Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-344-10-23  05-0P3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-12.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-23-10                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 93401                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         421,981.77          250.00                      
2.a. Extra Work                          78,255.98       24,356.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          500,237.75       24,606.91                      
5. Mobilization                                                                         
6. Total Work Completed      500,237.75                                                 
7. Deductions                                 0.00        9,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              500,237.75       34,406.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,406.91