Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-122-16-18  08-0F1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-21.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-04-08                      
KAVEH ENGINEERING AND                                                                   
CONSTRUCTION INC                                                                        
751 S WEIR CANYON RD #157224                                                            
ANAHEIM CA 92808                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         224,348.17            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -16,287.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          208,060.99            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      208,060.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              208,060.99            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00