Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-364-07-53  04-4A2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-17-10.5/12.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-26-08                      
O GRADY PAVING INC                                                                      
2513 WYANDOTTE STREET                                                                   
MOUNTAIN VIEW CA 94043                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         189,181.66            0.00                      
2.a. Extra Work                          19,950.00       19,950.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          209,131.66       19,950.00                      
5. Mobilization                                                                         
6. Total Work Completed      209,131.66                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                 -8,990.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,990.58            0.00                      
9. Total pay to Contractor              209,131.66       20,950.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,950.00