Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-296-11-21  07-4K1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          56%                             
07-LA-101-14.4/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-09                      
L H ENGINEERING CO INC                                                                  
708 N VALLEY STREET NO Q                                                                
ANAHEIM CA 92801                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         861,734.30      -20,792.70                      
2.a. Extra Work                          69,850.57       35,090.11                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          931,584.87       14,297.41                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      951,584.87                                                 
7. Deductions                           -17,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              934,084.87       14,297.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,297.41