Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-021-13-00  02-3705U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-299-50.7/51.9                    Federal Project:                                
                                     ACST-P299(151)                                     
                             PH-P299(151)                                               
                                                                                        
Progress payment No. 10            Payment period ending: 12-06-07                      
STEVE MANNING CONSTRUCTION                                                              
INC                                                                                     
P O BOX 491660                                                                          
REDDING CA 96049                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,239,982.38       85,407.34                      
2.a. Extra Work                         240,038.68       90,926.16                      
  b. Adjustment Comp.                    30,009.70       -1,870.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,510,030.76      174,463.50                      
5. Mobilization                         555,000.00            0.00                      
6. Total Work Completed    6,065,030.76                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,062,030.76      174,463.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             174,463.50