Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-363-15-23  03-3M3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-7.4/R66.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 08-03-10                      
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.         182,606.55            0.00                      
2.a. Extra Work                          24,079.66            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          206,686.21            0.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed      226,686.21                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              226,686.21        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00