Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-337-10-40  04-1A1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-80-14.3/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-24-08                      
JOHNSON MECHANICAL CONTRACTORS                                                          
INC                                                                                     
P O BOX 404                                                                             
ELK GROVE CA 95759                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         437,860.00       17,998.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          437,860.00       17,998.61                      
5. Mobilization                                                                         
6. Total Work Completed      437,860.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,993.07            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,993.07       20,993.07                      
9. Total pay to Contractor              437,860.00       38,991.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,991.68