Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-340-08-45  07-4G9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-110-20.7/20.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-16-07                      
OLIVAS VALDEZ INC                                                                       
P O BOX 4079                                                                            
RANCHO CUCAMONGA CA 91729                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         641,164.20          401.80                      
2.a. Extra Work                           8,519.94        2,424.78                      
  b. Adjustment Comp.                   -15,204.00      -15,204.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          634,480.14      -12,377.42                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      674,480.14                                                 
7. Deductions                           -91,000.00       -4,000.00                      
8. a.Contract Retentions                -32,342.88            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          32,342.88       32,342.88                      
9. Total pay to Contractor              583,480.14       15,965.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,965.46