Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-319-13-30  03-3M9304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-49-3.1/7.5                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-01-12                      
BIONDI PAVING INC                                                                       
8150 37TH AVE                                                                           
SACRAMENTO CA 95824                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         795,691.90            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    28,672.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          824,363.90            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      824,363.90                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              824,363.90        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00