Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-309-06-44  04-3S6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-35-2.8/2.8                    Federal Project:                                    
04-SM-35-3.5/3.5                                     ER-43H8(44)                        
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-28-09                      
SOIL ENGINEERING CONSTRUCTION                                                           
INC                                                                                     
927 ARGUELLO STREET                                                                     
REDWOOD CITY CA 94063                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         359,381.00      -12,400.50                      
2.a. Extra Work                          50,081.70       49,392.68                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          409,462.70       36,992.18                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      414,462.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              414,462.70       36,992.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,992.18