Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-148-18-44  08-204324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%         100%                             
08-SBD-210-9.4/11.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-20-08                      
J M A CONSTRUCTION COMPANY                                                              
9909 TOPANGA CANYON BLVD 224                                                            
CHATSWORTH CA 91311                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         427,806.03       99,988.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    11,482.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          439,288.03       99,988.30                      
5. Mobilization                          65,600.00            0.00                      
6. Total Work Completed      504,888.03                                                 
7. Deductions                           -36,600.00      -23,600.00                      
8. a.Contract Retentions                -21,964.40       -4,999.41                      
   b. Unsatisfactory Prog.              -17,618.82       -4,999.42                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              428,704.81       66,389.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,389.47