Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-329-12-58  08-0M6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-62-83.0/95.0                    Federal Project:                                 
                                     NH                                                 
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-01-08                      
FNF CONSTRUCTION INC.                                                                   
115 SOUTH 48TH STREET                                                                   
TEMPE, AZ  85281                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         254,165.33      254,165.33                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          254,165.33      254,165.33                      
5. Mobilization                                                                         
6. Total Work Completed      254,165.33                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              254,165.33      254,165.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             254,165.33