Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-054-13-42  03-1C4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          86%                             
03-COL-20-2.9/3.7                    Federal Project:                                   
                                     ACNH-P020(148)                                     
                             ACBR-P020(148)                                             
                             NH-P020(148)                                               
Progress payment No. 08            Payment period ending: 02-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,032,399.50       91,440.00                      
2.a. Extra Work                          52,048.60          770.35                      
  b. Adjustment Comp.                    -6,153.86            0.00                      
3. Materials on Hand                     34,794.07            0.00                      
4. Earned Subject to Retention        3,113,088.31       92,210.35                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    3,578,294.24                                                 
7. Deductions                           -27,338.32       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       16,040.79                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,585,749.99      102,251.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             102,251.14