Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-023-08-07  07-2X3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          36%                             
07-LA-5-43.0/44.5                    Federal Project:                                   
07-LA-210-0.0/3.5                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-09                      
J. MCLOUGHLIN ENGINEERING, INC                                                          
11641 FULTON COURT                                                                      
RANCHO CUCAMONGA, CA 91730                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         284,946.91      284,946.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          284,946.91      284,946.91                      
5. Mobilization                                                                         
6. Total Work Completed      284,946.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -28,494.69      -28,494.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              256,452.22      256,452.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             256,452.22