Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-329-11-04  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%           9%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,549,985.50      368,693.50                      
2.a. Extra Work                          25,649.26       10,513.44                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    168,833.71      -24,656.98                      
4. Earned Subject to Retention        1,744,468.47      354,549.96                      
5. Mobilization                       1,230,000.00      410,000.00                      
6. Total Work Completed    2,805,634.76                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -174,446.85      -35,455.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,790,021.62      719,094.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             719,094.96