Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-117-06-02  06-419614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-41-R30.4/R31.8                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 10-16-08                      
SHASTA CONSTRUCTORS INC                                                                 
P O BOX 491539                                                                          
REDDING CA 960491539                                                                    
                                                                                        
                                                                                        
Escrow No.  02305                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,566,571.64            0.00                      
2.a. Extra Work                         310,830.67        5,953.91                      
  b. Adjustment Comp.                   -51,617.32            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,825,784.99        5,953.91                      
5. Mobilization                         518,000.00            0.00                      
6. Total Work Completed    5,343,784.99                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -238,906.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         238,906.51            0.00                      
9. Total pay to Contractor            5,333,784.99        5,953.91                      
10. Reduction Amt to Escrow            -238,900.00            0.00                      
11. Payment to Escrow       238,900.00                                                  
12. Net Pymt. this Estimate                               5,953.91