Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-319-13-29  02-4E2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-MOD-299-58.0/66.7                    Federal Project:                                
                                     ACST-PS29(916)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-31-11                      
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.       3,855,479.88      185,661.84                      
2.a. Extra Work                          47,531.56       47,531.56                      
  b. Adjustment Comp.                   -31,243.75      -31,243.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,871,767.69      201,949.65                      
5. Mobilization                                                                         
6. Total Work Completed    3,871,767.69                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,850,767.69      180,949.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             180,949.65