Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-130-11-03  05-0Q0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SBT-101-5.2/5.2                    Federal Project:                                  
05-SBT-129                                     NONE                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-20-10                      
CHANNEL COAST CORPORATION                                                               
123 SANTA BARBARA STREET                                                                
SANTA BARBARA CA 93101                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         605,584.18            0.00                      
2.a. Extra Work                             626.65          626.65                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          606,210.83          626.65                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      666,210.83                                                 
7. Deductions                           -20,782.49       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              645,428.34       10,626.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,626.65