Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-146-15-07  07-223804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          27%                             
07-VEN-118-32.0/32.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-09                      
NYE AND NELSON INC                                                                      
1860 EASTMAN AVENUE NO 108                                                              
VENTURA CA 93003                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         393,068.94      200,627.49                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                      2,977.18        2,977.18                      
4. Earned Subject to Retention          396,046.12      203,604.67                      
5. Mobilization                         217,500.00       72,500.00                      
6. Total Work Completed      610,568.94                                                 
7. Deductions                           -22,140.00      -11,070.00                      
8. a.Contract Retentions                -39,604.61      -20,360.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              551,801.51      244,674.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             244,674.21