Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-322-08-39  02-3C8604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-263-52.6/57.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-09-09                      
STEWART ENGINEERING INC                                                                 
P O BOX 990010                                                                          
REDDING CA 96099                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,649,611.80       17,420.20                      
2.a. Extra Work                       1,428,768.95       26,536.26                      
  b. Adjustment Comp.                     4,598.21       -1,852.88                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,082,978.96       42,103.58                      
5. Mobilization                         130,000.00            0.00                      
6. Total Work Completed    3,212,978.96                                                 
7. Deductions                           -11,742.02      -11,742.02                      
8. a.Contract Retentions               -152,043.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         152,043.77      152,043.77                      
9. Total pay to Contractor            3,201,236.94      182,405.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             182,405.33