Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-053-11-59  03-4E4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
03-YUB-5714                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-22-10                      
SGC CONSTRUCTION                                                                        
P O BOX 3329                                                                            
YUBA CITY CA 95993                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         484,346.99            0.00                      
2.a. Extra Work                          48,209.10       14,012.61                      
  b. Adjustment Comp.                    79,610.94            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          612,167.03       14,012.61                      
5. Mobilization                                                                         
6. Total Work Completed      612,167.03                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              612,167.03       24,012.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,012.61