Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-326-08-19  04-165944                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-SCL-85-R20.0/R22.0                    Federal Project:                               
04-SCL-82-18.7/19.0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 11-20-08                      
AMLAND                                                                                  
3168 KNIGHTS BRIDGE RD                                                                  
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  02229                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,318,955.53        8,700.00                      
2.a. Extra Work                          18,945.72            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,337,901.25        8,700.00                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    1,497,901.25                                                 
7. Deductions                           -40,000.00            0.00                      
8. a.Contract Retentions                -66,895.06         -435.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,391,006.19        8,265.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        66,890.00                                                  
12. Net Pymt. this Estimate                               8,265.00