Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-176-13-13  11-271004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-R61.2/ .0                    Federal Project:                                   
                                     ACIM-4123(4)                                       
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-09-08                      
CAROLINO CONSTRUCTION                                                                   
CORPORATION                                                                             
3035 E 8TH STREET                                                                       
NATIONAL CITY CA 91950                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         122,268.25          858.15                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          122,268.25          858.15                      
5. Mobilization                          62,500.00            0.00                      
6. Total Work Completed      184,768.25                                                 
7. Deductions                           -13,438.40       42,187.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              171,329.85       43,045.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              43,045.15