Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-169-12-35  08-0H2824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          34%                             
08-SBD-5730                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 06-12-09                      
DJM CONSTRUCTION CO INC                                                                 
1540 S LEWIS ST                                                                         
ANAHEIM CA 92805                                                                        
                                                                                        
                                                                                        
Escrow No.  02381                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,476,255.92      510,785.60                      
2.a. Extra Work                         254,102.40       67,762.80                      
  b. Adjustment Comp.                   187,236.63        1,617.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,917,594.95      580,165.52                      
5. Mobilization                                                                         
6. Total Work Completed   12,917,594.95                                                 
7. Deductions                          -599,166.25      -47,546.25                      
8. a.Contract Retentions               -645,879.75      -29,008.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,672,548.95      503,610.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       645,870.00                                                  
12. Net Pymt. this Estimate                             503,610.99