Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-174-11-28  03-1C4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
03-COL-20-2.9/3.7                    Federal Project:                                   
                                     ACNH-P020(148)                                     
                             ACBR-P020(148)                                             
                             NH-P020(148)                                               
Progress payment No. 12            Payment period ending: 06-19-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,995,510.03      104,094.00                      
2.a. Extra Work                         252,196.78          580.59                      
  b. Adjustment Comp.                   -90,630.60          347.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,157,076.21      105,022.28                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    5,657,076.21                                                 
7. Deductions                           -21,848.32            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,635,227.89      105,022.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,022.28