Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-09-04  05-0L6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          62%                             
05-SLO-5710                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-08                      
WYSONG CONSTRUCTION COMPANY                                                             
8720 EL CAMINO REAL NO B                                                                
ATASCADERO CA 93422                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         188,344.80      158,287.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          188,344.80      158,287.20                      
5. Mobilization                                                                         
6. Total Work Completed      188,344.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -9,417.24       -6,411.48                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              178,927.56      151,875.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             151,875.72