Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-206-08-26  07-4K1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-VEN-33-29.3/29.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 07-20-07                      
GENESIS PAVING AND LANDSCAPING                                                          
13369 DRONFIELD AVENUE                                                                  
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         214,650.43       40,680.00                      
2.a. Extra Work                           3,089.24            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          217,739.67       40,680.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      242,739.67                                                 
7. Deductions                           -17,000.00            0.00                      
8. a.Contract Retentions                -10,886.98       -2,034.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              214,852.69       38,646.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,646.00