Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-070-10-57  02-1C4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-273-12.3/ .0                    Federal Project:                                 
                                     FTA-CA90-Y(427)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-27-08                      
RON HALE CONSTRUCTION INC                                                               
P O BOX 795                                                                             
SHASTA LAKE CA 96019                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         477,979.63            0.00                      
2.a. Extra Work                          36,801.33        3,000.00                      
  b. Adjustment Comp.                    -2,445.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          512,335.46        3,000.00                      
5. Mobilization                                                                         
6. Total Work Completed      512,335.46                                                 
7. Deductions                           -28,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              484,335.46      -17,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,000.00