Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-054-12-43  01-496704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 09-23-11                      
WAHLUND CONSTRUCTION INC                                                                
830 HILMA DRIVE                                                                         
EUREKA CA 95503                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         472,280.93            0.00                      
2.a. Extra Work                          81,370.36            0.00                      
  b. Adjustment Comp.                     2,528.90        2,528.90                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          556,180.19        2,528.90                      
5. Mobilization                          39,500.00            0.00                      
6. Total Work Completed      595,680.19                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              594,680.19        2,528.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,528.90