Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-281-11-18  03-1A0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-49-R21.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-25-09                      
T AND G CONSTRUCTION INC                                                                
1227 BRIDGE STREET SUITE B                                                              
YUBA CITY CA 95991                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,500.00            0.00                      
2.a. Extra Work                          39,805.02       39,805.02                      
  b. Adjustment Comp.                      -449.57            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          114,855.45       39,805.02                      
5. Mobilization                           7,000.00            0.00                      
6. Total Work Completed      121,855.45                                                 
7. Deductions                            -5,742.77       -5,742.77                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              116,112.68       34,062.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,062.25