Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-340-09-57  05-0N5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-20.3/ .0                    Federal Project:                                   
05-MON-1-23.3/ .0                                     NONE                              
05-MON-1-45.2/ .0                                                                       
                                                                                        
Progress payment No. 06            Payment period ending: 11-04-08                      
WHITAKER CONTRACTORS INC                                                                
2752 CONCRETE COURT                                                                     
PASO ROBLES CA 93446                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         460,690.10            0.00                      
2.a. Extra Work                          11,780.17        3,146.03                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          472,470.27        3,146.03                      
5. Mobilization                                                                         
6. Total Work Completed      472,470.27                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                -18,902.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          18,902.77            0.00                      
9. Total pay to Contractor              462,470.27       13,146.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,146.03