Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-183-08-37  02-2E1404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-5-R51.1/R58.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-15-10                      
RON HALE CONSTRUCTION INC                                                               
P O BOX 795                                                                             
SHASTA LAKE CA 96019                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         856,860.23       12,127.10                      
2.a. Extra Work                         181,425.72      165,828.43                      
  b. Adjustment Comp.                    -3,262.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,035,023.45      177,955.53                      
5. Mobilization                                                                         
6. Total Work Completed    1,035,023.45                                                 
7. Deductions                           -14,262.50      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,020,760.95      166,955.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             166,955.53