Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-358-07-55  09-317204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-5709                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-11-08                      
STEVENS CONSTRUCTION INC                                                                
530 WEST AVENUE L                                                                       
LANCASTER CA 93534                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         621,000.00       12,420.00                      
2.a. Extra Work                          12,326.00            0.00                      
  b. Adjustment Comp.                    -1,300.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          632,026.00       12,420.00                      
5. Mobilization                                                                         
6. Total Work Completed      632,026.00                                                 
7. Deductions                           -15,000.00      -15,000.00                      
8. a.Contract Retentions                -30,980.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,980.30       30,980.30                      
9. Total pay to Contractor              617,026.00       28,400.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,400.30