Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-237-09-04  02-1E4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-70-3.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 07-25-12                      
NORCAL GENERAL CONSTRUCTION                                                             
CORP                                                                                    
1950 MAJESTIC CT                                                                        
SAN JOSE CA 95132                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         673,042.00       14,482.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          673,042.00       14,482.00                      
5. Mobilization                                                                         
6. Total Work Completed      673,042.00                                                 
7. Deductions                            -4,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              669,042.00       13,482.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,482.00