Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-296-14-04  08-0G4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  37%          85%                             
08-SBD-15-22.5/ .0                    Federal Project:                                  
                                     ACIM-4133(4)                                       
                             ACIM-4133                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-09                      
SLATER INC                                                                              
P O BOX 759                                                                             
FONTANA CA 92334                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         216,854.00      136,444.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    20,260.00       20,260.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          237,114.00      156,704.50                      
5. Mobilization                                                                         
6. Total Work Completed      237,114.00                                                 
7. Deductions                            -5,575.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -15,670.45      -15,670.45                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              215,868.55      141,034.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             141,034.05