Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-239-10-59  10-0N4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-10.7/R13.9                    Federal Project:                                  
10-SJ-120-T0.0/ .0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-10-09                      
PROFESSIONAL CONSTRUCTION                                                               
SERVICES                                                                                
3309 VINCENT ROAD                                                                       
PLEASANT HILL CA 94523                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         459,741.75        1,410.50                      
2.a. Extra Work                             397.49            0.00                      
  b. Adjustment Comp.                    33,634.96       33,634.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          493,774.20       35,045.46                      
5. Mobilization                           5,000.00            0.00                      
6. Total Work Completed      498,774.20                                                 
7. Deductions                                 0.00        6,000.00                      
8. a.Contract Retentions                -21,127.34            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,127.34            0.00                      
9. Total pay to Contractor              498,774.20       41,045.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,045.46