Thank you, Madam Chair. The total of $12.66 million, other expenses for highways, is comprised of $127,000, travel and transportation; $1.64 million for materials and supplies, which would include items such as road signs, gravel, calcium chloride, dust control, equipment parts and supplies; purchased services, $325,000; utilities, $1.03 million for the operation of the buildings on our highways maintenance camps; contract services, the lion's share, $9.35 million for various contracts that we have related to the operation and maintenance on the highway system, including some winter road construction, road maintenance, line paintings, the gravel crushing program to maintain the gravel stockpile for repairs an then some equipment rentals; fees and payments, $52,000; other expense, $92,000 made up exclusively of chargebacks to the TSC; and, computer service, $37,000. Thank you.