Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-075-13-43  02-2C7514                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-5-R0.0/R22.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-10-08                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,398,153.03            0.00                      
2.a. Extra Work                         199,143.54       35,125.00                      
  b. Adjustment Comp.                   363,436.30      -16,427.03                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,960,732.87       18,697.97                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    8,210,732.87                                                 
7. Deductions                          -320,000.00       20,000.00                      
8. a.Contract Retentions               -387,727.48            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         387,727.48            0.00                      
9. Total pay to Contractor            7,890,732.87       38,697.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,697.97