Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-08-01  04-1A5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          72%                             
04-SM-0                    Federal Project:                                             
                                     ACHS-000C(308)                                     
                             NHG-000C(308)                                              
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-09                      
STATEWIDE SAFETY                                                                        
130 GROBRIC COURT                                                                       
FAIRFIELD CA 94533                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         543,696.00      381,435.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          543,696.00      381,435.00                      
5. Mobilization                          60,000.00        3,000.00                      
6. Total Work Completed      603,696.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              603,696.00      384,435.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             384,435.00