Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-235-14-42  05-330714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-46-32.2/37.2                    Federal Project:                                 
                                     HPLU-6205(10)                                      
                             HP21-6205(12)                                              
                             L-6205(12)                                                 
Progress payment No. 31            Payment period ending: 08-20-10                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,472,287.01    2,555,112.74                      
2.a. Extra Work                         808,007.38       26,894.62                      
  b. Adjustment Comp.                   263,999.88      -23,311.22                      
3. Materials on Hand                    273,090.00      -76,483.00                      
4. Earned Subject to Retention       24,817,384.27    2,482,213.14                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed   24,564,294.27                                                 
7. Deductions                          -163,685.00      -16,310.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,673,699.27    2,465,903.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,465,903.14