Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-223-10-29  04-1E1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-35-0.0/2.0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-06-09                      
MCK SERVICES INC                                                                        
865 HOWE ROAD, #B                                                                       
MARTINEZ CA 94553                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         698,683.57        3,470.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          698,683.57        3,470.00                      
5. Mobilization                                                                         
6. Total Work Completed      698,683.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              698,683.57        3,470.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,470.00