Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-030-07-33  05-0P7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-10.4                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-19-07                      
WHITAKER CONTRACTORS, INC.                                                              
2752 CONCRETE COURT                                                                     
PASO ROBLES, CA 93446                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         920,000.00        1,228.47                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          920,000.00        1,228.47                      
5. Mobilization                                                                         
6. Total Work Completed      920,000.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              920,000.00        1,228.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,228.47