Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-023-11-36  03-3E4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          92%                             
03-GLE-5734                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-19-12                      
UNITED BUILDING CONTRACTORS                                                             
INC                                                                                     
P O BOX 6039                                                                            
CHICO CA 95927                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         438,189.14       93,752.92                      
2.a. Extra Work                           9,707.50        9,707.50                      
  b. Adjustment Comp.                    -2,372.70       -2,372.70                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          445,523.94      101,087.72                      
5. Mobilization                                                                         
6. Total Work Completed      445,523.94                                                 
7. Deductions                           -10,000.00        7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              435,523.94      108,087.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             108,087.72