Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-082-09-01  04-3A7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          52%                             
04-CC-580-6.1/7.8                    Federal Project:                                   
04-MRN-580-0.0/2.6                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 03-20-09                      
MANSON CONSTRUCTION CO                                                                  
200 CUTTING BOULEVARD                                                                   
RICHMOND CA 94804                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           8,804.00        8,804.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    223,006.00      223,006.00                      
4. Earned Subject to Retention          231,810.00      231,810.00                      
5. Mobilization                          70,275.00       70,275.00                      
6. Total Work Completed       79,079.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -22,934.12      -22,934.12                      
   b. Unsatisfactory Prog.                 -246.88         -246.88                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              278,904.00      278,904.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             278,904.00