Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-326-10-07  01-472204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          88%                             
01-HUM-96-3.0/20.4                    Federal Project:                                  
                                     ER-43L3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-18-11                      
S T RHOADES CONSTRUCTION INC                                                            
P O BOX 494520                                                                          
REDDING CA 96049 96049                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         258,921.50       11,522.00                      
2.a. Extra Work                          32,337.77            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          291,259.27       11,522.00                      
5. Mobilization                          28,290.00            0.00                      
6. Total Work Completed      319,549.27                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              319,549.27       12,522.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,522.00