Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-076-13-27  08-0L6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-150.0/155.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-14-08                      
SKANSKA USA CIVIL                                                                       
WEST CALIFORNIA DISTRICT, INC.                                                          
1995 AGUA MANSA ROAD                                                                    
RIVERSIDE, CA  92509-2405                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         229,862.76            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          229,862.76            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      229,862.76                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,862.76            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00