Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-131-12-22  03-0E0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-5-R26.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 01-15-09                      
SGC CONSTRUCTION                                                                        
P O BOX 3329                                                                            
YUBA CITY CA 95992                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         495,624.00            0.00                      
2.a. Extra Work                         196,573.98            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          692,197.98            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      692,197.98                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -33,011.19            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          33,011.19            0.00                      
9. Total pay to Contractor              692,197.98       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00