Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-125-11-01  05-0P3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-1-73.7/73.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-22-10                      
ARTHURS CONTRACTING INC                                                                 
P O BOX 2650                                                                            
ATASCADERO CA 93423                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         221,049.00          500.00                      
2.a. Extra Work                          22,552.04          273.13                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          243,601.04          773.13                      
5. Mobilization                          18,000.00            0.00                      
6. Total Work Completed      261,601.04                                                 
7. Deductions                                 0.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              261,601.04       30,773.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,773.13