Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-142-13-12  11-264804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          99%                             
11-SD-5506                    Federal Project:                                          
                                     ACST-X073(85)                                      
                             PE-X073(85)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 05-20-09                      
CHOCTAW CONSTRUCTION COMPANY                                                            
INC                                                                                     
P O BOX 2308                                                                            
RAMONA CA 92065                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         518,814.57       17,835.89                      
2.a. Extra Work                          46,130.44       27,203.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          564,945.01       45,038.89                      
5. Mobilization                                                                         
6. Total Work Completed      564,945.01                                                 
7. Deductions                            -1,783.58       -1,783.58                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              563,161.43       43,255.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,255.31