Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-280-15-26  01-486804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-30.9/R31.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-12-09                      
PROFESSIONAL CONSTRUCTION                                                               
SERVICES                                                                                
3309 VINCENT ROAD                                                                       
PLEASANT HILL CA 94523                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,311,350.20            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -20,613.43      -20,613.43                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,290,736.77      -20,613.43                      
5. Mobilization                           6,700.50            0.00                      
6. Total Work Completed    1,297,437.27                                                 
7. Deductions                           -10,000.00      217,499.50                      
8. a.Contract Retentions                -46,445.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          46,445.45            0.00                      
9. Total pay to Contractor            1,287,437.27      196,886.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             196,886.07