Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-021-15-09  05-0Q1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          72%                             
05-SLO-1-52.9/52.9                    Federal Project:                                  
05-SLO-1-R59.8/R59.8                                     NONE                           
05-SLO-1-R66.8/R66.8                                                                    
                                                                                        
Progress payment No. 03            Payment period ending: 01-20-09                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         222,190.82       90,562.54                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          222,190.82       90,562.54                      
5. Mobilization                          18,000.00            0.00                      
6. Total Work Completed      240,190.82                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                -11,109.54       -4,528.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,081.28       86,034.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,034.41