Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-042-15-48  03-0A4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-49-3.2/7.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 11-18-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET, STE. G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,798,040.90       25,230.50                      
2.a. Extra Work                       1,069,373.32      100,236.89                      
  b. Adjustment Comp.                   205,751.88       -7,259.39                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,073,166.10      118,208.00                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    7,523,166.10                                                 
7. Deductions                          -259,610.21      -51,610.21                      
8. a.Contract Retentions               -346,643.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         346,643.85            0.00                      
9. Total pay to Contractor            7,263,555.89       66,597.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,597.79