Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-264-12-52  05-0Q9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          12%                             
05-MON-68-15.2/15.8                    Federal Project:                                 
05-MON-68-R3.9/R4.5                                     ACGS-P068(21)                   
                             STBG-P068(21)                                              
                                                                                        
Progress payment No. 01            Payment period ending: 09-20-11                      
TOP GRADE CONSTRUCTION INC                                                              
50 CONTRACTORS STREET                                                                   
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          74,545.00       74,545.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           74,545.00       74,545.00                      
5. Mobilization                          75,000.00       75,000.00                      
6. Total Work Completed      149,545.00                                                 
7. Deductions                            -2,487.55       -2,487.55                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              147,057.45      147,057.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             147,057.45