Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-337-09-19  05-0C5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-R21.9/R22.1                    Federal Project:                                
05-MON-1-21.5/21.5                                     STP                              
                             P-P001(520)                                                
                                                                                        
Progress payment No. 24            Payment period ending: 09-03-08                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,827,639.92            0.00                      
2.a. Extra Work                         186,918.26       -4,616.36                      
  b. Adjustment Comp.                    -3,693.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,010,864.96       -4,616.36                      
5. Mobilization                         510,000.00            0.00                      
6. Total Work Completed    5,520,864.96                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,520,864.96          383.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 383.64