Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-317-08-57  08-0C2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-R37.2/R38.9                    Federal Project:                               
08-RIV-10-29.5/33.1                                     NONE                            
08-SBD-395-15.5/17.7                                                                    
                                                                                        
Progress payment No. 05            Payment period ending: 10-26-07                      
DANNY C HUBBS CONSTRUCTION                                                              
INC                                                                                     
37306 VISTA VIEW DR                                                                     
YUCAIPA CA 92399                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         713,255.52            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          713,255.52            0.00                      
5. Mobilization                          57,300.00            0.00                      
6. Total Work Completed      770,555.52                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -34,873.78            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,873.78            0.00                      
9. Total pay to Contractor              770,555.52       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00