Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-021-09-51  09-258014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%           9%                             
09-INY-395-117.8/R122.4                    Federal Project:                             
                                     ACNH-P395(220)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-09                      
QUALCON CONTRACTORS INC                                                                 
1645 ESMERALDA AVENUE                                                                   
MINDEN NV 89423                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         531,744.66      344,666.06                      
2.a. Extra Work                          12,779.51       10,346.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -39,731.81                      
4. Earned Subject to Retention          544,524.17      315,280.98                      
5. Mobilization                         150,000.00      150,000.00                      
6. Total Work Completed      694,524.17                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              694,524.17      465,280.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             465,280.98