Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-299-11-00  01-476504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-162-14.0/19.8                    Federal Project:                                
                                     ACST-43K7(4)                                       
                             P-43K7(4)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 10-18-11                      
MENDOCINO CONSTRUCTION                                                                  
SERVICES INC                                                                            
P O BOX 1517                                                                            
WILLITS CA 95490                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         502,742.85      212,535.28                      
2.a. Extra Work                          33,655.33       21,843.97                      
  b. Adjustment Comp.                   -23,096.78            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          513,301.40      234,379.25                      
5. Mobilization                          17,800.00          890.00                      
6. Total Work Completed      531,101.40                                                 
7. Deductions                           -23,000.00      -23,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              508,101.40      212,269.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             212,269.25