Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-219-13-53  04-449204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-1-R47.6/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-08                      
GEORGE BIANCHI CONSTRUCTION                                                             
INC                                                                                     
775 A MABURY ROAD                                                                       
SAN JOSE CA 95133                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         501,075.36            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          501,075.36            0.00                      
5. Mobilization                          26,065.00            0.00                      
6. Total Work Completed      527,140.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -24,665.15            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,665.15            0.00                      
9. Total pay to Contractor              527,140.36            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00