Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-143-10-06  03-0A4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          44%                             
03-PLA-49-3.2/7.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-18-07                      
NEHEMIAH CONSTRUCTION INC                                                               
4790 E 2ND STREET                                                                       
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         619,784.94      306,051.84                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     50,116.90       -3,351.07                      
4. Earned Subject to Retention          669,901.84      302,700.77                      
5. Mobilization                         337,500.00      112,500.00                      
6. Total Work Completed      957,284.94                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -66,990.18      -30,270.07                      
   b. Unsatisfactory Prog.                   -0.01           -0.01                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              930,411.65      384,930.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             384,930.69