Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-294-14-38  03-1A4324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          22%                             
03-SUT-99-11.0/14.3                    Federal Project:                                 
                                     SARR-P099(529)                                     
                             A-P099(529)                                                
                                                                                        
Progress payment No. 13            Payment period ending: 10-20-11                      
NEHEMIAH CONSTRUCTION INC                                                               
12150 TRIBUTARY PT DR. STE120                                                           
GOLD RIVER, CA 95670                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,826,238.05    1,365,810.51                      
2.a. Extra Work                       1,179,189.86      422,454.46                      
  b. Adjustment Comp.                    11,281.40        5,887.00                      
3. Materials on Hand                  2,451,982.54     -695,661.19                      
4. Earned Subject to Retention       11,468,691.85    1,098,490.78                      
5. Mobilization                       2,850,000.00            0.00                      
6. Total Work Completed   11,866,709.31                                                 
7. Deductions                           -32,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,286,691.85    1,093,490.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,093,490.78