Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-196-10-03  11-287404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-115-21.2/35.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 01-12-09                      
MANHOLE ADJUSTING CONTRACTORS                                                           
INC                                                                                     
9500 BEVERLY ROAD                                                                       
PICO RIVERA CA 90660                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,376,437.49          -35.47                      
2.a. Extra Work                         193,228.16            0.00                      
  b. Adjustment Comp.                     9,836.74            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,579,502.39          -35.47                      
5. Mobilization                          74,550.00            0.00                      
6. Total Work Completed    1,654,052.39                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,654,052.39          964.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 964.53