Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-191-14-28  03-2E9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-34.8/34.9                    Federal Project:                                 
                                     ACIM-43D6(4)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-28-08                      
CAL NEVA CONSTRUCTION SERVICES                                                          
INC                                                                                     
P O BOX 64                                                                              
LOOMIS CA 95650                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          86,388.00       13,900.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           86,388.00       13,900.10                      
5. Mobilization                                                                         
6. Total Work Completed       86,388.00                                                 
7. Deductions                           -11,390.01      -10,609.01                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               74,997.99        3,291.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,291.09