Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-114-14-50  01-0B8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%         100%                             
01-HUM-101-136.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-12                      
STEELHEAD CONSTRUCTORS INC                                                              
P.O. BOX 997                                                                            
PALO CEDRO, CA 96073                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         929,501.25      142,178.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          929,501.25      142,178.22                      
5. Mobilization                                                                         
6. Total Work Completed      929,501.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              929,501.25      142,178.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,178.22