Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-221-14-51  07-4K3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-R4.5/R4.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-03-08                      
OFFICE OF ADMINISTRATIVE                                                                
HEARINGS                                                                                
2349 GATEWAY OAKS DR. STE 200                                                           
SACRAMENTO, CA 95833-4231                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         141,548.60            0.00                      
2.a. Extra Work                          14,144.53            0.00                      
  b. Adjustment Comp.                     2,123.25          725.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          157,816.38          725.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      177,816.38                                                 
7. Deductions                           -23,400.00            0.00                      
8. a.Contract Retentions                 -7,700.41            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           7,700.41            0.00                      
9. Total pay to Contractor              154,416.38          725.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 725.00