Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-235-17-13  05-0Q2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-MON-101-R12.6/R15.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-10                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         563,747.49          653.20                      
2.a. Extra Work                           8,965.34            0.00                      
  b. Adjustment Comp.                      -102.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          572,610.03          653.20                      
5. Mobilization                                                                         
6. Total Work Completed      572,610.03                                                 
7. Deductions                           -11,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              561,610.03          653.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 653.20