Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-149-07-42  04-4S2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-1-5.1/7.2                    Federal Project:                                    
                                     ER-43G1(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-31-08                      
TEAM GHILOTTI INC                                                                       
2531 PETALUMA BLVD SOUTH                                                                
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         686,905.14       -3,240.60                      
2.a. Extra Work                          24,898.82       23,710.57                      
  b. Adjustment Comp.                   -32,545.75      -21,670.82                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          679,258.21       -1,200.85                      
5. Mobilization                                                                         
6. Total Work Completed      679,258.21                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              679,258.21       -1,200.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -1,200.85