Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-202-14-10  05-0Q8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-1-34.9/ .0                    Federal Project:                                   
05-SLO-1-35.9/ .0                                     NONE                              
05-SLO-101-12.3/ .0                                                                     
                                                                                        
Progress payment No. 04            Payment period ending: 06-24-09                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         261,360.72            0.00                      
2.a. Extra Work                          16,603.91       11,041.35                      
  b. Adjustment Comp.                    -1,663.76       -1,663.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          276,300.87        9,377.59                      
5. Mobilization                                                                         
6. Total Work Completed      276,300.87                                                 
7. Deductions                            -8,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              268,300.87        9,377.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,377.59