Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-168-10-56  04-3S8414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          30%                             
04-SON-1-7.6/ .0                    Federal Project:                                    
                                     ACST-43L0(4)                                       
                             P-43L0(4)                                                  
                                                                                        
Progress payment No. 01            Payment period ending: 06-20-11                      
TEAM GHILOTTI INC                                                                       
2531 PETALUMA BOULEVARD                                                                 
PETALUMA CA 94952                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         101,138.25      101,138.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          101,138.25      101,138.25                      
5. Mobilization                          15,865.00       15,865.00                      
6. Total Work Completed      117,003.25                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              117,003.25      117,003.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             117,003.25