Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-085-08-50  04-3S6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          99%                             
04-NAP-29-38.8/38.8                    Federal Project:                                 
04-NAP-29-42.6/42.6                                     ER-43F9(4)                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-09                      
AMCO BUILDERS                                                                           
3116 INDUSTRIAL BLVD                                                                    
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          64,323.54      -14,628.75                      
2.a. Extra Work                          15,801.93       15,801.93                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           80,125.47        1,173.18                      
5. Mobilization                                                                         
6. Total Work Completed       80,125.47                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               75,125.47        1,173.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,173.18