Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-130-11-32  03-3E4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-5706                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-22-10                      
TREEHENGE CONSTRUCTION INC                                                              
25687 CHINA HOLLOW ROAD                                                                 
AUBURN CA 95602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         246,819.00            0.00                      
2.a. Extra Work                          14,645.17            0.00                      
  b. Adjustment Comp.                     3,575.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          265,039.17            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      265,039.17                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              265,039.17        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00