Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-199-10-00  10-2A7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-99-R11.9/R11.9                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 06-27-11                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET SUITE G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02405                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,300,534.10       24,400.00                      
2.a. Extra Work                       1,053,960.60        9,527.40                      
  b. Adjustment Comp.                   -84,325.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,270,168.99       33,927.40                      
5. Mobilization                       1,640,000.00            0.00                      
6. Total Work Completed   17,910,168.99                                                 
7. Deductions                           -11,000.00        5,000.00                      
8. a.Contract Retentions               -810,138.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         810,138.05            0.00                      
9. Total pay to Contractor           17,899,168.99       38,927.40                      
10. Reduction Amt to Escrow            -810,130.00            0.00                      
11. Payment to Escrow       810,130.00                                                  
12. Net Pymt. this Estimate                              38,927.40