Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-346-11-52  03-2C8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-5711                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-21-08                      
S W ALLEN CONSTRUCTION INC                                                              
4777 AUBURN BLVD SUITE 100                                                              
SACRAMENTO CA 95841                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         611,345.16            0.00                      
2.a. Extra Work                          56,990.20       13,895.32                      
  b. Adjustment Comp.                     4,900.00        4,900.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          673,235.36       18,795.32                      
5. Mobilization                                                                         
6. Total Work Completed      673,235.36                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -32,722.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,722.00       32,722.00                      
9. Total pay to Contractor              663,235.36       51,517.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,517.32