Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-235-14-03  04-0E7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          98%                             
04-SCL-82-R0.0/25.9                    Federal Project:                                 
04-SCL-237-R0.3/10.2                                     NONE                           
04-SM-84-24.7/24.9                                                                      
                                                                                        
Progress payment No. 07            Payment period ending: 08-20-10                      
CONTRACTORS CHEMICAL INC                                                                
3130 DEPOST ROAD                                                                        
HAYWARD CA 94545                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         822,814.12       10,737.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          822,814.12       10,737.75                      
5. Mobilization                          49,152.00            0.00                      
6. Total Work Completed      871,966.12                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              871,966.12       10,737.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,737.75