Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-167-11-10  05-0R7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   3%          36%                             
05-MON-101-R10.8/R12.6                    Federal Project:                              
                                     ACNH-Q101(193)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-11                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          10,164.60        2,152.90                      
2.a. Extra Work                           4,921.46        4,921.46                      
  b. Adjustment Comp.                      -600.00         -600.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           14,486.06        6,474.36                      
5. Mobilization                                                                         
6. Total Work Completed       14,486.06                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               14,486.06        6,474.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,474.36