Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-032-11-13  03-3M4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-45.2/45.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-21-10                      
B AND B DEVELOPERS                                                                      
4804 LAUREL CANYON BLVD NO 24                                                           
VALLEY VILLAGE CA 91607                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         137,880.50        1,256.60                      
2.a. Extra Work                          10,492.17       10,492.17                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          148,372.67       11,748.77                      
5. Mobilization                                                                         
6. Total Work Completed      148,372.67                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              148,372.67       21,748.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,748.77