Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-057-12-32  07-1X9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%         100%                             
07-LA-1-35.2/59.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 02-20-08                      
BURNS PACIFIC                                                                           
CONSTRUCTION INC                                                                        
505 THOUSAND OAKS BLVD                                                                  
THOUSAND OAKS CA 91360                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         156,548.19      156,548.19                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,548.19      156,548.19                      
5. Mobilization                                                                         
6. Total Work Completed      156,548.19                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              156,548.19      156,548.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             156,548.19