Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-110-14-20  05-0M14U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%           7%                             
05-SB-101-26.5/27.1                    Federal Project:                                 
                                     NHBR-Q101(156)                                     
                             NH-Q101(156)                                               
                             BRLS-6205(19)                                              
Progress payment No. 03            Payment period ending: 04-20-10                      
SHASTA CONSTRUCTORS INC                                                                 
P.O. BOX 491539                                                                         
REDDING CA 96049                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         515,944.35      400,258.35                      
2.a. Extra Work                          72,681.24       20,882.65                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          588,625.59      421,141.00                      
5. Mobilization                         335,000.00      335,000.00                      
6. Total Work Completed      923,625.59                                                 
7. Deductions                               -30.47          -30.47                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              923,595.12      756,110.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             756,110.53