Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-201-09-03  04-4A2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          62%                             
04-CC-680-15.9/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-08                      
CUNNINGHAM AND SONS INC                                                                 
P O BOX 425                                                                             
OAKDALE CA 95361                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          74,614.50       52,367.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           74,614.50       52,367.00                      
5. Mobilization                                                                         
6. Total Work Completed       74,614.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,730.73       -1,717.83                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               70,883.77       50,649.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,649.17