Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-040-14-22  10-0K0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-12-0.0/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 06-17-11                      
WENHAM CONSTRUCTION                                                                     
2707 CASTLEROCK COURT                                                                   
PLACERVILLE CA 95667                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         209,000.00            0.00                      
2.a. Extra Work                          17,980.23            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          226,980.23            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      226,980.23                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              226,980.23            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00