Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-143-08-14  03-0F1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
03-SUT-99-27.0/ .0                    Federal Project:                                  
                                     CML6-2030(43)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-17-12                      
BIONDI PAVING INC                                                                       
8150 37TH AVENUE                                                                        
SACRAMENTO CA 95824                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         502,404.05        5,202.00                      
2.a. Extra Work                          14,690.61            0.00                      
  b. Adjustment Comp.                     4,614.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          521,709.16        5,202.00                      
5. Mobilization                                                                         
6. Total Work Completed      521,709.16                                                 
7. Deductions                            -8,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              513,709.16        5,202.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,202.00