Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-204-13-23  05-0S5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          44%                             
05-MON-1-21.1/21.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-09                      
HI TECH ROCKFALL CONST, INC201                                                          
PO BOX 674                                                                              
FOREST GROVE, OR 97116                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         655,911.99      105,775.65                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          655,911.99      105,775.65                      
5. Mobilization                                                                         
6. Total Work Completed      655,911.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              655,911.99      105,775.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,775.65