Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-164-12-58  04-010904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          70%                             
04-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 06-20-09                      
BLEYCO INCORPORATED                                                                     
11425 CULL CANYON ROAD                                                                  
CASTRO VALLEY CA 94552                                                                  
                                                                                        
                                                                                        
Escrow No.  02367                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,539,242.37       56,331.38                      
2.a. Extra Work                          48,853.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,588,095.37       56,331.38                      
5. Mobilization                         498,869.70            0.00                      
6. Total Work Completed    2,086,965.07                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                -97,353.62            0.00                      
   b. Unsatisfactory Prog.              -32,593.79       -2,816.57                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,952,017.66       53,514.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        97,350.00                                                  
12. Net Pymt. this Estimate                              53,514.81