Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-166-09-40  01-0C2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          67%                             
01-MEN-1-86.5                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-14-12                      
BUD GARMAN CONSTRUCTION                                                                 
SERVICES, INC.                                                                          
389 NORTH MAIN STREET                                                                   
WILLITS, CA 95490                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           4,215.00        4,215.00                      
2.a. Extra Work                         328,196.37      328,196.37                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          332,411.37      332,411.37                      
5. Mobilization                                                                         
6. Total Work Completed      332,411.37                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              332,411.37      332,411.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             332,411.37