Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-088-09-58  04-1SS274
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SM-280-6.7/6.7                           NONE

Progress payment No. 010               Payment period ending: 10-25-12
HALF MOON BAY GRADING & PAVING
INC
1780 HIGGINS CANYON RD
HALF MOON BAY CA 94019-2522

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             19,000.00            0.00
 2. a. Extra Work                           838,401.12            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             857,401.12            0.00
 5. Mobilization
 6. Total Work Completed        857,401.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 857,401.12            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00