Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-130-08-39  03-0E0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-33.8/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 02-19-08                      
P N P CONSTRUCTION INC                                                                  
4500 YANKEE HILL CT SUITE A                                                             
ROCKLIN CA 95677                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         754,036.00            0.00                      
2.a. Extra Work                          59,169.00            0.00                      
  b. Adjustment Comp.                    -2,613.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          810,592.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      810,592.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -38,809.01            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          38,809.01            0.00                      
9. Total pay to Contractor              810,592.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00