Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-088-12-54  03-2M2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-5-15.6/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-09                      
BAY LINE CUTTING AND CORING                                                             
INC                                                                                     
1033 YERBA BUENA AVE                                                                    
OAKLAND CA 94608                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         233,465.60            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          233,465.60            0.00                      
5. Mobilization                          23,000.00            0.00                      
6. Total Work Completed      256,465.60                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -11,247.78            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          11,247.78            0.00                      
9. Total pay to Contractor              256,465.60       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00