Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-11-01  03-2C8434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
03-SAC-5501                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 09-17-09                      
ALLEN L BENDER INC                                                                      
2798 INDUSTRIAL BOULEVARD                                                               
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  02371                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,959,635.14            0.00                      
2.a. Extra Work                       3,668,761.42       85,373.05                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,628,396.56       85,373.05                      
5. Mobilization                                                                         
6. Total Work Completed   13,628,396.56                                                 
7. Deductions                           -68,000.00        1,000.00                      
8. a.Contract Retentions               -681,419.83       -4,268.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,878,976.73       82,104.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       681,410.00                                                  
12. Net Pymt. this Estimate                              82,104.40