Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-203-07-27  04-3A9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
04-ALA-580-R9.0/R9.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 07-20-10                      
KUDSK CONSTRUCTION INC                                                                  
928 CARLETON STREET                                                                     
BERKELEY CA 94710                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         588,260.00            0.00                      
2.a. Extra Work                          17,483.85       12,249.21                      
  b. Adjustment Comp.                    13,822.41            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          619,566.26       12,249.21                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      699,566.26                                                 
7. Deductions                           -10,183.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              689,383.26       12,249.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,249.21