Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-285-08-42  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          36%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 09-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02405                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,167,772.92        2,539.80                      
2.a. Extra Work                         465,742.90            0.00                      
  b. Adjustment Comp.                    79,449.84            0.00                      
3. Materials on Hand                    250,782.00      144,350.00                      
4. Earned Subject to Retention        9,963,747.66      146,889.80                      
5. Mobilization                       1,640,000.00            0.00                      
6. Total Work Completed   11,352,965.66                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -498,187.38       -7,344.49                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,105,560.28      139,545.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       498,180.00                                                  
12. Net Pymt. this Estimate                             139,545.31