Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-238-13-42  02-4C5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          28%                             
02-TEH-99-11.6/12.6                    Federal Project:                                 
                                     ARRA-P099(525)                                     
                             L-P099(525)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-10                      
RON HALE CONSTRUCTION INC                                                               
P O BOX 795                                                                             
SHASTA LAKE CA 96019                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         156,890.30      147,918.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     22,596.69       20,641.85                      
4. Earned Subject to Retention          179,486.99      168,560.55                      
5. Mobilization                          11,250.00       11,250.00                      
6. Total Work Completed      168,140.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              190,736.99      179,810.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             179,810.55