Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-142-13-15  03-1C4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          96%                             
03-COL-20-2.9/3.7                    Federal Project:                                   
                                     ACNH-P020(148)                                     
                             ACBR-P020(148)                                             
                             NH-P020(148)                                               
Progress payment No. 10            Payment period ending: 05-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,606,601.67    1,573,962.17                      
2.a. Extra Work                          74,142.93       20,444.33                      
  b. Adjustment Comp.                   -85,476.28      -83,132.67                      
3. Materials on Hand                          0.00     -121,800.00                      
4. Earned Subject to Retention        4,595,268.32    1,389,473.83                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    5,095,268.32                                                 
7. Deductions                           -46,848.32       -8,510.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,048,420.00    1,380,963.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,380,963.83