Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-14-43  11-259304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          40%                             
11-SD-5-R66.5/R68.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-08                      
G I M GENERAL ENGINEERING                                                               
916 MORNING SUN DRIVE                                                                   
ENCINITAS CA 92024                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         190,650.00      129,950.00                      
2.a. Extra Work                          10,575.82        3,682.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          201,225.82      133,632.30                      
5. Mobilization                          47,500.00       10,000.00                      
6. Total Work Completed      248,725.82                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -11,264.00       -4,504.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              237,461.82      139,127.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             139,127.65