Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-075-08-24  03-1C4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-20-2.9/3.7                    Federal Project:                                   
                                     ACNH-P020(148)                                     
                             ACBR-P020(148)                                             
                             NH-P020(148)                                               
Progress payment No. 20            Payment period ending: 08-24-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,998,096.63            0.00                      
2.a. Extra Work                         391,698.90            0.00                      
  b. Adjustment Comp.                   322,682.81            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,712,478.34            0.00                      
5. Mobilization                         500,000.00            0.00                      
6. Total Work Completed    6,212,478.34                                                 
7. Deductions                            -6,848.32       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,205,630.02       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00