Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-325-13-21  09-317204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          93%                             
09-INY-5709                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-08                      
STEVENS CONSTRUCTION INC                                                                
530 WEST AVENUE L                                                                       
LANCASTER CA 93534                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         608,580.00      122,958.00                      
2.a. Extra Work                          12,326.00       12,326.00                      
  b. Adjustment Comp.                    -1,300.00       -1,300.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          619,606.00      133,984.00                      
5. Mobilization                                                                         
6. Total Work Completed      619,606.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -30,980.30       -6,699.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              588,625.70      127,284.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             127,284.80