Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-324-14-39  02-1C3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-89-3.0/4.0                    Federal Project:                                   
                                     ACST-P089(91)                                      
                             PH-P089(91)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 10-02-08                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,840,706.58            0.00                      
2.a. Extra Work                         437,159.08       64,361.43                      
  b. Adjustment Comp.                    54,784.12         -806.51                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,332,649.78       63,554.92                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    2,532,649.78                                                 
7. Deductions                           -15,000.00       31,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,517,649.78       94,554.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              94,554.92