Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-357-15-46  03-1C4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          72%                             
03-COL-20-2.9/3.7                    Federal Project:                                   
                                     ACNH-P020(148)                                     
                             ACBR-P020(148)                                             
                             NH-P020(148)                                               
Progress payment No. 06            Payment period ending: 12-19-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,784,932.66      334,006.56                      
2.a. Extra Work                          51,278.25       23,240.33                      
  b. Adjustment Comp.                   -10,534.91            0.00                      
3. Materials on Hand                     34,794.07            0.00                      
4. Earned Subject to Retention        2,860,470.07      357,246.89                      
5. Mobilization                         500,000.00       25,000.00                      
6. Total Work Completed    3,325,676.00                                                 
7. Deductions                           -15,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,345,470.07      377,246.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             377,246.89