Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-173-13-22  01-472804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          13%                             
01-MEN-1-95.2/102.4                    Federal Project:                                 
                                     ER-43JO(4)                                         
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-18-10                      
GREEN RIGHT O WAY CONSTRUCTORS                                                          
INC                                                                                     
P O BOX 1119                                                                            
WILLITS CA 95490                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          32,656.00       32,656.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           32,656.00       32,656.00                      
5. Mobilization                          22,500.00       22,500.00                      
6. Total Work Completed       55,156.00                                                 
7. Deductions                            -4,916.25       -4,916.25                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               50,239.75       50,239.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,239.75