Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-345-16-44  02-3C7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-36-87.3/87.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-23-08                      
UPDATE CONSTRUCTION INC                                                                 
20324 HIGHWAY 36W                                                                       
RED BLUFF CA 96080                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         329,687.68            0.00                      
2.a. Extra Work                          28,691.31            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          358,378.99            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      358,378.99                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                 -6,559.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           6,559.96            0.00                      
9. Total pay to Contractor              358,378.99       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00