Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-203-10-46  05-0R7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          73%                             
05-MON-101-R10.8/R12.6                    Federal Project:                              
                                     ACNH-Q101(193)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-11                      
SOUZA CONSTRUCTION INC                                                                  
P O BOX 3810                                                                            
SAN LUIS OBISPO CA 934033810                                                            
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         504,113.15      493,948.55                      
2.a. Extra Work                           4,921.46            0.00                      
  b. Adjustment Comp.                      -600.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          508,434.61      493,948.55                      
5. Mobilization                                                                         
6. Total Work Completed      508,434.61                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              498,434.61      483,948.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             483,948.55