Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-044-12-37  12-0H8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-39-4.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-30-08                      
P T M GENERAL ENGINEERING                                                               
SERVICES INC                                                                            
P O BOX 7745                                                                            
RIVERSIDE CA 925137745                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          82,611.35            0.00                      
2.a. Extra Work                           4,348.77            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           86,960.12            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       86,960.12                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                 -4,091.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,091.98            0.00                      
9. Total pay to Contractor               86,960.12        2,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,000.00