Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-130-11-10  02-368904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-36-22.5/24.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 09-30-09                      
STEVE MANNING CONSTRUCTION INC                                                          
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,145,015.47            0.00                      
2.a. Extra Work                         843,707.78            0.00                      
  b. Adjustment Comp.                    -4,442.01       -4,442.01                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,984,281.24       -4,442.01                      
5. Mobilization                         350,000.00            0.00                      
6. Total Work Completed    4,334,281.24                                                 
7. Deductions                                 0.00       12,000.00                      
8. a.Contract Retentions               -142,193.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         142,193.32            0.00                      
9. Total pay to Contractor            4,334,281.24        7,557.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,557.99