Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-024-13-40  05-0L2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          88%                             
05-SLO-1-9.5/10.0                    Federal Project:                                   
                                     ACHS-P001(549)                                     
                             STP-P001(549)                                              
                                                                                        
Progress payment No. 04            Payment period ending: 01-20-11                      
ARTHURS CONTRACTING INC                                                                 
P O BOX 2650                                                                            
ATASCADERO CA 93423                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         126,178.00          111.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          126,178.00          111.25                      
5. Mobilization                           6,650.00            0.00                      
6. Total Work Completed      132,828.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        4,543.73                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              132,828.00        4,654.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,654.98