Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-054-09-21  05-0M14U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%           1%                             
05-SB-101-26.5/27.1                    Federal Project:                                 
                                     NHBR-Q101(156)                                     
                             NH-Q101(156)                                               
                             BRLS-6205(19)                                              
Progress payment No. 01            Payment period ending: 02-20-10                      
SHASTA CONSTRUCTORS INC                                                                 
4150 FIG TREE LANE                                                                      
REDDING CA 96062                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          86,212.80       86,212.80                      
2.a. Extra Work                           9,962.33        9,962.33                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           96,175.13       96,175.13                      
5. Mobilization                                                                         
6. Total Work Completed       96,175.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               96,175.13       96,175.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              96,175.13