Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-235-17-13  05-129114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          74%                             
05-SCR-1-15.3/17.1                    Federal Project:                                  
05-SCR-17-0.1/0.7                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-10                      
WATKIN AND BORTOLUSSI INC                                                               
77 LARKSPUR STREET                                                                      
SAN RAFAEL CA 949014820                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         271,670.80      140,166.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -7,654.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          264,016.30      140,166.00                      
5. Mobilization                          65,550.00       13,800.00                      
6. Total Work Completed      329,566.30                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              328,566.30      153,966.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             153,966.00