Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-294-09-58  02-1E1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-97-28.7/30.0                    Federal Project:                                 
                                     ACHS-P097(38)                                      
                             NH-P097(38)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 08-31-10                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         511,558.33            0.00                      
2.a. Extra Work                         124,362.36            0.00                      
  b. Adjustment Comp.                    -2,771.12            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          633,149.57            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      633,149.57                                                 
7. Deductions                            -4,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              629,149.57       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00