Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-253-13-10  02-2C3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-147-0.7/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-29-09                      
SHARP ENGINEERING AND                                                                   
CONSTRUCTION INC                                                                        
26008 PUERTA DEL CAJON                                                                  
MONTEREY CA 93940                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         282,439.43        1,200.07                      
2.a. Extra Work                         186,133.48            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          468,572.91        1,200.07                      
5. Mobilization                                                                         
6. Total Work Completed      468,572.91                                                 
7. Deductions                            -5,000.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              463,572.91       21,200.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,200.07