Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-267-10-19  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%           2%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         266,140.30      266,140.30                      
2.a. Extra Work                          10,718.13       10,718.13                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    331,490.69      331,490.69                      
4. Earned Subject to Retention          608,349.12      608,349.12                      
5. Mobilization                                                                         
6. Total Work Completed      276,858.43                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -60,834.91      -60,834.91                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              547,514.21      547,514.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             547,514.21