Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-082-14-55  05-0L0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          63%                             
05-MON-198-4.3/4.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-20-09                      
CRUCO CONSTRUCTION GROUP INC                                                            
2443 FOUNDRY PARK AVENUE                                                                
FRESNO CA 93706                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         333,837.18       11,933.75                      
2.a. Extra Work                          10,229.31        1,108.21                      
  b. Adjustment Comp.                     2,796.09            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,862.58       13,041.96                      
5. Mobilization                                                                         
6. Total Work Completed      346,862.58                                                 
7. Deductions                            -2,364.45       -1,193.37                      
8. a.Contract Retentions                -17,343.13         -652.10                      
   b. Unsatisfactory Prog.                    0.00        2,865.82                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              327,155.00       14,062.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,062.31