Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-198-13-15  03-3E3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-49-18.7/18.8                    Federal Project:                                 
                                     ACST-43D8(4)                                       
                             P-43D8(4)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 05-14-08                      
HARVEYS EXCAVATING AND HAULING                                                          
INC                                                                                     
4325 DOMINGUEZ ROAD SUITE C                                                             
ROCKLIN CA 95677                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         145,232.15            0.00                      
2.a. Extra Work                          30,594.81       -4,229.40                      
  b. Adjustment Comp.                        15.08            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          175,842.04       -4,229.40                      
5. Mobilization                                                                         
6. Total Work Completed      175,842.04                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              175,842.04        5,770.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,770.60