Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-278-11-27  05-0R9804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-0.0/ .0                    Federal Project:                                  
05-MON-101-0.0/ .0                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-03-10                      
DEBRUIN CONSTRUCTION INC                                                                
P O BOX 1355                                                                            
FRENCH CAMP CA 95231                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         180,838.57       -2,867.00                      
2.a. Extra Work                          28,153.70        8,353.70                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          208,992.27        5,486.70                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      218,992.27                                                 
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              208,992.27       15,486.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,486.70