Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-057-11-28  08-0L0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          55%                             
08-SBD-15-13.0/16.0                    Federal Project:                                 
08-SBD-15-28.0/32.0                                     ER                              
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-08                      
BLAISDELL CONSTRUCTION, INC                                                             
P.O. BOX 493459                                                                         
REDDING, CA 96049-3459                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         988,806.65      374,137.74                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          988,806.65      374,137.74                      
5. Mobilization                                                                         
6. Total Work Completed      988,806.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              988,806.65      374,137.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             374,137.74