Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-197-08-05  04-1E5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-4.5/5.7                    Federal Project:                                    
04-SM-101-0.0/25.1                                     NONE                             
04-SCL-280-12.9/12.9                                                                    
                                                                                        
Progress payment No. 04            Payment period ending: 06-01-10                      
AMLAND CORP                                                                             
3168 KNIGHTS BRIDGE ROAD                                                                
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         698,464.00            0.00                      
2.a. Extra Work                          93,843.87       23,209.03                      
  b. Adjustment Comp.                    17,011.47        8,618.05                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          809,319.34       31,827.08                      
5. Mobilization                                                                         
6. Total Work Completed      809,319.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              809,319.34       31,827.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,827.08