Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-071-11-13  07-1189C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-150-11.0/11.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 10-16-07                      
NYE AND NELSON INC                                                                      
1860 EASTMAN AVENUE STE 108                                                             
VENTURA CA 93003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         457,319.90       -5,724.00                      
2.a. Extra Work                          18,081.37            0.00                      
  b. Adjustment Comp.                    13,507.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          488,909.05       -5,724.00                      
5. Mobilization                          38,000.00            0.00                      
6. Total Work Completed      526,909.05                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                -22,725.15            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,725.15            0.00                      
9. Total pay to Contractor              526,909.05       14,276.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,276.00