Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-080-16-00  04-2S6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          51%                             
04-SM-1-37.6/ .0                    Federal Project:                                    
                                     ER-35M3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-11                      
J J NGUYEN INC                                                                          
3172 SALEM DRIVE                                                                        
SAN JOSE CA 95127                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          83,991.00       15,248.00                      
2.a. Extra Work                         156,084.19            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          240,075.19       15,248.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      250,075.19                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              250,075.19       16,248.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,248.00