Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-323-14-25  05-0R8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          78%                             
05-MON-101-R41.3/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-10                      
SANTA MARGARITA CONSTRUCTION                                                            
CORP                                                                                    
P O BOX 357                                                                             
TEMPLETON CA 93465                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         727,320.21      296,463.52                      
2.a. Extra Work                         117,103.90      117,103.90                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          844,424.11      413,567.42                      
5. Mobilization                         118,085.00            0.00                      
6. Total Work Completed      962,509.11                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -41,356.74      -41,356.74                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              920,152.37      372,210.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             372,210.68