Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-158-09-22  03-3E1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-R14.8/ .0                    Federal Project:                                  
                                     ACNH-43D5(4)                                       
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-12-08                      
DOUG VEERKAMP GENERAL                                                                   
ENGINEERING INC                                                                         
2585 COLD SPRINGS ROAD                                                                  
PLACERVILLE CA 95667                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          91,917.50       91,917.50                      
2.a. Extra Work                           1,760.00        1,760.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           93,677.50       93,677.50                      
5. Mobilization                                                                         
6. Total Work Completed       93,677.50                                                 
7. Deductions                           -19,191.75      -19,191.75                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               74,485.75       74,485.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,485.75