Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-200-09-23  02-4F4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          73%                             
02-SIS-96-27.7                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-13-12                      
SHASTA SERVICES, INC., DBA                                                              
TIMBERWORKS                                                                             
P.O. BOX 1240                                                                           
MT. SHASTA, CA 96067                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           3,931.00            0.00                      
2.a. Extra Work                         539,072.77      147,794.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          543,003.77      147,794.32                      
5. Mobilization                                                                         
6. Total Work Completed      543,003.77                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              536,003.77      147,794.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             147,794.32