Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-313-10-10  03-4E6104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-NEV-89-0.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-29-10                      
KOCH EXCAVATING INC                                                                     
P O BOX 909                                                                             
PENN VALLEY CA 95946                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         242,135.89        4,176.24                      
2.a. Extra Work                           7,192.82        1,979.23                      
  b. Adjustment Comp.                    -6,013.70       -6,013.70                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          243,315.01          141.77                      
5. Mobilization                                                                         
6. Total Work Completed      243,315.01                                                 
7. Deductions                           -16,000.00      -16,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              227,315.01      -15,858.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -15,858.23