Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-356-15-33  04-2G6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-680-24.6                    Federal Project:                                      
04-CC-680-24.6/24.6                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-02-11                      
SHASTA CONSTRUCTORS, INC                                                                
4150 FIG TREE LANE                                                                      
REDDING, CA  96002                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         304,072.03        3,063.29                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          304,072.03        3,063.29                      
5. Mobilization                                                                         
6. Total Work Completed      304,072.03                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              304,072.03        3,063.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,063.29