Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-056-11-54  07-4S5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
07-LA-5-R57.1/R58.2                    Federal Project:                                 
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 02-20-09                      
J FLETCHER CREAMER AND SON INC                                                          
12874 SAN FERNANDO ROAD                                                                 
SYLMAR CA 91342                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         156,161.40      120,219.70                      
2.a. Extra Work                             835.45          835.45                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          156,996.85      121,055.15                      
5. Mobilization                                                                         
6. Total Work Completed      156,996.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              156,996.85      121,055.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             121,055.15