Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-053-13-02  05-0T2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          80%                             
05-SB-1-22.1/R23.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 02-20-12                      
ROCKWOOD GENERAL CONTRACTORS                                                            
INC                                                                                     
P O BOX 1529                                                                            
NIPOMO CA 93444                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         737,043.80            0.00                      
2.a. Extra Work                           9,784.40        5,041.84                      
  b. Adjustment Comp.                     2,762.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          749,591.13        5,041.84                      
5. Mobilization                                                                         
6. Total Work Completed      749,591.13                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              749,591.13        5,041.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,041.84