Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-151-09-08  02-4F4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%         100%                             
02-SIS-5-44.3                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-22-12                      
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            0.00                      
2.a. Extra Work                         819,597.96      515,687.33                      
  b. Adjustment Comp.                    -4,134.75       -4,134.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          819,597.96      511,552.58                      
5. Mobilization                                                                         
6. Total Work Completed      819,597.96                                                 
7. Deductions                           -10,000.00       -8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              809,597.96      503,552.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             503,552.58