Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-354-09-48  01-482704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          89%                             
01-DN-199-R18.2/R18.6                    Federal Project:                               
                                     ACHS-P199(32)                                      
                             NH-P199(32)                                                
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-10                      
HI TECH ROCKFALL CONSTRUCTION                                                           
INC                                                                                     
P O BOX 674                                                                             
FOREST GROVE OR 971160674                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,469,025.90       23,274.20                      
2.a. Extra Work                          17,713.96       17,713.96                      
  b. Adjustment Comp.                     2,153.20            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,488,893.06       40,988.16                      
5. Mobilization                          57,000.00            0.00                      
6. Total Work Completed    1,545,893.06                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,544,893.06       40,988.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              40,988.16