBR-ME183-AIRPORT FWY RELOC MA 364 88,791.93 10/10/16 3271362E FBR-ME183-AIRPORT FWY RELOC MA 365 26,871.23 10/10/16 3271362E FBR-ME183-AIRPORT FWY RELOC MA 369 1,168.31 10/10/16

3271362E Total 116,831.47 3272936E TEM: LEGACY RANCH PHASE 2 - 13 366 55,091.78 08/23/18 3272936E TEM: LEGACY RANCH PHASE 2 - 13 367 78,046.71 08/23/18 3272936E TEM: LEGACY RANCH PHASE 2 - 13 373 19,894.21 08/23/18

3272936E Total 153,032.70 3274424E DNE:OWSP_LOMAL0009-FDR-SP1 364 33,512.32 04/27/18 3274424E DNE:OWSP_LOMAL0009-FDR-SP1 365 106,122.37 04/27/18

3274424E Total 139,634.69 3275345E TEX: MMP_2015-GNSVL1203_0H MAI 364 210,994.23 07/12/18

255






Date 3275345E TEX: MMP_2015-GNSVL1203_0H MAI 365 2,131.25 07/12/18

3275345E Total 213,125.48 3275472E RKW:SOMERSET PARK 366 71,699.43 02/19/18 3275472E RKW:SOMERSET PARK 367 92,611.77 02/19/18 3275472E RKW:SOMERSET PARK 373 134,436.50 02/19/18

3275472E Total 298,747.70 3275903E FWE - SKYLINE RANCH PH.5 - KA 366 88,481.30 09/18/18 3275903E FWE - SKYLINE RANCH PH.5 - KA 367 108,143.90 09/18/18

3275903E Total 196,625.20 3277720E FWS: MARKUM RANCH - OFFSITE - 364 167,680.64 06/21/18 3277720E FWS: MARKUM RANCH - OFFSITE - 365 36,807.94 06/21/18

3277720E Total 204,488.58 3278557E DSW: TXDOT US 175 PROJECT, HAR 364 153,337.04 03/08/18 3278557E DSW: TXDOT US 175 PROJECT, HAR 365 15,682.19 03/08/18 3278557E DSW: TXDOT US 175 PROJECT, HAR 373 5,227.39 03/08/18

3278557E Total 174,246.62 3280556E 2017NWAC05 MCLENNAN CO. EAST E 364 214,969.91 03/05/18 3280556E 2017NWAC05 MCLENNAN CO. EAST E 365 214,970.06 03/05/18 3280556E 2017NWAC05 MCLENNAN CO. EAST E 366 03/05/18 3280556E, 2017NWACO5 MCLENNAN CO. EAST E 367 4,387.13 03/05/18 3280556E 2017NWACO5 MCLENNAN CO. EAST E 369 4,387.13 03/05/18

3280556E Total 438,714.23 3281395E 2016N0DS03 WESTOVER SUB REPLAC 364 776,758.82 05/10/18 3281395E 2016N0DS03 WESTOVER SUB REPLAC 365 635,530.06 05/10/18

3281395E Total 1,412,288.88 3285660E DNE: BD: THE HARVARD RESIDENT! 366 - 02/12/18 3285660E DNE: BD: THE HARVARD RESIDENTI 366 02/12/18 3285660E DNE: BD: THE HARVARD RESIDENTI 367 130,192.66 02/12/18

3285660E Total 130,192.66 3285901E RRK WILCO CR 110 RD WIDENING S 364 193,541.39 09/25/17 3285901E RRK WILCO CR 110 RD WIDENING S 365 56,491.98 09/25/17 3285901E RRK WILCO CR 110 RD WIDENING S 366 5,376.12 09/25/17 3285901E RRK WILCO CR 110 RD WIDENING S 367 10,710.00 09/25/17 3285901E RRK WILCO CR 110 RD WIDENING S 369 2,688.06 09/25/17

3285901E Total 268,807.55 3287660E WAC - SERVE PARK MEADOWS PH. 1 366 111,289.93 02/10/18 3287660E WAC - SERVE PARK MEADOWS PH. 1 367 133,005.20 02/10/18 3287660E WAC - SERVE PARK MEADOWS PH. 1 373 27,143.83 02/10/18

3287660E Total 271,438.96 3288871E KIL CREEKSIDE HILLS PHASE 1 21 364 8,651.82 10/04/18 3288871E KIL CREEKSIDE HILLS PHASE 1 21 366 112,473.57 10/04/18 3288871E KIL CREEKSIDE HILLS PHASE 1 21 367 144,196.92 10/04/18 3288871E KIL CREEKSIDE HILLS PHASE 1 21 373 23,071.51 10/04/18

3288871E Total 288,393.82 3289702E DSW-SIMPSON STUART RD - AMAZON 364 196,902.64 10/30/18 3289702E DSW-SIMPSON STUART RD - AMAZON 365 96,981.89 10/30/18

3289702E Total 293,884.53 3291619E DSW-AMAZON OFFSITE PH.2 - PT 3 364 111,800.26 10/30/18 3291619E DSW-AMAZON OFFSITE PH.2 - PT 3 365 84,340.48 10/30/18

3291619E Total 196,140.74 3295953E TER:CRNDL2401:REPLACE HWY 175 364 119,886.91 07/19/18

3295953E Total 119,886.91

256






Date 3296928E FWS-FORT WORTH-MONTGOMERY ST B 364 78,499.84 04/25/18 3296928E FWS-FORT WORTH-MONTGOMERY ST B 365 22,428.52 04/25/18 3296928E FWS-FORT WORTH-MONTGOMERY ST B 366 47,660.64 04/25/18 3296928E FWS-FORT WORTH-MONTGOMERY ST B 367 131,767.98 04/25/18

3296928E Total 280,356.98 3298244E MCK-FSO-WADE PARK OFFSITE DUCT 366 117,768.90 06/12/17

3298244E Total 117,768.90 3299750E WAX: INSTALL STREETLIGHTS - NO 365 1,236.02 04/09/18 3299750E WAX: INSTALL STREETLIGHTS - NO 366 2,472.06 04/09/18 3299750E WAX: INSTALL STREETLIGHTS - NO 373 119,895.87 04/09/18

3299750E Total 123,603.95 3299789E ARL- LANEABRAMS 360 SOUTH - RA 364 117,004.20 03/05/18 3299789E ARL- LANEABRAMS 360 SOUTH - RA 365 34,852.30 03/05/18 3299789E ARL- LANEABRAMS 360 SOUTH - RA 366 29,873.41 03/05/18 3299789E ARL- LANEABRAMS 360 SOUTH - RA 367 67,215.20 03/05/18

3299789E Total 248,945.11 3299919E MCK-ENCORE WIRE OFFSITE RL 364 118,293.80 04/18/18 3299919E MCK-ENCORE WIRE OFFSITE RL 365 128,151.66 04/18/18

3299919E Total 246,445.46 3299989E BEN: FORT WORTH ARENA (TD) 366 14,806.54 03/01/18 3299989E BEN: FORT WORTH ARENA (TD) 366 03/01/18 3299989E BEN: FORT WORTH ARENA (TD) 367 1,465,850.06 03/01/18

3299989E Total 1,480,656.60 3302016E FSO: DNT PHASE 2 - WARREN TO L 364 560,538.00 08/24/18 3302016E FSO: DNT PHASE 2 - WARREN TO L 365 158,819.07 08/24/18 3302016E FSO: DNT PHASE 2 - WARREN TO L 366 65,396.07 08/24/18 3302016E FSO: DNT PHASE 2 - WARREN TO L 367 102,765.29 08/24/18 3302016E FSO: DNT PHASE 2 - WARREN TO L 369 9,342.29 08/24/18 3302016E FSO: DNT PHASE 2 - WARREN TO L 373 37,369.19 08/24/18

3302016E Total 934,229.91 3302651E KIL CEDARBROOK PH 1-206 LOTS G 364 3,732.82 08/23/18 3302651E KIL CEDARBROOK PH 1-206 LOTS G 365 1,866.41 08/23/18 3302651E KIL CEDARBROOK PH 1-206 LOTS G 366 72,789.95 08/23/18 3302651E KIL CEDARBROOK PH 1-206 LOTS G 367 91,454.04 08/23/18 3302651E KIL CEDARBROOK PH 1-206 LOTS G 373 16,797.68 08/23/18

3302651E Total 186,640.90 3303749E 2017NWACO5 MCLENNAN CO. EAST 364 57,895.93 01/11/18 3303749E 2017NWACO5 MCLENNAN CO. EAST 365 94,461.86 01/11/18

3303749E Total 152,357.79 3303750E 2017NWACO5 MCLENNAN CO. EAST 364 1,260,648.47 01/25/18 3303750E 2017NWACO5 MCLENNAN CO. EAST 365 328,864.75 01/25/18 3303750E 2017NWACO5 MCLENNAN CO. EAST 366 73,081.04 01/25/18 3303750E 2017NWAC05 MCLENNAN CO. EAST 367 164,432.39 01/25/18

3303750E Total 1,827,026.65 3304409E FBR:TXDOT SH 114 SIGNATURE BRI 364 256,116.21 08/07/18 3304409E FBR:TXDOT SH 114 SIGNATURE BRI 365 49,973.85 08/07/18 3304409E FBR:TXDOT SH 114 SIGNATURE BRI 366 3,123.35 08/07/18 3304409E FBR:TXDOT SH 114 SIGNATURE BRI 367 3,123.35 08/07/18

3304409E Total 312,336.76 3306067E CORISCANA TXDOT SH 31 RELIEF R 364 1,265,085.07 12/07/18 3306067E CORISCANA TXDOT SH 31 RELIEF R 365 164,296.76 12/07/18 3306067E CORISCANA TXDOT SH 31 RELIEF R 366 32,859.36 12/07/18

257






Date 3306067E 3306067E

3306067E Total 3306437E 3306437E 3306437E 3306437E

CORISCANA TXDOT SH 31 RELIEF R CORISCANA TXDOT SH 31 RELIEF R

TEX-OFFSITE FAWN MEADOW & GREE TEX-OFFSITE FAWN MEADOW & GREE TEX-OFFSITE FAWN MEADOW & GREE TEX-OFFSITE FAWN MEADOW & GREE

367 369

364 365 366 367

164,296.77 16,429.68

1,642,967.64 154,180.57 179,183.08 29,169.28 54,171.54

12/07/18 12/07/18

07/18/18 07/18/18 07/18/18 07/18/18

3306437E Total 416,704.47 3306859E COR:CRSGL1306_HWY XING-145 S 364 170,883.42 11/27/18 3306859E COR:CRSGL1306_HWY XING-145 S 365 21,120.41 11/27/18

3306859E Total 192,003.83 3307813E MCK-PROSPER-STAR TRAIL PHASE 1 364 11,397.98 04/18/18 3307813E MCK-PROSPER-STAR TRAIL PHASE 1 365 11,397.98 04/18/18 3307813E MCK-PROSPER-STAR TRAIL PHASE 1 366 170,969.41 04/18/18 3307813E MCK-PROSPER-STAR TRAIL PHASE 1 367 216,561.10 04/18/18 3307813E MCK-PROSPER-STAR TRAIL PHASE 1 373 159,571.44 04/18/18

3307813E Total 569,897.91 3308620E MCK: CITYLINE PHASE 2 504 UNIT 366 2,021.96 03/13/18 3308620E MCK: CITYLINE PHASE 2 504 UNIT 366 03/13/18 3308620E MCK: CITYLINE PHASE 2 504 UNIT 367 200,174.31 03/13/18

3308620E Total 202,196.27 3309439E PLA-TOYOTA OFFSITE-AUSTIN RANC 366 7,466.76 09/14/17 3309439E PLA-TOYOTA OFFSITE-AUSTIN RANC 367 365,871.66 09/14/17

3309439E Total 373,338.42 3309472E MSQ: BD: HAGAN HILL PHASE 2: 6 364 1,068.23 08/13/18 3309472E MSQ: BD: HAGAN HILL PHASE 2: 6 365 1,068.23 08/13/18 3309472E MSQ: BD: HAGAN HILL PHASE 2: 6 366 44,865.96 08/13/18 3309472E MSQ: BD: HAGAN HILL PHASE 2: 6 367 53,411.93 08/13/18 3309472E MSQ: BD: HAGAN HILL PHASE 2: 6 373 6,409.40 08/13/18

3309472E Total 106,823.75 3309832E HEB - EULESS FOUNDERS PARC - K 364 7,940.14 10/18/18 3309832E HEB - EULESS FOUNDERS PARC - K 366 115,132.24 10/18/18 3309832E HEB - EULESS FOUNDERS PARC - K 367 103,222.01 10/18/18 3309832E HEB - EULESS FOUNDERS PARC - K 373 170,713.41 10/18/18

3309832E Total 397,007.80 3309982E WAXA TXDOT OVILLA FM 664 RELOC 364 349,080.11 01/12/18 3309982E WAXA TXDOT OVILLA FM 664 RELOC 365 174,540.09 01/12/18 3309982E WAXA TXDOT OVILLA FM 664 RELOC 366 17,454.00 01/12/18 3309982E WAXA TXDOT OVILLA FM 664 RELOC 367 29,090.00 01/12/18 3309982E WAXA TXDOT OVILLA FM 664 RELOC 369 01/12/18 3309982E WAXA TXDOT OVILLA FM 664 RELOC 373 11,636.00 01/12/18

3309982E Total 581,800.20 3310374E HEB FW LAKES OF RIVER TRAILS P 366 63,495.61 06/06/18 3310374E HEB FW LAKES OF RIVER TRAILS P 367 74,538.34 06/06/18

3310374E Total 138,033.95 3310630E COR:CRSGL1306_HWY XING - 145 N 364 122,327.08 11/29/18 3310630E COR:CRSGL1306_HWY XING -145 N 365 12,098.28 11/29/18

3310630E Total 134,425.36 3311428E LDL-FORTIFICATION MCKMY 0821 F 365 3,854.47 07/31/18 3311428E LDL-FORTIFICATION MCKMY 0821 F 366 100,216.84 07/31/18 3311428E LDL-FORTIFICATION MCKMY 0821 F 367 281,378.31 07/31/18

3311428E Total 385,449.62

258






Date 3313623E FBR/IRV/NORTHHILL ESTATES/RLH/ 364 3,352.92 02/15/18 3313623E FBR/IRV/NORTHHILL ESTATES/RLH/ 365 1,117.64 02/15/18 3313623E F BR/I RV/NORTH HILL ESTATES/R LH/ 366 35,764.37 02/15/18 3313623E FBR/IRV/NORTHHILL ESTATES/RLH/ 367 39,117.26 02/15/18 3313623E FBR/IRV/NORTHHILL ESTATES/RLH/ 373 32,411.47 02/15/18

3313623E Total 111,763.66 3314472E RKW: OFFSITE FOR SOMERSET PARK 364 2,874.04 02/22/18 3314472E RKW: OFFSITE FOR SOMERSET PARK 365 02/22/18 3314472E RKW: OFFSITE FOR SOMERSET PARK 366 51,732.74 02/22/18 3314472E RKW: OFFSITE FOR SOMERSET PARK 367 89,095.32 02/22/18

3314472E Total 143,702.10 3316023E TEM-PRAIRIE VIEW WIDENING PH 2 364 65,618.64 05/07/18 3316023E TEM-PRAIRIE VIEW WIDENING PH 2 365 53,467.17 05/07/18 3316023E TEM-PRAIRIE VIEW WIDENING PH 2 366 1,215.15 05/07/18 3316023E TEM-PRAIRIE VIEW WIDENING PH 2 367 1,215.15 05/07/18

3316023E Total 121,516.11 3316322E RRK: GLEN ELLYN ADDITION ROUN 364 5,769.20 01/10/18 3316322E RRK: GLEN ELLYN ADDITION ROUN 366 112,499.55 01/10/18 3316322E RRK: GLEN ELLYN ADDITION ROUN 367 118,268.83 01/10/18 3316322E RRK: GLEN ELLYN ADDITION ROUN 373 51,922.87 01/10/18

3316322E Total 288,460.45 3317736E MDLUGCP2018_ADMDS6521_LOOP RE 366 25,435.06 09/18/18 3317736E MDL:UGCP2018_ADMDS6521_LOOP RE 367 80,544.45 09/18/18

3317736E Total 105,979.51 3317831E CLE: CLEBURNE STATION - OFFSIT 365 1,028.75 09/12/18 3317831E CLE: CLEBURNE STATION - OFFSIT 366 24,690.26 09/12/18 3317831E CLE: CLEBURNE STATION - OFFSIT 367 77,157.16 09/12/18

3317831E Total 102,876.17 3317956E FWS: WATERSIDE 2 - OFFSITE - G 364 13,681.53 05/10/18 3317956E FWS: WATERSIDE 2 - OFFSITE - G 365 4,560.51 05/10/18 3317956E FWS: WATERSIDE 2 - OFFSITE - G 366 - 05/10/18 3317956E FWS: WATERSIDE 2 - OFFSITE - G 366 05/10/18 3317956E FWS: WATERSIDE 2 - OFFSITE - G 367 133,775.41 05/10/18

3317956E Total 152,017.45 3318028E RRK: CARMEL WEST PHASE 1 SECT 366 52,144.18 04/02/18 3318028E RRK: CARMEL WEST PHASE 1 SECT 367 48,780.04 04/02/18 3318028E RRK: CARMEL WEST PHASE 1 SECT 373 67,282.84 04/02/18

3318028E Total 168,207.06 3318029E RRK: CARMEL WEST PHASE 1 SECT 366 110,695.01 09/04/18 3318029E RRK: CARMEL WEST PHASE 1 SECT 367 100,397.76 09/04/18 3318029E RRK: CARMEL WEST PHASE 1 SECT 373 46,337.42 09/04/18

3318029E Total 257,430.19 3318144E 2017MMES02: BUFFALO CRK SUB--R 364 42,718.42 03/31/18 3318144E 2017MMES02: BUFFALO CRK SUB--R 365 141,156.53 03/31/18 3318144E 2017MME502: BUFFALO CRK SUB--R 367 1,857.32 03/31/18

3318144E Total 185,732.27 3318146E 2017MMES02:BUFFALO CRK SUB:REC 364 227,022.32 04/19/18 3318146E 2017MMES02:BUFFALO CRK SUB:REC 365 103,495.54 04/19/18 3318146E 2017MMES02:BUFFALO CRK SUB:REC 367 3,338.56 04/19/18

3318146E Total 333,856.42 3318160E 2017MMES02:BUFFALO CRK SUB:REC 364 150,244.75 07/12/18 3318160E 2017MMES02:BUFFALO CRK SUB:REC 365 60,546.36 07/12/18

259






Date 3318160E 2017MMES02:BUFFALO CRK SUB:REC 366 4,484.90 07/12/18 3318160E 2017MMES02:BUFFALO CRK SUB:REC 367 2,242.45 07/12/18 3318160E 2017MMES02:BUFFALO CRK SUB:REC 369 6,727.35 07/12/18

3318160E Total 224,245.81 3318179E 2018MBENO5DA - BOURLAND SUB - 364 112,264.64 12/13/18 3318179E 2018MBENO5DA - BOURLAND SUB - 365 48,810.70 12/13/18 3318179E 2018MBENO5DA - BOURLAND SUB - 366 26,845.88 12/13/18 3318179E 2018MBENO5DA - BOURLAND SUB - 367 53,691.76 12/13/18 3318179E 2018MBENO5DA - BOURLAND SUB - 369 2,440.53 12/13/18

3318179E Total 244,053.51 3318182E 2018MBENO5DA BOURLAND SUB - S 364 104,211.24 12/13/18 3318182E 2018MBENO5DA BOURLAND SUB - S 365 56,113.73 12/13/18

3318182E Total 160,324.97 3318183E 2018MBENO5DA BOURLAND SUB - S 364 152,812.92 12/10/18 3318183E 2018MBENO5DA BOURLAND SUB - S 365 1,543.56 12/10/18

3318183E Total 154,356.48 3318184E 2018MBENO5DA BOURLAND SUBSTATI 365 1,886.53 11/27/18 3318184E 2018MBENO5DA BOURLAND SUBSTATI 366 47,163.44 11/27/18 3318184E 2018MBENO5DA BOURLAND SUBSTATI 367 139,603.83 11/27/18

3318184E Total 188,653.80 3318248E 2017MMCK07:PLANO COMMUNICATION 367 404,266.72 01/25/18

3318248E Total 404,266.72 3318284E 2017MBEN06:WHITE SETTLEMENT SU 366 259,029.56 01/03/18

3318284E Total 259,029.56 3318285E 2017MBEN06:WHITE SETTLEMENT SU 365 1,508.23 01/09/18 3318285E 2017MBEN06:WHITE SETTLEMENT SU 367 149,315.83 01/09/18

3318285E Total 150,824.06 3318287E 2017NBGS03 STANTON NEW BUILD 7 364 225,553.67 03/08/18 3318287E 2017NBGS03 STANTON NEW BUILD 7 365 115,824.85 03/08/18 3318287E 2017NBGS03 STANTON NEW BUILD 7 366 73,152.55 03/08/18 3318287E 2017NBGS03 STANTON NEW BUILD 7 367 195,073.45 03/08/18

3318287E Total 609,604.52 3318290E 2017NBGS03 - STANTON 1 31 1 CONV 364 338,191.93 03/28/18 3318290E 2017NBGS03 - STANTON 1311 CONV 365 95,387.44 03/28/18

3318290E Total 433,579.37 3319300E LUF:CURE_LFSTH1406-TEMPLE & S. 367 153,711.51 01/29/18

3319300E Total 153,711.51 3319397E 2017M DES03:DALWORTH2931:RECOND 364 104,780.05 10/18/18 3319397E 2017MDES03:DALWORTH2931:RECOND 365 13,097.50 10/18/18 3319397E 2017MDES03:DALW ORTH2931:RECOND 373 1,190.67 10/18/18

3319397E Total 119,068.22 3319441E 2018MARLO3 CENTURY 2814 RELIEV 364 23,643.49 11/29/18 3319441E 2018MARLO3 CENTURY 2814 RELIEV 365 14,932.73 11/29/18 3319441E 2018MARLO3 CENTURY 2814 RELIEV 366 29,865.47 11/29/18 3319441E 2018MARLO3 CENTURY 2814 RELIEV 367 55,997.83 11/29/18

3319441E Total 124,439.52 3319595E 2017NMHS03 SBEAN 6011 RECOND: 364 44,907.74 05/29/18 3319595E 2017NMHS03 SBEAN 6011 RECOND: 365 99,955.73 05/29/18

3319595E Total 144,863.47 3319605E DNE(JAM) VICKORY TOWERS 364 27,268.57 10/24/18 3319605E DNE(JAM) VICKORY TOWERS 365 2,272.38 10/24/18 3319605E DNE(JAM) VICKORY TOWERS 366 1,136.19 10/24/18

260






Date 3319605E DNE(JAM) VICKORY TOWERS 366 - 10/24/18 3319605E DNE(JAM) VICKORY TOWERS 367 78,397.22 10/24/18 3319605E DNE(JAM) VICKORY TOWERS 369 4,544.75 10/24/18

3319605E Total 113,619.11 3319790E TYLER SEGMENT ROUTER REPLACEME 365 126,534.88 02/19/18

3319790E Total 126,534.88 3319793E WACO SEGMENT ROUTER REPLACEMEN 365 141,353.95 02/19/18

3319793E Total 141,353.95 3319797E DALLAS SEGMENT ROUTER REPLACEM 365 127,247.71 02/19/18

3319797E Total 127,247.71 3319837E 2017NTYLO6 TYL EAST 1507 RELIE 364 186,160.78 08/02/18 3319837E 2017NTYLO6 TYL EAST 1507 RELIE 365 186,160.84 08/02/18

3319837E Total 372,321.62 3319989E PLANO-T5 PH3 ALTERNATE FEED RL 366 2,033.04 06/11/17 3319989E PLANO-T5 PH3 ALTERNATE FEED RL 367 201,271.92 06/11/17

3319989E Total 203,304.96 3320216E 2018NRRKO2DA ROUND ROCK NE2403 364 59,010.93 05/17/18 3320216E 2018NRRKO2DA ROUND ROCK NE2403 365 119,810.12 05/17/18

3320216E Total 178,821.05 3320342E WAC 2017NWACO3 M&M MARS 2702 R 364 58,041.23 04/20/18 3320342E WAC 2017NWACO3 M&M MARS 2702 R 365 76,938.62 04/20/18

3320342E Total 134,979.85 3320348E RRK: 2017NRRK08 RECONDUCTOR 1/ 364 126,083.77 08/16/18 3320348E RRK: 2017NRRK08 RECONDUCTOR 1/ 365 126,083.71 08/16/18

3320348E Total 252,167.48 3320353E 2018NRRK04 RRK SE 2603 OH-RB 364 92,376.30 08/03/18 3320353E 2018NRRK04 RRK SE 2603 OH-RB 365 73,559.07 08/03/18 3320353E 2018NRRK04 RRK SE 2603 OH-RB 367 5,132.00 08/03/18

3320353E Total 171,067.37 3320354E RRK 2018NRRK04 RECON 400 FT UG 364 6,146.73 09/24/18 3320354E RRK 2018NRRK04 RECON 400 FT UG 365 2,048.91 09/24/18 3320354E RRK 2018NRRK04 RECON 400 FT UG 366 24,586.95 09/24/18 3320354E RRK 2018NRRK04 RECON 400 FT UG 367 172,108.74 09/24/18

3320354E Total 204,891.33 3320512E 2017NRRK07:THRDN1901-INST BRKR 364 124,943.26 03/27/18 3320512E 2017NRRK07:THRDN1901-INST BRKR 365 54,323.20 03/27/18 3320512E 2017NRRK07:THRDN1901-INST BRKR 373 1,810.77 03/27/18

3320512E Total 181,077.23 3320571E 2017 CMPC SCYENE SUB - SCYENO 364 611,962.11 05/02/18 3320571E 2017 CMPC SCYENE SUB - SCYENO 365 450,919.43 05/02/18 3320571E 2017 CMPC SCYENE SUB - SCYENO 373 10,736.17 05/02/18

3320571E Total 1,073,617.71 3320572E 2017 CMPC SCYENE SUB - SCYEN00 364 297,850.59 05/21/18 3320572E 2017 CMPC SCYENE SUB - SCYEN00 365 134,032.74 05/21/18 3320572E 2017 CMPC SCYENE SUB - SCYEN00 366 19,856.69 05/21/18 3320572E 2017 CMPC SCYENE SUB - SCYEN00 367 29,785.05 05/21/18 3320572E 2017 CMPC SCYENE SUB - SCYEN00 373 14,892.51 05/21/18

3320572E Total 496,417.58 3320581E 2017NRRK05 HUTTO SUB - 1-4 FDR 364 364,872.02 01/09/18 3320581E 2017NRRK05 HUTTO SUB - 1-4 FDR 365 258,451.05 01/09/18 3320581E 2017NRRK05 HUTTO SUB - 1-4 FDR 366 38,007.50 01/09/18 3320581E 2017NRRK05 HUTTO SUB - 1-4 FDR 367 91,218.00 01/09/18

261






Date 3320581E 2017NRRK05 HUTTO SUB - 1-4 FDR 369 7,601.50 01/09/18

3320581E Total 760,150.07 3321132E CLE: BELLE LAGOS PH 1 - GS/WS 366 37,519.76 05/29/18 3321132E CLE: BELLE LAGOS PH 1 - GS/WS 367 48,239.73 05/29/18 3321132E CLE: BELLE LAGOS PH 1 - GS/WS 373 21,439.85 05/29/18

3321132E Total 107,199.34 3321430E MSQ: MANSIONS APARTMENTS: BD 366 143,897.74 05/24/18 3321430E MSQ: MANSIONS APARTMENTS: BD 367 510,836.95 05/24/18 3321430E MSQ: MANSIONS APARTMENTS: BD 369 64,753.98 05/24/18

3321430E Total 719,488.67 3322195E ODE-TXDOT RELOCATE FM 3503-MH 364 72,655.86 04/03/18 3322195E ODE-TXDOT RELOCATE FM 3503-MH 365 34,190.99 04/03/18

3322195E Total 106,846.85 3322240E DNE: EXTEND FAIRMOUNT 7 FROM M 364 3,021.87 06/19/18 3322240E DNE: EXTEND FAIRMOUNT 7 FROM M 365 6,043.74 06/19/18 3322240E DNE: EXTEND FAIRMOUNT 7 FROM M 367 293,123.65 06/19/18

3322240E Total 302,189.26 3322500E DEER MEADOW ADDITION PH 4 - KA 366 70,195.23 06/05/18 3322500E DEER MEADOW ADDITION PH 4 - KA 367 82,403.20 06/05/18

3322500E Total 152,598.43 3323195E HEB - GAYLORD TEXAN EXPANSION 364 5,438.06 02/06/18 3323195E HEB - GAYLORD TEXAN EXPANSION 365 57,099.75 02/06/18 3323195E HEB - GAYLORD TEXAN EXPANSION 366 8,157.09 02/06/18 3323195E HEB - GAYLORD TEXAN EXPANSION 367 201,208.75 02/06/18

3323195E Total 271,903.65 3323486E MCK: ALLEN CONVENTION CENTER 366 32,186.08 03/21/18 3323486E MCK: ALLEN CONVENTION CENTER 367 260,414.71 03/21/18

3323486E Total 292,600.79 3323663E ROW:(EF) STREET LIGHTING AT TE 373 118,056.86 10/30/18

3323663E Total 118,056.86 3323750E 2018NWAC01 ATCO FEEDER EXIT-RB 364 90,993.34 09/27/18 3323750E 2018NWAC01 ATCO FEEDER EXIT-RB 365 50,956.28 09/27/18 3323750E 2018NWAC01 ATCO FEEDER EXIT-RB 366 10,919.20 09/27/18 3323750E 2018NWAC01 ATCO FEEDER EXIT-RB 367 211,104.69 09/27/18

3323750E Total 363,973.51 3323815E TXDOT:MSQ:ROCKWALL:SH 276 FROM 364 566,036.64 10/11/18 3323815E TXDOT:MSQ:ROCKWALL:SH 276 FROM 365 143,395.89 10/11/18 3323815E TXDOT:MSQ:ROCKWALL:SH 276 FROM 366 30,188.60 10/11/18 3323815E TXDOT:MSQ:ROCKWALL:SH 276 FROM 367 15,094.30 10/11/18

3323815E Total 754,715.43 3323817E TXDOT:MSQ:ROCKWALL: FM 3549 FR 364 192,993.64 09/11/18 3323817E TXDOT:MSQ:ROCKWALL: FM 3549 FR 365 36,186.30 09/11/18 3323817E TXDOT:MSQ:ROCKWALL: FM 3549 FR 366 4,824.84 09/11/18 3323817E TXDOT:MSQ:ROCKWALL: FM 3549 FR 367 2,412.42 09/11/18 3323817E TXDOT:MSQ:ROCKWALL: FM 3549 FR 369 4,824.84 09/11/18

3323817E Total 241,242.04 3323827E MSQ:SACHSE: DALLAS COUNTY - SA 364 86,367.99 10/08/18 3323827E MSQ:SACHSE: DALLAS COUNTY - SA 365 20,772.03 10/08/18 3323827E MSQ:SACHSE: DALLAS COUNTY - SA 369 1,093.26 10/08/18 3323827E MSQ:SACHSE: DALLAS COUNTY - SA 373 1,093.26 10/08/18

3323827E Total 109,326.54 3324087E TRL-FMV : SERVE COLINA CREEK P 364 1,292.91 05/24/18

262






Date 3324087E TRL-FMV : SERVE COLINA CREEK P 365 1,292.91 05/24/18 3324087E TRL-FMV : SERVE COLINA CREEK P 366 51,716.85 05/24/18 3324087E TRL-FMV : SERVE COLINA CREEK P 367 74,989.56 05/24/18

3324087E Total 129,292.23 3325565E ARL:TEXAS LIVE CO RANGERS STADU 366 3,072.50 03/15/18 3325565E ARL:TEXAS LIVE @ RANGERS STADU 367 150,553.41 03/15/18 3325565E ARL:TEXAS LIVE @ RANGERS STADU 369 03/15/18

3325565E Total 153,625.91 3325855E FBR/IRV/ENCLAVE AT NORTHGATE/R 364 6,955.22 01/29/18 3325855E FBR/IRV/ENCLAVE AT NORTHGATE/R 366 48,686.74 01/29/18 3325855E FBR/IRV/ENCLAVE AT NORTHGATE/R 367 60,279.00 01/29/18

3325855E Total 115,920.96 3325909E 2017NRRK05 HUTTO SUB - 2-4 FDR 364 153,256.32 01/09/18 3325909E 2017NRRK05 HUTTO SUB - 2-4 FDR 365 117,678.92 01/09/18 3325909E 2017NRRK05 HUTTO SUB - 2-4 FDR 367 2,736.71 01/09/18

3325909E Total 273,671.95 3325910E 2017NRRK05 HUTTO SUB - 3-4 FDR 365 1,038.53 01/09/18 3325910E 2017NRRK05 HUTTO SUB - 3-4 FDR 366 21,809.24 01/09/18 3325910E 2017NRRK05 HUTTO SUB - 3-4 FDR 367 81,005.80 01/09/18

3325910E Total 103,853.57 3325962E FWS BUR: ARABELLA OFFSITE - GS 365 2,753.47 01/09/18 3325962E FWS BUR: ARABELLA OFFSITE - GS 366 110,139.06 01/09/18 3325962E FWS BUR: ARABELLA OFFSITE - GS 367 162,455.15 01/09/18

3325962E Total 275,347.68 3326199E FWS BUR: GREENRIDGE ESTATES - 364 4,840.48 04/06/18 3326199E FWS BUR: GREENRIDGE ESTATES - 366 39,934.02 04/06/18 3326199E FWS BUR: GREENRIDGE ESTATES - 367 53,245.43 04/06/18 3326199E FWS BUR: GREENRIDGE ESTATES - 373 22,992.31 04/06/18

3326199E Total 121,012.24 3326541E FBR:UGCP_CRLFR2159-(F) - REPLA 366 29,624.40 01/09/18 3326541E FBR:UGCP_CRLFR2159-(F) - REPLA 367 72,528.75 01/09/18

3326541E Total 102,153.15 3327127E KIL SALADO MILLS PHASE 2 GRW 4 366 61,420.89 03/08/18 3327127E KIL SALADO MILLS PHASE 2 GRW 4 367 92,131.55 03/08/18

3327127E Total 153,552.44 3327333E FOSSIL CREEK APTS LL CD 366 73,044.23 02/13/18 3327333E FOSSIL CREEK APTS LL CD 367 110,673.14 02/13/18 3327333E FOSSIL CREEK APTS LL CD 369 37,628.85 02/13/18

3327333E Total 221,346.22 3327525E DES: GR, WINDING CREEK APT. 2 366 42,664.92 08/03/18 3327525E DES: GR, WINDING CREEK APT. 2 367 148,311.34 08/03/18 3327525E DES: GR, WINDING CREEK APT. 2 369 12,189.98 08/03/18

3327525E Total 203,166.24 3327545E RRK: OFFSITE FOR PRESTON PARK 364 4,533.25 03/13/18 3327545E RRK: OFFSITE FOR PRESTON PARK 365 1,511.08 03/13/18 3327545E RRK: OFFSITE FOR PRESTON PARK 366 9,066.50 03/13/18 3327545E RRK: OFFSITE FOR PRESTON PARK 367 135,997.78 03/13/18

3327545E Total 151,108.61 3327934E MCK: BUSH CENTRAL STATION 2 D 364 6,138.78 04/18/18 3327934E MCK: BUSH CENTRAL STATION 2 D 365 3,069.39 04/18/18 3327934E MCK: BUSH CENTRAL STATION 2 D 366 61,387.96 04/18/18 3327934E MCK: BUSH CENTRAL STATION 2 D 367 150,400.59 04/18/18

263






Date 3327934E MCK: BUSH CENTRAL STATION 2 D 369 85,943.35 04/18/18

3327934E Total 306,940.07 3327989E HEB/FTW-A AIRLINES OFFSITE/TRI 366 4,342.50 03/12/18 3327989E HEB/FTW-A AIRLINES OFFSITE/TRI 366 03/12/18 3327989E HEB/FTW-A AIRLINES OFFSITE/TRI 367 429,907.89 03/12/18

3327989E Total 434,250.39 3328364E FBR: FBR: JEFFERSON LANDMARK 364 5,958.82 01/03/18 3328364E FBR: FBR: JEFFERSON LANDMARK 366 34,561.20 01/03/18 3328364E FBR: FBR: JEFFERSON LANDMARK 367 40,520.06 01/03/18 3328364E FBR: FBR: JEFFERSON LANDMARK 369 38,136.50 01/03/18

3328364E Total 119,176.58 3328634E 2017NMHSO1R - MASON SUB - NEW 364 253,366.05 03/28/18 3328634E 2017NMHSO1R - MASON SUB - NEW 365 222,962.11 03/28/18 3328634E 2017NMHSO1R - MASON SUB - NEW 366 5,067.32 03/28/18 3328634E 2017NMHSO1R - MASON SUB - NEW 367 25,336.60 03/28/18

3328634E Total 506,732.08 3328755E RRK: AVALON PHASE 17 - PL 366 47,593.90 04/03/18 3328755E RRK: AVALON PHASE 17 - PL 367 52,739.09 04/03/18 3328755E RRK: AVALON PHASE 17 - PL 373 28,299.10 04/03/18

3328755E Total 128,632.09 3329341E MCK: BUSH CENTRAL STATION 2 OF 364 137,466.20 10/08/18 3329341E MCK: BUSH CENTRAL STATION 2 OF 365 83,675.08 10/08/18 3329341E MCK: BUSH CENTRAL STATION 2 OF 366 35,860.74 10/08/18 3329341E MCK: BUSH CENTRAL STATION 2 OF 367 322,746.85 10/08/18 3329341E MCK: BUSH CENTRAL STATION 2 OF 373 17,930.37 10/08/18

3329341E Total 597,679.24 3330733E RRK PFLUGERVILLE WEISS LN WIDE 364 296,939.76 02/28/18 3330733E RRK PFLUGERVILLE WEISS LN WIDE 365 179,284.54 02/28/18 3330733E RRK PFLUGERVILLE WEISS LN WIDE 366 39,218.46 02/28/18 3330733E RRK PFLUGERVILLE WEISS LN WIDE 367 33,615.82 02/28/18 3330733E RRK PFLUGERVILLE WEISS LN WIDE 369 5,602.64 02/28/18 3330733E RRK PFLUGERVILLE WEISS LN WIDE 373 5,602.64 02/28/18

3330733E Total 560,263.86 3330953E MCK/FSO-FRISCO STATION FIRST P 366 212,159.71 10/03/17 3330953E MCK/FSO-FRISCO STATION FIRST P 366 10/03/17

3330953E Total 212,159.71 3331243E FWS: TAVOLO PARK - GS/SM 366 134,674.84 05/29/18 3331243E FWS: TAVOLO PARK - GS/SM 367 119,428.61 05/29/18

3331243E Total 254,103.45 3331598E TUB GROESBECK-MEXIA 138KV REBU 364 61,025.57 12/27/18 3331598E TUB GROESBECK-MEXIA 138KV REBU 365 39,016.40 12/27/18

3331598E Total 100,041.97 3331746E WAX: OFFSITE BUFFALO RIDGE 3A 364 114,025.33 03/22/18 3331746E WAX: OFFSITE BUFFALO RIDGE 3A 365 32,119.77 03/22/18 3331746E WAX: OFFSITE BUFFALO RIDGE 3A 366 3,211.97 03/22/18 3331746E WAX: OFFSITE BUFFALO RIDGE 3A 367 11,241.91 03/22/18

3331746E Total 160,598.98 3331984E FWN - SPRING RANCH ESTATES PH. 366 52,991.04 08/09/18 3331984E FWN - SPRING RANCH ESTATES PH. 367 70,243.99 08/09/18

3331984E Total 123,235.03 3332546E DES: LAN- OFFSITE- I 20 COMME 364 52,327.55 10/08/18 3332546E DES: LAN- OFFSITE- I 20 COMME 365 48,302.41 10/08/18

264






Date 3332546E Total 100,629.96

3332760E DES KENTSDALE FARMS PH 3 58 L 366 38,769.53 01/13/18 3332760E DES KENTSDALE FARMS PH 3 58 L 367 54,487.11 01/13/18 3332760E DES KENTSDALE FARMS PH 3 58 L 373 11,526.00 01/13/18

3332760E Total 104,782.64 3332830E MCK: JEFFERSON ROUTH CREEK APT 366 53,238.80 02/05/18 3332830E MCK: JEFFERSON ROUTH CREEK APT 367 157,054.47 02/05/18 3332830E MCK: JEFFERSON ROUTH CREEK APT 369 55,900.74 02/05/18

3332830E Total 266,194.01 3333593E FWS: WATERSIDE 2- ALTA APTS - 366 42,831.12 06/15/18 3333593E FWS: WATERSIDE 2- ALTA APTS - 367 57,600.47 06/15/18 3333593E FWS: WATERSIDE 2- ALTA APTS - 369 47,261.93 06/15/18

3333593E Total 147,693.52 3333997E RRK: GATLIN CROSSING PH 1 366 55,820.86 04/11/18 3333997E RRK: GATLIN CROSSING PH 1 367 53,631.76 04/11/18

3333997E Total 109,452.62 3334017E MON: SHELL-SWEPI/UNIVERSITY 20 364 253,082.98 01/11/18 3334017E MON: SHELL-SWEPI/UNIVERSITY 20 365 358,019.89 01/11/18 3334017E MON: SHELL-SWEPI/UNIVERSITY 20 369 6,172.75 01/11/18

3334017E Total 617,275.62 3334500E RRK: MANSIONS AT GEORGETOWN AP 366 84,161.45 01/11/18 3334500E RRK: MANSIONS AT GEORGETOWN AP 367 121,566.69 01/11/18 3334500E RRK: MANSIONS AT GEORGETOWN AP 369 28,053.82 01/11/18

3334500E Total 233,781.96 3335101E FWE:UGCP2018_RADIAL REPLACEMEN 366 32,760.44 05/25/18 3335101E FWE:UGCP2018_RADIAL REPLACEMEN 367 69,615.96 05/25/18

3335101E Total 102,376.40 3335124E TXDOT US 75 WIDENING NORTH OF 364 185,582.53 03/08/18 3335124E TXDOT US 75 WIDENING NORTH OF 365 83,512.15 03/08/18 3335124E TXDOT US 75 WIDENING NORTH OF 366 9,279.13 03/08/18 3335124E TXDOT US 75 WIDENING NORTH OF 367 30,930.42 03/08/18

3335124E Total 309,304.23 3335145E 2017MBENO6R WHITE SETTLEMENT N 364 147,921.39 02/19/18 3335145E 2017MBENO6R WHITE SETTLEMENT N 365 136,087.78 02/19/18 3335145E 2017MBENO6R WHITE SETTLEMENT N 366 8,875.28 02/19/18 3335145E 2017MBENO6R WHITE SETTLEMENT N 367 2,958.42 02/19/18

3335145E Total 295,842.87 3335262E DFW: NEW 1ST 100 QEI RTU REPL 367 1,293,090.41 08/28/18

3335262E Total 1,293,090.41 3335996E FWN : BAR C RANCH PH 6B 109 L 366 67,384.07 02/28/18 3335996E FWN : BAR C RANCH PH 6B 109 L 367 79,103.11 02/28/18

3335996E Total 146,487.18 3336327E MSQ-(EF)- SERVE WILLOW WOOD ES 364 2,448.42 10/30/18 3336327E MSQ-(EF)- SERVE WILLOW WOOD ES 366 46,520.19 10/30/18 3336327E MSQ-(EF)- SERVE WILLOW WOOD ES 367 47,744.50 10/30/18 3336327E MSQ-(EF)- SERVE WILLOW WOOD ES 373 25,708.52 10/30/18

3336327E Total 122,421.63 3336684E MCK: ROUTH CREEKS WOODS 454 D 366 74,893.07 02/16/18 3336684E MCK: ROUTH CREEKS WOODS 454 D 367 171,976.65 02/16/18 3336684E MCK: ROUTH CREEKS WOODS 454 D 369 30,511.98 02/16/18

3336684E Total 277,381.70 3336752E WAX MID THOMAS TRAIL ESTATES 364 3,572.70 09/26/18

265






Date 3336752E 3336752E 3336752E

3336752E Total 3337045E 3337045E 3337045E

WAX MID THOMAS TRAIL ESTATES WAX MID THOMAS TRAIL ESTATES WAX MID THOMAS TRAIL ESTATES

DNE: BD: HPV BLDG G: 100 HIGHL DNE: BD: HPV BLDG G: 100 HIGHL DNE: BD: HPV BLDG G: 100 HIGHL

366 367 373

365 366 367

55,376.34 62,521.70 57,162.58

178,633.32 1,349.62

89,075.26 44,537.62

09/26/18 09/26/18 09/26/18

01/29/18 01/29/18 01/29/18

3337045E Total 134,962.50 3337076E ARL - TRINITY OAKS - KA 364 9,703.08 07/17/18 3337076E ARL - TRINITY OAKS - KA 365 2,425.77 07/17/18 3337076E ARL - TRINITY OAKS - KA 366 106,734.43 07/17/18 3337076E ARL - TRINITY OAKS - KA 367 123,715.02 07/17/18

3337076E Total 242,578.30 3337215E ODE:UGCP2018_GLNHV3953- REPLAC 366 28,306.70 02/12/18 3337215E ODE:UGCP2018_GLNHV3953- REPLAC 367 80,565.26 02/12/18 ,

3337215E Total 108,871.96 3338159E ODE-ALDEA PRIVADA SUBDIVISION- 364 14,034.39 10/15/18 3338159E ODE-ALDEA PRIVADA SUBDIVISION- 366 182,446.68 10/15/18 3338159E ODE-ALDEA PRIVADA SUBDIVISION- 367 271,330.90 10/15/18

3338159E Total 467,811.97 3338267E WAX DAYMARK SENIOR APTS 80 U 364 8,920.25 06/20/18 3338267E WAX DAYMARK SENIOR APTS 80 U 366 8,920.24 06/20/18 3338267E WAX DAYMARK SENIOR APTS 80 U 367 63,556.73 06/20/18 3338267E WAX DAYMARK SENIOR APTS 80 U 369 30,105.84 06/20/18

3338267E Total 111,503.06 3338336E AND-ELK MEADOWS OFFSITE PART 2 364 571,762.57 06/08/18 3338336E AND-ELK MEADOWS OFFSITE PART 2 365 583,674.31 06/08/18 3338336E AND-ELK MEADOWS OFFSITE PART 2 366 11,911.72 06/08/18 3338336E AND-ELK MEADOWS OFFSITE PART 2 367 23,823.44 06/08/18

3338336E Total 1,191,172.04 3338337E FWN :MARINE CREEK PH 12-105 LO 366 58,173.83 09/12/18 3338337E FWN :MARINE CREEK PH 12-105 LO 367 68,291.10 09/12/18

3338337E Total 126,464.93 3338507E 2016MDNE06:MATILDA0004-UPGRADE 364 132,485.35 05/21/18 3338507E 2016MDNE06:MATILDA0004-UPG RADE 365 179,801.78 05/21/18 3338507E 2016MDNE06:MATILDA0004-UPGRADE 367 3,154.40 05/21/18

3338507E Total 315,441.53 3338684E MCK/FSO-FRISCO STATION HOTEL 0 366 6,179.97 05/10/18 3338684E MCK/FSO-FRISCO STATION HOTEL 0 367 302,818.84 05/10/18

3338684E Total 308,998.81 3339054E FBR:COPPELL- FREEPORT PKWY REL 364 39,407.30 09/13/18 3339054E FBR:COPPELL- FREEPORT PKWY REL 365 28,756.65 09/13/18 3339054E FBR:COPPELL- FREEPORT PKWY REL 366 1,065.06 09/13/18 3339054E FBR:COPPELL- FREEPORT PKWY REL 367 37,277.15 09/13/18

3339054E Total 106,506.16 3339533E TYL: WELLINGTON PLACE UNIT V - 364 9,377.73 02/13/18 3339533E TYL: WELLINGTON PLACE UNIT V - 365 3,516.64 02/13/18 3339533E TYL: WELLINGTON PLACE UNIT V - 366 43,372.48 02/13/18 3339533E TYL: WELLINGTON PLACE UNIT V - 367 60,956.38 02/13/18

3339533E Total 117,223.23 3339951E DSW: VIRGIN HOTEL. HI LINE & T 366 8,513.30 09/14/18 3339951E DSW: VIRGIN HOTEL. HI LINE & T 366 09/14/18

266






Date 3339951E DSW: VIRGIN HOTEL. HI LINE & T 367 161,753.02 09/14/18

3339951E Total 170,266.32 3339984E DES - GH VILLAGES AT CHARLEST 365 01/10/18 3339984E DES - GH VILLAGES AT CHARLEST 366 71,699.10 01/10/18 3339984E DES - GH VILLAGES AT CHARLEST 367 82,729.67 01/10/18 3339984E DES - GH VILLAGES AT CHARLEST 373 29,414.98 01/10/18

3339984E Total 183,843.75 3340197E RRK: OFFSITE: MANSIONS AT GEOR 364 22,092.73 01/12/18 3340197E RRK: OFFSITE: MANSIONS AT GEOR 365 8,284.78 01/12/18 3340197E RRK: OFFSITE: MANSIONS AT GEOR 366 9,665.57 01/12/18 3340197E RRK: OFFSITE: MANSIONS AT GEOR 367 98,036.59 01/12/18

3340197E Total 138,079.67 3340227E ODE:YUKON SWITCH TO MIDWAYUNDE 364 336,160.89 05/10/18 3340227E ODE:YUKON SWITCH TO MIDWAYUNDE 365 25,577.45 05/10/18 3340227E ODE:YUKON SWITCH TO MIDWAYUNDE 369 3,653.92 05/10/18

3340227E Total 365,392.26 3340334E DES: LAN: MIDPOINT LOGISTICS B 364 3,134.81 06/29/18 3340334E DES: LAN: MIDPOINT LOGISTICS B 365 1,044.93 06/29/18 3340334E DES: LAN: MIDPOINT LOGISTICS B 366 06/29/18 3340334E DES: LAN: MIDPOINT LOGISTICS B 366 06/29/18 3340334E DES: LAN: MIDPOINT LOGISTICS B 367 100,314.70 06/29/18

3340334E Total 104,494.44 3340496E PLANO-STREAM- OFFSITE DUCT MCD 366 192,189.25 12/07/17 3340496E PLANO-STREAM- OFFSITE DUCT MCD 366 12/07/17

3340496E Total 192,189.25 3340795E MCK/FSO-FRISCO SPRINGS SUBDV-M 364 9,570.84 01/24/18 3340795E MCK/FSO-FRISCO SPRINGS SUBDV-M 366 133,991.84 01/24/18 3340795E MCK/FSO-FRISCO SPRINGS SUBDV-M 367 153,133.57 01/24/18 3340795E MCK/FSO-FRISCO SPRINGS SUBDV-M 373 181,846.11 01/24/18

3340795E Total 478,542.36 3340813E DSW: OFFSITE. CARBONLITE. EAGL 364 772,954.35 06/29/18 3340813E DSW: OFFSITE. CARBONLITE. EAGL 365 152,556.76 06/29/18 3340813E DSW: OFFSITE. CARBONLITE. EAGL 366 10,170.45 06/29/18 3340813E DSW: OFFSITE. CARBONLITE. EAGL 367 81,363.60 06/29/18

3340813E Total 1,017,045.16 3340899E ODE - OFFSITE FOR ALDEA PRIVAD 364 75,559.70 04/03/18 3340899E ODE - OFFSITE FOR ALDEA PRIVAD 365 52,507.58 04/03/18

3340899E Total 128,067.28 3341243E MDL-TARGA EDWARDS GAS PLANT PM 364 11,818.29 05/17/18 3341243E MDL-TARGA EDWARDS GAS PLANT PM 365 4,297.56 05/17/18 3341243E MDL-TARGA EDWARDS GAS PLANT PM 366 7,520.74 05/17/18 3341243E MDL-TARGA EDWARDS GAS PLANT PM 367 83,802.68 05/17/18

3341243E Total 107,439.27 3341468E DES: LAN: OFFSITE HOUSTON SCHO 364 126,915.93 09/17/18 3341468E DES: LAN: OFFSITE HOUSTON SCHO 365 81,143.13 09/17/18

3341468E Total 208,059.06 3341700E ARLTEXAS LIVE ENTERTAINMENT 366 2,210.97 05/24/18 3341700E ARLTEXAS LIVE ENTERTAINMENT 367 218,886.72 05/24/18

3341700E Total 221,097.69 3341767E ODE:MIDWAY TO THE WEST - UNDER 364 520,486.89 10/31/18 3341767E ODE:MIDWAY TO THE WEST - UNDER 365 120,112.33 10/31/18 3341767E ODE:MIDWAY TO THE WEST - UNDER 366 6,672.89 10/31/18

267






Date 3341767E ODE:MIDWAY TO THE WEST - UNDER 367 20,018.69 10/31/18

3341767E Total 667,290.80 3341777E MON:VEST SUB TO THE EAST UNDER 364 242,212.44 10/30/18 3341777E MON:VEST SUB TO THE EAST UNDER 365 2,446.57 10/30/18

3341777E Total 244,659.01 3342120E MON: LONE STAR HALLEY OFFSITE 364 369,384.73 04/20/18 3342120E MON: LONE STAR HALLEY OFFSITE 365 489,649.77 04/20/18

3342120E Total 859,034.50 3342392E ARL: GP, LAJOLLA PHASE 2 SUBDI 366 36,489.62 06/25/18 3342392E ARL: GP, LAJOLLA PHASE 2 SUBDI 367 44,729.15 06/25/18 3342392E ARL: GP, LAJOLLA PHASE 2 SUBDI 373 36,489.66 06/25/18

3342392E Total 117,708.43 3342444E RKW: BREEZY HILL PHASE 6 - RV 366 83,512.81 04/27/18 3342444E RKW: BREEZY HILL PHASE 6 - RV 367 128,654.82 04/27/18 3342444E RKW: BREEZY HILL PHASE 6 - RV 373 13,542.62 04/27/18

3342444E Total 225,710.25 3342461E TUB LK WF-WF RELOCATE UNDERBUI 364 153,054.12 01/12/18 3342461E TUB LK WF-WF RELOCATE UNDERBUI 365 95,658.76 01/12/18 3342461E TUB LK WF-WF RELOCATE UNDERBUI 366 30,610.77 01/12/18 3342461E TUB LK WF-WF RELOCATE UNDERBUI 367 99,485.12 01/12/18 3342461E TUB LK WF-WF RELOCATE UNDERBUI 369 3,826.34 01/12/18

3342461E Total 382,635.11 3342493E MHN:WPF-FDRM_EMMAS4012_300-FDR 364 156,936.51 08/15/18

3342493E Total 156,936.51 3342517E NACOGDOCHES REBUILD 138 KV TR 364 83,375.85 06/29/18 3342517E NACOGDOCHES REBUILD 138 KV TR 365 43,355.39 06/29/18 3342517E NACOGDOCHES REBUILD 138 KV TR 366 6,670.06 06/29/18 3342517E NACOGDOCHES REBUILD 138 KV TR 367 31,682.79 06/29/18 3342517E NACOGDOCHES REBUILD 138 KV TR 369 1,667.50 06/29/18

3342517E Total 166,751.59 3342538E WAC:OWSP_WWDWY2015_MP-SP 364 1,507.60 03/26/18 3342538E WAC:OWSP_WWDWY2015_MP-SP 365 149,252.91 03/26/18

3342538E Total 150,760.51 3342628E FBR: FBR: MERCER CROSSING 1 42 366 34,807.12 02/20/18 3342628E FBR: FBR: MERCER CROSSING 1 42 367 48,519.04 02/20/18 3342628E FBR: FBR: MERCER CROSSING 1 42 369 22,149.98 02/20/18

3342628E Total 105,476.14 3342696E PRIMROSE CROSSING PH.4 366 57,064.93 05/01/18 3342696E PRIMROSE CROSSING PH.4 367 66,989.30 05/01/18


3342800E Total 150,414.21 3342861E NET,FTWS:INSTALL VAULT PROTECT 367 551,790.72 03/09/18

3342861E Total 551,790.72 3343321E NET-DAL-DSW-1217 MAIN ST OFFSI 366 1,244.94 05/22/18 3343321E NET-DAL-DSW-1217 MAIN ST OFFSI 367 123,249.55 05/22/18

3343321E Total 124,494.49 3343723E LDL- OXFORD AT LAKE VIEW- 3300 364 4,353.77 01/27/18 3343723E LDL- OXFORD AT LAKE VIEW- 3300 365 1,088.44 01/27/18 3343723E LDL- OXFORD AT LAKE VIEW- 3300 366 32,653.35 01/27/18 3343723E LDL- OXFORD AT LAKE VIEW- 3300 367 53,333.81 01/27/18

268






Date 3343723E LDL- OXFORD AT LAKE VIEW- 3300 369 17,415.12 01/27/18

3343723E Total 108,844.49 3343727E DFW: NEW 46 QEI RTU DARTS ON S 367 1,005,238.68 08/27/18

3343727E Total 1,005,238.68 3343731E DFW: NEW 46 QEI RTU DARTS ON S 367 360,654.63 10/23/18

3343731E Total 360,654.63 3343802E HEB/FTW-AA 2 WAY FEED 1240 ONS 366 7,183.47 05/10/18 3343802E HEB/FTW-AA 2 WAY FEED 1240 ONS 367 711,165.69 05/10/18

3343802E Total 718,349.16 3343913E DPS: RELOCATE 4-900 NETWORK FE 367 138,450.70 10/16/17

3343913E Total 138,450.70 3344066E NET: VAULT ENTRANCE REPLACEME 366 184,371.16 05/15/18

3344066E Total 184,371.16 3344115E PLANO-COLUMBUS APTS 400 RL 366 23,082.84 01/04/18 3344115E PLANO-COLUMBUS APTS 400 RL 367 116,953.60 01/04/18 3344115E PLANO-COLUMBUS APTS 400 RL 369 13,849.73 01/04/18

3344115E Total 153,886.17 3344247E SUN: STONEY CREEK PHASE 2E - 7 365 1,862.65 02/19/18 3344247E SUN: STONEY CREEK PHASE 2E - 7 366 40,978.27 02/19/18 3344247E SUN: STONEY CREEK PHASE 2E - 7 367 68,918.00 02/19/18 3344247E SUN: STONEY CREEK PHASE 2E - 7 373 74,505.93 02/19/18

3344247E Total 186,264.85 3344683E ARL/MANSF: LADERA PHASE 2 RT 366 51,711.15 02/02/18 3344683E ARL/MANSF: LADERA PHASE 2 RT 367 58,312.74 02/02/18

3344683E Total 110,023.89 3344779E MON- PLAINS PIPELINE PINNACLE- 364 96,671.24 08/31/18 3344779E MON- PLAINS PIPELINE PINNACLE- 365 59,250.08 08/31/18

3344779E Total 155,921.32 3344820E FWE:UGCP2018_BNBRK4122- LOOP R 366 34,771.76 05/31/18 3344820E FWE:UGCP2018_BNBRK4122- LOOP R 367 89,413.15 05/31/18

3344820E Total 124,184.91 3344851E RRK: SIENA SECTION 12 366 106,642.62 04/18/18 3344851E RRK: SIENA SECTION 12 367 111,844.86 04/18/18 3344851E RRK: SIENA SECTION 12 373 41,616.61 04/18/18

3344851E Total 260,104.09 3344852E RRK: SIENA SECTION 7 WG 364 3,970.30 04/24/18 3344852E RRK: SIENA SECTION 7 WG 366 50,290.73 04/24/18 3344852E RRK: SIENA SECTION 7 WG 367 55,584.59 04/24/18 3344852E RRK: SIENA SECTION 7 WG 373 22,498.46 04/24/18

3344852E Total 132,344.08 3344857E RKK: PALOMA LAKE 25 WG 366 47,693.09 04/24/18 3344857E RKK: PALOMA LAKE 25 WG 367 55,869.18 04/24/18 3344857E RKK: PALOMA LAKE 25 WG 373 32,703.81 04/24/18

3344857E Total 136,266.08 3344977E MCK/FSO-DAVIS MULTIFAMILY ON E 364 8,935.45 11/14/18 3344977E MCK/FSO-DAVIS MULTIFAMILY ON E 366 37,018.32 11/14/18 3344977E MCK/FSO-DAVIS MULTIFAMILY ON E 367 65,101.23 11/14/18 3344977E MCK/FSO-DAVIS MULTIFAMILY ON E 369 16,594.42 11/14/18

3344977E Total 127,649.42 3345359E MAGER MEADOWS PHASE 1 HUTTO 364 6,345.45 10/30/18 3345359E MAGER MEADOWS PHASE 1 HUTTO 366 68,214.16 10/30/18 3345359E MAGER MEADOWS PHASE 1 HUTTO 367 58,695.74 10/30/18

269






Date 3345359E MAGER MEADOWS PHASE 1 HUTTO 373 25,381.92 10/30/18

3345359E Total 158,637.27 3345374E MCK-(EF)- SERVE BUNKER HILL TO 366 64,008.52 12/26/18 3345374E MCK-(EF)- SERVE BUNKER HILL TO 367 57,340.99 12/26/18 3345374E MCK-(EF)- SERVE BUNKER HILL TO 373 12,001.59 12/26/18

3345374E Total 133,351.10 3345384E FWS: TAVALO PARK OFFSITE -GS/J 364 3,264.58 06/11/18 3345384E FWS: TAVALO PARK OFFSITE -GS/J 365 1,632.29 06/11/18 3345384E FWS: TAVALO PARK OFFSITE -GS/J 366 45,704.63 06/11/18 3345384E FWS: TAVALO PARK OFFSITE -GS/J 367 112,629.40 06/11/18

3345384E Total 163,230.90 3345387E RRK: THE PARK AT BLACKHAWK IV 366 37,695.16 04/20/18 3345387E RRK: THE PARK AT BLACKHAWK IV 367 51,307.24 04/20/18 3345387E RRK: THE PARK AT BLACKHAWK IV 373 15,706.32 04/20/18

3345387E Total 104,708.72 3345592E LDUCORINTH-MILLENNIUM APARTME 364 5,288.11 10/09/18 3345592E LDUCORINTH-MILLENNIUM APARTME 365 1,057.62 10/09/18 3345592E LDL/CORINTH-MILLENNIUM APARTME 366 32,786.32 10/09/18 3345592E LDL/CORI NTH-MILLENNI UM APARTME 367 66,630.33 10/09/18

3345592E Total 105,762.38 3345685E FWN FW COPPER CREEK PH2 KE 366 72,830.42 10/24/18 3345685E FWN FW COPPER CREEK PH2 KE 367 89,015.03 10/24/18

3345685E Total 161,845.45 3345860E RRK: CAROL MEADOWS 2 HUTTO 1 366 52,479.71 09/28/18 3345860E RRK: CAROL MEADOWS 2 HUTTO 1 367 59,207.92 09/28/18 3345860E RRK: CAROL MEADOWS 2 HUTTO 1 373 22,875.76 09/28/18

3345860E Total 134,563.39 3345870E LDUFLMD-VILLAS AT SOUTHGATE-R 366 77,261.26 09/13/18 3345870E LDL/FLMD-VILLAS AT SOUTHGATE-R 367 75,228.11 09/13/18 3345870E LDUFLMD-VILLAS AT SOUTHGATE-R 373 50,829.76 09/13/18

3345870E Total 203,319.13 3345893E 2017CMPC GRID: DENTON AVE SUB- 366 514,887.16 01/30/18 3345893E 2017CMPC GRID: DENTON AVE SUB- 367 5,200.87 01/30/18

3345893E Total 520,088.03 3345897E 2017CMPC GRID: DENTON AVE SUB 364 25,988.88 01/17/18 3345897E 2017CMPC GRID: DENTON AVE SUB 365 10,395.55 01/17/18 3345897E 2017CMPC GRID: DENTON AVE SUB 367 483,393.90 01/17/18

3345897E Total 519,778.33 3346267E HTH: OFFSITE FOR HEATHLAND CRO 364 7,099.02 01/09/18 3346267E HTH: OFFSITE FOR HEATHLAND CRO 365 1,014.15 01/09/18 3346267E HTH: OFFSITE FOR HEATHLAND CRO 366 35,495.05 01/09/18 3346267E HTH: OFFSITE FOR HEATHLAND CRO 367 57, 806.22 01/09/18

3346267E Total 101,414.44 3346570E DNE: PHASE V 2850 HARWOOD VAUL 366 85,392.99 03/27/18 3346570E DNE: PHASE V 2850 HARWOOD VAUL 367 88,878.43 03/27/18

3346570E Total 174,271.42 3346731E ROW - MANSIONS AT BAYSIDE - RV 366 53,350.47 12/19/18 3346731E ROW - MANSIONS AT BAYSIDE - RV 367 90,028.96 12/19/18 3346731E ROW - MANSIONS AT BAYSIDE - RV 369 23,340.83 12/19/18

3346731E Total 166,720.26 3346733E ROW - TOWERS AT BAYSIDE - RV 366 42,504.45 12/19/18 3346733E ROW - TOWERS AT BAYSIDE - RV 367 73,283.56 12/19/18

270






Date 3346733E ROW - TOWERS AT BAYSIDE - RV 369 30,779.08 12/19/18

3346733E Total 146,567.09 3346759E BEN:OWSP_WSTHL3652_COMP 365 104,969.68 02/01/18 3346759E BEN:OWSP_WSTHL3652_COMP 369 12,973.78 02/01/18

3346759E Total 117,943.46 3346872E RKW: STONE CREEK PHASE 8 - RV 366 47,404.10 09/24/18 3346872E RKW: STONE CREEK PHASE 8 - RV 367 54,341.44 09/24/18 3346872E RKW: STONE CREEK PHASE 8 - RV 373 13,874.34 09/24/18

3346872E Total 115,619.88 3348292E FTWS - CHAPEL CREEK PH. 1 - RS 366 51,204.18 08/09/18 3348292E FTWS - CHAPEL CREEK PH. 1 - RS 367 57,740.88 08/09/18

3348292E Total 108,945.06 3348518E 2017MFBRO3R:LIGGETT SWITCH: RE 364 75,070.38 11/29/18 3348518E 2017MFBRO3R:LIGGETT SWITCH: RE 365 91,156.98 11/29/18 3348518E 2017MFBRO3R:LIGGETT SWITCH: RE 366 37,535.18 11/29/18 3348518E 2017MFBRO3R:LIGGETT SWITCH: RE 367 332,455.11 11/29/18

3348518E Total 536,217.65 3348616E BEN: THE DOMAIN AT THE BLUFF A 364 2,780.73 03/12/18 3348616E BEN: THE DOMAIN AT THE BLUFF A 366 37,540.05 03/12/18 3348616E BEN: THE DOMAIN AT THE BLUFF A 367 51,443.83 03/12/18 3348616E BEN: THE DOMAIN AT THE BLUFF A 369 47,272.95 03/12/18

3348616E Total 139,037.56 3348897E 2017MMCK04: ESTABLISH FRISCO W 366 118,700.84 09/14/17 3348897E 2017MMCK04: ESTABLISH FRISCO W 366 09/14/17

3348897E Total 118,700.84 3349044E MCK/PLA:LEGACY TOWER 2 RESIDEN 366 2,152.78 03/22/18 3349044E MCK/PLA:LEGACY TOWER 2 RESIDEN 367 204,514.95 03/22/18 3349044E MCK/PLA:LEGACY TOWER 2 RESIDEN 369 8,611.15 03/22/18

3349044E Total 215,278.88 3349087E ARL- BROAD ST US 287 RELOCATE- 364 18,677.63 05/14/18 3349087E ARL- BROAD ST US 287 RELOCATE- 365 2,334.70 05/14/18 3349087E ARL- BROAD ST US 287 RELOCATE- 366 36,187.93 05/14/18 3349087E ARL- BROAD ST US 287 RELOCATE- 367 59,535.05 05/14/18 3349087E ARL- BROAD ST US 287 RELOCATE- 373 05/14/18

3349087E Total 116,735.31 3349268E KIL ESTANCIA WEST 2 GRW 161 LO 366 101,657.42 05/03/18 3349268E KIL ESTANCIA WEST 2 GRW 161 LO 367 110,693.76 05/03/18 3349268E KIL ESTANCIA WEST 2 GRW 161 LO 373 13,554.31 05/03/18

3349268E Total 225,905.49 3349302E MDL:CALLON PETRO CASSELMAN ADD 364 100,727.00 03/15/18 3349302E MDL:CALLON PETRO CASSELMAN ADD 365 165,712.27 03/15/18 3349302E MDL:CALLON PETRO CASSELMAN ADD 366 3,249.25 03/15/18 3349302E MDL:CALLON PETRO CASSELMAN ADD 367 55,237.40 03/15/18

3349302E Total 324,925.92 3349330E KIL THREE CREEKS PH 3-89 LOTS 366 50,577.72 03/01/18 3349330E KIL THREE CREEKS PH 3-89 LOTS 367 67,045.07 03/01/18

3349330E Total 117,622.79 3349366E DFW: DFW INTERNATIONAL LOGIST 366 4,275.55 05/30/18 3349366E DFW: DFW INTERNATIONAL LOGIST 367 423,282.51 05/30/18

3349366E Total 427,558.06 3349382E KIL AMITY WEST PHASE 3- 55 LOT 364 4,535.70 10/18/18 3349382E KIL AMITY WEST PHASE 3- 55 LOT 366 58,964.05 10/18/18

271






Date 3349382E KIL AMITY WEST PHASE 3- 55 LOT 367 87,690.15 10/18/18

3349382E Total 151,189.90 3349745E ROY: MEADOWS AT MORGAN CREEK - 364 7,879.91 07/20/18 3349745E ROY: MEADOWS AT MORGAN CREEK - 365 1,575.98 07/20/18 3349745E ROY: MEADOWS AT MORGAN CREEK - 366 59,887.22 07/20/18 3349745E ROY: MEADOWS AT MORGAN CREEK - 367 66,191.12 07/20/18 3349745E ROY: MEADOWS AT MORGAN CREEK - 373 22,063.72 07/20/18

3349745E Total 157,597.95 3350185E ODE: ADVENTURE OPERATING BRADL 364 138,190.23 10/30/18 3350185E ODE: ADVENTURE OPERATING BRADL 365 159,450.36 10/30/18 3350185E ODE: ADVENTURE OPERATING BRADL 366 14,173.35 10/30/18 3350185E ODE: ADVENTURE OPERATING BRADL 367 42,520.08 10/30/18

3350185E Total 354,334.02 3350205E MON: PLAINS PIPELINE/ELMAR SUB 364 155,753.26 12/20/17 3350205E MON: PLAINS PIPELINE/ELMAR SUB 365 1,573.26 12/20/17

3350205E Total 157,326.52 3350373E DNE:PMP_RECCR0003-REPL HWY XIN 364 156,775.00 10/12/18 3350373E DNE:PMP_RECCR0003-REPL HWY XIN 365 23,977.34 10/12/18 3350373E DNE:PMP_RECCR0003-REPL HWY XIN 366 1,844.41 10/12/18 3350373E DNE:PMP_RECCR0003-REPL HWY XIN 373 1,844.41 10/12/18

3350373E Total 184,441.16 3350579E BEN - SUMMER CREEK RANCH PH.12 366 62,450.81 05/24/18 3350579E BEN - SUMMER CREEK RANCH PH.12 367 221,416.81 05/24/18

3350579E Total 283,867.62 3350639E LDL-OFFSITE-VILLAS OF SOUTHGAT 364 33,333.29 07/31/18 3350639E LDL-OFFSITE-VILLAS OF SOUTHGAT 365 24,999.96 07/31/18 3350639E LDL-OFFSITE-VILLAS OF SOUTHGAT 366 49,999.93 07/31/18 3350639E LDL-OFFSITE-VILLAS OF SOUTHGAT 367 169,444.28 07/31/18

3350639E Total 277,777.46 3350727E FWN NRH HOMETOWN CANAL DISTRIC 364 3,445.65 06/18/18 3350727E FWN NRH HOMETOWN CANAL DISTRIC 366 20,674.08 06/18/18 3350727E FWN NRH HOMETOWN CANAL DISTRIC 367 25,268.33 06/18/18 3350727E FWN NRH HOMETOWN CANAL DISTRIC 373 65,468.08 06/18/18

3350727E Total 114,856.14 3350739E FWN NRH HOMETOWN CANAL DISTRIC 366 35,826.76 06/18/18 3350739E FWN NRH HOMETOWN CANAL DISTRIC 367 40,603.68 06/18/18 3350739E FWN NRH HOMETOWN CANAL DISTRIC 373 162,414.94 06/18/18

3350739E Total 238,845.38 3350763E NET:KRESS OFFSITE PROJ TO ASS1 367 501,140.33 01/02/18

3350763E Total 501,140.33 3351093E FWN:VILLAGES OF EAGLE MT PH4 7 364 3,109.84 08/02/18 3351093E FWN:VILLAGES OF EAGLE MT PH4 7 366 73,081.69 08/02/18 3351093E FWN:VILLAGES OF EAGLE MT PH4 7 367 79,301.54 08/02/18

3351093E Total 155,493.07 3351121E KERMIT OWL SWD FERNANDEZ #1 SW 364 106,028.43 07/20/18

3351121E Total 106,028.43 3351569E MDL:UTPB NEW ENGINEERING BUILD 364 40,624.50 11/07/18 3351569E MDL:UTPB NEW ENGINEERING BUILD 365 13,541.50 11/07/18 3351569E MDL:UTPB NEW ENGINEERING BUILD 366 5,416.59 11/07/18 3351569E MDLUTPB NEW ENGINEERING BUILD 367 75,832.45 11/07/18

3351569E Total 135,415.04 3351622E MDL: ENCANA-NEAL 40-38 PME -CO 364 589,338.13 03/15/18

272






Date 3351622E 3351622E 3351622E

3351622E Total 3351903E 3351903E 3351903E

MDL: ENCANA-NEAL 40-38 PME -CO MDL: ENCANA-NEAL 40-38 PME -CO MDL: ENCANA-NEAL 40-38 PME -CO

FBR/I RV/STONEGATE/RLH/W AS F BR/IRV/STON EGATE/R LH/W AS FBR/IRV/STON EGATE/R LH/W AS

365 366 367

366 367 373

32,741.01 13,096.40 19,644.60

654,820.14 97,645.45

112,005.04 77,541.99

03/15/18 03/15/18 03/15/18

05/22/18 05/22/18 05/22/18

3351903E Total 287,192.48 3352006E MCK-PRI : LAVON ESTATES PHASE 364 23,138.60 06/28/18 3352006E MCK-PRI : LAVON ESTATES PHASE 365 7,712.86 06/28/18 3352006E MCK-PRI : LAVON ESTATES PHASE 366 41,649.51 06/28/18 3352006E MCK-PRI : LAVON ESTATES PHASE 367 61,703.07 06/28/18 3352006E MCK-PRI : LAVON ESTATES PHASE 373 20,053.47 06/28/18

3352006E Total 154,257.51 3352123E FBR/IRV/PIONEER NATURAL RESOUR 366 1,305.91 09/20/18 3352123E FBR/IRV/PIONEER NATURAL RESOUR 366 09/20/18 3352123E FBR/IRV/PIONEER NATURAL RESOUR 367 129,285.94 09/20/18

3352123E Total 130,591.85 3352152E HEB - ENCLAVE ROANOKE - HEA 364 8,254.51 08/15/18 3352152E HEB - ENCLAVE ROANOKE - HEA 366 37,970.78 08/15/18 3352152E HEB - ENCLAVE ROANOKE - HEA 367 85,847.12 08/15/18 3352152E HEB - ENCLAVE ROANOKE - HEA 369 33,018.08 08/15/18

3352152E Total 165,090.49 3352208E RRK: SORENTO PHASE 4 - PL 366 96,531.21 04/03/18 3352208E RRK: SORENTO PHASE 4 - PL 367 82,154.25 04/03/18 3352208E RRK: SORENTO PHASE 4 - PL 373 26,700.14 04/03/18

3352208E Total 205,385.60 3352416E MDL:CALLON PETROLEUM PA23 PME 364 222,183.39 10/19/18 3352416E MDL:CALLON PETROLEUM PA23 PME 365 216,628.92 10/19/18 3352416E MDL:CALLON PETROLEUM PA23 PME 366 11,109.16 10/19/18 3352416E MDL:CALLON PETROLEUM PA23 PME 367 105,537.13 10/19/18

3352416E Total 555,458.60 3352439E ORLA - PLAINS PIPELINE STATELI 364 82,894.74 02/21/18 3352439E ORLA - PLAINS PIPELINE STATELI 365 31,882.57 02/21/18 3352439E ORLA - PLAINS PIPELINE STATELI 366 1,275.30 02/21/18 3352439E ORLA - PLAINS PIPELINE STATELI 367 11,477.72 02/21/18

3352439E Total 127,530.33 3352585E RRK: VERONA SECTION 3 - PL 364 9,841.82 08/08/18 3352585E RRK: VERONA SECTION 3 - PL 365 4,920.91 08/08/18 3352585E RRK: VERONA SECTION 3 - PL 366 62,331.68 08/08/18 3352585E RRK: VERONA SECTION 3 - PL 367 59,050.99 08/08/18 3352585E RRK: VERONA SECTION 3 - PL 373 27,885.17 08/08/18

3352585E Total 164,030.57 3352634E MCK: LUXE APARTMENTS 445 DL 366 44,992.16 03/28/18 3352634E MCK: LUXE APARTMENTS 445 DL 367 209,963.64 03/28/18 3352634E MCK: LUXE APARTMENTS 445 DL 369 44,992.19 03/28/18

3352634E Total 299,947.99 3352843E ODE-NORTHPARK 20-A (74 LOTS)-S 364 8,268.20 12/03/18 3352843E ODE-NORTHPARK 20-A (74 LOTS)-S 365 4,724.69 12/03/18 3352843E ODE-NORTHPARK 20-A (74 LOTS)-S 366 40,159.95 12/03/18 3352843E ODE-NORTHPARK 20-A (74 LOTS)-S 367 38,978.69 12/03/18 3352843E ODE-NORTHPARK 20-A (74 LOTS)-S 373 25,985.78 12/03/18

273






Date 3352843E Total 118,117.31

3352970E ARL: BALLWEG TRACT PH 1 - GS/ 364 4,598.00 04/04/18 3352970E ARL: BALLWEG TRACT PH 1 - GS/ 366 98,857.36 04/04/18 3352970E ARL: BALLWEG TRACT PH 1 - GS/ 367 126,445.52 04/04/18

3352970E Total 229,900.88 3353073E FNO:OWSP_AMMFG5611_COMP 364 13,789.58 10/11/18 3353073E FNO:OWSP_AMMFG5611_COMP 365 262,002.20 10/11/18

3353073E Total 275,791.78 3353172E MCK-(EF)- OFF SITE VERA WATTER 366 20,600.86 02/13/18 3353172E MCK-(EF)- OFF SITE VERA WATTER 367 273,697.18 02/13/18

3353172E Total 294,298.04 3353276E ARL: OFF SITE LAKE FOREST SUBD 364 62,056.10 08/02/18 3353276E ARL: OFF SITE LAKE FOREST SUBD 365 37,640.60 08/02/18 3353276E ARL: OFF SITE LAKE FOREST SUBD 366 1,017.32 08/02/18 3353276E ARL: OFF SITE LAKE FOREST SUBD 369 1,017.32 08/02/18

3353276E Total 101,731.34 3353296E DNE LOVE FIELD 364 141,542.70 10/03/18 3353296E DNE LOVE FIELD 365 188,723.61 10/03/18 3353296E DNE LOVE FIELD 366 1,368,246.29 10/03/18 3353296E DNE LOVE FIELD 366 10/03/18 3353296E DNE LOVE FIELD 367 3,019,578.07 10/03/18

3353296E Total 4,718,090.67 3353575E DNE:CURE2017_MAINLINE_ARMST000 367 254,959.44 11/19/18

3353575E Total 254,959.44 3353605E DNESC ALEXAN ARTS II ROSS AND 364 29,891.92 05/23/18 3353605E DNESC ALEXAN ARTS II ROSS AND 365 1,030.75 05/23/18 3353605E DNESC ALEXAN ARTS II ROSS AND 366 18,553.61 05/23/18 3353605E DNESC ALEXAN ARTS II ROSS AND 367 24,738.15 05/23/18 3353605E DNESC ALEXAN ARTS II ROSS AND 369 27,830.46 05/23/18 3353605E DNESC ALEXAN ARTS II ROSS AND 373 1,030.75 05/23/18

3353605E Total 103,075.64 3353615E RRK: SONTERRA 7-4 364 2,946.82 02/02/18 3353615E RRK: SONTERRA 7-4 365 02/02/18 3353615E RRK: SONTERRA 7-4 366 57,463.55 02/02/18 3353615E RRK: SONTERRA 7-4 367 63,357.43 02/02/18 3353615E RRK: SONTERRA 7-4 373 23,574.75 02/02/18

3353615E Total 147,342.55 3353651E DNESC CEDAR BRANCH TOWNHOMES 1 364 4,372.30 11/27/18 3353651E DNESC CEDAR BRANCH TOWNHOMES 1 366 77,244.26 11/27/18 3353651E DNESC CEDAR BRANCH TOWNHOMES 1 367 64,127.38 11/27/18

3353651E Total 145,743.94 3353676E MBK: OAKMONT ESTATES -RV - 80 364 8,718.88 12/27/18 3353676E MBK: OAKMONT ESTATES -RV - 80 365 2,906.29 12/27/18 3353676E MBK: OAKMONT ESTATES -RV - 80 366 87,188.89 12/27/18 3353676E MBK: OAKMONT ESTATES -RV - 80 367 133,689.73 12/27/18 3353676E MBK: OAKMONT ESTATES -RV - 80 369 2,906.29 12/27/18 3353676E MBK: OAKMONT ESTATES -RV - 80 373 55,219.63 12/27/18

3353676E Total 290,629.71 3353717E ORLA: PLAINS PIPELINE STATELIN 364 398,806.74 09/25/18 3353717E ORLA: PLAINS PIPELINE STATELIN 365 468,164.61 09/25/18

3353717E Total 866,971.35 3353769E FSE:UGCP2017_URD FAULT REPAIR 367 636,255.11 02/06/18

274





Project Project Title Plant Account 1 Addition Amount ln-service

Date 3353769E Total 636,255.11

3353770E FWE:UGCP2017_URD FAULT REPAIR 367 727,069.37 02/06/18 3353770E Total 727,069.37

3353772E FNE:UGCP2017_ URD FAULT REPAIR 367 436,383.82 02/06/18 3353772E Total 436,383.82

3353773E FNO:UGCP2017_URD FAULT REPAIR 367 507,934.17 02/06/18 3353773E Total 507,934.17

3353776E WAC:UGCP2017_URD FAULT REPAIR 367 149,580.92 02/06/18 3353776E Total 149,580.92

3353781E WFS:UGCP2017_ URD FAULT REPAIR 367 107,177.23 02/06/18 3353781E Total 107,177.23

3353782E MDL:UGCP2017_ URD FAULT REPAIR 367 250,026.73 02/06/18 3353782E Total 250,026.73

3353878E OFFSITE PART 2 FOR CREEKSIDE H 364 24,098.88 07/17/18 3353878E OFFSITE PART 2 FOR CREEKSIDE H 365 126,519.47 07/17/18

3353878E Total 150,618.35 3354134E BIG: DE OPERATING WILKINSON PM 364 126,788.25 06/08/18 3354134E BIG: DE OPERATING WILKINSON PM 365 276,628.98 06/08/18 3354134E BIG: DE OPERATING WILKINSON PM 366 34,578.61 06/08/18 3354134E BIG: DE OPERATING WILKINSON PM 367 138,314.47 06/08/18

3354134E Total 576,310.31 3354184E DES RED OAK CAMDEN PARK RED OA 366 81,164.67 05/22/18 3354184E DES RED OAK CAMDEN PARK RED OA 367 83,870.16 05/22/18 3354184E DES RED OAK CAMDEN PARK RED OA 373 105,514.14 05/22/18

3354184E Total 270,548.97 3354340E DES:UGCP2017_URD FAULT REPAIR 367 501,166.27 01/11/18

3354340E Total 501,166.27 3354344E DNO:UGCP2017_UR FAULT REPAIR - 367 457,910.18 01/11/18

3354344E Total 457,910.18 3354347E FBR:UGCP2017_URD FAULT REPAIR 367 622,246.06 01/11/18

3354347E Total 622,246.06 3354349E MHN: CONCHO RESOURCES CARPENTE 364 189,524.80 09/10/18 3354349E MHN: CONCHO RESOURCES CARPENTE 365 251,230.65 09/10/18

3354349E Total 440,755.45 3354367E MCK:UGCP2017_URD FAULT REPAIR 367 875,710.92 01/11/18

3354367E Total 875,710.92 3354369E MSQ:UGCP2017_URD FAULT REPAIR 367 386,850.27 01/11/18

3354369E Total 386,850.27 3354607E FBR: CARR: HAMILTON PARK 103 366 34,496.50 03/19/18 3354607E FBR: CARR: HAMILTON PARK 103 367 38,476.90 03/19/18 3354607E FBR: CARR: HAMILTON PARK 103 373 59,705.54 03/19/18

3354607E Total 132,678.94 3354610E FBR: CARR: THE RESERVE ON PAR 364 6,059.43 02/20/18 3354610E FBR: CARR: THE RESERVE ON PAR 366 64,633.66 02/20/18 3354610E FBR: CARR: THE RESERVE ON PAR 367 64,633.65 02/20/18 3354610E FBR: CARR: THE RESERVE ON PAR 373 66,653.39 02/20/18

3354610E Total 201,980.13 3354704E ARL MANSF: GARDEN HEIGHTS PHAS 366 35,043.66 04/13/18 3354704E ARL MANSF: GARDEN HEIGHTS PHAS 367 45,709.09 04/13/18 3354704E ARL MANSF: GARDEN HEIGHTS PHAS 373 71,610.97 04/13/18

3354704E Total 152,363.72 3354990E HUNTINGTON : TXDOT WIDENING US 364 147,689.57 06/19/18

275






Date 3354990E HUNTINGTON : TXDOT WIDENING US 365 46,532.32 06/19/18 3354990E HUNTINGTON : TXDOT W IDENING US 366 4,046.30 06/19/18 3354990E HUNTINGTON : TXDOT WIDENING US 367 4,046.30 06/19/18

3354990E Total 202,314.49 3355011E TEM: SERVE ALTA VISTA PHASE 3 366 130,816.65 04/26/18 3355011E TEM: SERVE ALTA VISTA PHASE 3 367 130,816.89 04/26/18 3355011E TEM: SERVE ALTA VISTA PHASE 3 373 29,070.30 04/26/18

3355011E Total 290,703.84 3355167E LDL-LAKESHORE TERRACE IN RIVER 366 59,689.21 08/03/18 3355167E LDL-LAKESHORE TERRACE IN RIVER 367 67,309.15 08/03/18

3355167E Total 126,998.36 3355271E BEN: OFF-SITE ROCKLYN APTS, 0 364 2,544.94 08/07/18 3355271E BEN: OFF-SITE ROCKLYN APTS, 0 365 3,817.42 08/07/18 3355271E BEN: OFF-SITE ROCKLYN APTS, 0 366 08/07/18 3355271E BEN: OFF-SITE ROCKLYN APTS, 0 366 08/07/18 3355271E BEN: OFF-SITE ROCKLYN APTS, 0 367 120,886.31 08/07/18

3355271E Total 127,248.67 3355333E MON-CONCHO RESOURCES CANAL PME 364 69,321.65 12/11/18 3355333E MON-CONCHO RESOURCES CANAL PME 365 66,603.14 12/11/18

3355333E Total 135,924.79 3355475E RRK: GTWN : VISTA POINTE PHAS 366 93,512.08 08/06/18 3355475E RRK: GTWN : VISTA POINTE PHAS 367 114,292.57 08/06/18

3355475E Total 207,804.65 3356223E MID-GRASSLAND ESTATES WEST (62 366 60,086.93 03/28/18 3356223E MID-GRASSLAND ESTATES WEST (62 367 86,070.77 03/28/18 3356223E MID-GRASSLAND ESTATES WEST (62 373 16,239.66 03/28/18

3356223E Total 162,397.36 3356287E MCK-MCK CHAPEL TRAIL COMMUNITY 366 35,581.60 09/25/18 3356287E MCK-MCK CHAPEL TRAIL COMMUNITY 367 75,116.90 09/25/18 3356287E MCK-MCK CHAPEL TRAIL COMMUNITY 373 21,085.35 09/25/18

3356287E Total 131,783.85 3356495E FWS CRO: THE BRIDGES PH 38 - G 366 69,699.25 07/09/18 3356495E FWS CRO: THE BRIDGES PH 3B - G 367 85,187.98 07/09/18 3356495E FWS CRO: THE BRIDGES PH 3B - G 373 38,721.80 07/09/18

3356495E Total 193,609.03 3356519E TEX- WHISPERING MEADOWS PH 1AN 364 7,958.48 05/24/18 3356519E TEX- WHISPERING MEADOWS PH 1AN 365 1,136.92 05/24/18 3356519E TEX- WHISPERING MEADOWS PH 1AN 366 44,340.14 05/24/18 3356519E TEX- WHISPERING MEADOWS PH 1AN 367 60,257.16 05/24/18

3356519E Total 113,692.70 3356564E TEX:MMP_BELLS1201-2017 FDR MAI 364 107,581.66 03/19/18 3356564E TEX:MMP_BELLS1201-2017 FDR MAI 365 1,086.68 03/19/18

3356564E Total 108,668.34 3356573E WFS:MMP_KMASB1711-2017 FDR MAI 364 142,974.26 11/30/18 3356573E WFS:MMP_KMASB1711-2017 FDR MAI 365 12,432.53 11/30/18

3356573E Total 155,406.79 3356583E LUF:MMP_LUFKN1202-2017 FDR MAI 364 57,927.66 10/15/18 3356583E LUF:MMP_LUFKN1202-2017 FDR MAI 365 128,935.79 10/15/18

3356583E Total 186,863.45 3356606E SUL:MMP_SSPN1G1202-2017 FDR MAI 364 230,634.57 10/25/18 3356606E SULMMP_SSPNG1202-2017 FDR MAI 365 188,701.12 10/25/18

3356606E Total 419,335.69

276






Date 3356610E MCK: AUBURNDALE - 125 LOTS - M 364 7,820.03 02/09/18 3356610E MCK: AUBURNDALE - 125 LOTS - M 365 1,955.01 02/09/18 3356610E MCK: AUBURNDALE - 125 LOTS - M 366 86,020.29 02/09/18 3356610E MCK: AUBURNDALE - 125 LOTS - M 367 99,705.35 02/09/18

3356610E Total 195,500.68 3356729E DES:UGCP_DCSV01105-(P) - REPLA 366 26,121.50 06/06/18 3356729E DES:UGCP_DCSV01105-(P) - REPLA 367 92,612.63 06/06/18

3356729E Total 118,734.13 3356810E ARL:TEXAS LIVE HOTEL ENTERTAIN 366 2,412.46 01/26/18 3356810E ARL:TEXAS LIVE HOTEL ENTERTAIN 367 238,833.93 01/26/18

3356810E Total 241,246.39 3356838E DAL-DNO UNIVERSITY PLACE PHASE 364 10,602.78 10/30/18 3356838E DAL-DNO UNIVERSITY PLACE PHASE 366 120,165.04 10/30/18 3356838E DAL-DNO UNIVERSITY PLACE PHASE 367 127,233.65 10/30/18 3356838E DAL-DNO UNIVERSITY PLACE PHASE 373 95,425.17 10/30/18

3356838E Total 353,426.64 3356858E FWN/NRH/IRON HORSE COMMONS II/ 366 36,215.93 10/08/18 3356858E FWN/NRH/IRON HORSE COMMONS II/ 367 36,215.92 10/08/18 3356858E FWN/NRH/IRON HORSE COMMONS II/ 373 92,186.13 10/08/18

3356858E Total 164,617.98 3356875E DAL-DNO : UNIVERSITY PLACE PHA 364 1,611.24 12/20/18 3356875E DAL-DNO : UNIVERSITY PLACE PHA 366 56,393.72 12/20/18 3356875E DAL-DNO : UNIVERSITY PLACE PHA 367 56,393.82 12/20/18 3356875E DAL-DNO : UNIVERSITY PLACE PHA 373 46,726.21 12/20/18

3356875E Total 161,124.99 3356891E MCK-MCK : WILLOW WOOD PHASE 2B 366 74,139.20 04/05/18 3356891E MCK-MCK : WILLOW WOOD PHASE 2B 367 74,139.22 04/05/18 3356891E MCK-MCK : WILLOW WOOD PHASE 2B 373 57,663.84 04/05/18

3356891E Total 205,942.26 3356979E MCK: DRURY PLAZA DL/HH 366 5,749.72 07/05/18 3356979E MCK: DRURY PLAZA DL/HH 366 07/05/18 3356979E MCK: DRURY PLAZA DL/HH 367 137,993.36 07/05/18

3356979E Total 143,743.08 3357044E MCK:CURE2018_MAINLINE_ALNSW265 367 275,876.89 05/08/18


3357047E Total 376,473.88 3357210E ARL: CYPRESS CROSSING RS 364 3,176.25 09/18/18 3357210E ARL: CYPRESS CROSSING RS 366 30,703.89 09/18/18 3357210E ARL: CYPRESS CROSSING RS 367 38,115.38 09/18/18 3357210E ARL: CYPRESS CROSSING RS 373 33,880.11 09/18/18

3357210E Total 105,875.63 3357223E MHN-WESTERN REFINERY CONAN OFF 364 187,912.10 05/16/18 3357223E MHN-WESTERN REFINERY CONAN OFF 365 270,409.77 05/16/18

3357223E Total 458,321.87 3357307E WAC: RELOCATE FACILITIES ON SU 364 48,976.14 11/12/18 3357307E WAC: RELOCATE FACILITIES ON SU 365 35,134.99 11/12/18 3357307E WAC: RELOCATE FACILITIES ON SU 366 1,064.69 11/12/18 3357307E WAC: RELOCATE FACILITIES ON SU 367 13,841.04 11/12/18 3357307E WAC: RELOCATE FACILITIES ON SU 373 7,452.87 11/12/18

3357307E Total 106,469.73 3357365E MON:RESOLUTE RESOURCES:ADDED L 364 599,658.90 04/18/18

277






Date 3357365E MON:RESOLUTE RESOURCES:ADDED L 365 703,947.46 04/18/18

3357365E Total 1,303,606.36 3357405E MENTONE -HILLSTONE ENVIRONMENT 364 19,008.95 07/09/18 3357405E MENTONE -HILLSTONE ENVIRONMENT 365 81,038.17 07/09/18

3357405E Total 100,047.12 3357436E FBR: SOURCE VP 200 WITH 7500 365 5,582.66 04/03/18 3357436E FBR: SOURCE VP 200 WITH 7500 366 11,165.32 04/03/18 3357436E FBR: SOURCE VP 200 WITH 7500 366 04/03/18 3357436E FBR: SOURCE VP 200 WITH 7500 367 541,517.72 04/03/18

3357436E Total 558,265.70 3357454E MCK/FSO-WADE PARK BLDG'S 1600, 366 43,715.76 09/10/18 3357454E MCK/FSO-WADE PARK BLDG'S 1600, 367 68,375.96 09/10/18

3357454E Total 112,091.72 3357507E FW E:UGCP2018_BNBRK4121_MAI NUN 364 1,047.79 06/22/18 3357507E FW E:UGCP2018_BNBRK4121_MAI NUN 366 15,716.98 06/22/18 3357507E FW E:UGCP2018_BNBRK4121_MAI NUN 367 88,015.10 06/22/18

3357507E Total 104,779.87 3357508E FWE:UGCP2018_BNBRK4121_MAINLIN 366 47,774.72 06/22/18 3357508E FWE:UGCP2018_BNBRK4121_MAINLIN 367 151,286.74 06/22/18

3357508E Total 199,061.46 3357841E BGS-PLAINS NORTH SPRAYBERRY JU 364 29,362.14 04/12/18 3357841E BGS-PLAINS NORTH SPRAYBERRY JU 365 86,751.94 04/12/18 3357841E BGS-PLAINS NORTH SPRAYBERRY JU 366 1,334.62 04/12/18 3357841E BGS-PLAINS NORTH SPRAYBERRY JU 367 16,015.68 04/12/18

3357841E Total 133,464.38 3357910E LDL-ADKISSON RANCH AT SHADY SH 366 66,357.66 11/06/18 3357910E LDL-ADKISSON RANCH AT SHADY SH 367 99,536.54 11/06/18 3357910E LDL-ADKISSON RANCH AT SHADY SH 373 55,298.04 11/06/18

3357910E Total 221,192.24 3357980E LDL-LAKES OF ARGYLE-RD 364 13,201.89 06/29/18 3357980E LDL-LAKES OF ARGYLE-RD 366 105,615.66 06/29/18 3357980E LDL-LAKES OF ARGYLE-RD 367 149,622.54 06/29/18 3357980E LDL-LAKES OF ARGYLE-RD 373 171,625.50 06/29/18

3357980E Total 440,065.59 3358135E MDL:CALLON PETRO CASSELMAN ADD 364 298,408.85 06/08/18 3358135E MDL:CALLON PETRO CASSELMAN ADD 365 275,454.29 06/08/18

3358135E Total 573,863.14 3358174E RRK: OFFSITE: FAIRHAVEN OFFSIT 364 29,172.46 03/01/18 3358174E RRK: OFFSITE: FAIRHAVEN OFFSIT 365 25,367.38 03/01/18 3358174E RRK: OFFSITE: FAIRHAVEN OFFSIT 366 3,805.10 03/01/18 3358174E RRK: OFFSITE: FAIRHAVEN OFFSIT 367 68,491.94 03/01/18

3358174E Total 126,836.88 3358181E SNY-PLAINS PIPELINE CC 24-OFFS 364 391,743.75 12/20/18 3358181E SNY-PLAINS PIPELINE CC 24-OFFS 365 441,753.64 12/20/18

3358181E Total 833,497.39 3358314E MON-HILLSTONE ENVIRONMENTAL CO 364 453,183.27 08/01/18 3358314E MON-HILLSTONE ENVIRONMENTAL CO 365 504,681.11 08/01/18 3358314E MON-HILLSTONE ENVIRONMENTAL CO 366 10,299.64 08/01/18 3358314E MON-HILLSTONE ENVIRONMENTAL CO 367 61,797.75 08/01/18

3358314E Total 1,029,961.77 3358362E MON:RESOLUTE RESOURCES: ADDED 364 344,486.01 06/08/18 3358362E MON:RESOLUTE RESOURCES: ADDED 365 421,038.55 06/08/18

278






Date 3358362E Total 765,524.56

3358393E RRK: SONTERRA 8M JK 364 5,195.67 08/06/18 3358393E RRK: SONTERRA 8M JK 366 76,203.27 08/06/18 3358393E RRK: SONTERRA 8M JK 367 67,543.77 08/06/18 3358393E RRK: SONTERRA 8M JK 373 24,246.47 08/06/18

3358393E Total 173,189.18 3358425E KIL GOODNIGHT RANCH 13 SECTION 366 127,381.49 04/10/18 3358425E KIL GOODNIGHT RANCH 13 SECTION 367 139,231.05 04/10/18 3358425E KIL GOODNIGHT RANCH 13 SECTION 373 29,623.55 04/10/18

3358425E Total 296,236.09 3358519E WAC - CREEKSIDE ADD. PHASE II 365 1,066.37 02/12/18 3358519E WAC - CREEKSIDE ADD. PHASE II 366 33,058.04 02/12/18 3358519E WAC - CREEKSIDE ADD. PHASE 11 367 38,389.98 02/12/18 3358519E WAC - CREEKSIDE ADD. PHASE II 373 34,124.65 02/12/18

3358519E Total 106,639.04 3358538E DSW: TRINITY MEADOWS SUBD. BOL 364 4,999.59 08/13/18 3358538E DSW: TRINITY MEADOWS SUBD. BOL 365 1,249.90 08/13/18 3358538E DSW: TRINITY MEADOWS SUBD. BOL 366 66,244.61 08/13/18 3358538E DSW: TRINITY MEADOWS SUBD. BOL 367 52,495.71 08/13/18

3358538E Total 124,989.81 3358539E WAX GARDEN VALLEY WEST 138 LOT 366 63,182.32 03/14/18 3358539E WAX GARDEN VALLEY WEST 138 LOT 367 72,208.49 03/14/18 3358539E WAX GARDEN VALLEY WEST 138 LOT 373 15,043.39 03/14/18

3358539E Total 150,434.20 3358560E COR:MMP_CRSWS1403-2017 FDR MAI 364 215,557.73 12/19/18 3358560E COR:MMP_CRSWS1403-2017 FDR MAI 365 2,199.56 12/19/18 3358560E COR:MMP_CRSWS1403-2017 FDR MAI 367 2,199.56 12/19/18

3358560E Total 219,956.85 3358570E MEX:MMP_MEXIA3015-2017 FDR MAI 364 121,673.62 12/17/18 3358570E MEX:MMP_MEXIA3015-2017 FDR MAI 365 1,229.02 12/17/18

3358570E Total 122,902.64 3358577E WAC:MMP_THSES2402-2017 FDR MAI 364 124,334.24 06/05/18 3358577E WAC:MMP_THSES2402-2017 FDR MAI 365 1,255.90 06/05/18

3358577E Total 125,590.14 3358881E MENTONE- SWEPI WHEAT STATE 1-5 364 21,777.60 01/11/18 3358881E MENTONE- SWEPI WHEAT STATE 1-5 365 87,110.67 01/11/18

3358881E Total 108,888.27 3359041E FWN: STONE CREEK PH 6B 124 LOT 366 79,276.08 08/10/18 3359041E FWN: STONE CREEK PH 6B 124 LOT 367 96,893.08 08/10/18

3359041E Total 176,169.16 3359116E HEB - VIRIDIAIN 2F - KA 366 73,579.73 06/25/18 3359116E HEB - VIRIDIAIN 2F - KA 367 89,930.82 06/25/18

3359116E Total 163,510.55 3359179E DAL NETWORK: REPLACE VAULT EN 366 329,560.18 07/18/18

3359179E Total 329,560.18 3359206E FBR/IRV/PARKSIDE WEST 2 C/RLH/ 366 37,880.66 09/28/18 3359206E FBR/IRV/PARKSIDE WEST 2 C/RLH/ 367 47,907.92 09/28/18 3359206E FBR/IRV/PARKSIDE WEST 2 C/RLH/ 373 25,625.16 09/28/18

3359206E Total 111,413.74 3359230E FBR/IRV/OFFSITE TO EASTSHORE A 366 1,035.63 03/19/18 3359230E FBR/IRV/OFFSITE TO EASTSHORE A 366 03/19/18 3359230E FBR/IRV/OFFSITE TO EASTSHORE A 367 102,528.60 03/19/18

279






Date 3359230E Total 103,564.23

3359348E FWN : LAKE VISTA RANCH PH 3- 1 366 52,994.72 07/16/18 3359348E FWN : LAKE VISTA RANCH PH 3- 1 367 48,918.16 07/16/18

3359348E Total 101,912.88 3359403E TYL: OFFSITE TO SERVE UT HEALT 364 73,022.54 12/10/18 3359403E TYL: OFFSITE TO SERVE UT HEALT 365 79,107.81 12/10/18

3359403E Total 152,130.35 3359415E RRK: OFFSITE UG TO SERVE: CO 364 12,331.05 01/08/18 3359415E RRK: OFFSITE UG TO SERVE: CO 365 18,496.57 01/08/18 3359415E RRK: OFFSITE UG TO SERVE: CO 366 2,466.21 01/08/18 3359415E RRK: OFFSITE UG TO SERVE: CO 367 90,016.65 01/08/18

3359415E Total 123,310.48 3359431E MCK/FSO-FRISCO PARK25 200ACRES 364 10,198.32 10/04/18 3359431E MCK/FSO-FRISCO PARK25 200ACRES 365 5,099.16 10/04/18 3359431E MCK/FSO-FRISCO PARK25 200ACRES 366 112,181.66 10/04/18 3359431E MCK/FSO-FRISCO PARK25 200ACRES 367 382,437.61 10/04/18

3359431E Total 509,916.75 3359479E 2017NBGS03 - STANTON 1311 CONV 364 513,663.83 05/15/18 3359479E 2017NBGS03 - STANTON 1311 CONV 365 51,366.36 05/15/18 3359479E 2017NBGS03 - STANTON 1311 CONV 367 5,707.36 05/15/18

3359479E Total 570,737.55 3359669E MCK-MCK : SERVE DOWNTOWN MCKII 364 1,097.95 01/04/18 3359669E MCK-MCK : SERVE DOWNTOWN MCKII 366 36,232.44 01/04/18 3359669E MCK-MCK : SERVE DOWNTOWN MCKII 367 51,603.83 01/04/18 3359669E MCK-MCK : SERVE DOWNTOWN MCKII 369 20,861.10 01/04/18

3359669E Total 109,795.32 3359706E FBR: FBR: OFFSITE FOR JEFFERSO 364 2,269.16 02/01/18 3359706E FBR: FBR: OFFSITE FOR JEFFERSO 365 6,807.48 02/01/18 3359706E FBR: FBR: OFFSITE FOR JEFFERSO 366 02/01/18 3359706E FBR: FBR: OFFSITE FOR JEFFERSO 366 02/01/18 3359706E FBR: FBR: OFFSITE FOR JEFFERSO 367 104,381.19 02/01/18

3359706E Total 113,457.83 3360028E BGS-PLAINS N SPRAYBERRY JUNCTI 364 225,029.68 04/12/18 3360028E BGS-PLAINS N SPRAYBERRY JUNCTI 365 253,756.91 04/12/18

3360028E Total 478,786.59 3360124E RRK: OFFSITE UG: BALLANTYNE 364 2,990.84 04/06/18 3360124E RRK: OFFSITE UG: BALLANTYNE 365 2,990.84 04/06/18 3360124E RRK: OFFSITE UG: BALLANTYNE 366 11,963.48 04/06/18 3360124E RRK: OFFSITE UG: BALLANTYNE 367 131,598.77 04/06/18

3360124E Total 149,543.93 3360148E MENTONE - HILLSTONE ENVIRONME 364 290,216.50 12/11/18 3360148E MENTONE - HILLSTONE ENVIRONME 365 826,000.88 12/11/18

3360148E Total 1,116,217.38 3360172E MHN-HILLSTONE ENVIRONMENTAL CO 364 612,005.74 12/07/18 3360172E MHN-HILLSTONE ENVIRONMENTAL CO 365 690,134.23 12/07/18

3360172E Total 1,302,139.97 3360181E MON-HILLSTONE ENVIRONMENTAL CO 364 375,594.70 10/16/18 3360181E MON-HILLSTONE ENVIRONMENTAL CO 365 466,955.74 10/16/18 3360181E MON-HILLSTONE ENVIRONMENTAL CO 366 50,756.03 10/16/18 3360181E MON-HILLSTONE ENVIRONMENTAL CO 367 121,814.50 10/16/18

3360181E Total 1,015,120.97 3360667E FWN - SENDERA RANCH EAST PH.15 366 73,557.79 10/29/18

280






Date 3360667E FWN - SENDERA RANCH EAST PH.15 367 86,350.53 10/29/18

3360667E Total 159,908.32 3360701E DNO: AURA BLUFFVIEW APTS - 473 364 22,592.56 12/20/18 3360701E DNO: AURA BLUFFVIEW APTS - 473 365 11,296.28 12/20/18 3360701E DNO: AURA BLUFFVIEW APTS - 473 366 48,009.19 12/20/18 3360701E DNO: AURA BLUFFVIEW APTS - 473 367 149,675.71 12/20/18 3360701E DNO: AURA BLUFFVIEW APTS - 473 369 50,833.26 12/20/18

3360701E Total 282,407.00 3361176E FBR:CURE2018_MAINLINE_VLYRN295 367 130,156.66 01/10/18

3361176E Total 130,156.66 3361235E MCK:PLANO:PRESTON RD AT PLANO 364 126,846.44 05/23/18 3361235E MCK:PLANO:PRESTON RD AT PLANO 365 8,272.53 05/23/18 3361235E MCK:PLANO:PRESTON RD AT PLANO 366 1,378.73 05/23/18 3361235E MCK:PLANO:PRESTON RD AT PLANO 367 1,378.73 05/23/18

3361235E Total 137,876.43 3361310E ARL:TEXAS LIVE HOTEL ENTERTAIN 366 4,404.52 05/30/18 3361310E ARL:TEXAS LIVE HOTEL ENTERTAIN 366 05/30/18 3361310E ARL:TEXAS LIVE HOTEL ENTERTAIN 367 436,050.56 05/30/18

3361310E Total 440,455.08 3361516E FOR: MUSTANG PLACE PHASE 2 - R 366 67,228.11 05/10/18 3361516E FOR: MUSTANG PLACE PHASE 2 - R 367 77,312.32 05/10/18 3361516E FOR: MUSTANG PLACE PHASE 2 - R 373 23,529.85 05/10/18

3361516E Total 168,070.28 3361651E ODE: PREFERRED SAND/SNIPER PLA 364 200,843.22 09/13/18 3361651E ODE: PREFERRED SAND/SNIPER PLA 365 209,040.93 09/13/18

3361651E Total 409,884.15 3361667E 2018NPAR02 PLAN ITEM- FM 3298 364 78,729.72 08/30/18 3361667E 2018NPAR02 PLAN ITEM- FM 3298 365 60,453.15 08/30/18 3361667E 2018NPAR02 PLAN ITEM- FM 3298 369 1,405.88 08/30/18

3361667E Total 140,588.75 3361729E 2018NMID03 - CENTRALIA SUB: IN 364 70,205.78 12/21/18 3361729E 2018NMID03 - CENTRALIA SUB: IN 365 119,539.61 12/21/18

3361729E Total 189,745.39 3361744E AND: ALPINE SILICA/MOORE PLANT 364 190,154.79 09/26/18 3361744E AND: ALPINE SILICA/MOORE PLANT 365 116,546.46 09/26/18

3361744E Total 306,701.25 3361752E 2018NTEX06 PLAN ITEM- SHERMAN 364 48,397.14 07/02/18 3361752E 2018NTEX06 PLAN ITEM- SHERMAN 365 76,416.45 07/02/18 3361752E 2018NTEX06 PLAN ITEM- SHERMAN 369 1,273.61 07/02/18 3361752E 2018NTEX06 PLAN ITEM- SHERMAN 373 1,273.61 07/02/18

3361752E Total 127,360.81 3361758E WAX ESTATES OF NORTH GROVE PH 366 229,557.47 12/05/18 3361758E WAX ESTATES OF NORTH GROVE PH 367 538,577.13 12/05/18 3361758E WAX ESTATES OF NORTH GROVE PH 373 114,778.72 12/05/18

3361758E Total 882,913.32 3361802E DSW: BD: SHADY OAKS SUB: PH. 2 364 7,073.10 10/11/18 3361802E DSW: BD: SHADY OAKS SUB: PH. 2 365 3,536.55 10/11/18 3361802E DSW: BD: SHADY OAKS SUB: PH. 2 366 141,462.57 10/11/18 3361802E DSW: BD: SHADY OAKS SUB: PH. 2 367 159,145.55 10/11/18 3361802E DSW: BD: SHADY OAKS SUB: PH. 2 373 42,438.73 10/11/18

3361802E Total 353,656.50 3361989E FWN - LASATER RANCH PH.2 -KA 366 57,746.10 10/11/18

281






Date 3361989E FWN - LASATER RANCH PH.2 -KA 367 67,788.98 10/11/18

3361989E Total 125,535.08 3362000E WAC:MMP_WCOL01315-2017 FDR MAI 364 75,735.81 06/04/18 3362000E WAC:MMP_WCOL01315-2017 FDR MAI 365 35,640.40 06/04/18

3362000E Total 111,376.21 3362001E WAC:MMP_WWEST1218-2017 FDR MAI 364 62,493.63 06/28/18 3362001E WAC:MMP_WWEST1218-2017 FDR MAI 365 45,254.13 06/28/18

3362001E Total 107,747.76 3362005E LDL:OFF-SITE WATERBROOK SUBD-A 364 117,765.51 07/16/18 3362005E LDL:OFF-SITE WATERBROOK SUBD-A 365 156,107.81 07/16/18

3362005E Total 273,873.32 3362022E 2018NTEX02 PLAN ITEM- LAKE TEX 364 118,287.38 12/26/18 3362022E 2018NTEX02 PLAN ITEM- LAKE TEX 365 19,256.08 12/26/18

3362022E Total 137,543.46 3362058E RRK: THE PARK AT BLACKHAWK VI 366 56,385.55 06/25/18 3362058E RRK: THE PARK AT BLACKHAWK VI 367 63,261.99 06/25/18 3362058E RRK: THE PARK AT BLACKHAWK VI 373 17,878.29 06/25/18

3362058E Total 137,525.83 3362062E WAX MIDLOTHIAN DOVE CREEK 1B 366 99,415.02 06/21/18 3362062E WAX MIDLOTHIAN DOVE CREEK 1B 367 144,861.97 06/21/18 3362062E WAX MIDLOTHIAN DOVE CREEK 1B 373 39,766.00 06/21/18

3362062E Total 284,042.99 3362292E 2018MDSW07:COCKRELL HILL 0006: 364 111,935.09 09/25/18 3362292E 2018MD5W07:COCKRELL HILL 0006: 365 62,186.24 09/25/18 3362292E 2018MDSW07:COCKRELL HILL 0006: 369 1,776.74 09/25/18 3362292E 2018MDSW07:COCKRELL HILL 0006: 373 1,776.74 09/25/18

3362292E Total 177,674.81 3362357E 2018MMES08:ROCKWALL SOUTH 1852 366 1,168.83 06/08/18 3362357E 2018MMES08:ROCKWALL SOUTH 1852 367 115,714.17 06/08/18

3362357E Total 116,883.00 3362487E 2018MHEBO1R-EUL-TRIN SUB-SINGL 364 122,784.41 10/11/18 3362487E 2018MHEBO1R-EUL-TRIN SUB-SINGL 365 104,594.29 10/11/18

3362487E Total 227,378.70 3362488E 2018MMCK01 ANNA SUB - INSTALL 364 90,485.92 06/29/18 3362488E 2018MMCK01 ANNA SUB - INSTALL 365 72,972.51 06/29/18 3362488E 2018MMCK01 ANNA SUB - INSTALL 366 35,026.81 06/29/18 3362488E 2018MMCK01 ANNA SUB - INSTALL 367 93,404.69 06/29/18

3362488E Total 291,889.93 3362492E 2018MMCK01 ANNA SUB - 12,000' 364 193,866.82 10/30/18 3362492E 2018MMCK01 ANNA SUB - 12,000' 365 232,640.38 10/30/18 3362492E 2018MMCK01 ANNA SUB - 12,000' 367 4,308.14 10/30/18

3362492E Total 430,815.34 3362496E 2018MMCK01 ANNA SUB - INSTALL 365 9,555.49 06/15/18 3362496E 2018MMCK01 ANNA SUB - INSTALL 366 171,998.96 06/15/18 3362496E 2018MMCK01 ANNA SUB - INSTALL 366 06/15/18 3362496E 2018MMCK01 ANNA SUB - INSTALL 367 773,995.42 06/15/18

3362496E Total 955,549.87 3362497E 2018MBENO2R CROWLEY SUB - INST 364 212,767.88 10/11/18 3362497E 2018MBENO2R CROWLEY SUB - INST 365 129,824.68 10/11/18 3362497E 2018MBENO2R CROWLEY SUB - INST 366 7,212.44 10/11/18 3362497E 2018MBENO2R CROWLEY SUB - INST 367 7,212.44 10/11/18 3362497E 2018MBENO2R CROWLEY SUB - INST 373 3,606.22 10/11/18

282






Date 3362497E Total 360,623.66

3362498E 2018MBENO2R CROWLEY SUB - INST 364 86,047.23 10/03/18 3362498E 2018MBENO2R CROWLEY SUB - INST 365 95,400.36 10/03/18 3362498E 2018MBENO2R CROWLEY SUB - INST 366 3,741.16 10/03/18 3362498E 2018MBENO2R CROWLEY SUB - INST 367 1,870.58 10/03/18

3362498E Total 187,059.33 3362499E 2018MBENO2R CROWLEY SUB - INST 364 81,412.35 10/11/18 3362499E 2018MBENO2R CROWLEY SUB - 1NST 365 89,982.10 10/11/18 3362499E 2018MBENO2R CROWLEY SUB - INST 366 10,712.15 10/11/18 3362499E 2018MBENO2R CROWLEY SUB - INST 367 29,994.02 10/11/18 3362499E 2018MBENO2R CROWLEY SUB - INST 369 2,142.43 10/11/18

3362499E Total 214,243.05 3362500E 2018MBENO2R CROWLEY SUB - INST 364 52,003.17 10/03/18 3362500E 2018MBENO2R CROWLEY SUB - INST 365 60,092.63 10/03/18 3362500E 2018MBENO2R CROWLEY SUB - INST 366 2,311.24 10/03/18 3362500E 2018MBENO2R CROWLEY SUB - INST 367 1,155.62 10/03/18

3362500E Total 115,562.66 3362501E 2018MBENO2R CROWLEY SUB - INST 364 5,204.90 06/01/18 3362501E 2018MBENO2R CROWLEY SUB - INST 365 124,918.85 06/01/18

3362501E Total 130,123.75 3362618E 2018MMCK02:MCDERMOTT SUB-UG CI 366 200,048.13 03/21/18

3362618E Total 200,048.13 3362626E 2018MDSW04:DEALEY SUB TRANSFOR 364 5,212.23 07/26/18 3362626E 2018MDSW04:DEALEY SUB TRANSFOR 366 83,395.71 07/26/18 3362626E 2018MDSW04:DEALEY SUB TRANSFOR 366 07/26/18 3362626E 2018MDSW04:DEALEY SUB TRANSFOR 367 432,615.26 07/26/18

3362626E Total 521,223.20 3362633E 2018MMESO3R:CREEKSIDE SUB:OH#4 364 96,705.54 11/29/18 3362633E 2018MMESO3R:CREEKSIDE SUB:OH#4 365 74,256.12 11/29/18 3362633E 2018MMESO3R:CREEKSIDE SUB:OH#4 367 1,726.88 11/29/18

3362633E Total 172,688.54 3362635E 2018MMESO3R:CREEKSIDE SUB:OH#6 364 53,483.29 11/29/18 3362635E 2018MMESO3R:CREEKSIDE SUB:OH#6 365 97,798.10 11/29/18 3362635E 2018MMESO3R:CREEKSIDE SUB:OH#6 367 1,528.08 11/29/18

3362635E Total 152,809.47 3362706E 2018MBENO2R:CROWLEY SUB:UG ELE 365 2,157.00 07/09/18 3362706E 2018MBENO2R:CROWLEY SUB:UG ELE 366 8,628.01 07/09/18 3362706E 2018MBENO2R:CROWLEY SUB:UG ELE 367 204,915.68 07/09/18

3362706E Total 215,700.69 3362851E FNE:OWSP_EULS09112_ML_MP_2 OF 364 18,599.89 02/26/18 3362851E FNE:OWSP_EULS09112_ML_MP_2 OF 365 89,717.14 02/26/18 3362851E FNE:OWSP_EULS09112_ML_MP_2 OF 369 1,094.11 02/26/18

3362851E Total 109,411.14 3362864E BGS-PLAINS N SPRAYBERRY JUNCTI 364 109,570.96 04/12/18 3362864E BGS-PLAINS N SPRAYBERRY JUNCTI 365 171,380.40 04/12/18

3362864E Total 280,951.36 3362934E MCK/FSO-STAR TRAIL PHASE 2-MA 366 89,949.06 05/10/18 3362934E MCK/FSO-STAR TRAIL PHASE 2-MA 367 109,625.60 05/10/18 3362934E MCK/FSO-STAR TRAIL PHASE 2-MA 373 81,516.31 05/10/18

3362934E Total 281,090.97 3363034E ODE: 2018N0DS02 ODESSA NORTH S 364 17,746.53 11/12/18 3363034E ODE: 2018N0DS02 ODESSA NORTH S 365 2,535.22 11/12/18

283






Date 3363034E ODE: 2018N0DS02 ODESSA NORTH S 366 12,676.09 11/12/18 3363034E ODE: 2018N0DS02 ODESSA NORTH S 367 220,563.95 11/12/18

3363034E Total 253,521.79 3363152E ODE:2018NODS01 - ECTOR HARPER 364 130,276.66 12/27/18 3363152E ODE:2018NODS01 - ECTOR HARPER 365 68,566.67 12/27/18 3363152E ODE:2018NODS01 - ECTOR HARPER 366 13,713.33 12/27/18 3363152E ODE:2018NODS01 - ECTOR HARPER 367 126,848.39 12/27/18 3363152E ODE:2018NODS01 - ECTOR HARPER 369 3,428.33 12/27/18

3363152E Total 342,833.38 3363233E MID: 2018NMIDO1 FM 1788 RD S G 364 23,425.80 12/04/18 3363233E MID: 2018NMIDO1 FM 1788 RD S G 365 39,043.00 12/04/18 3363233E MID: 2018NMIDO1 FM 1788 RD S G 366 19,521.50 12/04/18 3363233E MID: 2018NMIDO1 FM 1788 RD S G 367 113,224.71 12/04/18

3363233E Total 195,215.01 3363252E FWS: CHISHOLM TRAIL RANCH SEC 366 53,526.70 07/31/18 3363252E FWS: CHISHOLM TRAIL RANCH SEC 367 65,421.56 07/31/18

3363252E Total 118,948.26 3363253E MID:2018NMID01-FM1788 RD - REC 364 140,668.78 12/04/18 3363253E MID:2018NMID01-FM1788 RD - REC 365 186,467.99 12/04/18

3363253E Total 327,136.77 3363255E MID: 2018NMIDO1 MIDLAND CO. FM 364 134,355.81 12/04/18 3363255E MID: 2018NMIDO1 MIDLAND CO. FM 365 185,539.08 12/04/18

3363255E Total 319,894.89 3363258E MID:2018NMIDO2R - TALL CITY SU 364 109,254.60 12/27/18 3363258E MID:2018NMIDO2R - TALL CITY SU 365 66,962.47 12/27/18

3363258E Total 176,217.07 3363658E CLE GDY: STARLIGHT RANCH PH 2 366 187,552.25 08/13/18 3363658E CLE GDY: STARLIGHT RANCH PH 2 367 220,170.16 08/13/18

3363658E Total 407,722.41 3363813E MCK/FSO-BROOKHOLLOW-ATHERTON A 366 48,373.71 06/19/18 3363813E MCK/FSO-BROOKHOLLOW-ATHERTON A 367 105,385.56 06/19/18 3363813E MCK/FSO-BROOKHOLLOW-ATHERTON A 369 19,003.96 06/19/18

3363813E Total 172,763.23 3363917E BEN - WALSH RANCH QUAIL VALLEY 366 45,149.73 03/26/18 3363917E BEN - WALSH RANCH QUAIL VALLEY 367 64,971.71 03/26/18

3363917E Total 110,121.44 3364013E FWN : OFF-SITE MARINE CREEK RA 366 120,436.80 10/01/18

3364013E Total 120,436.80 3364025E MON: FELIX ENERGY/FALCON RECON 364 61,186.08 11/29/18 3364025E MON: FELIX ENERGY/FALCON RECON 365 71,827.18 11/29/18

3364025E Total 133,013.26 3364198E ODE:NORTH COWDEN SUB CONVERT F 364 8,388.62 08/29/18 3364198E ODE:NORTH COWDEN SUB CONVERT F 365 1,398.09 08/29/18 3364198E ODE:NORTH COWDEN SUB CONVERT F 366 6,990.53 08/29/18 3364198E ODE:NORTH COWDEN SUB CONVERT F 367 123,033.79 08/29/18

3364198E Total 139,811.03 3364202E NET,DPS: 1401 ELM ST SWG BREAK 367 212,102.78 02/13/18

3364202E Total 212,102.78 3364347E FWN -LASSATER RANCH PH.2 OFFSI 364 31,504.17 02/07/18 3364347E FWN -LASSATER RANCH PH.2 OFFSI 365 57,280.40 02/07/18 3364347E FWN -LASSATER RANCH PH.2 OFFSI 366 14,320.08 02/07/18 3364347E FWN -LASSATER RANCH PH.2 OFFSI 367 40,096.24 02/07/18

284






Date 3364347E Total 143,200.89

3364459E FWS: OFFSITE - THE BRIDGES 3A, 364 33,142.65 10/12/18 3364459E FWS: OFFSITE - THE BRIDGES 3A, 365 43,085.49 10/12/18 3364459E FWS: OFFSITE - THE BRIDGES 3A, 366 39,771.21 10/12/18 3364459E FWS: OFFSITE - THE BRIDGES 3A, 367 215,427.55 10/12/18

3364459E Total 331,426.90 3364498E TMP: WESTFIELD XI SECT 1 & 2 364 3,384.40 09/14/18 3364498E TMP: WESTFIELD XI SECT 1 & 2 365 3,384.40 09/14/18 3364498E TMP: WESTFIELD XI SECT 1 & 2 366 47,381.75 09/14/18 3364498E TMP: WESTFIELD XI SECT 1 & 2 367 46,253.56 09/14/18 3364498E TMP: WESTFIELD XI SECT 1 & 2 373 12,409.48 09/14/18

3364498E Total 112,813.59 3364711E DFW: NORTH REMOTE PARKING CABL 366 1,375.55 07/16/18 3364711E DFW: NORTH REMOTE PARKING CABL 367 136,180.01 07/16/18

3364711E Total 137,555.56 3364910E DES:GP: OFFSITE, MCCARTHUR CRO 364 85,033.52 06/06/18 3364910E DES:GP: OFFSITE, MCCARTHUR CRO 365 54,365.68 06/06/18

3364910E Total 139,399.20 3365015E MON: VEST SUBSTATION FDR EXIT 364 59,859.20 02/21/18 3365015E MON: VEST SUBSTATION FDR EXIT 365 55,070.49 02/21/18 3365015E MON: VEST SUBSTATION FDR EXIT 366 9,577.47 02/21/18 3365015E MON: VEST SUBSTATION FDR EXIT 367 114,929.78 02/21/18

3365015E Total 239,436.94 3365052E MCK:UGCP_COLNY2405-(F) - REPLA 367 104,764.06 02/12/18

3365052E Total 104,764.06 3365271E 2017MDNE03: EST NORTH NETWORK 367 470,996.93 03/05/18

3365271E Total 470,996.93 3365363E ROW: WOOD CREEK PHASE 5 - RV 366 81,762.84 10/30/18 3365363E ROW: WOOD CREEK PHASE 5 - RV 367 59,050.85 10/30/18 3365363E ROW: WOOD CREEK PHASE 5 - RV 373 86,305.08 10/30/18

3365363E Total 227,118.77 3365376E TEM: CARRIAGE HOUSE TRAILS II 366 40,166.11 02/20/18 3365376E TEM: CARRIAGE HOUSE TRAILS II 367 50,207.80 02/20/18 3365376E TEM: CARRIAGE HOUSE TRAILS II 373 10,041.48 02/20/18

3365376E Total 100,415.39 3365450E HEB- VIRIDIAN 2F OFFSITE 366 49,331.79 08/08/18 3365450E HEB- VIRIDIAN 2F OFFSITE 367 156,217.43 08/08/18

3365450E Total 205,549.22 3365642E MDL:MMP_MDDTN4321-2017 FDR MAI 364 125,267.09 12/13/18 3365642E MDL:MMP_MDDTN4321-2017 FDR MAI 365 1,265.32 12/13/18

3365642E Total 126,532.41 3365719E MCK/FSO-FRISCO STA PHASE 2 DUC 366 832,458.74 03/23/18 3365719E MCK/FSO-FRISCO STA PHASE 2 DUC 366 03/23/18

3365719E Total 832,458.74 3366120E RRK: LA CONTERRA NORTH 366 66,400.65 02/02/18 3366120E RRK: LA CONTERRA NORTH 367 56,563.66 02/02/18

3366120E Total 122,964.31 3366366E MDL:PLAINS PIPELINE:IRAAN REV- 364 123,208.38 10/05/18 3366366E MDL:PLAINS PIPELINE:IRAAN REV- 365 150,588.10 10/05/18

3366366E Total 273,796.48 3366384E RRK: GEORGETOWN - OFFSITE PHAS 364 1,208.73 07/10/18 3366384E RRK: GEORGETOWN - OFFSITE PHAS 366 19,339.80 07/10/18

285






Date 3366384E RRK: GEORGETOWN - OFFSITE PHAS 367 100,325.31 07/10/18

3366384E Total 120,873.84 3366893E ARL: TXDOT HWY 360 AND CAMP Fl 364 89,752.21 08/20/18 3366893E ARL: TXDOT HWY 360 AND CAMP Fl 365 29,169.45 08/20/18 3366893E ARL: TXDOT HWY 360 AND CAMP Fl 366 33,657.06 08/20/18 3366893E ARL: TXDOT HWY 360 AND CAMP Fl 367 69,557.92 08/20/18 3366893E ARL: TXDOT HWY 360 AND CAMP Fl 369 2,243.80 08/20/18

3366893E Total 224,380.44 3367074E ODE:CURE2018_MAINLINE_ECTHM331 367 182,360.64 04/17/18

3367074E Total 182,360.64 3367092E ORLA - RKI PME AT MASON SUBSTA 364 8,710.06 03/13/18 3367092E ORLA - RKI PME AT MASON SUBSTA 365 3,484.00 03/13/18 3367092E ORLA - RKI PME AT MASON SUBSTA 366 10,452.15 03/13/18 3367092E ORLA - RKI PME AT MASON SUBSTA 367 151,556.82 03/13/18

3367092E Total 174,203.03 3367107E RRK: STAR RANCH SECTION 7, PH 366 48,455.28 04/20/18 3367107E RRK: STAR RANCH SECTION 7, PH 367 53,300.80 04/20/18 3367107E RRK: STAR RANCH SECTION 7, PH 373 59,761.62 04/20/18

3367107E Total 161,517.70 3367108E RRK: OFFSITE UG: STAR RANCH 366 10,349.96 04/20/18 3367108E RRK: OFFSITE UG: STAR RANCH 367 93,149.71 04/20/18

3367108E Total 103,499.67 3367253E FNO:MMP_RCHHL0332-2017 FDR MAI 364 100,287.83 04/20/18

3367253E Total 100,287.83 3367261E ORLA- NGL WATER SOLUTIONS RUST 364 161,924.08 07/09/18 3367261E ORLA- NGL WATER SOLUTIONS RUST 365 300,716.18 07/09/18

3367261E Total 462,640.26 3367326E NACOGDOCHES TXDOT W I DENI NG EAS 364 101,115.12 05/21/18 3367326E NACOGDOCHES TXDOT WIDENING EAS 365 58,016.78 05/21/18 3367326E NACOGDOCHES TXDOT WIDENING EAS 366 4,972.82 05/21/18 3367326E NACOGDOCHES TXDOT WIDENING EAS 367 1,657.60 05/21/18 3367326E NACOGDOCHES TXDOT WIDENING EAS 369 05/21/18

3367326E Total 165,762.32 3367502E HEB:OFFSITE FOR TIMBERBROOK-JU 364 7,262.61 09/20/18 3367502E HEB:OFFSITE FOR TIMBERBROOK-JU 365 4,841.74 09/20/18 3367502E HEB:OFFSITE FOR TIMBERBROOK-JU 366 82,309.58 09/20/18 3367502E HEB:OFFSITE FOR TIMBERBROOK-JU 367 • 147,673.07 09/20/18

3367502E Total 242,087.00 3367683E MON: JAGGED PEAK/COLLIER-FAIRW 364 140,305.28 08/15/18 3367683E MON: JAGGED PEAK/COLLIER-FAIRW 365 168,366.62 08/15/18 3367683E MON: JAGGED PEAK/COLLIER-FAIRW 369 3,117.87 08/15/18

3367683E Total 311,789.77 3367751E MON: JAGGED PEAK/JPE SEC 14 RE 364 151,513.55 12/27/18 3367751E MON: JAGGED PEAK/JPE SEC 14 RE 365 167,632.04 12/27/18 3367751E MON: JAGGED PEAK/JPE SEC 14 RE 369 3,223.69 12/27/18

3367751E Total 322,369.28 3367813E TEX; SANFORD PARK - 111 LOTS - 366 63,140.54 11/13/18 3367813E TEX; SANFORD PARK - 111 LOTS - 367 79,854.26 11/13/18 3367813E TEX; SANFORD PARK - 111 LOTS - 373 42,712.71 11/13/18

3367813E Total 185,707.51 3367864E NRH ST LIGHTS SMITHFIELD RD LT 367 1,035.23 12/18/18 3367864E NRH ST LIGHTS SMITHFIELD RD LT 373 102,488.43 12/18/18

286






Date 3367864E Total 103,523.66

3368157E MCK/FSO-GAYLORD APTS PHASE 2-M 366 43,708.14 09/10/18 3368157E MCK/FSO-GAYLORD APTS PHASE 2-M 367 109,270.48 09/10/18 3368157E MCK/FSO-GAYLORD APTS PHASE 2-M 369 15,129.74 09/10/18

3368157E Total 168,108.36 3368325E DES GH STONECREEK PH 2 92 364 3,163.83 04/28/18 3368325E DES GH STONECREEK PH 2 92 365 3,163.83 04/28/18 3368325E DES GH STONECREEK PH 2 92 366 104,406.63 04/28/18 3368325E DES GH STONECREEK PH 2 92 367 186,666.53 04/28/18 3368325E DES GH STONECREEK PH 2 92 373 18,983.00 04/28/18

3368325E Total 316,383.82 3368526E MID: 2018NMIDO1 - FM1788 RD - 364 296,951.11 10/31/18 3368526E MID: 2018NMIDO1 - FM1788 RD - 365 348,594.85 10/31/18

3368526E Total 645,545.96 3368601E LDL:OFFSITE TOWN LAKE PHASE2-F 366 22,591.13 07/31/18 3368601E LDL:OFFSITE TOWN LAKE PHASE2-F 367 84,985.93 07/31/18

3368601E Total 107,577.06 3368609E ODE: US SILICNOUTPOST PME OFF 364 191,539.58 04/20/18 3368609E ODE: US SILICA/OUTPOST PME OFF 365 253,901.41 04/20/18

3368609E Total 445,440.99 3369002E MCK/FSO-PARK 25 OFFSITE DUCT W 366 1,406,892.27 12/18/18 3369002E MCK/FSO-PARK 25 OFFSITE DUCT W 367 14,211.03 12/18/18

3369002E Total 1,421,103.30 3369130E ARL MANSF: BOWER RANCH PH 3 - 364 4,632.27 11/27/18 3369130E ARL MANSF: BOWER RANCH PH 3 - 366 50,955.09 11/27/18 3369130E ARL MANSF: BOWER RANCH PH 3 - 367 74,116.59 11/27/18 3369130E ARL MANSF: BOWER RANCH PH 3 - 373 24,705.47 11/27/18

3369130E Total 154,409.42 3369556E SNY-PLAINS COLORADO CITY EXPAN 364 32,357.68 12/17/18 3369556E SNY-PLAINS COLORADO CITY EXPAN 365 106,780.41 12/17/18 3369556E SNY-PLAINS COLORADO CITY EXPAN 366 4,853.65 12/17/18 3369556E SNY-PLAINS COLORADO CITY EXPAN 367 17,796.72 12/17/18

3369556E Total 161,788.46 3369593E MCK-FSO : EDGEWOOD 354 LOTS AR 365 8,770.10 10/08/18 3369593E MCK-FSO : EDGEWOOD 354 LOTS AR 366 201,712.42 10/08/18 3369593E MCK-FSO : EDGEWOOD 354 LOTS AR 367 350,804.28 10/08/18 3369593E MCK-FSO : EDGEWOOD 354 LOTS AR 373 315,723.80 10/08/18

3369593E Total 877,010.60 3369664E RRK: THE PARK AT BLACKHAWK VI 366 36,910.86 07/11/18 3369664E RRK: THE PARK AT BLACKHAWK VI 367 41,253.38 07/11/18 3369664E RRK: THE PARK AT BLACKHAWK VI 373 30,397.17 07/11/18

3369664E Total 108,561.41 3369734E FWN - FOSSIL CREEK PH.4 -KA 366 37,622.93 05/08/18 3369734E FWN - FOSSIL CREEK PH.4 -KA 367 92,111.37 05/08/18

3369734E Total 129,734.30 3369777E FSE:UGCP_CNTRY2851-(F) REPLACE 366 35,609.04 12/10/18 3369777E FSE:UGCP_CNTRY2851-(F) REPLACE 367 101,348.88 12/10/18

3369777E Total 136,957.92 3369822E RRK: SORENTO PHASE 9 - PL 366 56,685.41 08/29/18 3369822E RRK: SORENTO PHASE 9 - PL 367 48,287.54 08/29/18

3369822E Total 104,972.95 3369876E 2017MMCKO7R:COMMUNICATIONS SUB 364 43,008.64 02/19/18

287






Date 3369876E 2017MMCKO7R:COMMUNICATIONS SUB 365 20,644.16 02/19/18 3369876E 2017MMCKO7R:COMMUNICATIONS SUB 366 1,720.32 02/19/18 3369876E 2017MMCKO7R:COMMUNICATIONS SUB 367 106,661.63 02/19/18

3369876E Total 172,034.75 3369998E WAX ENNIS III CARDINALS ADDITI 366 122,226.84 10/18/18 3369998E WAX ENNIS III CARDINALS ADDITI 367 152,038.14 10/18/18 3369998E WAX ENNIS III CARDINALS ADDITI 373 23,849.16 10/18/18

3369998E Total 298,114.14 3370456E BEN-FORT WORTH-I-30 WEST OF CH 364 169,722.72 03/05/18 3370456E BEN-FORT WORTH-I-30 WEST OF CH 365 66,003.48 03/05/18

3370456E Total 235,726.20 3370473E RRK: STAR RANCH PARCEL 22 PH 366 45,968.64 08/27/18 3370473E RRK: STAR RANCH PARCEL 22 PH 367 43,341.86 08/27/18 3370473E RRK: STAR RANCH PARCEL 22 PH 373 42,028.47 08/27/18

3370473E Total 131,338.97 3370503E TEX:HWY XING_SHNRW1609_RECONST 364 83,577.56 04/19/18 3370503E TEX:HWY XING_SHNRW1609_RECONST 365 20,894.37 04/19/18

3370503E Total 104,471.93 3370552E ODE: US SILICA-OUTPOST OFFSITE 364 82,394.17 04/20/18 3370552E ODE: US SILICA-OUTPOST OFFSITE 365 96,723.63 04/20/18

3370552E Total 179,117.80 3370553E ODE: US SILICA-OUTPOST OFFSITE 364 119,260.85 04/20/18 3370553E ODE: US SILICA-OUTPOST OFFSITE 365 110,087.01 04/20/18

3370553E Total 229,347.86 3370608E MCK:CURE2017_MAINLINE_PTENN235 367 203,388.10 02/15/18

3370608E Total 203,388.10 3370688E FWS CROW: CRESCENT SPRINGS RAN 366 42,583.87 07/09/18 3370688E FWS CROW: CRESCENT SPRINGS RAN 367 47,906.93 07/09/18 3370688E FWS CROW: CRESCENT SPRINGS RAN 373 15,968.91 07/09/18

3370688E Total 106,459.71 3370858E MHN: HIGH ROLLER SAND PLANT OF 364 64,025.12 06/14/18 3370858E MHN: HIGH ROLLER SAND PLANT OF 365 124,284.52 06/14/18

3370858E Total 188,309.64 3370987E CAN:CANTN1302-REPL FACILITIES 364 2,213.12 01/05/18 3370987E CAN:CANTN1302-REPL FACILITIES 365 32,090.40 01/05/18 3370987E CAN:CANTN1302-REPL FACILITIES 366 01/05/18 3370987E CAN:CANTN1302-REPL FACILITIES 367 76,353.06 01/05/18

3370987E Total 110,656.58 3371050E WAX VENUS PATRIOT ESTATES PH 6 365 1,851.56 05/10/18 3371050E WAX VENUS PATRIOT ESTATES PH 6 366 57,398.82 05/10/18 3371050E WAX VENUS PATRIOT ESTATES PH 6 367 107,391.50 05/10/18 3371050E WAX VENUS PATRIOT ESTATES PH 6 373 18,515.71 05/10/18

3371050E Total 185,157.59 3371115E FAIRWAY RANCH PH.4 366 54,739.73 12/19/18 3371115E FAIRWAY RANCH PH.4 367 118,602.79 12/19/18 3371115E FAIRWAY RANCH PH.4 373 54,739.73 12/19/18

3371115E Total 228,082.25 3371237E MCK/FSO-FRISCO STA PH 3 DUCT B 366 471,383.47 04/10/18 3371237E MCK/FSO-FRISCO STA PH 3 DUCT B 366 04/10/18


3371261E Total 221,467.91

288






Date 3371270E MON: ALPINE SILICA/MOORE PLANT 364 199,033.51 04/20/18 3371270E MON: ALPINE SILICA/MOORE PLANT 365 150,148.04 04/20/18

3371270E Total 349,181.55 3371577E FWN - CAMBRIDGE ESTATES - KA 364 3,385.93 01/02/18 3371577E FWN - CAMBRIDGE ESTATES - KA 365 1,128.64 01/02/18 3371577E FWN - CAMBRIDGE ESTATES - KA 366 28,216.10 01/02/18 3371577E FWN - CAMBRIDGE ESTATES - KA 367 37,245.29 01/02/18 3371577E FWN - CAMBRIDGE ESTATES - KA 373 42,888.48 01/02/18

3371577E Total 112,864.44 3371662E DENTON-MAPLE UNDERBUILD TRANSF 364 155,213.58 12/06/18 3371662E DENTON-MAPLE UNDERBUILD TRANSF 365 121,953.51 12/06/18

3371662E Total 277,167.09 3371771E HTH: THE RENAISSANCE - RV - 3 364 2,249.89 05/17/18 3371771E HTH: THE RENAISSANCE - RV - 3 365 1,124.95 05/17/18 3371771E HTH: THE RENAISSANCE - RV - 3 366 24,748.79 05/17/18 3371771E HTH: THE RENAISSANCE - RV - 3 367 42,747.87 05/17/18 3371771E HTH: THE RENAISSANCE - RV - 3 373 41,622.95 05/17/18

3371771E Total 112,494.45 3371814E HEB:ARL: VIRIDIAN 2B OFFSITE-K 366 58,839.35 12/19/18 3371814E HEB:ARL: VIRIDIAN 2B OFFSITE-K 367 250,841.51 12/19/18

3371814E Total 309,680.86 3371832E FWN - BASSWOOD CROSSING PH.2 - 366 77,711.68 03/06/18 3371832E FWN - BASSWOOD CROSSING PH.2 - 367 100,568.11 03/06/18 3371832E FWN - BASSWOOD CROSSING PH.2 - 373 50,283.98 03/06/18

3371832E Total 228,563.77 3371852E MCK-FRV : KINGDOM ESTATES 13 L 366 40,913.13 07/19/18 3371852E MCK-FRV : KINGDOM ESTATES 13 L 367 83,066.12 07/19/18

3371852E Total 123,979.25 3371866E MCK-MCK WHITE AVE TOWNHOMES 97 364 1,221.69 04/18/18 3371866E MCK-MCK WHITE AVE TOWNHOMES 97 366 37,872.14 04/18/18 3371866E MCK-MCK WHITE AVE TOWNHOMES 97 367 45,202.22 04/18/18 3371866E MCK-MCK WHITE AVE TOWNHOMES 97 373 37,872.16 04/18/18

3371866E Total 122,168.21 3371919E FBR: FBR: OFFSITE -BRIGHTON AD 366 26,333.85 03/05/18 3371919E FBR: FBR: OFFSITE -BRIGHTON AD 367 128,571.31 03/05/18

3371919E Total 154,905.16 3372017E AND-RELIANCE GATHERING MABEE S 364 252,686.61 10/31/18 3372017E AND-RELIANCE GATHERING MABEE S 365 318,866.38 10/31/18 3372017E AND-RELIANCE GATHERING MABEE S 366 6,016.35 10/31/18 3372017E AND-RELIANCE GATHERING MABEE S 367 24,065.39 10/31/18

3372017E Total 601,634.73 3372111E MENTONE - PLAINS SHELL OLYMPU 364 75,625.29 04/13/18 3372111E MENTONE - PLAINS SHELL OLYMPU 365 50,416.86 04/13/18

3372111E Total 126,042.15 3372119E TEX: AUSTIN LANDING PHASE 3 - 366 48,555.35 04/24/18 3372119E TEX: AUSTIN LANDING PHASE 3 - 367 58,266.41 04/24/18 3372119E TEX: AUSTIN LANDING PHASE 3 - 373 55,029.38 04/24/18

3372119E Total 161,851.14 3372297E DES:MA:GPR POLE RELOCATION @ F 364 77,813.70 04/03/18 3372297E DES:MA:GPR POLE RELOCATION @ F 365 7,262.60 04/03/18 3372297E DES:MA:GPR POLE RELOCATION © F 366 2,075.03 04/03/18 3372297E DES:MA:GPR POLE RELOCATION © F 367 12,450.18 04/03/18

289






Date 3372297E DES:MA:GPR POLE RELOCATION @ F 369 1,037.51 04/03/18 3372297E DES:MA:GPR POLE RELOCATION @ F 373 3,112.54 04/03/18

3372297E Total 103,751.56 3372449E MCK/FSO-FRISCO STATION RESIDEN 366 85,291.22 11/08/18 3372449E MCK/FSO-FRISCO STATION RESIDEN 367 36,553.38 11/08/18

3372449E Total 121,844.60 3372452E FBR: FBR: BRIGHTON ADDITION ME 366 43,339.84 05/08/18 3372452E FBR: FBR: BRIGHTON ADDITION ME 367 43,339.84 05/08/18 3372452E FBR: FBR: BRIGHTON ADDITION ME 373 93,902.92 05/08/18

3372452E Total 180,582.60 3372703E WAX - GARDEN VALLEY APTS. - 21 364 2,054.71 12/26/18 3372703E WAX - GARDEN VALLEY APTS. - 21 366 32,875.36 12/26/18 3372703E WAX - GARDEN VALLEY APTS. - 21 367 53,422.53 12/26/18 3372703E WAX - GARDEN VALLEY APTS. - 21 369 14,382.97 12/26/18

3372703E Total 102,735.57 3372757E MDL: (OH) PARSLEY ENERGY: RAND 364 44,965.38 01/29/18 3372757E MDL: (OH) PARSLEY ENERGY: RAND 365 76,562.71 01/29/18

3372757E Total 121,528.09 3372834E ROW: STREETLIGHTS FOR BAYSIDE 366 4,470.07 12/03/18 3372834E ROW: STREETLIGHTS FOR BAYSIDE 367 4,470.07 12/03/18 3372834E ROW: STREETLIGHTS FOR BAYSIDE 373 438,067.29 12/03/18

3372834E Total 447,007.43 3372953E CORSICANA: SUB RELOC OH AND UG 364 6,984.49 06/08/18 3372953E CORSICANA: SUB RELOC OH AND UG 365 1,164.08 06/08/18 3372953E CORSICANA: SUB RELOC OH AND UG 366 26,774.02 06/08/18 3372953E CORSICANA: SUB RELOC OH AND UG 367 81,486.17 06/08/18

3372953E Total 116,408.76 3373038E ARUMANSF:BROAD ST MARKET PLAC 365 1,285.78 06/04/18 3373038E ARUMANSF:BROAD ST MARKET PLAC 366 1,285.78 06/04/18 3373038E ARL/MANSF:BROAD ST MARKET PLAC 366 06/04/18 3373038E ARUMANSF:BROAD ST MARKET PLAC 367 124,721.37 06/04/18 3373038E ARUMANSF:BROAD ST MARKET PLAC 369 1,285.78 06/04/18

3373038E Total 128,578.71 3373081E MON-CAPITAL SAND PROPPANTS-OFF 364 314,907.93 11/06/18 3373081E MON-CAPITAL SAND PROPPANTS-OFF 365 260,404.88 11/06/18 3373081E MON-CAPITAL SAND PROPPANTS-OFF 366 12,111.82 11/06/18 3373081E MON-CAPITAL SAND PROPPANTS-OFF 367 6,055.91 11/06/18 3373081E MON-CAPITAL SAND PROPPANTS-OFF 369 6,055.91 11/06/18 3373081E MON-CAPITAL SAND PROPPANTS-OFF 373 6,055.91 11/06/18

3373081E Total 605,592.36 3373178E FWN FW WATERSBEND NORTH PH 4B 366 61,798.57 07/24/18 3373178E FWN FW WATERSBEND NORTH PH 4B 367 81,919.10 07/24/18

3373178E Total 143,717.67 3373292E TYL: RELOCATE FACILITIES FOR T 364 251,317.27 07/24/18 3373292E TYL: RELOCATE FACILITIES FOR T 365 94,243.94 07/24/18 3373292E TYL: RELOCATE FACILITIES FOR T 369 3,490.50 07/24/18

3373292E Total 349,051.71 3373525E FWN - WATERSBEND SOUTH PH.1A - 364 4,979.60 08/24/18 3373525E FWN - WATERSBEND SOUTH PH.1A - 365 2,489.80 08/24/18 3373525E FWN - WATERSBEND SOUTH PH.1A - 366 107,062.42 08/24/18 3373525E FWN - WATERSBEND SOUTH PH.1A - 367 134,450.80 08/24/18

3373525E Total 248,982.62

290






Date 3373572E 3373572E

3373572E Total 3373599E 3373599E 3373599E

FWN - WATERSBEND SOUTH PH.2A-FWN - WATERSBEND SOUTH PH.2A-

WAC-SUB-IV 180_2017 Q-3 FDR AU WAC-SUB-IV 180_2017 Q-3 FDR AU WAC-SUB-IV 180_2017 Q-3 FDR AU

366 367

364 365 373

49,800.28 63,382.23

113,182.51 24,887.80

248,878.34 2,765.31

09/11/18 09/11/18

01/02/18 01/02/18 01/02/18

3373599E Total 276,531.45 3373742E MDLCURE2018_MAINLINE_ADMDS651 367 150,686.19 08/20/18

3373742E Total 150,686.19 3373752E MON: ALPINE SILICA/MOORE PLANT 364 181,528.21 10/30/18 3373752E MON: ALPINE SILICA/MOORE PLANT 365 136,942.32 10/30/18

3373752E Total 318,470.53 3374499E FBR/COP/COPPELL LODGING/RLH 366 15,210.41 09/05/18 3374499E FBR/COP/COPPELL LODG I NG/RLH 367 85,178.34 09/05/18 3374499E FBR/COP/COPPELL LODGING/RLH 369 1,014.03 09/05/18

3374499E Total 101,402.78 3374803E ARL: TWIN HILLS PH 2 - GS/ 364 3,940.14 09/04/18 3374803E ARL: TWIN HILLS PH 2 - GS/ 366 56,475.17 09/04/18 3374803E ARL: TWIN HILLS PH 2 - GS/ 367 70,922.26 09/04/18

3374803E Total 131,337.57 3374870E FWN - THORNBRIDGE NORTH - KA 366 34,206.29 09/19/18 3374870E FWN - THORNBRIDGE NORTH - KA 367 36,344.31 09/19/18 3374870E FWN - THORNBRIDGE NORTH - KA 369 1,068.94 09/19/18 3374870E FWN - THORNBRIDGE NORTH - KA 373 35,275.24 09/19/18

3374870E Total 106,894.78 3374883E KIL: OFFSITE FOR SENDERO ESTAT 364 90,787.98 04/20/18 3374883E KIL: OFFSITE FOR SENDERO ESTAT 365 102,377.86 04/20/18

3374883E Total 193,165.84 3375261E FWN - OAK CREEK PH.3B -KA 366 202,462.13 08/07/18 3375261E FWN - OAK CREEK PH.3B -KA 367 344,733.01 08/07/18

3375261E Total 547,195.14 3375309E TEX-OFFSITE FIRST STATE BANK- 364 32,814.19 08/24/18 3375309E TEX-OFFSITE FIRST STATE BANK- 365 80,338.35 08/24/18

3375309E Total 113,152.54 3375322E BASSWOOD CROSSING PH. 2 OFFSIT 366 82,202.74 11/13/18 3375322E BASSWOOD CROSSING PH. 2 OFFSIT 367 166,896.59 11/13/18

3375322E Total 249,099.33 3375841E 2017NSNYO3R ROSCOE: PLOWBOY SU 364 120,715.36 12/27/18 3375841E 2017NSNYO3R ROSCOE: PLOWBOY SU 365 148,788.76 12/27/18 3375841E 2017NSNYO3R ROSCOE: PLOWBOY SU 367 2,807.33 12/27/18 3375841E 2017NSNYO3R ROSCOE: PLOWBOY SU 373 8,421.99 12/27/18

3375841E Total 280,733.44 3375842E 2017NSNYO3R ROSCOE: PLOWBOY SU 366 45,217.28 12/17/18 3375842E 2017NSNYO3R ROSCOE: PLOWBOY SU 367 192,768.46 12/17/18

3375842E Total 237,985.74 3376102E RRK: SARATOGA FARMS SECTION 5 364 3,416.70 07/25/18 3376102E RRK: SARATOGA FARMS SECTION 5 366 44,417.25 07/25/18 3376102E RRK: SARATOGA FARMS SECTION 5 367 46,695.17 07/25/18 3376102E RRK: SARATOGA FARMS SECTION 5 373 19,361.35 07/25/18

3376102E Total 113,890.47 3376127E FBR:CURE2018_MAINLINE_LIGSW162 367 382,072.98 07/03/18

3376127E Total 382,072.98

291






Date 3376131E ODE-TTU PERMIAN BASIN HEALTH S 364 93,824.17 09/28/18 3376131E ODE-TTU PERMIAN BASIN HEALTH S 365 129,566.82 09/28/18

3376131E Total 223,390.99 3376203E RRK: SIENA SECTION 3 366 79,344.80 10/08/18 3376203E RRK: SIENA SECTION 3 367 90,067.22 10/08/18 3376203E RRK: SIENA SECTION 3 373 45,033.52 10/08/18

3376203E Total 214,445.54 3376204E RRK: SIENA SECTION 11 364 2,353.44 08/30/18 3376204E RRK: SIENA SECTION 11 366 47,068.99 08/30/18 3376204E RRK: SIENA SECTION 11 367 52,952.73 08/30/18 3376204E RRK: SIENA SECTION 11 373 15,297.38 08/30/18

3376204E Total 117,672.54 3376222E ARL/ARL/ARLINGTON LOG ISTICS/RL 364 8,525.88 10/18/18 3376222E ARL/ARL/ARLINGTON LOG ISTICS/RL 365 4,262.94 10/18/18 3376222E ARL/ARL/ARLINGTON LOGISTICS/RL 366 8,525.87 10/18/18 3376222E ARUARL/ARLINGTON LOGISTICS/RL 366 10/18/18 3376222E ARL/ARL/ARLINGTON LOGISTICS/RL 367 404,978.78 10/18/18

3376222E Total 426,293.47 3376269E BGS-NUSTAR GLASSCOCK STATION 0 364 15,890.58 06/07/18 3376269E BGS-NUSTAR GLASSCOCK STATION 0 365 248,952.46 06/07/18

3376269E Total 264,843.04 3376273E FWS: TARLETON STATE - FW CAMPU 364 10,286.12 12/10/18 3376273E FWS: TARLETON STATE - FW CAMPU 365 7,714.60 12/10/18 3376273E FWS: TARLETON STATE - FW CAMPU 366 1,285.76 12/10/18 3376273E FWS: TARLETON STATE - FW CAMPU 367 109,290.31 12/10/18

3376273E Total 128,576.79 3376394E DES:CURE_TRLWD7711-BARDIN & CA 367 229,600.94 02/20/18

3376394E Total 229,600.94 3376403E MDL-NUSTAR ZANT TERMINAL SITE 364 116,727.84 09/13/18 3376403E MDL-NUSTAR ZANT TERMINAL SITE 365 171,444.02 09/13/18 3376403E MDL-NUSTAR ZANT TERMINAL SITE 366 18,238.73 09/13/18 3376403E MDL-NUSTAR ZANT TERMINAL SITE 367 58,363.92 09/13/18

3376403E Total 364,774.51 3376492E BEN - OFFSITE WALSH RANCH QUAI 366 69,201.17 04/25/18 3376492E BEN - OFFSITE WALSH RANCH QUAI 367 295,015.59 04/25/18

3376492E Total 364,216.76 3376510E FWN : TWIN MILLS PH 3 SUBDIIV 366 78,430.27 07/26/18 3376510E FWN : TWIN MILLS PH 3 SUBDIIV 367 81,631.44 07/26/18

3376510E Total 160,061.71 3376554E BGS-SM ENERGY FLETCH SWD-OFFSI 364 71,352.67 02/16/18 3376554E BGS-SM ENERGY FLETCH SWD-OFFSI 365 56,062.78 02/16/18

3376554E Total 127,415.45 3376642E PAR- PARIS SWITCHING STATION U 364 50,032.25 04/03/18 3376642E PAR- PARIS SWITCHING STATION U 365 52,074.24 04/03/18

3376642E Total 102,106.49 3377142E MSQ:CURE_MESQW1806-GROSS & HIL 367 127,331.96 07/10/18

3377142E Total 127,331.96 3377303E ORLA-:STATELINE CRUDE TERMINAL 364 569,465.64 10/31/18 3377303E ORLA-:STATELINE CRUDE TERMINAL 365 616,921.20 10/31/18

3377303E Total 1,186,386.84 3377328E FWN: OFFSITE 35 EAGLE PKWY UG 366 - 07/09/18 3377328E FWN: OFFSITE 35 EAGLE PKWY UG 366 07/09/18

292






Date 3377328E FWN: OFFSITE 35 EAGLE PKWY UG 367 265,808.75 07/09/18

3377328E Total 265,808.75 3377355E MON: FML SAND/KERMIT SAND PLAN 364 188,499.46 11/29/18 3377355E MON: FML SAND/KERMIT SAND PLAN 365 177,189.51 11/29/18 3377355E MON: FML SAND/KERMIT SAND PLAN 366 3,769.99 11/29/18 3377355E MON: FML SAND/KERMIT SAND PLAN 367 7,539.98 11/29/18

3377355E Total 376,998.94 3377372E ROW: HARMONY HILLS APARTMENTS 364 7,661.10 08/23/18 3377372E ROW: HARMONY HILLS APARTMENTS 366 43,412.96 08/23/18 3377372E ROW: HARMONY HILLS APARTMENTS 367 74,057.59 08/23/18 3377372E ROW: HARMONY HILLS APARTMENTS 369 22,983.34 08/23/18 3377372E ROW: HARMONY HILLS APARTMENTS 373 107,255.59 08/23/18

3377372E Total 255,370.58 3377390E HEB/FTW-AA NORTH CAMPUS ONSITE 367 525,032.00 10/24/18

3377390E Total 525,032.00 3377405E FBR: CARR: SADDLE RIDGE 86 366 40,999.93 11/12/18 3377405E FBR: CARR: SADDLE RIDGE 86 367 70,961.41 11/12/18 3377405E FBR: CARR: SADDLE RIDGE 86 373 45,730.78 11/12/18

3377405E Total 157,692.12 3377439E RRK: OFFSITE #2 FAIRHAVEN 364 2,327.68 08/16/18 3377439E RRK: OFFSITE #2 FAIRHAVEN 366 15,130.02 08/16/18 3377439E RRK: OFFSITE #2 FAIRHAVEN 367 98,927.13 08/16/18

3377439E Total 116,384.83 3377483E DPS: NET: OFFSITE REQUEST FOR 367 119,358.48 05/08/18

3377483E Total 119,358.48 3377497E LDL - VILLAS AT SOUTHGATE PH.3 366 50,863.96 11/21/18 3377497E LDL - VILLAS AT SOUTHGATE PH.3 367 53,770.57 11/21/18 3377497E LDL - VILLAS AT SOUTHGATE PH.3 373 40,691.16 11/21/18

3377497E Total 145,325.69 3377586E MHN: ENLINK MIDSTREAM LOBO 3-0 364 218,185.93 06/20/18 3377586E MHN: ENLINK MIDSTREAM LOBO 3-0 365 185,862.21 06/20/18

3377586E Total 404,048.14 3377773E MCK-MCK : OFF SITE REDBUD BLVD 364 98,816.90 02/06/18 3377773E MCK-MCK : OFF SITE REDBUD BLVD 365 4,117.36 02/06/18

3377773E Total 102,934.26 3377857E RRK: OFFSITE CALUMET - JARRELL 364 74,027.67 06/07/18 3377857E RRK: OFFSITE CALUMET - JARRELL 365 23,647.72 06/07/18 3377857E RRK: OFFSITE CALUMET - JARRELL 366 1,028.15 06/07/18 3377857E RRK: OFFSITE CALUMET - JARRELL 367 4,112.64 06/07/18

3377857E Total 102,816.18 3377961E EAS - BUILD TEMP FOR XMISSION 364 72,136.68 02/07/18 3377961E EAS - BUILD TEMP FOR XMISSION 365 99,617.34 02/07/18

3377961E Total 171,754.02 3377971E TEM: NORTH GATE PHASE 3 SECT 1 366 45,073.48 12/10/18 3377971E TEM: NORTH GATE PHASE 3 SECT 1 367 39,063.63 12/10/18 3377971E TEM: NORTH GATE PHASE 3 SECT 1 373 16,026.10 12/10/18

3377971E Total 100,163.21 3378097E PECOS -PRODUCERS MIDSTREAM MAV 364 142,553.30 07/20/18 3378097E PECOS -PRODUCERS MIDSTREAM MAV 365 112,006.48 07/20/18

3378097E Total 254,559.78 3378136E MCK-PLA : COMMODORE AT PRESTON 366 38,547.13 08/24/18 3378136E MCK-PLA : COMMODORE AT PRESTON 367 65,634.28 08/24/18

293






Date 3378136E Total 104,181.41

3378175E DNE:CURE2017_MAINLINE_REGST000 367 138,751.69 05/15/18 3378175E Total 138,751.69

3378275E RRK: HUTTO CROSSING 4-5 366 69,110.23 10/25/18 3378275E RRK: HUTTO CROSSING 4-5 367 69,110.33 10/25/18 3378275E RRK: HUTTO CROSSING 4-5 373 65,044.91 10/25/18

3378275E Total 203,265.47 3378336E FBR:CURE2017_MAINLINEIRVNR155 367 171,940.57 09/10/18

3378336E Total 171,940.57 3378483E FWN SENDERA RANCH PH.17 - KA 366 78,913.88 10/11/18 3378483E FWN SENDERA RANCH PH.17 - KA 367 88,988.12 10/11/18

3378483E Total 167,902.00 3378489E TEX: FAWN MEADOWS PH.2 AND 3 - 366 58,012.23 06/20/18 3378489E TEX: FAWN MEADOWS PH.2 AND 3 - 367 75,738.23 06/20/18 3378489E TEX: FAWN MEADOWS PH.2 AND 3 - 373 27,394.66 06/20/18

3378489E Total 161,145.12 3378632E BEN : PARKS OF ALEDO POINT VIS 366 116,327.83 11/26/18 3378632E BEN : PARKS OF ALEDO POINT VIS 367 155,103.90 11/26/18 3378632E BEN : PARKS OF ALEDO POINT VIS 373 51,701.23 11/26/18

3378632E Total 323,132.96 3378691E CMPC: RELOCATE U.G. AT WICHITA 366 108,434.35 05/21/18 3378691E CMPC: RELOCATE U.G. AT WICHITA 367 462,272.97 05/21/18

3378691E Total 570,707.32 3378715E TEX:UGCP_SHSTH1303-(P)- REPLAC 366 28,589.13 01/24/18 3378715E TEX:UGCP_SHSTH1303-(P)- REPLAC 367 73,515.08 01/24/18

3378715E Total 102,104.21 3378790E CMPC: NORTHAVEN SUB CIVIL(TE) 366 258,800.55 10/09/18 3378790E CMPC: NORTHAVEN SUB CIVIL(TE) 366 10/09/18

3378790E Total 258,800.55 3378823E EAS-RELOCATE FDR TO REMOVE OFF 364 164,828.66 05/30/18 3378823E EAS-RELOCATE FDR TO REMOVE OFF 365 96,804.18 05/30/18

3378823E Total 261,632.84 3378854E TYL: OFFSITE TO SERVE BAY TOWN 364 136,385.56 05/08/18 3378854E TYL: OFFSITE TO SERVE BAY TOWN 365 64,181.42 05/08/18

3378854E Total 200,566.98 3379074E CMPC: GREAT SOUTHWEST SUBSTATI 364 6,862.22 11/27/18 3379074E CMPC: GREAT SOUTHWEST SUBSTATI 366 672,498.97 11/27/18 3379074E CMPC: GREAT SOUTHWEST SUBSTATI 367 6,862.22 11/27/18

3379074E Total 686,223.41 3379096E 2017CMPC: SCYENE RD SUB- ESTAB 365 3,627.95 01/18/18 3379096E 2017CMPC: SCYENE RD SUB- ESTAB 366 14,511.82 01/18/18 3379096E 2017CMPC: SCYENE RD SUB- ESTAB 367 344,656.38 01/18/18

3379096E Total 362,796.15 3379102E PAL: OFFSITE TO SERVE DARLING 364 532,228.70 12/04/18 3379102E PAL: OFFSITE TO SERVE DARLING 365 435,459.95 12/04/18

3379102E Total 967,688.65 3379504E ZAVALLA: TXDOT WIDENING US 69 364 252,597.72 05/25/18 3379504E ZAVALLA: TXDOT WIDENING US 69 365 232,655.67 05/25/18 3379504E ZAVALLA: TXDOT WIDENING US 69 366 79,767.61 05/25/18 3379504E ZAVALLA: TXDOT WIDENING US 69 367 99,709.57 05/25/18

3379504E Total 664,730.57 3379585E FWN - FOSSIL CREEK PH.1 -LL 366 49,969.20 08/21/18

294






Date 3379585E FWN - FOSSIL CREEK PH.1 -LL 367 58,659.66 08/21/18

3379585E Total 108,628.86 3379617E DNO:CURE2018_MAINLINE_NPKWY001 367 200,613.30 03/02/18

3379617E Total 200,613.30 3379690E FWS CROW: CRESTVIEW PHASE 3 - 364 3,929.84 07/30/18 3379690E FWS CROW: CRESTVIEW PHASE 3 - 366 52,398.27 07/30/18 3379690E FWS CROW: CRESTVIEW PHASE 3 - 367 61,568.18 07/30/18 3379690E FWS CROW: CRESTVIEW PHASE 3 - 373 13,099.51 07/30/18

3379690E Total 130,995.80 3379947E MCK:CURE2017_PCUST2010- 2101 W 367 419,653.14 05/08/18

3379947E Total 419,653.14 3380017E MCK: COMPASS DFW II OFFSITE 364 67,798.25 04/11/18 3380017E MCK: COMPASS DFW II OFFSITE 365 38,741.87 04/11/18 3380017E MCK: COMPASS DFW II OFFSITE 367 1,076.16 04/11/18

3380017E Total 107,616.28 3380189E ODE - LONNIE SUBDIVISION (48 L 364 94,000.73 04/24/18 3380189E ODE - LONNIE SUBDIVISION (48 L 365 29,684.40 04/24/18

3380189E Total 123,685.13 3380397E KERMIT-HIGH ROLLER SAND PLANT 364 137,630.24 04/09/18 3380397E KERMIT-HIGH ROLLER SAND PLANT 365 34,407.54 04/09/18

3380397E Total 172,037.78 3380471E FBR: FBR: THE BRICKYARD PH 2 4 364 5,255.67 08/28/18 3380471E FBR: FBR: THE BRICKYARD PH 2 4 366 37,840.99 08/28/18 3380471E FBR: FBR: THE BRICKYARD PH 2 4 367 55,710.50 08/28/18 3380471E FBR: FBR: THE BRICKYARD PH 2 4 369 6,306.81 08/28/18

3380471E Total 105,113.97 3380525E 2018MMCK01 ANNA SUB - INST NEW 364 146,203.82 11/29/18 3380525E 2018MMCK01 ANNA SUB - INST NEW 365 119,349.97 11/29/18 3380525E 2018MMCK01 ANNA SUB - INST NEW 366 8,951.24 11/29/18 3380525E 2018MMCK01 ANNA SUB - INST NEW 367 23,869.99 11/29/18

3380525E Total 298,375.02 3380768E DNE:DAL:ALEXAN MAPLE:THROCKMOR 364 17,035.47 10/30/18 3380768E DNE:DAL:ALEXAN MAPLE:THROCKMOR 365 2,271.39 10/30/18 3380768E DNE:DAL:ALEXAN MAPLE:THROCKMOR 366 26,121.08 10/30/18 3380768E DNE:DAL:ALEXAN MAPLE:THROCKMOR 367 40,885.33 10/30/18 3380768E DNE:DAL:ALEXAN MAPLE:THROCKMOR 369 27,256.77 10/30/18

3380768E Total 113,570.04 3381156E DNE:CURE2018_MAINLINE_FROKS000 367 195,191.72 05/30/18

3381156E Total 195,191.72 3381189E NET: HERITAGE SCADA FIBER - WW 367 621,422.06 08/01/18

3381189E Total 621,422.06 3381267E ABC-2018CMPC: EXEC PKWY SUB NE 367 420,042.30 11/19/18

3381267E Total 420,042.30 3381359E MON - CAPITAL SAND PROPPANTS 0 364 363,651.79 12/07/18 3381359E MON - CAPITAL SAND PROPPANTS 0 365 386,380.07 12/07/18 3381359E MON - CAPITAL SAND PROPPANTS 0 369 7,576.07 12/07/18

3381359E Total 757,607.93 3381464E MDLUGCP2018_ADMDS6521 - LOOP 366 25,821.55 04/17/18 3381464E MDLUGCP2018_ADMDS6521 - LOOP 367 77,464.71 04/17/18

3381464E Total 103,286.26 3381473E DSW:CITY OF DALLAS:WHEATLAND R 364 112,138.88 01/29/18 3381473E DSW:CITY OF DALLAS:WHEATLAND R 365 77,337.04 01/29/18

295






Date 3381473E DSW:CITY OF DALLAS:WHEATLAND R 369 1,933.40 01/29/18 3381473E DSW:CITY OF DALLAS:WHEATLAND R 371 1,933.40 01/29/18

3381473E Total 193,342.72 3381569E MCK: ALEXAN LEGACY 385 DL 364 4,969.82 09/24/18 3381569E MCK: ALEXAN LEGACY 385 DL 365 2,484.91 09/24/18 3381569E MCK: ALEXAN LEGACY 385 DL 366 82,002.69 09/24/18 3381569E MCK: ALEXAN LEGACY 385 DL 367 136,671.56 09/24/18 3381569E MCK: ALEXAN LEGACY 385 DL 369 22,364.35 09/24/18

3381569E Total 248,493.33 3381702E TEM:TMSTH1404,1406,1408-REPL F 366 13,551.10 10/25/18 3381702E TEM:TMSTH1404,1406,1408-REPL F 367 99,374.86 10/25/18

3381702E Total 112,925.96 3381856E LUF:UGCP_NCSFA1704-(P) - REPLA 366 15,274.75 02/12/18 3381856E LUF:UGCP_NCSFA1704-(P) - REPLA 367 93,830.67 02/12/18

3381856E Total 109,105.42 3381858E ARL-EP-2018 0-1 FDR AUTO PJT T 364 17,705.25 02/01/18 3381858E ARL-EP-2018 Q-1 FDR AUTO PJT T 365 336,399.83 02/01/18

3381858E Total 354,105.08 3381859E ARL-ER-2018 0-1 FDR AUTO PJT C 364 25,067.00 03/07/18 3381859E ARL-ER-2018 Q-1 FDR AUTO PJT C 365 288,270.68 03/07/18

3381859E Total 313,337.68 3381862E ARL-ES-2018 0-1 FDR AUTO PJT C 364 26,195.34 03/07/18 3381862E ARL-ES-2018 Q-1 FDR AUTO PJT C 365 410,393.69 03/07/18

3381862E Total 436,589.03 3381864E KIL-P47-2018 0-1 FDR AUTO PJT 364 16,880.45 02/19/18 3381864E KIL-P47-2018 0-1 FDR AUTO PJT 365 320,728.82 02/19/18

3381864E Total 337,609.27 3381865E KIL ED 2018 Q 1 FDR AUTO PJT K 364 11,485.95 02/19/18 3381865E KIL ED 2018 Q 1 FDR AUTO PJT K 365 103,373.65 02/19/18

3381865E Total 114,859.60 3381867E KIL-EE-2018 Q-1 FDR AUTO PJT K 364 26,129.59 03/16/18 3381867E KIL-EE-2018 0-1 FDR AUTO PJT K 365 347,150.56 03/16/18

3381867E Total 373,280.15 3381870E DSW-AF-2018 Q-1 FDR AUTO PJT S 364 15,894.35 11/07/18 3381870E DSW-AF-2018 0-1 FDR AUTO PJT S 365 246,362.78 11/07/18 3381870E DSW-AF-2018 Q-1 FDR AUTO PJT S 373 2,649.05 11/07/18

3381870E Total 264,906.18 3381872E PAL-P41-2018 Q-1 FDR AUTO PJT 364 23,859.93 03/26/18 3381872E PAL-P41-2018 Q-1 FDR AUTO PJT 365 241,250.63 03/26/18

3381872E Total 265,110.56 3381875E PAL-P42-2018 Q-1 FDR AUTO PJT 364 9,812.63 03/26/18 3381875E PAL-P42-2018 Q-1 FDR AUTO PJT 365 186,440.86 03/26/18

3381875E Total 196,253.49 3381876E PAL-P43-2018 Q-1 FDR AUTO PJT 364 30,066.69 03/26/18 3381876E PAL-P43-2018 0-1 FDR AUTO PJT 365 243,267.02 03/26/18

3381876E Total 273,333.71 3381877E DNE-DK-2018 Q-1 FDR AUTO PJT J 364 10,728.31 03/14/18 3381877E DNE-DK-2018 Q-1 FDR AUTO PJT J 365 142,533.18 03/14/18

3381877E Total 153,261.49 3381878E DNE-DL-2018 Q-1 FDR AUTO PJT J 364 8,157.42 04/10/18 3381878E DNE-DL-2018 0-1 FDR AUTO PJT J 365 127,799.99 04/10/18

3381878E Total 135,957.41

296






Date 3381879E DNE-DM-2018 0-1 FDR AUTO PJT F 364 22,477.90 05/18/18 3381879E DNE-DM-2018 Q-1 FDR AUTO PJT F 365 227,276.85 05/18/18

3381879E Total 249,754.75 3381880E DNE-DN-2018 Q-1 FDR AUTO PJT B 364 6,137.48 05/30/18 3381880E DNE-DN-2018 0-1 FDR AUTO PJT B 365 147,299.69 05/30/18

3381880E Total 153,437.17 3381881E DNE-DO-2018 Q-1 FDR AUTO PJT B 364 14,286.36 06/15/18 3381881E DNE-DO-2018 Q-1 FDR AUTO PJT B 365 189,804.93 06/15/18

3381881E Total 204,091.29 3381889E JAC-AY-2018 0-1 FDR AUTO PJT J 364 21,570.42 06/15/18 3381889E JAC-AY-2018 0-1 FDR AUTO PJT J 365 286,578.31 06/15/18

3381889E Total 308,148.73 3381891E RRK-BV-2018 Q-1 FDR AUTO PJT R 364 34,974.23 05/09/18 3381891E RRK-BV-2018 Q-1 FDR AUTO PJT R 365 547,929.53 05/09/18

3381891E Total 582,903.76 3381892E RRK-L-18 Q-1 FDR AUTO PFLGV200 364 34,883.59 07/17/18 3381892E RRK-L-18 Q-1 FDR AUTO PFLGV200 365 837,206.88 07/17/18

3381892E Total 872,090.47 3381893E RRK-N-2018 0-1 FDR AUTO PJT RN 364 29,694.57 11/06/18 3381893E RRK-N-2018 Q-1 FDR AUTO PJT RN 365 564,197.22 11/06/18

3381893E Total 593,891.79 3381895E RRK-CI-2018 Q-1 FDR AUTO PJT R 364 13,758.04 11/06/18 3381895E RRK-CI-2018 Q-1 FDR AUTO PJT R 365 215,542.77 11/06/18

3381895E Total 229,300.81 3381896E ODE-BI-2018 0-1 FDR AUTO PJT E 364 18,678.15 07/17/18 3381896E ODE-BI-2018 Q-1 FDR AUTO PJT E 365 248,153.65 07/17/18

3381896E Total 266,831.80 3381897E ODE-BH-2018 Q-1 FDR AUTO PJT G 364 13,690.16 07/17/18 3381897E ODE-BH-2018 Q-1 FDR AUTO PJT G 365 214,479.46 07/17/18

3381897E Total 228,169.62 3381898E MDL-CA-2018 Q-1 FDR AUTO PJT M 364 10,570.42 05/09/18 3381898E MDL-CA-2018 Q-1 FDR AUTO PJT M 365 200,838.34 05/09/18

3381898E Total 211,408.76 3381901E MDL-CC-2018 Q-1 FDR AUTO PJT W 364 7,948.36 06/15/18 3381901E MDL-CC-2018 Q-1 FDR AUTO PJT W 365 190,761.47 06/15/18

3381901E Total 198,709.83 3381902E MDL-P48-2018 0-1 FDR AUTO PJT 364 11,738.51 06/15/18 3381902E MDL-P48-2018 Q-1 FDR AUTO PJT 365 223,032.62 06/15/18

3381902E Total 234,771.13 3381903E MDL-P49-2018 Q-1 FDR AUTO PJT 364 10,834.95 06/15/18 3381903E MDL-P49-2018 Q-1 FDR AUTO PJT 365 205,864.55 06/15/18

3381903E Total 216,699.50 3382050E MON: JAGGED PEAK/COLLIER FAIRW 364 180,948.09 05/06/18 3382050E MON: JAGGED PEAK/COLLIER FAIRW 365 221,158.93 05/06/18

3382050E Total 402,107.02 3382072E MON: JAGGED PEAK JPE SEC 14 RE 364 156,259.33 10/22/18 3382072E MON: JAGGED PEAK JPE SEC 14 RE 365 176,207.41 10/22/18

3382072E Total 332,466.74 3382175E DNE:UGCP_BKWST0007- REPLACE PI 365 1,993.66 05/08/18 3382175E DNE:UGCP_BKWST0007- REPLACE PI 367 197,372.35 05/08/18

3382175E Total 199,366.01 3382246E BEN : PARKS OF ALEDO POINT VI 366 103,716.55 10/23/18

297






Date 3382246E BEN : PARKS OF ALEDO POINT VI 367 184,385.07 10/23/18

3382246E Total 288,101.62 3382259E DNO:CURE2018_MAINLINE_COTRD000 367 168,617.03 04/03/18

3382259E Total 168,617.03 3382281E MCK:CURE2017_MAINLINE_RSPCK213 367 196,460.74 02/12/18

3382281E Total 196,460.74 3382290E BRNWD:OFFSITE LONGHORN TOWN HO 364 40,410.52 04/19/18 3382290E BRNWD:OFFSITE LONGHORN TOWN HO 365 82,045.62 04/19/18

3382290E Total 122,456.14 3382386E 2018MMCK01 ANNA SUB - 8800 RE 364 154,533.95 11/29/18 3382386E 2018MMCK01 ANNA SUB - 8800' RE 365 148,473.83 11/29/18

3382386E Total 303,007.78 3382462E ARL: DIAL SENIOR APTS - RSE 366 43,827.01 10/09/18 3382462E ARL: DIAL SENIOR APTS - RSE 367 107,882.17 10/09/18 3382462E ARL: DIAL SENIOR APTS - RSE 369 16,856.54 10/09/18

3382462E Total 168,565.72 3382782E MCK:PLA:CM:DAMAGED FACILITIES: 367 163,762.66 05/03/18

3382782E Total 163,762.66 3382826E ARL: TXDOT - RAISE LOW HWY XIN 364 169,700.71 06/07/18 3382826E ARL: TXDOT - RAISE LOW HWY XIN 365 23,141.00 06/07/18

3382826E Total 192,841.71 3382879E MCK: RIDGEVIEW CROSSING 1 A & 364 5,716.01 11/29/18 3382879E MCK: RIDGEVIEW CROSSING 1 A & 366 83,834.66 11/29/18 3382879E MCK: RIDGEVIEW CROSSING 1 A & 367 100,982.63 11/29/18

3382879E Total 190,533.30 3382914E FWE:UGCP_2018-HORNE1932-REPLAC 367 317,775.94 01/19/18

3382914E Total 317,775.94 3383065E DFW: AA HQ & NC 3RD LIGGETT F 366 2,076.78 10/26/18 3383065E DFW: AA HQ & NC 3RD LIGGETT F 367 101,763.07 10/26/18

3383065E Total 103,839.85 3383108E MON: FML SAND/ KERMIT SAND PLA 364 173,729.51 11/29/18 3383108E MON: FML SAND/ KERMIT SAND PLA 365 224,577.16 11/29/18 3383108E MON: FML SAND/ KERMIT SAND PLA 366 8,474.61 11/29/18 3383108E MON: FML SAND/ KERMIT SAND PLA 367 16,949.22 11/29/18

3383108E Total 423,730.50 3383255E PAL: TOP 90 RECLOSER_2018R06_P 364 6,368.98 07/03/18 3383255E PAL: TOP 90 RECLOSER_2018R06_P 365 152,855.61 07/03/18

3383255E Total 159,224.59 3383276E LUF: TOP 90 RECLOSER_2018R11_P 364 3,145.55 06/02/18 3383276E LUF: TOP 90 RECLOSER_2018R11_P 365 101,706.50 06/02/18

3383276E Total 104,852.05 3383394E SUL: TOP 90 RECLOSER_2018R24_P 364 4,100.93 08/28/18 3383394E SUL: TOP 90 RECLOSER_2018R24_P 365 98,422.92 08/28/18

3383394E Total 102,523.85 3383404E ODE:DCP SANDHILLS - ROBERTS RA 364 85,181.76 09/27/18 3383404E ODE:DCP SANDHILLS - ROBERTS RA 365 139,130.21 09/27/18 3383404E ODE:DCP SANDHILLS - ROBERTS RA 366 2,839.39 09/27/18 3383404E ODE:DCP SANDHILLS - ROBERTS RA 367 56,787.84 09/27/18

3383404E Total 283,939.20 3383445E 2017MFBR01: AUSTIN RANCH SUB I 367 1,583,872.61 05/08/18

3383445E Total 1,583,872.61 3383542E MHN: TOP 90 RECLOSER_2018R35_P 364 4,327.01 10/12/18

298






Date 3383542E MHN: TOP 90 RECLOSER_2018R35_P 365 103,848.50 10/12/18

3383542E Total 108,175.51 3383831E DEC: TOP 90 RECLOSER_2018R48_P 364 9,090.81 12/14/18 3383831E DEC: TOP 90 RECLOSER_2018R48_P 365 91,918.29 12/14/18

3383831E Total 101,009.10 3384050E FWS CROW: THE BRIDGES PH 4-B - 366 67,000.95 12/05/18 3384050E FWS CROW: THE BRIDGES PH 4-B - 367 94,589.63 12/05/18 3384050E FWS CROW: THE BRIDGES PH 4-B - 373 35,471.08 12/05/18

3384050E Total 197,061.66 3384194E RRK: VIZCAYA PH 4C - 45 LOTS 366 32,932.46 11/05/18 3384194E RRK: VIZCAYA PH 4C - 45 LOTS 367 78,410.74 11/05/18 3384194E RRK: VIZCAYA PH 4C - 45 LOTS 373 45,478.18 11/05/18

3384194E Total 156,821.38 3384338E BWD:TMP_BRNWD1202 -INST 2 INTE 364 6,979.78 08/28/18 3384338E BWD:TMP_BRNWD1202 -INST 2 INTE 365 132,616.13 08/28/18

3384338E Total 139,595.91 3384577E ARL: DAY ADDITION - RSE 364 4,136.02 12/11/18 3384577E ARL: DAY ADDITION - RSE 366 59,283.13 12/11/18 3384577E ARL: DAY ADDITION - RSE 367 74,448.66 12/11/18

3384577E Total 137,867.81 3384753E WFS BURNET SWITCH DISTRIBUTION 364 40,029.71 05/04/18 3384753E WFS BURNET SWITCH DISTRIBUTION 365 15,567.11 05/04/18 3384753E WFS BURNET SWITCH DISTRIBUTION 366 13,343.24 05/04/18 3384753E WFS BURNET SWITCH DISTRIBUTION 367 153,447.21 05/04/18

3384753E Total 222,387.27 3384805E DES: WAXAHACHIE STREET LIGHTS 373 107,248.33 09/17/18

3384805E Total 107,248.33 3384836E DFW: DFWNW SUB TRANSM COST REW 366 2,813.51 05/26/18 3384836E DFW: DFWNW SUB TRANSM COST REW 367 278,538.57 05/26/18

3384836E Total 281,352.08 3385314E KERMIT-HIGH ROLLER SAND OFF-SI 364 29,688.40 07/09/18 3385314E KERMIT-HIGH ROLLER SAND OFF-SI 365 111,685.18 07/09/18

3385314E Total 141,373.58 3385577E DSW:CURE2018_MAINLINE_EGFRD000 367 377,210.61 05/08/18

3385577E Total 377,210.61 3385797E TEX- OFFSITE FOR FAWNMEADOW PH 364 1,813.93 06/21/18 3385797E TEX- OFFSITE FOR FAWNMEADOW PH 365 1,813.93 06/21/18 3385797E TEX- OFFSITE FOR FAWNMEADOW PH 366 36,278.84 06/21/18 3385797E TEX- OFFSITE FOR FAWNMEADOW PH 367 141,487.92 06/21/18

3385797E Total 181,394.62 3385845E DNO:CURE2018_MAINLINE_ALPHA000 367 396,807.67 02/26/18

3385845E Total 396,807.67 3385851E DSW:UGCP_EGFRD0004-(F) - REPLA 366 41,446.20 12/20/18 3385851E DSW:UGCP_EGFRD0004-(F) - REPLA 367 112,058.28 12/20/18


3385985E Total 327,004.02 3386024E TEX- OFFSITE V. ALSTYNE ISD AN 364 8,917.51 05/17/18 3386024E TEX- OFFSITE V. ALSTYNE ISD AN 365 2,972.50 05/17/18 3386024E TEX- OFFSITE V. ALSTYNE ISD AN 366 86,202.78 05/17/18 3386024E TEX- OFFSITE V. ALSTYNE ISD AN 367 199,158.27 05/17/18

3386024E Total 297,251.06

299

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