Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-301-12-11  03-4C7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-113-10.7/10.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-26-09                      
ASPEN DEVELOPERS CORP                                                                   
P O BOX 4020                                                                            
TRUCKEE CA 96160                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         337,062.40       41,150.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          337,062.40       41,150.50                      
5. Mobilization                                                                         
6. Total Work Completed      337,062.40                                                 
7. Deductions                           -20,000.00       -7,400.00                      
8. a.Contract Retentions                -14,795.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          14,795.60       14,795.60                      
9. Total pay to Contractor              317,062.40       48,546.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,546.10