Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-054-14-34  03-2A9214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          45%                             
03-PLA-89-T8.6/13.7                    Federal Project:                                 
                                     ACST-P089(90)                                      
                             P-P089(90)                                                 
                                                                                        
Progress payment No. 09            Payment period ending: 02-20-09                      
MARTIN BROTHERS CONSTRUCTION                                                            
20 LIGHT SKY COURT                                                                      
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,398,567.79      -25,993.88                      
2.a. Extra Work                         207,645.00       83,402.49                      
  b. Adjustment Comp.                    49,764.07            0.00                      
3. Materials on Hand                     45,084.15        3,935.90                      
4. Earned Subject to Retention        3,701,061.01       61,344.51                      
5. Mobilization                         581,875.29            0.00                      
6. Total Work Completed    4,237,852.15                                                 
7. Deductions                           -16,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,266,936.30       59,344.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,344.51