Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-270-09-13  08-0J3404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-10-0.0/9.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-17-08                      
SUDHAKAR COMPANY INTERNATIONAL                                                          
1450 N FITZGERALD AVENUE                                                                
RIALTO CA 92376                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         138,209.90            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          138,209.90            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      138,209.90                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                 -6,020.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           6,020.45            0.00                      
9. Total pay to Contractor              138,209.90       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00