Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-299-15-32  03-0F0504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-COL-20-10.7/ .0                    Federal Project:                                  
                                     NH-P020(158)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-12-11                      
MENDOCINO CONSTRUCTION                                                                  
SERVICES INC                                                                            
P O BOX 1517                                                                            
WILLITS  CA 95490                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         241,403.34            0.00                      
2.a. Extra Work                          12,562.36            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          253,965.70            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      253,965.70                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              253,965.70       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00