Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-07-28  01-473804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          95%                             
01-MEN-1-85.4/92.4                    Federal Project:                                  
                                     ER-43G6(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-17-09                      
MAGGIORA AND GHILOTTI INC                                                               
555 DU BOIS STREET                                                                      
SAN RAFAEL CA 94901                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         566,553.80        1,850.00                      
2.a. Extra Work                          44,489.29            0.00                      
  b. Adjustment Comp.                    45,881.10       28,242.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          656,924.19       30,092.60                      
5. Mobilization                          34,288.00            0.00                      
6. Total Work Completed      691,212.19                                                 
7. Deductions                            -1,000.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              690,212.19       36,092.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,092.60