Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-283-15-40  03-3E3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-89-17.5/17.6                    Federal Project:                                  
                                     ACST-43C8(4)                                       
                             P-43C8(4)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 09-25-08                      
H M BYARS CONSTRUCTION CO                                                               
P O BOX 10047                                                                           
RENO NV 89510                                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          98,217.00        2,022.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           98,217.00        2,022.00                      
5. Mobilization                                                                         
6. Total Work Completed       98,217.00                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               78,217.00      -17,978.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -17,978.00