Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-112-14-30  11-080624                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5722                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-30-09                      
FALCON GENERAL ENGINEERING INC                                                          
572 COLLYN STREET                                                                       
VISTA CA 92083                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,036,611.00       39,303.22                      
2.a. Extra Work                          28,419.93       19,272.73                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,065,030.93       58,575.95                      
5. Mobilization                                                                         
6. Total Work Completed    1,065,030.93                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -50,322.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          50,322.75       50,322.75                      
9. Total pay to Contractor            1,055,030.93      108,898.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             108,898.70