Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-062-13-18  05-0S9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          18%                             
05-MON-1-7.1/7.3                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 03-03-10                      
WINSOR CONSTRUCTION INC                                                                 
1022 SAN SIMEON CREEK RD                                                                
CAMBRIA, CA  93428                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         219,986.52      219,986.52                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          219,986.52      219,986.52                      
5. Mobilization                                                                         
6. Total Work Completed      219,986.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              219,986.52      219,986.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             219,986.52