Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-234-10-45  08-0G7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-105.0/134.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-13-08                      
FNF CONSTRUCTION INC                                                                    
115 SOUTH 48TH STREET                                                                   
TEMPE AZ 85281                                                                          
                                                                                        
                                                                                        
Escrow No.  02366                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,340,940.86       39,133.25                      
2.a. Extra Work                             704.85          704.85                      
  b. Adjustment Comp.                   544,477.57      377,675.49                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,886,123.28      417,513.59                      
5. Mobilization                         360,000.00            0.00                      
6. Total Work Completed    4,246,123.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -173,430.48            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         173,430.48      173,430.48                      
9. Total pay to Contractor            4,246,123.28      590,944.07                      
10. Reduction Amt to Escrow            -173,430.00     -173,430.00                      
11. Payment to Escrow       173,430.00                                                  
12. Net Pymt. this Estimate                             417,514.07