Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-15-02  03-318004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          10%                             
03-NEV-5717                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-18-10                      
HILBERS INC                                                                             
1210 STABLER LANE                                                                       
YUBA CITY CA 95993                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,183.00        7,183.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention            7,183.00        7,183.00                      
5. Mobilization                                                                         
6. Total Work Completed        7,183.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                7,183.00        7,183.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,183.00