Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-172-10-26  03-1F4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          94%                             
03-SAC-80-5.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 06-14-12                      
P N P CONSTRUCTION INC                                                                  
13620 LINCOLN WAY #325                                                                  
AUBURN CA 95603                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,056,615.82       19,021.79                      
2.a. Extra Work                          54,167.24       45,688.58                      
  b. Adjustment Comp.                   -18,211.00      -18,211.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,092,572.06       46,499.37                      
5. Mobilization                                                                         
6. Total Work Completed    1,092,572.06                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,092,572.06       46,499.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              46,499.37