Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-11-44  03-3M3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  35%          35%                             
03-PLA-80-7.4/R66.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-10                      
T AND G CONSTRUCTION INC                                                                
598 GARDEN HIGHWAY, SUITE 2                                                             
YUBA CITY CA 95991                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          54,547.50        3,734.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           54,547.50        3,734.00                      
5. Mobilization                          19,000.00            0.00                      
6. Total Work Completed       73,547.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               73,547.50        3,734.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,734.00