Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-326-07-51  04-014064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          40%                             
04-ALA-80-1.8/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-10                      
SAUSAL CORPORATION                                                                      
422 WHITNEY STREET                                                                      
SAN LEANDRO CA 94577                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         908,343.45      325,570.53                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          908,343.45      325,570.53                      
5. Mobilization                                                                         
6. Total Work Completed      908,343.45                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              908,343.45      326,570.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             326,570.53