Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-081-13-17  05-0M14V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          46%                             
05-SB-101-26.5/27.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 03-20-12                      
SPIESS CONSTRUCTION CO INC                                                              
PO BOX 2849                                                                             
SANTA MARIA CA 93457                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         132,369.75       86,658.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          132,369.75       86,658.00                      
5. Mobilization                          13,500.00        4,500.00                      
6. Total Work Completed      145,869.75                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              145,869.75       91,158.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              91,158.00