Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-257-14-38  02-4F4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%         100%                             
02-SIS-5-44.3                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-30-12                      
ROAD AND HIGHWAY BUILDERS OF                                                            
CA, INC.                                                                                
2030 W. EL CAMINO AVE., #265                                                            
SACRAMENTO, CA 95833                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           4,134.75        4,134.75                      
2.a. Extra Work                         303,910.63      303,910.63                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          308,045.38      308,045.38                      
5. Mobilization                                                                         
6. Total Work Completed      308,045.38                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              306,045.38      306,045.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             306,045.38