Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-235-14-58  03-0E2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          42%                             
03-SIE-49-2.3/R3.7                    Federal Project:                                  
                                     OTS-05(18)                                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-08                      
R N R CONSTRUCTION INC                                                                  
8 LIGHT SKY COURT                                                                       
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         689,328.75      433,017.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          689,328.75      433,017.50                      
5. Mobilization                          98,000.00        4,900.00                      
6. Total Work Completed      787,328.75                                                 
7. Deductions                           -65,318.00      -55,318.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              722,010.75      382,599.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             382,599.50