Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-287-12-51  07-4E1704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-30.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-16-09                      
C L CONCRETE CONSTRUCTORS INC                                                           
14746 COBALT STREET                                                                     
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          72,197.00        2,400.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                     1,170.00        1,170.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           73,367.00        3,570.00                      
5. Mobilization                          14,600.00            0.00                      
6. Total Work Completed       87,967.00                                                 
7. Deductions                                 0.00        6,160.30                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               87,967.00        9,730.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,730.30