Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-260-12-56  05-0J1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-34.2/34.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-14-09                      
STOLOSKI AND GONZALEZ INC                                                               
225 SOUTH CABRILLO HIGHWAY 10                                                           
HALF MOON BAY CA 940191738                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         796,572.50       61,922.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          796,572.50       61,922.50                      
5. Mobilization                                                                         
6. Total Work Completed      796,572.50                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              776,572.50       41,922.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,922.50