Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-295-13-33  02-3C8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          72%                             
02-SIS-96-1.2/3.0                    Federal Project:                                   
                                     ER-43G3(4)                                         
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-09                      
HAYES AND SONS INC                                                                      
P O BOX 258                                                                             
HAPPY CAMP CA 96039                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         640,139.25      134,688.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          640,139.25      134,688.00                      
5. Mobilization                          44,655.00            0.00                      
6. Total Work Completed      684,794.25                                                 
7. Deductions                           -15,000.00       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              669,794.25      127,688.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             127,688.00