Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-288-14-19  11-270604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-R26.5/R26.8                    Federal Project:                                 
                                     ACIM-4125(4)                                       
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-05-08                      
NEWPORT GRADING INC                                                                     
3046 EVERWOOD DRIVE                                                                     
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         172,374.27         -109.15                      
2.a. Extra Work                          43,108.35          663.43                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          215,482.62          554.28                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed      229,482.62                                                 
7. Deductions                            -5,250.00        2,386.07                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              224,232.62        2,940.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,940.35