Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-012-05-55  05-0E0124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-13.9/27.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-30-09                      
MANUEL BROS INC                                                                         
P O BOX 995                                                                             
GRASS VALLEY CA 95945                                                                   
                                                                                        
                                                                                        
Escrow No.  02416                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         525,471.00            0.00                      
2.a. Extra Work                          37,794.86            0.00                      
  b. Adjustment Comp.                    14,854.38            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          578,120.24            0.00                      
5. Mobilization                          63,160.00            0.00                      
6. Total Work Completed      641,280.24                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -28,230.64            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,230.64            0.00                      
9. Total pay to Contractor              641,280.24       10,000.00                      
10. Reduction Amt to Escrow             -28,230.00            0.00                      
11. Payment to Escrow        28,230.00                                                  
12. Net Pymt. this Estimate                              10,000.00