Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-243-13-50  03-3M0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-160-6.0/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-01-09                      
M C K SERVICES INC.                                                                     
P O BOX 5697                                                                            
CONCORD CA 94524                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         338,985.09            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -28,780.42      -28,780.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          310,204.67      -28,780.42                      
5. Mobilization                                                                         
6. Total Work Completed      310,204.67                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              310,204.67       -8,780.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -8,780.42