Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-023-12-53  03-4E1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-0.9/17.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-31-08                      
STEINY AND COMPANY INC                                                                  
P O BOX 3008                                                                            
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,646,940.00            0.00                      
2.a. Extra Work                           9,982.77            0.00                      
  b. Adjustment Comp.                    -7,847.79            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,649,074.98            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,649,074.98                                                 
7. Deductions                                 0.00        5,900.00                      
8. a.Contract Retentions                -78,523.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          78,523.75            0.00                      
9. Total pay to Contractor            1,649,074.98        5,900.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,900.00