Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-010-09-45  02-0E2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-36-14.0/22.5                    Federal Project:                                 
                                     STP-P036(90)                                       
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-05-11                      
PLUMAS BANK                                                                             
PO BOX 588                                                                              
CHESTER, CA 96020                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,512,530.65       21,758.54                      
2.a. Extra Work                         302,639.85      130,076.84                      
  b. Adjustment Comp.                   415,759.24          974.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,230,929.74      152,810.01                      
5. Mobilization                          28,000.00            0.00                      
6. Total Work Completed    5,258,929.74                                                 
7. Deductions                           -32,000.00      -26,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,226,929.74      126,810.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,810.01