Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-11-00  03-4C0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%           0%                             
03-ED-49-6.6/8.3                    Federal Project:                                    
                                     SARR-P049(143)                                     
                             A-P049(143)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-09                      
DOUG VEERKAMP GENERAL                                                                   
ENGINEERING INC                                                                         
2585 COLD SPRINGS ROAD                                                                  
PLACERVILLE CA 95667                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         341,631.56      191,582.30                      
2.a. Extra Work                          19,448.77       19,448.77                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     34,812.58       34,812.58                      
4. Earned Subject to Retention          395,892.91      245,843.65                      
5. Mobilization                         142,500.00      142,500.00                      
6. Total Work Completed      503,580.33                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              533,392.91      383,343.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             383,343.65