Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-356-11-22  03-2M8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
03-SAC-160-L6.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-21-09                      
OWENS CONST                                                                             
44 LEONARD LANE                                                                         
COLFAX CA 95713                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         213,748.70       15,950.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          213,748.70       15,950.00                      
5. Mobilization                          16,000.00            0.00                      
6. Total Work Completed      229,748.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,748.70       15,950.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,950.00