MIS.CIS.19                                     MONTHLY LOCAL LET MAINTENANCE REPORT                                                 
DISTRICT 25                                             AS OF DEC 11, 2008                                               PAGE  74   
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*                                                              |          |     CONTRACT    |  AMOUNT THIS  | TOTAL ESTIMATE |  %  *
*   CONTRACT IDENTIFICATION AND INFORMATION                    |  LENGTH  |      AMOUNT     |   ESTIMATE    |     TO DATE    | COMP*
************************************************************************************************************************************
CHILDRESS              SEE LIMIT SHEETS                        |   0.001  |       235,830.00|           0.00|            0.00|  0.0|
  US0287               SEE LIMIT SHEET                         |          |                 |               |                |     |
  6184-03-001                                                  |          |                 |               |                |     |
  RMC - 618403001      ON-CALL STRIPING                        |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
  WORK ORDER-           00-00-00   WORK BEGAN-     00-00-00    |          |**************************************************|     |
  DATE WORK COMPLETED-             TIME COMPUTED-  00-00-00    |          |*    NO CURRENT ESTIMATE PROCESSED AT THE        *|     |
  CONTRACT WORKING DAYS-     100   ADDL DAYS GRANTED-     0    |          |*              TIME OF THIS RUN                  *|     |
  WORKING DAYS CHARGED-        0   PERCENT TIME USED-     0    |          |**************************************************|     |
                                                               |          |                 |               |                |     |
  FLAT LINE, INC.                                              |          |                 |               |                |     |
  SUBCONTRACTOR(S) FOR CCSJ: 6184-03-001                       |          |                 |               |                |     |
    NO SUBCONTRACTORS FOR THIS CCSJ                            |          |                 |               |                |     |
                                                               |          |                 |               |                |     |
                                          CONTRACT 09082501    |  TOTALS  |       235,830.00|           0.00|            0.00|  0.0|
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                                                                DISTRICT CONTRACT AMOUNT                             235,830.00     
                                                                DISTRICT ESTIMATES THIS MONTH                              0.00     
                                                                DISTRICT TOTAL ESTIMATES PAID TO DATE                      0.00