Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-192-13-05  08-0K4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-15.0/23.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-24-08                      
CAL STRIPE INC                                                                          
375 SOUTH G STREET                                                                      
SAN BERNARDINO CA 92410                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          79,226.20       73,801.20                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           79,226.20       73,801.20                      
5. Mobilization                                                                         
6. Total Work Completed       79,226.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                   -542.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.             542.50          542.50                      
9. Total pay to Contractor               79,226.20       74,343.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,343.70