Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-250-08-24  02-4E7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
02-TRI-36-4.5                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-14-11                      
STEVE MANNING CONSTRUCTION,INC                                                          
P.O. BOX 491660                                                                         
REDDING, CA 96049                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           4,075.00            0.00                      
2.a. Extra Work                         544,598.82       -4,075.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          548,673.82       -4,075.00                      
5. Mobilization                                                                         
6. Total Work Completed      548,673.82                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              548,673.82        5,925.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,925.00