Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-268-10-22  07-1189A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          82%                             
07-VEN-150-9.6/9.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-08                      
NCCI INC                                                                                
P O BOX 1422                                                                            
PARAMOUNT CA 907231422                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         318,075.62      227,057.44                      
2.a. Extra Work                           2,393.88            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          320,469.50      227,057.44                      
5. Mobilization                          93,750.00       31,250.00                      
6. Total Work Completed      414,219.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -32,046.95      -22,705.74                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              382,172.55      235,601.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             235,601.70