Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-163-14-49  04-3S6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-29-38.8/38.8                    Federal Project:                                 
04-NAP-29-42.6/42.6                                     ER-43F9(4)                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-08-09                      
AMCO BUILDERS                                                                           
3116 INDUSTRIAL BLVD                                                                    
WEST SACRAMENTO CA 95691                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          89,364.58       18,659.88                      
2.a. Extra Work                          15,801.93            0.00                      
  b. Adjustment Comp.                    53,987.79       53,987.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          159,154.30       72,647.67                      
5. Mobilization                                                                         
6. Total Work Completed      159,154.30                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              159,154.30       77,647.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              77,647.67