Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-176-13-48  02-3C8504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-31.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 05-01-09                      
WHITEHAWK CONSTRUCTION                                                                  
P O BOX 181                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         177,368.15            0.00                      
2.a. Extra Work                           3,151.12            0.00                      
  b. Adjustment Comp.                    -5,296.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          175,222.47            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      175,222.47                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -8,868.41            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           8,868.41            0.00                      
9. Total pay to Contractor              175,222.47            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00