Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-171-13-55  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          95%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 06-17-11                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02405                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,258,080.10       16,000.00                      
2.a. Extra Work                         911,739.36       86,008.47                      
  b. Adjustment Comp.                    32,941.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,202,760.94      102,008.47                      
5. Mobilization                       1,640,000.00            0.00                      
6. Total Work Completed   17,842,760.94                                                 
7. Deductions                           -45,000.00        1,000.00                      
8. a.Contract Retentions               -810,138.05       -5,100.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,987,622.89       97,908.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       810,130.00                                                  
12. Net Pymt. this Estimate                              97,908.04