42E? flwt?bl5 TEXAS TRANSPORTATION COMMISSION. ALL Counties MINUTE ORDER Page 1 of 1. ALL Districts. Submitted and reviewed by: R Co t

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TEXAS TRANSPORTATION COMMISSION ALL Counties MINUTE ORDER Page 1 of 1 ALL Districts The Texas Department of Transportation (department) issued Purchase

for the purchase of services for milling machine rentals with operator to supplement state forces in the Fort Worth district.

The department proposes to amend the purchase order to allow the department to purchase additional hours of services.

00 an increase of more than 10 percent over the initial amount of the purchase order. A copy of the amendment is attached as Exhibit B.

088, Government Code requires that the governing body of a state agency, at a meeting, consider a material change to the contract for goods or services

For the purposes of Subsection (b), an increase of at least 10 percent of the total amount paid under a purchase order is a material change.

1 TEXAS TRANSPORTATION COMMISSION ALL Counties MINUTE ORDER Page 1 of 1 ALL Districts The Texas Department of Transportation (department) issued Purchase Order on September 11, 2013, through a competitive solicitation under the authority provided by Chapter 2155, Government Code. for the purchase of services for milling machine rentals with operator to supplement state forces in the Fort Worth district. The purchase order was issued to support the department s highway maintenance program. A copy of the purchase order is attached as Exhibit A. The department proposes to amend the purchase order to allow the department to purchase additional hours of services. The amendment would increase the total consideration to he paid under the purchase order from $530, to $1,176, an increase of more than 10 percent over the initial amount of the purchase order. A copy of the amendment is attached as Exhibit B. Subsection (b), Section , Government Code requires that the governing body of a state agency, at a meeting, consider a material change to the contract for goods or services awarded under Chapter 2155, Government Code, and consider why that change is necessary. For the purposes of Subsection (b), an increase of at least 10 percent of the total amount paid under a purchase order is a material change. The commission, at a meeting, has considered the material change to the purchase order that would be made by the proposed amendment and has determined that change is acceptable and necessary. IT IS THEREFORE ORDERED by the commission that the material change to Purchase Order proposed by the department and set out in Exhibit B to this minute order is approved. Submitted and reviewed by: R Co t irector, Procur ent D ision Executive irector 42E? flwt?bl5 Minute Date Number Passed

2 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 1 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 BUYER: Luna, Cynthia Line Unit Extended Description Quantity Unit HOU $ $79, PAVEMENT. JOHNSON COUNTY: TXDOT CONTACT: RALPH GARZA 817/ PLEASE NOTE CHANGES AS PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $18, PAVEMENT. WISE COUNTY TXDOT CONTACT: RICKY TOMPKINS 940/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $85, PAVEMENT. SOUTHERN TARRANT COUNTY TXDOT CONTACT: RALPH GARZA 817/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $45, PAVEMENT. HOOD/SOMERVELL COUNTIES TXDOT CONTACT: JAMES HAND 254/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $18, CONTINUED Issuing Employee Signature Purchasing Manager Issuing Employee Title Failure to Deliver: If the contractor fails to deliver these supplies by the promised delivery date or a reasonable time thereafter, without giving acceptable reasons for the delay, or if supplies are rejected for failure to meet specifications, the State reserves the right to purchase specified supplies elsewhere, and charge the increase in price and cost of handling, if any, to the contractor. No substitutions or cancellations permitted without prior approval of the State.

3 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 2 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit PAVEMENT. JACK COUNTY TXDOT CONTACT: RICKY TOMPKINS 940/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE. BUYER: Luna, Cynthia Unit Extended HOU $ $18, PAVEMENT. PALO PINTO COUNTY TXDOT CONTACT: SCOTT JONES 682/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $33, PAVEMENT. NORTHWEST TARRANT COUNTY TXDOT CONTACT: ANTHONY JARAMILLO 817/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $110, PAVEMENT. ERATH COUNTY TXDOT CONTACT: JAMES HAND 254/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE HOU $ $67, PAVEMENT. PARKER COUNTY TXDOT CONTACT: SCOTT JONES 682/ PLEASE NOTE CHANGE PER CONTINUED

4 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 3 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE. BUYER: Luna, Cynthia Unit Extended HOU $ $30, PAVEMENT. NORTHEAST TARRANT COUNTY TXDOT CONTACT: MICHAEL SEPEDA 817/ PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE PLANER, COLD (PROFILING AND MILLINGMACHINE) RENTAL OR LEASE, WITH OPERATOR.THE VENDOR SHALL PROVIDE A COLD PLANER 25 HOU $ $15, THIS LINE ITEM IS FOR FINE MILLING. THE VENDOR SHALL PROVIDE A COLD MILLING MACHINE WITH A MAXIMUM 12 FOOT WIDE DRUM AND A MAXIMUM OF 5/8" SPACING ON THE TEETH, IT SHALL BE FRONT LOADING, HAVE A CONVEYOR, AND SHALL MEET OR EXCEED THE FOLLOWING REQUIREMENTS: -ASPHALT SURFACE SHALL BE MILLED TO AN AVERAGE DEPTH OF 0" UP TO A MAXIMUM OF ONE INCH. -MILLING SHALL OCCUR ALONG AND/OR PARALLEL TO THE CENTERLINE OF THE HIGHWAY. TXDOT WILL FURNISH SWEEPERS TO CLEAN DEBRIS FROM ROADWAY. THIS LINE ITEM SHALL BE PERFORMED IN ANY OF THE NINE COUNTIES THAT MAKE UP THE FORT WORTH DISTRICT. PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: 144 CUTTING WIDTH, MINIMUM. TO: CUTTING WIDTH RANGE. AND FROM: MAXIMUM OF 5/8 SPACING ON THE TEETH TO: MAXIMUM OF 1/4 SPACING ON THE TEETH EA $ $7, SPECIAL AND MISCELLANEOUS DELIVERYSERVICES MOBILIZATION FEE: EACH IN UNIT OF MEASURE EQUALS NUMBER OF SET-UPS The following comments apply to the entire Order TERM OF PURCHASE ORDER SHALL BEGIN ON 09/09/13 AND CONTINUE THROUGH 09/08/14 WITH THE OPTION TO RENEW FOR 3 ADDITIONAL LIKE PERIODS OF TIME AT THE SAME TERMS AND CONDITIONS PLUS ANY APPROVED CONTINUED

5 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 4 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit CHANGES. SERVICE SHALL BE IN ACCORDANCE WITH THE DOCUMENTS NOTED BELOW. IN THE EVENT OF ANY CONFLICT, TERMS CONTAINED IN THE DOCUMENTS SHALL PREVAIL IN THE ORDER LISTED BELOW: PURCHASE ORDER B TEXAS DEPARTMENT OF TRANSPORTATION TERMS AND CONDITIONS FOR MAJOR EQUIPMENT SERVICES WITH OPERATOR REVISED JUNE 2013 WITH THE FOLLOWING EXCEPTIONS TO THE SPECIFICATION: PART 1, PARA 1.1 VENDOR SHALL BEGIN WOR WITHIN 2 WORKING DAYS OF VERBAL NOTIFICATION. WRITTEN NOTIFICATION WILL FOLLOW VIA . WITH THE FOLLOWING ADDITIONS TO THE SPECIFICATION: PARA 2.6 VENDOR SHALL FURNISH AND INSTALL ALL CUTTING BITS FOR THE DURATION OF THE LEASE, INCLUDING LABOR TO INSTALL ALL REPLACEMENTS. THE VENDOR SHALL PROVIDE A COLD MILLING MACHINE THAT MEETS OR EXCEEDS THE FOLLOWING REQUIREMENTS: ASHPHALT SURFACE SHALL BE MILLED TO AN AVERAGE DEPTH OF ONE INCH UP TO A MAXIMUM OF TEN INCHES. MILLING SHALL OCCUR ALONG AND/OR PARALLEL TO THE CENTERLINE OF ROADWAY THE VENDOR SHALL PROVIDE ALL NECESSARY LABOR REQUIRED TO OPERATE COLD MILLING EQUIPMENT INCLUDING CONVEYER TO DUMP MILLINGS INTO TXDOT TRUCKS. THE VENDOR SHALL BE REQUIRED TO MOVE THEIR OWN EQUIPMENT FROM LOCATION TO LOCATION. VENDOR SHALL FURNISH WATER AND WATER TRUCK. VENDOR SHALL RESPOND TO ROUTINE MAINTENANCE CALLS WITHIN 24 HOURS AND TO EMERGENCY CALLS, WHERE A SUBSTANTIAL LOSS OF SERVICE HAS OCCURRED, WITHIN FOUR HOURS. VENDOR SHALL ADVISE TXDOT OF TROUBLE REPORTING PROCEDURES, TELEPHONE NUMBERS, AND RESPONSIBLE INDIVIDUALS PRIOR TO START OF CONTRACT PERIOD. EQUIPMENT REQUIREMENTS ARE AS FOLLOWS: EQUIPMENT MUST BE A 2005 YEAR MODEL OR NEWER. PLEASE NOTE CHANGE PER ADDENDUM #1 FROM: ENGINE MUST BE A MINIMUM OF 950 HP TO: ENGINE MUST RANGE FROM 450HP - 950HP AND: FROM: TEXAS DEPARTMENT OF TRANSPORTATION TERMS AND CONDITIONS FOR MAJOR EQUIPMENT SERVICES WITH OPERATOR, PARA A MINIMUM OF 2 HOURS WILL BE PAID FOR EACH PIECE OF EQUIPMENT, IF THE VENDOR IS CALLED IN AND THEN RELEASED BY TXDOT DUE TO TXDOT EQUIPMENT FAILURE, WEATHER OR OTHER EXTENUATING CIRCUMSTANCE NOT UNDER THE CONTROL. OF THE VENDOR. TO: TEXAS DEPARTMENT OF TRANSPORTATION TERMS AND CONDITIONS FOR MAJOR EQUIPMENT SERVICES WITH OPERATOR, PARA A BUYER: Luna, Cynthia Unit Extended CONTINUED

6 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 5 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit MINIMUM OF 5 HOURS WILL BE PAID FOR EACH PIECE OF EQUIPMENT, IF THE VENDOR IS CALLED IN AND THEN RELEASED BY TXDOT DUE TO TXDOT EQUIPMENT FAILURE, WEATHER OR OTHER EXTENUATING CIRCUMSTANCE NOT UNDER THE CONTROL OF THE VENDOR. TEXAS DEPARTMENT OF TRANSPORTATION GENERAL TERMS AND CONDITIONS REVISED APRIL 2012 PAYMENT SHALL BE IN ACCORDANCE WITH PART 4, PARA (C) OF THE TXDOT TERMS AND CONDITIONS. INSURANCE SHALL BE IN ACCORDANCE WITH PART 5., PARAS. 5.01, 5.02, 5.03, 5.04, 5.06 AND 5.07 INSURANCE REQUIRED: - WORKERS COMPENSATION - COMMERCIAL GENERAL LIABILITY - BUSINESS AUTOMOBILE POLICY (COMMERCIAL AUTOMOBILE POLICY) FORM 1560, CERTIFICATE OF INSURANCE FOR SERVICES ATTACHMENT A WORKERS COMPENSATION INSURANCE COVERAGE WORKERS COMPENSATION INSURANCE: VENDOR SHALL PROVIDE FORM 1560 CERTIFICATE OF INSURANCE (REV 07/12) FOR ALL PERSONS PROVIDING ALL OR PART OF THE SERVICES REGARDLESS OF WHETHER THAT PERSON CONTRACTED DIRECTLY WITH THE CONTRACTOR AND REGARDLESS OF WHETHER THAT PERSON HAS EMPLOYEES. THIS INCLUDES BUT, IS NOT LIMITED TO INDEPENDENT CONTRACTORS, SUBCONTRACTORS, LEASING COMPANIES, MOTOR CARRIERS, AND OWNER-OPERATORS WORKER'S COMPENSATION INSURANCE NOTE: VENDOR SHALL PROVIDE FORM 1560 CERTIFICATE OF INSURANCE (REV 07/12), FOR ALL PERSONS PROVIDING ALL OR PART OF THE SERVICES REGARDLESS OF WHETHER THAT PERSON HAS EMPLOYEES. THIS INCLUDES BUT, IS NOT LIMITED TO INDEPENDENT CONTRACTORS, SUBCONTRACTORS, LEASING COMPANIES, MOTOR CARRIERS, AND OWNER OPERATORS ATTACHMENT A, WORKERS COMPENSATION SERVICE AND DELIVERY AUTHORIZATION: THE VENDOR SHOULD PERFORM SERVICE OR MAKE DELIVERY ONLY AFTER RECEIVING A BLANKET RELEASE PURCHASE ORDER, WHICH IS THE TXDOT AUTHORIZATION TXDOT MAY REFUSE TO PAY THE VENDOR FOR SERVICES PERFORMED OR GOODS DELIVERED WITHOUT A BLANKET RELEASE PURCHASE ORDER. NOTE: EACH RELEASE FROM THIS BLANKET ORDER WILL BEGIN WITH A "C" AND END WITH A SEQUENTIAL NUMBER, FOR -AUGUST TXDOT POC: CHERIE SOUTHARD USE BY OTHER TXDOT DISTRICTS: THE PURCHASE ORDER (S) RESULTING FROM THIS SOLICITAION WILL BE AVAILABLE FOR USE BY OTHER TXDOT DISTRICTS AT THE SAME PRICE, TERMS BUYER: Luna, Cynthia Unit Extended CONTINUED

7 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 6 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit AND CONDITIONS, WHEN MUTUALLY AGREED UPON BY TXDOT AND THE VENDOR. THESE AGREED UPON CHANGES WILL BE MADE BY A PURCHASE ORDER CHANGE NOTICE (POCN). ALL OTHER CHANGES ALLOWED BY THE TERMS AND CONDITIONS OF THE PURCHASE ORDER AND AGREED TO BY TXDOT AND THE VENDOR WILL BE MADE IN WRITING THROUGH A POCN. THIS IS THE SECONDARY PURCHASE ORDER RESULTING FROM SOLICITATION NUMBER B OTHER PURCHASE ORDERS AWARDED FOLLOW: B REVISION NO.#1, DATED 09/12/2013 REVISED BY: C. LUNA CHANGE WORDING ON BLANKET PURCHASE ORDER FROM: SECONDARY PURCHASE ORDER TO: PRIMARY PURCHASE WORDING REASON: TO CORRECT AN ADMINISTRATIVE ERROR ON BLANKET PURCHASE ORDER. REVISION NO. 2, DATED 01/22/2014 REVISED BY: B. THORMAHLEN INCREASE QUANTITY OF LINE ITEM 1 FROM: 30 TO: 130 INCREASE QUANTITY OF LINE ITEM 3 FROM: 30 TO: 130 CHANGE PURCHASE ORDER TOTAL: FROM: $226,500 TO: $346, PURCHASE ORDER INCREASED BY: $120, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM CHERIE SOUTHARD DATED 01/21/2014, COPY IN FILE. REVISION NO. 3, DATED 01/27/2014 REVISED BY: B. THORMAHLEN INCREASE QUANTITY OF LINE ITEM 8 FROM: 30 TO: 130 CHANGE PURCHASE ORDER TOTAL: FROM: $346,500 TO: $406, PURCHASE ORDER INCREASED BY: $ 60, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM CHERIE SOUTHARD DATED 01/24/2014, COPY IN FILE. REVISION 4, DATED 3/27/2014 REVISED BY: P. FLETCHER INCREASE QUANTITY OF LINE ITEM 3 FROM: 130 TO: 140 HOURS INCREASE QUANTITY OF LINE ITEM 4 FROM: 30 TO: 45 HOURS INCREASE QUANTITY OF LINE ITEM 8 FROM: 130 TO: 180 HOURS CHANGE PURCHASE ORDER TOTAL: FROM: $406, TO: $451, PURCHASE ORDER INCREASED BY: $45, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM JOANNA GENTRY, DATED 3/26/2014, COPY IN FILE. REVISION 5, DATED 4/15/2014 REVISED BY: P. FLETCHER INCREASE QUANTITY OF LINE ITEM 4 FROM: 45 TO: 75 HOURS CHANGE PURCHASE ORDER TOTAL: FROM: $451, TO: $469, PURCHASE ORDER INCREASED BY: $18, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM CHERIE SOUTHARD, DATED 4/15/2014, COPY IN FILE. REVISION 6, DATED 7/15/2014 REVISED BUYER: Luna, Cynthia Unit Extended CONTINUED

8 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 7 Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line Description Quantity Unit BY: P. FLETCHER CHANGE NIGP CODE ON LINE ITEM 12: FROM: TO: REASON: INCORRECT NIGP CODE USED ON THE ORIGINAL PO. CORRECTED FOR BPO CLEANUP TO CONVERT TO NEW ERP SYSTEM PER REQUEST DATED 6/24/2014. ADMINISTRATIVE CHANGE ONLY - NOT MAILED TO THE VENDOR. REVISION 7, DATED 8/21/2014 REVISED BY: P. FLETCHER CORRECT TERM OF PURCHASE ORDER FROM: 09/09/2013 THROUGH 09/08/2014 TO: 09/11/2013 THROUGH 09/10/2014 CHANGE TERM OF PURCHASE ORDER FROM: 09/11/2013 THROUGH 09/10/2014 TO: 09/11/2013 THROUGH 09/10/2015 INCREASE UNIT PRICES ARE FOLLOWS: LINES 1-11: FROM: $ TO: $ LINE 12 FROM: $ TO: $ CHANGE PURCHASE ORDER TOTAL: FROM: $469, TO $478, PURCHASE ORDER INCREASED BY: $8, REASON: TO ADJUST PRICES IN ACCORDANCE WITH THE ORIGINAL TERMS AND CONDITIONS, NO CHANGE IN QUANTITIES, PER FROM CHERIE SOUTHARD, DATED 08/15/2014. PRICE ADJUSTMENT AND RENEWAL AGREEMENT FROM VENDOR DATED 08/13/2014 ARE ON FILE. REVISION 8, DATED 09/11/2014 REVISED BY: P. FLETCHER INCREASE QUANTITY OF LINE ITEM 9 FROM: 30 TO: 60 HOURS CHANGE PURCHASE ORDER TOTAL: FROM: $478,322.70: $496, PURCHASE ORDER INCREASED BY: $18, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM SUE HARRIS, DATED 09/02/2014, COPY IN FILE. REVISION 9, DATED 09/19/2014 REVISED BY: P. FLETCHER INCREASE QUANTITY OF LINE ITEM 7: FROM: 50 TO: 55 HOURS. CHANGE PURCHASE ORDER TOTAL: FROM: $496, TO: $499, PO TOTAL INCREASED BY: $3, REASON: TO ALLOW QUANTITIES TO BE RELEASED PER REQUEST FROM STEPHANIE BERLAN, DATED 09/19/2014, COPY IN FILE. FOR BLANKETS - REVISION #10, DATED 10/06/ THIS BLANKET PURCHASE ORDER (NUMBER LISTED ON PAGE 1) REPLACES BLANKET PURCHASE ORDER NUMBER:B ALL FUTURE RELEASES WILL REFERENCE THIS NEW BLANKET PURCHASE ORDER NUMBER. VENDORS WILL NEED TO REFERENCE THIS NUMBER ON ALL FUTURE CORRESPONDENCE. BUYER: Luna, Cynthia Unit Extended REVISION 10, DATED 11/20/2014 REVISED BY: P. FLETCHER INCREASE LINE ITEM 9: FROM: 50 TO: 110 CONTINUED

Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX 309 1200 E MAIN USA TOWANDA KS 67144 Blanket Order Change Notice Agency To Invoice: PAGE 8 (LAST PAGE) Contract ID: 601000000000000000000000000421

9 Rev #12 - Date: Feb 24, 2015 To: DUSTROL INC P O BOX E MAIN USA TOWANDA KS Blanket Order Change Notice Agency To Invoice: PAGE 8 (LAST PAGE) Contract ID: Version: 12 Bid Number: Contract Date: 09/11/2013 Services >$25K VENDOR ID: *00 Line BUYER: Luna, Cynthia Description Quantity Unit Unit Extended INCREASE LINE ITEM 12: FROM: 75 TO: 76 CHANGE PURCHASE ORDER TOTAL: FROM: $499, TO: $530, PURCHASE ORDER INCREASED BY: $30, REASON: TO ALLOW ADDITIONAL QUANTITIES TO BE RELEASED PER REQUEST FROM SUE HARRIS, DATED 11/19/2014, COPY IN FILE. * REVISION NO. #11 DATED 2/24/2015 REVISED BY: C. LUNA LINES 1: FROM: $ TO: $ CHANGE PURCHASE ORDER TOTAL: FROM: $530, TO $530, PURCHASE ORDER INCREASED BY: $3.90 REASON: TO CORRECT LINE ITEM 1 FROM REV. #10 INFORMATION WAS ENTERED INCORRECTLY. * REVISION NO. #12 DATED 2/24/2015 REVISED BY: C. LUNA LINES 1: FROM: $ TO: $ CHANGE PURCHASE ORDER TOTAL: FROM: $530, TO $530, PURCHASE ORDER INCREASED BY: $3.90 REASON: TO CORRECT LINE ITEM 1 FROM REV. #10 INFORMATION WAS ENTERED INCORRECTLY. Contract Total: $530,387.28

TEXAS TRANSPORTATION COMMISSION

TEXAS TRANSPORTATION COMMISSION ALL Counties MINUTE ORDER Page 1 of I ALL Districts Director, Procurement Submitted and Minute Date Number Passed Executive Director Recommended by: purchase order proposed by the department and set out