Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-024-08-26  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          83%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 01-20-11                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02405                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,958,587.21      183,036.40                      
2.a. Extra Work                         708,180.37       46,233.90                      
  b. Adjustment Comp.                    16,241.48      -23,500.00                      
3. Materials on Hand                          0.00      -50,000.00                      
4. Earned Subject to Retention       15,683,009.06      155,770.30                      
5. Mobilization                       1,640,000.00            0.00                      
6. Total Work Completed   17,323,009.06                                                 
7. Deductions                           -35,000.00      -30,000.00                      
8. a.Contract Retentions               -784,150.45       -7,788.51                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,503,858.61      117,981.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       784,150.00                                                  
12. Net Pymt. this Estimate                             117,981.79