Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-252-10-59  02-0E9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-161-7.0/9.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-12-09                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         710,530.90            0.00                      
2.a. Extra Work                          19,335.08       19,335.08                      
  b. Adjustment Comp.                    23,368.97       -3,534.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          753,234.95       15,801.02                      
5. Mobilization                                                                         
6. Total Work Completed      753,234.95                                                 
7. Deductions                            -2,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              751,234.95       25,801.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,801.02