Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-026-07-59  04-2G3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-92-16.4/26.4                    Federal Project:                                  
04-SM-92-16.4/16.4                                     NH                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-09-10                      
FLATIRON WEST, INC                                                                      
2100 GOODYEAR ROAD                                                                      
BENICIA, CA 94510                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         166,774.80            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          166,774.80            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      166,774.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              166,774.80            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00