Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-022-15-12  11-272504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-3.3/ .0                    Federal Project:                                    
                                     ER-4107(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-31-08                      
SURETEC/FUNDS DISBURSEMENT                                                              
SERVICES, INC.                                                                          
3033 5TH AVENUE, SUITE 300                                                              
SAN DIEGO, CA 92103                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         304,649.42       25,147.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          304,649.42       25,147.80                      
5. Mobilization                                                                         
6. Total Work Completed      304,649.42                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              284,649.42       15,147.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,147.80