Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-052-14-01  05-0P2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          96%                             
05-MON-1-R101.5/R102.0                    Federal Project:                              
05-SCR-1-R0.0/14.0                                     OTS                              
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-20-12                      
FRANK MEDINA                                                                            
10096 AHART ROAD                                                                        
OROVILLE CA 95966                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         449,636.30      171,593.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          449,636.30      171,593.70                      
5. Mobilization                          55,000.00        2,750.00                      
6. Total Work Completed      504,636.30                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              494,636.30      174,343.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             174,343.70