Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-207-05-12  05-0Q2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-MON-101-R12.6/R15.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-10                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         563,094.29       29,922.46                      
2.a. Extra Work                           8,965.34        8,965.34                      
  b. Adjustment Comp.                      -102.80          500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          571,956.83       39,387.80                      
5. Mobilization                                                                         
6. Total Work Completed      571,956.83                                                 
7. Deductions                           -11,000.00       12,324.53                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              560,956.83       51,712.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,712.33