Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-336-13-36  10-0M5104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-AMA-49-0.5/0.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-04-08                      
VINCIGUERRA CONSTRUCTION                                                                
907 VOGAN TOLL ROAD                                                                     
JACKSON CA 95642                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         354,505.00       11,100.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          354,505.00       11,100.00                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      359,505.00                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -17,157.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          17,157.75            0.00                      
9. Total pay to Contractor              349,505.00       11,100.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,100.00