Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-147-11-26  04-0060A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          87%                             
04-CC-680-23.9/25.5                    Federal Project:                                 
04-SOL-680-L0.0/L1.0                                     ACIM-680-1(66)                 
04-SOL-780-0.7/1.5                             ACIM-780-2(351)                          
                                                                                        
Progress payment No. 17            Payment period ending: 05-20-09                      
AMERICAN CIVIL CONSTRUCTORS                                                             
TOP GRADE CONSTRUCTION J V                                                              
50 CONTRACTORS STREET                                                                   
LIVERMORE CA 94551                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,781,640.31    2,668,517.06                      
2.a. Extra Work                       3,439,939.43      227,924.30                      
  b. Adjustment Comp.                 1,151,600.08      -62,422.20                      
3. Materials on Hand                    716,152.05      248,455.00                      
4. Earned Subject to Retention       32,089,331.87    3,082,474.16                      
5. Mobilization                       3,300,000.00            0.00                      
6. Total Work Completed   34,673,179.82                                                 
7. Deductions                            -8,250.00       -8,250.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,381,081.87    3,074,224.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,074,224.16