Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-024-12-14  01-464004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          38%                             
01-HUM-101-T0.2/R126.0                    Federal Project:                              
                                     HSN-Q101(162)                                      
                             H-Q101(162)                                                
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-11                      
WAHLUND CONSTRUCTION INC                                                                
830 HILMA DRIVE                                                                         
EUREKA CA 95503                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         772,358.25      641,818.25                      
2.a. Extra Work                             257.65          257.65                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    521,502.60      521,502.60                      
4. Earned Subject to Retention        1,294,118.50    1,163,578.50                      
5. Mobilization                          92,250.70       92,250.70                      
6. Total Work Completed      864,866.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,386,369.20    1,255,829.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,255,829.20