Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-12-22  05-0S7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%         100%                             
05-SCR-1-4.0/4.0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-09                      
GRANITEROCK,PAVEX CONSTRUCTION                                                          
DIVISION                                                                                
120 GRANITE ROCK WAY                                                                    
SAN JOSE, CA 95136                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         422,940.47       74,128.63                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          422,940.47       74,128.63                      
5. Mobilization                                                                         
6. Total Work Completed      422,940.47                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -42,294.04       -7,412.86                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              379,646.43       65,715.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              65,715.77