Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-171-10-25  05-330714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          19%                             
05-SLO-46-32.2/37.2                    Federal Project:                                 
                                     HPLU-6205(10)                                      
                             HP21-6205(12)                                              
                             L-6205(12)                                                 
Progress payment No. 04            Payment period ending: 06-20-08                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2217                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,963,830.77      813,931.95                      
2.a. Extra Work                          52,885.48        5,011.39                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    232,064.00     -111,801.83                      
4. Earned Subject to Retention        2,248,780.25      707,141.51                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed    2,026,716.25                                                 
7. Deductions                          -112,125.00      -35,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,146,655.25      672,141.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             672,141.51