Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-334-08-33  01-447504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-81.4/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-26-09                      
PARSONS BROS ROCKERIES                                                                  
CLIFORNIA INC                                                                           
1588 BEDELL COURT                                                                       
ROSEVILLE CA 95747                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         263,904.69       18,084.20                      
2.a. Extra Work                          19,425.85            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          283,330.54       18,084.20                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      308,330.54                                                 
7. Deductions                           -11,808.42      -11,808.42                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              296,522.12        6,275.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,275.78