Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-284-10-43  03-0F5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          47%                             
03-SAC-80-16.0/ .0                    Federal Project:                                  
                                     ACST-000C(320)                                     
                             P-000C(320)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-11                      
NORCAL GENERAL CONSTRUCTION                                                             
CORPORATION                                                                             
1950 MAJESTIC CT                                                                        
SAN JOSE CA 95132                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         142,277.60       26,822.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          142,277.60       26,822.00                      
5. Mobilization                                                                         
6. Total Work Completed      142,277.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              142,277.60       26,822.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,822.00