Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-109-14-46  03-4C7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-YOL-113-10.7/10.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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.         374,297.80            0.00                      
2.a. Extra Work                          16,550.10        6,623.87                      
  b. Adjustment Comp.                    -9,464.58            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          381,383.32        6,623.87                      
5. Mobilization                                                                         
6. Total Work Completed      381,383.32                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -14,795.60            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          14,795.60            0.00                      
9. Total pay to Contractor              381,383.32       16,623.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,623.87