Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-172-09-25  10-3A1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-R13.9/R15.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 11-07-08                      
NEHEMIAH CONSTRUCTION INC                                                               
801 FIRST STREET, STE. G                                                                
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02294                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,784,473.89            0.00                      
2.a. Extra Work                         610,660.98            0.00                      
  b. Adjustment Comp.                   107,176.47       -6,683.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,502,311.34       -6,683.00                      
5. Mobilization                       1,210,000.00            0.00                      
6. Total Work Completed   13,712,311.34                                                 
7. Deductions                              -479.70            0.00                      
8. a.Contract Retentions               -598,958.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         598,958.12            0.00                      
9. Total pay to Contractor           13,711,831.64       -6,683.00                      
10. Reduction Amt to Escrow            -598,950.00            0.00                      
11. Payment to Escrow       598,950.00                                                  
12. Net Pymt. this Estimate                              -6,683.00