Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-023-14-19  11-272304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-14.3/14.9                    Federal Project:                                  
                                     ER-4132(4)                                         
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-05-09                      
SIM ENGINEERING INC                                                                     
3658 PALOMAR DRIVE                                                                      
FALLBROOK CA 92028                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          95,054.00        4,794.00                      
2.a. Extra Work                          52,693.94       52,693.94                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          147,747.94       57,487.94                      
5. Mobilization                                                                         
6. Total Work Completed      147,747.94                                                 
7. Deductions                            -7,387.39        1,638.61                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              140,360.55       59,126.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,126.55