Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-274-13-20  03-4E4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-67.8/68.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-22-10                      
STEELHEAD CONSTRUCTORS INC                                                              
P O BOX 997                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         621,586.55            0.00                      
2.a. Extra Work                          36,908.36        3,533.90                      
  b. Adjustment Comp.                    -9,171.16       -9,171.16                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          649,323.75       -5,637.26                      
5. Mobilization                                                                         
6. Total Work Completed      649,323.75                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              649,323.75       14,362.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,362.74