Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-296-09-57  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%           6%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,181,292.00      915,151.70                      
2.a. Extra Work                          15,135.82        4,417.69                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    193,490.69     -138,000.00                      
4. Earned Subject to Retention        1,389,918.51      781,569.39                      
5. Mobilization                         820,000.00      820,000.00                      
6. Total Work Completed    2,016,427.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -138,991.85      -78,156.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,070,926.66    1,523,412.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,523,412.45