Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-006-09-12  04-3S5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-131-2.5/2.5                    Federal Project:                                  
04-MRN-101-14.7/14.7                                     ER-43F1(4)                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-31-08                      
TEAM GHILOTTI INC                                                                       
2531 PETALUMA BLVD SOUTH                                                                
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         105,202.65            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          105,202.65            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      105,202.65                                                 
7. Deductions                                 0.00       22,941.81                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              105,202.65       22,941.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,941.81