Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-014-08-00  07-4K1504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-14.4/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-15-09                      
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.         868,755.10        7,020.80                      
2.a. Extra Work                          77,475.99            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          946,231.09        7,020.80                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      966,231.09                                                 
7. Deductions                                 0.00       17,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              966,231.09       24,520.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,520.80