Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-364-10-44  03-0F6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-5-24.6/26.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-28-11                      
COX & COX CONSTRUCTION INC                                                              
P O BOX 992588                                                                          
REDDING CA 96009                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         447,775.00            0.00                      
2.a. Extra Work                           2,240.68            0.00                      
  b. Adjustment Comp.                    33,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          483,015.68            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      483,015.68                                                 
7. Deductions                           -10,999.00        7,001.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              472,016.68        7,001.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,001.00