Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-025-12-57  05-0Q0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          97%                             
05-MON-101-96.1/96.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 01-20-10                      
ARTHURS CONTRACTING INC                                                                 
7730 MORRO ROAD SUITE 102                                                               
ATASCADERO CA 93422                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         167,520.00       86,825.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          167,520.00       86,825.00                      
5. Mobilization                                                                         
6. Total Work Completed      167,520.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -14,844.50       -8,682.50                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              152,675.50       78,142.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              78,142.50