Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-298-13-47  04-2A5414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          36%                             
04-NAP-29-6.0/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-10                      
FIELDSTONE CONSTRUCTION                                                                 
COMPANY                                                                                 
5915 FAUGHT ROAD                                                                        
SANTA ROSA CA 95403                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          56,635.00       44,247.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           56,635.00       44,247.50                      
5. Mobilization                          18,000.00       18,000.00                      
6. Total Work Completed       74,635.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               74,635.00       62,247.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,247.50