Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-287-11-03  04-2E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SOL-113-0.0/7.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-02-11                      
FEDCO CONSTRUCTION INC                                                                  
3510 BROOKS AVE                                                                         
SANTA ROSA CA 95407                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         638,050.53            0.00                      
2.a. Extra Work                           5,884.32            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          643,934.85            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      643,934.85                                                 
7. Deductions                            -8,861.11            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              635,073.74            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00