Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-029-06-20  04-4A2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-121-9.8/11.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-23-08                      
TEAM GHILOTTI INC                                                                       
2531 PETALUMA BOULEVARD SOUTH                                                           
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         611,452.64            0.00                      
2.a. Extra Work                          47,612.13        9,112.13                      
  b. Adjustment Comp.                    22,260.81            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          681,325.58        9,112.13                      
5. Mobilization                                                                         
6. Total Work Completed      681,325.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -31,653.71            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          31,653.71            0.00                      
9. Total pay to Contractor              681,325.58        9,112.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,112.13