Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-294-11-35  05-0Q2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-MON-101-R12.6/R15.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-10                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         564,911.89          596.40                      
2.a. Extra Work                          41,535.50       11,703.66                      
  b. Adjustment Comp.                   -12,465.07        5,967.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          593,982.32       18,267.06                      
5. Mobilization                                                                         
6. Total Work Completed      593,982.32                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              592,982.32       18,267.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,267.06