Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-07-17  06-462904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          98%                             
06-KER-5-54.1/ .0                    Federal Project:                                   
                                     ACHS-005-4(181)                                    
                             IMG-005-4(181)                                             
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-09                      
BOWE CONTRACTORS INC                                                                    
42424 N 4TH STREET EAST                                                                 
LANCASTER CA 93535                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,246,435.76      277,915.04                      
2.a. Extra Work                          96,549.66       27,170.33                      
  b. Adjustment Comp.                    -5,600.00       -5,600.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,337,385.42      299,485.37                      
5. Mobilization                                                                         
6. Total Work Completed    2,337,385.42                                                 
7. Deductions                            -2,380.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,335,005.42      299,485.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             299,485.37