Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-141-15-24  03-1C1114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          55%                             
03-PLA-89-8.6/10.8                    Federal Project:                                  
                                     ACST-000C(294)                                     
                             P-000C(294)                                                
                                                                                        
Progress payment No. 06            Payment period ending: 05-20-09                      
MANUEL BROS INC                                                                         
P O BOX 995                                                                             
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         721,553.50       11,492.60                      
2.a. Extra Work                          10,254.16        7,242.18                      
  b. Adjustment Comp.                       169.20            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          731,976.86       18,734.78                      
5. Mobilization                         144,637.50            0.00                      
6. Total Work Completed      876,614.36                                                 
7. Deductions                            -3,870.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              872,744.36       18,734.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,734.78