Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-109-10-51  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. 13            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.       5,242,338.98        2,356.60                      
2.a. Extra Work                         460,991.49       74,899.41                      
  b. Adjustment Comp.                    30,612.80       -3,912.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,733,943.27       73,344.01                      
5. Mobilization                         555,000.00            0.00                      
6. Total Work Completed    6,288,943.27                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,285,943.27       73,344.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              73,344.01