Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-264-08-13  06-0K9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-99-0.0/18.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-04-09                      
PROFESSIONAL CONSTRUCTION                                                               
SERVICES                                                                                
4070 NELSON AVENUE, SUITE A                                                             
CONCORD, CA 94520                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         506,156.54      429,735.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          506,156.54      429,735.61                      
5. Mobilization                                                                         
6. Total Work Completed      506,156.54                                                 
7. Deductions                           -20,000.00      -19,918.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        7,642.09                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              486,156.54      417,459.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             417,459.70