Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-302-15-00  05-0Q1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-166-17.8/17.8                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 08-24-09                      
JEFFCO PAINTING AND COATING                                                             
INC                                                                                     
P O BOX 2015                                                                            
VALLEJO CA 94592                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         359,956.40            0.00                      
2.a. Extra Work                          46,432.43            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          406,388.83            0.00                      
5. Mobilization                          17,300.00            0.00                      
6. Total Work Completed      423,688.83                                                 
7. Deductions                                 0.00          332.00                      
8. a.Contract Retentions                -19,713.72            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,713.72            0.00                      
9. Total pay to Contractor              423,688.83          332.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 332.00