Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-089-09-06  02-0C3304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R7.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-22-08                      
TIMBERWORKS                                                                             
P O BOX 1240                                                                            
MOUNT SHASTA CA 96067                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         916,597.86        2,533.41                      
2.a. Extra Work                           4,417.07            0.00                      
  b. Adjustment Comp.                     5,870.05            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          926,884.98        2,533.41                      
5. Mobilization                                                                         
6. Total Work Completed      926,884.98                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                -45,850.01            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          45,850.01            0.00                      
9. Total pay to Contractor              926,884.98       22,533.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,533.41