Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-142-11-22  03-3M7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          70%                             
03-SAC-160-5.9/21.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 05-17-12                      
SANTA MARGARITA CONSTRUCTION                                                            
CORP                                                                                    
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,392,455.05      134,791.72                      
2.a. Extra Work                          19,424.09        1,666.97                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,411,879.14      136,458.69                      
5. Mobilization                         697,760.00            0.00                      
6. Total Work Completed    6,109,639.14                                                 
7. Deductions                           -49,988.29      -33,697.93                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,059,650.85      102,760.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             102,760.76