Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-012-15-47  03-3E4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-5725                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-31-08                      
OWENS CONST                                                                             
44 LEONARD LANE                                                                         
COLFAX CA 95713                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         154,000.00            0.00                      
2.a. Extra Work                           8,017.25            0.00                      
  b. Adjustment Comp.                    -5,250.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,767.25            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      156,767.25                                                 
7. Deductions                                 0.00        7,838.36                      
8. a.Contract Retentions                 -7,700.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,700.00            0.00                      
9. Total pay to Contractor              156,767.25        7,838.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,838.36