Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-049-12-53  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. 03            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            0.00                      
2.a. Extra Work                          51,847.48         -846.46                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          146,901.48         -846.46                      
5. Mobilization                                                                         
6. Total Work Completed      146,901.48                                                 
7. Deductions                                 0.00        7,387.39                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              146,901.48        6,540.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,540.93