Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-322-11-22  04-235764                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          91%                             
04-SM-101-3.5/11.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 11-20-09                      
J J NGUYEN INC                                                                          
3172 SALEM DR                                                                           
SAN JOSE CA 95127                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         100,565.00        9,590.00                      
2.a. Extra Work                          11,808.44            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          112,373.44        9,590.00                      
5. Mobilization                                                                         
6. Total Work Completed      112,373.44                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -5,618.67         -479.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,754.77        9,110.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,110.50