Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-349-10-00  03-4A6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-R56.0/R65.0                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-22-09                      
LORANG BROTHERS CONSTRUCTION                                                            
INC                                                                                     
1175 S AUBURN STREET                                                                    
COLFAX CA 95713                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,219,942.50       17,414.15                      
2.a. Extra Work                         100,073.48       40,438.35                      
  b. Adjustment Comp.                    93,035.40        2,260.78                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,413,051.38       60,113.28                      
5. Mobilization                          62,000.00            0.00                      
6. Total Work Completed    1,475,051.38                                                 
7. Deductions                           -11,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,464,051.38       61,113.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,113.28