Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-10-18  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          39%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 10-20-09                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02405                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,624,440.64      456,667.72                      
2.a. Extra Work                         465,742.90            0.00                      
  b. Adjustment Comp.                    19,607.97      -59,841.87                      
3. Materials on Hand                    250,782.00            0.00                      
4. Earned Subject to Retention       10,360,573.51      396,825.85                      
5. Mobilization                       1,640,000.00            0.00                      
6. Total Work Completed   11,749,791.51                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -518,028.68      -19,841.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,472,544.83      366,984.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       518,020.00                                                  
12. Net Pymt. this Estimate                             366,984.55