Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-10-13  04-3S6724                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          68%                             
04-SM-84-13.8/13.8                    Federal Project:                                  
04-SM-84-16.4/16.4                                     ER-43I4(4)                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-09                      
A I S CONSTRUCTION COMPANY                                                              
6420 VIA REAL SUITE 6                                                                   
CARPINTERIA CA 93013                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         223,686.06      178,135.72                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          223,686.06      178,135.72                      
5. Mobilization                          12,500.00        3,125.00                      
6. Total Work Completed      236,186.06                                                 
7. Deductions                            -4,640.00       -1,740.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              231,546.06      179,520.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             179,520.72