Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-037-14-08  04-4S6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-1-57.2/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-17-11                      
NORCAL GENERAL CONSTRUCTION                                                             
CORP                                                                                    
1950 MAJESTIC CT                                                                        
SAN JOSE CA 95132                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          90,223.50            0.00                      
2.a. Extra Work                          16,494.41            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          106,717.91            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      106,717.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              106,717.91            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00