Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-204-09-35  03-4E4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          88%                             
03-ED-50-67.8/68.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-10                      
STEELHEAD CONSTRUCTORS INC                                                              
P O BOX 997                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         563,768.00            0.00                      
2.a. Extra Work                          33,374.46        1,998.37                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          597,142.46        1,998.37                      
5. Mobilization                                                                         
6. Total Work Completed      597,142.46                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              597,142.46        6,998.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,998.37