Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-309-14-41  10-0H3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-12-14.0/14.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-21-08                      
ON GRADE CONTRACTING                                                                    
P O BOX 159                                                                             
JAMESTOWN CA 95327                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         417,928.22            0.00                      
2.a. Extra Work                          22,498.32            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          440,426.54            0.00                      
5. Mobilization                           6,300.00            0.00                      
6. Total Work Completed      446,726.54                                                 
7. Deductions                           -10,000.00       -5,000.00                      
8. a.Contract Retentions                -22,021.33            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,021.33       22,021.33                      
9. Total pay to Contractor              436,726.54       17,021.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,021.33