Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-120-09-32  11-261204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-67-R18.5/24.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-14-08                      
SIM J HARRIS INC                                                                        
4375 JUTLAND DRIVE SUITE 260                                                            
SAN DIEGO CA 92117                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,563,530.14       24,356.60                      
2.a. Extra Work                         163,140.11            0.00                      
  b. Adjustment Comp.                     4,454.48        3,284.37                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,731,124.73       27,640.97                      
5. Mobilization                          35,006.50            0.00                      
6. Total Work Completed    1,766,131.23                                                 
7. Deductions                           -11,500.00        5,000.00                      
8. a.Contract Retentions                -83,366.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          83,366.36            0.00                      
9. Total pay to Contractor            1,754,631.23       32,640.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              32,640.97