Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-059-08-59  02-2C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-99-13.9/14.2                    Federal Project:                                 
                                     ACNH-P099(528)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-11                      
BLAISDELL CONSTRUCTION INC                                                              
P O BOX 938                                                                             
ANDERSON CA 96007                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,300,028.46          540.00                      
2.a. Extra Work                         190,278.19       19,083.51                      
  b. Adjustment Comp.                    -8,254.95      -25,000.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,482,051.70       -5,377.25                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,627,051.70                                                 
7. Deductions                           -45,044.40      -39,044.40                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,582,007.30      -44,421.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -44,421.65