Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-024-08-26  04-040804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          51%                             
04-SF-80-6.7/7.8                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-11                      
BENTANCOURT BROS CONSTRUCTION                                                           
INC                                                                                     
5933 NORTHFRONT ROAD                                                                    
LIVERMORE CA 94551                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         200,063.50      108,823.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          200,063.50      108,823.50                      
5. Mobilization                         122,550.00       25,800.00                      
6. Total Work Completed      322,613.50                                                 
7. Deductions                           -76,104.50      -16,022.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              246,509.00      118,601.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             118,601.50