Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-327-10-05  05-0G0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          33%                             
05-SLO-101-35.7/46.3                    Federal Project:                                
                                     SARR-Q101(159)                                     
                             A-Q101(159)                                                
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-10                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,289,654.38    1,211,167.62                      
2.a. Extra Work                         428,164.98      147,419.32                      
  b. Adjustment Comp.                    -3,814.85            0.00                      
3. Materials on Hand                     39,314.35            0.00                      
4. Earned Subject to Retention        6,753,318.86    1,358,586.94                      
5. Mobilization                         608,000.00            0.00                      
6. Total Work Completed    7,322,004.51                                                 
7. Deductions                           -11,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,350,318.86    1,348,586.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,348,586.94