Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-061-11-11  03-3M1604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-162-0.0/14.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-12-10                      
WEST COAST PAVING AND                                                                   
CHIP SEALING                                                                            
P O BOX 1231                                                                            
YREKA CA 96097                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         779,648.75            0.00                      
2.a. Extra Work                           7,800.47            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          787,449.22            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      787,449.22                                                 
7. Deductions                            -1,333.20       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              786,116.02       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00