Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-221-13-51  06-468504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-245-1.3/1.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-19-07                      
RISING SUN COMPANY                                                                      
P O BOX 215                                                                             
EXETER CA 93221                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          88,869.60            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     4,363.53        4,363.53                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           93,233.13        4,363.53                      
5. Mobilization                                                                         
6. Total Work Completed       93,233.13                                                 
7. Deductions                                 0.00       23,330.44                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               93,233.13       27,693.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,693.97