Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-204-06-17  06-337324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%          34%                             
06-TUL-190-8.0/R15.0                    Federal Project:                                
                                     ACST-P190(11)                                      
                             P-P190(11)                                                 
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-08                      
EMMETTS EXCAVATION INC                                                                  
1477 MENLO AVE                                                                          
CLOVIS CA 93611                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         293,850.65      241,388.90                      
2.a. Extra Work                          18,545.48       18,545.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          312,396.13      259,934.38                      
5. Mobilization                          55,700.00       55,700.00                      
6. Total Work Completed      368,096.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              368,096.13      315,634.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             315,634.38