Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-034-11-39  04-0060A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
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. 24            Payment period ending: 11-13-09                      
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.      33,976,536.67      100,854.43                      
2.a. Extra Work                       5,863,269.42       66,594.19                      
  b. Adjustment Comp.                 3,009,960.46       85,000.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       42,849,766.55      252,449.25                      
5. Mobilization                       3,300,000.00            0.00                      
6. Total Work Completed   46,149,766.55                                                 
7. Deductions                              -560.00       13,250.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           46,149,206.55      265,699.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             265,699.25