Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-301-07-45  04-4A5354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-24-R1.8/R6.2                    Federal Project:                                 
04-CC-24-R0.0/9.1                                     NONE                              
04-CC-4-0.0/31.1                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-19-09                      
CONTRACTCORE                                                                            
C/O FUNDS DISTRIBUTION                                                                  
SERVICES                                                                                
3033 5TH AVE., SUITE 301                                                                
SAN DIEGO, CA 92103                                                                     
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         928,086.55      193,378.12                      
2.a. Extra Work                          39,170.78            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -193,378.12                      
4. Earned Subject to Retention          967,257.33            0.00                      
5. Mobilization                          81,532.00            0.00                      
6. Total Work Completed    1,048,789.33                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -48,362.87            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          48,362.87       48,362.87                      
9. Total pay to Contractor            1,048,789.33       48,362.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,362.87