Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-14-20  11-277604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          18%                             
11-IMP-78-15.5/41.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 04-20-09                      
MANHOLE ADJUSTING CONTRACTORS                                                           
INC                                                                                     
9500 BEVERLY ROAD                                                                       
PICO RIVERA CA 90660                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         252,460.93      252,460.93                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          252,460.93      252,460.93                      
5. Mobilization                          80,000.00       80,000.00                      
6. Total Work Completed      332,460.93                                                 
7. Deductions                              -640.50         -640.50                      
8. a.Contract Retentions                -25,246.09      -25,246.09                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              306,574.34      306,574.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             306,574.34