Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-101-11-21  04-2A4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-1-0.0/26.1                    Federal Project:                                    
04-SM-1-31.0/40.5                                     NH-001                            
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-02-12                      
CHRISP COMPANY                                                                          
P O BOX 1368                                                                            
FREMONT CA 94539                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         688,024.59            0.00                      
2.a. Extra Work                           6,025.16            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          694,049.75            0.00                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed      709,049.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              709,049.75            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00