Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-248-14-47  07-2X2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-31.2                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-19-08                      
BALTAZAR CONSTRUCTION, INC.                                                             
236 E. ARROW HWY                                                                        
COVINA, CA  91722                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           2,448.00        2,448.00                      
2.a. Extra Work                         130,977.80      130,977.80                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          133,425.80      133,425.80                      
5. Mobilization                                                                         
6. Total Work Completed      133,425.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              133,425.80      133,425.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             133,425.80