Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-330-10-17  08-0K5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          56%                             
08-RIV-10-0.2/6.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-08                      
STEINY AND COMPANY INC                                                                  
P O BOX 8100                                                                            
BALDWIN PARK CA 917060993                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          97,095.39       97,095.39                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    216,716.50      216,716.50                      
4. Earned Subject to Retention          313,811.89      313,811.89                      
5. Mobilization                         112,500.00      112,500.00                      
6. Total Work Completed      209,595.39                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -31,381.19      -31,381.19                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              394,930.70      394,930.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             394,930.70