Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-054-08-55  04-2A0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          21%                             
04-CC-80-3.4/3.8                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 02-20-09                      
WATKIN AND BORTOLUSSI INC                                                               
77 LARKSPUR STREET                                                                      
SAN RAFAEL CA 949014886                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          52,353.00        3,080.00                      
2.a. Extra Work                           5,779.20       -1,826.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           58,132.20        1,253.50                      
5. Mobilization                           4,750.00            0.00                      
6. Total Work Completed       62,882.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,280.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               59,601.82        1,253.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,253.50