Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-234-09-52  03-2A9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           5%                             
03-PLA-89-0.0/T8.5                    Federal Project:                                  
                                     ACST-P089(102)                                     
                             P-P089(102)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-12                      
ROAD AND HIGHWAY BUILDERS OF                                                            
CALIFORNIA INC                                                                          
2030 WEST EL CAMINO AVE                                                                 
SACRAMENTO CA 95833                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         225,679.62      217,179.62                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          225,679.62      217,179.62                      
5. Mobilization                                                                         
6. Total Work Completed      225,679.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              225,679.62      217,179.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             217,179.62