Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-216-14-09  05-0K2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-9-23.8/24.7                    Federal Project:                                  
05-SCR-9-7.7/ .0                                     NONE                               
05-SCR-9-7.8/ .0                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 08-02-10                      
JOHN MADONNA CONSTRUCTION                                                               
COMPANY INC                                                                             
P O BOX 5310                                                                            
SAN LUIS OBISPO CA 93405                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         796,613.40       75,688.90                      
2.a. Extra Work                          31,092.05        1,321.95                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          827,705.45       77,010.85                      
5. Mobilization                          21,500.00            0.00                      
6. Total Work Completed      849,205.45                                                 
7. Deductions                           -20,000.00       -7,250.00                      
8. a.Contract Retentions                -37,534.73            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          37,534.73       37,534.73                      
9. Total pay to Contractor              829,205.45      107,295.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             107,295.58