Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-262-10-29  10-0M6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MPA-140-9.2/9.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-05-07                      
LOCKWOOD GENERAL ENGINEERING                                                            
INC                                                                                     
10533 W GOSHEN AVE                                                                      
VISALIA CA 93291                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         297,791.08      134,416.21                      
2.a. Extra Work                           6,773.94        4,044.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          304,565.02      138,460.85                      
5. Mobilization                                                                         
6. Total Work Completed      304,565.02                                                 
7. Deductions                           -20,000.00      -16,568.04                      
8. a.Contract Retentions                 -8,305.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,305.21        8,305.21                      
9. Total pay to Contractor              284,565.02      130,198.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             130,198.02