Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-337-10-31  10-0M3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-132-28.1/30.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-01-07                      
TOM MAYO CONSTRUCTION INC                                                               
4735 E FREMONT ST                                                                       
STOCKTON CA 95215                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         562,329.40      -24,533.00                      
2.a. Extra Work                           4,895.94        4,895.94                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          567,225.34      -19,637.06                      
5. Mobilization                                                                         
6. Total Work Completed      567,225.34                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                -23,530.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,530.75            0.00                      
9. Total pay to Contractor              567,225.34       -4,637.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -4,637.06