Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-172-12-58  05-0T5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          63%                             
05-MON-1-225.0/229.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 06-20-10                      
JOHN MADONNA CONSTRUCTION CO                                                            
PO BOX 5310                                                                             
SAN LUIS OBISPO, CA  93403                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         443,729.54      109,744.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          443,729.54      109,744.91                      
5. Mobilization                                                                         
6. Total Work Completed      443,729.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              443,729.54      109,744.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             109,744.91