Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-212-14-40  02-369014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-89-9.3/12.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-07-09                      
DIG IT CONSTRUCTION INC                                                                 
PO BOX 4014                                                                             
CHESTER CA 96020                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         398,687.22      325,394.63                      
2.a. Extra Work                          14,426.18       14,426.18                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          413,113.40      339,820.81                      
5. Mobilization                                                                         
6. Total Work Completed      413,113.40                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              412,113.40      338,820.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             338,820.81