Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-05-52  06-0J4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  59%          58%                             
06-FRE-99-7.4/11.1                    Federal Project:                                  
06-TUL-99-19.8/25.0                                     NONE                            
06-TUL-198-R3.1/6.7                                                                     
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-09                      
HARBER COMPANIES INC                                                                    
1880 EAST RIVERVIEW DRIVE                                                               
SAN BERNARDINO CA 92408                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         760,953.70      760,953.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          760,953.70      760,953.70                      
5. Mobilization                                                                         
6. Total Work Completed      760,953.70                                                 
7. Deductions                            -1,500.00       -1,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              759,453.70      759,453.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             759,453.70