Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-056-11-17  07-4S4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          71%                             
07-LA-605-21.8/22.2                    Federal Project:                                 
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-09                      
BENA COMPANY                                                                            
2785 PACIFIC COAST HWY # E322                                                           
TORRANCE CA 90505                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         139,032.50      112,190.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,032.50      112,190.00                      
5. Mobilization                                                                         
6. Total Work Completed      139,032.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              139,032.50      112,190.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             112,190.00