Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-047-18-20  03-3M7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-20-37.0/42.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-11                      
QUIMU CONTRACTING INC                                                                   
P O BOX 1177                                                                            
DIXON CA 95620                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         277,380.00            0.00                      
2.a. Extra Work                          14,887.23            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          292,267.23            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      292,267.23                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              292,267.23       15,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,000.00