Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-020-13-19  07-3Y1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-33-32.5/48.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 11-23-09                      
ELEVATION GENERAL ENGINEERING                                                           
CONTRACTORS INC                                                                         
2333 A STREET                                                                           
SANTA MARIA CA 93455                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         166,298.00            0.00                      
2.a. Extra Work                          45,780.35            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          212,078.35            0.00                      
5. Mobilization                          27,101.00            0.00                      
6. Total Work Completed      239,179.35                                                 
7. Deductions                                 0.00        9,101.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              239,179.35        9,101.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,101.10