Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-134-07-41  04-2923A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-880-34.8/35.0                    Federal Project:                                
04-ALA-580-46.4/ .0                                     ER-1539(4)                      
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 04-17-08                      
AMLAND                                                                                  
3168 KNIGHTS BRIDGE RD                                                                  
SAN JOSE CA 95132                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         330,997.40       -2,488.00                      
2.a. Extra Work                          32,755.07            0.00                      
  b. Adjustment Comp.                    -4,061.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          359,691.47       -2,488.00                      
5. Mobilization                          32,000.00            0.00                      
6. Total Work Completed      391,691.47                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -18,108.97            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,108.97       18,108.97                      
9. Total pay to Contractor              391,691.47       15,620.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,620.97