Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-279-13-38  02-1E5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-299-0.3/0.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-19-11                      
HAT CREEK CONSTRUCTION AND                                                              
MATERIALS INC                                                                           
24339 HWY 89 N                                                                          
BURNEY CA 96013                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,935.24            0.00                      
2.a. Extra Work                           8,700.00        8,700.00                      
  b. Adjustment Comp.                     7,233.00        7,233.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          295,868.24       15,933.00                      
5. Mobilization                                                                         
6. Total Work Completed      295,868.24                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              290,868.24       25,933.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,933.00