Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-173-09-55  03-3M0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-20-22.2/29.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-06-09                      
CHARLIES CUSTOM EXCAVATING INC                                                          
P O BOX 1160                                                                            
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         142,984.00            0.00                      
2.a. Extra Work                           8,256.95        8,256.95                      
  b. Adjustment Comp.                      -441.00         -441.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          150,799.95        7,815.95                      
5. Mobilization                                                                         
6. Total Work Completed      150,799.95                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              149,799.95        7,815.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,815.95