Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-291-06-42  06-0G5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-112.5/116.4                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-11-08                      
J F PACIFIC LINERS INC                                                                  
70 UNION WAY                                                                            
VACAVILLE CA 95687                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         142,274.00        1,325.00                      
2.a. Extra Work                           1,759.50        1,759.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          144,033.50        3,084.50                      
5. Mobilization                                                                         
6. Total Work Completed      144,033.50                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                 -1,337.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           1,337.02            0.00                      
9. Total pay to Contractor              144,033.50       23,084.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              23,084.50