Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-114-08-19  03-0A4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          27%                             
03-PLA-49-3.2/7.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-07                      
NEHEMIAH CONSTRUCTION INC                                                               
4790 E 2ND STREET                                                                       
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         313,733.10      216,105.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     53,467.97       14,859.62                      
4. Earned Subject to Retention          367,201.07      230,964.72                      
5. Mobilization                         225,000.00      225,000.00                      
6. Total Work Completed      538,733.10                                                 
7. Deductions                           -10,000.00       36,540.08                      
8. a.Contract Retentions                -36,720.11      -23,096.47                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              545,480.96      469,408.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             469,408.33