Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-146-08-53  03-3M0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          18%                             
03-GLE-162-R45.1/65.5                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-20-09                      
FRANKLIN CONSTRUCTION INC                                                               
P O BOX 3100                                                                            
CHICO CA 95927                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         270,790.89      155,800.10                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,373.15       -1,373.15                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          269,417.74      154,426.95                      
5. Mobilization                                                                         
6. Total Work Completed      269,417.74                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              269,417.74      154,426.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             154,426.95