Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-314-10-59  01-472804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-95.2/102.4                    Federal Project:                                 
                                     ER-43JO(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-05-10                      
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.         265,876.36       29,075.00                      
2.a. Extra Work                         277,010.96      105,398.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          542,887.32      134,473.88                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      587,887.32                                                 
7. Deductions                           -20,000.00      -10,167.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              567,887.32      124,306.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             124,306.38