Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-085-08-42  10-0N4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-205-2.4/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-24-10                      
VALENTINE CORPORATION                                                                   
P O BOX 9337                                                                            
SAN RAFAEL CA 949129337                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         735,507.00          625.00                      
2.a. Extra Work                           1,715.34            0.00                      
  b. Adjustment Comp.                    22,238.09       24,738.09                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          759,460.43       25,363.09                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      839,460.43                                                 
7. Deductions                            -6,500.00        5,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              832,960.43       30,863.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,863.09