Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-136-14-02  05-0L3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-9-10.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-29-08                      
VALENTINE CORPORATION                                                                   
P O BOX 9337                                                                            
SAN RAFAEL CA 94912                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         900,112.02            0.00                      
2.a. Extra Work                          19,897.72            0.00                      
  b. Adjustment Comp.                    41,692.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          961,702.25            0.00                      
5. Mobilization                          28,755.00            0.00                      
6. Total Work Completed      990,457.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -42,259.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          42,259.17            0.00                      
9. Total pay to Contractor              990,457.25            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00