Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-027-09-57  06-0E4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-119-29.3/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-14-09                      
VICTORY ENGINEERS INC                                                                   
575 E ALLUVIAL AVE NO 106                                                               
FRESNO CA 93720                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         505,522.50       55,021.25                      
2.a. Extra Work                          17,432.61        4,652.23                      
  b. Adjustment Comp.                    10,000.00       10,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          532,955.11       69,673.48                      
5. Mobilization                                                                         
6. Total Work Completed      532,955.11                                                 
7. Deductions                            -5,502.12       -5,502.12                      
8. a.Contract Retentions                -23,164.08            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,164.08       23,164.08                      
9. Total pay to Contractor              527,452.99       87,335.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,335.44