Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-029-06-29  04-1A6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-101-20.2/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-23-08                      
TEAM GHILOTTI INC                                                                       
2531 PETALUMA BLVD SOUTH                                                                
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         177,699.92            0.00                      
2.a. Extra Work                         118,241.00       18,142.93                      
  b. Adjustment Comp.                    38,148.86            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          334,089.78       18,142.93                      
5. Mobilization                           8,500.00            0.00                      
6. Total Work Completed      342,589.78                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -8,885.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,885.00            0.00                      
9. Total pay to Contractor              342,589.78       18,142.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,142.93