Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-104-10-46  03-3M3604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-5-5.5/R28.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-25-10                      
CONSTRUCTION FUNDS CONTROL                                                              
SERVICES                                                                                
1330 ARNOLD DRIVE, SUITE 242                                                            
MARTINEZ, CA 94553                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         683,911.76            0.00                      
2.a. Extra Work                         103,760.29            0.00                      
  b. Adjustment Comp.                    60,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          847,672.05            0.00                      
5. Mobilization                           3,400.00            0.00                      
6. Total Work Completed      851,072.05                                                 
7. Deductions                                 0.00       18,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              851,072.05       18,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,000.00