Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-14-03  05-0P8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          29%                             
05-SCR-9-20.4/20.4                    Federal Project:                                  
                                     ER-4319(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-10                      
JIM FREETHY EXCAVATING INC                                                              
122 LA QUESTA DRIVE                                                                     
DANVILLE CA 94526                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         137,669.00        4,425.00                      
2.a. Extra Work                          22,100.18       22,100.18                      
  b. Adjustment Comp.                    30,353.83       30,353.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          190,123.01       56,879.01                      
5. Mobilization                          14,697.00            0.00                      
6. Total Work Completed      204,820.01                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              204,820.01       56,879.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              56,879.01