Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-082-09-09  05-0R9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          54%                             
05-SB-192-4.8/6.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 03-20-09                      
SOUZA CONSTRUTION, INC                                                                  
PO BOX 3810                                                                             
SAN LUIS OBISPO, CA  93403                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         767,641.72      477,806.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          767,641.72      477,806.60                      
5. Mobilization                                                                         
6. Total Work Completed      767,641.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              767,641.72      477,806.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             477,806.60