Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-105-14-49  03-3E4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SIE-5725                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-05-10                      
CREEKSIDE COMMERCIAL BUILDERS                                                           
INC                                                                                     
P O BOX 829                                                                             
GREENVILLE CA 95947                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         278,167.00        1,348.38                      
2.a. Extra Work                          11,059.77            0.00                      
  b. Adjustment Comp.                    10,384.28            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          299,611.05        1,348.38                      
5. Mobilization                                                                         
6. Total Work Completed      299,611.05                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              299,611.05        6,348.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,348.38