Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-057-12-54  08-204324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        UNSAT                              
08-SBD-210-9.4/11.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 02-20-09                      
J M A CONSTRUCTION COMPANY                                                              
6143 HOPE ST                                                                            
SIMI VALLEY, CA  93063                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         615,933.04      174,515.00                      
2.a. Extra Work                          11,159.69       11,159.69                      
  b. Adjustment Comp.                    25,036.75       13,554.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          652,129.48      199,229.44                      
5. Mobilization                          65,600.00            0.00                      
6. Total Work Completed      717,729.48                                                 
7. Deductions                          -166,200.00     -118,600.00                      
8. a.Contract Retentions                -32,606.47       -9,961.47                      
   b. Unsatisfactory Prog.              -28,260.89       -9,961.47                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              490,662.12       60,706.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              60,706.50