Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-150-10-43  04-1SS274                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
04-SM-280-6.7                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 05-29-12                      
HALF MOON BAY GRADING & PAVING                                                          
1780 HIGGINS CANYON ROAD                                                                
HALF MOON BAY, CA  94019                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          19,000.00            0.00                      
2.a. Extra Work                         772,468.69      132,551.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          791,468.69      132,551.88                      
5. Mobilization                                                                         
6. Total Work Completed      791,468.69                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              791,468.69      132,551.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             132,551.88