Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-052-07-54  05-0N6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-129-1.0/10.0                    Federal Project:                                 
05-SBT-129-0.0/2.5                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-12-07                      
CHRISP COMPANY                                                                          
P O BOX 1368                                                                            
FREMONT CA 94538                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         507,544.03            0.00                      
2.a. Extra Work                           7,480.49            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          515,024.52            0.00                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      595,024.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,808.63            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,808.63            0.00                      
9. Total pay to Contractor              595,024.52            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00