Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-290-10-12  01-464304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R0.1/R101.6                    Federal Project:                              
                                     SARR-Q101(169)                                     
                             A-Q101(169)                                                
                                                                                        
Progress payment No. 13            Payment period ending: 09-22-11                      
WAHLUND CONSTRUCTION INC                                                                
830 HILMA DRIVE                                                                         
EUREKA CA 95503                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,884,739.25      -28,448.43                      
2.a. Extra Work                         418,419.77       31,933.13                      
  b. Adjustment Comp.                   -49,501.33            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,253,657.69        3,484.70                      
5. Mobilization                           5,336.00            0.00                      
6. Total Work Completed    4,258,993.69                                                 
7. Deductions                           -42,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,216,993.69      -26,515.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -26,515.30