Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-354-13-00  04-4S1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          60%                             
04-SM-84-5.1/5.9                    Federal Project:                                    
                                     ACST-S084(38)                                      
                             P-S084(38)                                                 
                                                                                        
Progress payment No. 05            Payment period ending: 12-20-11                      
STOLOSKI & GONZALEZ INC                                                                 
727 MAIN STREET                                                                         
HALF MOON BAY CA 940191924                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         854,167.58       64,060.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          854,167.58       64,060.00                      
5. Mobilization                          37,000.00            0.00                      
6. Total Work Completed      891,167.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              891,167.58       64,060.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              64,060.00