Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-282-15-24  03-0E2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-49-2.3/R3.7                    Federal Project:                                  
                                     OTS-05(18)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-18-08                      
R N R CONSTRUCTION INC                                                                  
8 LIGHT SKY COURT                                                                       
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         940,302.25      250,973.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -45,318.00      -45,318.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          894,984.25      205,655.50                      
5. Mobilization                          98,000.00            0.00                      
6. Total Work Completed      992,984.25                                                 
7. Deductions                           -30,000.00       35,318.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              962,984.25      240,973.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             240,973.50