Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-113-08-44  02-3621U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
02-SHA-5734                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 04-18-08                      
DONALD F GALLINO INC GENERAL                                                            
CONTRACTORS                                                                             
P O BOX 493526                                                                          
REDDING CA 96049                                                                        
                                                                                        
Escrow No.  02265                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,456,946.93       50,428.01                      
2.a. Extra Work                         158,076.23       19,286.27                      
  b. Adjustment Comp.                    18,888.00          588.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,633,911.16       70,302.28                      
5. Mobilization                                                                         
6. Total Work Completed    3,633,911.16                                                 
7. Deductions                            -1,022.48            0.00                      
8. a.Contract Retentions               -181,695.56       -3,515.12                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,451,193.12       66,787.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       181,690.00                                                  
12. Net Pymt. this Estimate                              66,787.16