Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-082-16-30  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. 09            Payment period ending: 03-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,032,639.50          240.00                      
2.a. Extra Work                          53,698.60        1,650.00                      
  b. Adjustment Comp.                    -2,343.61        3,810.25                      
3. Materials on Hand                    121,800.00       87,005.93                      
4. Earned Subject to Retention        3,205,794.49       92,706.18                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    3,583,994.49                                                 
7. Deductions                           -38,338.32      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,667,456.17       81,706.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              81,706.18