Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-029-10-00  07-1M5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-4.8/8.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-24-08                      
SOUTHLAND CONSTRUCTION                                                                  
3943 IRVINE BLVD NO 40                                                                  
IRVINE CA 92602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,900.00        2,190.00                      
2.a. Extra Work                           5,526.90            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           81,426.90        2,190.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      101,426.90                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,811.85            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,811.85            0.00                      
9. Total pay to Contractor              101,426.90        2,190.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,190.00