STATE OF CALIFORNIA                      PAYMENT VOUCHER

  DEPARTMENT OF TRANSPORTATION                PROGRESS                      SERIAL NO. 09-294-13-21
                                                                            CONTRACT NO.  05-0P8104
  LOCATION:                                                                    % COMPLETE  91%
  05-SCR-17-7.0/7.3                         FEDERAL PROJECT                    % TIME
                                                  ACHS-P017(102)
                                                  STP-P017(102)

  H S R INC
  530 ALDO AVENUE                                                           PROGRESS PAYMENT NO. 04
  SANTA CLARA CA 95054

                                                                     PAYMENT PERIOD ENDING 10-20-09
                                                                     ESCROW # =  00000
                                                  TOTAL ESTIMATE     TOTAL FROM
                                                      TO DATE       LAST ESTIMATE    THIS ESTIMATE
                                                  _______________  _______________  _______________




1.  Contract Items without Mobilization              1,279,293.08       934,720.44       344,572.64

2a. Extra Work
 b. Adjustment Compensation

3.  Materials on Hand

4.  Amount Earned Subject to Retention               1,279,293.08       934,720.44       344,572.64

5.  Mobilization                                       150,000.00       150,000.00             0.00
                                                  _______________  _______________  _______________
6.  Total Work Completed                             1,429,293.08


7.  Deductions

8a. Contract Retentions

 b. Unsatisfactory Progress

 c. Reduction After 95% Completion
                                                  _______________  _______________  _______________

9.  Total Pay to Contractor                          1,429,293.08     1,084,720.44       344,572.64

10. Reduction for Amount Paid to Escrow

11. Payment to Escrow                                        0.00

12. Net Payment this Estimate                                                            344,572.64

I hereby certify that all work, including
extra work as covered by daily extra work
reports, for which payment is to be made
on this estimate has been done in accordance
with the contract and authorized contract
change orders.                                      _________________________________   __________
                                                         Authorized Signature              Date