Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-342-08-11  09-314504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%         140%                             
09-INY-395-R17.9/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-09                      
BOWE CONTRACTORS INC                                                                    
42424 N 4TH ST EAST                                                                     
LANCASTER CA 93535                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         518,236.49            0.00                      
2.a. Extra Work                          16,028.00       16,028.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          534,264.49       16,028.00                      
5. Mobilization                                                                         
6. Total Work Completed      534,264.49                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              533,264.49       16,028.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,028.00