Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-081-17-10  07-4Y5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          26%                             
07-LA-47-0.9/2.0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-20-11                      
SAFWAY SERVICES L P                                                                     
601 WEST 140TH STREET                                                                   
GARDENA CA 90248                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         687,240.57       82,298.10                      
2.a. Extra Work                          67,149.55       67,149.55                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          754,390.12      149,447.65                      
5. Mobilization                          17,100.00            0.00                      
6. Total Work Completed      771,490.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              771,490.12      149,447.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,447.65