Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-093-06-34  06-0A6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-119-18.1/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-08-08                      
GRIFFITH COMPANY                                                                        
P O BOX 70157                                                                           
BAKERSFIELD CA 93387                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         522,956.00        4,800.00                      
2.a. Extra Work                           6,324.99            0.00                      
  b. Adjustment Comp.                   -18,882.73            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          510,398.26        4,800.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      540,398.26                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -26,163.19            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          26,163.19            0.00                      
9. Total pay to Contractor              535,398.26        4,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,800.00