Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-070-11-04  03-1C1114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-89-8.6/10.8                    Federal Project:                                  
                                     ACST-000C(294)                                     
                             P-000C(294)                                                
                                                                                        
Progress payment No. 10            Payment period ending: 10-12-09                      
MANUEL BROS INC                                                                         
P O BOX 995                                                                             
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,554,830.60            0.00                      
2.a. Extra Work                          75,067.83            0.00                      
  b. Adjustment Comp.                    -2,300.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,627,597.63            0.00                      
5. Mobilization                         152,250.00            0.00                      
6. Total Work Completed    1,779,847.63                                                 
7. Deductions                           -21,500.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,758,347.63       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00