Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-297-08-35  02-2E6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           0%                             
02-SIS-5-R25.3/R37.5                    Federal Project:                                
                                     IM00-5161(6E)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-11                      
EAGLE PEAK ROCK AND PAVING INC                                                          
P O BOX 879                                                                             
ALTURAS CA 96101                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          47,241.60       47,241.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           47,241.60       47,241.60                      
5. Mobilization                                                                         
6. Total Work Completed       47,241.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               47,241.60       47,241.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,241.60