Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-266-10-04  06-0G6004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-145-8.1/9.1                    Federal Project:                                  
06-MAD-145-14.8/16.8                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-21-08                      
CRUCO CONSTRUCTION GROUP INC                                                            
2443 FOUNDRY PARK AVENUE                                                                
FRESNO CA 93706                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         942,602.40       -8,496.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    36,634.58       36,634.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          979,236.98       28,137.78                      
5. Mobilization                                                                         
6. Total Work Completed      979,236.98                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                -47,554.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          47,554.96            0.00                      
9. Total pay to Contractor              959,236.98       28,137.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,137.78