Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-041-13-22  12-0H7904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-91-17.9/17.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-03-08                      
GRAND PACIFIC CONTRACTORS INC                                                           
680 N COTA STREET                                                                       
CORONA CA 92880                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          81,765.72            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           81,765.72            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       81,765.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -3,989.06            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           3,989.06            0.00                      
9. Total pay to Contractor               81,765.72            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00