Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-199-09-12  05-330714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-46-32.2/37.2                    Federal Project:                                 
                                     HPLU-6205(10)                                      
                             HP21-6205(12)                                              
                             L-6205(12)                                                 
Progress payment No. 42            Payment period ending: 07-14-11                      
PAPICH CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 2210                                                                            
PISMO BEACH CA 93448                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,459,435.00      106,407.70                      
2.a. Extra Work                       2,664,758.51      202,650.94                      
  b. Adjustment Comp.                   404,144.20            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       32,528,337.71      309,058.64                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed   32,548,337.71                                                 
7. Deductions                           -34,310.00      129,375.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,514,027.71      438,433.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             438,433.64