Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-13-58  11-270604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          58%                             
11-SD-8-R26.5/R26.8                    Federal Project:                                 
                                     ACIM-4125(4)                                       
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-08                      
NEWPORT GRADING INC                                                                     
3046 EVERWOOD DRIVE                                                                     
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          98,622.65       96,501.65                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           98,622.65       96,501.65                      
5. Mobilization                          14,000.00       14,000.00                      
6. Total Work Completed      112,622.65                                                 
7. Deductions                            -9,650.16       -9,650.16                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              102,972.49      100,851.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,851.49