Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-054-11-31  05-0J9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          58%                             
05-SLO-1-11.3/16.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-10                      
BROUGH CONSTRUCTION INC                                                                 
634 PRINTZ ROAD                                                                         
ARROYO GRANDE CA 93420                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         300,593.82       65,199.76                      
2.a. Extra Work                          18,876.80        1,363.71                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          319,470.62       66,563.47                      
5. Mobilization                          28,400.00            0.00                      
6. Total Work Completed      347,870.62                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              342,870.62       61,563.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,563.47