Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-066-08-38  03-3E4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-5734                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 02-16-12                      
UNITED BUILDING CONTRACTORS                                                             
INC                                                                                     
P O BOX 6039                                                                            
CHICO CA 95927                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         467,588.00       29,398.86                      
2.a. Extra Work                          17,374.71        7,667.21                      
  b. Adjustment Comp.                    -2,372.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          482,590.01       37,066.07                      
5. Mobilization                                                                         
6. Total Work Completed      482,590.01                                                 
7. Deductions                           -40,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              442,590.01        7,066.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,066.07