Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-144-08-39  01-397544                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%           2%                             
01-MEN-101-98.9/R100.8                    Federal Project:                              
                                     NH-Q101(208)                                       
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 05-17-12                      
WAHLUND CONSTRUCTION INC                                                                
830 HILMA DRIVE                                                                         
EUREKA CA 95503                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         126,466.50      126,466.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          126,466.50      126,466.50                      
5. Mobilization                         104,250.00      104,250.00                      
6. Total Work Completed      230,716.50                                                 
7. Deductions                           -32,115.64      -32,115.64                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              198,600.86      198,600.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             198,600.86