Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-020-09-56  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          15%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,086,836.57      641,716.45                      
2.a. Extra Work                          96,944.08            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    151,000.00      -54,000.00                      
4. Earned Subject to Retention        3,334,780.65      587,716.45                      
5. Mobilization                       1,558,000.00      328,000.00                      
6. Total Work Completed    4,741,780.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -300,601.41      -25,894.99                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,592,179.24      889,821.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             889,821.46