Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-058-07-53  09-317204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-5709                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            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            0.00                      
2.a. Extra Work                          18,506.00            0.00                      
  b. Adjustment Comp.                    -1,650.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          637,856.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      637,856.00                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                -30,980.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,980.30            0.00                      
9. Total pay to Contractor              637,856.00        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00