Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-112-14-32  07-2M3804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-210-R0.8/R33.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-21-09                      
SOUTHLAND CONSTRUCTION                                                                  
3943 IRVINE BOULEVARD NO 40                                                             
IRVINE CA 92602                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         284,345.00            0.00                      
2.a. Extra Work                          68,023.18            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          352,368.18            0.00                      
5. Mobilization                          28,000.00            0.00                      
6. Total Work Completed      380,368.18                                                 
7. Deductions                           -18,200.00       14,000.00                      
8. a.Contract Retentions                -12,729.00            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,729.00            0.00                      
9. Total pay to Contractor              362,168.18       14,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,000.00