Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-098-13-21  03-2A9214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-89-T8.6/13.7                    Federal Project:                                 
                                     ACST-P089(90)                                      
                             P-P089(90)                                                 
                                                                                        
Progress payment No. 28            Payment period ending: 10-11-10                      
MARTIN BROTHERS CONSTRUCTION                                                            
20 LIGHT SKY COURT                                                                      
SACRAMENTO CA 95828                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,634,139.34            0.00                      
2.a. Extra Work                         747,320.34         -290.13                      
  b. Adjustment Comp.                   513,784.77            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,895,244.45         -290.13                      
5. Mobilization                         612,500.30            0.00                      
6. Total Work Completed   13,507,744.75                                                 
7. Deductions                            -7,758.03            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,499,986.72         -290.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -290.13