Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-259-13-28  12-0H2194                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-261-0.0/6.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-20-09                      
R J NOBLE COMPANY                                                                       
P O BOX 620                                                                             
ORANGE CA 92856                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,165,266.92            0.00                      
2.a. Extra Work                         122,852.97            0.00                      
  b. Adjustment Comp.                   -75,074.33            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,213,045.56            0.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    3,253,045.56                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -156,074.36            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         156,074.36            0.00                      
9. Total pay to Contractor            3,253,045.56       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00