Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-213-14-42  03-3E4404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-GLE-5734                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            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            0.00                      
2.a. Extra Work                          20,716.10            0.00                      
  b. Adjustment Comp.                    -2,372.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          485,931.40            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      485,931.40                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              485,931.40       30,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,000.00