StateStat Maryland Department of Transportation State Highway ...

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--MBE-SBR

Management Team Management Team Deputy Administrator/Chief Engineer for Operations: Gregory Welker Deputy Administrator/Chief Engineer for Planning, Engineering, Real Estate and Environment: Douglas Simmons Deputy Administrator for Administration: Cheryl Hill Administrator: Appointed:

Neil J. Pedersen

Secretary:

Beverley K. Swaim-Staley

January 2003

Appointed:

September 2009

MBE CONTRACT ACTIVITY Goal Achieved:

# Waivers requested:

30.34%

0

# Waivers granted:

0

Goal Achieved:

26.26%

CURRENTLY AVAILABLE PERIOD (March 2011) PROCUREMENT/CONTRACT AWARDS Payment Totals

Agency Total $85,276,858.89

Ethnic

Women

Disabled / Non-Profit / Sheltered Workshop

$1,841,782.85

$1,791,272.99

$127,700.73

2.16%

2.10%

0.15%

4

# Waivers granted:

Total MBE/WBE

Fiscal Year-to-Date (2011) Total MBE/WBE

%

Agency Total

$3,760,756.57

4.41%

$919,780,460.5

Ethnic

Women

Disabled / Non-Profit / Sheltered Workshop

$24,677,406.60

$16,812,773.70

$1,227,650.56

1.83% $71,037,679.93 11.51% $12,481,291.00

0.13% $3,800,027.66 0.62% $0.00

$162,109,919.74

$38,686,208.60

$2,759,971.00

$66,930,811.55

$136,028,773.00

$29,716,941.75 21.85%

$11,450,743.00 8.42%

$109,354.00 0.08%

$41,277,038.75

30.34%

$617,348,673.00

Architectural and Engineering

$48,000,000.00

$20,839,993.00

$3,260,000.00

$0.00

$24,099,993.00

50.21%

$131,000,000.00

2.68% $87,272,212.15 14.14% $34,897,073.00

Construction

$67,861,258.00

$6,441,331.00

$3,333,203.00

$0.00

$9,774,534.00

14.40%

$304,542,480.00

$25,484,631.95

Awards Totals

# Waivers requested:

$42,717,830.86

$47,378,364.00

$0.00

$0.00

$0.00

$0.00

$0.00

$24,343,788.00

$3,635,114.00

$2,447,061.00

$0.00

$6,082,175.00

Maintenance

$8,518,376.00

$702,861.00

$4,598,668.00

$53,630.00

$5,355,159.00

62.87%

$87,010,929.00

$12,363,196.70

$11,394,621.50

$658,115.00

$24,415,933.20

Construction Related Services

$3,128,003.00

$0.00

$840.00

$0.00

$840.00

0.03%

$4,240,360.00 , ,

$7,666.00 ,

$6,397.00 ,

$0.00

$14,063.00 ,

Supplies and Equipment

$1,052,176.00

$16,399.00

$48,871.00

$13,129.00

$78,399.00

7.45%

$7,624,944.00

$81,551.00

$319,547.00

$21,574.00

$422,672.00

IT Services

$2,864,773.00

$1,154,188.00

$0.00

$0.00

$1,154,188.00

40.29%

$19,725,224.00

$6,712,334.00

$4,302,787.00

$0.00

$11,015,121.00

$170,259.00

$35,844.00

$0.00

$0.00

$35,844.00

21.05%

$3,174,158.00

$62,759.00

$56,883.00

$0.00

$119,642.00

8.43%

$0.00 $10,667,066.00

$0.00 $217,152.00

$0.00 $367,546.00

$0.00 $342,440.00

$0.00 $927,138.00

21.78%

$25,019,724.00

$3,810,734.50

$975,337.83

$17,927.66

$4,803,999.99

Total SBR

# Designated Procurements

%

IT Supplies and Equipment Human, Cultural, Social & Educational Corporate Credit Card

$0.00

$0.00

$0.00

$0.00

$1,405,422.00

$18,822.00

$57,126.00

$42,595.00

$0.00 $118,543.00

Direct Vouchers

$3,028,506.00

$507,503.75

$152,035.00

$0.00

$659,538.75

Notes: (1) MBE data consist of MBE prime and MBE subcontract awards and payments, where applicable. (2) The "Women" category may include contract awards and payments to dually certified MBEs.

SBR INDICATORS Payment Totals

Agency Total $11,022,230

Total SBR $1,358,679

# Designated Procurements

% 489

Agency Total 12.33%

$89,849,993

Page 1 of 33

$17,112,521

4,103

19.05%

StateStat Maryland Department of Transportation State Highway Administration--MBE-SBR

0

% 4.64% 26.26% 36.17% 21.98% 24.98% 28.06% 0.33% 5.54% 55.84% 3.77% 8.69% 19.20%

Page 2 of 33

Volume 4 Number 11 Reporting Period: March 2011

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Personnel

Personnel Overtime (Payments) Finance, IT and Admin. Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL Overtime (Hours) Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL Sick Leave (Days) Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL

BI-WEEKLY REPORTING PERIODS 1/26-2/08/11 $3,433.2 $25,203.7 $1,499,361.9 $0.0 $26,412.9 $16,552.8 $20,830.7 $13,063.1 $6,971.0 $32,121.5 $105,442.1 $367,860.1 $291,035.1 $171,454.5 $230,531.0 $217,087.2 $1,527,999 1/26-2/08/11 96.5 692.0 54,393.2 0.0 828.0 508.0 581.2 401.0 209.5 1,181.1 3,918.6 13,017.9 10 339 5 10,339.5 6,484.7 9,009.6 7,914.1 55,181.7 1/26-2/08/11 159.4 253.1 991.6 7.6 29.9 68.7 24.2 85.0 71.7 76.2 92.8 134.6 127.9 116.3 62.1 94.7 1,404.1

2/09-2/22/11 $5,824.0 $14,027.6 $621,554.2 $0.0 $28,580.1 $18,089.4 $15,979.2 $12,359.7 $7,866.9 $28,148.8 $55,786.0 $135,449.6 $94,559.6 $77,984.7 $87,913.1 $58,837.2 $641,406 2/09-2/22/11 170.7 388.0 22,380.4 0.0 909.0 563.0 470.0 378.0 235.5 1,006.6 2,256.9 4,747.3 3 323 0 3,323.0 2,963.3 3,378.9 2,148.9 22,939.1 2/09-2/22/11 132.8 338.6 1,025.0 0.7 34.3 71.5 22.1 64.9 66.9 82.2 102.7 122.4 122.7 145.6 95.0 94.0 1,496.3

2/23-3/08/11 $2,072.9 $7,690.6 $258,142.6 $0.0 $9,859.4 $17,215.0 $8,681.2 $8,003.0 $5,708.3 $8,608.3 $13,208.9 $49,845.4 $45,715.4 $20,923.8 $47,043.1 $23,330.8 $267,906 2/23-3/08/11 65.3 231.5 9,284.1 0.0 305.5 527.0 246.5 246.0 178.5 312.3 576.3 1,755.0 1 565 3 1,565.3 824.5 1,824.2 923.0 9,580.9 2/23-3/08/11 163.8 292.2 1,097.5 4.4 40.4 59.3 18.2 69.3 66.2 82.8 129.3 150.8 134.1 166.3 78.6 98.0 1,553.5

Fiscal Year-to-Date (2011)

3/09-3/22/11 $660.1 $11,243.3 $223,796.6 $0.0 $8,480.0 $14,562.6 $8,654.7 $8,879.0 $5,588.7 $6,709.4 $26,810.2 $24,837.5 $27,971.1 $32,275.2 $49,286.5 $9,741.8 $235,700 3/09-3/22/11 20.0 344.8 8,243.4 0.0 261.5 445.5 254.1 277.0 164.0 274.0 1,221.9 888.0 982 7 982.7 1,235.0 1,902.2 337.5 8,608.2 3/09-3/22/11 149.5 211.4 1,075.9 1.3 31.6 80.7 20.2 63.9 57.8 70.3 111.9 150.4 130.9 133.1 135.5 88.6 1,436.8

% Change

Average

-68.2% 46.2% -13.3%

$1,657 $8,994 $414,857 $0 $17,850 $14,419 $9,917 $12,354 $6,089 $20,906 $34,610 $78,680 $63,281 $53,018 $64,810 $38,922 $425,509

-14.0% -15.4% -0.3% 10.9% -2.1% -22.1% 103.0% -50.2% -38.8% 54.3% 4.8% -58.2% -12.0% % Change

Average

-69.4% 48.9% -11.2%

54.0 257.1 14,373.6 0.0 546.7 422.3 293.2 380.7 181.4 727.4 1,274.7 2,660.6 2 159 6 2,159.6 1,912.1 2,427.3 1,387.7 14,684.7

-14.4% -15.5% 3.1% 12.6% -8.1% -12.3% 112.0% -49.4% -37.2% 37 2% 49.8% 4.3% -63.4% -10.2% % Change

Average

-8.7% -27.7% -2.0% -71.4% -22.0% 36.1% 11.1% -7.8% -12.7% -15.1% -13.4% -0.3% -2.3% -20.0% 72.4% -9.6% -7.5%

Page 3 of 33

140.7 246.1 987.5 6.8 24.0 75.6 30.3 62.2 71.0 75.7 95.7 123.5 110.2 129.3 96.0 87.3 1,374.3

Min $110 $4,052 $132,890 $0 $8,480 $8,738 $5,368 $4,948 $1,879 $6,709 $9,500 $10,313 $15,909 $13,959 $9,963 $6,199 $140,561 Min 4.0 122.1 4,841.4 0.0 261.5 257.0 157.5 153.6 56.0 254.5 397.0 348.6 542 7 542.7 502.6 303.8 209.1 5,075.9 Min 84.3 45.0 676.1 0.7 10.8 43.9 16.7 37.6 41.0 40.3 58.6 75.9 64.8 72.3 39.4 46.1 808.0

Max $5,824 $25,204 $1,499,362 $0 $28,580 $20,865 $20,831 $19,629 $12,976 $108,109 $122,501 $367,860 $291,035 $195,701 $230,531 $217,087 $1,527,999 Max 170.7 692.0 54,393.2 0.0 909.0 573.0 581.2 624.5 388.5 3,909.7 4,433.5 13,017.9 10 339 5 10,339.5 7,257.5 9,009.6 7,914.1 55,181.7 Max 200.0 338.6 1,151.4 15.4 40.4 106.3 58.0 85.0 106.4 109.0 131.4 164.2 139.2 172.0 135.5 111.3 1,615.6

Previous Fiscal Years Total $33,144 $179,886 $8,297,145 $0 $357,005 $288,388 $198,339 $247,074 $121,785 $418,114 $692,195 $1,573,607 $1,265,617 $1,060,369 $1,296,207 $778,446 $8,510,175

FY 06

FY 07

$75,581 $258,316 $10,527,906

$80,889 $286,052 $13,356,962

$10,861,803

$13,723,903

FY 08 $74,704 $306,578 $11,663,208 $604 $568,609 $639,227 $183,499 $1,217,551 $272,621 $482,766 $612,673 $1,905,825 $2,084,297 $1,205,671 $1,569,270 $920,595 $12,044,489

FY09 $60,327 $235,515 $10,338,197 $808 $392,328 $644,592 $258,808 $772,795 $232,611 $489,517 $624,388 $1,656,719 $1,876,814 $1,121,213 $1,555,885 $711,720 $10,634,039

FY10 $37,530 $235,134 $12,723,012 $163 $438,111 $452,253 $273,011 $553,297 $192,261 $799,711 $1,088,539 $2,250,880 $1,841,557 $1,786,978 $1,764,388 $1,281,866 $12,995,676

Total

FY 06

FY 07

FY 08

FY09

FY10

1,079.6 5,142.3 287,472.7 0.0 10,934.3 8,445.7 5,863.3 7,614.0 3,628.3 14,547.7 25,493.8 53,212.2 43 191 1 43,191.1 38,241.3 48,546.5 27,754.5 293,694.6

2,837.9 8,364.5 391,657.4

2,813.3 9,041.4 491,208.0

402,859.8

503,062.7

2,573.2 9,385.9 416,461.8 22.0 18,910.7 19,799.0 5,400.8 38,846.8 7,961.1 17,614.0 23,273.9 69,628.3 73 886 0 73,886.0 46,534.0 61,215.3 33,369.9 428,420.9

2,065.1 7,010.6 360,001.0 29.0 12,596.3 19,488.8 7,473.5 24,307.9 6,872.8 17,088.8 22,759.0 58,103.9 65 637 0 65,637.0 41,912.6 58,252.4 25,479.0 369,076.7

1,256.6 7,061.8 459,475.7 6.0 13,921.3 13,579.7 8,023.9 18,015.9 5,678.7 29,304.2 40,456.5 81,689.2 64 888 1 64,888.1 67,946.2 68,575.0 47,391.0 467,794.1

Total

FY 06

FY 07

FY 08

FY09

FY10

2,814.0 4,922.2 19,749.6 136.8 480.5 1,511.4 605.1 1,243.1 1,419.4 1,513.4 1,914.4 2,470.4 2,204.2 2,586.2 1,919.4 1,745.4 27,485.8

2,886.4 6,440.8 24,705.7

34,032.9

3,092.3 6,187.2 24,769.8

34,049.3

3,477.2 6,825.6 26,442.0 101.0 704.1 2,348.4 596.3 2,476.2 2,378.6 1,621.6 2,477.0 3,075.3 2,983.8 3,181.2 2,233.3 2,265.3 36,744.8

3,242.5 5,861.2 25,142.8 82.2 468.2 1,807.0 670.8 1,678.5 2,137.5 1,767.8 2,646.7 2,960.8 3,060.9 3,280.5 2,299.1 2,282.8 34,246.4

3,542.8 6,480.7 27,145.4 114.5 574.8 2,073.0 567.6 1,588.3 2,012.5 2,290.4 2,394.2 3,548.7 3,365.6 3,739.9 2,369.4 2,506.4 37,168.9

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Personnel

Used Comp Time (Days) Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL Accident Leave (Days) Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL PINS Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL

1/26-2/08/11 31.3 33.1 389.4 1.0 10.1 19.8 15.4 4.1 9.1 17.1 92.8 19.3 41.5 91.1 33.0 35.1 453.8 1/26-2/08/11 0.0 4.0 46.8 0.0 0.0 0.0 0.0 0.0 0.1 10.0 0.0 12.5 0.3 10.0 1.0 12.9 50.8 1/26-2/08/11 288.0 624.5 2,210.0 8.0 59.0 184.0 71.0 165.0 184.0 162.0 215.0 283.0 229.0 252.0 187.0 211.0 3,122.50

2/09-2/22/11 21.3 25.3 527.0 0.9 9.8 17.6 12.1 2.4 5.1 19.4 134.1 37.9 58.2 121.6 58.9 49.1 573.7 2/09-2/22/11 0.0 0.3 65.3 0.0 0.0 0.0 0.0 0.0 0.1 13.1 9.0 20.9 0.4 9.0 2.0 10.8 65.5 2/09-2/22/11 288.0 624.5 2,210.0 9.0 59.0 184.0 71.0 164.0 184.0 162.0 215.0 283.0 229.0 252.0 187.0 211.0 3,122.50

2/23-3/08/11 32.2 9.2 479.6 1.9 4.9 10.4 5.1 0.9 9.8 17.3 96.5 38.2 67.0 113.9 57.8 56.0 521.0 2/23-3/08/11 0.0 2.0 85.0 0.0 0.0 0.0 0.0 0.0 1.3 20.4 10.0 20.3 10.8 10.0 0.0 12.4 87.0 2/23-3/08/11 287.0 624.5 2,211.0 9.0 59.0 184.0 71.0 164.0 184.0 162.0 215.0 283.0 229.0 253.0 187.0 211.0 3,122.50

3/09-3/22/11 44.4 22.6 476.3 2.5 17.1 24.8 11.8 0.4 10.3 23.5 109.7 43.1 67.7 23.5 62.9 79.0 543.3 3/09-3/22/11 0.0 10.0 70.4 0.0 0.0 0.0 0.0 0.0 0.1 12.3 11.0 12.6 10.6 10.0 0.0 13.7 80.4 3/09-3/22/11 287.0 624.5 2,211.0 8.0 59.0 184.0 71.0 165.0 184.0 162.0 215.0 283.0 229.0 253.0 187.0 211.0 3,122.50

% Change

Average

38.1% 145.6% -0.7% 33.3% 251.3% 137.5% 129.3% -53.3% 5.8% 36.0% 13.7% 12.8% 1.1% -79.3% 8.8% 41.1% 4.3% % Change

29.3 26.6 429.1 1.0 8.4 21.3 15.8 6.9 8.2 23.3 95.1 37.5 44.2 65.4 54.4 47.5 485.0 Average

-90.0% -39.6% 10.0% -37.7% -1.2% 0.0% 10.9% -7.6%

Average

0.0% 0.0% 0.0% -11.1% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Page 4 of 33

291.5 640.5 2,232.3 8.9 59.8 186.4 73.4 169.5 187.0 162.3 217.3 284.5 229.7 253.5 188.6 211.5 3,164.2

Max

15.3 9.2 169.2 0.0 1.6 5.3 5.1 0.4 1.9 8.1 43.2 15.6 14.0 23.5 18.7 10.3 199.1 Min

0.0 2.1 44.9 0.0 0.7 2.2 0.2 0.0 3.1 6.6 1.6 8.4 1.7 10.7 2.7 6.9 47.0

400.00% -17.2%

% Change

Min

Total

50.2 40.4 745.1 3.5 17.9 36.2 40.9 16.8 21.1 51.9 168.2 66.5 77.9 121.6 97.1 104.7 814.3 Max

0.0 0.0 23.8 0.0 0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.5 0.0 0.0 0.0 0.0 25.2 Min 287.0 624.5 2,210.0 8.0 59.0 184.0 71.0 164.0 184.0 162.0 215.0 283.0 229.0 252.0 187.0 211.0 3,122.5

585.2 531.8 8,582.0 19.6 168.1 426.8 316.6 137.5 164.6 466.6 1,901.9 750.0 884.2 1,307.8 1,088.8 949.5 9,699.0 Total

0.3 10.0 85.0 0.0 13.0 10.3 2.1 0.0 18.5 20.4 11.0 20.9 10.8 34.0 10.0 13.7 87.0 Max 299.0 645.5 2,239.0 9.0 60.0 187.0 74.0 173.0 188.0 163.0 218.0 285.0 231.0 254.0 189.0 212.0 3,175.5

0.3 42.4 897.2 0.0 14.8 43.8 4.1 0.0 62.4 131.8 32.8 168.8 33.3 213.8 54.5 137.1 940.0 Total

FY 06 969.2 1,546.0 9,248.8

11,764.0 FY 06 25.1 312.4 966.2 0.0

1303.8 FY 06

FY 07 1,311.9 1,960.1 11,251.9

14,523.8 FY 07 2.7 44.8 987.8 0.0

987.8 FY 07

FY 08 1,322.5 1,957.3 11,316.9

14,596.7 FY 08 0.6 2.9 973.8 0.0

977.3 FY 08

309.0 654.5 2,276.0

299.5 650.0 2,280.0

299.5 650.0 2,280.0

3,220.9

3,231.7

3,216.6

FY09 1,349.8 1,499.3 10,506.1 26.0 242.0 908.2 289.5 429.2 358.4 605.6 1,362.5 809.7 1,981.2 1,282.8 1,219.8 991.4 13,355.2 FY09 0.6 5.8 1,100.9 109.0 3.0 146.0 2.0 0.0 8.3 19.1 50.0 142.5 79.0 382.8 54.3 105.0 1,107.2 FY09 302.0 651.5 2,275.4 8.0 60.0 189.3 71.6 197.0 193.0 164.8 226.4 276.7 230.0 253.2 196.0 209.4 3,228.9

FY10 1,012.8 856.6 11,486.2 22.1 216.7 666.6 356.1 280.0 256.7 693.7 1,964.9 893.0 1,571.8 1,894.8 1,364.9 1,304.8 13,355.6 FY10 5.0 19.0 946.3 82.8 22.5 36.0 4.0 1.0 2.6 51.8 19.6 151.2 230.2 221.9 17.6 105.2 970.3 FY10 294.4 645.7 2,240.2 8.0 60.0 186.4 74.0 174.4 188.3 162.1 218.9 281.8 231.4 254.4 189.5 211.0 3,180.3

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Personnel

VACANCIES Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL VACANCY RATE Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL Training (Days) Finance, IT and Administration Planning, Engineering, Real Estate, Environment Operations Total Chief Engineer for Ops Office of CHART Office of Traffic and Safety Office of Maintenance Office of Construction Office of Materials Tech. District 1 District 2 District 3 District 4 District 5 District 6 District 7 TOTAL IWIF FROI to IWIF FROI LAG > 3 Days Employees > 3 Reports (within the last 12 months) Lost-Time Cases

1/26-2/08/11 20.0 25.0 183.0 1.0 2.0 18.0 5.0 19.0 22.0 19.0 3.0 22.0 16.0 31.0 10.0 15.0 228.0 1/26-2/08/11

2/09-2/22/11 21.0 25.0 182.0 1.0 3.0 18.0 5.0 19.0 22.0 20.0 3.0 22.0 14.0 29.0 11.0 15.0 228.0 2/09-2/22/11

2/23-3/08/11 22.0 25.0 178.0 1.0 3.0 18.0 5.0 21.0 22.0 19.0 3.0 21.0 13.0 26.0 12.0 14.0 225.0 2/23-3/08/11

3/09-3/22/11 22.0 25.0 168.0 0.0 1.0 17.0 5.0 22.0 22.0 19.0 3.0 19.0 14.0 21.0 12.0 13.0 215.0 3/09-3/22/11

6.9% 7.3% 7.7% 7.7% 4.0% 4.0% 4.0% 4.0% 8.3% 8.2% 8.1% 7.6% 12.5% 11.1% 11.1% 0.0% 3.4% 5.1% 5.1% 1.7% 9.8% 9.8% 9.8% 9.2% 7.0% 7.0% 7.0% 7.0% 11.5% 11.6% 12.8% 13.3% 12.0% 12.0% 12.0% 12.0% 11.7% 12.3% 11.7% 11.7% 1.4% 1.4% 1.4% 1.4% 7.8% 7.8% 7.4% 6.7% 7.0% 6.1% 5.7% 6.1% 12.3% 11.5% 10.3% 8.3% 5.3% 5.9% 6.4% 6.4% 7.1% 7.1% 6.6% 6.2% 7.3% 7.3% 7.2% 6.9% MONTHLY REPORTING PERIODS Dec-10 Jan-11 Feb-11 Mar-11 15.8 22.8 13.1 39.0 64.1 42.7 82.3 213.9 367.9 744.6 262.7 594.1 2.0 2.3 0.0 0.0 12.8 21.3 2.3 6.8 5.8 1.0 18.8 14.4 0.5 19.2 3.1 3.8 34.0 480.2 77.9 120.1 12.4 9.9 9.0 52.0 66.1 40.3 5.1 37.4 77.7 47.3 46.8 60.8 4.6 36.1 13.3 66.8 12.2 20.8 13.5 51.4 20.5 21.4 11.5 33.4 16.8 59.0 5.9 43.6 102.0 24.9 35.1 86.1 447.8 810.0 358.1 847.0 Dec-10 Jan-11 Feb-11 Mar-11 32 37 32 30 2 2 3 6 12 14 10 13 1 1 4 1

% Change

Average

0.0% 0.0% -5.6% -100.0% -66.7% -5.6% 0.0% 4.8% 0.0% 0.0% 0.0% -9.5% 7.7% -19.2% 0.0% -7.1% -4.4% % Change

18.3 23.3 165.9 1.2 1.1 15.1 4.1 17.5 18.8 14.8 5.1 24.7 12.9 26.8 9.0 15.0 207.5 Average

0.0% 0.0% -5.6% -100.0% -66.7% -5.6% 0.0% 4.1% 0.0% 0.0% 0.0% -9.5% 7.7% -19.2% 0.0% -7.1% -4.4%

6.3% 3.6% 7.4% 13.4% 1.8% 8.1% 5.5% 10.3% 10.0% 9.1% 2.3% 8.7% 5.6% 10.6% 4.7% 7.1% 6.6%

% Change 197.0% 159.9% 126.1%

Average 23.4 104.5 449.1 0.6 9.0 5.9 4.8 92.3 23.1 20.8 56.2 53.2 41.5 33.9 45.6 62.4 576.9 Average 32.2 2.6 11.2 1.7

-68.0% -23.6% 411.7% 54.2% 426.6% 630.5% 29.8% 404.2% 280.6% 190.3% 641.4% 145.4% 136.5% % Change -6.3% 100.0% 30.0% -75.0%

Page 5 of 33

Min 14.0 19.0 139.0 0.0 0.0 13.0 2.0 15.0 16.0 11.0 3.0 19.0 8.0 17.0 6.0 13.0 172.0 Min

Max

Total

FY 06

23.0 27.0 184.0 2.0 3.0 18.0 5.0 22.0 22.0 20.0 7.0 28.0 20.0 32.0 12.0 18.0 228.0 Max

4.8% 7.7% 2.9% 4.2% 6.2% 8.3% 0.0% 22.2% 0.0% 5.1% 7.0% 9.8% 2.7% 7.0% 8.7% 13.3% 8.5% 12.0% 6.7% 12.3% 1.4% 3.2% 6.7% 9.9% 3.5% 8.7% 6.7% 12.6% 3.2% 6.4% 6.2% 8.5% 5.4% 7.3% Fiscal Year-to-Date (2011) Min Max 3.6 56.9 42.7 213.9 262.7 744.6 0.0 2.3 0.0 21.3 1.0 18.8 0.5 19.2 7.1 480.2 9.0 52.0 1.4 66.1 13.0 111.2 4.6 121.0 12.2 132.1 0.8 81.0 5.9 133.6 16.3 131.0 358.1 847.0 Min Max 20.0 41.0 1.0 6.0 9.0 14.0 0.0 4.0

Total

19.0 48.5 153.0

19.0 48.5 153.0

204.4

227.1

202.8

7.9% 6.7% 6.4%

6.3%

15.0

FY 08

24.5 44.0 145.0

FY 06

Total 210.4 940.1 4,041.9 5.3 81.1 53.0 42.8 830.4 207.7 187.1 506.2 478.5 373.2 305.0 410.3 561.5 5,192.2 Total 290.0 23.0

FY 07

FY 06 326.3 1,874.6 5,402.1

7,603.1 FY 06 347 85 5 43

FY 07 6.3% 7.5% 6.7%

FY 08 6.3% 7.5% 6.7%

FY09 13.4 37.3 106.6 0.1 0.2 8.4 1.3 16.7 10.2 7.9 9.5 21.4 3.0 13.7 8.3 5.6 157.3 FY09 3.2% 3.5% 5.4% 0.0% 1.7% 6.4% 1.4% 8.6% 9.3% 6.1% 7.5% 3.2% 2.1% 5.1% 6.7% 3.3% 4.9%

7.0% 6.3% Previous Fiscal Years FY 07 FY 08 FY09 406.8 958.4 1,127.4 1,899.2 2,520.1 4,173.4 7,200.4 7,641.2 9,095.7 26.9 107.3 283.8 227.4 1,029.5 787.8 865.8 686.8 973.3 1,066.4 1,713.4 855.6 471.8 9,506.4 11,119.7 14,396.4 FY 07 FY 08 FY09 302 318 304 61 66 56 8 11 11 41 24 21

FY10 8.4 15.6 105.4 0.0 1.3 8.6 0.9 10.5 14.7 7.1 8.5 17.3 7.4 11.6 9.0 8.6 127.9 FY10 4.5% 2.8% 5.9% 0.0% 0.0% 5.3% 2.7% 8.7% 8.5% 6.2% 3.2% 9.2% 3.9% 6.7% 3.2% 6.6% 4.0% FY10 320.0 1,063.4 4,266.0 8.6 121.5 99.5 170.8 519.5 343.8 617.5 476.2 477.3 298.6 485.6 411.2 202.6 5,649.2 FY10 351 48 11 27

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Budget and Finance

Budget and Finance Selected Operating Program Expenditures TOTAL Contractual Services Supplies Equipment Operations Utilities Other 03- Communications 04- Travel 10- Equipment - Repl 11- Equipment - Add'l 12- Grants/Subsidies 13- Fixed Charges 14- Land & Structures

Fiscal Year to Date (2011)

QUARTERLY REPORTING PERIODS April-Jun 2010 $35,785,433 $18,583,764 $5,811,556 $5,367,257 $3,093,833 $2,929,023 $367,218 $96,236 $26,957 $18,643 $2,307,338 $112,631 $0

Jul-Sep 2010

Oct-Dec 2010

$17,862,930 $8,907,263 $1,824,860 $1,703,514 $2,961,399 $2,465,894 $278,604 $31,118 $9,374 $53,725 $1,858,331 $26,883 $207,859

Jan-Mar 2011

$29,830,602 $15,395,759 $4,527,808 $2,433,936 $2,767,882 $4,705,217 $275,784 $51,128 $41,267 $24,103 $4,322,712 $198,082 -$207,859

MONTHLY REPORTING PERIODS Feb-11 Jan-11

Late Invoice Payments Late Invoice Payments Total Invoices Paid % Late

Dec-10 45 4,702 0.96%

39 5,716 0.68%

57 6,654 0.86%

Late Invoice Amounts ($) Late Invoice Amounts Total Invoice Amounts Percentage Late

Dec-10 $1,270,429 $137,851,274 0.92%

Jan-11 $709,746 $105,023,306 0.68%

Feb-11 $446,947 $100,649,484 0.44%

Dec-10 $415,764,777 $415,764,777 $415,524,777 Dec-10 172

Jan-11 $415,764,777 $415,764,777 $415,524,777 Jan-11 172

Feb-11 $415,764,777 $ $415,764,777 $ $415,524,777 $ Feb-11 172

Recovery (ARRA) $ Advertised $ Open to Bids $ Notice to Proceed ARRA Auditing Metrics Total Number of Projects Number of Internal Audits/Project Reviews Number of On-site Project Reviews during construction Number of Project Documentation reviews during construction Total reviews during construction Number of Independent Assurances to Ensure Compliance with Federal and State Specifications Number of Invoices Received from Local Governments for Reimbursement

Number of Local Government Invoices Approved for Reimbursement by Agency Materials and Supplies Inventory Number of inventory storage locations Number of reconciliations completed within 30 days of monthly financial system close

Mar-11

99.4% $ 100.8% 306.5% 93.6% 32.9% -62.1% 31.0% 499.7% -50.4% 101.7% -76.5% -91.2% -107.5%

Min

35,728,906 $18,405,219 $8,253,119 $2,949,724 $3,135,590 $2,985,253 $305,253 $129,624 $23,708 $42,149 $2,398,533 $80,811 $5,176 Average

Previous Fiscal Years

Max

Total

FY 11 Target

$17,862,930 $59,493,187 $107,186,719 $8,907,263 $30,912,636 $55,215,658 $1,824,860 $18,406,690 $24,759,358 $1,703,514 $4,711,723 $8,849,173 $2,767,882 $3,677,490 $9,406,771 $1,784,648 $4,705,217 $8,955,759 $275,784 $361,371 $915,759 $31,118 $306,625 $388,871 $9,374 $41,267 $71,123 $24,103 $53,725 $126,447 $1,014,555 $4,322,712 $7,195,598 $17,468 $198,082 $242,433 -$207,859 $207,859 $15,527 Fiscal Year to Date (2011) Min

Max

$111,178,963 $50,286,735 $18,885,080 $14,252,628 $13,647,454 $14,107,066 $1,295,000 $421,186 $552,491 $294,131 $11,215,004 $329,254 $0

Total

FY 2007 1,143 61,529 1.86%

Mar-11 % Change $888,447 98.8% $106,952,846 6.3% 0.83% 87.07%

Average $1,055,382 $119,239,600 0.93%

Min $226,584 $100,649,484 0.21%

Max $3,812,490 $137,920,628 3.21%

Total $9,498,442 $1,073,156,401 0.89%

FY 2006 $16,274,000 $1,697,555,000 0.96%

FY 2007 $15,312,761 $1,821,812,552 0.84%

Mar-11 415,764,777 415,764,777 415,764,777 Mar-11 172

% Change 0.0% 0.0% 0.1% % Change 0%

Average $414,651,585 $413,799,969 $409,888,063 Average 171

Min $410,654,054 $405,220,097 $389,555,512 Min 170

Max $415,764,777 $415,764,777 $415,764,777 Max 172

Total

Total

FY 11 Target

5

400%

5

1

11

46

3

-57% 57%

23

3

43

204

6

8

5

-38%

4

0

13

37

27

13

15

8

-47%

27

8

44

241

235

52

25

189

99

-48%

74

25

189

664

686

1

10

5

11

120%

7

1

12

59

11

120%

6

1

11

55

Mar-11

% Change 35

Average

Min

Max

Total

FY 11 Target

0%

35

35

35

70

175

-100%

35

35

35

35

175

Page 6 of 33

FY 2010 $180,195,094 $109,716,120 $32,092,971 $13,490,389 $12,595,109 $12,300,505 $1,325,986 $610,411 $92,908 $78,800 $9,888,575 $303,825 $0

FY 2009

FY 2010

817 69,437 1.18%

720 65,133 1.11%

666 58,771 1.13%

FY 2008 $13,956,092 $1,784,684,227 0.78%

FY 2009 $12,714,657 $1,708,899,545 0.74%

FY 2010 $11,415,061 $1,531,345,959 0.75% FY 2010 $410,427,155 $406,112,438 $383,062,228 FY 2010

FY 2010

FY 2006

FY 2007

FY 2008

FY 2006

FY 2007

FY 2008

FY 2009 $308,110,401 $213,016,053 $169,471,006 FY 2009

FY 2006

FY 2007

FY 2008

FY 2009

50

13

5

FY 2008

FY 2009 $134,848,061 $68,121,655 $23,964,118 $12,731,251 $15,239,751 $14,791,286 $1,374,938 $579,873 $128,118 $174,940 $12,201,746 $331,671 $0

170

1

35

FY 2008 $143,535,211 $70,309,963 $29,936,862 $14,633,734 $15,871,682 $12,782,970 $1,389,764 $786,703 $507,795 $213,361 $9,471,830 $413,517 $0 Previous Fiscal Years

FY 2006 1,202 59,380 2.02%

7

35

$132,492,743 $68,351,949 $24,914,147 $13,228,274 $14,735,600 $11,262,773

313 42,499 0.74%

1

Feb-11

$110,469,829 $57,528,578 $17,900,256 $11,294,353 $10,770,220 $12,976,422

78 6,654 1.30%

7

9

FY 2007

12 3,565 0.34%

6

Jan-11

FY 2006

35 4,722 0.69%

78 6,007 1.30%

% Change 36.8% -9.7% 51.58%

Average

14

1 Dec-10

$59,493,187 $30,912,636 $18,406,690 $4,711,723 $3,677,490 $1,784,648 $361,371 $306,625 $20,482 $48,619 $1,014,555 $17,468 $15,527

% Change

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Projects

Project Advertised On Time

April-June 2010 20 18

Number of projects advertised # of projects advertised within goal % of Projects advertised within Goal All Construction Projects $ value of contracts awarded Number of change orders $ amount of change orders (Dollars in millions compared to actual expenditures)

Jul 2009-Jun 2010 90.0% April-Jun 2010 $51,550,000 60 $0.2 Jul 2009-Jun 2010

Properties P i iin iinternall clearance l process Properties in internal clearance process more than 120 days Properties that completed internal clearance process in the month  Number of properties completing  internal clearance process in the month  that were in the process longer than 120  days 

$5.2 Jul-Sep 2010

4.2%

% of dollars that the change orders reflect Excess Properties Total number of real estate properties declared as excess by SHA

QUARTERLY REPORTING PERIODS Jul-Sep 2010 Oct-Dec 2010 Jan-Mar 2011 % Change 33 45 31 -31.1% 29 42 27 -35.7% Jul-Sep 2010 Jul-Dec 2010 Jul 2010-Mar 2011 % Change 88.0% 91.0% 90.0% -1.1% Jul-Sep 2010 Oct-Dec 2010 Jan-Mar 2011 % Change $171,410,000 $105,140,000 $142,880,000 35.9% 135 90 81 -10%

Dec-10

$4.8 Jul-Dec 2010

8.4% Jan-11

$1.7 Jul 2010-Mar 2011

7.3% Feb-11

6.3% Mar-11

Average

Average 89.7%

Min 88.0%

Max 91.0%

Average $139,810,000 102

Min $105,140,000 81

Max $171,410,000 135

-64.6% % Change

$3.9 Average

-13.7% % Change

Fiscal Year-to-Date (2011) Min Max 36.3 31.0 45.0 32.7 27.0 42.0

$1.7 Min

7.3% Average

$5.2 Max

6.3% Min

Max

Total Total $419,430,000 306 $11.7

-2%

182

174

194

6

7

8

14%

7

6

8

0

0

0

0

0

0

0

2

6

3

0

6

0

0

0

0

0

0

7.0 5.0

FY 2008 66.7%

FY 2009 71.4%

FY 2006 $626,276,568 259

FY 2007 $959,018,768 236

FY 2008 $1,030,445,897 203

FY 2009 $529,441,804 392

$23.2

$33.3 FY 2007

FY 11 Target

0

FY 2009

FY 2007 77.8%

3.7%

0

Previous Fiscal Years FY 2008 27.0 15.0 21.0 10.0

FY 2006

FY 2006

Total

174

FY 2007

109 98

8.4%

177

Page 7 of 33

FY 2006

Total

194

200%

Total

5.5% FY 2007

0

0

$32.2 FY 2008 6.2% FY 2008

$36.6 FY 2009 8.3% FY 2009

FY 2010 52.0 47.0 FY 2010 90.0% FY 2010 $252,470,000 317 $16.5 FY 2010 4.2% FY 2010

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Highway Safety

CUMULATIVE CALENDAR YEAR TO DATE

As of 050211

Fatalities Total # of Fatalities Fatality rate/100M miles traveled-all rds in MD # of pedestrian fatalities # of fatalities involving commercial vehicles # of fatalities involving motorcycles # of fatalities involving young drivers (age 1620) # of fatalities involving aggressive driving # of fatalities involving impaired driving # of temporary traffic control (TTC) zone traffic fatalities # of fatalities due to drowsy driving Young Child Fatalities (ages 9 and under) Veh. passenger fatality - under age 5 Veh. passenger fatality -age 5-9 Pedestrian fatality - under age 5 Pedestrian fatality - age 5-9 Total young children fatalities Senior Citizen Fatalities (age 65 and over) Senior Citizen Driver fatality Senior Citizen Passenger fatality Senior Citizen Pedestrian fatality Total senior citizen fatalities Non-Fatal Crashes # of Non-Fatal Crashes # of crashes involving commercial vehicles # of crashes involving motorcycles # of crashes involving young drivers # of crashes involving aggressive driving # of crashes involving impaired driving # of temporary traffic control (TTC) zone traffic crashes Injuries Total # of Injuries

Previous Calendar Years

Jan-Mar 2010

Jan-Jun 2010

Jan-Sep 2010

Jan-Dec 2011

Jan-Mar 2011

% Change

78

236

365

491

-100.0%

21

53

73

CY06

CY07

CY08

CY09

CY10

615 1.08 110 76 96

592 1.05 115 62 83

550 0.99 111 70 67

491

-100.0% -100.0% -100.0%

651 1.16 93 77 87

5

34

63

100 42 71

8

29

44

63

-100.0%

111

112

106

88

63

5

21

32

47 115

-100.0% -100.0%

88 236

76 225

62 164

54 173

47 115

2

4

4

4

-100.0%

13

11

7

9

4

18

17

13

16

9 Jan-Mar 2010

Jan-Jun 2010

Jan-Sep 2010

Jan-Dec 2011

0 0 0 0

1 1 0 0

1 1 0 0

2 2 0 1

-100.0%

0

2

2

5

-100.0%

Jan-Mar 2010

Jan-Jun 2010

Jan-Sep 2010

Jan-Dec 2010

15 6 3

46 9 4

62 14 11

% Change

CY06

-100.0% -100.0%

Jan-Mar 2011

80 20 15

% Change -100.0% -100.0% -100.0% 100 0%

2 3 1 1

10 CY06

3 5 6 0

7 CY07

112 16 13

101 17 19

80 20 15 115

21,255

43,870

65,945

85,058

-100.0%

101,295

100,385

94,810

95,875

1,726

3,326

4,908

6,263

-100.0%

7,187

6,686

5,795

6,157

6,263

1,535 10,226 4,129 5,707

1,827 12,990 5,340 7,271

-100.0% -100.0% -100.0% -100.0%

1,721 19,755 6,173 8,498

1,750 18,895 6,140 8,418

1,725 17,254 6,055 7,990

1,820 16,298 6,096 8,642

1,827 12,990 5,340 7,271

343 Jan-Mar 2010 9,390

868 6,659 2,692 3,793 795 Jan-Jun 2010 21,428

1,252 Jan-Sep 2010 33,295

1,632 Jan-Dec 2010 42,158

Page 8 of 33

% Change

-100.0% Jan-Mar 2011

% Change -100.0%

CY06

2,190 CY06 53,615

CY07

2,242 CY07 51,729

118

5 CY10

59

Jan-Mar 2011

103

2 2 0 1

5 CY09

85 20 13

9 CY10

0 2 1 2

14 CY08

79 13 11

141

CY09

Jan-Jun 2010

Jan-Dec 2010

-100.0%

3 3 3 1

CY08

24

Jan-Sep 2010

115

CY07

Jan-Mar 2010

180 2,990 1,247 1,837

87

Jan-Mar 2011

100 42 71

CY08

2,079 CY08 48,143

137 CY09

1,673 CY09 47,330

CY10 95,058

1,632 CY10 42,158

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Highway Safety

ANNUAL INJURY TRENDS Annual Injury Trends # of pedestrian injuries # of injuries involving commercial vehicles # of injuries involving motorcycles # of injuries involving yng drivers(age16-20)

CY06 2,594 3,209 1,701

CY07 2,526 2,875 1,661

CY08 2,469 2,481 1,568

CY09 2,340 2,550 1,597

CY10 2,227 2,691 1,537

% Change -4.8% 5.5% -3.8%

12,565

11,666

10,309

9,789

7,878

-19.5%

# of injuries involving aggressive driving

4,505

4,242

4,183

4,048

3,590

-11.3%

# of injuries involving impaired driving

5,068

4,820

4,291

4,525

3,833

-15.3%

# of temporary traffic control (TTC) zone traffic injuries Young Children Injuries Veh. passenger injury - under age 5 Veh. passenger injury - age 5-9 Pedestrian injury - under age 5 Pedestrian injury - age 5-9

1,141

1,067

825

CY06 1,064 1,037 73 176

CY07 1,109 1,068 67 166

CY08 1,101 991 68 159

CY09 1,101 993 79 123

CY10

Total young children injuries Senior Citizen Injuries Senior Citizen Driver injury Senior Citizen Passenger injury Senior Citizen Pedestrian injury

2,350 CY06 2,624 920 164

2,410 CY07 2,555 880 188

2,319 CY08 2,479 893 183

2,296 CY09 2,522 772 175

Total senior citizen injuries Seatbelt Usage Seatbelt Usage Rate

3,708 CY06 91%

3,623 3,555 3,469 CY07 CY08 CY09 93% 93% 94% MONTHLY REPORTING

Work Zone Automated Speed Enforcement (ASE) Percent of Violations in Work Zone I695/Charles Street I95/ICC I95/Express Toll Lane-Section 100 I-695/MD 26 US 15 Hayward Rd MD 295/I-195 Number of citations in Work Zone I695/Charles Street I95/ICC I95/Express Toll Lane-Section 100 I-695/MD 26 US 15 Hayward Rd MD 295/I-195 Capture rate I695/Charles Street I95/ICC I95/Express Toll Lane-Section 100 I-695/MD 26 US 15 Hayward Rd MD 295/I-195 Capture rate for Controllable Events I695/Charles Street I95/ICC I95/Express Toll Lane-Section 100 I-695/MD 26 US 15 Hayward Rd MD 295/I-195

1,084

Dec-10

Jan-11

Feb-11

Mar-11

821

-0.5%

980 914 141 121

% Change -11.0% -8.0% 78.5% -1.6%

2,156 CY10 2,228 745 167

-6.1% % Change -11.7% -3.5% -4.6%

3,140 CY10 95%

-9.5% % Change 0.8% Fiscal Year to Date (2011)

% Change

1.7% 0.7% 6.9% 2.8%

2.0% 0.6% 6.7% 4.0%

1.3% 0.4% 8.2% 2.0%

0.3% 0.4% 6.9% 2.2%

-76.9% 0.0% -15.9% 10.0%

6.4% Dec-10 4,747 1,682 21,800 13,955

5.1% Jan-11 5,272 1,971 16,388 13,498

2.6% Feb-11 4,307 1,607 14,927 10,578

1.5% Mar-11 1,316 1,107 25,900 3,576

-42.3% % Change -69.4% -31.1% 73.5% -66.2%

12,213 Dec-10 78.1% 55.7% 74.8% 74.4%

11,822 Jan-11 84.3% 74.7% 75.5% 78.2%

5,959 Feb-11 77.4% 73.8% 73.9% 74.6%

9,197 Mar-11 77.6% 67.0% 70.9% 69.9%

54.3% % Change 0.3% -9.2% -4.1% -6.2%

82.3% Dec-10

81.7% Jan-11 97.9% 95.0% 96.3% 95.6%

77.8% Feb-11 97.4% 95.1% 95.7% 94.1%

76.6% Mar-11 97.9% 90.3% 92.1% 88.7%

-1.6% % Change 0.5% -5.0% -3.8% -5.7%

98.1%

98.0%

97.3%

-0.7%

0%

Page 9 of 33

Average 2.4% 0.6% 7.6% 5.1% 1.0% 3.9% Average 6,768 1,318 21,215 15,571 1,057 9,798 Average 80.1% 69.1% 73.0% 72.7% 52.5% 79.6% Average 97.7% 93.5% 94.7% 92.8% #DIV/0! 97.8%

Min Max 0.3% 5.2% 0.4% 1.1% 3.1% 11.5% 14% 2.0% 1% 0.7% 6% 1.5% Min Max 1,316 13,144 49 2,198 4,451 38,268 3,576 31,318 784 1,329 5,959 12,213 Min Max 74.1% 84.3% 55.7% 78.1% 66.5% 75.5% 65.7% 78.2% 0.0% 79.1% 76.6% 82.3% Min Max 97.4% 97.9% 90.3% 95.1% 92.1% 96.3% 88.7% 95.6% 0.0% 0.0% 97.3% 98.1%

FY10 Total 7.9% 0.8% 7.3% 7.9%

Total 60,916 11,859 190,935 140,141 2,113 39,191 Total

35,766 1,760 12,012 888

41.4% 27.7% 22.3% 42.7%

Total

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Mobility

MONTHLY REPORTING PERIODS

Mobility Congestion Number of assists provided Number of incident responses Total number of roadway patrol assists and incident responses Number of hits on the CHART website CHART Cameras and Winter Operations

Dec-10

Jan-11 1,834 1,444

Feb-11 1,440 1,406

1,403 1,299

3,278

2,846

2,702

15,920,000

18,800,000

10,890,000

Dec-10

Number of highway miles covered by SHA/CHART cameras Total cameras viewable by CHART Number of controllable cameras Number of view-only cameras Percent of time SHA/CHART cameras are operable Percent of agency vehicles that are AVL equipped

Jan-11

Fiscal Year-to-Date (2011) Mar-11

Feb-11

% Change 1,948 1,277 3,225

9,400,000 Mar-11

38.8% -1.7%

Average 1,705 1,374

Congestion

2,043 1,450

15,349 12,367

FY 2007 22,239 17,430

17,627 15,305

FY 2010

2,702

3,493

27,716

39,669

36,125

32,932

35,435

8,040,000

18,800,000

99,270,000

41,220,000

50,770,000

47,370,000

83,060,000

Average

Min

FY 2007

FY 2008

FY 2009

FY 2010

% Change

Max

Total

FY 11 Target

FY 12 Target

FY 11 Target

FY 12 Target

18,055 17,380

256

256

0.0%

256

256

256

259

262

234 228 6

234 228 6

341 235 106

45.7% 3.1% 1666.7%

270 230 39

234 228 6

341 235 106

542 238 304

581 277 304

95.4%

96.5%

97.1%

96.8%

-0.3%

96.1%

94.2%

97.1%

576.7%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

71.0%

100.0%

Jan-11 4,314

Jul 2009-Jun 2010

Feb-11 4,279

Jul-Sep 2010

58.0%

Jan-June 2010

Calendar Year-to-Date (2010) Mar-11

% Change 4,610

3,669

Jul-Dec 2010

58.5%

Jan-Sep 2010

35.0%

Dec-10

Vehicle miles travelled on all roads (VMT) (in Millions)

FY 2009

3,080

25.6%

Average 4,281

Min

Max

3,140

Previous Calendar Years Total

4,872

CY 2007

51,376

58.6%

% Change

59.8%

2.0%

Average 59.0%

Min

Jan-Dec 2010

36.0%

Jan-Mar 2011 37.0%

% Change 39.0%

5.4%

Average 35.3%

Jan-11 4,471

Feb-11 4,053

Min

FY 2007

59.8%

52.1%

CY 2007

37.0%

12.0%

Calendar Year-to-Date (2010) Mar-11

4,436

% Change 4,487

1.1%

Average 4,671

Min

Max

3,721

CY 2010 51,374

CY 11 CY 12 Target Target 48,996

FY 2008 53.9%

FY 2009 55.9%

FY 2010 58.0%

FY 11 Target

FY 12 Target

60.1%

CY 2008 26.0%

CY 2009 33.0%

CY 2010 37.0%

CY 12 CY 11 T t T t 49.0%

Previous Calendar Years Total

5,008

48,723

Previous Calendar Years

Max

33.0%

CY 2009

Previous Fiscal Years

Max

58.5%

CY 2008 49,166

Fiscal Year-to-Date (2011) Jul 2010-Mar 2011

MONTHLY PERIODS (CY Jan - Dec) Congestion

20,279 15,846

11,030,000

Calendar Year-to-Date (2010) Pedestrian Access Percentage of pedestrian signals that are APS equipped (CY)

FY 2008

256

Dec-10

Percentage of sidewalks that meet ADA compliance

1,403 1,277

Previous Fiscal Years Total

19.4%

QUARTERLY REPORTING PERIODS ADA Access

Max

-13.7%

MONTHLY REPORTING PERIODS

Number of roadway patrol hours logged

Min

56,055

CY 2007 56,766

CY 2008 56,148

CY 2009 55,631

CY 2010

CY 11 Target

CY 12 Target

CY 11 Target

CY 12 Target

56,055

ANNUAL PERIODS (CY Jan - Dec) Congestion

CY 2007

Average incident duration Annual user cost savings due to CHART (billions of $) Percent of freeway lane-miles with average annual volumes at or above congested levels Percent of arterial lane-miles with average annual volumes at or above congested levels Bicycle Access Number of miles improved for bicycle access

CY 2008 25.06

CY 2009 24.95

CY 2010 28.35

$1.14

$0.98

$1.01

30.4%

29.4%

25.0%

14.7%

13.9%

14.0%

CY 2007

CY 2008 807

CY 2009 834

% Change

CY 2010 839

Average

Min

Max

CY 2006

CY 2007

-100.0%

25

22

28

22.92

-100.0%

$1.02

$0.86

$1.14

$1.09

$1.14

$1.00

29.0%

16.0%

29.1%

25.0%

30.8%

30.0%

30.4%

22.0%

14.0%

0.0%

15.0%

13.9%

17.1%

15.3%

14.7%

13.0%

% Change -100.0%

Page 10 of 33

Average 790

Min

Max 680

CY 2007 839

807.0

25.06

CY 2008 834.0

CY 11 Target

CY 12 Target

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

Brush & Tree Cutting (Linear Feet) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset County - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

Dec-2010 93,761 9,779 0 1,849 2,450 5,480 2,913 1,277 0 75 206 1,355 8,215 212 7,185 50 768 15,027 682 2,939 7,601 3,805 25,046 , 355 15,129 6,300 3,262 0 4,912 476 0 4,436 27,869 23,245 2,467 2,157

Jan-2011 98,946 1,199 32 1,047 100 20 1,491 185 122 70 200 914 2,828 1,640 85 504 599 11,964 1,000 1,245 6,004 3,715 19,606 , 1,155 11,836 6,150 465 0 12,759 5,634 3,250 3,875 49,099 32,290 2,775 14,034

Feb-2011 130,303 4,827 0 937 1,180 2,710 10,386 250 853 755 4,313 4,215 30,033 2,500 17,383 8,964 1,186 23,997 5,600 7,257 9,394 1,746 33,116 , 4,057 21,298 6,890 429 442 6,109 1,936 0 4,173 21,836 4,772 6,532 10,532

Mar-2011 132,386 8,315 0 34 6,595 1,685 5,975 1,250 2,560 80 840 1,245 46,043 7,292 25,669 1,521 11,561 16,362 3,285 1,530 1,045 10,502 21,384 , 8,705 6,402 850 4,680 747 5,922 825 0 5,097 28,385 14,942 5,586 7,857

% Change 1.6% 72.3% NA -96.3% 458.9% -37.8% -42.5% 400.0% 200.1% -89.4% -80.5% -70.5% 53.3% 191.7% 47.7% -83.0% 874.8% -31.8% -41.3% -78.9% -88.9% 501.5% -35.4% 114.6% -69.9% -87.7% 990.9% 69.0% -3.1% -57.4% NA 22.1% 30.0% 213.1% -14.5% -25.4%

Page 11 of 33

FY To-Date Average 115,976 3,320 64 811 1,259 1,186 12,245 1,015 789 7,301 1,430 1,710 19,798 2,997 11,231 3,251 2,319 23,899 6,275 5,375 9,498 2,751 27,323 , 2,710 19,861 3,009 1,401 342 7,800 2,251 508 5,041 21,592 9,110 6,570 5,912

Min 70,518 123 0 34 0 0 1,491 185 0 70 0 85 2,828 212 85 50 272 11,964 682 978 1,045 4 17,811 , 345 6,402 250 125 0 1,710 0 0 910 1,564 0 1,014 450

Max 150,068 9,779 320 1,849 6,595 5,480 49,494 1,675 2,560 47,456 5,551 4,215 46,916 7,292 37,311 10,596 11,561 36,106 18,265 13,606 21,402 10,502 39,741 , 8,705 28,954 6,890 4,680 1,870 21,643 5,634 3,250 17,265 49,099 32,290 20,312 14,034

YTD Total 1,043,786 29,879 572 7,301 11,335 10,670 110,207 9,138 7,100 65,710 12,868 15,391 178,179 26,974 101,079 29,259 20,867 215,089 56,477 48,373 85,482 24,757 245,904 , 24,386 178,753 27,083 12,606 3,076 70,200 20,263 4,570 45,367 194,328 81,988 59,130 53,210

FISCAL YEAR TOTALS 2009 2010 1,774,079 1,308,414 78,519 26,011 3,632 2,068 8,831 8,916 37,110 6,105 28,946 8,922 159,596 115,076 30,268 10,573 16,601 29,753 10,398 21,177 80,134 15,464 22,195 38,109 354,811 310,200 64,238 62,499 144,136 90,173 112,353 112,667 34,083 44,861 205,939 215,723 49,058 66,938 41,042 64,813 90,071 58,995 25,768 24,977 357,453 , 296,478 , 67,974 42,659 218,110 172,300 22,804 13,172 44,790 64,926 3,774 3,420 144,009 111,324 39,688 29,116 28,570 2,385 75,751 79,823 473,753 233,603 109,703 28,474 105,046 71,420 259,004 133,709

FY Target 1,234,140 29,800 2,000 7,800 10,000 10,000 127,500 10,000 12,500 70,000 17,500 17,500 205,040 30,000 95,040 50,000 30,000 207,400 56,000 45,000 80,000 26,400 316,900 , 20,000 240,000 15,000 40,000 1,900 97,500 25,000 5,500 67,000 250,000 100,000 100,000 50,000

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

0 Culverts (Linear Feet) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

0 Dec-2010

Jan-2011 448 76 0 76 0 0 92 0 92 0 0 0 0 0 0 0 0 140 0 0 140 0 90 0 0 0 25 65 0 0 0 0 50 30 20 0

196 149 149 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 46 0 46 0 0 0 0 0 0 0 0 0 0 0

0 Feb-2011 3,104 647 279 368 0 0 1,659 0 255 90 136 1,178 0 0 0 0 0 699 0 659 0 40 99 0 79 0 20 0 0 0 0 0 0 0 0 0

0 Mar-2011 5,233 729 204 80 0 445 1,865 330 66 140 634 695 72 0 72 0 0 984 128 0 720 136 1,069 , 0 0 0 1,069 0 210 200 0 10 304 16 58 230

% Change 68.6% 12.7% -26.9% -78.3% NA NA 12.4% NA -74.3% 55.6% 366.2% -41.0% NA NA NA NA NA 40.8% NA -100.0% NA 240.0% 979.8% NA -100.0% NA 5245.0% NA NA NA NA NA NA NA NA NA

Page 12 of 33

FY To-Date Average 2,229 212 71 76 12 53 1,000 86 139 94 179 501 110 62 8 40 0 249 14 96 120 20 383 47 14 49 224 48 191 148 18 25 85 21 15 49

Min

Max 196 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0

5,233 729 279 368 81 445 1,896 330 318 495 634 1,510 319 296 72 279 1 984 128 659 720 136 1,069 , 200 79 402 1,069 147 705 473 79 153 304 125 58 230

YTD Total 20,062 1,905 640 681 109 475 8,999 774 1,253 850 1,615 4,507 991 554 72 364 1 2,243 128 860 1,079 176 3,446 , 425 130 442 2,017 432 1,718 1,330 159 229 761 188 134 439

FISCAL YEAR TOTALS 2009 2010 9,340 33,908 673 4,055 68 460 0 1,571 85 1,287 520 737 3,306 13,212 264 2,183 1,010 692 707 755 589 1,879 736 7,703 204 4,741 120 1,531 84 258 0 1,191 0 1,761 380 6,753 0 472 0 1,220 0 3,204 380 1,857 2,246 , 1,844 , 460 300 120 40 280 377 631 497 755 630 1,680 1,803 159 918 1,028 850 493 35 850 1,500 190 392 660 457 0 651

FY Target 24,325 1,450 600 300 400 150 9,450 1,500 1,500 1,250 2,000 3,200 2,780 1,100 280 500 900 4,435 435 200 3,300 500 2,785 , 600 85 600 1,050 450 2,225 1,500 225 500 1,200 350 450 400

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

0 Debris (Truck Loads) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

Dec-2010

0 Jan-2011

117 7 0 4 2 2 15 3 2 3 1 6 43 0 1 17 25 31 26 3 0 2 12 2 2 3 0 5 8 2 0 6 2 0 1 0

0 Feb-2011

116 6 1 3 0 3 4 0 1 0 1 1 41 7 9 11 14 52 51 0 0 1 13 2 6 5 1 0 1 0 0 1 0 0 0 0

81 5 0 2 1 2 10 4 3 1 2 0 27 2 0 5 19 10 2 6 0 2 14 0 4 9 1 0 3 0 0 3 11 7 2 2

0 Mar-2011 270 5 1 0 1 3 37 1 12 9 2 13 72 0 1 27 44 95 55 35 0 5 34 3 7 24 0 0 4 0 0 4 22 7 16 0

% Change 234.2% -8.4% 2.05 -1.000 12.0% 42.9% 266.9% -75.0% 360.0% 611.5% -17.1% NA 166.4% -100.0% 900.0% 402.8% 124.3% 852.6% 2650.0% 486.7% NA 147.5% 138.1% 1100.0% 80.0% 166.7% -84.6% NA 71.7% NA NA 71.7% 95.8% -5.6% 545.6% -100.0%

Page 13 of 33

FY To-Date Average 175 5 1 2 0 1 19 1 7 2 3 5 62 7 15 23 17 51 27 16 6 2 19 2 5 11 0 1 12 7 1 4 7 3 3 1

Min

Max 81 3 0 0 0 0 4 0 1 0 1 0 27 0 0 5 6 10 0 0 0 1 12 0 2 2 0 0 1 0 0 1 0 0 0 0

276 7 1 4 2 3 52 4 39 9 8 13 116 15 76 74 44 98 70 41 50 5 34 3 17 24 1 5 50 43 5 6 22 7 16 3

FISCAL YEAR TOTALS YTD Total 2009 1,573 2,764 44 206 5 13 22 72 4 7 13 114 171 236 11 22 67 105 20 47 28 7 45 55 558 983 59 313 139 380 204 247 156 43 463 414 246 110 144 149 55 104 18 51 174 299 17 25 49 119 97 70 4 39 7 47 104 411 60 105 10 10 34 296 60 216 28 50 26 92 6 75

2010 2,331 149 19 31 4 96 311 28 176 17 43 47 919 148 172 370 229 389 120 159 49 60 184 18 92 42 7 24 237 188 4 45 141 50 39 52

FY Target 2,209 61 15 21 5 20 245 25 100 30 50 40 875 100 160 375 240 515 220 150 100 45 254 20 120 100 4 10 179 125 14 40 80 40 25 15

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Ditches (Linear Feet) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010 30,713 394 0 64 330 0 3,570 300 1,752 0 1,238 280 9,925 0 7,200 2,400 325 8,655 100 368 6,563 1,624 2,557 , 105 0 0 547 1,905 1,914 289 0 1,625 3,698 80 1,935 1,683

$

-

Jan-2011 8,552 100 100 0 0 0 3,501 0 327 0 0 3,174 1,750 0 0 1,500 250 265 15 0 0 250 2,394 , 0 0 375 1,001 1,018 331 0 0 331 211 0 211 0

$

-

Feb-2011 24,149 12,240 10,058 812 1,370 0 5,327 225 248 220 1,642 2,992 500 0 0 500 0 2,239 604 0 0 1,635 2,303 , 210 0 0 2,093 0 0 0 0 0 1,540 0 1,540 0

$

-

Mar-2011 49,230 3,730 1,470 831 220 1,209 17,658 3,933 780 4,036 3,494 5,415 3,595 0 2,800 450 345 5,263 1,185 2,683 224 1,171 6,623 , 748 240 900 3,212 1,523 12,049 549 0 11,500 312 195 117 0

% Change 103.9% -69.5% -85.4% 2.3% -83.9% NA 231.5% 1648.0% 214.5% 1734.5% 112.8% 81.0% 619.1% NA NA -10.0% NA 135.0% 96.2% NA NA -28.4% 187.6% 256.2% NA NA 53.5% NA NA NA NA NA -79.7% NA -92.4% NA

Page 14 of 33

FY To-Date Average 37,694 2,611 1,728 399 234 250 7,769 659 919 1,733 868 3,591 2,623 58 1,172 1,180 213 5,150 1,161 662 2,258 1,069 4,023 , 407 350 452 1,335 1,480 13,943 5,010 5,981 2,952 1,575 497 734 344

FISCAL YEAR TOTALS

Min 8,552 100 0 0 0 0 3,348 0 248 0 0 280 0 0 0 0 0 66 15 0 0 0 2,303 , 0 0 0 297 0 0 0 0 0 211 0 88 0

Max 63,868 12,240 10,058 870 1,370 1,209 17,658 3,933 1,752 6,763 3,494 5,600 9,925 489 7,200 5,490 584 16,393 4,603 2,683 10,300 2,748 6,777 , 1,058 1,880 2,456 3,212 3,934 46,096 39,222 36,060 11,500 4,688 3,510 1,935 1,683

YTD Total 339,247 23,497 15,548 3,591 2,110 2,248 69,924 5,928 8,268 15,601 7,811 32,316 23,607 522 10,550 10,620 1,915 46,346 10,450 5,956 20,318 9,622 36,211 , 3,662 3,147 4,066 12,019 13,316 125,485 45,087 53,829 26,569 14,177 4,477 6,604 3,096

2009 1,327,294 68,786 28,772 11,993 14,970 13,051 194,645 15,591 9,162 133,950 15,023 20,920 19,090 0 5,647 2,307 11,136 66,831 9,234 4,160 24,268 29,169 748,629 , 9,003 704,542 3,944 2,037 29,103 190,705 10,364 133,248 47,093 38,609 3,448 31,033 4,128

2010 750,710 69,692 43,179 7,483 10,305 8,725 209,228 12,327 23,916 101,186 45,612 26,187 16,992 12,260 2,570 336 1,826 52,547 8,636 8,121 17,858 17,932 51,768 , 4,891 5,165 1,596 13,099 27,017 314,438 55,349 235,330 23,759 36,045 4,441 22,077 9,527

FY Target 455,052 21,500 13,000 3,500 2,500 2,500 133,000 9,000 17,500 50,000 26,500 30,000 30,990 3,000 15,000 11,000 1,990 52,000 10,000 6,000 25,000 11,000 41,562 , 6,000 5,062 4,000 11,500 15,000 159,000 59,000 75,000 25,000 17,000 5,500 7,500 4,000

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Drop-Off / Build-up (Linear Miles) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

$

Dec-2010

-

$

Jan-2011 32 23 0 2 0 21 5 1 2 0 2 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 2 1

-

$

Feb-2011 24 23 0 1 1 21 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

Mar-2011 11 5 0 2 2 1 4 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0

57 24 2 0 1 22 31 1 0 13 16 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0

% Change 431.9% 408.9% NA -88.3% -69.0% 4230.0% 589.0% -41.9% -100.0% NA 1199.2% -62.8% -25.0% NA NA -25.0% NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 34.2% 34.2% NA NA

Page 15 of 33

FY To-Date Average

FISCAL YEAR TOTALS

Min 29 10 0 1 0 8 8 1 1 2 3 1 4 0 0 3 0 2 0 2 0 0 0 0 0 0 0 0 4 3 1 0 1 0 0 0

Max 9 2 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

57 24 2 4 2 22 31 2 5 13 16 10 27 0 3 27 0 13 0 13 1 0 0 0 0 0 0 0 27 20 7 1 3 2 2 1

YTD Total 261 91 2 12 4 74 75 9 10 16 29 12 33 0 4 29 0 15 0 14 1 0 1 0 0 0 0 0 38 25 10 2 9 4 4 1

2009

2010 489 305 0 240 0 65 54 0 13 37 1 3 37 0 37 0 0 2 0 1 1 0 0 0 0 0 0 0 86 12 17 57 5 2 0 2

FY Target 500 122 0 17 24 80 226 20 54 88 54 10 3 2 1 0 0 45 1 11 28 5 2 1 0 0 1 0 89 43 36 10 13 0 12 1

380 105 3 17 5 80 132 12 30 40 35 15 39 1 5 30 3 22 1 14 5 2 2 1 0 0 1 0 60 34 20 6 20 3 15 2

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Guardrails (Linear Feet) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010 11,549 376 0 0 214 163 264 0 0 0 0 264 1,125 500 0 0 625 5,100 1,213 2,788 1,075 25 1,291 , 0 0 400 891 0 138 0 38 100 3,256 828 517 1,911

$

-

Jan-2011 13,668 0 0 0 0 0 39 0 1 0 0 38 263 0 0 0 263 2,506 427 1,127 678 275 3,215 , 0 0 993 2,222 0 2,228 1,965 0 263 5,419 775 1,085 3,560

$

-

Feb-2011 13,876 25 0 0 25 0 500 0 400 0 0 100 675 263 0 0 413 0 0 0 0 0 7,039 , 0 3,001 1,021 3,018 0 1,338 450 638 250 4,300 438 1,576 2,287

$

-

Mar-2011 8,085 0 0 0 0 0 438 438 0 0 0 0 413 0 100 0 313 0 0 0 0 0 3,434 , 0 2,800 0 634 0 583 375 8 200 3,218 368 1,015 1,836

% Change -41.7% -100.0% NA NA -100.0% NA -12.5% NA -100.0% NA NA -100.0% -38.9% -100.0% NA NA -24.2% NA NA NA NA NA -51.2% NA -6.7% -100.0% -79.0% NA -56.4% -16.7% -98.7% -20.0% -25.2% -15.9% -35.6% -19.7%

Page 16 of 33

FY To-Date Average 11,905 128 11 14 57 46 359 88 100 2 112 56 975 283 82 374 236 2,932 891 1,121 635 286 2,139 , 12 888 488 752 0 865 437 200 228 4,507 515 2,077 1,915

FISCAL YEAR TOTALS

Min 8,085 0 0 0 0 0 0 0 0 0 0 0 263 0 0 0 0 0 0 0 0 0 194 0 0 0 0 0 128 0 0 0 2,313 0 517 0

Max 16,128 400 100 125 214 175 664 438 400 21 408 264 1,708 822 336 1,275 625 7,317 4,275 2,788 1,338 665 7,039 , 100 3,001 1,232 3,018 0 2,228 1,965 638 563 6,879 1,108 4,046 3,560

YTD Total 107,147 1,152 100 125 515 413 3,228 790 901 21 1,008 508 8,773 2,550 736 3,363 2,125 26,389 8,015 10,086 5,718 2,571 19,254 , 110 7,990 4,390 6,764 0 7,789 3,935 1,802 2,053 40,563 4,632 18,694 17,237

2009 208,012 472 0 13 377 83 6,085 803 2,975 169 593 1,546 52,040 6,056 3,433 20,685 21,868 51,089 9,882 21,975 13,350 5,883 27,079 , 5,902 12,224 4,920 3,761 272 18,112 7,972 4,962 5,178 53,134 3,330 17,680 32,124

2010 159,453 1,001 183 94 603 123 4,923 1,313 1,900 236 1,150 325 23,382 2,667 5,941 10,342 4,432 33,848 6,648 12,266 9,791 5,144 18,806 , 0 10,579 4,070 3,241 917 12,574 1,507 2,091 8,976 64,921 9,175 25,799 29,947

FY Target 130,740 1,950 200 200 800 750 4,550 700 1,300 400 1,400 750 19,290 3,720 5,920 6,000 3,650 26,300 7,500 7,800 6,000 5,000 23,550 , 6,000 12,000 2,500 3,000 50 9,100 2,600 1,500 5,000 46,000 4,000 26,000 16,000

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Inlets (Per) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010 2,007 132 15 78 30 9 154 69 58 0 27 0 412 40 156 138 78 521 181 107 179 54 336 143 131 30 32 0 158 59 0 99 295 115 154 26

$

-

Jan-2011 601 187 62 29 38 58 26 16 0 0 0 10 164 43 47 50 24 73 29 36 3 5 117 35 26 0 53 3 19 0 0 19 15 0 1 14

$

-

Feb-2011 2,012 105 8 12 83 2 239 18 138 5 19 59 359 0 155 139 65 499 166 106 214 13 378 165 52 109 52 0 84 0 0 84 348 48 261 39

$

-

Mar-2011 6,322 389 125 49 183 32 859 12 312 26 324 185 1,294 0 547 400 347 1,264 246 207 627 184 1,058 , 377 269 358 50 4 346 245 0 101 1,112 459 554 99

% Change 214.2% 270.5% 1462.5% 308.3% 120.5% 1500.0% 259.4% -33.3% 126.1% 420.0% 1605.3% 213.6% 260.3% NA 252.9% 187.5% 433.8% 153.3% 48.2% 95.3% 193.0% 1315.4% 179.9% 128.5% 417.3% 228.4% -3.8% NA 311.9% NA NA 20.2% 219.4% 856.3% 112.3% 153.1%

Page 17 of 33

FY To-Date Average 3,207 214 32 55 86 41 341 37 157 27 58 63 780 143 285 223 129 742 170 218 300 54 454 187 123 95 43 6 225 116 21 88 450 152 225 73

FISCAL YEAR TOTALS

Min

Max 601 77 0 12 6 2 26 6 0 0 0 0 164 0 47 50 24 73 29 36 3 5 117 35 26 0 0 0 19 0 0 19 15 0 1 14

6,322 389 125 106 183 116 859 134 351 122 324 185 1,294 399 547 425 347 1,264 328 478 627 184 1,058 , 377 269 358 74 21 422 245 83 196 1,112 459 554 141

YTD Total 28,860 1,929 291 497 774 367 3,073 334 1,409 240 522 568 7,018 1,286 2,562 2,009 1,161 6,678 1,530 1,959 2,704 485 4,087 , 1,684 1,110 853 388 52 2,027 1,046 185 796 4,049 1,368 2,023 658

2009 49,308 3,198 616 889 1,508 185 6,832 1,105 2,631 673 1,697 726 12,330 5,431 3,669 1,748 1,483 11,417 2,425 4,068 4,074 850 6,034 , 2,361 1,502 1,253 656 262 3,158 1,299 731 1,128 6,341 2,420 2,360 1,560

2010 39,600 2,378 430 932 907 109 5,054 812 1,314 552 1,777 599 9,708 4,347 3,255 1,176 930 8,355 2,243 2,403 3,024 685 6,924 , 2,549 2,151 1,220 706 298 2,594 1,273 606 715 4,586 1,787 1,912 887

FY Target 33,710 2,275 325 650 900 400 3,850 500 1,250 400 1,200 500 8,220 2,000 3,440 1,800 980 7,400 2,000 2,300 2,500 600 5,265 , 2,000 2,000 800 415 50 1,900 1,000 200 700 4,800 1,600 2,000 1,200

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Line Striping (Linear Feet) SHA-wide District 1 Measured at the district level only District 2 Measured at the district level only District 3 Measured at the district level only District 4 Measured at the district level only District 5 Measured at the district level only District 6 M Measured d att th the district di t i t level l l only l District 7 Measured at the district level only

-

$

-

$

Dec-2010 88,665

Jan-2011 49,776

0 0

-

$

Feb-2011

-

FY To-Date

0

Mar-2011 370,549

% Change NA

0

0

0

NA

0

0

0

NA

88,665

49,776

0

363,541

0

0

0

0

0

0

Average 4,139,011

FISCAL YEAR TOTALS

Min 0

Max 8,759,985

YTD Total 37,251,096

2009 75,450,577

2010 53,726,154

FY Target 57,623,757

322,288

0

1,120,516

2,900,588

5,597,613

4,723,892

5,250,000

507,919

0

2,764,829

4,571,271

11,957,634

9,457,013

12,195,121

NA

602,338

0

3,096,274

5,421,043

15,437,045

9,402,619

6,363,636

8

NA

531,998

0

1,403,617

4,787,981

6,625,226

5,959,147

6,200,000

0

NA

823,969

0

3,294,201

7,415,722

16,599,117

5,141,689

8,350,000

0

0

0

7 000 7,000

NA

816 511 816,511

0

4 215 756 4,215,756

7 348 598 7,348,598

9 226 753 9,226,753

10 833 139 10,833,139

10 000 000 10,000,000

0

0

0

0

NA

533,988

0

2,173,393

4,805,893

10,007,189

8,208,655

9,265,000

Page 18 of 33

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Litter (Truck Loads) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010

$

-

Jan-2011 458 19 2 2 7 7 21 4 7 5 2 2 146 9 30 64 43 78 22 28 20 8 67 17 40 2 5 3 24 3 0 21 103 5 22 76

619 34 5 6 12 12 19 6 2 5 1 5 293 153 27 69 45 65 21 13 30 2 79 15 28 19 7 10 18 7 0 11 112 21 70 21

$

-

Feb-2011 476 20 5 4 9 3 33 9 12 1 2 10 196 0 17 85 94 80 25 18 34 3 70 19 27 9 7 8 10 0 0 9 67 3 51 13

$

-

Mar-2011 739 27 6 6 11 4 49 5 20 8 5 11 277 1 46 87 144 154 47 38 53 16 114 33 50 12 8 11 35 18 0 18 82 12 36 34

FY To-Date

% Change 55.2% 34.2% 35.6% 74.3% 17.9% 32.8% 46.8% -44.1% 68.1% 564.7% 218.1% 9.7% 41.5% NA 175.8% 2.0% 52.9% 93.2% 88.7% 111.4% 57.5% 410.2% 64.3% 76.1% 86.1% 38.6% 7.8% 43.5% 263.7% 5826.7% NA 86.2% 21.3% 274.6% -29.5% 159.8%

Page 19 of 33

FISCAL YEAR TOTALS

Average

Min 602 26 3 5 7 12 34 8 11 6 4 6 233 51 35 73 74 110 34 30 40 6 91 23 40 11 9 9 27 11 1 15 79 9 37 33

Max 457 19 1 2 3 3 19 4 2 1 1 2 114 0 17 38 37 65 21 13 20 2 67 15 27 2 5 3 10 0 0 9 52 3 12 13

987 34 6 6 12 23 49 16 20 14 9 11 502 180 95 150 144 159 49 63 59 16 114 33 50 19 13 14 51 30 9 21 117 21 84 76

YTD Total 5,415 238 24 41 66 107 305 68 95 55 35 52 2,100 456 318 656 670 992 306 272 362 52 823 208 357 97 83 78 244 100 12 133 713 77 337 299

2009 14,129 533 40 182 168 144 1,072 106 324 96 385 162 7,080 2,607 366 2,226 1,881 2,273 444 731 697 402 1,626 , 393 705 257 138 133 577 32 73 472 966 92 395 479

2010 6,550 257 28 57 60 111 831 130 262 117 230 92 2,097 339 284 613 862 1,392 427 420 432 114 1,011 , 249 319 242 94 107 285 43 66 177 676 76 242 358

FY Target 6,750 305 30 45 80 150 475 90 125 110 100 50 2,710 320 290 1,000 1,100 1,205 425 300 390 90 1,025 , 250 500 120 95 60 315 95 20 200 715 65 300 350

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Mowing (Acres) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010

$

-

$

Jan-2011 988 202 190 0 11 1 571 93 11 50 341 75 41 0 37 0 4 82 0 82 0 0 57 51 5 0 1 0 5 0 0 5 32 0 9 23

10 2 0 2 0 1 3 0 1 0 2 0 1 1 0 0 0 3 0 3 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0

-

Feb-2011 110 6 0 1 0 5 71 1 65 2 2 1 2 1 1 0 0 0 0 0 0 0 10 0 0 0 10 0 0 0 0 0 21 0 21 0

$

-

Mar-2011 558 20 0 0 16 3 3 0 2 0 0 1 10 0 4 5 1 0 0 0 0 0 14 0 0 2 10 2 502 0 0 502 9 0 7 3

FY To-Date

% Change 407.3% 230.2% NA -100.0% NA -40.8% -95.6% -100.0% -96.9% -100.0% -100.0% -18.5% 378.6% -100.0% 300.0% NA NA NA NA NA NA NA 42.9% NA NA 850.0% 1.0% NA NA NA NA NA -57.4% NA -69.2% NA

Page 20 of 33

Average 3,719 613 117 91 169 236 720 116 157 136 196 114 656 100 95 276 185 399 85 66 92 156 512 99 48 90 151 124 366 69 39 257 453 60 232 162

FISCAL YEAR TOTALS

Min

Max 10 2 0 0 0 1 3 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0

8,086 1,860 219 303 647 812 1,934 333 524 410 588 452 2,201 428 260 1,894 607 1,060 269 245 468 448 1,144 , 336 170 311 429 368 1,439 272 181 987 1,188 253 655 327

YTD Total 33,467 5,513 1,053 820 1,518 2,122 6,476 1,048 1,415 1,227 1,762 1,024 5,908 901 857 2,482 1,667 3,587 763 595 828 1,401 4,609 , 890 435 814 1,356 1,114 3,293 622 354 2,317 4,081 538 2,084 1,460

2009 86,469 14,283 2,375 2,889 4,422 4,597 14,877 2,571 1,792 2,394 5,093 3,026 11,826 1,436 3,686 3,207 3,497 12,772 2,469 3,693 1,649 4,962 13,416 , 1,799 2,208 2,502 3,531 3,375 7,671 1,995 1,667 4,010 11,624 2,297 5,799 3,528

2010 53,488 9,324 1,492 1,611 3,255 2,966 7,005 1,185 1,463 1,452 1,703 1,202 9,505 1,455 1,476 4,301 2,273 8,464 2,176 1,848 1,310 3,131 6,010 , 1,091 811 1,152 1,242 1,714 5,362 1,468 882 3,012 7,816 1,574 3,846 2,396

FY Target 47,047 8,340 1,840 1,000 2,500 3,000 8,207 1,400 1,800 1,650 1,900 1,457 8,290 1,090 1,200 3,100 2,900 6,110 1,710 1,000 1,400 2,000 6,200 , 1,000 800 1,200 2,000 1,200 4,200 1,300 500 2,400 5,700 1,200 2,700 1,800

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Pavement Markings (Sq. Ft.) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010

$

-

Jan-2011 255 30 0 0 30 0 193 0 193 0 0 0 0 0 0 0 0 32 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0

250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250 250 0 0 0 0 0 0 0 0 0 0 0 0

$

-

Feb-2011 213 213 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$

-

Mar-2011 8,068 176 176 0 0 0 4,355 1,182 0 0 3,173 0 713 0 611 102 0 732 240 0 0 492 2,092 , 1,788 304 0 0 0 0 0 0 0 0 0 0 0

% Change 3687.8% -17.4% -17.4% NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Page 21 of 33

FY To-Date Average 15,317 211 60 0 90 61 1,146 250 64 0 674 158 7,078 1,782 208 3,656 1,431 1,532 163 182 1,103 83 1,484 , 557 473 10 78 366 2,141 373 1,456 312 1,726 929 793 3

FISCAL YEAR TOTALS

Min 213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Max 43,763 619 213 0 400 552 4,355 1,182 380 0 3,173 772 33,521 13,390 721 31,248 12,880 6,557 1,230 576 6,182 492 5,912 , 1,788 2,686 86 576 2,190 12,340 1,954 8,350 2,036 13,914 6,776 7,138 30

YTD Total 137,853 1,902 541 0 810 552 10,311 2,248 574 0 6,063 1,426 63,698 16,042 1,875 32,902 12,880 13,785 1,470 1,641 9,925 749 13,357 , 5,016 4,255 86 706 3,294 19,267 3,356 13,100 2,811 15,533 8,364 7,139 30

2009 537,551 1,866 740 0 416 710 53,617 2,500 300 49,182 105 1,530 171,355 8,780 62,888 29,391 70,297 249,362 132,263 34,893 42,828 39,378 17,892 , 9,190 1,005 225 5,935 1,538 25,046 5,195 14,012 5,839 18,412 461 17,901 50

2010 264,294 1,688 353 0 0 1,335 3,943 1,492 2,025 300 0 126 170,507 50,592 1,383 111,965 6,567 33,189 16,624 2,644 13,407 514 20,040 , 12,972 1,290 34 2,901 2,843 34,640 3,970 26,265 4,405 287 30 225 32

FY Target 238,091 8,200 700 5,500 1,000 1,000 33,000 6,000 7,500 6,000 7,500 6,000 93,500 30,000 2,500 36,000 25,000 18,141 6,000 1,641 10,000 500 26,200 , 6,000 10,000 200 6,000 4,000 28,000 4,000 20,000 4,000 31,050 10,500 20,000 550

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Maintenance Activities

$

Signs (Each Install) SHA-wide District 1 Dorchester County - Cambridge Shop Somerset county - Princess Anne Shop Wicomoco County - Salisbury Shop Worcester County - Snow Hill Shop District 2 Caroline County - Denton Shop Cecil County - Elkton Shop Kent County - Chestertown Shop Queen Anne's County - Centreville Shop Talbot County - Easton District 3 Montgomery County - Fairland Shop Montgomery County - Gaithersburg Shop Prince George's County - Laurel Shop Prince George's County - Marlboro Shop District 4 Baltimore County - Golden Ring Shop Baltimore County - Hereford Shop Baltimore County - Owings Mills Shop Harford County - Churchville District 5 Anne Arundel County - Annapolis Shop Anne Arundel County - Glen Burnie Shop Calvert County - Prince Frederick Shop Charles County - LaPlata Shop St. Mary's County - Leonardtown Shop District 6 Allegany County - LaVale Garrett County - Keyser's Ridge Shop Washington County - Hagerstown District 7 Carroll County - Westminster Shop Frederick County - Frederick Shop Howard County - Dayton Shop

-

Dec-2010 2,417 267 78 49 50 90 277 54 16 87 56 64 491 90 98 201 102 240 76 51 42 71 656 147 261 83 81 84 135 19 0 116 351 118 104 129

$

-

Jan-2011 2,117 309 142 33 37 97 199 8 29 57 48 57 498 171 75 161 91 213 83 22 64 44 534 156 125 57 92 104 124 8 0 116 240 95 55 90

$

-

Feb-2011 3,096 328 78 65 56 129 397 60 52 127 91 67 793 0 182 518 93 318 88 52 91 87 683 120 253 50 128 132 152 0 0 152 425 186 101 138

$

-

Mar-2011 4,741 585 274 132 103 76 558 67 69 196 139 87 1,367 0 189 996 182 459 158 102 105 94 1,073 , 311 355 90 144 173 178 43 16 119 521 148 227 146

% Change 53.1% 78.4% 251.3% 103.1% 83.9% -41.1% 40.6% 11.7% 32.7% 54.3% 52.7% 29.9% 72.4% NA 3.8% 92.3% 95.7% 44.3% 79.5% 96.2% 15.4% 8.0% 57.1% 159.2% 40.3% 80.0% 12.5% 31.1% 17.1% NA NA -21.7% 22.6% -20.4% 124.8% 5.8%

Page 22 of 33

FY To-Date Average 3,153 394 146 58 74 116 460 72 89 119 99 80 702 91 160 346 106 331 109 77 68 78 735 175 233 111 103 113 199 46 34 120 332 122 90 119

FISCAL YEAR TOTALS

Min 2,117 267 72 20 37 76 199 8 9 57 48 57 491 0 75 160 79 213 76 22 28 33 534 119 122 45 69 84 124 0 0 80 240 81 43 58

Max 4,741 585 274 132 107 159 691 111 252 196 145 115 1,367 188 279 996 182 459 158 161 105 127 1,073 , 311 368 291 144 173 389 71 129 195 521 186 227 215

YTD Total 28,379 3,544 1,314 519 670 1,041 4,138 651 804 1,074 887 722 6,321 821 1,438 3,112 950 2,982 978 692 609 703 6,616 , 1,578 2,096 999 929 1,014 1,794 410 303 1,081 2,985 1,100 814 1,071

2009 43,079 4,135 1,554 194 895 1,492 7,141 1,310 1,454 1,605 1,753 1,019 8,089 1,147 2,543 1,532 2,867 5,634 1,988 925 1,352 1,370 9,100 , 2,444 2,711 940 1,312 1,693 3,906 665 700 2,541 5,074 2,038 1,357 1,679

2010 40,016 4,290 1,689 392 893 1,316 7,464 1,196 1,729 2,002 1,372 1,165 8,286 1,701 1,816 3,397 1,372 4,039 1,375 687 1,035 942 9,021 , 2,483 3,203 879 1,178 1,278 3,674 996 690 1,988 3,243 1,539 761 943

FY Target 34,129 4,050 1,500 350 900 1,300 5,500 1,000 1,000 1,300 1,200 1,000 7,030 1,000 1,710 3,000 1,320 3,649 1,200 620 879 950 7,800 , 2,000 2,500 1,000 1,200 1,100 2,600 700 400 1,500 3,500 1,400 1,200 900

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

System Preservation and Maintainance Pavement Condition % of roadway mileage with acceptable ride quality Pavement Maintenance Number of lane-miles resurfaced (all funding) # of lane-miles resurfaced (operating budget Fund 77)

CY 2007 85% FY 2007

ANNUAL PERIODS CY 2008 CY 2009 86% 87%

CY 2010

FY 2008

FY 2010

FY 2009

% Change 86% -1.1%

Average 85.0%

Multiple year Min Max 83.0% 87.0%

% Change 10.7% 6.7%

Average 827.0 716.2

Min 704.0 605.0

CY 2010 % Change 100% 0.0%

Average 100.0%

0.0%

CY 2011 Target 84%

Max 961.0 785.0

Total

FY 2011 Target

Min 100.0%

Max 100.0%

Total

CY 2011 Target 100%

100.0%

100.0%

100.0%

100%

100%

814 706

704 605

801 731

CY 2007 100%

CY 2008 100%

CY 2009 100%

100%

100%

100%

100%

99%

99%

99%

99%

0.0%

99%

99%

99%

130

129

114

107

-6.1%

132

114

143

Maintenance Activity Expenditures Number of lane-miles maintained Maintenance Activity Expenditures Maintenance Activity Expenditures per lane mile

FY 2007 16,787 $56,371,000 $3,358

FY 2008 16,857 $56,059,807 $3,326

FY 2009 16,896 $55,384,650 $3,278

FY 2010 % Change 16,961 0.4% $43,538,114 -21.4% $2,567 -21.7%

Average 16797.6 $55,938,486 $3,321

Min 16717.0 $55,384,650 $3,278

Max 16895.8 $56,371,000 $3,358

Total

Maintenance Condition % of SHA network in overall preferred condition District 1 District 2 District 3 District 4 District 5 District 6 District 7

FY 2007 85.1% 90.2% 87.6% 79.8% 83.2% 83.4% 85.9% 88.4% 67.9% 74.5% 93.5% 90.6% 93.4% 84.0% 82.1% 97.5% 77.2% 73.6% 92.8% 91.0% 88.4%

FY 2008 81.7% 87.8% 83.9% 75.4% 78.7% 79.4% 83.7% 86.2% 59.1% 79.2% 91.8% 87.4% 95.3% 71.3% 74.0% 94.3% 66.0% 74.4% 89.5% 89.4% 88.7%

FY 2009 86.9% 92.5% 91.3% 79.2% 84.1% 83.6% 90.8% 88.8% 74.9% 86.4% 95.0% 89.8% 93.8% 83.0% 76.1% 95.2% 68.7% 81.5% 94.5% 92.4% 88.5%

FY 2010 % Change 85.8% -1.3% 91.2% -1.4% 91.4% 0.1% 78.6% -0.8% 84.8% 0.8% 81.9% -2.0% 89.5% -1.4% 84.4% -5.0% 89.2% 19.1% 84.0% -2.8% 93.2% -1.9% 93.7% 4.3% 97.1% 3.5% 79.5% -4.2% 70.7% -7.1% 94.5% -0.7% 62.4% -9.2% 81.0% -0.6% 94.3% -0.2% 80.8% -12.6% 86.1% -2.7%

Average 85.2% 90.0% 88.1% 80.0% 83.0% 82.8% 86.8% 88.1% 70.5% 81.3% 93.6% 89.6% 94.0% 81.2% 81.1% 96.5% 73.6% 77.0% 92.3% 88.1% 88.8%

Min 81.7% 87.8% 83.9% 75.4% 78.7% 79.4% 83.7% 86.2% 59.1% 74.5% 91.8% 87.4% 91.7% 71.3% 74.0% 94.3% 66.0% 73.6% 89.5% 80.7% 88.4%

Max 87.1% 92.5% 91.3% 82.9% 86.5% 85.0% 90.8% 90.2% 76.2% 86.4% 95.0% 91.3% 95.9% 84.1% 87.5% 98.1% 80.4% 81.5% 94.5% 92.4% 89.6%

Total

Bridge Condition % of bridges along SHA portion of NHS safe for all legal lo Percentage of bridges along SHA Highway Network where there is no adverse effect on their safe use by emergency vehicles, school buses, and vehicles servicing the economy of an area Percentage of bridges along SHA Highway Network that will allow all legally loaded vehicles to safely traverse # of SHA bridges that are structurally deficient

% SHA roadside miles with acceptable mowing % of SHA roadside miles with acceptable litter levels % of SHA feet of ditches acceptable % of SHA feet of culverts acceptable % of SHA inlets acceptable % of SHA miles of drop-off/build-up on roadside acceptab % of SHA roadside miles with acceptable debris levels % of SHA signs functioning % pavement marking acceptable % of miles of brush and tree acceptable % of feet of guardrail acceptable % of SHA stripe miles functioning % of SHA roadway lighting functioning

887 780

Total

Page 23 of 33

120 FY 2011 Target $43,500,001 $2,557 FY 2011 Target 84% 84% 84% 84% 84% 84% 84% 84% 70% 70% 85% 85% 85% 85% 80% 95% 80% 75% 90% 98% 85%

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

Roadway Lighting % of lights lit District 1 District 2 District 3 District 4 District 5 District 6 District 7 Corporate Sponsorship for Litter Removal-Statewide Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected Estimated cost savings compared to SHA crews Estimated cost savings compared to Inmate crews

Dec-10 83.0% 93.7% 81.0% 82.0% 75.2% 77.6% 95.9% 86.8%

Jan-11 83.9% 94.5% 82.9% 83.4% 73.5% 83.4% 95.2% 85.5%

Dec-10

Jan-11

73.0 218.0 203.0 237.0 218.4 520 $15,597 $9,674

District 1 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

District 2 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

District 3 - Montgomery County Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

70.0 221.0 199.0 240.3 213.9 657 $17,994 $9,741 Jan-11

1.0 4.0 7.0 4.2 7.1 0.0

80.9% Feb-11 72.0 238.0 206.0 259.1 219.0 822 $22,514 $12,188 Feb-11

1.0 4.0 7.0 4.2 7.1 0.0 Jan-11

3.0 14.0 23.0 14.9 23.5 19.0

3.0 14.0 23.0 14.9 23.5 30.0 8.0 19.0 19.0 20.3 19.7 17.0

Average 83.1% 93.8% 84.0% 83.0% 72.7% 84.0% 95.4% 82.3%

Mar-11

% Change 2.8% 1.3% -1.5% 1.1% -1.3% 61.9% 65.0% 67.7%

Average 68.9 211.0 209.4 228.8 246.4 859.4 $25,043 $14,887

Min

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Average

Min

1.0 3.0 8.0 3.0 8.3 4.0

Average

3.0 14.0 23.0 14.9 23.5 89.0

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 161.8%

Average

9.0 23.0 17.0 24.9 17.7 52.0

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 205.9%

74.0 241.0 203.0 262.0 216.1 1331 $37,158 $20,438 Mar-11

Mar-11 3.0 14.0 23.0 14.9 23.5 34.0

Feb-11

Fiscal Year to Date (2011) Min Max 80.8% 84.4% 92.9% 94.9% 80.6% 88.7% 82.0% 83.5% 65.8% 75.8% 77.6% 91.1% 93.9% 96.5% 77.7% 86.8%

Mar-11 % Change 80.8% -2.0% -1.0% 92.9% 80.6% -4.9% 83.1% -0.6% 65.8% -5.2% 84.0% -0.3% 96.3% 0.9% 77.7% -3.9%

1.0 3.0 8.0 3.0 8.3 4.0 Feb-11

Jan-11 8.0 17.0 22.0 18.2 23.3 38.0

Feb-11 82.5% 93.8% 84.8% 83.5% 69.3% 84.2% 95.4%

Mar-11 9.0 23.0 17.0 24.9 17.7 17.0

Page 24 of 33

1.0 3.3 7.7 3.4 7.9 4.4

74.0 241.0 228.0 262.0 464.6 1,331.0 $37,158 $20,438 Max

1.0 3.0 7.0 3.0 7.1 0.0 Min

2.9 13.2 23.8 14.1 24.4 45.4 7.4 16.7 22.2 17.9 22.9 33.7

Max

60.0 174.0 199.0 188.3 213.9 520.0 $15,597 $9,674

2.0 11.0 23.0 11.5 23.5 19.0

Total

FY 2011 Target

7,735 $225,391 $133,985 Total

FY Target

40 Total

3.0 14.0 26.0 15.1 26.9 89.0 Max

6.0 11.0 17.0 11.7 17.7 15.0

FY 2011 Target 85% 85% 85% 85% 85% 85% 85% 85%

1.0 4.0 8.0 4.2 8.3 10.0 Max

Min

Total

FY Target

409 Total

9.0 23.0 27.0 24.9 27.5 82.0

FY Target

303

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

District 3 - Prince George's County Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

District 4 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

District 5 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

District 6 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Miles of un-sponsored segments

Dec-10

District 7 Number of corporate sponsors Number of sponsored segments Number of un-sponsored segments Miles of sponsored segments Miles of un-sponsored segments Number of bags of litter collected

Dec-10

Jan-11 15.0 36.0 41.0 37.4 47.6 107.0

Feb-11

15.0 37.0 41.0 38.8 47.2 158.0 Jan-11

29.0 70.0 31.0 74.9 33.0 121.0

Feb-11

27.0 70.0 30.0 74.9 32.3 226.0 Jan-11

17.0 48.0 39.0 50.2 42.3 196.0

Feb-11

Jan-11

Feb-11

Jan-11 12.0 26.0 28.0 33.8 28.7 30.0

Average 27.7 70.3 31.8 75.4 33.7 297.6

Min

30.0 79.0 32.0 84.9 33.6 465.0

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 49.0%

Average 17.3 49.0 40.0 51.9 42.1 228.1

Min

19.0 55.0 42.0 57.7 43.8 339.0

% Change 5.6% 1.9% -2.3% 1.4% -1.7% 75.6%

22.00 3.0 12.0 3.5 13.1 13.0

% Change 0 0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

12.0 27.0 28.0 34.5 29.1 168.0

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 217.0%

Mar-11 22.00 3.0 12.0 3.5 13.1 13.0

Feb-11 13.0 27.0 27.0 34.5 28.0 56.0

Average 14.2 31.0 44.1 33.0 48.4 158.8

Mar-11 18.0 54.0 43.0 57.0 44.6 193.0

22.00 3.0 12.0 3.5 13.1 16.0

% Change 6.7% 5.7% -4.7% 5.8% -4.3% 2.6%

Min

16.0 37.0 41.0 38.5 47.0 201.0 Mar-11

30.0 79.0 32.0 84.9 33.6 312.0

18.0 47.0 40.0 49.3 43.2 154.0

22.00 3.0 12.0 3.5 13.1 9.0

Mar-11 15.0 35.0 43.0 36.4 49.1 196.0

Mar-11 12.0 27.0 28.0 34.5 29.1 53.0

Page 25 of 33

12.0 21.0 41.0 23.6 46.9 107.0 24.0 63.0 30.0 68.0 31.8 121.0 15.0 44.0 37.0 47.3 38.4 154.0

Max 16.0 37.0 49.0 38.8 51.0 201.0 Max 30.0 79.0 36.0 84.9 38.8 465.0 Max 19.0 55.0 44.0 57.7 46.0 339.0

Average Min Max 20 2.0 2.00 2 20 2.0 3.0 3.0 3.0 12.0 12.0 12.0 3.4 3.3 3.5 12.8 12.4 13.1 10.4 0.0 16.0 Average Min Max 11.4 9.0 13.0 24.4 18.0 27.0 28.0 26.0 31.0 29.7 19.6 34.5 29.0 26.7 32.5 81.0 30.0 168.0

Total

FY Target

1,429 Total

FY Target

2,678 Total

FY Target

2,053 Total

FY Target

94 Total

FY Target

729

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

Multiple year Litter Removal Activity per roadside mile (truckloads of litter removed) by SHA, Inmates, and/or Paid Contractors District 1 Dorchester Somerset Wicomico Worcester District 2 Caroline Cecil Kent Queen Anne's Talbot District 3 Montgomery Prince George's District 4 Baltimore Harford District 5 Anne Arundel Calvert Charles St. Mary's District 6 Allegany Garrett Washington District 7 Carroll Frederick Howard

FY 2007

FY 2008

FY 2009

FY 2010

587.2

549.1

533.2

257.0

13.5 193.2 220.5 160.0 1,122.1 159.1 384.5 125.6 335.4 117.5 6,383.8 3,766.7 2,617.0 2,429.6 2,155.4 274.3 2,390.1 1 368 0 1,368.0 358.3 277.7 386.2 491.0 73.4 58.3 359.3 1,257.0 143.9 350.3 762.8

43.4 214.7 158.5 132.5 1,272.2 161.8 368.3 113.0 469.4 159.8 6,152.1 2,662.7 3,489.4 3,781.8 3,462.3 319.5 2,022.8 1 256 9 1,256.9 378.7 198.5 188.7 782.8 310.0 44.1 428.7 1,146.3 126.5 295.0 724.8

39.4 182.1 167.9 143.9 1,072.0 105.5 323.7 96.1 385.2 161.5 7,080.4 2,973.4 4,107.1 2,273.0 1,871.5 402.0 1,626.1 1 098 0 1,098.0 257.4 137.8 132.9 576.9 32.3 73.0 471.6 966.3 91.9 394.9 479.5

28.0 57.0 60.0 111.0 831.0 130.0 262.0 117.0 230.0 92.0 2,081.0 611.0 1,470.0 1,386.0 1,273.0 114.0 1,011.0 568 0 568.0 242.0 94.0 107.0 285.0 43.0 66.0 177.0 676.0 76.0 242.0 358.0

Page 26 of 33

% Change -51.8% -29.0% -68.7% -64.3% -22.8% -22.5% 23.2% -19.1% 21.7% -40.3% -43.0% -70.6% -79.5% -64.2% -39.0% -32.0% -71.6% -37.8% -48.3% -48 3% -6.0% -31.8% -19.5% -50.6% 33.3% -9.6% -62.5% -30.0% -17.3% -38.7% -25.3%

Average 548.5 34.0 178.0 178.3 158.1 1,173.2 141.9 367.2 124.3 427.6 112.3 5,405.5 2,516.3 2,889.2 2,418.1 2,102.0 316.3 1,869.6 1 149 3 1,149.3 304.6 236.5 179.2 557.3 90.2 61.0 406.3 1,199.7 112.2 328.0 759.4

Min 257.0 13.5 57.0 60.0 111.0 831.0 105.5 262.0 96.1 230.0 48.0 2,081.0 611.0 1,470.0 1,386.0 1,273.0 114.0 1,011.0 568 0 568.0 242.0 94.0 107.0 285.0 32.3 44.1 177.0 676.0 76.0 242.0 358.0

Max 754.8 58.2 241.6 277.8 213.8 1,481.8 172.2 451.8 182.0 580.8 161.5 7,080.4 4,212.1 4,107.1 3,781.8 3,462.3 427.4 2,390.1 1 406 7 1,406.7 378.7 399.4 386.2 782.8 310.0 73.0 538.3 1,820.2 143.9 394.9 1,356.7

Total

FY 2011 Target

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

Litter Removal Level of Service SHA-Wide Level of Service District 1 Dorchester Somerset Wicomico Worcester District 2 Caroline Cecil Kent Queen Anne's Talbot District 3 Montgomery Prince George's District 4 Baltimore Harford District 5 Anne Arundel Calvert Charles St. Mary's District 6 Allegany Garrett Washington District 7 Carroll Frederick Howard

FY 2007 74.5% 76.6% 98.2% 78.0% 66.1% 68.8% 76.1% 61.0% 82.6% 79.4% 71.0% 88.2% 55.6% 68.6% 41.7% 69.5% 72.9% 63.9%

FY 2008 79.2% 79.2% 83.7% 83.9% 69.4% 81.5% 73.8% 73.8% 76.6% 74.5% 73.0% 70.3% 66.2% 82.1% 50.0% 79.2% 76.2% 83.1%

72.1% 62.3% 79 6% 79.6% 75.6% 80.0% 89.2% 89.9% 93.5% 85.3% 85.4% 90.2% 89.1% 72.6%

75.4% 69.8% 94 0% 94.0% 65.3% 84.0% 91.3% 88.1% 97.6% 89.0% 90.3% 95.1% 91.0% 83.6%

FY 2009 86.4% 92.1% 94.0% 88.9% 88.8% 95.2% 90.2% 93.3% 87.1% 96.1% 87.3% 88.0% 78.0% 87.6% 68.2% 82.8% 79.7% 86.8%

FY 2010 % Change 84.0% -2.8% 86.4% -6.2% 88.4% -6.0% 84.1% -5.4% 79.2% -10.8% 92.1% -3.3% 90.3% 0.1% 97.8% 4.8% 83.6% -4.0% 96.1% 0.0% 87.3% 0.0% 88.3% 0.3% 74.2% -4.9% -100.0% -100.0% 84.5% 2.1% -100.0% -100.0%

75.3%

73.0%

72.7% 78 6% 78.6% 71.7% 81.2% 98.6% 97.6% 100.0% 98.2% 89.8% 92.2% 96.3% 74.3%

Page 27 of 33

95.3% 89.8% 99.2% 96.5% 86.4% 89.3% 89.4% 77.2%

-3.1% -100.0% -100.0% 100 0% -100.0% -100.0% -3.3% -8.0% -0.8% -1.7% -3.8% -3.1% -7.2% 3.9%

Average 81.7% 85.4% 91.2% 80.4% 83.2% 87.4% 83.0% 86.5% 85.7% 85.3% 78.9% 79.2% 68.5% 80.0% 54.2% 80.7% 79.4% 81.2%

Min 74.5% 76.6% 83.7% 65.2% 66.1% 68.8% 73.8% 61.0% 76.6% 74.5% 71.0% 66.7% 55.6% 67.9% 41.7% 69.5% 72.9% 63.9%

Max 86.4% 92.1% 98.2% 88.9% 100.0% 97.1% 90.3% 97.8% 94.0% 96.1% 87.3% 88.3% 78.0% 93.9% 68.2% 88.8% 89.2% 88.6%

75.5% 69.7% 87 1% 87.1% 73.2% 81.6% 93.2% 90.2% 96.5% 93.4% 88.8% 92.8% 92.9% 78.0%

72.1% 62.3% 78 6% 78.6% 65.3% 74.6% 89.2% 87.0% 92.8% 85.3% 85.4% 89.3% 89.1% 72.6%

79.4% 80.5% 94 0% 94.0% 82.1% 88.4% 98.6% 97.6% 100.0% 98.2% 92.6% 97.1% 96.3% 84.8%

Total

FY 2011 Target 70% 70%

70%

70%

70%

70%

70%

70%

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--System Preservation

Litter Removal Expenditures per roadside mile SHA-Wide Expenditures per Roadside Mile District 1 Dorchester Somerset Wicomico Worcester District 2 Caroline Cecil Kent Queen Anne's Talbot District 3 Montgomery Prince George's District 4 Baltimore Harford District 5 Anne Arundel Calvert Charles St. Mary's District 6 Allegany Garrett Washington District 7 Carroll Frederick Howard

FY 2007 $727 $403 $200 $877 $376 $317 $477 $352 $765 $342 $477 $362 $1,419 $862 $1,911 $1,001 $1,223 $583 $762 $909 $1 148 $1,148 $424 $484 $234 $161 $59 $400 $580 $442 $425 $920

FY 2008 $864 $512 $463 $1,047 $491 $299 $591 $384 $834 $433 $692 $484 $1,673 $842 $2,405 $1,006 $1,222 $600 $1,037 $1,291 $1 409 $1,409 $604 $610 $261 $168 $72 $452 $683 $464 $450 $1,201

FY 2009

FY 2010 $768

$453

$588 $288

$312 $977 $542 $204 $502

$301 $504 $289 $176 $394

$259 $852 $315 $592 $334 $1,590

$308 $547 $309 $409 $344 $1,025

$904 $2,192 $1,106 $1,474 $422 $792 $1,048 $814 $441 $519 $167 $50 $79 $311 $534 $361 $481 $750

Page 28 of 33

$741 $1,274 $842 $1,139 $286 $673 $850 $747 $369 $508 $159 $101 $55 $267 $553 $377 $476 $809

% Change -23.5% -36.3% -3.2% -48.4% -46.7% -14.0% -21.5% 19.1% -35.9% -1.7% -30.9% 2.9% -35.5% -18.0% -41.9% -23.9% -22.7% -32.3% -15.1% -18.9% -8 2% -8.2% -16.4% -2.1% -5.1% 104.5% -29.6% -13.9% 3.6% 4.3% -0.9% 7.8%

Average $714 $387 $281 $795 $380 $257 $484 $313 $736 $342 $545 $369 $1,390 $832 $1,880 $958 $1,190 $523 $779 $957 $1 025 $1,025 $454 $509 $207 $103 $81 $364 $577 $402 $445 $914

Min $588 $288 $178 $504 $200 $176 $394 $230 $547 $266 $409 $312 $1,025 $697 $1,274 $835 $941 $286 $646 $784 $747 $348 $423 $159 $50 $55 $267 $489 $316 $350 $750

Max $864 $512 $463 $1,047 $542 $317 $591 $384 $852 $433 $692 $484 $1,673 $948 $2,405 $1,106 $1,474 $636 $1,037 $1,291 $1 409 $1,409 $604 $610 $261 $168 $152 $452 $683 $464 $489 $1,201

Total

FY 2011 Target

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Environmental Stewardship

Environmental Stewardship Recycling Tons of Recycled Paper Total Non-MRA Tons Total MRA Tons MRA Recycling Rate Recycled Materials in Construction Tons of RAP used in HMA Percentage of RAP used in HMA Highway Beautification # of Partnership Plantings Projects Energy Footprint - Vehicles Vehicles registered Equipment registered Vehicle miles driven Equipment hours operated Vehicle miles per gallon Equipment gallons per hour Fuel Usage (gallons) Diesel Bio-Diesel Unleaded Gasoline E10 Gasoline E85 Gasoline Natural Gas (CNG) Total Alt.Fuel Usage Total Fuel Used Percent Alt. Fuel Used Fuel Expenditures Diesel Expenditures Bio-Diesel Expenditures Unleaded Gas Expenditures E10 Gas Expenditures E85 Gasoline Natural Gas (CNG) Total Alt. Fuel Exp. Total Fuel Expenditures Environmental Stewardship Acres Wetlands Created, Enhanced, Restored Linear Feet Streams Restored Acres of Wildflowers Planted Mitigation - Tracked quarterly Acres of Forest Mitigation Completed Mitigation - Tracked annually Linear feet of stream mitigation completed Acres of wetland mitigation completed National Recreation Trails Funds Awarded to Sponsors Funds Reimbursed Number of Projects

CY 2007

CY 2008

CY 2009

CY 2010

450 87,672 4,634 55.9% CY 2007 103,200 8.5% CY 2007 19 FY 2007 932 1,421 14,955,628 620,360 13 3.46

341 78,042 7,333 51.0% CY 2008 110,051 10.4% CY 2008 16 FY 2008 935 1,421 14,645,619 602,191 12 2.24

279 77,775 4,995 48.9% CY 2009 135,724 11.0% CY 2009 13 FY 2009 973 1,343 14,786,550 583,468 14 2.13

CY 2010 130,000 15.0% CY 2010 0 FY 2010 933 1,321 13,827,770 569,963 17 2.06

Dec-10 1,116 186,609 13,390 36,644 390 0 223,642 238,148 94% Dec-10 $3,378 $583,581 $38 768 $38,768 $104,965 $1,054 $0 $689,870 $732,015

Jan-11 1,064 245,457 13,984 43,408 256 5 289,126 304,174 95% Jan-11 $3,431 $819,086 $42 228 $42,228 $129,996 $770 $17 $949,869 $995,589

Apr-Jun 2010

Jul-Sep 2010

0.0

0.0

0.0 95.0 Apr-Jun 2010 0.3 FY 2007 1,890.0 36.6 FY 2007 $1,071,268 $718,454 52

0.0 0.0 Jul-Sep 2010 0.3 FY 2008 10,966.0 15.8 FY 2008 $1,136,904 $565,680 54

Feb-11 928 161,646 12,811 39,228 0 0 200,873 214,612 94% Feb-11 $3,123 $567,838 $39 170 $39,170 $118,935 $0 $0 $686,772 $729,065 Oct-Dec 2010

Mar-11 % Change 1,133 22.1% 137,070 -15.2% 15,917 24.2% 49,857 27.1% 382 19 187,328 -6.7% 204,378 -4.8% -2.1% 92% Mar-11 % Change $4,147 32.8% $ $515,045 -9.3% $ $52 994 $52,994 35 3% $ 35.3% $165,931 39.5% $ $1,163 $ $69 $ $682,207 -0.7% $ $739,348 1.4% $ Jan-Mar 2011

0.0

% Change -100.0% -100.0% -100.0% -100.0% % Change -4.2% 36.4% % Change -100.0% % Change -4.1% -1.6% -6.5% -2.3% 16.4% -3.3%

% Change

Annual Comparisons Avg Min Max 339 272 450 76,036 47,417 89,272 4,766 3,024 7,333 48.9% 34.4% 55.9% Avg Min Max 121,432 103,200 135,724 10.5% 7.5% 15.0% Avg Min Max 13 0 19 Avg Min Max 927 895 973 1,410 1,321 1,476 14,574,529 13,827,770 14,955,628 602,396 569,963 648,189 14 12 17 2.65 2.06 3.81 Fiscal Year to Date (2011) Avg Min Max 958 487 1,133 142,414 99,147 245,457 14,221 12,259 15,956 43,368 36,644 49,857 415 0 678 8 0 36 186,206 139,992 289,126 201,386 153,110 304,174 Avg 2,882 446,760 39 39,762 762 120,367 1,142 19 568,318 610,969 Avg

8.9

0.0 0.0 55.0 0.0 -100.0% Oct-Dec 2010 Jan-Mar 2011 % Change 0.0 0.0 FY 2009 FY 2010 % Change 0.0 0.0 3.3 8.9 169.7% FY 2009 FY 2010 % Change $1,300,000 $1,153,617 -11.3% $322,109 $0 -100.0% 58 55 -5.2%

Total 8,620 1,281,728 127,993 390,316 3,738 76 1,675,858 1,812,471

Min $1,242 $286,643 $33 701 $33,701 $102,213 $0 $0 $403,438 $446,629

Max $4,147 $819,086 $52 994 $52,994 $165,931 $1,740 $69 $949,869 $995,589

Total $25,940 $4,020,844 $357 859 $357,859 $1,083,299 $10,277 $174 $5,114,863 $5,498,723

Min

Max

Total

FY 11 Target

90% FY 11 Target

FY 11 Target

$1,919,429 $5,673,207

Annual Comparison FY 2007 FY 2008 701,299 107,442 928,025 1,529,571 208,259 195,479 648,902 642,696 1 64 1,576,927 2,172,332 2,486,499 2,475,253 63% 88% FY 2007 FY 2008 $1,712,534 $316,701 $2,323,784 $5,148,820 $501 145 $501,145 $581 628 $581,628 $1,605,835 $1,921,914 $4 $210 $3,929,619 $7,070,948 $6,143,565 $7,969,277

FY 2009 2,193 1,671,399 204,947 600,877 10,108 222 2,282,606 2,489,735 92% FY 2009 $9,507 $4,380,460 $501 604 $501,604 $1,476,626 $28,803 $419 $5,886,307 $6,397,418

FY 2010 499 1,781,208 180,405 563,850 6,950 159 2,352,167 2,533,071 93% FY 2010 $1,217 $4,602,627 $451 580 $451,580 $1,408,782 $20,134 $298 $6,031,841 $6,484,637

FY 2006

FY 2007

FY 2009

FY 2010

FY 2005 1,525,317 529 221,030 710,147

FY 2006 1,358,281 103,754 210,861 678,584

710,676 2,457,022 29% FY 2005 $2,854,152 $1,152 $395 314 $395,314 $1,285,311

314,616 2,351,481 13% FY 2006 $3,262,082 $276,649 $491 696 $491,696 $1,642,779

$1,286,463 $4,535,724 FY 2005

FY 2008

3.0

0.0

8.9

8.9

43.5

25.0

25.0

0.0

17.5

89.0

0.0

0.0 18.3

0.0 0.0

0.0 55.0

0.0 55.0

7,572.0 125.0 FY 11 Target 20.2 FY 11 Target 0 69.9 FY 11 Target

370.0 152.0 FY 2005 51.4 FY 2005

1,003.0 122.0 FY 2006 75.1 FY 2006

3,115.0 112.0 FY 2007 60.2 FY 2007

17,751.0 198.0 FY 2008 44.0 FY 2008

3,750.0 268.0 FY 2009 21.1 FY 2009

FY 2005 $860,935 $306,162 39

FY 2006 $1,081,670 $778,962 48

FY 2007 $1,071,268 $718,454 52

FY 2008 $1,136,904 $565,680 54

FY 2009 $1,300,000 $322,109 58

300.0 129.0 FY 2010 19.0 FY 2010 0.0 8.9 FY 2010 $1,153,617 $0 55

Avg

Min 0

Avg

Max 0

Min 3,214 16

0 3.3

Avg 1,100,732 448,561 51

Min $860,935 $0 39

Page 29 of 33

Total 0

Max 10966 36.6 Max $1,300,000 $778,962 58

0 Total

Total

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Environmental Stewardship

Environmental compliance - Projects # of active construction projects with erosion and sediment control permits. # of Projects with Noncompliance Findings (E&S) # of non-compliance findings (E&S) Percentage of compliance on erosion/sediment control ratings Environmental Compliance - SHA Facilities # of Facilities # of Facilities with Noncompliance Findings # of NEW non-compliance findings # of NEW major findings # of NEW medium findings # of NEW minor findings # of non-compliance findings addressed for SHA Facilities # of major findings addressed # of medium findings addressed # of minor findings addressed % of Targetted Findings Addressed Current # of unresolved non-compliance findings for SHA Facilities Current # of unresolved major findings

Apr-Jun 2010

Jul-Sep 2010

104

Oct-Dec 2010

98

Jan-Mar 2011 94

% Change

100

97

94

Total

FY 11 Target

FY 2005

FY 2006

FY 2007

FY 2008

100

FY 2009

215

FY 2010

169

172

0

0

0

0

-

0

0

0

0

0

10

5

7

4

10

10

0

0

0

-

0

0

0

0

0

10

5

7

4

10

10

99.69% Apr-Jun 2010

100.0% Jul-Sep 2010

Oct-Dec 2010

Jan-Mar 2011

% Change

81 40 98 15 50 33

92 41 88 7 41 40

96 41 88 7 38 43

109

72

108

6 60 43 78%

32 17 23 59%

13 59 36 70%

106

132

63

46

Current # of unresolved medium findings

24

Current # of unresolved minor findings

19

# of Facilities in CA # of CA Facilities with Noncompliance Findings # of NEW non-compliance findings for CA facilities. Princess Anne Denton Cambridge Snow Hill # of non-compliance findings addressed for CA Facilities Princess Anne Denton Cambridge Snow Hill Current # of unresolved non-compliance findings for CA facilities Princess Anne Denton Cambridge Snow Hill

6.4%

0

48 34 96 29 38 29

Critical Area Compliance - SHA Facilities

Fiscal Year to Date (2011) Min Max

Avg

Apr-Jun 2010

Avg

Min

Max

Total

FY 11 Target

4.3% 0.0% 0.0% 0.0% -7.3% 7.5%

90 41 91 10 43 39

81 40 88 7 38 33

96 41 98 15 50 43

274 29 129 116

115

6.5%

98

72

115

295

4 56 55 82%

-69.2% -5.1% 52.8% 17.1%

16 44 38 70%

4 17 23 59%

32 59 55 82%

49 132 114 211%

112

85

-24.1%

110

85

132

40

43

7.5%

40

46

57

39

21

-46.2%

39

21

29

33

21

-36.4%

28

21

Jul-Sep 2010

Oct-Dec 2010

Jan-Mar 2011

% Change

43

Avg

Min

99.4% FY 2005

99.7% FY 2006

99.8% FY 2007

99.9% FY 2008

99.7% FY 2009

99.7% FY 2010

29 29 1,447 271 919 257

29 29 715 93 328 294

48 34 364 55 195 114

74

927

937

458

44 17 13 100%

57 660 210 64%

89 475 373 82%

83 234 141 81%

329

524

200

106

12900%

214

91

63

57

260

63

24

33

50

46

19

Max

Total

FY 11 Target

FY 2005

FY 2006

FY 2007

FY 2008

FY 2009

FY 2010

4

4

4

4

0 0% 0.0%

4

4

4

12

4

4

4

3

4

4

4

0.0%

4

4

4

12

4

4

4

15

7

8

5

-37.5%

7

5

8

20

208

103

20

1 3 0 11

2 3 1 1

0 3 3 2

1 1 2 1

-66.7% -33.3% -50.0%

1 2 2 1

0 1 1 1

2 3 3 2

3 7 6 4

59 53 45 51

23 21 38 21

7 8 1 4

20

2

13

5

-61.5%

7

2

13

20

131

137

31

5 4 0 11

0 0 2 0

2 6 2 3

1 1 2 1

-50.0% -83.3% 0.0% -66.7%

1 2 2 1

0 0 2 0

2 6 2 3

3 7 6 4

29 37 34 31

36 30 40 31

11 9 4 7

3

8

3

3

0.0%

5

3

8

14

77

14

3

0 2 1 0

2 5 0 1

0 2 1 0

0 2 1 0

0.0% 0.0%

1 3 1 0

0 2 0 0

2 5 1 1

2 9 2 1

30 16 11 60

4 3 4 3

0 2 1 0

Page 30 of 33

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Environmental Stewardship

Million Tree Initiative Number of trees planted by SHA Number of trees planted by others and funded by SHA (includes partnership plantings) Number of trees planted through ICC Stewardship Stormwater Management Locations Statewide Totals Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 1 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 2 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 3 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 4 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 5 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 6 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed District 7 Functioning as designed Major maintenance repair needed Retrofit design/functional enhancement needed

Apr-Jun 2010 25,617

Jul-Sep 2010 0

Oct-Dec 2010 20,843

Jan-Mar 2011 0

279,200

0

0

0

2,802

0

2,586

0

FY 2007 1,636 1,187 238

FY 2008 1,742 1,416 101

FY 2009

211

225

173

0 0 0

0 0 0

0 0 0

1,799 1,512 114

0

0

0

82 82 0

101 93 6

129 116 10

0

2

3

446 299 109

441 379 19

460 405 25

% Change -100.0%

-100.0%

FY 2010 % Change 11.7% 2,009 1,753 15.9% 137 20.2% 119

-31.2%

176 148 24 4 134 122 10 2

3.9% 5.2% 0.0%

Avg 6,948

Min 0

Max 20,843

Total 20,843

FY 11 Target 24,648

0

0

0

0

266,040

862

0

2,586

2,586

5,517

Annual Comparisons Avg Min 1,487 1,053 1,117 688 218 101

Max 2,009 1,753 321

151

63

225

20 16 3

0 0 0

176 148 24

0

0

4

72 50 21

0 0 0

134 122 81

-33.3%

1

0

3

446 408 23

-3.0% 0.7% -8.0%

434 337 66

400 283 19

460 408 115

38

43

30

15

-50.0%

31

15

43

278 202 25

275 211 12

277 218 20

270 235 12

-2.5% 7 8% 7.8% -40.0%

193 138 25

0 0 0

286 235 74

51

52

39

23

-41.0%

30

0

52

424 322 22

523 397 39

522 412 46

564 458 47

8.0% 11.2% 2.2%

476 337 74

424 279 22

564 458 137

80

87

64

59

-7.8%

65

41

87

69 47 15

64 52 8

68 58 7

71 61 7

4.4% 5.2% 0.0%

40 32 6

0 0 0

77 61 15

3

0.0%

7

4

3

318 235 48

338 284 17

343 303 6

348 321 14

1.5% 5.9% 133.3%

250 208 21

3

35

37

34

13

-61.8%

21

Page 31 of 33

0

8

159 126 6

348 321 76

2

37

FY 2005

FY 2006

FY 2007

FY 2008 2,949

FY 2009 9,458

FY 2010 54,873

144

153,423

279,450

175

2,977

Volume 4 Number 11 Reporting Period: March 2011

StateStat Maryland Department of Transportation State Highway Administration--Communications

Communications Media Relations Media Inquiries Press Conferences / Events Press Releases/ Traffic Alerts Correspondence Administrator's Letters MDOT Letters Customer Care Management System Informational Only Calls Service Requests Customers Requesting a Response to Service Request (initial response) Requests responded to within 1 business day (initial response) Percent timely (initial) response to service requests Customers contacting SHA using the CCMS online system Service requests made using the CCMS online system Customers requesting a response to a service request using the CCMS online system Cashier's Office Purchases Plans & Specs Construction Manuals CHART # of Customer Communications Responses Number of assists provided Number of incident responses

MONTHLY REPORTING PERIOD Dec-10 200 3 10 Dec-10 35 28

Jan-11 845 3 18 Jan-11 25 34

Feb-11 231 3 16 Feb-11 34 43

Mar-11 151 1 21 Mar-11 34 34

% Change -34.6% -66.7% 31.3% % Change 0.0% -20.9%

Dec-10 891 973

Jan-11 934 1,105

Feb-11 718 1,305

Mar-11 829 1,684

% Change 15.5% 29.0%

414

531

599

778

394

522

594

773

95.0%

98.0%

99.0%

279

355

456

Avg 239 3 18 Avg 31 40 Avg

Fiscal Year-to-Date Min Max 109 845 1 5 10 24 Min Max 25 42 27 71 Min

542

362

778

4,875

5,932

6,928

30.1%

524

345

773

4,716

5,289

5,718

99.0%

0.0%

97.1%

95.0%

99.0%

89.6%

82.5%

596

30.7%

385

254

596

3,462 3,462

456

596

30.7%

385

254

596

394

31.3%

266

185

394

Dec-10 160 10 Dec-10 4,761 1,834 1,444

Jan-11 127 7 Jan-11 4,352 1,440 1,406

Feb-11 145 10 Feb-11 4,370 1,403 1,299

Mar-11 200 21 Mar-11 4,736 1,948 1,277

% Change 37.9% 110.0% % Change 8.4% 38.8% -1.7%

Dec-10 182

Jan-11 168

Feb-11 342

Mar-11 251

Map Requests Map Requests Fulfilled % of Map Requests Fulfilled within 1 Business Day Motor Carrier Permits 30 Day Blanket Permits Issued 365 Day Blanket Permits Issued Book Permits Sold Book Permits Used Containerized Cargo Permits Issued Special Permits Issued Office of Real Estate Plat requests Research requests Access Permits Access permits issued

Dec-10 121

Jan-11 193

Feb-11 244

Mar-11 308

Traffic Signal repair requests

100.0%

Avg

Min

Max

FY 08 1,682 158 FY 08 45,735 20,279 15,846

FY 09 1,727 403 FY 09 46,365 17,627 15,305

FY 10 1,274 196 FY 10 55,160 18,055 17,380

Total 1,802

FY 08

342

FY 09 1,571

FY 10 1,894

Total 2,024

FY 08

316

FY 09 5,391

FY 10 5,573

99.5%

99.5%

FY 08 278 779 717 21,440 176 150,184 FY 08 5,090 1,165 FY 08

FY 09 224 734 620 17,240 164 133,909 FY 09 4,750 1,040 FY 09 210

FY 10 231 793 1,050 16,717 145 120,116 FY 10 2,799 746 FY 10 161

FY 08 16,009

FY 09 16,197

FY 10 13,940

150 13

104 7

200 21

Avg 4,679 1,705 1,374

Min 4,352 1,403 1,277

Max 5,263 2,043 1,450

% Change g -26.6%

Avgg

Min

Max

% Change 26.2%

Avg

200

102 Min

225

100.0%

0.0%

Avg

Min

Max

Total

100 84 Feb-11 6

% Change 138.1% 48.2% 45.4% 24.5% -9.1% 32.3% % Change 88.0% -15.5% % Change 83.3%

27 57 129 1,266 12 10,746 Avg 229 80 Avg 15

19 38 47 1,040 8 9,331 Min 100 63 Min 6

50 83 189 1,481 17 12,341 Max 377 103 Max 30

247 514 1,165 11,396 107 96,715 Total 2,063 720 Total 132

Feb-11 997

Mar-11 1,102

% Change 10.5%

Avg 1,010

Min

Max 1,252

Total 9,094

19 38 47 1,061 12 9,880 Dec-10 152 89 Dec-10 7

24 61 125 1,040 17 9,930 Jan-11 263 90 Jan-11 6

21 56 130 1,190 11 9,331 Feb-11

Dec-10 853

Jan-11 996

Page 32 of 33

100.0%

Max 121

100.0%

2,397 Total 1,351 114 Total 42,111 15,349 12,367

Mar-11 50 83 189 1,481 10 12,341 Mar-11 188 71 Mar-11 11

Feb-11

FY 10 13,314 16,325

29.9%

300

Jan-11

FY 09 13,125 11,081

Total 7,801 12,114

355

Dec-10

FY 10 2,424 35 246 FY 10 403 625

Max 1,013 1,684

236

100.0%

FY 08

FY 08

FY 09 1,995 9 269 FY 09 459 775

718 973

279

100.0%

FY 08

867 1,346

185

j Intercountyy Connector Project ICC Customer Calls

Previous Fiscal Years Total 2,152 25 163 Total 278 359

853

100.0%

StateStat Maryland Department of Transportation State Highway Administration--Communications

Data as of April 5, 2011

Page 33 of 33

Volume 4 Number 11 Reporting Period: March 2011