Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-166-16-26  05-0Q2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          11%                             
05-MON-101-R12.6/R15.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-10                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         533,171.83      318,790.43                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -602.80         -602.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          532,569.03      318,187.63                      
5. Mobilization                                                                         
6. Total Work Completed      532,569.03                                                 
7. Deductions                           -23,324.53      -23,324.53                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              509,244.50      294,863.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             294,863.10