Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-247-10-46  02-4C5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-PLU-70-29.6/29.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-03-08                      
T L PETERSON INC                                                                        
22579 N. MARINA WAY                                                                     
COTTONWOOD CA 96022                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         347,816.20            0.00                      
2.a. Extra Work                          18,254.06        6,500.00                      
  b. Adjustment Comp.                     1,660.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          367,731.24        6,500.00                      
5. Mobilization                                                                         
6. Total Work Completed      367,731.24                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                 -7,292.10            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,292.10            0.00                      
9. Total pay to Contractor              367,731.24       16,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,500.00