Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-205-08-32  04-4A8824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%           3%                             
04-SON-128-17.1/24.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-12                      
FIELDSTONE CONSTRUCTION CO                                                              
5915 FAUGHT RD                                                                          
SANTA ROSA CA 95403                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          75,323.50        3,245.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           75,323.50        3,245.00                      
5. Mobilization                          35,076.38            0.00                      
6. Total Work Completed      110,399.88                                                 
7. Deductions                           -14,492.82            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               95,907.06        3,245.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,245.00