Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-12-22  05-0R7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          94%                             
05-SLO-101-58.9/63.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-09                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISOM BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,853,403.11      983,551.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -2,959.65      -13,490.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,850,443.46      970,060.68                      
5. Mobilization                                                                         
6. Total Work Completed    1,850,443.46                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,850,443.46      970,060.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             970,060.68