Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-110-10-52  01-324704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-101-14.8/15.6                    Federal Project:                                 
                                     ACNH-Q101(150)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-09-10                      
CONDON JOHNSON AND ASSOCIATES                                                           
INC                                                                                     
P O BOX 12368                                                                           
OAKLAND CA 94604                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,966,558.26          528.50                      
2.a. Extra Work                         190,089.08       33,885.91                      
  b. Adjustment Comp.                   200,275.23       -3,360.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,356,922.57       31,054.41                      
5. Mobilization                         540,000.00            0.00                      
6. Total Work Completed    5,896,922.57                                                 
7. Deductions                           -23,000.00      -19,600.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,873,922.57       11,454.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,454.41