Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-227-10-34  04-1G9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%         100%                             
04-SM-84-8.7                    Federal Project:                                        
04-SM0-84-8.7/8.7                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-11                      
STOLOSKI & GONZALEZ                                                                     
727 MAIN STREET                                                                         
HALF MOON BAY, CA  94019                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           3,975.00            0.00                      
2.a. Extra Work                         245,008.47       45,749.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          248,983.47       45,749.50                      
5. Mobilization                                                                         
6. Total Work Completed      248,983.47                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              248,983.47       45,749.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,749.50