Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-079-07-34  12-0H5004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-6.9/14.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-25-09                      
SUDHAKAR COMPANY INTERNATIONAL                                                          
1450 N FITZGERALD AVENUE                                                                
RIALTO CA 92376                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         189,957.54       33,308.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -14,303.00      -14,303.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          175,654.54       19,005.70                      
5. Mobilization                                                                         
6. Total Work Completed      175,654.54                                                 
7. Deductions                           -54,000.00      -15,000.00                      
8. a.Contract Retentions                 -7,832.44            0.00                      
   b. Unsatisfactory Prog.                    0.00        7,582.44                      
   c. Reduction after 95% Comp.           7,832.44        7,832.44                      
9. Total pay to Contractor              121,654.54       19,420.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,420.58