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Home My WebLink AboutExhibits 16-22City of La Porte Attn: Pat Muston, Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For. City of LaPorte - Five Points Plaza, Professional Services for Period Ending' 07/31109 federal Trax ID- Nb -1-: 94-1716908 Task: 50000 Phase Four 3% Communication Fee TOTAL. -THIS 1INVOICE . ...... ....... - Invoice Date 08106109 Invoice 4005973 Project 25009951 Page 2 SERVICES -EXPENSES TOTAL 1,962.50-- 11221.00 31123.50 ,MR , 1,221AM Pg 1 ],$M-80;58- U -$D 1. Please contact Diane C McConnon at (713) 914-6654 or via email at Uane McConnon@urscorp.com if you have any questionsregarding this invoice. 16-1 Invoice Date 08/06/09 - Invoice 4005973 Project 25009951 %Page 3 City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Park -way La. Porte. TX 77671 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Professional Services for Period Ending 07/31/09' Task.- 5-0000 Phase Fdur LABOR HOURS RATE AMOUNT Wardrop, Charles D FP–g-5 _-1.6,00 175-DOO 1-1050.00 Martin, -Bradley D 3.00 75.00- 225.00 MacKby,-Patrick G 24-00 105.0E 210.00 Houston, -Christie D 1.00. 65.00 65-_;0.0 H4rh;-Jame.&*M 0:50 105.00 52.50 FerreAl- Billy. R T \,V 4�00 -75.00 306Z-- 0 Subtotai- If6.50 1;90,2:50 Total -Labor 1j902.50 if EXPENSES AM-OUNT GJ Hensch &Associates Inc g5 I 1;050.00 Pops Courier �P g 5 66.00 Subtotal Expenses Il 16--00 ::-;.,;..,,,;;:a...s.;: . P Plus 9.409% of 1,116.00 105.00 Total Expenses 1.221.00 Total due this task 3.,123.50 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 31123.50- 71838.16 10?961.66 Please contact Diane C -McConnon-at (7ra) 914-6654 or via email at Diane McConnon@urscorp.com if you hav6- any questions regarding this invoice. F22704416 16-2 Reference: Signed PSA - For. City of LaPorte - Five Points Plaza DI SW U N T S A M D --'*.O. T-1 i I ER F- E E S 3% Communication Fee Invoice Date 08[06/09 - Invoice 4005973 Project 25009951 Page 4 TOTAL THIS INVOICE AMOUNT 57.08 $3, 180,58 USD Please contact Diane C McConnon at (713) 914-6654 or via -erna'11 -at Diane McConnon@urscorp.coin If you have any questions regarding this. invoice. - 16 -3 Invoice Date oato6to9 Invoice 4005973 Project 25009951 -T-ask-Totals .1 923.76 Please contact Diane C McCohnon at (713.) 914-054 or -via email at Diane—McConn-on@urscorp.-com if you have any questions regarding this invoice. 16-4 923.75 Page 5 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task: 10w0 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 36,344.59 36v344-59 Task: 20000 cumikAnve BILL mGs CURRENT PRIOR TO -DATE Task Totals 0.G0 23,027.50 231-027-.50 Task.o 30.90a CUl%ULA-TFVE,,BILLtNG_$ CURRENT PRIOR T(-DATE Totals 0.00- 531-7-80-12 53;788.72 Tdsk.o 40000 C.-,UM'U]L-A-T-IM-E'BR-J--JN'G-S CURRENT PRIOR TO -DAVE Task Tota -Is 0.00 89,671.31 89,671.81 Task.- 5500 -CURULATWEZILLINGS CURRENT PRIOR TO- DATE - Task Totals 0.00 19,551.50 Task.- 60000 CUMULATIVE BILLINGS CURRENT PRIOR. TO -DATE -T-ask-Totals .1 923.76 Please contact Diane C McCohnon at (713.) 914-054 or -via email at Diane—McConn-on@urscorp.-com if you have any questions regarding this invoice. 16-4 923.75 b .• DL CL Y • Z a o Q o v 0 Ao o w 0 -0 C) • � Z . � C to o u� kn C� w N a C4 CO 0 o r I J CV kta r- N qr- o •- w C) o Lo CO 4- N j Iota m e- N N cr) M 10 EL 4 g MR LO LILiI' lu 0 0 0 0 0 o v o r-Ld 16 f- o O O Ca O Ya O (Y C'7 CV t= Co; N r- O -4 • O 00 0) CD LIJ C.. C1. E 9. orj L(Lj CL Q LLI • T' c!) U3 IO. Cid -W w O U w ® o LO to U 19 ._ a t� CL LL cu E LL z a. Z ca: Z .a. m }„0 M- < c ,.m� Q to W wCWo a _- <: Et to M �: as E w C]C e m IY @ F- -�► o W wLL to m coo 2 Ct3 5'• to ' = = U)3 e� tri U a. 3t w O V_ to N ® r- T r• m co ti N N 0) W> coo co � w ED M w0 c) M r :- t CL C7 to 1 '�' O Cl COO CO N O p Z lqr C14tt? r+ r• r. O ti NCCJ Z li ' O m M. CRqt CV LO M to as • w ka kO w w w w �- m v 1� 1�- !- tom-��co - 1�- CL v CL N . 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CO "a 0 EL c3r- Z 0- E *Now 'Lu rJ CL E CL LO • E p CCR, C. CM Cc 75 co Lu uj m POP'S COURNR INVOICE 22833 Ps 0.088Swiss MOUSTON, TFXAS 7728U188 OFFICE NO, - 832-35&�S= FAX NO, - 832-35&BM AT DUE: 15 DAYS U.R.S. RE E01 200 , 9801 WESTBERVIER#101 HOUSTON., TEXAS 77042 FROM TO DES OST AMOU?4T CODER SERVICE t. OI -DUE M -L Y ROM. -MA D ' A DRMSS CHECK NANM CREDIT CARD THA--N-K-. 191. PLEASE. R-E-MlW--"T0:. Pam --.0 P., 0, BOX -swl- HOUS.T. ON, TES -'77280-0188 CC#- 16-14 ol ..................... . 0-0183 DATE 1556u%, P. 0. Bm 800IL88 - HOUStO24 7728 It an -50 PO SHIPPERI p: -k- 6- ADDRESS ADMM (57 Con, r1e. T i Y Crry CIT\Vo�- -10h —' I — � (-of do, 0 Direct I Hr. -Special= 2 Hr -s. 0 Regular 4 Hrs. M M'tr.M AWMCLIremmri Ur Direct I Hr- ww;-� 0 Special 2-H.rs-;, 0 Regul4r 4 -Hrs., Noft This do=Ont is Me bed mrJ-WB-kr =nft TW OdOW (copy is not WdsWe. plem conW elftr to SO= or proMer of 0-0 *=UflWA for a0mi-imms 16-16 163•-671 ]Ek=XWWW -;--3Uou--Acnp T=ms 772AM-0188 DAT S. CC" IGNSE I I A vi fe t . x j.) x. Z3. ADDRESS I ADDRESS (IM4 I =.L..= �� /8700 uFfe- 61#iip(* HOUSTUN, TX 77042 enrf /ik.4,r hk-i Tx ATTEWMN 2&M-21 ORMA.; 617;C D TI04 jSCP'Pi AND MAN'S . f Vil.' I G �j T., M L 8.32 '3 58m,88-9-•2 hoc � �� . � PAY� PATE. 'MOP prepaid 0 collect - ?Uj- qt(3- 2.3 1 WAMNG nmf-: 0 C.O.D. HT M4 ACft= Ur Direct I Hr- ww;-� 0 Special 2-H.rs-;, 0 Regul4r 4 -Hrs., Noft This do=Ont is Me bed mrJ-WB-kr =nft TW OdOW (copy is not WdsWe. plem conW elftr to SO= or proMer of 0-0 *=UflWA for a0mi-imms 16-16 s. • 5215 Stere Pasadena. Toms 77503 He� 2s11�-5417 sociat es 209 F. Planeer INVOICE � kvjxig, Tms 75Wl 214/492-MOO • Fax 2141441-0197 VOICE BATE. 11;-2 JOB NO.: 0 7 r • ' TO: , Iw,tr. Rich Squire, PE LJRS • • 9801 Westbeimer_M, Suite 101 AAC _MAIL-Room. Houston, ' X 7'�Ei � JUL' - RE: City of Laporte . ° Five Points Pmject No. 250099,51- . DESCRIP.T'IO- N.OF WORK FERFORMM Peak hour g-movement counts S350.00)m as 'follows: 4•n•.at•Bmd-ay _ �. a "r'�" St. a� R=tva�ray 3. W St at.Sam J-m-mito ° jVaudw., It . W101 P 5 AeCt lep- ° AW 1� TOW 0D AMI t fc Oft: — T.TO-r EM �•?`�d Sales Tax Y t .ft Data Collecffbn 16-17 112 Remittance -Information can be -sent to: Email: RemftTo@URSCorp.com -Fax.,- (512) 419-6937 Attn: Cash Applications Please contact Diane C McConnon at (713) 914-6654 or via email at Diane — McConnon@urscorp.com if you have any questions regarding this invoice. 17-1 EXHIBIT 17 Remittance Page Invoice Date 09/23109 Invoice 4044492 Project 25009951 Page 1 Reference: Signed PSA RECEIVED For. City of LaPorte - Five Points Plaza SEP 2 8 -2-009 Professional Services for Period Ending_08/28/09 CITY MANAGER'S City of La Porte OFFICE Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway -La Porte TX 77571 Total Due: $1 ,240.74 USD Terms: Net 30 * Make -checks payable to*.- URS Gorporaton * Please indicate invoice number -and/or project number on check * Please include=this stub with payment Regular Mail (USPSY. URS Corporation Dept. 1028 P.O. Box 1-21028-R ECEIVED Dallas TX 75312-1028 us SEP• 2 5 2W-9 Overnight Courier. URS Corporation ACCOUNThNG ;0# -*DIVISION Lock Box No. 891028�LA? 1501 North Plano Road Richardson, TX 75081 Attn: Dalias Regional Lockbox (972) 680-1900 Electronic Funds Transfer; Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance -Information can be -sent to: Email: RemftTo@URSCorp.com -Fax.,- (512) 419-6937 Attn: Cash Applications Please contact Diane C McConnon at (713) 914-6654 or via email at Diane — McConnon@urscorp.com if you have any questions regarding this invoice. 17-1 Please contact Diane C McConnon at Q13) 914-6654 or via email at Diane—McConnon@urscorp.com if you have any questions regarding this invoice. I 17-2 Invoice Date-- -09123/09 tnRS- Invoice 4044492 Project 25009951 Page 2 City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Professional-Services- fo-r Period-Ending, 08/28/09 Federal Tax.ID -No.-.- 94-171-6908 SERVICES -EXPENSES TOTAL, Task: 50000 Phase Faur 91-6.25 -0,00 �916.25 Task: .515000 Audio-W14 0.00 297.00 P9 4 3% Communication Fee L297.00 Pg 5 27.49 1 TOTTAL THIS INVOICE 916.25 .297.00 _ $1,240.74 Please contact Diane C McConnon at Q13) 914-6654 or via email at Diane—McConnon@urscorp.com if you have any questions regarding this invoice. I 17-2 City of La Porte Attn: Pat Muston Accounts Ptyable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Eli-ofessional Servic es for Ped -ad Ending 08/28M9 Task.- 50000 Phase Four LASO- R -Invoice Date 09/23/09 Invoice 4044492 Project 25009951 Page 3 H 0-U' R -S.- RATS AMOUNT Wardrop, Charles D[Lu]i ofA's 65.00 'McConnon, Diane C -------------- S,um of B's 0 �5 Houston, -Chn-stie D Sum of _C- 1.00 Haim, James M ISum of D's 14.00 Burke, Edward- - F Sum of E",s] 2.00 Subtotal 8.251 Total' Labor CUMULATIVE BILLINGS Task Totals CURRENT -175.00 175.00 65.00 16.25 65.-00 '65.00 105.00 _ A .r2O.GO 120;00 24:0.00 \V 91-6.25 916.25 Total due this task 916.25 PRIOR TO -DATE 91.6-25 10,961.66 11,877.91 Please contact -Diane C McConnon at (71 &) .0,14-6654 or ui2a Email at Diane McConnon@u-rsoorp.com if you have.. any quesfions regarding this invoice. 17-3 F23ST7077 Invoice Date 09/23/09 Invoice 4044492 Project 25009951 Page 4 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Task .5.5000 Audio WIF-H CONSULTANTS AMOUNT Shen Milsom & Wilke Inc J_P9 16J 270.00 Subtotal Consultants 270.00 Plus 10.000% of 270-.00 Total Gansu pants 27.00 297.00 Totaldue this task 29700 9 W CUMULATIVE BILLINGS CURRENT PRIOR TC -DATE Task Totals 2-97.00 19551.50 19,1848.50 Please contact Diane C McConnon at (713) 914-6654 or via email at-Dfane—McConn-on@urscorp.com if you have any questions regarding this invoice. 17-4 Invoice Date 09/23/09 Invoice 4044492 Project 25009951 Page 5 Reference.- Signed PSA For. C4 of LaPorte - Five Points Plaza DISCOUNTS AND OTHER FEES AMOUNT IP -6-2-1 3% Communlc;Mon Fee 27.49& TOTAL THIS INVOICE $13,240.74 USD Please contact Diane C McConnon at (713) 9146654 or vla small at Diane Mc-Connon@ursco.rp.com if you have any questions regarding this invoice. 17-5 Please contact Diane C McConnon at (713) 914-6B54 or via email at Diane— McConnon@urscorp.com if you have any questions regarding this invoice. 17-6 Invoice Date 09/23/09 Invoice 4044492 Project 25009951 Page 6 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task.,, 10000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 35,344.59 36-1344.59 Task: 20000 CUMULATIVE -BILLINGS CURRENT PRIOR TO-D►.A T E Task T-0tals 0.00 233,027.50 I 239027-5.0 Tdsk.,n 30000 CUMULATIVE BILLINGS CURRENT PRIOR TO --DATE Task Totals 0.90 53,780.72 53-1780.72 Task.- 40000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 89,671.81 89s671.81 Ta.sk.,, 60000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 923.75 923-75 Please contact Diane C McConnon at (713) 914-6B54 or via email at Diane— McConnon@urscorp.com if you have any questions regarding this invoice. 17-6 C!j C� LO 0 0 a 0 0 Q C14. 0 0 Q 0 L6 C6 to Lci 0 C; qr- 04 M CL now Ul CD 0 10 0 C) fm 0 ti 6 6 L6 16 6 6 to co 1= (D C14 N N- n- 1- Irl Vg Ul) C) C) �: C*4 CD r: C -i cr I w W w z z Lr) (D CL D 0 V)� uj (D uj < -uj C.) 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Z C) C) I— Z C CD Z co 0 C) C LO CD Cp 0 C) Z <D z w Lij uj C) w N Lu zr Lu .00 c v cr). l col r.—I 00 z Z I I I L J cc 0. C C 0 0 U Copy May 31, 2009 Project No: 09027 Invoice No: 2009051*92 "OU DILI TnZ WVAL.V - ZU XAA.i 5 • Shen Milsom & Wilke, Inc. 417 Fifth Av9pue, Sth 1=1 AAC_mAZjR00M Now Y664 NY 1001 S 212-72"800 ACCOUNTING@S.MYVINC.COM JUL 2 0 2009 1 Lisa Newboles U-RSCorporationlk - W11 �-(�P 980IM-estheim7per Suite WO Houston, TX 77042" P*ct 09027 -Five Point Plaza ark Or -der #-204125.UC Pr1-dDJj0ed-# =250WO99WSI Audiovisual & Telecom Consulting Services: Work completed to date. Professional Services through Mpy-31 9' 2009 Percent Total Preyiot;s Current Billing Phase Fee Complete Billed 13.111ing Billing AV -Design Validation 2,504.00 100.00 21500.00 21560.00 0.00 AV -Construction 61900.00 100.00 61900.00 6 1 900.DO 0.00 Documents AV-Constru6fion 11200.00 15.00 180.00 :0.00 180.00 Administration TC -Design Validation 800.00 100,00 800.00 SO4.00 0.00 TC -Construction 3,500 -DO 100.00 31500.00 3,5u0.00 O -DO Documents TC -Construction -600-00 15.00 90.00 0.00 90.00 Administration i Total Fee 15,500.00. 131970.00 1317PO.00 270,QQ Tota'F-Fee •270-00 -AD terms are Net 30 unim other mse specified. 17-16 112 Project 09027 Five Point Plaza AH terms are Net 30 unless -otherwise specMed.. Copy 17-17 Invoice 200905192 Total this Invoice $270.00 Page 2 2/2 EXHIBIT 18 Remittance Page Invoice Date 101-14/09 tfl R S Invoice 4082964 Project 25009951 Page I Reference: Signed PSA For. City of LaPorte - Five Points Plaza Professional Services for Period Ending 10/02/09 City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Total Dud: [Pg $29553.80 USD Terms: Net 30 Make checks payable to: URS_CorporationPlease indicate invoice number and/or -project -number on check Please include this stub witti pay*rnent. Regular Maill-(USPS): -URS C-orporA-on- Dept 1D28 P.O. Box 12I028 Dallas 17X 76312-;-1028 us - Overnight Courier: URS Corporation Lock Box No. 891028 1501 North Plano Road Richardson, TX 75081 ..Attn: Dallas Regional Lockbox (972) 6.80-1900 Electronic Funds Transfer: Account URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent -to: Email: Rem!tTo@URSCorp.com Fax: (512) 419-6937- Attn: -Cash Applications 's RECEtV-EQ OCT 19 -�iorjq 0- Aa�visNTING ;-00 ION <<o 0 LA P�� P16ase contact Diane C McConnon at -(713) 914-6654 or via email at Diane McConnonQurscorp.com if you have any questions regarding this invoice. - 18 -1 .... Invoice Date 10/14/09 un Invoice 4082964 pr� Project 25009951 ts Page 2 City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For. City of LaPorte - Five Points Plaza I I Professional- Services for Period Ending 10/02/09 Federal Tax ID- No..: 94-1716-908 SERVICES- EXPENSES TOTAL 2-1 1 52.50 336.72 21489.22 Task: 50000 Phase Four .,,Cornmuni on fee -53 -80F USD TOTAL TH IS INV -01 -CE 21152.50 336.72 $2 . 15 Please contact Diane C McConnon at X713) 914-6654 or via email at Diane—McConnon@urscorp.com if you have any questions -regarding this invoice. City of La Porte Attn: Pat 'Muston Accounts Payable 604 West Fainnont Parkway La Forte TX 77571 Reference: Signed PSA For. City of LaPorte - Five Points Pfau Professional Services for Period Ending 0/02109 Task. 50000 ;Phase Four LABOR Wardrop, Charles C O'Brien Jr, William M. Heim,_ James M Ferrell, Biller R Subtotal Total Labor. TRAVEL O'Brien Jr, William M. Subtotal Travel Plus 9.077% of 308.70 Total Travel -HOURS Invoice -Date 10/1.4/08 Invoice 4082964 Project 25009951 Page 3 AMOUNT r A` 3.00 175.00 525.00 nA„ ISum of ' 900 120.00 110.00 um of C's 4.50 105.DO 472.50 um f ES] 1.00 75 0 75.00 1-7.50 -271.52:5+0 2y152.50 AMOUNT CUMULATIVE BILLINGS CURRENT Task Totals Pg 14 1308.70 Total due this -task PRIOR 308.70 28.02 336.72 `Y 2,489.22 T -0 -DATE. 2;489.22 11;877.91 14,357.13 - Please contact Diane C MCConnon at (71.3) 914-6654 or -via email -at Diane McConnonCurscorp.corn if you have any questions regarding this- invoice. 18-3 F23987097 Reference: Signed PSA For. City of LaPorte - Five Points Plaza - - Invoice Date 10/14109 Invoice 4082964 Project 25009951 Page 4 DISCOUNTS AND OTHER FEES AMOUNT 3% Communication Fee 64.581& TOTAL THIS INVOICE $2,553.80 if Please contact Diane C McConnon at (713) 914-6654 or via email at Diane— if you have any questions regarding this invoice. Task Totals Invoice -Date JO/A jt;4loq 23P027.50 Invoice 4082964 Project 25009951 CURRENT Page 5 Reference: Signed PSA 0.00 53,780.72 For. City of LaPorte - Five Points Task: 40000 Plaza CUMULATIVE BILLINGS" Task: 10000 PRIOR TO -DATE CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 36,344.59 36,344.59 Task- 20000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 .23,027.50.. 23P027.50 Task: 30000 CUMULATIVE BILLINGS CURRENT PRIOR. TO -;DATE Task Totals 0.00 53,780.72 53,780.72 Task: 40000 CUMULATIVE BILLINGS" CURRENT PRIOR TO -DATE Task Totals 0.00 89,671.81 Task: 55000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 19j848.50 19,848.50' Task: 60000 CUMULATIVE BILLING CURRENT PRIOR TO -DATE - Task Totals 0-000 923.75 923.75 Please contact -Diane C McConnon at (713) 914-6654 or via small at Diane McConnonCurscorp.com if you have any questions regarding this invoice- . 18-5 CL „j C) 1ta ta I,.- cj cc o CL 0 to 0 0 to LO C4 M cz wi le C4 to C6 C) 04 CN c; co N CIA Cd Q cr) CO) W C) C) CD 0 (D C 0 C� , 0 Ld mi c; C) CD 10 L6 L6 L6 r- C%j T- T- Tl- N- 0 C) CA 0 C) C 0 l 0 LO 0 Cis 0 m N O C6 Ctrl W LU ui (D 0 c!) 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"M 0 In 0 C co CD In 0 I I U) 0 6 Coll o Z 0 2 (D to 0 CD C) m Ill - a LO C) Cp CD m Nt m M, Lo V_ C� to co co Cd 0 a) LO Go W) V_: m LO co m C� 0) 10 cn .0 ol CD N i Cl) Q CrA 0 C) C). 0 ID to a) LO CO CO. � cl LO c) LO C� C141 < ;.I; m C*4:7 04 < f - J 0 X f C-4 m .,I co AAC -.-MAIL ROOM l - _A,� t Rahn3't 1 of EXPENSEA►t MuRas Ettlp�es. Employs - Name: B7 g2rien Number 51567 Efvcfed. 16 -Se Data Submitleet 16 SEP'Y 20m9 Glfice*i H8U TmvW Start Data ke: Ttavel End DaS Em lana °' 7ra�+elad to comm.Rana: Pweasa read ttw fbftwirbabro Oft od the s:: Mesas rsPwt DeWis to be provided an Page 2 _ Z Aad vA antra the apprcol feie i dwndm In the sone wtich have heavy ba aoM 3. As r=q is orak d w copies cQ' mwfaw nKmiptsj roust be ?APED Athe pray 9�c1 an si four 4. The etstpkW shodd not repodthw cash &Mr4o on ft expmse ngwL The Frtetpd%aCm system sues 1Q 612 try 11 papaland e$eet ad, 'Cabrmf reedpta mat *= be cooed to a sepwaft sheet of adoraratic *t deducts Ilse adslar &V s 6w= from the laW mnouin4 tine to ew dpi"" and the Fopas'Mft title at the tcp: OCOL REEr RECEMS FOR AUDIT ONVII wkdd athchsd. babttee is paid to ttws empkyte. Disbftgko of Ciro W cost DATE 1 Jcb 101H .JOB NUMBER 25009951 COST CODE (TISK) MY,& 13wo 0vin E3w ©v Des Dr.. D+• Dv�o Clmw Mo Dri• Dom• 0390 For Accoun&W / PURPOSE OF EXPENSE (MUST Use only r BE COMPLETED) "*WIG at LA Parte,I t I PW AND STATE Dat>�.TX Tdaf TRAVEL MEALS (PERSONAL) 5206D 61 Rely or Pur Clam 61 DENTALS' - 52'1 61 i 3 SUB I-€€ - ALS + 1 1KC1DERITA" -0.00- :0�► _0.00 0.00 o.Do G w 0.00 0.00 i LAMENT PER DIEK Mw �t szato s� �. _ EXCESS SEM For tat 51I b_ iEActS PAS F.OR OTHER- OTEES - RAVEI. M* - fit om omm *nmvls- 52M 611 OiNER EMPL.-r oc dt use ono - NCW+- . GOVT. PER = st BUSuZs MEALS*�t07 L-ODGpr1Cs` 5 8105 GM7. FER DIEM LODta W 5705 For p==mfi a wic EXCESS PER E MU-Locclm Al.I- 61 For_ L LODGING TAX- - 5 EXCESS LODGING TAX for use 61 FARE . Setvip+e Fee � i 280-202� s�o10 tai ARE PREMRJM 52120 611 GROUND ! RANSPOR-TA - ONS �,• PARKING. TOLLS E �r & fit SUS KESS MILEAGE' Pg 15 O RENTAL el FUELC-%, w r>` 61 -noNS ;IP 521 _ OTHER ALLOWABLE COSTS, - cOHO , ` 62i 69= BN I RTAV*AENr I 62120 61130 �f . GRAND TOTAL Pg 3 t} oao 9" vajC3 0vm D N° Ky., Vetaic , , ansa t+le. G � Tftta is of�� bxtraT*d wt�e in tiro pariarrsranca at entatvomdo ©vas 0►rr ; _ 1 JK Waft kwk" •o treO itt-t3a<a of�ideottsatdn� Eybttr ftice and trftlea� you are vhrOtiop or aM fthe eppabMfts fes dw-plc2t fiat aWcss w+hkh trots Wad 1. f�t Drovids h � trsvab ��°i° a Data �• concur astd �gxow ttie t;sv4i tmsda 1yy � amP'lety*s. WF (� Re�paRsl Ntsr�tes s OfkoCost £anterAWKW rye ((hw 30 Daily Empfayee Number Oft -7. /� f i _ �p�IQe %iairi Bili �Hr1a1 Date /URS EXPENSEPsR .aas fn"Tva Noibei 6 5117. NEAU- Ust of GuestrCQrnpany & Title Ota nesa ° cs Clswss4d Ale ouustnt : of = >alemi Amours Total 0.00 0.00 0.00 0.00 0.00 0.00 Date INCIEMWALS DescriptionlRomon for Expenditure 0.00 Amount 1 . Da% ,PurR4oe Locadon From T6- IMe Traroel to from Lovc Field Dalian, TK=-aitas,`i ^ Love Fie)&& return TCM MUSS 40.00 Milmov--Rate 5 0 Tate! 22.00 - CDC D.Gfl- ENTERTAINMENT 0.00 O.W D.11Q - Date Ust of GuestlComparty & Tfde l.ocetion I ®uslneas Topics Discussed Alcohol Amount Other Amount Tatal 0.00 0.00 0.00 0.00 0.00 i D.CD OTHER ALLOWABLE AND UNALLOWASIE Date Det r.M don/Reason for EVenditum A or U' Amount t. • A Arkmawe u a unapawome.. 18-15 Notice this d wont Ls the best available for owning, The ori&W (COW) is not Mdgt*. PIy contact a0w the 0OWN or pMvftf of Va ftWsW for a&Wstgnm All bkwel invoMng -funds from this Con&=Uon Number must be cxx i Ph4ed by the w9kalion date. Ll I �Lv IT tool" S .1 Avg Op F1 Us; ;020.* .0 I 311AM a TO Do. I H - U *ft b ij. Ti 0. WI -A q- J-3UR.1 V_ 0 _141 PA•• Del E. 2 -3 16.•- �z - Fj - CO I ITO, Ud�i-\---- W Air $243.72 Tax $25.48 l fee $6.00 Security Fee $5700 Total Payment 28020 Pg TT Current payment(s) -09/03/09 Mastercard XXXXXXXXX�-5085 $28020 Fare Calculation: DAL WN HOU121.86YL WN DAL121.86YL 243.72 END ZPDALHOU XFDAL3HOU3 AY5.00$DAL2.50 HOU2.50 All travel involving funds from this Cd6fimiaton Number _muit be 6-o-mplated-b-y the expiration date. Any change to this itinerary may result in a fare incriasie. 11�8 63awengers who do not obtain a bo#ing pass and are not present and aval-able- for boarding in the departure gate area at least1ten minutes prior to scheduled departure time may.have-ffwjr reserved space cancelled and will not be -eligbe -for denied- boarding compensation. 18-16 Apr. 11. 20 6 1:39P City of La Porte No. 3209 P. 2 AGREEMENT FOR PROFESSIONAL SERVICES ('�AgreMeftt") This Agreempnt between CW Of La Porte ("Client) and -- URS Comoast lon . ('URS")-, 4 - Navade corporaUan- 9801 Westheim er, Houston, CURS)s is ecfive as of A .Rdl 10,2008 - Thi pmfies agree as follows., it IAS the expressed intent of the pa -69s that this Agreement shall be made avdilable to the subsidlees and afflilated compantes of URS, For the purposes of this Agreement, as it applies to each Work Order, the C� term "'URS" shall mean either, UIRS � on or the;affillsted company identified in the Work order., The applioahle Work Order shall clearidentify the legal name of the fiats or subsidiary accepting the Work Order. ARTICLE ]wWork 9—rdens, The Scope of Services ("Servicee), the TI +e Schedule and the Charges are to be set forth to wniten Work Order to this Agreement The terms and conditions of this Agreement shall apply to e2ah Work Order, except to tie extent expressly modified by the WoTk Order. Where charges are 'not to exceadsl a $Ppaaifled sum, URS shall natty Orient before such sum is exceeded and shall not cont[nue to provide the servims beyond such sum unless Client authonkes an in se win the sum. If a "not to exceed" sum [a broken down into budgets for spdbific fask$7 the task budgetm ay be exceeded mfoot C11rant authoriza&m as long as the total sum is not exceeded. Changes in condfflons,, including, without HmiWfion, changes in laws or regulations occurdrig after the budget is established or other cirreurnstances beyond URS control shall be a basis for equitable adjustments In the budget and ARTICLE 11 - Piavment- Unless otherwise stated in a Work. Order, payment shall be on a time and mateftis basis under the Schedule of Fees and Charges in effaed wheh the SoMices are performpd. Merit shall pay undisputed portions of each progress invalca within thirty (30). days of the date of the invoice. If PsY msent is not maintained on a thirty (30) day current basils, URS may suspend further performance until payments are ouiTept Client shall notify URS of any disputed amount in Men (16) �day-s fmm date of the 11rivoiw, give reasons for the objection, and prop gy pay the undisputed arnount Client shall pay an additional charge of one and one-half percent (1%%) per month or the may1murn percentage allowed by law, whichever isthe lesser, for any past due amount In the went oT'a legal action for invoice arnounts not paid, 4orneys'fees, couet. costs,, and other related expensENA sholl ..be paid to the prevailing par�y. ARTICLE III - lonal Rqmon-sibilitvip URS is abligatad to comply with applIcable $Wndards of professional care in the performance of the Services. Client recognizes that opinions relating to envlronmentW, geologic, and geotechnical condiflons are based on Urnfted data and that actuml condiflons may vary from those encountered at the beteg and locations where the data are obtained, despite the use of due pro�lpnal care. UAS is not responsib[a for desfgning or advising on or otherwise taking measures to prevent or mitigate the affad of any aot of terrarllsm or any acaon that may be taken fin controffing,, provenfing, suppressing or in any way relating to an ict of t�rrorism. ARTICLE IV - Responalblifty for Othgm,, URS shall be responsible to Client for URS Services and the servims of URS subcontractors. URS shall not be responsible for the sots or omissions of other parties emaged by Client nor for their construe fion means., methods, techniques, sequences, or procedures, or their health and safety precautions and prorams_ V"JV AAffocationa Thei rability of URSt its employees, agents; and subcontractors (referred to calleafively 'in this Article as 'UR81), for Clieffs o4flms of lose} injury, death, damage, or expense, including, without lirmitelfron, Clients cla'lms of contribuVon and indemnification,, express or implied, With respect to third party cl�flaw relating to 8erVices rendered or obl!Vtons imposed under this Agreement, including all Work Orders, shall not exueed in the aggregate: PSA -1=0 (ReV. 1) 30 -AUG -04 19`1 04/11/20OF FRI 14! .3B [J013 NO,, $9271 WO02 Apr.11. 2008 1; 39PM City of La Porte No, ')209 F, 3 (1) The total sum of $260,000 for claims arlsing out of professional negligenca, Inolvdipg errors, omlssicns, or other professlonal aQt&, and including unintentonal breach of contmot, and any -actual or potengal environmental polkAjon or contamination* 1nc1udfnfl:r w1thout RmMtian, any actual or threatened release of to c, irdlent pollutant or waste gases, liquids, or solid materials, or Mure to detect or properly evaluate the presence of such substances., except to the extent such release, throotened release, or failure to ideteot or evaluate is caused by the willful misconduct of URS; or (2), The. tathal suM of $1 000,000 for claims arising out Qf negligence, breach of contract, or other causes for which URS has ony legal flabiTity, other than as rinfited by (1) ;abcve. ARTICLE V1 - jourancei, URS agrees to maintain during the performance of the Services= (1) statutory Workere CornpensaVon coverage; (2) Employees Liability; (3) General Liability; and (4) Automobile A14 Liabi insurance ooverage each in the sum of $1 10007O00. ARTICLE V11 - Damages,, Neither Party shall be liable to the other for wnsequen%] damages, including, without limitation, loss of use or [oss of profits, Incurred by one another or their subsidr,anes or auco,;aSSQfSr regardless of whether such diamagds are caused by breach of wntract, Willful I mlswnduct, negligent act or omission, or other WrOhgfill act of either of them. ARTICLE Viii - -Ment RasponsMilfty; Client shelf: (1) proVids URS, in wrlffn, all InIbanation relating to Cllenrs requirements for the project. (2) correctly 'Identify to UR$, the location of subsuftee struotures, �uQh ;as pipes. tanks, cables and utiflVes; (3) notify URS of any potential hazardous substances or other health and safety hamrd or condftion known to Client existing on or near the project site, (4) give URS prompt wiffien notice of any suspeaed deftency'lin the Services; and (5) With reasonable promptness, prov[de required approvals and decisions. In the event that 1JRS Is reque8ted by Client or is required by s0poeria to produce documents or give testimony in any acfion or pr eedlng to which Ment is a party and URS is not a party, Offent shall pay URS for~ arty time and expenses mquired in con rieckin theraVith, inoluding reasonable attorneys fees. Client shall reimburse URS for ag taxes, dutes and levies such as Sales;, Uqp, Value Added Taxes, Deemed Proff-ts Taxpa, and other similar taxes which are added to or deducted from tho value of URS Services. For the purpose of this Arit such texas shall not include taxes imposed on URS net in mot and employer or employee payroll taxes 10 -vied by any UMed States to ng authority, or the UVIng authoriffes of the- opunWes I or, any Qgency.or subdMsion thc�treof "n wWich URS subsufaries, affilWes, or dlonsMs • domicited; --- It is agreed - and undemtood that these net inc*me, employer or employee -payroll taxes are included in the unit prices or lump sum to be paid URS under the respeofive Work Order. ARTICLE JX - For Maieure, An event of qForoe Majeure" o=ra when an event beyond the control of the Pa dy 0aiming Fo= Majeure prevents such Party from futfliling fts obligaflons- An event of Force Majeu. re Mcludes,, wfthout limbi on, act of God (including floods, hurdcanes and other adverse weather), war, dot ASPUteS,V civil dlsorder� acts of -teffadea sm, disease, spildem;an lo, stiles d labor di notons or inaeflons of :oovemment or other authoyffles, law enfomement actions, mrfews, closure of transportation systems qr other -unusual b ravel difficulties, or ihabIJ4 to.proVide a safe working emAropment fbr employees, in the event of Fame Maieure, the oblig4ons of URS to perform the SerWoes shall be suspended for the duration of the event of Force Majeure, In suoh event, URS shall be equitably oompansated for time expended and expenses incurred during the event of Force Majeure and the schedWe shall be extended A ,by a like number of days as the event of Force MiOure. If Sen * C 'S ;are �suspanded for this (3g) days or e More, URS may, M its sole discretion, upon 5 days prior written nofte, terminate this Agreement at the armed Work Order, or both. In the ca -se of such terminaflon,, in addigon to the compensaflon and time e,%deiision set ibrth abovas URS shall be compensated fbr all reasonable tern insition eVenses. ARTICLE X - FAIM-of Enky. Client grants to URS, and, if the project site is not owned by Client warranZs that permission has been granted ibr, a right of entry from time to tima by URSr, its employees, -agents and suboantractars, upon the pt6ject site for the purpose of providing the Services, Client s s7 recognizes that the use of investigative equipment and pmcIices may unevoldab[y alter the ex i W site condiflans and affect the environment in the area being stun ted, despite the use. of reasonable cars- P-SA-T.DOC M6v- 1) 30 -AUG -04 ur 2 m 19-2 04/11/,2008 PRI 14AO 3$ [JOB NO. 59271 0003 . . . .......... . . . . .. ......... Ap r, 1 City of La Porte o, 3209 P. 4 1, 20-08 1 : .3% .9 P M ARTICLE X11 - Docurnentas Provided at URS has been paid for the Services, Client shall have the right to tjs� the documents, maps, photographs, drawings and spe0fications resulting from URS efforts on the prqeeL Reuse of any such matenials by Client on any extemifan of this project or any other project without the written authorization of URS shalt be at Client's sole risk. URS shall have the Tight to retain oopl of all such material's. UPS retains the Aght of ownership with respect to any patentable concepts or capy6ghtable materials arising from b Services. ARTICLE X11 -, Termination. Client may terminate all or any portion of the Servioes for convenience, at its option, by sending a written Notice to URS. Either party can tarminate this Agreement or a Work Order for cause if The other commits a material, uncured breach of thIs Agreement of bewmes insolvent. Termfnation for cause shall be affeefive twenty (20) clays after receipt oft NoUca of Tarmirlafion, unless a later data is -speolfiedin the otic*, The- Notice of Temination for muse shall oontain specific reasons for terminaflon and both paffres shall cooperate in good faith to Cum the causes for termination stated in the Noto oa. Terminabon shall not be effective if reasonable Acton to cure the bTaach has been taken before the aftcfive date of the terminatlan,, Client shall pay UR8 upon invoice ibr Services performed and charges incurred prior to termination, plus reasonable terminaflon charges. In the event pf to }nation for muse, the parties shall have their mmed!8-s at law as to any other rights and ibbligaflons b Gen them, subject to the other terms and conditions of thils Agreement. ARTICLE X1111 - No Thi „P$ Mghft. This Agreement shall not create any rights or benefits to parties other than Mont and URS. No ffird party shall have the eight to rely an'URS Opinions rendered in -connecUon Vth the Services m4thout the written consent of URS and the third perh/s agreement to be bound to the same conditions and lim"ons as Client ARTICLE XIV - AM[gnmekits. Nel4her party to Us Agreement shall assign its duties and obligations hereunder Without the prior written consent of the other party. ARTICLE XV - -Hazardous Subs Unces. All nonhazardous samples and by-products from sampling processes in connecffon with the Services shall be disposed of by URS in accordance VAh applicable law; • provided., however, that any and all such materials., Includling wastes, that cannot ba introduced bar,.1c into the environment undef existing law without additional treafment, and all hazardous wastes, ramoacrive wastes, or hazardous substanoes ('Ha rdcus Substances) related to the servid, shall be packaged in a=rdarca wfth -the applicable law by.VR and turned over to Client for appropflafe.410osal. UR$6hall not arrange or other dispose of -Hamrdous -Substances Linder this Aq*errent - URSw at Clients mquest may a,O Client in idenfflying appropiiate aftematives for off-sfte treatment storage or disp*08al of the Hazardous Subs tanoes, but URS shall not make any independent deteTmMation relating to the selerflon of a treatment storage, or disposal facility nor subcontract such aofivitles through transporters or others, Client shall sign all necessary manifLasts for the disposal of Hazardous Substances. If Client requIrew. (1) URS agents or employaas to sign such manifests; or (2) LJR8; to hire -J for Client the Hamrdous SubsWnces transpoftflon, ttestment, or -dispose) contrzictorr these huo P rposes, then for e e u URS shelf be consfdored to act as Mant s agent so that URSWill not be considered to be a generator, tmnspartar, or disposer of such substances or coneldered to be the arrartger for disposal of Hazardous $ubstances, and Client shall indemu'lly URS against any clalm or loss resullinq from such signing. ARTICLE XVI - Venue. In the event of any dlsputea between the parties to this Agreament, the venue 1br the dispute resolutron shall be any sWa or federal oourt in the United $tates having juri on over the parties. The foregoing noWithstanding, if the project is located outside the UhRed States, the laws of the $Wto (>f Callfamia shall govern and in such event, any disputs under the Agreement not resolved amicably shall be resolved under the binding rules of the Amedcan ArblimUon Association, ARTICLE XV11 -Jn d Writino EnfonMblft, This Agreement constitutes the final and complete repoeltary of the agreements between Client and URS relating to the Services and supersedes all prior or contemporaneous communlcaUbns, representaVans, or agreements, whether oral or written, Modificeions of This Agreement shall not be binding unless made In writing and signed by an Authofimd Representative of each pa! The previsions of this Agreement shall be ejiforced to the fullest extent smTmitted by law. If any provision of this Agreement is found to be invalid or unenforceable, the provision shall be constmed and applied In a way that comes as close possible to expressing the intantion of the [on I Won. parfies wth regard to the proy'4W a and that saves the valid and enforceablk of the provi -PSA-1X0C(RaY-1) 30 -AU G49 3 19-3 0'4/11/2005 FRI 14!38 CuTOB NO* 5P271 QQ�4 '32 9 5 Apr, 11. 2008 1.40P M City of La Forte 0 P THU PARTIES ACKNOWLEDGE that there has been an opportunity to negoo the terms and cDnd- - n th'I's Agreement and;agree tcs be boun<l accordjn� , L Ran Bpftmr-, 9=Swbem. P.11.4.Vi � P cif of La Porte 7mned NaMeMA16 Typed Na"047, q Date of Signature V�aa of 81011�t�& p` LDDC (Ray. SO -AUG -04 m4fia 1974 104/11/20 0 8 FRI 1,41.1 38 1 J033 IM 59.271 lbo 0 s 2008 1 40PM City of La, Porte Not3209P, 6 . TIME AND MATERIALS WORK ORDER NOo wrdance With the Agreement for Professional Services between 21V of La Poft f"C41enf% and gration ("URS7). a Nevada corporaflon, dated '11 der desodbes the -.-.Apn 2008 -1 this Work Or ces, Schedule, and FayMeht Conditions for URS Services Dn the Project known as., Raiints-Dever pment Cliont Authorized Representative., Ran Bottoms Add ro,%s: 604 West Fairmont Parkway, La Poft, Texas 77571 Tolopbone No.,,, 811471-5011 URS AUthortted Representative; Snice Broberg Address: 9801 Westheimer, Sufte 600 Houston, Taxes 7704 eo Tlophne Norow (713)914-6614 Sr=P.Vi The Searl shall be described in Attachment A to till Work Wen PAYMENT. Payment of Al2x000 is due upon sfgnature of this Wark Order and Will be applied against the. Inal fhvolce for this Work Order. URS charges shall be on a "fitne and maledal$7 baslis and shall be in a=rdance with Me URS Schedule of Fees and Charges in wed at the time the Servi-6eti-s are performed, Payment proVislons and the URS currint ohedule of Fees and Charges are attached to this Work Order as Attschment A T8RMSANQ CONN] The terms and condiforis of the Agreement refamnoed above shall apply to this Work Ordef, except as expressly modified harelh CCE)PTCM of the terms of th'118� Wok Order is acknowledoW Vi by the follong signatures of the Authorize Represantatves., i�l' 'A 4nature W P_ Typed NnmarMa Dew of SIRAOLUM PSA41 -DOC (RV. 1) WAUG-M TYW mite Cf signitdre 1975 04/11/2008 FRI 1405 [JOE NO. 59271 IAO 0 6 ',pr. f 1 2008 1:40P City Of La Forte 09 P. 7 VsM Apra 9,2008 Mr, ROD Bottoms City Mata., tr City of La Porte 401 West Fairmont Parkway La Fate, Tmas 77571 S-abjecr 'URS h-oposalfor =pedited Five Points Development Dear Aft. Botwws In our meeting on Apdl 7, 2008 you indicaMd aAmp, g sease of urgoncy with erect to this "=L URS is offeriug an expedited product thaE w!R move the project f6mard Witbin a W aek. We wM ao=nit to jjytr two)ceAdexingg of the subject area by Fdday AprR 18t4 provided we have written authoftatioix to proceed by olose of business Thursday April I Ot 2008. JY autbo =don can be & it -t given wo are prepared to .wet va h you duzing d�e we of Ap6l 21, 2W8 to fm hcr discuss the project as de bed balow. Th= "'Fivo PoinW I= dc&gs, M" our op=oja, wM be m. =t for you to select a prefer theme so that we m prjow.ed to Phase R, the DVD fly throuzh. URS is proposmg to ua pmgram cued "'sketch up" to visuals the, wasswg and traffir, CMEdm at concded. h thf,- two epts wM be Wtially proviDase;d on, vadous ogles} however only vue angle of ear,'of our ecavzosatiow with you and Four stoma we, me,g- t1mt proposmg the two concepts include oar, Tcyag hlstodcaI th=e- =4 one '�modffled" mt docu theme with Sylvan Beach ties (as aeon in dive Points pwject rendedugs)- if you desto cbnge Us we wM need to now by Friday April 11, 2608. With regard, to traffic patt= s, URS is mald n g The as gu mp 6 0"tx that. Sats. lac bi to S tro e E iu cat of the .Vlve, oica w ftijats M pupo be closed for the ge, of initial d mas s and. Althougb there = mmy N th Eraffic pattem options, URS wM select onuffi ne c pa m mthat,. in our op=on, is feast dig-uptive to e pubUp- Ws 6WO&Y it subject to Aga based on farther dism fom Actual tmfft wM traffic coWs WM be addcessedm' a later phases when flex direction from &e Oityllq rcceived. As discuss ad j -n our =,cUtg, Apfil 7"OURS 1 4 -s pig on illustrating a number of bud dingsdia the rendedng which may or zuy riot retleatacetal future &ve1qpman4 but WiR bo compatibL,- with the Five Points PWJ art, h 81 1 -af Ott a M 8 this phase, URS has not provided for analy sof cast e Ja Ua as 01 watet, nzwcr, drainage, flood detention, or trash pickup. We do believe � we have sufficiept Wormdon ftom our AprR 7* meating to proceed with two conceptual randedmags. Ibis Phase I propoW InOWts; time for two meetings vAth the City of La Porto W -4A after denvery of the renders to disc umemes themes, waffic ram2ins Md ftlftostwcturc issues. nese meeting UM M"clude ProjectManagen (Bryce Brobarg), Traffic Plamer (Rich Squirm) and Oty P14=er/Ar&h=t 19-6 04/11/2008 FRI 14" Oe 1 JOR 110. - SP271 9 Apr. 11. 2008 1- 40PM Myof La Porte Nor 0 F. (D;aai Whr&qof ne electioa oe these- m=tI&v. WM bthe sn c& smigla thmvviiha p). The Iu6cipatad out -come �=f=edtraffl000nwpt that WM bathe basis for aPhage 11 fly throngbDVD, 0=-ont1yDVD Lumaround i's approxh=te�y two wv*S after conclusion of Phase I and anthodzAtIon to proomd with the Phase, 11, The Awe T'rendmings and mavdng& as desciibadabdve wilt be Wed for the, provi lump sum of $12.P00, fbUowcd by a Misr, U fly tbrouo DVD for anJiddidowfl $10,0001 4 We, kava pfafommd som structural work for the City of La Porta ixi e past (LP LEPQ .and have nin our amid PSA -I contract past City Attomi-,y Nk. Clark Akkim. The aMcbed contract hm the swnv, ta= and umdffions as the contract pmvioudy approved by Mr. Askin& Should you have any qaeslion, please do not besitate to caU me at 713-914-6614 or Dan Wardmpar 7J 3- 914-6590, URS Ccaporadoa Brace A. Broberg COP D= Wawdrop 19-7 04/:LI/;!oos pR, jai ti r pv n!n un m a Py ;gyp r, 11, 2008 1; 40P City of La Porto No. 3209 P. Attachment A ITRS CORPORATION - 1101JSTON� TEXAS PAYNWaNT PROVISIONS & 2008M�1. ...IDULE OF FEES AND CBARGES The falloMng de=ibas the is for ompewation for sm-Oces pefformed during the calendar year 2008, Thb Schedule of Fees and Charges may be adimted amually on Jitnuary I of ench mbsequertt year to -reffed:MMit Rad eCOMMiG s;al�y incwcaws, and changes ki the exped leviA and mode of qpamtlow for the now year, 71te mew Schedul� of Fees ,fid Charges wfil apply io'axisting and now assipments from the . Ldldfa OWS fee W"hoduie'i's approved. PERSONNtL CHARGES Tho charge for 4 fte required in the performatt-e of the Scope of Service, 3hcluding office, field wd travel time, �Vjll be at the Holy Rates get fobbelow for tho labor clas dficafi= infEcated'. BMIng Category (Bq_waded ftte ($/br) Nadpal Project M=wr 210 SODI"Or Consultant ISO Srl. PM 12 1() Sr{ StOgEteSPI[De v 105 R*Svla IUDesipf-T 92 Ter-bn1cian 81 S=etary 65 Projea AdrninisMmr 65 0vu6me (ours worked hx exroess of eight [81 boumper day) by wwmpt pmo.cmel wd be charged at the above sbaigbt t;ma hourly rate. Oyor6me by non--axempt pe omel (olmifiraflons ideatMed vft Au ustpriWI*11) wW be charged at 1.5 tikes the above hourl'y ram, spoofal projett erxountlE-reporting and E=eial se i=1u submission of V mvolce suppaTt docmwnlztioji, will be charged at the rate off 8 arJOork IV. NS Payment provislood aro as stated in the PSAw I under Artiole 11. Paymoub., STS kbco "�men�tR�-antal �andOfh�� The cost of :wrvices sub contracted by URS Corporattoia to other and ofher costs kcuired by URS Coxpomtka wiff be clwged at cost plus lb,e at of common pations for offict tel hong, smlflo, pomge, and incidental copes wsts VM he charged at n flat rate of 3% of total gross labor char ges. Co kr Semi= and eixpms dmy wM be ahaxgvA at -�oa plus 10%4 Do-cment ReMduction No charges wfll be made for xo utim cop*g and Large espying and p6iftfiJobs wM bo ft ft charged at S0.12/page for black and white and S 1.20/pago for cular. Yehic e J MId vebiales (Pick-ups, vang., tine s, oto,) uwd on project wsigiments ill aLngrad at a flat .tete of $50,00MV or $200/week P=m4 veMclos Mge wM be'based upon fha U. S. Gover ==t desLmawd rate, SDgda_HmdJEqnivaQnt The we of speciallwd URS Corpomtioix evipmeat will be f1w fixed wntal rates set forffi in the Schodale of Spacia&ed Equipment Charges. This fee schedule conWits confidetdial busimss infomadon md_x*ff� not to Ae copied Or &SWbutedfor any palpose other than the use intended in this cont arpro-plogal . 04/11/200B FRI 14-08 [;Ton NO* 59271 W009 LUMP SUM WORK ORDER O. 2 In accordance with the Agreement for Professional Services betweenG"Ity of La Porte Nflent')T and URS CorpPration.. CURS"). a Nevada corporation, dated ._AAril 10, LOOS . _1 this Work Order describes. the Services, Schedule, and Paynnent Condifions for URS Services on the Project known as: DVD of 5 Points Diavelopment including the Gateway and Main Street images I Client AuChorized Representative: Ron 130ttoms Address: 604 West Fairmont Parkway La Porte, TX 77571 Telephone No.: (281)471-501.1 URS Authorized Representative: Bruce Broberg Address: 9801 Westheimer, Suite 500 Houston, Texas 77042 Telephone NoAft (713)914-6614 SERVICES. The Services shall be described in Attachmeht A to this Work Order. PAYMENT. Payment of $12&00 —is due upon signature of this Work Order and will be applied against thb final invoice for this Work Order. URS charges shall be on a "time and materials" basis and shall be in a=rdanca with the URS SchedUle of Fees and Charges in effect at the Ume the Services are performed. Payment provisions and the URS current Schedule of Fees and Charges are attached to this Work Order as Attachment A TERMS AND CONDITIONS. The terms and conditions of the Agreement referenmd above shall apply to this VA Order, except as expressly modified herein. T E of the terms of this Work Order is acknowledged by the following signatures of the Srgnatvre V Rom Bolfoms, CL Manage CRY of La Porte Typed NameFrMe & / a5105 I Date of Signature URS Signature Bruce Srobe[q QRS Qoma� �tton. Typed NanieMffle Date of Signature / Y • TIME AND MATERIALS WORK ORDER NO. 3 In accordance wfth the Agreement for Professional Services between City of LaPorte ("Clienf), and URS Corl2oration ("URS"). a Nevada corporation, dated .Tinsert eff6dive date of Agreem not this Work Org, this Work Order describes. the Services, Schedule, and Payment Conditions for URS Services on the Project known as: Five Points Plaza —Geotechnical Services Client Authorized Representative:,, Ron Bottoms Address: .'401 West Fairmont Parkway, LaPorte, Texas 7757 Telephone No.: (281) 471-6020 URS Authorized Representative: Bruce Broberg. Address: 9801' Westheimer, Suite 500 Houston, Texas 77042 Telephone No.: - (281)-914-6614 SERVICES. The Services shall be described in Attachment A to this Work Order. SCHEDULE. The Estimated Schedule shall be set forth in Attachment B to this Work Order, Because of the uncertainties inherent in the Services, Schedules are estimated and are subject to revision unless otherwise specifically described herein. -PAYMENT. Payment of, is due upon signature of this Work Order and will be applied against the final invoice for this Work Order. URS charges shall be on a 'lime and materials" basis and shall be in accordance With the URS Schedule of Fees and Charges in effect at the time the Services are p6rformed. Payment proVisions and the URS current Schedule of Fees and Charges are attached to this Work Order as Attachment A 1$6900.00) ..with this addition the total contract value is $2493300.00 TERMS AND CONDITIONS. The terms and condiflons of the Agreement referenced above shall apply to this Work Order, except as expressly modified herein. A EPTAN E of the terms of this Work Order is acknowledged by the following signatures of the horized presentative CUE URS • ZIA Signature Signature Ron Bottoms Bruce Broberg • 13711Y of LPorte URS Qmdraflon Type-A Na 3tie Typed NamerMle L t Date of Signature Date of Signature — -- ------- -------- ------- *mac EXHIBIT 20 October 1, 2008 Mr. Ron Bottoms City Manager City of LaPorte 6500 Fairmont Parkway LaPorte, Texas 78730 RE: Five Points Plaza Design, Construction phase services and Studies Proposal Dear Mr. Bottoms: I appreciate this opportunity to have URS provide planning and design services for the Five Points Plaza Site. I would like to thank you, Gretchen Larson, Deborah Dye, John Joerns, and Tim Tietjens for the support we have received thus far. We hope you have found our previous efforts to be valuable tools to the redevelopment of the Five Point area. The renderings provided our initial vision of the possibilities for the Five Points area. Recently we were excited to develop the thought provoking and inspiring video presentation. URS is prepared to proceed into the development of the plaza based on the two previous efforts. From the initial conversation with Bruce myself and the subsequent visits with your staff I am confident that we can help you realize your objectives for an exciting public plaza for the citizens of LaPorte and southeast Texas. The work plan as understood will establish requirements for the Five Points Plaza, and assist in the establishment of a direction and strategy for your near-term and long-term development. Our compensation for the design of the plaza and the traffic and infrastructure plaza on a time and material not to exceed are as follows: $140,000.00 for the plaza design $22,000 for construction phase services $35,000.00 for traffic and utility infrastructure studies relating to the plaza area, $19,900.00 for reimbursable expenses $7,000.00 allowance for surveying plaza $223r900.00 URS Corporabon 9801 Westheimer, Suite 101 Hou§ton,T9xas 77 042 Tel: 713 789-9801 Fax: 713 789 8404 20-1 Smoot, 10 OUR UNDERS I ANDING OF THE PROJECT- Five Points Plaza $Now LO Fin" I fir'woo= SCOPE OF WORK Design Tasks URS proposes to develop a planning and design and construction administration proposal for the development of the LaPorte Five Points Plaza, The Plaza is defined as the area east of Broadway form the curb line, to the realignment of East A street new curb line, eastern edge of the building facade line, and northwesterly up to the triangle tip near main street. Any work beyond this boundary is not included in this proposal. (See attachment B project boundary)URS proposes to utilize cost effective LEED principles of design for all work in this project. This design proposal will include the above grade features such as Landscape, Hardscape, Architectural Facilities, and Water Features etc. URS will provide complete design services form preliminary documents through construction documents. Study and Analysis tasks URS will provide underground and above ground studies for utilities and traffic analys& The results of these studies will allow for a clearer picture of the below grade systems and provide direction to a design project, below grade and historic utility plans including water, waste water, electrical , telephone, fiber optic , natural gas, documentation detailing maintenance records, historical deployment, loading information, upgrades, and future planned initiatives. The Plaza Design will include: Landscaping which have water native plant material or southeast Texas adaptable plant material that is low water demand. The landscaping will include an irrigation system that will use rain water or gray water as available to support the plant material. Also planned is the use of mulch material that will assist in the preservation of water and moisture in the soils. URS Corporation 9801 WesthMmer, Suite 101 Houston7exas 77042 Tel: 713 789-9801 Fax: 713 7�9 8444 iQa ITT T. $Now LO Fin" I fir'woo= SCOPE OF WORK Design Tasks URS proposes to develop a planning and design and construction administration proposal for the development of the LaPorte Five Points Plaza, The Plaza is defined as the area east of Broadway form the curb line, to the realignment of East A street new curb line, eastern edge of the building facade line, and northwesterly up to the triangle tip near main street. Any work beyond this boundary is not included in this proposal. (See attachment B project boundary)URS proposes to utilize cost effective LEED principles of design for all work in this project. This design proposal will include the above grade features such as Landscape, Hardscape, Architectural Facilities, and Water Features etc. URS will provide complete design services form preliminary documents through construction documents. Study and Analysis tasks URS will provide underground and above ground studies for utilities and traffic analys& The results of these studies will allow for a clearer picture of the below grade systems and provide direction to a design project, below grade and historic utility plans including water, waste water, electrical , telephone, fiber optic , natural gas, documentation detailing maintenance records, historical deployment, loading information, upgrades, and future planned initiatives. The Plaza Design will include: Landscaping which have water native plant material or southeast Texas adaptable plant material that is low water demand. The landscaping will include an irrigation system that will use rain water or gray water as available to support the plant material. Also planned is the use of mulch material that will assist in the preservation of water and moisture in the soils. URS Corporation 9801 WesthMmer, Suite 101 Houston7exas 77042 Tel: 713 789-9801 Fax: 713 7�9 8444 ° Hardscapewhich will include side walks, plaza pavers, curbs/ and drivable areas for delivery vehicles. An area fora prominent piece public art will be included (public art is not included.) HandscapewdU also include street lights, signage, and ornamental fencing. �Facilities to be part of this effort include the Gazebo and 2entrance gates Water Feature toinclude atleast one major water feature and possible smaller one as indicated on the video. 0 Cost estimates for the project from initial concept through final design. The design and construction will be completed with LEED criteria inmind. Wewant to provide the redevelopment (by private developers) of the Five Points area. Knowledge of the existing surface, and sub surface infrastructure will need to be fully understood early in this process. Phase One 3001b D Project Initiation / Visioning -This phase shall incorporate the project kick-off, to include anoverall site tour, aswell asevisioning work session toidenti' project goals and priorities, Key tasks associated with this phase include: = Establishment ofaworking group consisting of key representatives from the City of LaPorte, and may include other east Harris County }eadersh\p, for review and approval of planning options. = To provide a forum for communication and consensus -building, a one day visioning retreat will be held with key staff. to confirm the plahning process, priorities, timeline, project objectives and anticipated project outcomes. " Orientation sitetour(s) to understand existing site, architectural, engineering and functional conditions, Data Gathering - This phase shall involve the gathering of data including information related to documents available from LaPorte, Harris County, Center Point data etc. and existing surveys, plans, drawings and studies, Key tasks involved include: • Gathering ofinformation related to surveys and land p|ats,.historical utilization, zoning information, environmental etc. " GatheCing of information related to the physical facilities, including architectural and engineering drawings, master planning studies, etc • Current above grade utility plans including water Meters, hydrants, waste water., electrical (power poles overhead lines, telephone {cunnrnun}omtion poles or structures, fiber optic stations, natural gas meters. URS Corporation 9801 vvoothemer,Suite 1m Houotonjaxamr7o42 Tel: nor8o-9ao1 Fax: 713 789 8404 Documentation * Landscape Plan Concept * Hardscape Plan Concept * Water Feature Plan Concept * Architectural Facilities Plan Concepts Concept Cost estimate Professional Services scope schedule and budget update Phase ne A, Infrastructure Study Analysis Phase Cohcurrent to design Phase services- A high level overview of the cities' existing infrastructure systems will be conducted to identify current conditions and capacities to support any additions or renovations proposed by the five points development plan and other proposed adjacent development as of the date of this proposal. Key tasks involved include: 0 The Engineer will collect information on all existing utilities from municipal, private and industrial sources. 0 The Engineer will also obtain existing statistical information about water flows and demands, wastewater flows and storm water flows. • The capacities of the existing system will be estimated and compared to the existing flows for adequacy determinations. • Future flow projections will be estimated based on population and development plans and trends. Future flows will be compared to existing infrastructure capacities and needed new or upgraded facilities will be sized. • Traffic counts at three intersections • Signal warrant study at three intersections. Documentation • Plan View' Layout of revise street pattern Street, roadway and "new" sidewalk at parking • Intersection layout (3) • ROW requirements (corner clips only) Cross section of each new street layout. URS Corporation 9801 Westheirner, Suite 101 Houston,Texas 77042 Tat: 713 789-9801 Far. 713 789 8404 ONE , 0 • The background information, system analyses and recommendations will be summarized in narrative format and graphics will be prepared illustrating recommendations. Phase Two 60% Design Refine Options Development - In this phase URS, working closely and on-site with the City of LaPorte working group, shall develop the options for the listed. Options shall be developed that identify alternative planning solutions for the departments, as well as associated phasing requirements and anticipated costs. Key tasks associated with this phase include: Develop facility planning alternatives in departmental block form that illustrate departments to be expanded, renovated or relocated; as well as site development concepts to address improvements to access, entry and parking. ■ Integration of findings from the infrastructure study to include current mechanical, plumbing, electrical and structural systems and their adequacy for future use and expansion, Documentation • Landscape Plan Best Option • Hardscape Plan Best Option • Water Feature Plan Best Option • Architectural Facilities Plan Best Options • Cost estimate for Best Option • Professional Services scope schedule and budget update Phase Three 100% Design Plan Finalization - The final plans shall be developed and a published document distributed during this phase., with preferred landscape plan, hardscape plan, water features plan, Facilities plan, and infrastructure and utilities plan, URS will also provide short range and long range development options, capital cost estimates, and option(s) with advantages / disadvantages. 0 Landscape Final Plan 0 Hardscape Final Plan 0 Water Feature Final Plan 0 Architectural Facilities ( Gazebo, gates), Final Plan & Cost estimate for Final Plan Phase Four Construction URS will assist the City of LaPorte in by developing documents fbr bidding. URS will provide construction administration services for the Plaza project. URS Corporation 9801 Westheimer,Suite 101 Houston,Texas 777042 Tel: 713 789-9801 Fax: 713 789 8404 20-5 Construction Administration Makeperiodicv1sits(approx\rnate|yb|weeklv),asd(sdnguNshedfrornthecondnuous services of a resident Project Representative to familiarize ourselves generally with the progress and qua|4 ofthe work, and to determine in general \fthe work is proceeding \naccordance with the contract documents. PRO] ECT TEAM URS proposes avetenan consulting team versed in the public spaces and infrastructure unique Plaza development for the development of the proposed Five Points Plaza. Leading the overall effort, and sen/{ng as Client Executive, will be Mr. Bruce Broberg,, PE. As the primary day-to-day contact for this project, Mr. Wardrop has over 29years of'extensive experience Ynthe design and delivery ofhealthcare facilities. His experiences have evolved into on expertise in project formation, master planning, delivery and management, with a commitment to responsive, responsible service. Sharing leadership responsibilities and serving asProject Manager will be W. Dan Wardrop, AIA, for nearly 29 years, Mr. Wardrop has provided unique planning and design projects toclients throughout the world. His application offunctional problem -solving principles and responsiveness toclients will result inunique and innovative project. As Client Executive and Engagement Leader, Mr. Wardrop and Mr. Broberg will be source of authority, accountability and communication between URS and the City of LaPorte. In support of Mr. Wardrop and Mr. Broberg, URB has assembled a senior, talented project team of experts for the engagement. Other key team members on the team include: URS Corporation 9801 Westhaimar, Suite 101 nouston7exam770+2 Tel: r1u7aa-9ao1 Fax 713 789 8404 • SCHEDULE An outlined design schedule is proposed to be completed in an approximate 14.5 - week time frame, pending availability of all parties. URS will tailor this schedule as needed to accommodate these specific needs. A notice to proceed for example on October 15, 2008 would result in a final of design by January 30. This assumes a close coordination with decision makers for approvals in a few days from completion of tasks. Study and Analysis Services will be approximately 6 weeks Payment shall be made within thirty (30) days of dated invoice. Late payments shall bear interest at one percent (1%) per month on the outstanding balance,, however, not to exceed legally allowed rate. Mr. Bottoms if this proposal is in accordance with your intent and meets with your approval please- indicate your acceptance by sig-ning- each of the three. Droposals, and return one original to my attention. Please do not hesitate to call -if you have any further quesbons. Sincerely, URS Corporation Bruce Broberg,, PE YE Dan Wardrop, AIA Accepted By: City of LaPorte L�'�a��"p�� '/��`i o,� Signature Tide Date URS Corporafim 9WI Wesft*mr,Suite 101 Fuston,Texas 77042 Tel: 713 789_98Q4 Fax 71-3 789 8404 20-7 Attachment A URS CORPORATION - HOUSTON, TEXAS PAYMENT PROVISIONS & 2008 SCHEDULE OF FEES AND CHARGES The following , describes the basis for compensation for services performed during the calendar year 2008. This Schedule of Fees and Charges may be adjusted annually on January I of each subsequent year to reflect merit and economic salary increases, and changes in the expected level and mode of operations for the new year. The new Schedule of Fees and Charges will apply to existing and new assignments from the date this fee schedule is approved. PERSONrNEL CHARGES The charge for all time required in the performance of the Scope of Service, including office, field and travel time, will be at the Hourly Rates set forth below for the labor cl assifl cations indicated. Billing Category (BC) Loaded Rate (Vhr) 21-1 Principal Proj e-ot Manager 210 Senior Consultant 180 Sr. PM 120 Sr. Staff Eng/Sci/Designer 105 Eng/Sci II/Designer 92 Technician 81 Staff Eng/Sci Designer 75 Secretary 65 Project Administrator 65 Scientist 60 Overtime (hours worked in excess of eight [8] hours per day) by exempt personnel will be charged at the above straight time hourly rate. Overtime by non-exempt personnel (classifications identified with an asterisk"*") will be charged at 1.5 times the above hourly rate. Special project accounting, reporting and financial services, including submission of invoice support documentation, will be charged at the rate of a Sec/Clerk IV. PAYMENT PROVISIONS Payment provisions are as stated in the P SA -1 under Article Il — Payments. OTHER PR03-ECT COSTS Subcontracts Equipment Rental and Other Costs The cost of services subcontracted by URS Corporation to others and other costs incurred by URS Corporation will be charged at cost plus 10%. Communications .The cost of communications for office, telephone, facsimile, postage, and incidental copying costs will be charged at a flat rate of 3% of total gross labor charges. Courier services and express delivery will be charged at cost plus 10%. L_ Document Reproduction No charges will be made for routine copying and printing. Large copying and printing jobs will be charged at $0.12/page for black and white and $1.20/page for color. Vehicle Rental Field vehicles (pick-ups, vans, trucks, etc.) used on project assignments will be charged at a flat rate of $50.00/day or $200hveek. Personal vehicles usage will be based upon the I.T. S. Government designated rate. Specialized Equipment The use of specialized URS Corporation equipment will be the, fixed rental rates set forth in the Schedule of Specialized Equipment Charges. 'his fee schedule contains confidential husiness information and is not to be copied or distributed for any piwpose other than the use intended in this contract or proposal 0001rum Mr. Michael Bagstad, PE Utility Infrastructure Leader Mr. Rich Squire, PE Traffic Leader Mr. Bill O'Brien ALSA Landscape Design Leader Mr. David Cabage-, Cost Estimation Leader FEES AND EXPENSES and additional services Time and Materials not to exceed $197r000.00 Design and Construction Administration $162,000,00 Traffic and Infrastructure Studies $35,000,00 Attachments A: Hourly Rates for URS staff B: Boundary of the Plaza C: Contract for services URS PSAI REIMBURSABLE EXPENSES The professional fees do not include reimbursable expenses. Reimbursable expenses are all expenses incurred in connection with the project including copies, photos, models, renderings,, express mail, supplies travel site trips , meetings), lodging, meals, printing, and long distance phone calls in connection with the projec-4L.. Reimbursable expenses are typically between 511/b and 15c/lo of the professional fees, depending upon travel distances and frequency of meetings. Due to the proximity of the Five Points Plaza we anticipate the project -related expenses not to exceed $19'r900.000 Additional services not include in the above URS has in-house capabilities Geotechnical Services Estimate To be Determined (TBD) Environmental Testing TBD *Surveying of the Plaza area allowance $7,000.00 additional Construction phase services TBD Designs outside Plaza boundary TBD Cost Of Permitting TBD Contractors as built documents TBD URS Corporation 9801 Westheimar,Suite 101 Houston,Texas 77442 Tel: 713 789-9301 Fax: 713 789 8404 20-9 A t aasw PC MM %Eck onf 'r > r^ i. .� ter- "^r• . ...IL E:¢ nWill r 1ri'��{> ti iKMbs�J •' � 2:1 ��' ,t.,i •an1 rFl` ��.{yy Y� y., ti-� +. f.��y��^'�.w b � ' f� �� 'I r -t '�i �:', a.- 'Fti� •-+��r 'vtDyy�-F'9 ro "ef'i� - Z cc � •�, � ' til ' � lot t t•`9.F. go p ' i L o1 EXHIBIT 21 Summary of Reimbursed Expenses for URS City of La Porte Prepared by Belt Barris Pechacek, LLLP Travel Corresponding Invoice Invoice Date Exhibit Category Description Date Time Entry Amount Total 11/25/2008 10 Travel Charles Wardrop, Tolls 11/4/2008 yes $ 9.35 $ Travel Charles Wardrop, Miles 11/4/2008 yes 49.14 Communications Fee n/a n/a n/a 1,006.66 1,065.15 2/20/2009 11 Communications Fee n/a n/a n/a 4,725.74 Travel Burke, Edward F, Meals 1/14/2009 yes 12.25 Travel Burke, Edward F, Tolls 1/14/2009 yes 6.00 Travel Burke, Edward F, Auto Rental 1/14/2009 yes 102.74 Travel Burke, Edward F, Fuel 1/14/2009 yes 25.00 Travel Hu, Huijun, Miles 12/15/2009 yes 45.98 Travel veO'BrienJr,illi O JWilliam M Meal a 1/12/2009 << .....>`>'<<>>>>�<<�'�>no.:>::::>;: ....................................................... ...................................................... 12.50 Tavel 1 O'Brien William M Mileage ea e Jr, g ....................................................... ...................................................... 1/12/2009>`><<�<'�>�n ............................ ..;:.:;.:: o <:»»>: 3 57.50 Travel O'Brien Jr, William M, Airfare 11/11/2008 yes 335.00 Travel O'Brien Jr, William M, Parking 11/11/2008 yes 6.50 Travel O'Brien Jr, William M, Taxi 11/11/2008 yes 79.10 Travel O'Brien Jr, William M, Mileage 11/11/2008 yes 20.20 Surcharge 5.676% surcharge n/a n/a 25.02 Travel Charles Wardrop, Meals 11/12/2008 yes 51.09 Travel Charles Wardrop, Miles 11/12/2008 yes 49.14 Travel Charles Wardrop, Miles 11/20/2008 yes 49.14 Surcharge 5.676% surcharge n/a n/a 8.48 Copies Ikon Office Solutions n/a n/a 69.66 Copies NGI Digital n/a n/a 3.86 Courier Pops Courier n/a n/a 146.30 Surcharge 3.348% Surcharge n/a n/a 7.36 6,138.56 4/10/2009 12 Communications Fee n/a n/a n/a 245.30 Travel Chales Wardrop, Miles 1/30/2009 yes 46.20 Travel Chales Wardrop, Miles 2/9/2009 yes 46.20 Travel Chales Wardrop, Meals 2/9/2009 yes 24.41 362.11 5/11/2009 13 Communication Fee 3%C onirn Fee n/a n/a 207.23 Travel O'Brien Jr, William M, Meal 2/9/2009 yes 6.50 Travel O'Brien Jr, William M, Mileage 2/9/2009 ........ yes 368.50 Travel Chales Wardrop, Miles 3/25/2009':::...,.....,....""...... 46.20 Expense Chales Wardrop, license filing fee n/a n/a 175.00 Expense Chales Wardrop, Accessibility Check n/a n/a 445.00 Surcharge 10% Fee n/a n/a 62.00 1,310.43 6/19/2009 14 Communication Fee 3% Comm Fee n/a n/a 16.58 Expense Charles Wardrop, Printing n/a n/a 482.56 Surcharge 10% Surcharge n/a n/a 48.26 547.40 7/17/2009 15 Communication Fee 3% Comm Fee n/a n/a 41.70 Travel Charles Wardrop, Meals 4/7/2009 yes 37.32 Travel Charles Wardrop, Miles 4/7/2009 yes 44.00 Travel Charles Wardrop, Meals 5/1/2009 yes 30.60 Travel Charles Wardrop, Miles 5/1/2009 yes 44.00 Expense Ikon Office Solutions n/a n/a 66.56 Surcharge 10% Fee n/a n/a 6.66 270.84 8/6/2009 16 Communication Fee 3% Comm Fee n/a n/a 57.08 Expense CJ Hensch & Associates n/a n/a 1,050.00 Expense Pops Courier n/a n/a 66.00 Surcharge 10% Fee n/a n/a 105.00 1,278.08 9/23/2009 17 Communication Fee 3% Comm Fee n/a n/a 27.49 27.49 10/14/2009 18 Communication Fee 3% Comm Fee n/a n/a 64.58 Travel O'Brien Jr, William M, Airfare 9/10/2009 yes 280.20 Travel O'Brien Jr, William M, Parking 9/10/2009 yes 6.50 Travel O'Brien Jr, William M, Mileage 9/10/2009 yes 22.00 Surcharge 9.077% Surcharge n/a n/a 28.02 401.30 Total $ 11,401.35 $ 11,401.35 * Reimbursement items for which no corresponding time sheet for the same date was provided. EXHIBIT 22 URS - Reimbursables Expenses Project 25009951 - 5 Points Plaza �nvolces Received/Processed by City $15j470.77 SUBTOTAL URS - Qnterfnal Direct/gndlrect Costs Cost Description Qnvolce # Costs Dnvolce Date BiHing Period Cost Description Costs 1/9/2010 October -09 4118701 4,041.39 A/E Plots & Prints Communication Fee/Travel/Sub Consultant 336.00 10/14/2009 September -09 4082964 429.32 A/E Plots & Prints Communication Fee/Travel 384.00 9/23/2009 August -09 4044492 27.49 Mileage Communication Fee 528.00 08/6/2009 July -09 4005973 1j278.08 Mileage Communication Fee/Courier 396.00 7/17/2009 June -09 3965032 270.84 Mileage Communication Fee/Travel/Printing 440.00 6/19/2009 May -09 3924807 541.40 Mileage Communication Fee/Prints 280.00 5/11/2009 April -09 3889381 11310.43 Communication Fee/Travel 4/10/2009 February -09 3799434 362.11 Communication Fee/Travel 2/20/2009 January -09 3784018 61138.56 Communication Fee/Travel/Prints/Courier 11/25/2008 November -08 3668163 11065.15 Communication Fee/Travel $15j470.77 SUBTOTAL URS - Qnterfnal Direct/gndlrect Costs Cost Description Time Period Costs HCTRA-Tolls Entire Project 1page 2 1 233.5:3 A/E Plots & Prints October -08 309.72 A/E Plots & Prints December -08 336.00 A/E Plots & Prints January -09 360.00 A/E Plots & Prints February -09 384.00 A/E Plots & Prints/Sub March -09 624.00 Mileage October -09 528.00 Mileage November -09 440.00 Mileage December -09 396.00 Mileage January -10 440.00 Mileage February -10 440.00 Mileage March -10 360.00 Mileage April -10 280.00 $5.,131.27 $2.0;602.04 GRAND TOTAL 22-1 Lo C) LO 4 C16 co Cf) CD N C\i trt La 69- 3 129- W 0 0 Lo- i P- E Lo- &1 2- IR R H, E I-) "'R Ho 12 < < 1 < < < < 4< < < < Q < < O0 C) CL C:) m eo cq CD co C� Cq (D C=l N C) CN M (n C� clq a) �Q ro ;c 2 04 CD W co m 0 0 > ME <D co Zff CL 1 o IT LU o cm CS d ci 6� 6 ci d; 6 n 0 0 0 Cs N titN m (D n N 0 0 N m CD " = " C14 m cn m 0 m = m m m 0 0 0 mm C) I C) O to Ul) to L") w m U") m In m m 0 m m m m m m Ua m m tO N M . 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Ln �o tn C> Ln C> Ln CD ed es cz rs es ca N cz N ca co NN tz cn 0 0 N w Iq m ca P-4 m M4 W FLI 00 P14 PA Ch U1 Cr7 Cly CIS aq th isy CEJ Po tfa 9w tJi P-1 CA 00 Q Pl.( P-4 > P6, > 11-C PL. P. Z4 ri-� iT* cn 0% CN SO of C7 tn (.Ir% ON C.) Un Ch Cs Cly C7 ty) ol 01% C) Ln ON a% C) C31 G. CF1 CR irl CN a% d Le) ON C1 CD Ln C% C\ Cl to Ch Cr C) W) cr% 01% CO tn CN 01, CO Ln O\ CN C=� C\ C) Cl C) O Cb CD to CO tn CD tn C) Ln C� CO V C> kn Q =1 wl CD kn C5 V) Cl CD 941`s CO Le) (N C14 CN N vi N N N wl, N clq N N vi N OQ C� 00 O 00 C� 4L7 Cb 00 C) ol1 -0- ON Q M © Al R ON ID ON 1=1 ON CO C% R C) -1:2" ON Cl ON C, CN 1=1 C-4 C-4 CA ZF (N CN 10550 RicbmondAve, Houston, TX77042to 101 S Broadway St, LaPorte, TX 77571 gage lofl " rn Directions to 101 S Broadway St, La Ports, TX o P ;J 77571 '(1 i a 41.4 m! - about 48 mins - LIP to I hour 20 mins in traffic Save tyees, Go gireenQ Download Google Maps on your �phone at googlexom/grrsm. 10550 Richmond Ave, Houston, TX 77042 V q, ", 101 S Broadway St, La Porte, TX 77571 These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to di-ifffer from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. Map data @2010 Google L. Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left. littp:llinaps.google.comlrriaps?f----d&so-u.rce=s-d.&sadd-r=10550+Ricbniond+Ave,,--� Ho-uston,+... 5/5/2010 22-4 1. Head w6st on Richmond Ave go 223 ft total 223 ft 2. Make a U-turn go 0.2 mi About 1 min total 0.2 mi 449*J - - l t v 3. Turn left at Rogerdalle Rd go 0.6 mi About 2 mins total 0.9 mi 4. Turn right at Farm -To -Market Rd 1093 ENVestheirner Rd go 322 ft F+ It I Lo Lal 0.9 Mi N 5. Take the I st right onto Texas 8 Beltway. S/West Sam Houston Pkwy 8 go 0.2 mi About I min total 1.1 Mi 6. Take the ramp on the left onto Sam Houston Toillway 8 go 07 mi Toll road total 1,9 mi About 2 mins FREf 7. Take the exit on the left onto Westpark Tollway E toward County Rd E go 3.8 mi I Toll road total 5.7 mi About 4 mins 8. Take the exit onto US -59 N toward Downtown go 2.2 mi Partial toll road total 7.8 mi About, 2 mins 9. Take the exit onto 1-610 S go 15.4 mi About 15 mins total 23.2 mi 10. Take exit 30B for TX -226 Ella Porte toward Pasadena go 0.5 Mi total 23.8 m! 11. Merge onto TX -225 E go 13.8 mi About 13 mins total 37.5 mi 12. Take the exit onto TX -148 S toward La Ports go 2.5 mi QL6) About 2 mins total 40.0 mi 0M. 13. Take the exit toward Fairmont Pkwy/Sylvan Beach Park go 0.2 mi total 40.2 1-ni 14. Continue straight go 0.1 Mi total 40.3 rni 15. Turn left at W Fairmont Pkvvy go 0.7 m! About 2 mins total 41.0 mi Turn right at S Broadway St/State Loop 410 go 0.4 mi Ir16. Destination will be on the left total 41.4 rni About I min q, ", 101 S Broadway St, La Porte, TX 77571 These directions are for planning purposes only. You may find that construction projects, traffic, weather, or other events may cause conditions to di-ifffer from the map results, and you should plan your route accordingly. You must obey all signs or notices regarding your route. Map data @2010 Google L. Directions weren't right? Please find your route on maps.google.com and click "Report a problem" at the bottom left. littp:llinaps.google.comlrriaps?f----d&so-u.rce=s-d.&sadd-r=10550+Ricbniond+Ave,,--� Ho-uston,+... 5/5/2010 22-4 22-5 1 oft nZZ x o a s Q} AC -09 Employee Employee Name: Dan Vardrot} ,,,,_ _„ Number. 98821 Date Ended: Date Submitted: omca with HBU 197620-02020-HOU Enginftdrig-Orisce Company Travel Start pate: 1-OGt-09 Travel End Date: 13 -Nov -09 Employee Home CurrencVL us° us antler Traveled to CurrenW: _ _ Exchan a Rate: Please read the following before idling out the expenses report~ 11 * Details to be provided on Page 2 2. Accounting will enter the appropriate Information in the roves which have heavy borders. 3. All receipts (including legible copies of "colored" receipts) must be TAPED all the way across on at[ four d. The employee should not report the cash advance on the expense report The EnterprissOne system sides to 8112 by I t paper and attached. "Colored." receipts must also be taped to a separate sheet of automaBcally deducts the outstanding advance from the total amount due to the employee and the paper With title at the top: "COLORED" RECEIPT'S FOR AUDIT ONLY" and attached. balance Is paid to the employee. Description Distribution ofChar es Cost lej DATE 2-Uct-09 9 -Oct 09 1G -Oct -09 23 -Oct -09 30-00-09 6 -Nov -00 13 -Nov -09 Job 01H JOB NUMBER 25009951 25009951 25009951 2500996/ 2600995/ 25049951 25009951 COST CODE (TASK) 50000 50000 50000 50000 .60000 50000 50000 Federal Federal r�dera!F=edral Federal Federal Faicral CLIENT TYPE, ostateor fatal 2snb_' 0r L=m Instate or Lowl 0state or til Q$tate ortocal Qstatror taro {]state or local ❑ott,er oott�-x Dater ©otiNr E7other Qottw 0mer For Accounting Use: only PURPOSE OF EXPENSE (MUST BE COMPLETED) PLETED) Mileage for mevings MII909e for meeings Mile oge for meeings Milsage formeeings Mileage for meeings. Mileage formee�ngs Mileagie for meeings attended on site attended on site attended on site attended on site attended on site attended on site attended on she CITY AND STATE La Porte,Texas to Porte,Texas La Parte.Texas La Porte Texas La Porte Texas Le Porte Texas La Prie,Texas Total TRAVEL (MEALS (PERSONAL) 52060 61060 Actuals or Per Diem 52080 610$ INCIDENTALS* 52100 61110 $ia 1:3TOTAL (M EALS + INCIDENTALS) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LO tib GOVERNMENT PER DIEM 52080 6108 For accounting, use onl �IEXGESS PER DIEM 52090 6110 :For accouniie use only MEALS PAID FOR OTHER 52060 61450 EMPLOYEES TRAVELING' EXCESS PER DIEM TRAVEL 52000 6110 OTHER EMPL (For acct use only) NON -FED. GOVT. PER. DIEM � 52.0$0 61080 BUSINESS MEALS} 52070 61070 LODGING 52050 61050 GOUT. PER DIEM LODGING 52050 61050 For accounting use onl EXCESS PER DIEM LODGING 52090 61090 For accadritinp use only LODGING TAX 52050 61050 EXCESS LODGING TAX 52094 61090 For accountin use ant AIRFARE (Incl. Service Fee) 52010 61010 AItRFARE PREMIUM 52120 6115 ForaccounfinauseQni _ GROUND TRANSPORTATION, _ fl 6102 PARKING, TOLLS 7.50 12.10 7.50 10.00 9.50 15.7'5 8.55 71.0 0 DUSiNE$S MILEAGE'S 8$.00 •132.nA 88.00 182.00 88.00 132.00 132.(10 7'92.00' 52030 611730 AUTO RENTAL 52024 61020 FUEUGASOLINE til 52040 6102 &2'StlO , COMMUNICATIONS OTHER ALLOWABLE COSTS` t - ALCOHOL* 52120 %02 ENTERTAINMENT` 52120 6113 OTHER FAR UNA O-VABLE COSTS,(,; GRAND TOTAL 95.50 144.10 95.50 142-00, 97.50 i47.75 140.65 861% li}Com �Ye; No If Yes, Vehicle License too. I hamby certlfy that all expenses were actual and necessary expendituvas incurmd while in the: performance of an Vehicle, company business, This Is due within 15 days of last expense. Rental vehicle ❑Yes 0 N 1�1 finf ion 1 n i .lustIficatlon for travel in lieu of videoconferencing:If your office and the office you are visiting have videoconferencing capabiriffes (see the pickltst for offices which have videaconferencing Employee Signature Employee Number Date capalall;fles , lease provide justfftatlan fortravel: q 1 concur and approve -the travel made by the employee. Authorized Signature (All Expense Reports) Employes Number hate officelcost• Center Manager Signature ((Iver 36 Days) � Employee Number Date Pit 22-5 F31 If a 0112001/0 Rev. 22 1 of 2 URS OEM Milos= R :1 Employee Employee Namia:Dan Wardrop --dumber. 88821 date Ended: Date Submitted: Office with HBI 1 ss7d�p o2azo 'HOU Eminnting -OCnce 11JI Comoan I Travel Start Date: 15 -Nov -09 Travel End Hate: 23 -Dec -09 Employee Home Current y: `�`'°� o" lla` 1' Traveled to Currency, Exchange Rate: Please read the following before filling out the expenses report; ENTERTAINMENT" 1 • * Details 10 be provided an Page 2 2. Accounting will enter the appropriate information in the rows which have heavy borders. 3. All receipts (including legible copies of "colored" receipts) must be TAPED all the myacross an alT four d. The employee should not report the cash advance on the expense report. The Enterpriseane system sides do B 112 by 11 paper and attached. "Colored" receipts must also be taped to a separate sheet of automatically deducts the outstanding advance from the total amount due to the employee and the paperwith title at the top. "COLORED" RECEIPTS FOR AUDIT ONLY" and allached. balance 1s paid to the employee, Description Distribution of i3harges CostType DATE 20 -Nov -091 27-htvu-09 4 -Dec -09 11-Oec-09 18 -Dec -09 25 -Dec -09 8 -Jan -10 Job PH JOB NUMBER 25009951 25009951 25009951 25009951 25009951 25009951 25009951 93.65 144.55 92.Ot7 93.1aa COST CODE (TASK) 60000 60000 50000 150000 60000 50000 50000 707225 ✓ Federal ruderal 00ideral Ljrederal Lj Federal H Federal OFederal CLIENT'IYPE 215tiste or Local 2 State or Local []Staff or Loral State W L=I Qstat4e,.-Loml 2state or tool ]state or Local far Accounting ❑otter [I Other Daffier ❑Other [lotfrer ❑outer other Use only PURPOSE OP EXPENSE (MUST BE COMPLETED) Mileage for meeings Mil#ago for meeings Mileage for meeings Mileage for meeings Mileage for meeings Mileage fartneeings Mileage for mesings attended or; site ativnded on site attended on sile attended an site attended on site iattencled tan Bite attended nn site CITY AND STATE La Porte Texas La Porte,Texas La PorteTexas � Parte.Texas La Porte .Texas La Parte Texas La Porte.7exas Total TRAVEL MEALS (PERSONAL) 52064 51060 Actuals or Per Diem 62080 61080 INICIDENTALS14 52100 e1110 SUBTOTAL (MEALS + INCIDENTALS 0.00 13.00 4.OU 0.00 1 0.04 q.00 0.00 0.00 GOVERNMENT PER DIEM 52084 6108 For accounting use only EXCESS PER DIEM 52090 61100 For accounting use only MEALS PAID FOR OTHER 52060 61060 EMPLOYEES TRAVELING EXCESS PER DIEM{ TRAVEL 52080 1B11Ct0 OTHER EMIPL (f=or acct use only) NON -FED. GOVT. PER DIEM 520803 6108 BUSINESS MEALS' 520703 61070 LODGING � 52450 81050 GOVT. PER DIEM LODGING 62050 61050 For accounting use only EXCESS PER DIEM LODGING I 520191] 61090 For account use only LODGING TAX 52050 6105 EXCESS LODGING TAX T 52090 61091 For accounting use onT AIRFARE (Incl. Service Fee) 52010 61031 AIRFARE PREMUM 52120 61150 F raccountino ge only GROUND TRANSPtORTATION, jj 2a 610213 PARKItdG, TOLLS 5,85 9.50 6.65 12.55 x-.003 5.603 7.10 50.2 00 BUSINESS MItLEAGE" 88.00 88.00 88.00 132.00 88A0 88.00 80.00 652.00 52030 61030 AUTO RENTAL 52020 61020 {13 52040 6102 FUEUGASOLINE 4 COMMUNICATIONS 10r. I WV 54440 OTHER ALLOWABLE COSTS4 ALCOHOL' 52120 0902 ENTERTAINMENT" 52120 6113 OTHER FAR UNALLOWABLE COOTS" (2) GRAMDTfOTAL. 93.85 97.50 93.65 144.55 92.Ot7 93.1aa 87.1£1 707225 _ !}) Company Vehicle: Elf40 If Yes, Vehicle License lyo. t hereby certafy.that all expenses were actual and necessary expenditures incurmd while in the performance of Rental Vehicle El y1= C3NO company business, This is due within 15 days of last expense. MSeeDeffilmotisfrexl Justification for travel in lieu of videoconfr;renring. If your office and the office you are visiting have vldeoconferencing rapabillUes (see the p1Glklist foroiiiczs which Dave videoconferencing Employee Signature � Employee Number Date ca abllitfesPIP-ase vrovide lus0fication for travel: I concur and approve the travel !made by the employee. Authorized Signature (All Expense Reports) Employee plumber Date QffceloustCenter Manager Signature (Over 3D Days) Employee Number Crate 0111 FINES, U.N.Z •r. 2 2- 6 i ' - - • - a fl stza�o Rov.22 1 1 of 2LTM m o o � o Atm-I,}g ti Employee Employee 1 Deme: Dan Wardrop„-,�--„ w dumber. 9882.1 Date Ended: I Date Submitted: Office with HBU 19762D-0202D-HOU Engineering � -- CompanyI ineer-office t rave Start Date: 15 -.Ian -10 Travel End Date: 21261 lar � Em fo ee Horne Currency: : USD-uSDol Exchange Rate: �=-Traveled to Currency: f Please read the following Before filling outthe expenses reparf: 1, Details lo be provided on Page 2 2. Accounting will enter the appropriate informatlon In the rows which have heavy borders. 3. All receipts (including legible copies bf "colored" receipts) must be TAPED all the way across on all four 4. The employee should not report the cash advance on the expanse report. The EaterpriseOne system sides to 8112 by 11 paper and attached. "Colored" receipts must also be taped to a separate sheet of automatically deducts the outstanding advance from the total amount due to the employee and tite paperwith title at the top: "COLORED" RECEIPTS FOR AUDIT ONLY' and attached, balance is paid to the employee. Description DistributionofCharges Cost Tyriple DATE 15 -Jan -10 22-,lan-10 29 -Jan -10 5 -Feb -10 12 -Feb -10 19 -Feb -10 26 -Feb -10 .Job 101H j0B NUMBER 25009951 25009951 2500996/ 25009951 25009951 2.5009951 25009951 COST CODE (TASK) 50000 30000 50000 50000 50000 50000 50000 Federal FederalFLcr�dat Federaf Federal Federal Ftler4 CLIENTTYP5 2SMteorL=1 []stateorLoml 21stateorLocal Q5btaorLacal ❑., soteorwtal 21 State orw=1 Ostate orLncat flother QMdre DOther other Dotttu� �IOther ❑otter �CJCACCf?1�67ti➢1� Use only PURPOSE OF EXPENSE (MUST BE COMPLETED) Mileage for meeings Mireage for meeings to leage for meeings Miiaage for meeings Mileage ror meelnes Mileage fw meeings Mileage for tmeeings attended on site attended on site attended on site attended on site aftended on site attended on site aft.endad an site CiTY AND STATE La Porte Texas La Pgrie,Texas La Porte,Texas La Porta,Texas La Portz Texas La Porle,Texas. La Porte Texas Toter TRAVEL MEALS (PERSONAL) 52060 61060 Actuals or Per Diem 52080 61080 INCIDENTALS* 521 Q0 61110 S USTOTAL (MEALS + INCIDENTALS 0.00 0.00 0,00 0.00 0.00 0.00 0.00 ().00 GOVERNMENT PFR D[EM For accounti use only521]80 s 1 Q$ EXCESS PER MEM fi1100 Foraccaunti use only52090 MEALS PAID .FOR OTHER 52Q60 61060 EMPLOYEES TRAVELING EXCESS FER pJEM TRAVEL 52090 WOO OTHER EMPL (For acct use only) NON -FED. GOVT. PER DIEM 62080 61180 BUSINESS MEALS' 52070 61.07 LODGING 52050 6105 GOVT. PER DIEM LODGII+IG 52050 151050 For accountimus. ont EXCESS PER DIEM LODGING For accounting use only 52090 51000 LODGING TAX 52050 51450 EXCESS LODGING TAX iii90 51 For accounting use onl200 AIRFARE (Incl. Service Fee) 52010 61010 AIRFARE PRr=MIIJM F r c untin use only,_ 52120 61150 GROUND TRANSPORTATION, 20 61020 PARKING, TOLLS 6.50 9.30 14.85 6.46 6,30 13.20 6.16 62.75 Q BUSINESS MILEAGE" 80.00 120.40 160.00 120.00 120.00 120,00 80.40 800.00 52030 61030 AUTO RENTAL 52020 6102 PUEUGASOLINE (1} 5207070 6102 COMMUNiCATiONS 52100 9-4440 OTHER ALLOWABLE COSTS" ALCOHOL* 52120 69020 ENTERTAINMENT* 52120 61130 OTHER FAR UNALLOWABLE COSTS' r2} GRADED TOTAL 86."4 129.30 174.85 126.451 128.30 133.20 80.151 862.75 ctl Company Vehicle-Dyl�s 0H° If Yes Vehicle License No. I hereby certify that all expenses were actual and necessary expenditures Incurred while in the performance of company business. This is tate wahin 16 days of last expense. RentatVehicle DYE ONO , (2) See Deflni ions For-explanatign Justification for travel in lieu of videootrnterencinq: if your office and the office you are visitfng have videoconfarencing capabilities (see the pichitst for offices which have v]1dao=nferencrng Employee Signature Employee Number Date ca abilit{es , se provide justification for travel: r i ' ! 1 concur and approve the travel spade by the employee. Authorized Signature(All Expense Report) Employee Number Date office/Cost Center Manager Signature (Over 30 Days) Employer Number Date 2 2- 7 . . � qW9 V. Employee Employee Name: Dan Wardro P Number: 9BB21 Date ended., Date Submitted: Comoany Travel Start Date: 5 -Mar -I 0 Travel End Date, 20-ADr-10 Employee Home Currency USD -US Dollar 1 '7 lTravelod to Currency: Exchanpe Rate - Please read ilia fol'lowing before filling out the expenses repod-. 1. * Detalls to be provided on Page 2 2, Accounting Y41; enter the appropriate information in the rows; which have heavy borders. 3. All receipts (including legible coples, of 'colored� recelpts) must be TAPED all the tmay acmss on all four 4. The employee should not report the cash advarim on thf� expense report. The EnterpriseOne system sides to 8 1/2 by 11 paper and anrhed. "Colored" mGelpts must also be taped to a separate sheet of autornalically deducts the outstanding advance from the total amount due to the employee and the papsar vAth We at the top: "COLORED" RECEIPTS FOR AUDIT ONLr and attached. balance is paid to the employee. DATE 5-mar-io 12 -Mar -10 19 -Mar -10 26 -Mar -1 01 2 -Apr -10 9 -Apr -I — 20-Apr.10 Job 01H JOB NOMBER 25009951 25009951 25009951 25009951 25008951 25OD9951 25009951 COST CODE (TASK) 60000 50000 50000 500DO 50000 .50000 50000 GLIEKT TYPE -®r stam or L=1 P1 State or Local 0 -pram -or LOC21 El statt or Local Mstat.- or Local ED stam or Local 0state or L=l Use only PURPOSE OF EXPENSE (MUST BE COMPLETED) Mileage for meeings hilleagelikmeelngs Mileageformesings Mileage for meeings Mileage for mesings Mileage for meeings Mileageformeeings attended an she I aftended on she attended on sfte lattencled on she atianded on slto allended an site attended on she CITY AND STATE TeXj La Porte,Texas La Porte.Texas La PorteTexas La Porte.Texas La Pcirte,`Texas La Porte,Texas La Porte Texas Total TRAVEL MEALS (PFERSONAL) 52060 61060 Actuals or Per Diem 52080 61080 INCIDENTALS* S2100 61il[D SUBTOTAL (MEALS; INCIDEKTALSI 0.00 0.00 0.00 0.00 0.00 0100 0.00 GOVERNMENT PER DIEM $20801 61080 For accounting use only EXCESS PER DIEM 62090 61100 For acmunting use. only MEALS PAID FOR OTHER 61066 EXCESS PER DIEM TRAVEL OTHER EMPL (5or sect use only) 5209G 61100 RON-FED. GOVT. PER DIEM 61080 BUSINESS MEALS* 62070 01070 LODGING 62o5o 61050 GOVT. PER DIEM LODGING 52050 61050 For accou n#A use only XCESS PER DIEM LODGING For acc*unting I LODGING TAX 520501 6105N E XCESS LODGING TAX _T 52090 6io90 For AIRFARE (Inal. SerAce Fee) 52-010 61010 AIRFARE PREMIUM For use only _�t.;Myntimcf GROUND TRANSPORTATION, PARKING, TOLLS 3.00 2.bo 12.40 6,40 2.75 10.85 12-15 SUSINESS MILEAGE* 80.00 80.00 120.00 80.00 80.00 80.00 '120.00 640-00 52030 6103 16 FUEUGASOLINE 52U40 — 61020 COMMUNICATIONS 52100 OTHER ALLOWABLE COSTS* ALCOHOL* 52120' 69020, OTHER FAR UNALLOWABLff-- co STSO GRAND TOTAL 8 3�.:O JO 82.00 132.40 86.401 82.75 430...8.57 132.15! MCompany Vehicle: [3yes [INC) if Yes, Vehicle License No. I hereby certify that all expen.%es were actual a;d necessary experiditures incurred while in the performance of company business. This Is due wHhIn 15 days of last expremse. Rental Vehicle DYes 0 No (2) See Definitlons for expkinapn Justification for travel I n lie u of videoconferencing: If your office and the office you ve& vfsKing have vjdeoconf�ienclna capabilities (see the plc%lrst for offices which haye videoc:onferencing Employe-- signatm Employee Number Date capabilities), please provide I us6fication for travel: I concur and approve the travel mada. by the ernplayee. Authorized Signature (All Expense Reports) Employee Number Date Oftefcost Center Manager Signature (Over so Days) Employee Number Date 11; 011111 11 It I KIN M, Statements -, Account Activity: EZ Account -'Harris County Toll Road Autb-ority Account Activity — Statements Show [�tebarp 20CG DIP,lay E . Monthly Statement for .,Qctoberz 20, 09 EZ Summary print tum off print t ....... . ..... Tott iag ID Description Quantity Amount Autocharge Reject HCTR03536100 ... . ......... .......................................... TOLL . .. 34 28A$nI:ed into HCTRO2466649 ............. Toll .. . I 5 5.95 Count HCTR02466539 . . . . ......... . .... TbU 40 350 0 Totat ...... . . ... 79 69.80 EZ Account Summary Page I of 6 Description Quantity Amount � nPil3grWAW Excel print tum off print t ....... . ..... Tott 79 -69.80 Payment 80.00 Autocharge Reject 80.00 Ending Balance ...... . . . .............. . .. . ..... . ....... —, 96.60 Statement Detail - Harris County Toll Road Authority Transaction Posted Axle # DateMme Date/Time Vehicle Count Location DescriRton Amount Beginning 96.40 ........... pl-'" ....................... Balance 2 09/3012009 10101/2009 HCTRO2466649 . . ..... . ... 2 ...... .... I .......... ....... Sam Houston - Bellaire . . ........... Toll ................ -0.75 08:08 18-024 BLVD - Beltalre Blvd. . ............. . .. . .... . ..... . OW Ramp 3 09/3012009 10/02/2009 HCTRO24666A.9 2 Sam Houston - South TOU . ............. -1.30 169:17 ........ . ... . ...... 06**03 Bare.er - Mainlines .4 10101/2009 10/01/20D9 ........ I ... ...... . ...... . .... . ..... ..... . .. Tag Store Deposit O.DD • 00:00 ........... ...... ........ DOILI$00 .............. Balance 5 101/0112009 10/0112009 .......... L HCTR03536100 2 ....... I ...... .......... Sam Houston - . ........ . TOR .................. 08:08 12:06 'ester Rd - Weaheimer Road OFF Ramp .... ................ . ..... ......... ........ . . .. . ......... is 10/01/2009 10/01/2009 HCTR03536100 2Wie.tpark - HI[Icroft TOU 13,37 ISP -12 MaInUnp West . ............ .......... . . . ...... . ........ . ... 7 10101/2009 10102/2009 HCTR035316100 2 Westpark - Beftway 8 Toll 1403 00:5'W8 On Ramp .. . ........ . .. . hq;s;//vv,wrw.hctm.org/eztagstere/acwuntS-tatements.do 22-9 Statements : Account Activity : EZ Accomt - Harxis County Toll Road Authority Page 2 06:24 W3 On Ramp t Posted Axleon Amount071:43 /12:38 23:37 Mainline West17.,-A6 BLVD - Bellaire BEA.OFF Ramp154039 08:07 WB On Ramp23 10/08/2009 10/12/2009 HC TR02466539 2 Sam Houston - Bettafre Toll. -0.7507:38 20:37 20&-07 WB On Ramp10 BLVD - Bellaire. BLvd.OFF 10/0212009 10/02/2009 HCTRO2466539 2 Sam Houston - Toll15:55 ' | 21 &.02 SouthWest Barrier -Mainlines11 10/0212009 10102/2009 HCTR02466539 2 Sam Houston - Tott '1 `30-`4Maintines16:59 22:47 SouthEast Barrier -Mainlines ^�m13 10/02/2009 10102/2009 HUR02466.539 2 Sam Houston - TollMainlines 5.7014 10/05/2009 10/05/2009 HCTR035361 00 2 Sam Houston - TOU -1.00Westheimer Road OFFRamp15 10105/2009 10/0512009 HCTRO3536100 2 Sane Houston - South Toll13;-- 17 21 &o-52 Barrier - Mainftes17 10/05/2009 10/05/2009 HCTRO3536100 2 Sam Houston - TOR13:42 2213 Deer -wood - DeerwoodOFF Ramp _17:36 03boffi WB On Ramp19 1010612009 10106/Z009 HCTRO35361DO 2 Sam Houston - Toll"00 15.Westheimer Westheimer Rd -07:52 Road OFFRamp17:56 . ^ ' /12:38 23:37 Mainline West17.,-A6 08:07 WB On Ramp23 10/08/2009 10/12/2009 HC TR02466539 2 Sam Houston - Bettafre Toll. -0.7507:38 20&-07 BLVD - Bellaire. BLvd.OFF Ramp ' | . ^ ' Statements . Account Activity . EZ Account - Harris County Toll Road Authority Page 3 of 6 Transaction Posted Axle ................................ HCTRO2466539 ... 2 Date me Datefrime Vehicle Count Location DescriDtion Amount . . .....Nr........ 24 10/08/2009 10/08/2009 HCTRO2466539 2 Westpark - Beltway 8 Toll -0.50 SouthEast Sanler - 10:15 ................. 22014 . . ...........................•......... ............. . ..... WB On Ramp I .. . .... . . . ......... . .. 25 10/08/2009 W10812009 ........ ... HC71-R02466539 2 .......... ................... .... Sam Houston - Tott . ...... . ............ . . . ............. ToU 10:28 22:25 27 SouthWest Bearer - 10108/2009 ... 26 . ....... . . ............. 10/08/2009 1010912009 ................................ HCTRO2466539 ... 2 ........ 0-.-- Sam Houston - TOR . . ....... . .. . ....... . ....... . . . . .... .................... .............. . ......... Westpark - Beltway 8 Toll . . .....Nr........ 10:32 22:27 . .......... . ..... ...... ............ ....•.......r..•...........1.. SouthEast Sanler - NB Exit ................. I .. . .... . . . ......... . .. ....... I;b ........ HCTRO2466539 2 Mainlines . ...... . ............ . . . ............. ToU . . ............. -0.50 27 10103/2009 10108/2009 . ... . ..... ...... f.-- ........ HCTP,.02466539 2 ..... . .......... Sam Houston - East TOU .......... 30.-. -35-- 10:40 ... I ........... . I . . . ...... 22-034 ........ H-CT-RO2-4665-3-9 - -2- Barger - MainUnes - Tb[L- . . .... . ...... 28 10/08/2009 .NI.w.............•.u.«.................•....IN.N 10/09/2009 «.•1111•IN..l.......... HCTRO2466539 . . ..... 2 . . ... . ... . ............... I ........ I ........................... . . ...... Westpark - Beltway 8 —1 ............. Tolt ......... ro. 50 • 1738 091:42 . ......................... . ... P ......... . ..... ........................ . ..... . ..................................................... WB On Ramp 29 10/0912009 10/12/2009 HCTRO2466539 2 Sam Houston - Bellaire. . .......... . Tott -0.75 •.......... 07.44 19.14 .... . ........... . ....... . ..... . ........ . BLVD - Bellaire Blvd. 37 ............ . .. ....... .................... 10113/2009 ... . ....... . 2 OFF Ramp TOIL . ..... . ................ 30 10109/2009 10/09/2009 HCTRO2466539 2 .............. Sam Houston - South ......... . . Toil ............. . ..•...... . i I. -OD ...... I . . . . . . . .... .................. 23:47 Barrier - MainUnes ...... 31 10109/2009 10/10/2009 . ...... ...... .... 11 ... . . .. . HCTRO2466539 ......... . .... 2 Sam Houston' - South ....................... ................•r.•4•.•.. TOR 11-042 00:40 Ranier - Mainlines 32 .. . . . ................................. 10/09/2009 . .............. .10/1012009 HCTRO2466539 2 . ... . . . ........... . ....... . . ...... Westpark - Beltway 8 . . . . . .............. . ..... ........... Tott ..... ........... 79,50.'* 16*038 07:08 WB On Ramp 33 10/11/2009 . ...................... 10/121200 T . . ........... .... ........ ........... HC I R02466539 2 Sam Houston - Bellaire ........ Toll 3 . 8 . 5 hqs://www.he,tra.org/e,zLLag,%tore,/ace,ountStateme,.n-ts,,do 22-11 WCUD Tlaaq . . ........ ..... .................. I ...... ......... ....... .... ... . ....... 6LVU - tiettalre UtV41. 38 10/13/2009 10/14/2009 HCTR03536100 2 . ....... . ....... . . . . .... .................... .............. . ......... Westpark - Beltway 8 Toll . . .....Nr........ .• ... ............ W3 On Ramp . ............ . .......... . ..... ...... ............ ....•.......r..•...........1.. OFF Ramp NB Exit 34 10111/2009 10/1112009 HCTRO2466539 2 n......0r.w...r..........N. I .............. Westpark - Beltway 8 . ...... . ............ . . . ............. ToU . . ............. -0.50 .. 13-059 . ......... I ........ .. . 14:06 ..... . . .......... ............................... ..... . ................... WB On Ramp . ............. -35-- -AD/ 1-2-1-2-009-.- - -4-096/- M--- H-CT-RO2-4665-3-9 - -2- . ....... .......... . ..................................... .-Sa m-- --tiouston.—Bellaire - Tb[L- . . .... . ...... BLVD - Betlaire Blvd. • . .......... . . ....... . 4 . . . . . . . . . . . . . . . . . . . . . OFF Ramp . ......... • 36 1011212009 10/1212009 HCTRO2466539 2 ...................... Westpark - Beltway 8 ....... . . . Toll ........... . .. . . . ........ ~0N 5D •.......... 15a46 ............. .................. 21:37 ......... . ........ .... . ........... . ....... . ..... . ........ . WB On Ramp 37 10/13/2009 10113/2009 HCTR03536100 . 2 Sam Houston - TOIL . ..... . ................ 07b,, 52 10:44 Westhelmer Rd - hqs://www.he,tra.org/e,zLLag,%tore,/ace,ountStateme,.n-ts,,do 22-11 Westheimer Road OFF . . ........ ..... .................. I ...... ......... ....... .... ... . ....... Ramp w....... 38 10/13/2009 10/14/2009 HCTR03536100 2 . ....... . ....... . . . . .... .................... .............. . ......... Westpark - Beltway 8 Toll 18:10 . . . .... . . . . 00-09 . . . I- W3 On Ramp . ............ 39 10/14/2009 10/14/2009 HCTRO3536100 2 ...... . . . ............ ............. /N IN 1111 Westpark - Beltway 8 Toll -0.50 NB Exit 40 10/14/2009 . 10/1412009 NCTR03536100 2 . . . . . . . . .. . . ................ . ......... ................................. . ..... . ........................ Westpark - Gessner Rd ToU -0.35 12:00 . . . . . ............ . ......... . .. . .. . ..... . . .......... OFF Ramp .... . .. . . . ......... . ... .. . ...... hqs://www.he,tra.org/e,zLLag,%tore,/ace,ountStateme,.n-ts,,do 22-11 Statements .- AccountAct ivily. '.- EZ Account - His County Toll Road Authority Page 4 of 6 # Transaction DatelTime Posted Date/Time Vehicle Axle Count Location D Amount 41 10114/.2009 10/14/2009 HCTR03536100 2 Sam Houston - South TOU ...... . .......... ......... .................. 10:49 I'll ...... . 15:49 ...... .............. Barrier - Mainlines 2 Sam Houston - 42 10114/2009 10/14/2009 .. . ............ HCTR03536100 . ....... . ........ . .................... 2 . ...... .. ...... . ........... . .. Sara Houston - South .. . . ......... ....... ............ TOILIL . . . .. .......... Banier - 11:17 ......... 16:23 .......... .. ........... ............ ........... Barrier - Mainlines .................. ......... . ....... .............. . . ... . .... . . ..... . .. . ........... -------- . 43 10/14f2OO9 I 1011412009 . ...... . . HCTR03536100 —.& ......... 2 . ...... ...... . . ...... ... W........ . ....... KTY WB @ Wirt . ........ Toll ~-� ��.60��:'; Ufa 11:19 169-20 . .................... 040-23 . .......... w..... 44 . ... . ........ . ...... . 10114/2009 ......... . ..... 10/15/2009 HCTR03536100 2 ......... .—% . . . . . ...... Westpark - Be ay 8 . ............... . . .............. .... TOR .. . . .......... -0.50 ........... A -1 17.-ff 1 . ................ .... . ...................... 010,,07 . ....... .............. -1000 .... . .. . . . WB On Ramp . .... . ....... . ..... . ...... . ... . . . . . ...... ...... . 1 5-037 45 10/15/2009 10/15/2009 HCTRO2466539 2 ...... . ........ Sam HoustGn - Toll . .... . . . ............. . . .... 07:44 136,53 Westheimer Road OFF Westhelmer Rd - ..................... ......... . .......... ............. ....... I .......... . ..... Ramp Westheimer Road OFF ............ ...................... .. . ..... ...... ...... 2 Ramp ...... ..... Toll . . . ....... . .... -0.50 46 10/15/2009 10115/2009 .................... ... P ....... I ......... HCTRO2466539 .......... . ........... 2 . ... ..................... . ... Westpark - Beltway 8 .... —1011 . . ................... ....... 09:43 .......... 17:22 .............................. ... . .... ................. . . ..................... WB On Ramp . ....... I ................. . ... 2 . ....... . ................ Sam Houston - 47 10/15/2009 1011512009 HCTROM, 6539 2 Sam Houston - ...... ........... . ....• ....... TOU Westheimer Rd - 09:56 17:36 SouthWest Ba ed - ................... ... ........ ............1..•N......./.I. .......... . .. mainunes 6 48 101012009 10/'15/2009 HCTRO2466539 .......... ......... . ......... . N. ...... . .......... ••..I. .................... 0 ....... do � (� 1. 2 Sam Houston - TOU 10001 1 0 31SouthEast Banier - ........... . . ...... . .... a ... . ................... . .................. ......... . ....... .............. . . ... . .... . . ..... . .. . ........... -------- . ...... ........................ 49 [0115/2GO9 10/16/2009 HCTP02466539 2 Westpark - Bettway 8 Ufa . .................... 040-23 . .......... WB On Ramp . .......... 50 10116/7-009 10/1612009 HCTRO2466539 2 Sam Houston - . ..... Toll .............. -1000 07: 55 1 5-037 Westhelmer Rd - Westheimer Road OFF ..................... ......... . .......... ............. ....... I .......... . ..... Ramp 5) 1 10/16/20 09 10/17/2009 HCTRO2466539 2 . ..... Westpark - BeLtway 8 ...... ..... Toll . . . ....... . .... -0.50 ................ ............. . ................. ........................ ................................ -.-# ..... ..................... w9--on-R-am- P- — . . ............................................... 52 10/19/2009 10/1912009 HCTR03536100 2 . ....... . ................ Sam Houston - NN........................ Toll 07%-155 10:40 Westheimer Rd - Westhelmer Road OFF ... . .............. . . ....... ................... Ramp . ........ I . . ............. ........... 53 1011912009 10/19/2OD9 HCTR03536100 2 Westpark - Beltway 8 . . ......... . ........ . . .. . ToU w�a 50 ............. 17-004 ............... ..... 20:36 ....................... ............ . ....... . ...... ......... ...... . ............ WB On Ramp . .................. ........................... 54 10/2012009 10/20/2009 HCTR03536100 2 ..... . ..... Sam Houston - TOU 07-9,52 10:37 Westheirner Rd - Westheimer Road OFF ......... . ......... . .. ...... . .... Ramp 55 10/2012009 10/2012OD9 HCTRO2466649 ... 2 Sam Houston - North TOU . ... . . . . ................. ............................. 120* -10 .................. 16:18 . .......... . . ............... . I Barden - Mainlines 56 10120/2009 10120/2009 . ...... ...... .. HCTRO2466649 2 Sam Houston I. South . ................. Toll, . ........ . .................. i.30 12:15 ....... I ........ . ........... 16:24 ... ........ . ................. Barrier - Maintines . . . . .......... ....... . ..... ....... . ........................... . . I .... . . ....... hqs://www.hctra,,org/eztagstore/accountState,ments,,do 22-12 Statements : Account AaMty -9 EZ Account - Hanis County Toll Road Authority Pie 5 of 6 65 Transaction hosted ... . HCTRO2466539 Axle ...... . . ................... .......... Sam Houston - Toll ..... . # Pate/Time DateTrime Vehicle Count Location Descrl'gLon Amount 57 10120/2009 10121/2009 HCTRO2466649 2 Sam Houston - Centrat TOLL 66 12 e19 I . ............. 08:24 I ........ I ................................. HCTRO2466539 2 Barrier - Mai ntines . ......... . . ...... . Toll . . ........... . ........... ..... -0.50 58 10120/2009 10/2112009 . . . . .... . .............. HCTRO3536100 ................. 2 . ... . ........... .................. Westpark - Beltway 8 ........... ......... ........................... ToU -0.50,: 67 17-024 01:31 ...... - ............... . ........ . ............. HCTRO2466539 . ................. 2 WB On Ramp ... . ...... . ....... . .... TI 011 ............... 59 1012112009 10121/2009 NCTRO2466539 2 Sam Houston - ........... . .............. . ........... TOLL . . . . .............. I........ -1.00 68 07:49 130-00 HCTRO2466539 2 Westhelmer Rd - ......... . . .. . —1011 ... ............. ... ........... ........ -0.35 ....... . .... 14:32 ................................ . . .......... 18:33 . ....... to'. .......... ..... .................... ................ Westheimer Road OFF rrt................ ............ . . . ............ . . . .... ................ . I. . . .... ................ Ramp ............. 6 ........ . . . ............. Toll . . ................ ........... -0.50 60 1012112W9 10/22/2009 ]iCTR02466539 2 . ................ ................................... Westpark - Beltway 8 . ..... ...... ......... . . ...... Toll ... .................. NI -0451 ............................ 17:27 I ....................... 02:03 ....... . .... . .. ......... WB On Ramp 61 10/22/2009 10/22/2009 HUR0246629 2 .............................................................................. Sam Houston - ToU J 08* -17 129*11 Westhelmer Rd - 71 10/23/2009 ............... 10123/2009 ......_-..._._... . HCTRO3536100 ........ 2 Westhelmer Road OFF Tolt .......... .................. X0035 � ................................ ................................. ........ ... .. ........ ....... I w......_. 1 ..................... ........... Ramp ............... Lot. ... 1.16, ... . 62 10122/2M 10/22120 CTRO246,6539 2 ........................................ Sam Houston - South . .. Toll ..... . .. . ..... ... 10:22 Barrier - Mainlines 63 10122/2009 10/2212OD9 .. . ................ HCTRO2466539 2 Ship Channel Bridge - . . ......... . . ............. Toll ............. . .... 10:49 ................ 15.. 2 7 . .............. w . . . Mainlines 64 1012212 19 ... ............. 10/2212009 HCTRO2466539 . ..... . .........n. 2 Sam Houston - ......... I...... Tait 14:12 17(-%53 SouthEast Bariier - Maffilines 65 .......... .... 10/22/2009 . 10/22/2OD9 ... . HCTRO2466539 . ........... . . . ...... 2 ...... . . ................... .......... Sam Houston - Toll ..... . 1417 17:54 southweA Barrier - . . ........... Mainlines 66 10/22/2-009 10122/2009 HCTRO2466539 2 Westpark - Settway 8 . ......... . . ...... . Toll . . ........... . ........... ..... -0.50 ....... .............. 14:29 ................................... 18:15 . ............... NB Exit 67 1017-2/2009 ...... 10122/2009 ...... - ............... . ........ . ............. HCTRO2466539 . ................. 2 . ....... _ . .................... . ...... . . . ..... #-"-. . . ...... Westpark - Gessner Rd . ....... . .... TI 011 ............... ... . ........ ....................... I ................. . . ...... . ............ I . ........ . .... . _OF Rai' . ...... . .. . ......... 68 10/22/2009 10/22/2009 HCTRO2466539 2 . .... . ............................ Westpark - Gessner Rd ......... . . .. . —1011 ... ............. ... ........... ........ -0.35 ....... . .... 14:32 ................................ . . .......... 18:33 . ....... to'. .......... ..... .................... ................ ON Ramp ............ ....... 69 10/22/2009 10/2212009 HCTRO2466539 2 I .......... ........ I I. . I . . ...... . .............. Westpark - Set -.way 8 ........ . . . ............. Toll . . ................ ........... -0.50 17:46 22W-,38 WB On Ramp .. . . ....... W ........... .. . ... ........ . ...................... ......... ..... . .. . ........ . ..... . .................. . ... . ............................... 70 10123/7-009 10/2312009 HCTR03536100 2 Westpark - Beltway 8 ToU J 08:15 100-38 NB Exit 71 10/23/2009 ............... 10123/2009 ......_-..._._... . HCTRO3536100 ........ 2 . .. . ......... . ....... Westpark - Gessner Rd Tolt .......... .................. X0035 � 08-:16 ......... .............. 10:46 OFF Ramp ... I .......................... _.. ... . ..... I—. ...... -.1 ...... • 72 10/23/2009 10123/2009 HCTRO35361 00 2 tpark - Lessner Rd Toll 08:19 10:51 ON Ramp 73 10123/2009 10123/2009 HCTRO353.6100 2 Westpark - Beftway 8 Toll 16:08 21:49 WB On Ramp .......... ..... . . .... I., ... 1- . . ............ . ...................... to . .... . ......... . ...................... ... ............. _.., .. . ......... . .... https://www.hctraoWeztagstore/acir,ountState,rnents.do 22-13 Statements : Account Activity : EZ Awount - Harris Cotmty Toll Road Authority Page 6 of 6 Privacy Poticy Webmaster Call Customer Service at 281 -875 -MY (3279) - M -F 7:3W4 - 5:30Pa Sat 89:00AM - 4:30PM or visit us at one of our convenient storefront locations. Hards County ToK Road Authority 0 2007. All Rights Peseryed. hqs://www,.hetra.orgle-z,-tagstore/accountStat ements.do 22-1 4 Posted Axle JVNirallsa= k6MW P' DateMme Vehicb Count Location Descdptifon www Amount 74 10126/2009 10/27/2009 8 1 1 V KA HCTRO2466539 2 Sam Houston - Bellaire Tott -0.75 08.006 219,12 BLVD - BeRaire Btvd. OFF Ramp 75 10/26f2009 . . .......... . . . ..... 10/26/2009 HCTRO2466539 2 ......... . Westpark - Beltway 8 . . ..... . ........ .. .. Tot t ............... Jr, 16:40 ............................................ 20,0,05 . ....... . . ......................... ......... ........................ WB On Ramp ....... 76 '10/27/2009 1012712009 HCTRO3536100 2 . 0 . ......... Sam HouAon - South ............... . .. TOR .. . ................. ,,'d�.e��Q.:,l 11:06 16:13 Barrier - Mainlines 77 10127/2009 10/27/2009 . ... . ..... . .............. HCTRO3536100 2 ...... ——, .... . . .......... . Sam Houston - Cefftrai TaR .4111:30" 11:12 ................ 1.....N NI...•Y ............................ 160-25 . . . I ......... Barrier - Mainlines 78 10/2712009 ID127/2009 . ........ HCTR03536100 . . . . . ... . . ................................. 2 . ...... I ........... Sam Houston - Worth .......... .......................... Tot! .4,30, ........ . ...................... 11:20 16:34 . .................. I ....... . . . . Barrier - Mainlines 79 10/27/2009 10/27/2009 . . ....... . ........... . ....... . HCTR03536100 .. .............. 2 .... . ....... . . ...... . ..... Sam Houston - North . .. . ..... . .......... . . ........ .................... ToR .... ..... 11:43 . . . ................... 17:06 I ... . ...... . ......... Barrier - Mainlines 80 10127/2009 . . .... 10/27/2009 . . ..... . . .......... . ............. HCTRO3536100 ....... 2 . . ..... . ......... I ...... . Sam Houston - South ............ Toll . .... . . . ...... . ....... . ... NN .................. ...... . .. . .... .................................. 17416 .. Barrier - MaWines 81 10127/2009 10/7712OG9 .. . ............ HCTR03536100 .......................... 2 . ............ ...... . .................... Sam Houston - Central ........ . .. ...................... TO i I . .......... ........... 11-1-56 16:45 . ... . ....................... Banier - Mafritines 82 '10129/2009 10/2812009 . ............. RebUt Tag Store Autocharge . ............ 80.00,:: ........... 03:37 ............ 00: 00 ................................................. ........ .................................................................. Reject 83 1012812009 10/28/2009 . ..... . . ..... . .......... HC TIRA - Town Et Payment . ................. . .. .. 80.00 09:31 ......................... 00:00 ............. ................. ........ ......... Country Area 94 . . ..... . ............. . ............... . .. . ... ........ ................ . ........ . ... Enng 96.60 Badifance Privacy Poticy Webmaster Call Customer Service at 281 -875 -MY (3279) - M -F 7:3W4 - 5:30Pa Sat 89:00AM - 4:30PM or visit us at one of our convenient storefront locations. Hards County ToK Road Authority 0 2007. All Rights Peseryed. hqs://www,.hetra.orgle-z,-tagstore/accountStat ements.do 22-1 4 .1 . I /. Statements : Account Activity : EZ Account - Han -is County Toll Road Authority IVARDROP 2010 Account Activity — Statements Show November,. 2009 M -N -i Monthly Statement for November- 2009 EZ Summary EZ Account Summary Page I of 5 Descripti an Quantity. A m qqq Beginning Balance 96.60. ............. . ............. . ........... 1.• . ........ 11, ........ ............. ...... -"" . ............................. t ............. Toll 56 -54.10 ........w ...................... . ........... ................. I ................. . ............................... Ending BaLance 42.50 Statement Detaff - Harri's County Toll Road Authority Descr fkan Qguandtv Amount HCTR03536100 ........................................ ......................... Toll 33 27.90 HCTR02466649 .... ...... . ... . ...................................... ..........I Toll . ......... . ..................................... 9 11.15 HCTR02466539 ..... .......................... . .............. ............................................. Tolt . ......... 12 I ......... 13.05 HCTR03323856 .. . .... ....... .... . ........................ . .......... Toll .......................... . . 2 ............. . ................ ............... I ............ - 2.00 Total 56 I.., .......... 54.10 EZ Account Summary Page I of 5 Descripti an Quantity. A m qqq Beginning Balance 96.60. ............. . ............. . ........... 1.• . ........ 11, ........ ............. ...... -"" . ............................. t ............. Toll 56 -54.10 ........w ...................... . ........... ................. I ................. . ............................... Ending BaLance 42.50 Statement Detaff - Harri's County Toll Road Authority TrAUsAptIon Posted Ax, I e DatgMMe DatqjjMq Vehicle Count Locedon Desgif1ptie Amqwnt Beginning 96.60 1..•.....................r...........1 h.......111.• ... . ....... . .................. .............N.I..•.w I N../.•a................................ Batance r.................. ................ . 111...•.. •..... -Tag store - - Deposit 00:00 ........................... .. ..... 00M4 00 . ..... . ....................... .......... . .. . ................................................................... Balance 3 11/03/2009 11/03/2009 HCTRO2466649 12 . .................. . .................. . ............................ Sam Houston - South . ......................... Toll ....... . ... . .............. A ........... 17:12 ........ 20:13 . .........,......................................1... .....•N..1......•I........................................ Barrier - Mainlines 4 11/0312009 11/03/2009 HCTR02466649 2 . ................. .................. Sam Houston - Central . .. . ....... . . . ..... Toll . ...... ......... ............... 17:24 ......... .......... ...... 20:130 . .......... . ............................ go .......... . ............................... Barrier - .tai nlines 5 11103/2009 11.103/2009 HCTRO2466649 2 ..................................... Sam Houston - North . ........ .............. ToLl ...... . .... ........... 1.20' 17:50 ......... 21:16 .................... —.11.4 .. ................ Barrier - Mainlines 6 11103 /2009 11/03/2009 . ......................................... ...... . HCTRO2466649 2 ...... ...........................•........ f I N.1i.....N..............................................•.........[.1111....... Sam Houston - North ToR .......... 18:34 22:21 Barrier - Mafntines : • 7 . ............ 11/03/2009 .................................. 11/03/2009 , .................. . ... . ..... ............................................ HCTRO2466649 2 . I ....... ....... . ........... . ................ Sam' Houston - Centra( Toll . ....... . ... . .............. .................. 18:43 ...... I ......... -1 ...... ................... 22:32 I ................. .......... ..................................... Barrier - Mainlines 8 11/03/2009 11/03/2009 ...... ........... HCTRO2466649 2 . ......... . ....... . ... .............. Sam Ho"uston - South : ................... ........... . ......... Toll '31e 19:28 . ........... ...................................... 23:21' . .......... ... . . ............................... Bar -der - Mainlines 9 11104/2009 11/0512009 . . ..... -.- ........... HCTR03536100 2 . . . .... I .................................. I ............ t .......... Westpark - Beltway 8 ................................... TOIL . 1.1.....1.. 1......M -0.50 1-itVs://www.h'cfxa.org/eztagstore/accountStatements.do. 22-15 Statements : Account Activity : EZ Account - Hards County Toll Road Authon'ty Page 2 of 5 1 16h-58 12:10 WB On Ramp 10 11/05/2009 11109/2009 HCTRO2466539 2 Sam Houston - Be[laire Toll -0.75 09:01 17:35 BLVD - Betlaire Blvd. OFF Ramp 11 11/05/2009 11106/2009 HCTR02466539 2 Sam Houston - South ToR 13:15 16:28 Barrier - Mainlines 12 11/05/2009 1110612009 HCTRO2466539 2 Ship Channel Bridge - Toll 5 13:43 18:25 Maindnes 16-:44 02:10 Barrier -MaWines MaInLines 16,0,57 02:42 SouthWest Barrier - MainLines 16 11/05/2009 11/07/2009 HCTRO2466539 2 Ft. Bend - Mainline TOR 17:05 02:58 Plaza 17 11/06/2009 11/09/2009 HCTR03536100 2 Sam Houston - Bellaire Toll -0.75 09:00 17:35 BLVD - Bellaire Blvd. OFF Ramp ' 16:52 19:48 WB On Ramp 19 11109/2009 11/09/2009 HCTR03536100 2 Sam Houston TOR -1.00 10:4.8 Westheimer Rd - Westhelmer Road OFF Ramp 17:14 2,1:47 WB On Ramp '07:52 121 11/1012009 1111017-009 HCTR03536100 2 Sam Houston - Toll, -1.00| 07:48 09:38 Westheirner Rd - Westhelmer Road OFF Ramp 14:10 16:21 Mainline East 18:14 22:17 W3 On Ramp 24 11/11/2009 11/11/2009 HCTR03536100 2 Sam Houston - Toll. -1.00 08-400 108,25 Westhefmer Rd - Westheimer Road OFF Ramp ' ' | Statements a. Account Activity: EZ Account - Harris County Toll Road Authority Page 3 of 5 25 11/111/2009 11 /11 /2009 HCTRO3536100 2 Westpark - Beltway 8 TOIL -0.50 ................ 17:48 . ........ . ............. . ........+.M 21;31 r. M.•.................. N.1........... ......................... ...... . . ..... I--$ .... . ................ WB On Ramp ................ . ... .................... . ............. 26 11/12/2009 1111212009 HCTRO2466539 2 Sam Houston - .. .......................... Toll. ..................... . ......... . ..... -rl . 3 qo 16:17 19.-,32 SouthEast Barrier - .................. ............. . ..................... . ....... -.1 ... . .................... ...... ................. ......... .................................. Maf nUnes 27 11/12/2009 11/12/2009 I HCTP,.02466539 2 . . .................. . ....... . ..... I .............................. Sam Houston - . ..................................... Toll . . .............. TI.30'e r -=L' 16:23 19:41 SouthWost Barrier - ......... ..... . ............ -1 ........ . ........ .... . .............. . .... I ...... .................... . . ................................ Mainlines 28 11/12/2009 I1 /13/2009 HCTR02466539 . ............................. 7 ....................................... Sam Houston - Bellaire ............. . ww.....r ............ Toll . . X 075 17:34 16:14 BLVD - Bellaire Blvd. . . .......... I., ........... . ................. I.- .......... . .................. I ....... OFF Ramp 29 11/1212009 11/12/2009 . ............. . ....... . ........................ HCTRO2466539 .............. 2 ......... . .............................................. ................1\.................................... Westpark - Beltway 8 Toll . ........... -0. 50 ............... 17:45 . .................... . ...... . 22:12 ......... . ............. . ............. . . . .. . .......... . ......... . ................... .......... . ............. WB On Ramp . ............... ........... . ..................................................................................... 30 11113/2009 11117/2009 HCTRO3536100 2 Sam Houston - Bellaire Toll -11........r..... -0.75 08:45 18:45 BLVD - Bellaire Blvd. ..... . ................. ..................... I . . ......................... —111-11-b ............... .................. ................................. OFF Ramp .. ... ......... . 31 11113/2009 11/13/2009 HCTRO3536100 2 .......................... . .......................................... Westpark -, Beltway 8 Toll . ................ - 1 . ........................w............... 16:48 20:54 ...................... .......... .......................... ........ .. .......... ............................ WB On Ramp .. .. . .................................... 32 11/1612009 11/16/2009 HCTR03536100 2 ............ . Sam Houston - ..................................... TOLL . ............................. -.'t 00 07:59 10:42 Westheirner Rd - Westheirner Road OFF yrs ............. ..................................................111.1 W I . ............................... I . . . . . . . . . . . . . . . . . . . . . . . . . ............ Ramp ....... .. ...... . . ... . 33 11/16/2009 11/16/2009 HCTRO3536100 2 . .......... . ......... ... ... .. . . ...... . . . . . . . . Sam Houston - South . . . . . . . . . . . . . . . . ................ Toll. . .... ............ 7 ..... ............ 71.30 12:21 ........... . ..... . ......... I .................... 15:25 . .............. . ................. --m ........ 41, . . ........... . ... ......... Barrier - Mainlines 34 11/16/2009 11/1612009 I HCTR03536100 —.. . ............ 2 .......... ................ I . ....... . . ........ Sam Houston - South Toll .........:..'1.30........... .. . . ...... . . . . 17:37 . . . . . . . . . . . . b . ...................... I ....... 15:51 . . . . . . . . . . . . . . . . r.... ..................... ................ 1.......... ................. Barrier - Mainlines 35 11116/2009 1111612009 HCTR03536100 2 ........ . . ... 11 . . . . . . . . . . . . : . . . . . . . . . . ......ur..11 ...II..... . . . . . We-stpark - Beltway 8 . . . . . . . . . . . . . . . . . . TOR —4. . .0 "'..�Oo5��;r� 17:23 ... ................................ 21:09 ................. ........................................ u. 1....!11.11 ....... WB On Ramp ............................ .............................. 36 1111717009 11117/2009 HCTR03536100 2 4 .................... Sam Houston - . .. . ......... .................. Toll ................ -1.00 07:39 101.20 Westheirner Rd - Westheirner Road OFF H................................1.................. . ....... . ....................... .................. . ..... ......... Ramp ..... .... 37 11/17/2009 1111712009 HCTR03536100 2 . ............................................................... Westpark - Beltway 8 .... ... . TOLI ........................ ......... 13:41 I......1....1...1...1.............., 18:49 . ............................ ....... WB On Ramp ...... . ........... . ......... ...... 38 1111812009 11118/2009 HCTR03536100 2 $ ........................... Westpark - Beltway 8 ........... I . . ... . .............................. Toll I ................. :"",0.50, .................. 12-o40 I............. ......"..........1....................... 16-18 . 1 .... . ................... I., ................. ........ ; .............. WB On Ramp . ........................................... . ..... 39 .11/18/2009 11/20/2009 HCTR03536100 I 1.11 ....... Sam Houston - Bellaire ............... I ............ Toll . ..... ...... -0.75 14:09 14:32 BLVD - Bellaire Blvd., I . . ...................... .......... . ............ I ........ 1—b .................... ...... I ...... . ......... ....... I . . .... OFF Ramp ............................. 40 11118/2009 11/18/2009 HCTRO3536100 2 . ... ............................................................. Westpark - Beltway 8 ................ TOLI 4,111 ................... -0.50 .............. 17.,42 h ........ /1 N...1.../.....I............ 22:49 I..... I............•........1.. •HI....... . ......... ....... WB On Ramp . ................... . ...... . ... .................................. . ............................... ......... ........ https://www.hctra.org/eztagst6re/acco-antState,-nents.do 22-17 Statements: Account Activity: EZ Account - Harris County Toll Road Authority Page 4 of 5 JU r I /3012009 IIIaul /-VU I K qnoD3Y z VVeSlparK - Be trway ts TOIL -0°50 18:00 20:54 W3 On Ramp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- .... . ..... . .. ... ..... .... ........ .... . ....................... ... ...... ............ . ..... . . . . . . . . . . . P . . . . . . . . . . . I . . . . . . . . . ... . ........... . .... • https://vvrww.hctra,,org/qztagstore/accountStatements.do 22-18 LAI 41 11119/2009 11120/2009 HCTR03536100 2 Sam Houston - Bellaire Toll 09:12 14:44 BLVD - Bellaire Blvd. OFF Ramp . . . .................... ..... .... ..... . ......... . ... . ............ ..•........................................._......... . .......... .. . ................................... . ................ . .......... . ....... . . .... . .............................. . ...... . ..... 42 11/19/2009 11/2112009 HCTR03536100 2 Sam Houston - South TOIL :.-�30 ....................................... 10:04 ». 1............ 09:53 . ............ 11.,, •....I........................ I..... . ........ ................ . ........................ Barrier - Mainlines 43 11/1912009 1 1/19/2009 HCTRO35361 00 2 ..... . ...... 0 .... . ..................... . .............................. Westpark - Hiftroft ........ TOLL ...... ............................. -1,. 0." • ............1..• 15:53 1.1.i. t....................................................••..............•..... 1 9:18 »»..•........... ............ . Mainbe West 44 11/19/2009 1111912009 HCTR03536100 ..... ........ ... 2 .......... .............. .. ........ ..... .......... •.•........".N.............•.... Sam Houston - •....................................N,•.1... TOU r.......... 17:48 22:42 Westheimer Rd - Westheimer Road ON ................... I ...... —, ........... -,..+ ....................... ... . ... ........................ . ...... I ................. I .............. ............. Ramp ...... ..................... t ......... . . .................... . ..... ......................... 45 11120/2009 11/2012009 HCTR03536100 2 Sam Houston - .... . Toll .. ......1....N..............•..•»».... -1.00 08:17 10:03 Westheimer Rd - Westheimer Road OFF .. ..................................... %- •.....N•............•. •.. I,"", ............. ... . ..................•..,.•.I.» 111.....1...•.............................•... Ramp 11,..• t... 1. 1.........................1.1..........., 46 11120/2009 11/20/2009 HCTRO3536100 2 Westpark - Beltway 8 ............ Toll I ............. ...... 11.h• -0.50 16:00 Y....», I....... •...........................•...•.••....................»...••....... 17:16 .................................................N•....•......, WB, On Ramp ........................................ . .................... C I...».... 47 11123/2009 11/25/2009 HCTR03536100 2 ••.... Sam Houston - Bettalre ........................................... Toll .--0.75 08:48 17:19 BLVD - Bellaire BLvd,, ............. " ............. ...... ........ .. ........ .............. 4 ............................. . ............... a ................. ................ ...... OFF Ramp ..... ..... . ... . ................... A ............ . ......... 6 .................... 48 11/2312009 11123/2009 HCTR03536100 2 Westpark - HILLcroft . .......... ................................................. Tall -.I.. 3,Q - 15:13 ••.......•..... . 1-1144 . . . . 15:24 . . . . . . . . . . . . . . . . . . . . . . ..b -t I- ..... . ....... I . . . . . . I . . ............ Mainline East 49 11124/2009 11/2512009 HCTR03536100 .. ...... 2 . ......... . ............ .. ... .................... r..11• 11•......................... Sam Houston - Bellaire Toll 047 08-0-45 17:35 BLVD - Bettaire BLvd,, N............1. r....... .......... 11..1.. I ........ I. • . ......... ............... . . I ...... I ...... I ........... . .......................... OFF Ramp ...........I...................1........•............................. -50. 1112412009 11/24/2009 H.CTR0353610+0 Westpark - HiLlcroft ToLl N..•.................. ......................................... 13:29 I . .......... ................................ 13:43 11...... •....................................................................•............1111..1...•........•............ . .2 Mainline Fast' .-1.30 51 11/2412009 11/2412009 HCTRO35361 00 2 •.....................•.. Westpark - HiLlcroft .......... . .. . 1....r.....•........ Toll •................... 13:49 13°55 ............. 1.1 . . ............ . .. ............. . ............ ............ ...... . ........ . .................. Mainline West ............. — . . ........ . ..................................... ............ ..... . ...... . ....................... . ............... 52 11124/7-009 11124/2009 HCTR03536100 2 Westpark - BeLtway 8 Toll eer, 16:42 ...... . ......... . .................. ................. 19:46 I ................................ . .......... . .. . ....... I.............. ..-,........ WB On Ramp .... ..................... ................ ........... 100 53 11/27/2009 11/27/2009 HCTR02466649 Z Sam Houston - South Toil . ...... -1.30 ............. 11:31 .......... 11:35 ......... ....... .•.................••...111.011 ............... Barrier - Mainlines 54 11/2712009 1112712009 HCTRO2466649 2 ........... I . ........ ............... . .....11 •.•! Sam Houston - V ..1.......•...a.1 »1111...•......... Tall •.....•. A......... r. -0.75 1124 11:39 Harnmerly BLVD - E,, Hammerly Blvd. OFF .......•...•.....•.......... .. ................... ..........•....•.. .... " . ................ . ......... Ramp ............................... .... . .......... 55 11127/2009 11/27/2009 HCTR02466649 2 Sam Houston - South ...... : .............. . ............. TOLL ............................. -1.30 •r•.•...................». 11:42 •.....................t•...1........ 11:47 h........................ •..................................... Barrier - Mainlines .... I ........ 10 ............... I .............. ........ ...... .. . ..... JU r I /3012009 IIIaul /-VU I K qnoD3Y z VVeSlparK - Be trway ts TOIL -0°50 18:00 20:54 W3 On Ramp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- .... . ..... . .. ... ..... .... ........ .... . ....................... ... ...... ............ . ..... . . . . . . . . . . . P . . . . . . . . . . . I . . . . . . . . . ... . ........... . .... • https://vvrww.hctra,,org/qztagstore/accountStatements.do 22-18 Statements : Account Activity : EZ Account - Hairis County Toll Road Authority Page 5, -of 5 57 '11/30/2009 11130/2009 to into PDF Sa duntLoa Into Excet 0 V HCTR033239S'r all M 0 'it turn off print IT 1% �T.Y6 22:56 23:17 Westheimer Rd - Westheimer Road OFF ..N.•••.......•......................+...... •............•.•...•..............a............. Ramp 11.1 ♦•a• • 1 ...... ......•............................•.... .. . ...... ...... •........••.•.. ............. . •.......... 53 11130/2009 11/30./2009 HCTR03323856 2 Sam Houston - ToLl 236.48 23:52 Westheimer Rd - Westheirner Road ON I ... . ............. I-, ....... ...... ............................ Ramp . .................. .. ........................... -.- ........................................ -K, .... . ....... I •.....•...1•••..•...••............••...•.•....•..1... ................ 59 Ending 42.50 Balance Catt Customer Service at 281 -875 -EASY (3279) - M -F 7:30AM - 5-.,30PM Ft Sat 8:00 -AM - 42OPM or visit us at one of our convenient storefront locations. Harris County ToR Road Authority 0 2007. ALI Rights Reserved. https://www.hetra.org/eztagstore-/.ccountStateme�nts,,do. 22-19 Statements : Amount Activity : EZ Account - Ham's County Toll Road Authority Page I of 5 YVARDROP Account Activity — Statements Show December, 2009 NMI Monthly Statement for De*c'ember,, 2009 EZ Summary TaG t ID Desc'I tion -Q�Lanitfty Amount HCTR03536100 .......N................ N............... Toll .I..H •....H.....................••1•..1.1.1.......... 41 29.85 HCTRO2466649 .............. . ............... Toll .................... I ........ ............................. ..................... 1 1.30 HCTR02466539 ............•... . ..... ..... . ..................................... Toll I ....... . •................................ 1 11 ......... .................a....... 91,40 HCTR03323856 ..................... . ....... Toil . ..................................... 4 . ............................ .......... 4,00 Total .. 57 . ..... . .................... 44.55 EZ Account Summaary Oestri p.CigiNanfily. Amount Beginning Balance ... ....... ... I ............. . ..... ............... 42.50 Toll ... ............... . ...... I ........................... .......... .................. _j 57 -44.55 Autocharoge .................................. . ...................... . .................................................. 11--r ............. . .. .. . ................. 1 80.00 Endincr Balance =P . ...................................... ...... 77.95 Statement Detail Harris Court Y Toll Road Authority Transaction Posted Axle # Pate/T!me Datemme ... yphl';Ig Count Loca.1jPn ......... Amount Beginnfng 42.50 .................... . ............................ . .... .................................. ................................ Balance 2 11/30/2009 12/02/2009 ..................... HCTR-02466539 2 . ............................ .................... Sam Houston - ....WN.......... .. Toll ...• . ................. -0.75. 07:44 00:47 Bellaire BLVD - Bellaire Blvd. OFF .................................... .... . ........................ .... ........... . ............................... It ............ --i .................... .................. Ramp . ............................. 3 1210112009 12/0112009 . . ........................... Tag Store ............................................. Deposit ............... 0.00 00:00 ............................................ 00:00 . ................. . ............ . Balance 4 12101/2009 12/01/2009. ..................... . ............ HCTRO2466539 2 . ........ . ................ . .......... Sam Houston - ...1 • ...... Toll .................. . ........... -1.00 07:42 11:06 Westheimer Rd - Westheimer Road OFF •. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ramp . 5 12101/2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . 12102/2009 . . . . . . . . . . . . . . . . . . . . . . . .... . .... 6-14- .......................................... HCTR02466539. 2 . .................. . . . . . . . . . . ... . .......... Westpark - Beltway 8 . ................................................w........•......... Toll 17:48 . .............. . . ......... I ........ 06:15 .... . ................... .................... . ...................... . . ........................ .... WB On Ramp ....................... 6 12/02/2009 12/08/2009 HCTR02466539 2 . ....... Sam Houston - ................../.........•........................ Tolt7 5 `..0. 07:34 02:13 Bellaire BLVD - Bellaire Blvd. OFF 11......1......•............n.1..1. H.r...•. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..............0.......1........ Ramo 7 12102/2009 12/03/2009 •............................6 HCTR02466539 2 ........... .. Westpark - Beltway 8 .......................... . . . . . . . . . . . Toll "To. 5.0. L. htt.ps://wxvw.hctra.org/eztagstore/accountStatemenjt-s.do 22-20 '---'' '----------- ----'— -------- —.......... Statements : Account : EZAccoznt-HazriaCouutyIoll Road Authority Page.), of 5 17:41 04:56 WB On Ramp 20:16 06:31 Westheimer Rd - Westheimer Road OFF Ramp 22:30 08:29 Westheirner Rd - Westheirner Road ON Ramp 10 12103/2009 12/08/2009 HCTRO2466539 2 Sam Houston - To U -0.75 07:41 02:11 Bellaire BLVD - Bel.Laire Blvd. OFF Ramp 11 12/03/2009 12/03/2009 HCTR02466539 2 Sam Houston - South ToR 10:17 17:36 Barrier - Wn"Lines 14:48 21:19 SouthEast Barrier - MainUnes 14:52 21:30 SouthVIest Barrier - Mainlines J 14 12/0312009 12/08/2009 HCTR02466539 2 Sam Houston - Toll -0.75 15:04 02:05 BeRaire BLVD - BeLlaire Blvd. OFF Ramp 17:22 02:38 WB On Ramp 16 12/04/2009 12/08/2009 HCTR03536100 2 Sam Houston - Toll -0.75 079-56 02-0,05 Bettaire BLVD - Bellaire Blvd. OFF .Ramp- 13:18 17:17 W3 On Ramp . . OFF Ramp 19 12/05/2009 12/0712009 HCTRO2466649 2 Sam Houston - South TOU 190406 03-0,48 Barrier - MainLines 03:24 06:17 Westheirner Rd - Westheirner Road ON . ' Ramp |21 ..` 12/07C2009 12/07/2009 RcTR03536100 3 Yestpmrk'Bettv«ay 8 Toll . . .. . �https://wNvw.hetra.org/eztagstore/acoountStatenients.do . . . . . . Statemomits : Account Activity: EZ Account - Ham's County Toll Road Authority Page 3 of S. I A ......................................... 12.2 07:55 ............. 20:53 . .................. A ............ NB Exit 12/07/2009 12/07/2009 . ............................ HCTR03536100 2 . .... . . ......... ........ ............................. ........ I, Westpark - Gessner Rd . .. . ... . ...................... Toll P ...................... -0.35 .......... D7:57 ...... ....... 20:53 ......... . ........ . .................................. OFFRamp . ....... . ............................. P ....... A. .................... 23 12107/2009 12/0712009 HCTR03536100 2 Westpark - Gessner'Rd . .... ................................ Toll .. . ........................ -0.35 07:57 . ........................................... 20:53 . .... ............ . ........ . ................................ . ..... ON Ramp I, ........... . ..... .................. ....................... 24 12/07/200 12108/2009 HCTR03536100 2 . Westpark - Bettway 8 . ........ . ....................... Toll . .. . ............... . ... -0.50 ......................... 17:34 . ............ .............................. 07:05 ................... ...................... to .......................... WB On Ramp . ............... . ....................... 25 12/08/2009 1210812009 HCTRO3536100 * 2 .................... . Sam Houston - ......... -A.. ......... A, ........... TOLI -1.00 07:44 15:48 Westhelmer Rd - Westheirner Road OFF ... ............................ ........ .... ...................... I ..................... . ........ . ......... . ..................................A . ....... Ramp I . .... . ................. . .... . ....... . .............. 26 12/08/2009 12/09/2009 HCTR03536100 2 . ............. Westpark - Beltway 8 ............................ Toll -0.50 ..................... 17:46 I A. . ..... ............. 05:45 ... .............. .. . . ...... ... ........ WB On Ramp ...... .. ...... ...... ................ .... I. .......... ..... ..... ... .. ........ ..... 27 12/0912009 12/12/2009 HCTR03536100 2 Sam Houston - ... A. ... . ......... .. Toll ..... . I. .. . ........................ - :=007 07:59 02:08 Bellaire BLVD - Bellaire Blvd. OFF .................•...... •.......... I—-. •..•.. ...... ....... Ramp ......... I ..................... . .......N.....•.w...................•.......»... 28 12/0912009 12/09/ZO09 HCTR03536100 2 Westpark - BeLtway 8 -.1 ............ ...... Toll. .......... ....... . ... -.0050 ............................ 114-50 -0-616 .. . ... 19:39 . ..... ................. . ............................................. . ......................................... WB On Ramp ............ ...... A.•......... ....... ............... 29 12/09/2009 12/12/2009 HCTR03536100 2 Sam Houston - ToK . ........................ 13:14 02:14 Bellaire BLVD - Bellaire Blvd. OFF ............... . ....... .... •........................,...w .................N.................... ......................................... A .......................... Ramp . t\............................. A. . ....... 30 12/09/2009 12/10/2009 HCTR03536100 2 A ....... . ........................................... Westpark - Bekway 8 ................................ Toll 6............. -0.50 ................................................................. 17:34 03:11 .. .......... . ............... . .................... . ........... ................................ WB On Ramp . .......•.....-...• 31 12110/2009 12/12/2009 HCTR03536100 2 . ......... . I. . ........ . ........ Sam Houston - .......•.........................N Toll N. r :-0."75' IdA= 09:22 02:21 Bellaire BLVD - I I Bellaire Blvd. OFF .. . .................................................A . .................. ; .............. . ................. Ramp ............. PA. ........ . 11.•..11 32 12/1012009 12/10/2009 HCTR03536100 2 ....... Westpark - HiRcroft ....... Toll, ............... .......... ........... 10:07 N. . .................... I ......... 15:09 ........ Y.... N........ ...... I ........ -q Mainline East 33 12/10/2009 121 Al 0/2009 MI ................. . ...................................................... HCTR03536100 2 . ........ . ........ . ................. . Westpark -Beltway 8 .................... ............... Tell .............. -5 1 ............. 14:45 . .. . ......... . ....... 23:29 . I. . ........................... ............... ..... . ..... A . ..... . . ...... . ......... . ....................................... WB On Ramp . .................... ............. . 34 12/11/2009 12/18/2009 HCTR03536100 2 I. Sam Houston - ......................... I ..... . .......... To[L . ............ . ............... I 10:39 20:16 Bellaire BLVD - Bellaire Blvd. OFF ................... A .... . ...... I ... . .............. ........... .... . ... 11 ......... . ...... ........... ................................................ Ramp ... 35 12/11/2009 12/1212009 HCTR03536100 2 ....... ........ ..... . ................. ................ Westpark - Hillcroft ............... Toll, . ......................... N. ................. 11:06 I ....... . ........ I ........ . ... 03:40 ............ . ............. . ........ MaInLine East 36 12111/2009 12112/2009 HCTR03536100 . ....... 2 ... . .... I ............. ....... I., ....... . .. . Westpark - Westpark ................. . .......... . ........... Tolt. . ...... »»...N....... 13:00 ................ 06:21 ............................................ . ................................•.....r. . ......... N NNN ON Ramp 1...............N.......... ..._Aoq . ...... I A. . ..............•...w•.........................•........ hftps://www.hctra.org/e7,tagstore/accountS-tatements.do 22-22 Statements: Account Activity: EZ Account - Hamis County Toll Road Authority Page 4 of 5 37 12/1112009 12/12/2009 HCTRO3536100 2 Westpark - Hfficroft Toll I 13:02 06:29 ............................... .............................................. Mainline West . ............................ ............... 11.1 N....... •1..1................................. 38 12/11/2009 12112/2009 HCTR03536100 2 . .............................. Westpark - Beltway 8 Toll .045.0 5.0 15:14 1024 .... ........ . .... ................... .............. o, ....... .................................. WB On Ramp . ...... . ..... . .... . ........ . ...... ........ .... .......................... ............. .................... 39 ................................. 12/12/2009 12/1212009 RsbfLl Tag Store Autocharge 80.00 03:39 ... ....... . ........... 00:00 . ...... ...... . .......... ............................ ................ . ................ . ... . ...... .... ....... 1-11 ...... . ..... ............. . ........................ .............. 40 . ........... . ... 12/14/2009 12/14/2009 HCTR03536100 2 Sam Houston - TbIL -0.75 08:16 11:58 Bellaire BLVD - tA Bellaire Blvd. OFF ............. ........................................................................ . .. .......................... .............. Ramp . . . .................................................. . ............... ........ . ....... . ...... . ... . .................. ............. 41 1211412009 12/14/2009 HCTR03536100 2 Westpark - Beltway Toil .50. 08:38 . ......... . . 12.4,52 I ... . .. ....... ...... . ........ ........ . .................................................... WB On Ramp 4 . . ............. 0 .................. . .............. . ...... ....... ............ .1 •...1...................... ............... 42 . ........... ......... .............. 12114/2009 12/1412009 1. HCTR03536100 2 Sam Houston - Toll 09:09 14:16 Bellaire BLVD - Bellaire Blvd. OFF .......... .................... ....... N....•........ I. N.... .................................. .......... Ramp ................ ....... ......... .... I .................... . ...................... ..................................... 43 12 /1412.009 1211512009 HCTRO536100 2 Westpark - Beltway 8 Toll .... . ........ 17:08 .... .... .... ......... .... . ..... ...... 01:51 ... ....... I ...... .... .. ........ ......... . ........... ...... ... ............................. WB On Ramp . ................ . ............... I.— ...... ........ ................. ............. . 44 1211512009 12115/2009 HCTR03536100 2 Sam Houston - Toll -0.75 07-046 11:59 BelLaife BLVD - Bellaire Blvd. OFF . . .......I.. _...................... I.d . . . . . . I ... 1-0 to . . . . . . . . . . . . . . . I . . . . . . . . 4 . . . to . . . . . . I. ............... 6 . ... .. ....................... .. ... . ........ Ramp .. ... . . . ... . . .... ........................... ...... 0 ......... . . . . . . . . . . . . N. 1.. . . . N. 45 12/1512009 12115/2009 HCTRO3536100 2 Westpark - Beltway 8 Toll -0.50 17:16 23:28 WB On Ramp .....•.................................Y •......,•.......I. 46 w•II...I...t••.1..1.Y.•..w..1. 12/1612009 ..................... . ............... 12/16/2009 .................................................. HCTRO3536100 is ................................................................. 2 Sam Houston - Tall -0.75 08*b08 09:41 Betlaire BLVD - Bellaire Blvd. OFF . . •...... I to . . . . . . . . . . . ................ ........... ....... . .................. .... .. .. ...... . ... ..... ... ... . ........ ........ 1.Y............... t/...... Ramp oo . . . . . . . . . . . . . ....... .A ... . ...... . . . . . . . . . . I ......... I . . . . . . . . . . . . . . . . . b...—& . . . . . . 47 12/16/2009 12/16/2-009 HCTRd3536100 2 Westpark - Beltway 8 Toil -0.50 ............................/...I 17:54 I........... 21:15 ...... ....... .............. ......... WD On Ramp ........ I ............ . ........ ........ .................... ............... 48 12/17/2009 12/18/2009 HCTRO3536100 2 Westpark Beltway 8 Toll -0.50 17:56 02,936 ......... ........ .................. o .............. ....................... WB On Ramp ......... . ........................................................................ ............ 49 ................................ 12/18/2009 12/1812,009 ....................... HCTR03536100 2 Sam Houston - Toll. -.1.00 070,-58 19.-,42 Westheimer Rd - Westhefmer Road OFF Ramp .......... _-.._I.-. I ....... . ...... ...... 0 ....... . .................. ............ ............... . ... ......................... . ............. ....... ............................... . ....................... ............ .................. ou 50 12/1&/2009 12/19/2009 HCTR03536100 2 Westpark - Beltway 8 Toll '0.50 15:59 01:37 WB On Ramp ..... .. . .......... ... . . ............... ...... .. I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. . ...... . . ................ .. . . ..... .. ... ..... .. . ........ 11 ...... ... .. ...... .. .. .... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 12121/2009 12/21/2009 HCTRO3536100 2 Sam Houston - ToLl, -0.75 07:59 09:31 BeRalre BLVD - Bellaire Blvd. OFF Ramp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.........•...............111•N IIIN..1...11 N1.to..... I .................. ..... •........t............. https://,winv.hetra.org/eztacrstore/accountStatements.do. 22-23 . . . ... ...... Statements : Account Activity EZ Account - Harris County Toll Road Authority Page 5 of 5 52 12/21/2009 12/21/2009 HCTR035361ffloal into PDF , dogto.ae into Excel, M u 'on pc�tL tum off print pr V .0 14:30 17:28 SouthEast Barrier - MainUnes ....... . ..........•......N................•......_.....•.... N.. N.•N._...... 53 u. N. N.... N... •...................... 12121/2009 .1, ............. 1212112009 . .................. HCTR03536100 . ......................................... 2 ............. Sam Houston - ToR . ................... 1..3 0 14:34 17:16 SouthWest Barrier - Mai nLines . .................... . ..... . ..................................... ............. 54 . ........... ......... 1.2/2'1 /2009 . . ...... . ........................... .................. 12/21/2009 ..... . .......... . ............. HCTR03536100 . . ............................................. 2 I ...... ... .............................. Sam Houston - ToLL 14:45 17:52 Betlaire BLVD - Betlaire Blvd.. OFF .......... 1.•............. I.... •.I P..I*.......•..•.•....•• 1 ...... . ........... .............................. Ramp " ....... ...... .......... ...................................................1... .......... . ....... 55 12121/2009 12121/2009 HCTR0353-6100 2 Westpark -'BeLtway 8 ToU 17:32 21:12 WB On Ramp . . ............ •. 56 ............... 12122/2009 . ....................... . ......................................................... 12/2212009 . ...................... HCTR03536100 ........ 2 . ..................... I ........ I .... . ...... Sam Houston - TOIL •1 P...•.1..... ... I........... -0.7 08:17 10:06 Bellaire BLVD - Beltalre Blvd. OFF 6 ......................... . ....................... . ....... . .............................. ......... . ................ . . ............. . .... Ramp ..... . ................................................................................. . .................. ............. ...................... 57 12/22/2009 12/22/2009 HCTR03536100 2 Westpark - Beltway 8 TOLL �O.- 5 0 040 16:58 ........:......r......_....._............................r_................. 21:12 ............... . ...... .............. .... ............... ............... WB On Ramp . ......................... ..... ........................ . .................. . ..... ......................... 58 12/31/2009 12/3112009 HUR0353600 2 Sam Houston - Toll 21:36 21:43 Westheimer Rd - Westheirner Road OFF .«........_.........................................._ ............. . ................................... . .... . ............. . ..... .. . ..... ............... ...................... Ramp ............... .................... ...................... ...... 59 12/31/2009 12/31/2009 HCTR03536100 2 Sam Houston - TOLI -1.00 23.100 23:03 Westheirner Rd - Westheirner Road ON M...•_.•.....• •.N .............. . ......... . ..... . ... . ................ . . . ............. . .... . ................ ................ Ramp . .................... . .......................... . R ......... . ....................... . ............................... .. •......•........•........•........ 60 12/31/2009 12/31/2009 HCTR035361 OD 2 Westpark - HiLLcroft TOLL -1.30 .23:03 23:09 Mainline East . .............. . ...... ..... . ........... . .................. ........ . ....... ........... ....... 61 . .............. I., ................... ......................... . . . ............ . .................... q.., ........... .................... . ....... . .................... Ending 77.95 Balance RElyggy Policy Webmaster Call Customer Service at 281 -875 -EASY (3279) - M -F 7:30AM - 5:30PM Et Sat 8:00AM - 4:30PM or visit us at one of our convenient storefront locations. Harris County Toll Road Authority (D 2007. All Rights Reserved. hqs://www.hctra.org/eztagstore/accountStatements.do 22-24 .1 1 ... ... . . I . ... . I .. I .... .... I. .......... Staten-imts : Account Activity: EZ AGoount - Harri.s County Toll Road Authority Page' I of 7 'ARDROP Account Activity — Statements ......... . Show January, 2010 ....... ......... . Monthly Statement for Ja"'n*u'ary, 2010 EZ Summavy EZ Account Summary Des Quantity Amount Beginning Balance 77.95 . ........................... ........ ...... . ....... .................. . . . ....... Tall 89 -78.50 ................... . .................. . . ............ . ....................... ............ . .................. .... I ... . ..... Autocharge 1 80,00 ............. ...""".. . ........ , ........... -,**"*"*"* ...... .......... ....... ^* .. . ...... *"'**' Ending Balance 79.45 Statement Detaill - Harris County Toll Road Authority Descrip&ign gantity Amount . . HCTR03536100 ................... w...,.......... Toll I.................4......................................................... 35 30.25 HCTR02466649 ........w................ .............. I...... ToLl, . .I........ . .... . ............wu.......w. 10 1............... 10.55 HCTR07-466539 .......... .......................... Toll . ........ .1............111.1 M..1.1...................... 37 30.40 I HCTR03323856 . ... . ........ . ....... . .................................. Toll ................................... . ......... . ...... . .................... 7 . .... . .. 7.30 Total .................................... 89 78.50 EZ Account Summary Des Quantity Amount Beginning Balance 77.95 . ........................... ........ ...... . ....... .................. . . . ....... Tall 89 -78.50 ................... . .................. . . ............ . ....................... ............ . .................. .... I ... . ..... Autocharge 1 80,00 ............. ...""".. . ........ , ........... -,**"*"*"* ...... .......... ....... ^* .. . ...... *"'**' Ending Balance 79.45 Statement Detaill - Harris County Toll Road Authority IKLII�A q -q NzAgd Axle # DateMme Dgtp-mmg Vehicle Count Logation Descr�ptiLctij kragunt Beginning 77.95 P.- .......... . .................. -.1. ..... . .......... ......... N...........................w..........w............H. .............M..N.q..YI...................n.a.w.N.........w.............ww.........w.......................w..w...........................I..111e.a..l..au................... Balance • 2 01 /01 /2010 01101/2010 Tao Store Deposit 0.00 00:00 ................... I...... ........ -0.4.................... 00:00 a.... .................. 0 . . ........... ............. ... . . Balance 3 01/0112010 01/0112010 . .......... ................ .....................1.. HCTR03536100 2 N.................... w......... w................. ................................... Westpark - HILIcroft . ..................................... Tal! -1.30 01:21 ............... . ........................................ 01:45 I.., ................ ........ -.- .................................................... . ... Mainline West . 4 01 /01 /2010 01 /01 /2010 . . . . ............................ HCTR03536100 2 . ..... . ........ ................................. . ...... Sam Houston - .................... . . . .. . ......... Toll . ............................ -1.00 01:26 01:46 Westheimer Rd - 1 estheimer Road OFF ........w...... . ................. . . ................................................... .................. Ramp ... ................ 5 01101/2010 01101/2010 liCTR03536100 2 . ....................................................... Sam Houston - . ....................................... Toll -IM 15:46 15:49 Westheimer Rd - W6stheimer Road ON .......................................... . ...... ..... .............. ............................ . ............... . ..... P ................. IP .......... ......... tramp .. . ................... . ....................... ........... 6 01/04/2010 01/04-12010 HCTR03536100 2 Sam Houston - Bellaire . ..... . ............ ............................... Toll -0.75 07C-48 1'1+cI6 BLVD - Bellaire Md., .. ................ .. ...... 41.11.0.1 . . . . . . . . . . . .................. . .... ... ... ........ ... .... .. ... .... ....... .... . . ... .... .. ..... OFF Ramp . ...... ...L& . . . . . . P . . . . . . . . . . . . . . . . . . . . . . . ...... . 7 01/04/20^10 01/04/2010 HCTR03536100 2 Westpark - Beltway 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Toll . . . . . ....... 17:35 ... . .. .............. 21:15 .............. . ....................................... ............ ......... . ... WB On Ramp .... ............................. . ........... . ............. . ......... . ............... ................ . ....... https,--//w-ww.li.cfxa.org/eztagstore/accoi.intStatements.do 22-25 . ............... _...... __—. .______^—_— --- Staten-ients ., Account Activity: EZ Account - Harris Couaty Toll Road Authority Pagge 2 of 7 8 01/05/2010 01/05/2010 HCTR03536100 2 Sam Houston - ToR -1.00 07:59 114-33 Westheimer Rd - Westheimer Road OFF Ramp 17C4.47 23.*47 WB On Ramp OFF Ramp 11 01/06/2010 01/0612010 HCTR03536100 2 Sam Houston - South TOLL 11: 41 16:29 Barrier - Mainlines 13:31 18:11 Deerwood -Deerwood OFF Ramp 17:38 23:54 WB On Ramp 07:53 11:57 BLVD - Be[LaIre Blvd. OFF Ramp �09:46 15:44 Mainline East ` 13:51 21:58 BLVD - BeLtalre Blvd. OFF Ramp I ~` ke,-, 17:46 05:26 WB On Ramp . 18 01108/2010 01/0812010 HCTR03536100 2 Sam Houston - BeltaTre Toll -0.75 `07:44 17:23 BLVD - BeLlaire Blvd. OFF Ramp 17:19 07:24 WD On Ramp 20 0111112010 01/11/2010 HCTR,02466539 2 Sam Houston - BeLlaire Toll 07:50 10:19 BLVD - Bellaire Blvd. ` .OFF Ramp16: 21, 01/1112010 0111112010 HCTR03323856 2 Sam Houston - TbIL -1.00 11 21:48 Westheimer Rd -/ Westhein�er Road OFF Ramp 17:33 00:50 WB On Ramp . 23 cn/11/2o o 0/12/200 ncTR03323858 2 SmmHouston- ToU '1.00 | ] 21:21 O3�1 veo��merad- ' . | � . .. h-L-tps,v//www.hctra.org/eztagstore/accountStaten-i ` do ' . ` ... ( --`---' / 22_26 Statements : Account Activity: EZ Account - Harris County Toll Road Authority Page 3 of 7 h4s://www.hctra.org/eL-tagstore/accountStai-ements.do 22-27 /"D Westheimer Road ON ........ . ........... 1.4 ................. I ....... .......................................... ....... .................... Ramp 24 01/12/2010 01/12/2010 HCTR02466539 2 . ....... . ........... ... ......... I ............................... Sam Houston - Bellaire 11 ...... I .............. ... . Toll . ................. I.. n.......•...•.. -0.75 07:58 13:04 BLVD - Bellaire Blvd. .........................•..... ..111............ w........1....•.....•......•.I....... N.•......................•. .... ..... ... ........ .. ... OFF Ramp ....... ...... .................»N 25 01112/2010 01/12/2010 HCI-RO2466539 2 .. .. ......... . .. ... ................ Westpark - Bekway 8 ........ Toll . ....... ............ . ..... -0.50 ....................1..... 09:15 . ... . ............... 17:11 . ............ . ....................•.I.......................111. «.11........... . ........... 1.......1.. WB On Ramp 26 01113/2010 01/13/2010 HCTRO2466539 2 ......................... . ....... . ..................... . ......... Sam Houston - BelLaire .. . ....... ...... . ....... Toll »+............ w -0.75 08:14 17;08 BLVD - Bellaire Blvd. ......•....w.......•.........•...../..... •....... . ....... . ................ I .............. ...... ...... ....... ......... I OFF Ramp 27 01/1312010 01/14/2010 HCTR02466539 . 2 ..... . ...... -, ............................. ........ Westpark - Beltway 8 . . ............... . Toll .................... -0.50 ................ 17:22 It ...... I ....... ........ . ..... 02:1.6 . .. . .... . ............ . .. . ............ . .... . . . ............. ......... . ...... . ............... WB On Ramp 28 01/14/2010 01/14/2010 HCTRO2466539 2 . ..... ............ . ............ A .. . .. . ........................... Sam Houston - Bellaire ...............•........•«r.............. Toll n....................... -0.75 07:50 13:05 BLVD - Bellaire Blvd. ....v...................... .......-I ....................... I ............................................... . .............•.....N.......... r............................. OFF Ramp . .. 29 01/14/2010 0111412010 HCTRO2466539 2 .................... I........ •............•......•.....•...• Westpark - Bettway 8 . ....... . ........ Tall --& ........... -.:,0. 50'*15 ................ 08:57 «•.......•...w...........................................................•.r..1...................•............•..........•............. 15:26 1e..•.......».........•.................11 WB On Ramp 30 01/14/2010 01/14/2010 HCTR02466539 2 • ............................ .. Sam Houston - . ......................... . To LL .................... . .............. % 1.30 09,0110 154-143 SouthWest Barrier - .. ............. . . ........ I ............. . ..... I . . ........... . ..... .. . .......... . ....... Mainlines 31 01/14/2010 01114/2010 ...... . ....... HCTR07-466539 . .............. 2 ... . ................... IL ......................... "I ...................... Sam Houston - . TOU ..................... .. '-7130 09:14 15:41 SouthEast Barrier - ........... ................ . .......................... . ........•........•..•• ......................w.1....•• /..................................•.. Mainlines 32 01/14/2010 01/14/2010 HCTR02466539 ........ ...................... 2 I ............ . ............... . ............. ... . ......... Wes*tpark - Westpark . ............. . TOR ........ --0.35 13:45 20:36 ............... I ............ -1 ....... III.- . .......... ....................... ..... .. . ON Ramp 33 01/14/2010 01/14/2010 HCTR02466539 2 .................... . ...... . ... . .. . .................................... Westpark - HiLlcroft . . . .... . Toll ............ . ............... . ............ 13:47 . ............ ....... 20:27 . ........ I................•...•...................1....1 •.................P................................................... Mainline West 34 01114/2010 01/15/2010 HCTR02466539 2 L ........ . ................... Westpark - Beltway 8 .. . ........... . .... . Toll ....... ....... 5, e 17:45 02:55 WB On Ramp ...q. ...... .... . I .... I ...... .. . .... I.......... ......... ........... ... . ........... ................ . 00 ...... 35 01115/2010 01/15/2010 HCTR02466539 2 Sam Houston - Bellaire Toll -0.75 08:17 11:29 BLVD - Bellaire Blvd. • ......................................... ................................. .......... . .................... ................ ................... ........ . ... OFF Ramp ............. ............... 36 01/15/20I0 01/15/2010 HCTRO2466539 2 . ... ................................. . .................................. Westpark - Beft-way 8 Toll . .............. -0.50 ............... 17:04 ........................ M 22:40 -b . . ................ . ....................... . ......... . ...... . ..................... . ........... 1..........••....M WB On Ramp I ...........».. 37 01/18/2010 01/18/2010 HCTR02466539 2 •...... . ........................................ 1...... Sam Houston - Bellaire •.. k ................... Toll ........ -0.75 07,-43 08:57 BLVD - Bellaire Blvd. .r..1........................•........• .•.I... . ........ ....... ............................ ... . .............. . ............................ ....... .......... OFF Ramp 38 01118/2610 01/18/2010 HCTR02466539 ........ 2 ..... . ... . ................. . .. ..... ........................ Westpark - Beltway 8 . ... . Told .............. . ........................ -0.50 .. ................................ 17:37 .... I.......... .....1-.................... 18:17 I..........•......•I.....•....... ....... ............... .. IMs .. . . ............................... WS On Ramp 39 01/19/2010 01/20/2010 HCTRO2466539 2 " ............ . .......... o ........... . ........ . .................................. Sam Houston - Bellaire . . . ToLl ..................... r ................. -0,75 h4s://www.hctra.org/eL-tagstore/accountStai-ements.do 22-27 /"D Statements : Account Activity .- EZ Account - Harris County Toll Road Authority Page 4 of 7 b.ttps://ivww.h6tra-org/eztagstore/a=utitStatements.do 22-28 07:35 04:41 BLVD - Bellaire Wd. ........................ . ........ . ....... . .................................................. . .............. . ............. .................... OFF Ramp .... ......... . ............................ w........»................................... 40 01/19/2010 01/20/2010 HCTR02466539 2 Westpark - Beltway 8 . .. . Toll .................................. . ....... -0,50 •.1...1................ 17:52 r.. • ........ . .. 11 ......... 00:21 P. -P ........................ . ............ . ................. . ... . ............ . .. *..P .. ...... WB On Ramp ................................. ..' ........ 1.•................-,. w............-6......... Y...1....................•....................»» 41 01/2012010 01/20/2010 HCTRO2466539 2 Sam Houston - Bellaire Toll. 08:14 012:08 BLVD - Bettaire, Blvd. OFF Ramp ................................... 1..•...........•..w •... w........---......... 1...........1...........1....,.1.• .1........................ . ........................... . ............. . ........................... . ............ ......... . ........... ............................................ .. 42 01/2012010 01/20/2010 HCTRO2466539 2 Westpark - Hillcroft Toll P, 10:40 14:52 Mainline East, ................r.••-..».... 43 01/20/2010 . . ......... 01/20/2010 I ... . ... . .............. . ...... , ................ HCTR02466649 2 . ............. . ..... . ........... . .............................................................................................. Sam Houston - South Toll ........ 7�' V-0 13:31 17:14 Barrier - MainLines .......... ............................ /...w.•...................... •................................ 44 01/2012010 01/20/2010 ........ ................... . ..•........a......».•.........................•. HCTROZ466649 2 ww..» •........................•...................... Sam Houston - ....................... ToIL ..•.....•........... .. 70.1k6 75q� 13:35 17:15 Hammerly BLVD - E. ti Hammerly Blvd. OFF _.Y.......,........1........»......................................... Ramp 45 01/20/2010 01/20/2010 ...... . ..... . ................................................................................. HCTRO2466649 2 ......................... Sam Houston - South ......................... Toll, ..... .. ............ .............. � ...•....................w 15:14 .................................. 19:24 ....... 1...... 1........• .............................. ................... Barrier - Mainlines 46 01/20/2010 01/20/2010 . . ........................................... HCTR02466539 2 . ..............................w..•................11...................... Sam Houston - •....M. ToIL r•.................».1....•....•..1 ....... 164457 22:02 SouthEast Barrier - ............. . ............... ......................... .............................................. I ...... I..... ..•. ........................ Mainlines 47 01/20/2010 0112012010 HCTRO2466539 ....... 2 ............ .... . ................. . ................................. . ................................................... Sam Houston - Toll ........... ....... 17:01 22:30 South' est Barrier - ... ................. 4 Maintines 48 01/20/2010 01120/2010 HCTRO2466539 -4 2 . . . . . . . . . ............. P ........................... . . . . . . . . . . . . . . . . . . . . . Sam Houston - Bellaire . ......... . ...... . . . . Toll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......... --0.75 • 17:13 23:35 BLVD - Bel[alre Wd. :. -- ••••a'•' ................... I ......................... ........... . ......... . ................ . .................................. . .......... OFF Ramp ......................... f 49 01/20/2010 0I/2I/2010 HCTR02466539 2 . ..............•»w.•..»!1 ............. Westpark - Beltway 8 -'-' ... ...... Toll ........... ............ -0.50 ............. 18:02 ».....................M............ 00-:37 ••.....................................................•.......1.............. w WB On Ramp ........1..1 •••..........•....... »............... •........•.•...•....•...... 50 01 /21 /2010 01/21/2010 HCTR02466539 2 Sam Houston - Bellaire ... . .. . ...... Toll. . .......... . ... . ...................... -0.75 07:50 11:07 BLVD - Be[laire Blvd. ................. . ............... . .......... .......... ................ . ....... .... . ........................................... . .. . ......................... OFF Ramp .................. ........ I ...................... . .. . ......... 51 01/21/2010 01/22/2010 HCTR02466539 2 Westpark - BeLtway 8 Toll ................... .... . ..... -0.50 ......•...1...+.. 09:13 w...1......... ...... I ........................................................... 070 51 -.-- ........ ............. WS On Ramp ............................. 52 01 /21 /2010 01 /21 /2010 HCTRO2466539 2 ...... Sam Houston - . Toll w...•........ w.....•... r. ..... ... . ...... 09:28 14:36 SouthWest Barrier - • .................................................................•...».... --I Mainlines 53 01/21/2010 . .... . .... ........... 01/21/2010 I . . ... . ......... ............ I. ........................................... HCTR02466539 2 . ................... . ......... .............. ....... Sam Houston - .................. ......... Toll ............................ 30 - 09:32 14:39 SouthEast Barrier - Matntines 54 .................11 .................... 01/2112010 11:33.:. ................ ......... 01/21/2010 16:54 ........ HCTR02466539 ...... 2 ....... . ........................... Sam Houston - SouthEast Barrier - ...... . ....... ........•................................. Toll : 1,30 11 Mainlines .............. ...... . ...... ......................................... ... ............ . ... ................... . ........................................ ............................ , j a 0.1 b.ttps://ivww.h6tra-org/eztagstore/a=utitStatements.do 22-28 —___--'- --_.......... ___.__._ I '... —_...... ...... --__._____-_-_'__ Statements : Account Activity: EZ Account - Harris County Toll Road Authority Page. 5 of 7 55 0112112010 0112112010 HCTR02466539 7- Sam Houston - Toll. ..-1.30 ' 11:37 16:57 SouthWest Barrier - Mainlines 56 01/2112010 01/22/2010 HCTR02466539 2 Sam Houston - Bellaire Toll. 11:49 08:07 BLVD - Beltaire Blvd. OFF Ramp .17:56 01:55 WB On Ramp 08-012 11:19 BLVD - BeLlaire Blvd, OFF Ramp 59 01122/2010 0112212010 HCTRO240"'6649 2 Sam Houston - South TOU 0, 12: 19 18:02 Barrier - Maintines 60 01/22/2M 01/22/2010 HCTR02466649 2 Sam Houston - Toll 12:22 18:18 Hammerly BLVD - E. Harnmerty Blvd. OFF Ramp 17:06 01:35 WB On Ramp 03:03 SouthWest Barrier -Mainlines �17:51 |fz) 11:33 1238 Barrier - Mainlines 64 01/23/2010 01123/2010 HCTR03323856 2 Sam Houston - ToLL -1.0017:32 17:36 Westhelmer Rd -..Westheimer Road OFF Ramp 65 01/23/2010 01/23/2010 HCTR03323856 2 Sam Houston - Tolt -1.00Wes-theimer Road ONRamp 66 01/23/2010 01/23/2010 HCTR0337-3856 2 Sam Houston - ToLL -1.00 19:32 1936 Westheirner Rd - Westheimer Road OFFRamp67 01 /23/201D 01/2312010 HCTR03323856 2 Sam Houston - ToLL -1.00 ..20:27 200-31 Westheimer Rd - Westheirner Road ON Ramp 68 01125/2010 01/2512010 HCTR03536100 2 Sam Houston - Bellaire ToU -0.7507:58 - 12:57 BLVD - Bellaire Btvd,, . . . OFF Ramp. . ` . h4�,,,//www.hetra.org/eztagstore/accountState.ments.do ` . . . -.. �=__�� _=_`� Statements : Account Activity: EZ Account - Harris Coiid Toll Road Authority Page 6 of 7 69 01/25/2010 01/25/2010 HCTR03536100 2 Westpark - Hiltcroft Toll -1.30 16:53 23:00 ........................................................ . ...... . .... . ................ Mainline East . .................. . ........ ......... ........................... . ........ ............... 70 .... 01/26/2010 . ....................... , DI /26/20I0 . ...... Rebill Tag Store Autocharge 80.00 03:05 00-400 ...... . .............. -1 ........ N.........»........... ......... . ....... I., ........ ......... f.4 .... . ..... . ........ . ... . ........... ................. 71 I ...... I ........ ..... 01/26/2010 .......... I ....... 01/26/2010 HCTR03536100 2 Sam Houston - Bellaire Toll -0,75 07:49 11:41 BLVD - Bellaire Blvd. . . ...... . .... . ....... ........... P ....... I ... 1-r..•........................... ..................... . .... . ................................ OFF Ramp . ..................... . ............. . ........ ............. 72 01/26/2010 01/27/2010 HCTR03536100 2 Westpark - Beltway 8 Toll -0.50 17:42 01:40 ....... -.\......•.•1..I....... WB On Rarnp, Y.N.Y. I ......... t..........................N......... N......... N.. •..........•....... ......... ..................... 73 ................................. 01/2712010 --1 ....... _-1 ....... . ............................. 01/27/2010 HCTR03536100 2 -Sam Houston - Bellaire Toll, -0.75 07:49 13:34 BLVD - Bellaire Blvd. ........ . .............. . ....... . . .. .. . ................................... ..............................»......... N............................. OFF Ramp .................... . ........................ ........ . ................... -i .......................... . ........ 74 01/27/2010 01/Z7/2010 HCTR03536100 2 Westpark - Beltway 8 TDIL -0.50 13:42 21:34 1 .. I ......... . ............................................................. WB On Ramp ................. I.•....... I ... . ......... . .... ....... 75 . ............ ............................ 01/27/2010 . ................. . ........................ 01/27/2010 HCTR03536100 2 Sam Houston - Bellaire Toll -0.75 15.,02 23:00 BLVD - Bellaire Blvd. ........... .......... . ......... ................... ....................................................... OFF Ramp ................. I . . ............ I ............................... ...............1 H. /....... N........... .................. 76 01/27/2010 01/28/2010 HCTR03536100 2 Westpark - Beltway 8 Toll -0.50 17:29 04:03 . ........... ............................ . ... .................................................... WB On Ramp .................. . ...................... w...................._.......... _....w•...................... 77 . ................. . ............................... 01128/2010 0112812010 .................. HCTR03536100 2 7 Sam Houston - Bellaire Toll -0.75 07:59 13:57 BLVD - Bellaire Blvd. ..........._w ........................... . .. . ....................... .......................... .... . ...... . ....... ............. 11.61, .............. OFF Ramp .... ... . ........................... . .... . ........ . ...... . . ....... ........... . ............................. 78 01128/2010 01/28/2010 HCTR03536100 2 Westpark - Beltway 8 Toll 09:08 17:57 . ............................................. . ... ............. ................. WB On Ramp ............. ....................................H.I. r . .... ....................................... . ........................ ............... 79 I .. . ....................1..•................... 01/2812010 r..... 01/28/2010 HCTR03536100 2 Sam Houston - TOR 10:05 19:30 SouthWest Barger - Mainlines 80 . ................ . ................................ 01/28/2010 ....... . . . .............. . ...................................... OV2812010. . .... . ... HCTR03536100 ............. . ........ 2 . ...... I . ...... ........ ""VI"v ...................... Sam Houston - ......... .....•....... TOR ...... ... . .... 3D ` 10._091 19:38 SouthEast Barrier - Mainlines . ...... ...... ........................... 81 . ....... . .... 01/28/2GIO ... . ........ . ...... . ........ N... 01/2912010 . ....................•N......... -.1 ................ HCTR03536100 2 ....... q.- ... . .... . ..................................... ..... ........... Sam Houston - 4 .... . ................................. TOIL . .......... . .4.301, 16:21 02:53 SouthEast Barrier - Mainlines ...... " ...... .r.....•........ r.....r.................. - .... . .... ........ 82 . ................................ .. ....... 01/28/2010 ................................ ..... 01/29/2010 . ............ . ........ . .............. . ..................... HCTR03536100 2 . ..................... — Sam Houston - Toll :'=.1030 16:25 03:34 Southwest Barrier - Mainlines .......................... . ........ -I.•.....•...... NI I........• I Hr...» r .•.•...... •......•.H• . . .............. .... . ............. . ....... . ............ . .. . ............ . .................. . ............ . ............. . .. . ......... . ............. . ............... 83 01/2812010 01/29/2010 HCTR03536100 2 Sam Houston - Bellaire Toll =0.75 16:36 05:09 BLVD - Bellaire Blvd. OFF Ramp ................................ . .............................. . ................. . . . .......... . .. .......................... I ................... ........ ...... -6 . . ....... ........... ....... ...... I.....• 84 01 /28/2010 01/2912010 HCTR03536100. 2 Westpark - Beltway 8 Toll -0,.50 '17:52 09:03 WB On Ramp .......... . . ..... . ..•..........r..........•.............. N.....N............................. . .............. . ...... ...... . ................ ................... ....... ...... ....... -P ........ ......................... 1 ...1............. https.-//ww-w.hatra.org/eztagsto.re/accountStatments.do ... ... 22-30 Statements Account Activity : EZ Accciunt - Harn*s County Toll Road Authority Page 7 of 7 PriyaQr Poli gy Webmaster Cali Customer Service at 281 -875 -EASY (3279) - M -F 7:30AM - 5:30PM a Sat 8:00AM - 4:30PM or visit us at one of our convenient storefront locations. Harris County Tod[ Road Authority 0 2007. AU'Rights Reserved, https://www.hetra.org/eztagstore/accountStatem.ents.do 22-31 01129/2010 01/30/2010 into FIN HCTR024669W'0aISam dcgnU[oae inrito �e��aire turn off print r0:30 PqV).T85 lr�o 08:10 05:34 BLVD - Bellaire Blvd. ................................................................................. . ... . ....... . .......... ... . ............. . .... . ..... ... . ........ . OFF Ramp ............. . ........................ ...... ................................ . ........................................... 86 01/2912010 01/29/2010 HCTRO2466539 2 Sam Houston. - South Toll "';.1. 30 12:25 ........ . . ............. 22.-16 . ........ ............... ............ Barrier - Mainlines ............ 87 01/29/2010 01/29/2010 . ................................ HCTR02466539 . .... . ..... ....... . ..... 2 . ........... ............ . .. . ..... . ............ ...... Sam Houston - ..... 1.4 ......................... Toll 12:29 77:58 Hammerly BLVD - E. Hammerty Blvd. OFF Ramp \...+...»..,.»,w»» ........ ............................. I. r......•.. •...... •.r.................. ................................................ ........ 1»..•..e..................... r...»»...................... . .... . ............... . .. 88 01/29/2010 01/30/2010 HCTR02466539 2 Westpark - Beltway8 Toll -0.;50 17:02 ...........................»......N 01.429 ...................................... . ...................... . ................ ..... ... .................... WB On Ramp . ... . ........... . ......... ..................... I.- ....... ...... .. . ....... IL ........... 89 01131/2010 01/3112010 HCTR03536100- 2 Sam Houston - South Tot[ -1.30 10:44 •....»..»..............»..•.....»..a...... 124-30 \.....•.......1.1...11 •» 1111»./ 1r\»!».I Barrier - Mainlines . ......... 90 0,1131/2010 01/3112010 I.1 M.I....e W IN•.. •.N.I.i.N. HCTR03536100 ».. \»»I••../I4................ 2 .. .............................................................................. Sam Houston - South Tall n1 a30 ..---..._.......N 13:32 .... . ......... . ...... . ...... 13:35 ...... ........................ . .... . ...................... . .............................. .................... Barrier - Mainlines .......... . ................................ . ....,_._... 91 01/31/2010 01/31/2010 HCTR02466649 2 I ............ Sam Houston - South .................1.111.......................... Toll -1.30 ...................................... 17:46 . ........ 17:51 ......... . ....... . ... I .......... . ....... . .. I ...... I . ............... . ....... ...... .. ...... Barrier - Mainlines ................................... 92 01/31/2010 0113112010 HCTRO2466649 I I 2 Sam Houston - South . .. ............ Toll . ..................... -1.30 ............ 19:17 . ..... 19..19 .......................................... . ........... . .................................................... Barrier - Mainlines ......... . .............. . ..... .......................... ...... ................................ 93 I I Endinc; .......... . .. . .. 79.45 PriyaQr Poli gy Webmaster Cali Customer Service at 281 -875 -EASY (3279) - M -F 7:30AM - 5:30PM a Sat 8:00AM - 4:30PM or visit us at one of our convenient storefront locations. Harris County Tod[ Road Authority 0 2007. AU'Rights Reserved, https://www.hetra.org/eztagstore/accountStatem.ents.do 22-31 Statements : Account Activity: EZ Account - Harris County Toll Road Authority 312010 Account Activity — Statements Show February, 2010 Monthly S-tatemen t for February, 2 EZ Summary Tag ID Ee —sc C! P 1 LG—n -0-u4n-ti-tY A-M—Ount HCTR03536100 .....................................w.•........ Toll . ..... ......... I .................. 41 32,70 HCTR02466649 .... . ............... . .... . .... I ................................. Toll I .................. .................. ................... 7 ............. 7.05 HCTR02466539 ....... . .................... .1, ... TOLL ........ . ..................................... ........... .... I ........... 2 .................. 1.25 HCTR03323856 - .......... .............................................. Toll . .... I ............. . ............ 4 . ................. 4.00 i...................... TotaL ............... . ....... f ......... 54 I . . .................... 45.00 Page I of 5 EZ Account Summary Deqq ripti'on 'Qq4qtfttY AmpAgIt Beginning Balance 79.45 .«.....«.......I. . ... .................... .. .................................. -- ...... N.....1.. L.... TOLI 54 -45.00 Statement Detail - Harris County Toll Road Authority TrangEaqfqn pp ted Axle # QgLIg ami NtqMLn3p Vehicle Count Location scri tion Beginning 79.45 ..................... ......................... . ................... ............................ ....... . .................. Balance 2 02101/2010 02/0112010 ............... ......... . ... . ............ . . ..................••• Tag $tore or........................... Deposit 0.00 00:00 ..... . .... -.1 .......... . .......................... 00:00 I... .... ................... .. . ....................... I N•...».»..•........ Balance . 3 02/01/2010 0210112010 HCTR03536100 ....................N.../.». 2 «..... I ...................... b ......... . ........................... Sam Houston - I .... . ...... TOR. .. ........... -0.75 08: 15 09:27 Bellaire BLVD - Betlaire Blvd. OFF . ...................... .......... . ..... . .......... ...... ...... . ....... . ................... . .. Ramp 4 02/01/2010 02101/2010 HCTR03536100 .............. . . ... 2 . ............ . ........... ..................... •......•......................................1.1.1..... Westpark - Hfficroft TOIL -1.30 •..................... 12:04 . ............. .............. 13:15 ................. . ................. Mainline East 5 02/01/2010 02101/2010 ... . ................... .... HCTR03536100 . .................... . 2 ............... q ... ... I................... Westpark - HiLlcroft I....., r 1. ...... ....... Toll 14:09 14:32 Mai nLine West . . ........... . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . ................ b . . . . . . . . . . . . . P'q'qq'# . . . . . . . . . . . . . . . -.1 . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 02/01/2010 02/01/2010 HCTR03536100 2 Westpark - Beltway 8 ToLl .................. 17:30 I-- ........... . ..................... 18:08 .. . ............... I .. . .................. ...... .. . ................. ......... ............... WB On Ramp • 7 02/02/2010 02/02/2-010 HCTRO3536100 2 . . ....... I.....•.....••.... 111.H. Barn Houston - ..... . .......... ...... .. . ..................................... Toll. -0.75 07:40 09:15 Bellaire BLVD - Bellaire Blvd. OFF • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . ... .... . . . . . . . ... .. . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . ....... . . M/.......... . . . . . . . . . Ramp . . . . . . . . . . . . . . . 4..6 . . . . . . . . . . . . . . . . . . . . . . I.I. 1 *6 . 6 N L* . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . .. . . . .. .. . .... . . . . . . . . . . . . . hftps://www.hetra.org/eztagstore/accountSt4tQ-ments,do 22-32 Statemeilts : Account Activity : EZ Account - Harris County Toll Road Authority Page 2 of 5 . `. . . . _°�'� ==-== 1� 17,039 18:22 WB On Ramp 07:47 094426 BeLLaire BLVD - Ramp 17:36 17:49 WB On Ramp 11 02/04/20'10 02/04/2010 HCTR03536100 2 Sam Houston - TOU -1.00 081:00 14:53 Westhelmer Rd - Westheimer Road OFF Ramp 17:32 22*041 WB On Ramp I 13 02/05/2010 02105/2010 HCTR03536100 2 Sam Houston - T Ott -0.75 08:01 08-,57 Betlaire BLVD - Ramp 17:06 17:40 WB On Ramp 15 02/05/2010 02/0512010 HCTR02466649 2 Sam Houston - South TDLI 19:29 20:19 Barrier - Maintines 16 02105/2010 0210512010 HCTRO2466649 2 Sam Houston - South ToLL .30 19:47 20-032 Barrier - Malnlin�Os 17 02/08/2010 02108/2010 HCTR03536100 2 Sam Houston - TOLL -0.75:08:25 09:42 BeRaire BLVD -Bellaire Blvd. OFFRamp17:16 7-0.000 WB On Ramp.. 07:42 08:38 Beltaire BLVD -Bettalre Blvd. OFFRamp15:40 18:29 WB On Ramp21 02/10/2010 02110/2010 HCTR03536100 2 Sam Houston - ToLl .-0.75100-01 11:08 BeLlaire BLVD -Bellaire Blvd. OFFRamp. .18:11 . 22-402 W8 On Ramp . . . . `. . . . _°�'� ==-== 1� L.- Statements : Account Activity : EZ Aocount - Harris County Toll Road Authoniry Page 3 of 5 23 02111/2010 02111/2010 HCTR02466539 2 Sam Houston - I—Ott -0.75 07-052 081-152 BeLLaire BLVD - Bettaire Blvd. OFF ...................................... I ........................... .......... .......... . .. I I . ....................... . ............ ........... Ramp ............................. . .......... . .... . .................... 24 02/1112010 02111/2010 HCTR02466539 2 Westpark - Bettway 8 ........ I .. . ............. TOLI . . ........................... . ... . .. 0.50 INN... 17:52 .....w........r....wrr........ ........ 18:14 ........... . ... ..................... . .............. . ....................... . ........ WB On Ramp . ....... ................. . ............ ................. . 75 02/1212010 02/12/2010 HCTR03536100 2 ....... Sam Houston - ....................... ToLl ...................... ...... N. 07054 09:12 BeLtaire BLVD - Bellaire Blvd. OFF ............................. ................. _............•..........r/1./1 N• 1..• 1I _...1........................... I ... .............. ............. Ramp . ....... . ..... I ................ . ......... 26 02/12/2010 02112/2010 HCTR03536100 2 . I. . ...................... Westpark - Hit1croft N.•....................................•.......w..... ToLL 11:13 ........ -.1 ... 13:35 ..... . ...... I ..................................................................•.../.1.+........ Mainline East 27 , 02/12/2010 02/12/2010 HCTR03536100 It ........I./IYII....1.1 2 W....•/.....1/.....I1/1.......w to I .... I ........ Westpark - Bettway 8 ....... I . ............... . ToK . .......... . .............. ....... -0.50 ... ....................................I 17:04 I ............ 17:27 ........ I .......................... . ..... .......... . ...... . ........... . ........................................... WB On Ramp ............. . ........... . ............. .. ...............\.................................. 28 02/15/2010 0210/2010 HCTR03536'100 2 Sam Houston - ToR-0. I . ................. 07:40 07:58 BeLtaire BLVD - Beltaire Btvd. OFF ........................... ... . ................................... . ........ I ........... . .......... Ramp ........ P . ..... . ............. . .......... . .........................................•...........................w........•...... 29 02/15/2010 0211512010 HCTR0337-3856 2 Sam Houston - TOIL . ........ 15:43 15:50 Westhelmer Rd - Westheimer Road OFF ...N......... ..t . .. . .. . .......... . . . .... .............. ........................ ............. to-# ................................... Ramp ............ t ......... .. . ............................... . ................... 30 02/15/2010 02/15/2010 HCTR03536100 2 Westpark - Beltway 8 . ............... Toll ....NN.......... ........ -0.50 17:28 . . . . . . . I . . . I . I . I . I . . . . . . . . I . . . . . I . . . . . . . . 17:48 . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . A ...... ........................... ......................... WB On Ramp . ..................... I—* . . . . . . . . . . . . . . . . . . . . . . . I . . I . . . . . . . . . . . I . . . . . . . . 31 02115/2010 02115/2010 HCTR03323856 2 Sam Houston to —.1 . . . . I . . . ToLl . . . . . . . . . . . . . . . . . . . . . . I . . . . ...... -1.00 19:35 19:39 Westheimer Rd to I Westheimer. Road ON ...•................................... .......................... . ................. . ......... I N.......• \.►• I....... ............ Ramp ............................. . ........................ 32 02/16/2010 02/1612-010 HCTR03536100 2 . ... . ....... Sam Houston - . ........ . .. . ... . .... ................................ ToLL .......... -0.75 07:58 09:28 Bellaire BLVD - Bellaire Blvd. OFF .... .. w. .. ...... .... . . . . . . . . . . . . I I .... . . . . . . . . . . . . . I I ......w.. w ...I • ................................w......... w....... w . .................. Ramp . ......... .................... . . . . . . . . 4 .... . ..... . . . . . 1.... .0.... 10. It . . . 33 02/16/2010 02/16/2010 HCTR03536100 2 Westpark - Bekway 8 . _.' . . . . . . . . . . . . . . . . TOLL . . . . . ... ..... . 1.........1 -0.50 . ..... . ... .............. 174,20 .. I. .. . ............ .. .. I .................. 19*,07 .... •r I.. I. . 1......1..r.. V \.N I. . . . . . . . . . . . . . . . . . . . I . . . WB On Ramp . . . . I . . . . . ... ............. . . ................... . ...... ........... . . ........ .. 34 02/17/2010 02/17/2010 HCTR03536100 2 Sam Houston - .... ......................... ToLL ......... ...... I ............ 07:53 08:55 Bellaire BLVD - Bellaire Blvd. OFF ..................... ............... —....•....... •..•.•...... ............................•..•...•...w....1........ Ramp ....... ...... . ............ 35 02117/2010 I 02/1712010 HCTR03536100 2 Westpark - HiLlcroft . ..... Toll. ............ . ....... -1.30 .......... . .... 14:37 . ............... —1 . ..... ... ................................ .16.-10 I ....................... --4 Mainline East 36 02117/2010 02117/2010 1 % too, ............... HCTR03323856 2 ...................... . ........................... ....... Sam Houst6n - Toll -1.00 21:44 21:07 Westheimer Rd - Westheimer Road OFF ..... ......... . ... ................................... ............ I .............. .......... Ramp . ............... . ......... ................ ........ 11 . I. . .............................. h4,9,,//www.hctra.o;rg/eztagstore/accountStatements.do 22-34 Statements : Account Activity .- EZ Account - Harris County Toll Road Authority Page 4 of 5 37 02/17/2010 021'17/2010 HCTR03323856 2 Sam Houston - Toll -1.00 23:28 23:32 Westheimer Rd - Westheimer Road ON Ramp ............................ I ...... I. .................. . . .. . .. . . . ............. .. . ........................... . I ......... . . .. . . ............. ....... ..... .. ................... ...... ........................... .............................. .............. . ................ 38 02/1812010 02/18/2010 HCTRO2466649 2 Westpark - Beltway 8 ToU 07:56 09:32 NB Exit ...... . ....... . ............ . ......M««.... •... • «r . .........«.....•...«..... •........... . ................r.......«..•. ............. -o ........ m...... «........... ......... ........ 39 02/18/2010 0211812010 HCTRO2466649 2 Westpark - Lessner Rd TOIL 07:57 10:53 OFF Ramp w...........«...-- . ............ . ........... . .......................... I . . ..... . ............... ... .............. I ..... . ..... ............ 114-1-1 .. . ............... ................ I ......... 11 .......... . . ....... . ...... ts..A-I . . . ................... 40 02118/2010 02/18/2010 HCTR02466649 2 Sam Houston - South Toll 10:49 12-957 Barrier - Mainlines 0..........-1 «1 ....................................I rr•.....w•. r..u. •.. 0000. «.».............. w.......... •.\....... ........................•...I.. «.......................•........... .................................. . ....... . ......................... . ............... -41 02/18/2010 02/1812010 HCTRO2466649 2 Sam Houston - South Toll -1.3.0 11:31 13:27 Barrier - Mainlines . . . •........ . . . . . . . . . . . . . . . . . .I..r. /......1............. r «1............ ............--I . . .... ...... .. ..... .. . .. . . . . . . . . . . . P'.I.- .................. . ....... ..... . ... . ........... . ............... . .................... ••...1......... •....•.....1........./.. ...... 42 02118/2010 02118/2019 HCTR02466649 2 Sam Houston - ToU 0,0 18:50 20:31 Westhelmer Rd - Westheimer Road ON Ramp ........................................ I..................._.... .......................... . ................ . . . . . . ..................................... . . . . . . . . . . . . . . . . . . . . . . ........................ 00 . . . . •........... ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 02/19/2010 02/19/2010 HCTR03536100 2 Sam Houston - TOU -175 07:43 08:40 Bellaire BLVD BelLaire Blvd. OFF Ramp . ........................... . ............. ................. . ............ -'k .... . ... . ................... . ...................... ..........t.......••......0.0.......1.1.1\.....1111 ..1................. . ............................... 44 02/19/2010 02119/2010 HCTR03536100 2 Sam Houston - South TOLI 43() 0131 10:49 Barrier - Mainlines •.................... . ...... ................................... . ....... ........ ................ ...................... .... . ............ . ............... I . . ..... I-- ............................ — .. . ..... -.& ..................... 45 0211912010 02/21/2010 HCTRO3536100 2 Sam Houston - East TOR ®1.30 17:45 10:37 Barrier - Mainlines •............. I. ............ . .............. .......... I ................. . .............. . .... . ............. . ........................ ......................................... , .... . ...................................... . .................... .................... w._..•......•...•....... 46 02119/2010 02/2112010 HCTR03536100 2 Sam Houston - Toll -1'.30' ' -11 -,..r. 17:53 21:54 SouthEast Barmier- - Mainlines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -,k ........................................................ . . . ............. . . . . . . . . . . . . . . . . . ........................ . . . . . . . . . . . . . . . 47 02119/2010 02/22/2010 HCTR03536100 2 Sam Houston - Toll 1.30; 17:58 01:46 SouthWest Barner - Mainlines . .. . .... . ..... . I ......... --- ................ -.0 ................ I.................1 .................. ...... . I ........... I .. . ............................. . .. . ............. . ............................... ................ .............. 1...........n«•........... 48 02/22/2010 0212312010 HCTR03536100 2 Sam Houston - Tall -0.75 08:01 23:58 Bellaire BLVD - Bellaire Blvd, OFF Ramp ......_........1.«..I...•1...1............1.....11.....111.1....................... I ...... . ................... .......... ....... .......... . ............... 1-4-1 ..................................... ........ . .......... I .......... ... . .......................... 49 0212212010 02/24/2010 HCTRO3536100 2 Westpark - Beltway 8 Toll -0.50 17:42 01:43 WD On Ramp . . 1.....•.....0.....1 • ...................... I................ w....... ..............:.................. . .................. ................... .......I H. 4.0-0 ........ ........... ....... .............. 50 02/23/2010 02/24/2010 HCTR03536100 2 Sarn Houston - ToLL -0.75 07:51 14:05 Bellaire BLVD - • Bettalre Blvd. OFF Ramp . ........................... I .......... &...- . .................... ko ................ . ...... ............................................ . ................................ — ........... . ........ . ....... . ............................... ................ 51 02/23/2010 02/24/2010 HCTR03536100 2 Westpark - Beltway 8 TOLL 60.50 17:49 19:16 WB On Ramp •................. ..... . .......... .... . ...... . ...... ..... . ... . ......... . ...... 10 ....... ............... ......... #00-01.0 ................. ...... . ... . ....... ................................. https,.,//www.Metra,or&ztagstore/account'Statemerits.do 22-35 Statements : Account. Activity : EZ Account - Hanis County Toll Road Authority Page 5 of 5 � �/��0 ��o �� into PDF c�° ��F ' p�� '"� ��"�p�" ' -c�' 07:48 22'.25 oeUaireleu/o- ' eeuareeLvd. opp Ramp 53 oZ/24/2010 02/25/2010 HcTR08536100 z Westpark - Beltway 8 ToK -0.50 17:50 011-521 _____..... ..................... . ..... ....... .... ...... ......... .................. ......... vvaonRamp ................................................................ .......................................... _..... ............... ............... 54 ..................................... 02/25/2010 02/25/2010 *cTno3536100 % sammmuston- To(i -0J5 08:04 08,23 eeiLaYnoBu/n- Be|uairealvd. opr ^_.................. ____. ...... '_'--_-_'. . . .--__.___-_-------_-_---'__._.__'___--_-___---'-.--'__--' . Ramp ss 02/25/2010 02/25/2010' HCTR03536100 z SamHoustnn- To(i 0� 12.910 12'17 WesrheimerRd' ' Westheimmr Road ON Ramp ---------'--'------------------'--'-----------'-'----------'--'---'--'-------- 56 02/25/2010 02/25/2010 HcTR03536100 3 Westpark Kcmft ToLi 12:13 13:08 .............. ................................. Mainline East `........................................................ ............................ ........................................ ................. 57 ................ ....................................................................................... Ending 34.45 Balance 2c&ac�£�k� Webmaster Calt Customer Service at 281 -875 -EASY (3279)-M-F7:30AM-53OPM 8± Sat 8:00AM'*30PM orvisit muut one orour convenient storefront !Qq-qtIm5. Harris County ToRmnad Authority (D 20o�AUe�o��r�u . . . . .......... Statements : Account Activity .- EZ Account ® Ha County Toll Road Autbority Page I of 6 iRl.)ROP ;e.- $76.00 as of May 3y 2010 Account Activity — Statements Show I March, 2010 Monthly Statement for March, 2010 EZ Summary Tag, I D Descripion M— u -Q--4nfAY, Amount HCTR03536100 . Toll N....-1. - . . . ............................................ 41 31.90 ............................................. HCTR02466649 ........... . ...... Toll . ... .................. I . . ... ........................................................... .......... 3 I ... . .. . .......... 3,60 HCTR02466539 ... . .... . ..... I ... . ...... t ................... Toll . ................................................................... 21 15.�5 HCTR03323856 ........................ Toll ................ w....... • •....N.... 4 .....•..•...... 4,00 Total. ............................ 69 ......... 55.45 EZ Account Summary Descriotion Ity Amount Toll 69 -55.45 ............ . .......................... ................ . . . ..... . ............ Autocharae 80.00 . . . ..... . ... . ............ ........................... ............... . ........ ............... . ..... . .................... Ending Balance 58.25 Statement Detail - Harris County Toll Road Authority Transaction Pate—d Axle # Date me Dater Time YO-igig Count Location D qrIp Beginning 34.45 Balance ............... . .............................. . ..... . ... ......... ...... . ............................. . ............ ... . ..................................... .... . .......................................... ... . ............ ......................... ..... 2 02/25/2010 03/01/2010 HCTR03323856 2 Sam Houston - Toll -1.00 21:47 09:50 Westheimer Rd - Westheimer Road OFF Ramp .................................. . ........ N... N... •. N.......... •........ .... . .......... . .. . ............. * .......... ...... ............. . ........ 3 02/25/2010 03/01/2010 HCTRO3323856 2 Sam Houston - Toll. -1.00 2.3:34 10:19 Westheimer Rd - Westheimer Road ON Ramp ........... . ....................... .................................................. . ............................ .... ........ . ............. ............ . ............ .......... I ...... . ......... . .................. . ......... 4 02/26/2010 03/01/2010 HCTR03536100 2 Sam Houston - Tall -0.75 07:37 11:05 Bellaire BLVD - BeRaire Kvd. OFF Ramp ....................................... .. 11 ................ .... . .... . ..... ........ I .... ... V.0 ...... .. ....... I ...... N..... . .. . ....... . . . ..... . ....... . .... . .... . ....•.w............................ 5 02/26/2010 03 /01120°10 HCTR03536100 2 Westpark - Hiftroft Toll 08:20 13:23 Mainline East ............................................. ........... ....................... ............. .......... .......................... . ...... ..... ......... .... ............... ............................................................................................................ .... - 6 02/2612010 03101/2010 HCTR03536100 2 6stpa.rk - Hillcroft Toll 30 13:37 16:51 Mainline West . ................................... . ....... . .................... .............. ...................... .................. ... . ......... ..................... ........111.1..... •....... ........... . ........... ....... ........ r17 7 02/26/2010 03/01/2010 HCTR03536100 2 Westpark - Bettway 8 ToR J& h4s://ww.w.heLta.org/eztagstore/accountStatement,s.do I.XIA, 22-37 Statements : Account Activity: EZ. Account - Harris County Toll Road Authority Page 2 of 6 ........ 17:14 . ... . ..... . .......... . . ......... I.." . 18:42 .. ..................................... .... . .... . ........ . ...... . ......................... WB On Ramp ............... . .... . . 8 03/0,1/20,10 03/01/2010 —, ........ . .... . ...................................... Tag Store . ................................ Deposit . ................ 0.00 00"00 ................. I ... . ... . .................. 00:00 —.•••........._................ . .............................. . ....................... Balance 9 03/01/2010 03/07-/20I0 HCTR02466539 2 .......................... . ............................................ Sam Houston - .......................... TOR . . . ..... . .......... -0.75 07:56 16:24 Bellaire BLVD - Bellaire Blvd. OFF, .................. . ............. ..... . ............ . ......... . .............. ..........................,.... Ramp 10 03/0112010 03/02/2010 HCTR02466539 2. .w... r........................... . .................. Westpark - Bettway 8 . ........ . ..... r.................................__...... TOLL -0.50 N.......11. 1 7:52 r......... . ...... I ...... ............ 221: 16 • .............w•...•................•......•.. •.......................... 1 -6 -orb ........ WB On Ramp .....N..•.....•• w....... 11 03/02/2010 03/03/2010 HCTRO2466539 2 ••................ Sam Houston - .•........ NN.NN............ I ................... Toll . ..................... -0,75 07:47 23:02 BeRalre BLVD - BeRaire Blvd. OFF ............+...................w ......................... . ........ . .......... I ... .................. ................... .... . ...... . ................... Ramp . ................. 12 03/02/2010 03/03/2010 HC—IRO2466539 2 . ............. . ........................ . ........ Westpark - Beltway 8 ........................... ToR . ................... -0.50 ..................... 17:42 . ...............................+.......•...•...... 09:26 r. •....w. •. I.......... .. ................... ................ .................................. WB On Ramp . . 13 03/03/2010 03/03/2010 HCTR03536100 2 . .............. Sam Houston - ToLL -0075 07:48 12:08 Bellaire BLVD - Be llal re Blvd. OFF Ramp .............. 14 . .............................. 03/03/2010 ................................... .............................. 03/04/2010 HCTR03536100 ........ 2 ....... ................... ........... I--- ...... ........ Westpark - Beltway 8 . . .... . . .................................... TOLL . ...... :'- �50 ' ................ 17:58 . ........ I ...... . ... --d .......... 01:57 . .. .. ......... .. ............. . .... .... .. ......... . ........... . .............. ........................ WB On Ramp .... . .. 15 0310412010 03/04/2010 HCTR03536100 2 . ................................. ................... Sam Houston - .... .................. TOR ....... ........................ .75 07:49 19:03 Bellaire BLVD - Bellaire Blvd. OFF .......... . ......................... .......... ............ .. . ........................................ ...... . ......... ...... 1...•..••...•.........•... Ramp . .... . .................... 16 03/04/2010 03/04/2010 HCTR03536100 2 ....... I ............................... . Sam Houston - .......... ....... ................... ............... TOLL .... . ....... . 181,19 23:53 Westheimer Rd - Westhelmer Road ON ............... I .....................................•.. N•• .......... ..................... 0 ... . .... . ............................... . ..... .................. Ramp 17 03/05/2010 03105/2010 HCTR03536100 2 . . ............. . ..... 1.4 ................. I ......... Sam Houston - .. . .............. ........ Toll .......... -0.75 07:45 07:53 Bellaire BLVD - Bellaire Blvd. OFF ......•......r.........•.•....• ... ... . ......... ................. ........................ 6 ............... . ..................... . ..................... Ramp 18 03/0512010 03/05/2010 HCTR03536100 . 2 ........................... . .................................. . Westpark - Beltway 8 ...................... Toll ........... -0.50 ............ 16:48 . .. . ... . ................. 23:32 .......... - . ............. ...................... . ............. WB On Ramp . ......................................... 19 03108/2010 03108/2010 HCTRO2466539 2 ... Sam Houston - ....... .. . ........... TOLI . ....... -0.75 07:59 08:27 Bellaire BLVD - Bellaire Blvd. OFF ....................... I N...1-1...... w.r •_. _..w..r.•. urn_.. •I. r....... • N.....11.. I ......................... ..... ........lw.• •...........YN. Ramp PI . ......... 20 03108/2010. 03/08/2010 HCTR02466539 2 . ................... . ............... . ............. Westpark - Beltway 8 P ................. I . ........... Toll. .. . . ........... . ........ -0.50 ... . .. ... ... ...............••......w 10:18 N....... . ... ........................... 10:27 .. ..... . ........... .......... N...... •.......... .... WB On Ramp ........... •......N...•...• 21 03/0812010 03108/2010 HCTR02466539 2 •..................... . .................................. We,5tpark - Hiticroft . .................. Toll. . .. . ........... . ....... -1.30 .... ......... .. 13:13 ........... .......... .. .. . .................................... 13:15 . ..................... . .. . ... . . 41 .......... . .............. . ...... A.....•...... Mainline West N...........• ........ ......... ........ ..............._.•..•..•.•........H.......1.1....•....... r....ww..Yl.. YI I •.... . .. hqs://www.hetra.org/eztagstore/accomtStatements.do 22-38 e L� . . ......... .......... ................ ....... .. I. I ... - ... .. - I .... - Statements -,, Account Activity: EZ Account ® Harris County Toll Road Authon'ty Page 3 of 6 22 03/08/2010 03/08/2010 HCTRO2466539 2 Westpark - BeLtway 8 TOIL -0.50 ............................... 17:39 . ............... . ... 18:19 -.1 . ......... . ....... . ........... . I .. . ......... 1........................ ..................... ......... I ....... WB On Ramp I ............................. ....... I ............ .............. . .... . ........ . .................... 23 03/09/2010 03/09/2010 Rebill Tag, Store Autocharge 80,00 . . . 03:04 ....... ...... ..... .... I ................ .... 00:00 ......... ................. . ................ . .............. . .............................. •--...... 24 03/0912010 03/11/2010 HCTR02466539 . ..... w......._.. .. 2 . ............. . ........... . ............. . ..... . . ......... Sam Houston - ...... — . ........ . ........ TOLL . .. . ....... -0.75 07:50 23,15 Bellaire BLVD - Bellaire Btvd,, OFF ......... ............. I-- .... .............................. . ........ . .................................. 0.............. ._............_. . .......... Ramp . ............... I ... . ...... I ... .............. ....................................... 25 03109/2010 03/12/2010 HCTRO2466539 2 Westpark - Beltway 8 Toll. -0.50 .................. 18:18 w...........11.1./.......w.......... 22:26 I . .. w. w.... . .. . .................. . .......................... -.-I ........ -its ...... WB On Ramp ................................ .............. ..... ....................... .......................................... ........ 26 03/09/20I0 0311212010 HCTR03323856 2 Sam Houston - TOLL 20:04 23:51 HiLlcroft - HiRcroft OFF Ramp •....... ..... ............................. 27 0310912010 ..................................... . 03/12/2010 ................... ......................... HCTR03323856 ..................... 2 ................... . .......... . ............ . ........... ................... ........................... . ... .......r.......1........ Ft. Bend - MaInLine ToLt . .................................................... 20:06 23:41 ...... -..- .... . ............................... . ............... . ............. . .......... Plaza ..... . ..................................... . ............. . ........................... . ........ . ...................................... 28 03/10/2010 03/13/2010 HCTRO3536100 2 Sam Houston - ToLl -0.75 07:55 02:42 Bellaire BLVD - Bellaire Blvd. OFF ..................................... . ...................... ..................... . ............................................. . .. . ................. . . .................. Ramp . ........... ....................... . .......................... ............................ w......1................... 29 03/10/2010 03113/2010 HCTR03536100 2 Westpark - Beltway 8 Toll -0.50 17:58 .. .. . ......... I ........................................... 10:16 . ....................... ................ I ....... . ..... . ........ . ......... . ....... WB On Ramp ...... .......... . . ....................... . ......... ..... . ................................ ...... 30 03111/2010 03/13/2010 HCTR03536100 2 Sam Houston - TOIL -0.75 07:25 15:28 Bellaire BLVD - Bellaire Md. OFF • ................... . ........... . ....... . ... . .. . 1............................ n..... ................ .. ................................. ..... .............................. Ramp . .......... — D ........................................................ ................. ........... ............ ...... 31 03/1'1/2010 03/15/2010 HCTR035361 00 2 Westpark - Beltway 8 ToIL -0.50 18:54 .... I.... I................ 1-,..... 01:48 .....................w..............w 1......................11 Yi....... .... ......... WB On Ramp ............................. ..... . ............. .............. I ................ F......................1.......1................1... 32 03/12/2010 0311512010 HCTR03536100 2 Sam Houston - To,U -0.75 07:40 20:26 BeLlaire BLVD - BeLLafre Blvd. OFF ............ I. .......... . .................... D ........... P ............ .... . .. .. ........ . ... ....... ......... ............... ...... Ramp ........... . ................. ................................. 33 03/12/2010 03/16/2010 HCTR03536100- 2, Westpark - Beltway 8 Toll. -0.50 .. •........_..1........ 17:26 t I..I. . . . . .. .... . ... .......... D1.13 WB On Ramp 34 I 03113/2010 ........... . ......................... 03/16/2010 .. ..................1....•..... I ...... ..................... HCTR02466649 .. . 2 ... ................ .. .... ... .... ..... ..../ /... o...M1. t \..............,...... Sam Houston - South D ................................. TOU ... . ... . ................ 14:43 19:10 Barrier - Mainlines ... . ............ -.1 ............ ......... ......... . ............. ........... ............... I .... ..................... ........ It ........................... . ............... ... . . 35-- 03/13/2010 0311612010 HCTRO2466649 2 Sam Houston - South Toll A.30 16:02 19:21 Barrier - Mainlines ............ 36 . .................. . .............. ....... .... 0311512010 .... .... ........... ... .............. ..... 03/17/2010 .. . ............... . ..... 41.1.1 ......... HCTR03536100 .. .. ................ ........ 2 .. ............... ... . .............. I ...... Sam Houston - ...... I ................................. Toll ........ 07:54 03.33 Bellaire BLVD - Bellaire Blvd. OFF ................w/.....I.................. ......... Ramp ........................................ .......... ......................... 37 03/15/2010 0311712010 HCTR03536100 2 Westpark - Beltway 8 Tott -0.50 https://www.hctra.org/eztagstore/accountStatements.do 2.U%2w.'-39 ....... '_--'.......... ............. .'_____-_.... ... —_' ---___'___________' Statements : Account Activity :EZ Acoozot-HarriaCozmt/ToI Road Authority . Page 4of 6 16:26 05:54 WB On Ramp 16:40 15:52 SouthWest Barrier - Maintines Maintines Mainlines 41 03/15/2010 03/17/2010 HCTR03536100 2 Sam Houston - TOLLi ! 18:02 16:29 SouthWest Barrier - ! Mainlines | i 07:37 23:40 Bellaire BLVD - Bellaire Blvd. OFF ' Ramp | 09:16 21:50 MaInUne East 134-24 22:29 Mainline West ' 17:42 03:48 WB On. Ramp / [ 46 03/17/2010 03/18/2010 HCTR035361 00 2 Sam Houston - ToLL /-0.75 m- Bellaire Blvd. OFF Ramp ' ' | ' 48 03/18/2010 03/1812010 HCTRO2466539 2 Sam Houston - Tott -0.75| � . . Bellaire B[vd. OFF Ramp 49 03/1812010 03118/2010 HCTR07-466539 2 Sam Houston - South Toll . . 12:46 19:04 Barrier - MainUnes . '. Sam Houston - South TOU 1. 30 ' \ 18:12 00:28 Barrier - MaIntines ` . 19:40 01:23 _'- WB On Ramp 52 03V19/2010 03x19/2010 HcTKo2468539 2 sam*ouston- Toll -1J0 08:45 13,13 Westhe merRd - | WesthmmerRoad OFF i . . ' ' ht�os Statemeiats: Account Activity: EZ Account - Harris County Toll Road Authon'ty ' Page 5 of 6 .................... ........ ........ -0 .. . ............ 11 ...... I ..................... . ..... I ........... . ..... Ramp ... ......... . ........................•... Nt . ......... . . -.1.4 ................... .." .............. . .... 53 03/19/2010 03/19/2010 HCTR07-466539 2 Westpark - Beltway 8 Toll -0.50 10-030 ................................. . ........................................ I0045 . ....... . ........ . ..... * .... . ........ ... ......... WB On Ramp ......... ........ ......... ...... I ......... ...... " ...... 54 03/20/2010 03120/2010 HCTRO2466649 2 Sam Houston - Toll -1.00 13:31 13:47 Westhei mer Rd - Westhelmer Road ON ....................... . ........................................N............... N.N....N.I...Nr.......1 V.I— . ..... . ....... . ...... . ................... Ramp ........ . ........ . ..... . ...... .......................... I ............ I I. . .... . ............PP.1 /1.N............. I 55 03/22/2010 03/22/2010 HCTR03536100 2 Sam Houston - TOR -0.75 eP! 07:42 08.022 Bellaire BLVD - Bellaire Blvd. OFF .................. .......................... ............... . ..... ....... . .... . ............... . ......... I . ..................... Ramp r.........................w..... ...... . ......................................... ...................................... 56 03/2212010 03/22/2010 HCTR03536100 2 Westpark - Beltway 8 TOR rNNNI....................................... 18:08 18:58 ................... . . .................. I ............. . .. .............. ................ WB On Ramp .... . .... ......................................... -h .. . . . .......... I ....... I .... . ............ ..... ................ 57 03123/2010 03/2312010 HCTR03536100 2 Sam Houston - Tall -0.75 074,,55 08:45 Bellaire BLVD - BeRaire Blvd. OFF ........ ................ . . . . . I I . . I I . . I I . . I NII.. r1.................I... I . . . . . . . . I I . . . . I . . . . I . I . Ramp ................... . . I . . . . . I . . I . I . V.I. .............. I I I . . I I I I . . . I I . I I. I I I . II I . I., I I. I I. 11. I— 58 03/23/7010 03/23/2010 HCTR03536100 2 Westpark - Beltway 8 Tall -0.50 ..................................... 17:44 .......................... 18015 . ........ 1... M.... N......... ........................... . . .......... WB On Ramp . ... ............................ . ...... .......... ..................... . ....... . ...... 59 03/24/2010 03/24/2010 HCTR03536100 2 Sam Houston - ....... Toll -0.75 08:28 09:04 Bellaire BLVD - BeRalre Blvd. OFF ...... . ....... .. I .... . ............... . ......... -1 ......................... h ... ............ . .... ........... .... ........... .".I ..... . ......... Ramp 1—.-41..... -I-- .......... . .......... I .......... 4 ...... I ................ & ....... I ..................... I .... . ............ NIN 60 03/24/2010 03/24/2010 HC-TR03536100 2 Westpark - Beltway 8 Toll -0150 - 18-1,02 19:12 WB On Ramp ...... I.........................•.... 1. ....... .. 61 ........ . .. .........................................................................................I 03125/2DIO 03/2512010 . ..... . ......... HCTRO2466539 ............. .. 2 ....... .... .. ................ I ...... I ....... ..... ..................... Sam Houston - ..................... ...... ToLL :'.%Xb.75 08:14 08:55 Bellaire BLVD - BeLLaire Blvd. OFF ........... ..... ........................ ......................................... ........... .. . ........... . ........ . ............................................. Ramp I .. . ................... I ............ . ....................... . ............... ...... ...... 62 03/25/2010 03125/2010 HCTR02466539 2 Viestpark - HIRcroft TollI,'. 3Q r� ; 15:34 ............ 16.:08 ......................... Mainline East I., ............... . ............................. ........... 63 . .. . ...... . I. . 03126/2010 03/26/2010 . .... . ............ ......................... HCTR02466539 .... 2 . ...... . ................ . ....... ............ ..................... Sam Houston - Toll .. -0.75 07:53 08:21 Bellaire BLVD - Bellaire Blvd. OFF ........... I .......... . ......... I. .............................................. Ramp .... . ................ . ..... . ..... ...... ................. ..........N.....I..o.........11. 64 03f26/2010 03/26/7-010 HCTR02466539 2 Westpark - Beltway 8 Toll, -D.50 I. . ............ 170-32 .' ......... -I ... . ..... I..... 18-D00 N. M ............. ............... I ....... ................. . ... . ................. WB On Ramp 11 ................................... /. h... NN....... .......... .............I N........... .................. 65 03/27/2010 03/27/2010 HCTRO2466539 2 Sam Houston - Tail -0.75 14024 14:39 Bellaire BLVD - BeLlaire Blvd. OFF .............. . I. . ............ . .. .......... ......... .................. ..... . . ............. Ramp . .. . ................................. . .... I ....... ....................... .. ............... 66' 03127/2010 03/28/2010 HCTR02466539 2 Westpark - Beltway 8 Toll -0.50 17:48 20:00 . . . . . . I . . . . . I . I I . . . . . . . . . . . . . . . I . . I . . I I . . . . . I . I . . I I I . I I I I . I . I . I I I I . . . . I . ......... . 1. . I . . WB On Ramp . I I......•. I N. I I I . I . I . I I I N. I I I I I I I. -11 1 . I . I I I I I . . I I I . I . I I I I . , .... . ........... . . . ... . ............ . . NN. I . I I . . . I I . . . . . . . I . . . I . I I h4s://,rw.hetra.org/eztagstore/accoimtStatements.do 22-41 Statements :Ao a.t Activity : EZ Account - Harris County Toll Road Authority Page 6 of 6 67 03/29/2010 03/29/2010 HUR03.536 VLOal into PDF d, Dgn I osa M U � ir,,,to Excel Sa 0 tLl turn off print V '% �16. iT 07:56 11:13 Bellaire BLVD - Bellaire Blvd. OFF ..................... .......•......N.... N... .................... 1....... N ................................ M •..1.....•..•...•..........N.................................NN. Ramp ............................... ................... 68 03129/2010 03130/2010 HCTR03536100 2 N.................•....... Westpark - Beltway 8 I Toil .............. 4 •.r... •.......6..........4...... -0.50 ...... 17:52 . .......... . ...... ....... I .. . ........ 06:52 . ...... I .................... . ............................................ . ............... .................. . .................. WB On Ramp ................ . . 69 03/30/2010 03/30/2010 HCTR03536100 2 .................... .......... Sam Houston - ..................... Toll ... .................. . ..... . ........ -0.75 084,13 11:26 Bellaire BLVD - Bellaire Blvd, OFF ........... . .....•.......... ....I.......... ........... I .... . ........... ........ ..... I ............ .......................................... Ramp ... 70 03/3012010 03/3012010 HCTR03536100 2 ......... ........ ....................... Westpark - Beltway 8 ............................................. TOR ............... . ..... P", .. . 17:44 ........ . ........ . ....... . ....... .................................. - 21 °Q1 ........................... ................... ...................... . ........ ..... . WB On Ramp 71 03131/2010 03/31/2010 HCTR03536100 2 .......................... . ............................ Sam Houston - ................................ Toll. ........ . ...................... 08:00 09:12 BeRaire BLVD - BelLaire Blvd. OFF ................... . ......... I ......... ............ . . . ......... ......... I ... .................................................... Ramp . ...... 1.11 72 03/31/2010 03/31/2010 HCTR03536100 2 . ..... ............. .................. Sam Hauston - I ................ Tail ............................ ...... 13:36 15:29 Deerwc)od- Deerwood OFF Ramp ........... . .. .............. ............................... , ................................. ...... ............. . ............... ... ...... %...' ....... F..'- .... . ................... . ......................... . ...... . .. . ....... 73 03/3112010 03/31/2010 HCTR03536100 2 Westpark - Beltway 8 roll.'r.1z - n5 .P o 17:58 20:30 WB On Ramp ................... . ...... P ............... ... ...................................................................•........\ I ....... .. . .......... . ...... . ..................... 6 ............. ................................... .... Cl/ 74 Ending 58.25 Balance rivacy Policy ' Webmaster Call Customer Service at 281 -875 -EASY (3279) - M -F 7:30AM - 5:30PM Et Sat MOM - 4:30PM or visit us at -one of our convenfent storefront IgLijtjoLns. Harris County ToU Road Authority (D 2007. AIL Rights Reserved, https://www.hctra.org/eztagstore/accountStatements.do 22-42 Statements s Account Activity v EZ Account - Harris County Toll Road Authority WARDROP Account Activity — Statements Show APHI, 2010 Monthly Statement for Aprl* 1, 2010 EZ Summary la.g-ID Descrip .lion _QUahs V Lty rUnt HCTR03536100 Toll. 26 20.45 ...... 1.11.... I .......... HCTRO2466649 ................. Toll . ..... ..................... .... . ........... I ................ 3 ....... 3.60 . ................... HCTRO2466539 ..... . ............. . `roil ........ . ................................ . ........... . ................. 9 . ........... 8.65 ................... . HCTR03323856 0 Toll, . ....•.....N 2 n.......................... 2.55 ... w.......... . . ............... HCTR04374803 . ...... ..........................................I Toll . ........... . .............................. 33 24.40 .............. Total, 73 59.65 EZ Account Summary Page I of 6 De5cription Q_qj9KrL0V Amount Beginning Batance 58.25 ................... ..................... Toll . ... . ............... . ........... . ......... 0 ........................... 73 -59.65 .......... I- ...... . ...... .......... Autocharge . .. . .. . I ................ ..................... 1: ...... . ......... I. . I. 80.00 . ..................... V ........... . ...... . ........... ..... Ending Balance ..................................... ............ 44, ....... . ........ 73.60 I Statement Detail - Harris County Toll Road Authority https://www.hetra.org/eztagstore/accountStcl-tements.do. 22-43 Transaction Posted Axle # Date/Time Date/Time Vehicle Count Location Des� Beginning 58.25 ..... . .. . .......... . ......... . . I ............... .................................I . ................... . ....... . ..................................... . .................... .k .......... ........ . .............. Balance 2 04/01/2010 04/01/2010 . ....... . .. . .................... Tag Store . .. I.................1...._..../ Deposit s . ............ . ...... 0.00 000-00 009000 Balance 3 I . . . I . I . I . . I . I . . . . . r\_ I . . I . . . . I I. I 04101/2010 . . . . . . 1. I . . 04/0112010 . . . 111 I . 11.•• ....I . N. . I ................................................... HCTRO2466539 2 .... I ............ ... ....... ... I Westpark - HiLlcroft . . I . . . I I . I . . . . I..• I I . TOR .....I.. I . . . I . . . . . I. I . . . . . . .................. 10: 31 ' ............. —1d, ......... ..............................................I 12:30 I ................... .................... 4...... 0 ............... .............. Ma Hine West ........ A—A I —41 . 4 04/01/2010 04101/2010 HCTRO2466539 2 ...... ......... ............... .... Westpark - HiLicroft . ................. .. . ............... Toll ............ ............ 12.-03 ........... . .....................•...... 14:45 .......... ........... ... •...•...•....r1.... MaInUne East 5 Vt 04101/2010 , 04101/2010 •..I....... ........................ HCTRO2466539 . ......... I ..... 2 . ... .. I .... ... ... ... .... .... ..... .. ... ....... I. .. .... .. .. I. Sam Houston - ...... ........................ Toll I rlil, . 0- -0 14:14 15:12 Fairmont 9 Fairmont ................ i- ........... ...... .......NII...... I . ........ . ........... . ............................. 1. ........ ........ ON Ramp ............. -6.1 ........... ......... 6 04101/2010 04/01/2010 ........ HCTRO2466539 2 Westpark - HiUcroft . ..................... Tall 14:45 ................................................ 16:55Maintine' . ........... . ............ I ............... 'West 7 04101/2010 04/01/2010 .............................................. HCTR02466539 2 . .................................I . ............. .................................. Westpark - Beltway 8 . .................. Toll .. . ................. -0.50 18:13 I. . ............................... 190,-49 ....... . .................... . .. . ......... . ............ . ..... ...............................I . ............... WB On Ramp . ........ . ..... . ........ . ...... . ... . ................. ...................... . ... . ...... .. . ... . ............. 8 04/0212010 04/02/2010 HCTR02466649 2 Sam Houston - Tall https://www.hetra.org/eztagstore/accountStcl-tements.do. 22-43 '.......... _-_____ Statem-ents : Account Activity: EZ Account - Harris County Toll Road Authority Page 2 of 6 14:25 14:31 Westheirner Rd - Westhelmer Road ON Ramp 07:48 08:39 BeLlaire BLVD - Ramp 17:31 21:32 WB On Ramp 11 0410612010 04/0612010 HCTR03536100 2 Sam Houston - TGIL -0.75 07:54 09:41 Betlaire, BLVD - Bebire Blvd. OFF Ramp 08:41 11:47 WB On Ramp 13 04./06/2010 04/06/2010 HCTR03536100 2 Sam Houston - TOR 08:53 16:13 SouthWest Barrier - Mainlines MainUnes 15 0410612010 04/06/2010 HCTRO3536100 2 Sam Houston - Toll 12:01 16:20 SouthEast Barrier - MainUnes 16 04106/2010 04/06/2010 HCTR03536100 2' Sam Houston - TOU - 1. .3.0 12:05 18:56 SouthWest Barrier - MainUnes 12:16 17:01 Bellaire BLVD - Bellaire Blvd. OFF Ramp 18 04106/2010 04/07/2-010 HCTR02466539 2 Sam Houston - TOU -1.00 14:14 10:51 Westheirner Rd - Westheirner Road OFF Ramp 17:46 21:52 WB On Ramp 20 .04/06/2010 04106/2010 HCTRO2466539 2 Sam Houston - TOU -1.00 20:18 22:26. Westhelmer Rd - Westheimer Road ON Ramp07:52 08:29 NB Exit ............... --._- - Statements : Account Activity: EZ Account - Harris County Toll Road Authority Pap 3 of 6 . . u"l)s:ovww.heum.org/eztagsuore/auuu 07:53 09-.11 OFF Ramp 17.-52 19:02 WB, On Ramp 24 04/08/2010 04108f7_010 HCTR03536100 2 Sam Houston - Toll -0.75 07:59 09:39 DeUaire BLVD - Ramp 15:58 18:09 WB, On Ramp 26 04109/2010 0410912010 HCTR03536100 2 Sam' Houston - Toll -0.75 Bellaire BLVD. - Bellaire Blvd. OFF Ramp 27 04/09/20 10 ' 04109120 10 H[TR03526100 2 8 ToK �.50 17400 170,17 1 WBonRamp 28 04112/20 10 04/12/20 10 HCTFm3 536oo 2 Somnouston- ToR 07:51 08:41 Bellaire BLVD - Bellaire Blvd. OFF Ramp 29 04/12/20 10 04/12/20 10 HcTR035360o 2 TOR -1.30 10:10 15:5 Mainline East 30 04/12/2010 04/12/2010 *CTR03536oO z Toll. -1.30 11:08 1e38 Mainline West 31 04x1z/20o 04/12/20 10 HcTR03536 0O 2 a TuU -I50 17:54 20:34 WBonRamp 32 04/13/2010 04/1312010 HCTR03536100 2 Sam Houston ' TOIL -0.75 08'07 101.01 amUai,eBLVD- ' Bellaire Btvd. OFF Ramp 33 04/13/2010 04/13/2010 HcTm03536100 2 Westpark-Beltway a Toll -0.50 __ 17:53 ........................... _----__-__------ 19:38 ....... --_._--_--._-_ vYBonRamp .... -_.......... 34 04/14/2010 04K14/2010 HcTR03536100 2 _..... _'-_-_-_'_-_-____-.__ sam*oostnn- ToK ' -0.75 07:58 08:30 Beia/reBLVD - Bellaire Blvd. OFF —`---------`------------`-----'----------------`----`-----------'--`------- Ramp 3s 04/1412010 04/14/2010 HcTno3536100 2 Beltway Toll -0,�50 '--'- 18:18 ...................... ......... ....................... 1e`57 -_....... ........... _.......... ....... ...... - ....... -...... WB On Ramp ......... -____-......... s6 04-/15/2010 04/15/2010 HCTR03536100 2 _.... ........ Samoouston- '-...... __.............. Toll -_--_- -0.75 07:48 08'21 BeLlaixe*BLVD - Bellaire Blvd. OFF ........... _--_-__.......... -..... .......... ... ......... ............ ...... _'------....................... Ramp -............. ................ _-_- ....... ............ '_..... ..... ---- . . u"l)s:ovww.heum.org/eztagsuore/auuu State mcmts -,, Account Activity: EZ Account - Harris County Toll Road Authafity Page 4 of 6 37 04/15/2010 04/15/2010 HCTR03536100 2 Westpa rk - Hi 11crof t Toll, -1.30 08:48 ....... N..................•...1.. 10:44 r 1 «t.«.I ra..rN 1................ ........... MainUne East 38 04/15/2010 04/15/2010 " n........... ......................................... HCTRO3536100 2 11 ........ .......... Wstpark - BeLtway 8 ... ........... ...................... Toll . ............. -0.50 ........................--,.•.•. 18-4118 I'll «.11...•.......... 18A9 . . ....... . ....... ... . ........... ..... ........................................... WB On Ramp 39 04/16/2010 04/1612010 HCTR04374803 2 ................ . ........... ..........w.....•.......... Sam Houston - N......... TOLL r ...... -1.00 08:49 09:19 Westhetmer Rd - Westhelmer Road OFF .............. .................1..............................«r........ P...........I....................................... ............ . ....... ........... Ramp . .................... . 40 04116/2010 04/16/2010 HCTR04374803 2 ........... . ................... •....... Y.... . ........... Westpark - Beltway 8 . ......... . ..................... Toll. . .............. -0.50 r..................................«.... 16:12 w.... \ 17:15 ...... ....... *'"** ......... .... WB On Ramp . ......................... 41 04/19/2010 04/19/2010 HCTR04374803 2 ...... ...... .... . ............ Sam Houston - . ......... . .......................... Toil, Do ' 07:46 11:29 Bellaire BLVD - Bellaire Byrd. OFF ................................•.•...... I ...... I ......... I..........•• ................. Ramp .. . ........ .... ....... 42 04119/2010 04/19/2010 HCTR04374803 2 . ................. -1 ......... .................. Westpark - Hillcroft . ........ . . ............ Toll, . ............ -1.30 .....•...........•..••..«N.... 09,452 N...•...—.1................. 13:48 . ...... ... .............. MainLine East 43 04/19/2010 04119/2010 ....... . ........................................... HCTR04374803 2 . .................. ...........N.........• ......• r... ............ Westpark - HiRcroft . ..... . ................ . Toll . .................. . . ............. 10:54 161:27 Mainline West 44 . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . 0411912010 . . . . . . . . . . . 1— ........ .............. ...... 04/19/2010 ........... . ..... . % . . . . . . . .•. . . . . . . . . . . . . . . 4-1 HCTRO4374803 . . . . . . . 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .... ......... .................... . . . . . . . . . . . . . . . . . . . . . Westpark - Beltway 8 ToLl . N. N. ............... 0 ................. 1 7 :36 I . ..... . ..................... ...... 19:13 . ................................... . ................................... .... .................. . ...... WB On Ramp ................ . ................................. 45 04/20/2010 0412012010 HCTR04374803 2 . ......................... Sam Houston - . .... —.1 ............. . Toll .... . ................. -0.75 07-439 08:07' Bellaire BLVD - Bebire Blvd. OFF ..................1..............L..+. Y 11.•• l •........................................ P .......... I.. n.............. ... ..... . ............. . ... . ...................... Ramp . ............................. 46 04/20/2010 04/20/2010 HCTRO2466649 2 . .................. q ............... Sam Houston - South " .............................................. Toll . ........ '30 ................... 12:18 .......... I .............. 12:37 ...... ....................... . ..................... Barrier - Mainlines 47 04/2012010 04/2012010 HCTRO2466649 2 Sam Houston - South Toll, 3 Ojo .................................1..•. 13:52 r............... 14:02 ................. . ........................ . ............... . .................................... Barrier - Mainlines 48 04/20/2010 04/2012010 HCTR04374803 ..... 2 ................. .......................... .......................... Westpark - Beltway 8 ............................................... Toll, 6.50e . . 14:38 . .............. . .............. . ........... 14:49 .. ............. ..................... . ......................................................... WB On Ramp 49 04/20/2010 0412012010 HCTR04374803 2 .......... 0................•. Sam Houston - •... N........................ Toll a. 11 /.w.......................... 3 1 0 14:50 16:27 SouthWest Barrier - ............... ...•.....•..•••...r...•..•.... I..«.• N.«. «N.NNN....... I ........... . . ....... Mai nli nes 50 04120/2010 04/20/2010 .. I..•...-1....... HCTR04374903 Y........•......• 2 ... . ......... ................. . ....... . ........................................ Sam Houston - I.P., . . . ............ Told ....... . ........ 14:54 15:07 SouthEast Barrier - .. ... . .......... w....—.N •.r•............ _............. ••.......•... •••..•......... . .........r«..•.•.•......«.... Mai nLt nes 51 04120/2010 04/20/2010 ••..r.•.•....•......«•.. HCTRO4374803 . ........................ 2 . ............ •..w...•..... •....w .......................•.........•.••..•....... Sam Houston Toll ......•.................. 15:48 1,6:04 SouthEast Garner - Mainlines 52 ...... . ............... ................ 04/2012010 . .................. I ... .......................... 04/2012010 I ....... I ... . ..... HCTR04374803 ...... 2 ....... ........ . ...... . .. . ............. . ...... ........................... ...... ........... Sam Houston - Toll -1.30 15-052 17:27 South 'est Barrier - ........... ............... ........................... ........ ........ Mainlines & .......... . ...... 6 ........... . ........ . ... . ................ ..... . .......... . .................. , ............. . ........ 0 .. . ......... It.1k ...... ........ .......... ............. https-,//www.hetra.org/eztagstore/accountStatements.do 22-46 Statern6nts Account Activiy o EZ Accost - Harris County Toll Road Authoifty Page., 5 of 6 53 04/20/2010 04/20/2010 HCTRO4374803 2 Sam Houston - TOIL -0.75 16: OA 16:24 Bellaire BLVD - Bellaire Blvd. OFF ......................... . ....... 1.................. r...uN.. . .. . .. . .. . .. . ... . .. ................................... ....... ......... Ramp 04120/2010 04/20/2010 HCTR04374803 HR04374803 2 ...... .. . ..... * ....... Westpark - Beltway 8 ......... ......... *, ............. Tion ......... -0.50 ....r.......................... 17:54 ............................................. 180 ......... . ......... N..1111.................................... WB On Ramp . ................ . . 55 04/21/2010' 04/21/2010 ............. .................................................. RebM Tao Store r.1.......... ..................................... Autocharge 80.00 ............ 03:06 ...................................................... 00:00 56 D4121/2010 h . . ........... 04/21/20,10 . ...... ........... ..... ............... . ........ HCTR04374803 ........ . ......... 2 ...................... ........ ............... ..................... Sam Houston - . ................. . .............. ToLt -0.75 09:54 10:24 Bellaire BLVD - Bellaire Blvd. OFF ..................... . .............. I ................. . . ..... I ......................... . I ...... . .............. . ... -... .................................. Ramp 57 04/2112010 04/2112010 HCTRO4374803 2 . ... . .......................................................... Westpark - Beltway 8 ...... . ..... —.1 .................. Toll ................ ,17:14 ........................................................................ 17:38 . .......... .. . ........... WB On Ramp I ........... 9--.0 ...... 58 04/2217010 04/22/2010 HCTR04374803 2 I ........ . ..... . ..... . ...... ........ Sam Houston - .. . .... . ........... Toll .............. -0.75 07:56 08:35 Bellaire BLVD - Bellaire Blvd.- OFF ............. ..... ................................... 1Y.......\........ \........I ............................... . .................. . ............. .................. Ramp . ... . ...... . ...... . .... 59- 04/2212010 04122/2010 HCTR04374803 2 r............................./.....,........................................ WestpaA - Beltway 8 0.1 Toll. . ....................... -D.50 .......... 12:30 ................ 0 . ..... I ................... 12:47 .. w,.—..N,...N,..... ........................... .............. . ...... WB On Ramp ....... ..........•.............. 60 04/22/2010 04/22/2010 HCTRO4374803 2 • Sam Houston - ......... ---, ........... Toll. .............. .... -0.75 14:02 14:21 Bellaire BLVD - Bellaire Blvd. OFF .. . .............. . .............. . ........... . ..... . . . . .............. ............. .................... I., . ..... . ............... . ......................... Ramp . ........ . .......................... M 04/22/2010 04/22/2010 HCTR04374803 2 . ...... . ........... Westpark - BeLtway 8 . ............. ................... . ............................. Toll -0.50 17:11 ............. . ........... 17:51 ....... I ...... -.1 ...... I ............. ..1.................•............•........................• r.................. W3 On Ramp I ...................... 62 04/23/2010 04123/2010 HCTR04374803 2 ...... . ..... — .......................r..........•................... Westpark - Beltway 8 ................ Toll. I ......... -03D ................. 08: *15 .......... ................ ................. 09,: 05 .. . .............................. NB Exit 63 04/23/2010 04/23/2010 ....................... .......... HCTRO4374303 I ....... I 2 ..... . ...... ................ . ........ N..... Westpark - Lessner Rd ....... . .......... Toll . ....... -0.35 ........... 08:17 . ... . ....... . ........ .......................................... 09:15 . .............. . . . .......................... P ... . .................. . ....... . .. . OFF Ramp + 64 04/23/2010 0412312010 HCTR04374803 2 ........... ..... . ................................ .................................. Westpark - Beltway 8 .. . ........ ... ToLt . .. . ............ . ... . -0.50 16:50 17:36 ............ ....... W8 On Ramp . ... . 65 04/2612010 0412612010 HCTR04374803 2 ................ -,I .. . ............. .... Sam Houston - . ... I...... too ... N r......................... Toll b ................... -0.75 07:45 081,1-34 Bellaire BLVD - Bellaire Blvd. OFF . ............................... .................. I .......... ............ . ........ . ..... I ........ . ....... . ..... ............ Ramp ....... . .. . 66 04/26/2010 04/2612010 HCTRO4374803 , 2 .... . ..... . .............................. . ............................ Westpark - Beltway 8 . ............ ... . .......... ToR ....................... -.0.50 17:30 11 ......... 4 .......................... 1933 0.09 ....... . .. . .................................... . .......... . ...... WB On Ramp ....... . ..................... 67 04/27/2010 04127/201.0 HCTR04374803 2 I .......... ....... . ..... Sam Houston - .............................. ToLL ........... 6 ........... -0.75 07:57 09:03 Bellaire BLVD - BeLtafre Blvd. OFF ......................................... —.—I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i . 0 . . . . . . . I ... . ............... . . . . . . . . . . . . . . . . . Ramp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . —1 ........................................... h -q -//w,ww.hetr.a.org/eztagstore/a.ccouxitStaten�ents.do 22-47 Statements :Account Activity: EZ Account - Harris County Toll Road. Authority Page 6 of 6 Lrly4py E�Qtfcv Webmaster Call Customer Service at 281 -875 -EASY (3279) - M -F 7;30AM - 530PM Et Sat 8:00AM - 4:30PM or visit its at one of our convenient storefront LoQLjppp.. Harris County Tall Road Authority 0 2007. AU Rights Reserved. -httpco,,-//ivww.hetra.org/eztagstore/o.eco'LmtStatemen,ts.do 22-48 68 04/27/2010 04/2712010 HCTR033239ffloal into RDF nng�lXajn3neturn Ft. �ew off print 'Ll p,?.Visv I'M .........I.................•.............. 14:46 •.................................. 16:20 -.-6 .......... ...... ................ Plaza 69 04127/2010 04/2712010 I........................... HCTR0332-3856 w...... 2 .. ..............................ww.r....\I..al Ft. Bend Connector I..M.. \ \... N.. . ..................•......a............... Toll -1.30 ....... 14:48 .. ........ ...... ... .. ......... .... .. .. .... 16:06 ............... . ................................................................ .. Mainlines 70 04/2-71201D 0412712010 . ............. HCTRO4374803 ..... .. .... 2 ..... ... ... ... . . ...... . ...... I -P ............ Westpark - Beltway 8 ...... . ......... Tilt ....................... -M0 ........ ....................... 15:23 .... . ............. 17:10 .... ........... ............... ....................... .. — .............................................. WB On Ramp . ....... 1$ ......... . ..... ....... . ......... . ... . ....... . ......... . ............................. . ...... ........... .. t..k 71 04128/2010 04/28/2010 HCTRO4374803 2 Sam Houston - Toll ....... -0.75 03:12 09:20 Bellaire BLVD - Bellaire Blvd. OFF ........................ M...... ...«. • .. ! ................. . .......... . .. . .............. . .... . ..................... . .....w... Y.......... Ramp . .................. ......... .... ................ ................. . ................................................ . .. 72 04/28/2010 04/2812010 HCTR04374803 2 Westpark - Beltway 8 ToLt . ........ -0.50 17:40 ...... w. N ................ . ............. 18:45 I .......... ...... — ................. . .. . ......... WB On Ramp . . ......................... . .................. .... \...J ........ . . ............ I .•..........................w.... 73 0412912010, 04/29/2010 HCTR04374803 2 Sam Houston - Tall -0.75 07:39 08:22 Bellaire BLVD - BeLtaire Mvd. OFF ...................... . ....... I .... . ... . . ..................... . . . ........ ........ . ................... . ........... . ...... . ........ Ramp .. . ........... . ............. . ........... I ...... .. . .... . .................................. 74 04/29/2010 04/29/2010 HCTR04374-803 2 Westpark - Beltway 8 —1 oU ....... -0.50 ............................ 1741-56 .....l....... •. . ............................................. 19:07 . .................................. . . ............ .................................... WB On Ramp ...... ..... ............... ... . .............w..................•. «. t......................... 75 04/30/2010 04/3012010 HCTR04374803 2 Sam Houston - —1 Ott -0.75 08:03 08:53 Bellaire BLVD - Bellaire Blvd. OFF ..............N ........................ .................... . ................ ...................... .............................. . ........ .... ..... . .............................. Ramp ............. ...... . ............ . ..... . ..... . ... . ...... I .......... ........ 76 04130/2010 04/30/2010 HCTRO4374803 2 Westpark - Beltway 8 Toll -0.50 16:38 .. . .. . ........ ........... 17:23 .........................../...................... H... • . ..... WB On Ramp ............... w.... N. . . ..... ........ . .......... . ..............11...I I................ 77 Ending 78.60 Balance Lrly4py E�Qtfcv Webmaster Call Customer Service at 281 -875 -EASY (3279) - M -F 7;30AM - 530PM Et Sat 8:00AM - 4:30PM or visit its at one of our convenient storefront LoQLjppp.. Harris County Tall Road Authority 0 2007. AU Rights Reserved. -httpco,,-//ivww.hetra.org/eztagstore/o.eco'LmtStatemen,ts.do 22-48