Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-256-07-53  11-0301U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R28.3/R37.0                    Federal Project:                                 
                                     ACIM-X073(59)                                      
                             STPL-6066(39)                                              
                                                                                        
Progress payment No. 79            Payment period ending: 08-07-08                      
E L YEAGER CONSTRUCTION                                                                 
COMPANY INC                                                                             
1995 AGUA MANSA RD                                                                      
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  01913                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     100,127,666.48     -362,779.24                      
2.a. Extra Work                      20,949,401.41       35,786.58                      
  b. Adjustment Comp.                10,906,192.14      169,613.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      131,983,260.03     -157,378.92                      
5. Mobilization                       9,500,000.00            0.00                      
6. Total Work Completed  141,483,260.03                                                 
7. Deductions                          -459,692.46      -20,000.00                      
8. a.Contract Retentions             -6,607,031.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       6,607,031.95    6,607,031.95                      
9. Total pay to Contractor          141,023,567.57    6,429,653.03                      
10. Reduction Amt to Escrow          -6,607,030.00   -6,607,030.00                      
11. Payment to Escrow     6,607,030.00                                                  
12. Net Pymt. this Estimate                            -177,376.97