Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-230-14-30  01-364314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-20-2.7/32.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-02-10                      
KAPEL CONSTRUCTION INC                                                                  
130 FLOWER MCNIEL ROAD                                                                  
WILLOW CREEK  CA 95573                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         403,478.60            0.00                      
2.a. Extra Work                          58,992.79            0.00                      
  b. Adjustment Comp.                     3,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          465,471.39            0.00                      
5. Mobilization                          25,000.00            0.00                      
6. Total Work Completed      490,471.39                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              490,471.39        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00