Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-026-13-06  05-0Q2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-18.1/18.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-15-09                      
T AND G CONSTRUCTION INC                                                                
1227 BRIDGE STREET STE B                                                                
YUBA CITY CA 95991                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         162,623.92       55,864.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          162,623.92       55,864.80                      
5. Mobilization                          30,000.00        1,500.00                      
6. Total Work Completed      192,623.92                                                 
7. Deductions                           -10,000.00       -3,010.01                      
8. a.Contract Retentions                 -5,337.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           5,337.96        5,337.96                      
9. Total pay to Contractor              182,623.92       59,692.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,692.75