Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-326-16-03  03-1F4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          36%                             
03-SAC-80-5.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-18-11                      
P N P CONSTRUCTION INC                                                                  
13620 LINCOLN WAY #325                                                                  
AUBURN CA 95603                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         346,190.26       56,030.84                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,190.26       56,030.84                      
5. Mobilization                                                                         
6. Total Work Completed      346,190.26                                                 
7. Deductions                            -9,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              337,190.26       55,030.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              55,030.84