Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-063-14-44  07-250104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-5.7/5.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-12-10                      
SLATER INC                                                                              
P O BOX 759                                                                             
FONTANA CA 923340759                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         172,662.05        5,251.75                      
2.a. Extra Work                          59,860.78            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          232,522.83        5,251.75                      
5. Mobilization                          10,800.00            0.00                      
6. Total Work Completed      243,322.83                                                 
7. Deductions                                 0.00        4,445.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              243,322.83        9,696.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,696.75