Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-148-10-18  07-1Y6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-91-9.8/10.0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-04-09                      
PK CONSTRUCTION                                                                         
2126 N FAIR OAKS                                                                        
ALTADENA CA 91001                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         249,319.00       38,633.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -92,312.52                      
4. Earned Subject to Retention          249,319.00      -53,679.02                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      274,319.00                                                 
7. Deductions                        -1,002,294.58     -979,540.52                      
8. a.Contract Retentions                -15,149.90            0.00                      
   b. Unsatisfactory Prog.                    0.00       13,043.55                      
   c. Reduction after 95% Comp.          15,149.90       15,149.90                      
9. Total pay to Contractor             -727,975.58   -1,005,026.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          -1,005,026.09