Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-012-12-47  05-0Q8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-1-73.0/73.5                    Federal Project:                                  
05-MON-1-2.5/3.0                                     NONE                               
05-MON-1-10.3/10.8                                                                      
                                                                                        
Progress payment No. 05            Payment period ending: 09-16-09                      
R BURKE CORPORATION                                                                     
P O BOX 957                                                                             
SAN LUIS OBISPO CA 93406                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         328,794.88            0.00                      
2.a. Extra Work                          35,312.53       35,312.53                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          364,107.41       35,312.53                      
5. Mobilization                                                                         
6. Total Work Completed      364,107.41                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              364,107.41       45,312.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,312.53