Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-354-14-08  11-239604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%         100%                             
11-SD-5-R50.9/R52.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 12-20-08                      
M S J S MANAGEMENT SERVICES                                                             
INC                                                                                     
P O BOX 52797                                                                           
RIVERSIDE CA 92517                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         750,221.06       70,392.41                      
2.a. Extra Work                          15,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          765,221.06       70,392.41                      
5. Mobilization                         235,117.07            0.00                      
6. Total Work Completed    1,000,338.13                                                 
7. Deductions                          -136,313.75      -31,039.24                      
8. a.Contract Retentions                -38,261.05       -3,519.62                      
   b. Unsatisfactory Prog.              -23,705.03       -3,519.62                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              802,058.30       32,313.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,313.93