Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-006-07-23  04-4A5334                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-101-0.0/27.6                    Federal Project:                                 
04-SON-101-0.0/R56.2                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-30-09                      
STEINY AND COMPANY INC                                                                  
27 SHERIDAN STREET                                                                      
VALLEJO CA 94590                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,246,770.00        7,498.00                      
2.a. Extra Work                         116,209.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,362,979.00        7,498.00                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed    3,376,979.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -161,963.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         161,963.60            0.00                      
9. Total pay to Contractor            3,376,979.00       17,498.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,498.00