Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-021-09-40  11-267404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-35.1/ .0                    Federal Project:                                   
                                     ACST-P078(106)                                     
                             PHG-P078(106)                                              
                                                                                        
Progress payment No. 10            Payment period ending: 04-28-08                      
DALEY CORPORATION                                                                       
5370 EASTGATE MALL                                                                      
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         649,369.56          150.54                      
2.a. Extra Work                          49,924.58            0.00                      
  b. Adjustment Comp.                    10,484.13            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          709,778.27          150.54                      
5. Mobilization                          49,440.00            0.00                      
6. Total Work Completed      759,218.27                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              759,218.27          150.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 150.54