Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-161-14-28  04-010904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 04-14-11                      
BLEYCO INCORPORATED                                                                     
11425 CULL CANYON ROAD                                                                  
CASTRO VALLEY CA 94552                                                                  
                                                                                        
                                                                                        
Escrow No.  02367                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,781,845.00      -26,983.00                      
2.a. Extra Work                         553,270.20            0.00                      
  b. Adjustment Comp.                  -362,896.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,972,219.20      -26,983.00                      
5. Mobilization                         525,126.00            0.00                      
6. Total Work Completed    5,497,345.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -249,949.86            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         249,949.86            0.00                      
9. Total pay to Contractor            5,497,345.20      -26,983.00                      
10. Reduction Amt to Escrow            -249,940.00            0.00                      
11. Payment to Escrow       249,940.00                                                  
12. Net Pymt. this Estimate                             -26,983.00