Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-364-11-56  04-2S1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-680-1.2/1.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-09-08                      
SITEWORKS CONSTRUCTION INC                                                              
P O BOX 1324                                                                            
LAFAYETTE CA 94549                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         159,069.01            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          159,069.01            0.00                      
5. Mobilization                           6,550.00            0.00                      
6. Total Work Completed      165,619.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -7,953.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,953.45            0.00                      
9. Total pay to Contractor              165,619.01            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00