Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-301-13-28  01-477304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-20-9.3/15.0                    Federal Project:                                  
                                     ER-43J4(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-12-10                      
KAPEL CONSTRUCTION INC                                                                  
P O BOX 437                                                                             
WILLOW CREEK CA 95573                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         207,031.00        9,810.50                      
2.a. Extra Work                          98,622.50        4,095.28                      
  b. Adjustment Comp.                    12,140.85      -13,899.15                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          317,794.35            6.63                      
5. Mobilization                           1,000.00            0.00                      
6. Total Work Completed      318,794.35                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              317,794.35         -993.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -993.37