Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-264-14-16  03-4E1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          84%                             
03-ED-50-0.9/17.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-19-08                      
STEINY AND COMPANY INC                                                                  
P O BOX 3008                                                                            
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,311,644.60      384,429.20                      
2.a. Extra Work                           6,482.77        6,482.77                      
  b. Adjustment Comp.                    -9,347.79       -9,347.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,308,779.58      381,564.18                      
5. Mobilization                                                                         
6. Total Work Completed    1,308,779.58                                                 
7. Deductions                            -1,900.00       -1,000.00                      
8. a.Contract Retentions                -65,438.98      -19,078.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,241,440.60      361,485.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             361,485.97