Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-264-15-33  03-3E4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          32%                             
03-SIE-5725                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-19-08                      
OWENS CONST                                                                             
44 LEONARD LANE                                                                         
COLFAX CA 95713                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          66,213.50       66,213.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           66,213.50       66,213.50                      
5. Mobilization                                                                         
6. Total Work Completed       66,213.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,310.68       -3,310.68                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               62,902.82       62,902.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,902.82