Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-154-05-36  06-0C5404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-41-R22.5/R26.5                    Federal Project:                               
06-FRE-180-R58.6/ .0                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-31-08                      
PROFESSIONAL CONSTRUCTION                                                               
SERVICES                                                                                
3309 VINCENT ROAD                                                                       
PLEASANT HILL CA 94523                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         520,832.81            0.00                      
2.a. Extra Work                          25,786.92            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          546,619.73            0.00                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed      560,619.73                                                 
7. Deductions                            -2,400.00            0.00                      
8. a.Contract Retentions                -24,100.92            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,100.92            0.00                      
9. Total pay to Contractor              558,219.73            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00