Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-355-11-06  10-0N4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          80%                             
10-SJ-205-2.4/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-09                      
VALENTINE CORPORATION                                                                   
P O BOX 9337                                                                            
SAN RAFAEL CA 949129337                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         461,996.18      148,739.36                      
2.a. Extra Work                           1,100.00        1,100.00                      
  b. Adjustment Comp.                    -2,500.00       -2,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          460,596.18      147,339.36                      
5. Mobilization                          80,000.00        4,000.00                      
6. Total Work Completed      540,596.18                                                 
7. Deductions                           -10,400.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              530,196.18      141,339.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             141,339.36