Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-243-10-09  10-0N3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-CAL-26-30.0/ .0                    Federal Project:                                  
10-CAL-26-38.3/ .0                                     NONE                             
10-CAL-49-16.4/ .0                                                                      
                                                                                        
Progress payment No. 08            Payment period ending: 03-24-09                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         238,191.45            0.00                      
2.a. Extra Work                          81,996.85            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          320,188.30            0.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      350,188.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -14,111.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          14,111.37            0.00                      
9. Total pay to Contractor              350,188.30            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00