Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-032-15-53  03-4E1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-BUT-70-13.6/16.7                    Federal Project:                                 
                                     ACHS-P070(96)                                      
                             STP-P070(96)                                               
                                                                                        
Progress payment No. 12            Payment period ending: 12-17-10                      
FRANKLIN CONSTRUCTION INC                                                               
P O BOX 3100                                                                            
CHICO CA 95927                                                                          
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,269,462.60       12,610.52                      
2.a. Extra Work                         111,770.72      111,770.72                      
  b. Adjustment Comp.                   -12,668.58      -12,668.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,368,564.74      111,712.66                      
5. Mobilization                          11,900.00            0.00                      
6. Total Work Completed    1,380,464.74                                                 
7. Deductions                           -12,308.65       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,368,156.09      131,712.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             131,712.66