Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-088-12-59  04-1A3934                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-0                    Federal Project:                                            
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-03-08                      
ARBORWELL                                                                               
2337 AMERICAN AVE                                                                       
HAYWARD CA 94545                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         174,204.84        4,443.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          174,204.84        4,443.60                      
5. Mobilization                           1,000.00            0.00                      
6. Total Work Completed      175,204.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -8,488.06            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,488.06            0.00                      
9. Total pay to Contractor              175,204.84        4,443.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,443.60