Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-051-14-48  07-4S2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-60.0/60.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-30-09                      
CALIFORNIA ENGINEERING AND                                                              
CONTRACTING INC                                                                         
16027 BROOKHURST ST, STE G240                                                           
FOUNTAIN VALLEY CA 92708                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         185,801.50            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          185,801.50            0.00                      
5. Mobilization                           1,500.00            0.00                      
6. Total Work Completed      187,301.50                                                 
7. Deductions                           -16,795.08            0.00                      
8. a.Contract Retentions                 -8,895.08            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,895.08            0.00                      
9. Total pay to Contractor              170,506.42            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00