Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-275-15-51  03-2M8204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-32.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-17-08                      
R A NEMETZ CONSTRUCTION CO INC                                                          
P O BOX 32                                                                              
WILTON CA 95693                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         153,347.00            0.00                      
2.a. Extra Work                           3,104.55            0.00                      
  b. Adjustment Comp.                    -1,025.06            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          155,426.49            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      155,426.49                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                 -2,100.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           2,100.45            0.00                      
9. Total pay to Contractor              155,426.49       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00